{ "fields": [{"id":"_id","type":"int"},{"id":"JOURNAL_ID","type":"text"},{"id":"JOURNAL_DATE","type":"timestamp"},{"id":"FISCAL_YEAR","type":"numeric"},{"id":"FISCAL_QUARTER","type":"numeric"},{"id":"ACCOUNT","type":"numeric"},{"id":"ACCOUNT_NAME","type":"text"},{"id":"BUSINESS_UNIT_GL","type":"numeric"},{"id":"AGENCY_NAME_GL","type":"text"},{"id":"MAJOR_EXPENSE_CATEGORY","type":"text"},{"id":"EXPEND_SUB_CAT_DESC","type":"text"},{"id":"FEDERAL_AGENCY","type":"text"},{"id":"FEDERAL_DEPARTMENT","type":"text"},{"id":"PROGRAM_TITLE","type":"text"},{"id":"VENDOR_ID","type":"text"},{"id":"ALT_NAME","type":"text"},{"id":"AMOUNT","type":"numeric"},{"id":"LAST_UPDATED","type":"timestamp"}], "records": [ [1,"0006814039","2023-09-19T00:00:00",2024,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2,"APV6753718","2023-07-06T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",573.24,"2026-07-12T22:00:04"], [3,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",33.38,"2026-07-12T22:00:04"], [4,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3620.76,"2026-07-12T22:00:04"], [5,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063595","HANCOCK COUNTY TREASURER ",391.56,"2026-07-12T22:00:04"], [6,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-60.46,"2026-07-12T22:00:04"], [7,"APV6814399","2023-09-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",760.37,"2026-07-12T22:00:04"], [8,"APV6785016","2023-08-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",660.21,"2026-07-12T22:00:04"], [9,"APV6772330","2023-07-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",169567.75,"2026-07-12T22:00:04"], [10,"0006803926","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [11,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [12,"0006780441","2023-07-28T00:00:00",2024,1,518161,"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 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Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",631.78,"2026-07-12T22:00:04"], [48,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",505.32,"2026-07-12T22:00:04"], [49,"APV6799508","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",750.0,"2026-07-12T22:00:04"], [50,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [51,"0006774999","2023-07-01T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85.01,"2026-07-12T22:00:04"], [52,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [53,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",1450.4,"2026-07-12T22:00:04"], [54,"HCM6789922","2023-08-16T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [55,"APV6800338","2023-08-28T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",962.68,"2026-07-12T22:00:04"], [56,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe 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and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",206.78,"2026-07-12T22:00:04"], [60,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",258.7,"2026-07-12T22:00:04"], [61,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340707","TAMMY KAIN ",977.06,"2026-07-12T22:00:04"], [62,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [66,"0006782791","2023-08-08T00:00:00",2024,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [67,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [68,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",486.66,"2026-07-12T22:00:04"], [69,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1213.9,"2026-07-12T22:00:04"], [70,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [71,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [72,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-2.34,"2026-07-12T22:00:04"], [73,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397924","CLAYTON MARK LANGEBARTELS ",533.52,"2026-07-12T22:00:04"], [74,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",5048.1,"2026-07-12T22:00:04"], [75,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [76,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",846.51,"2026-07-12T22:00:04"], [77,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1042.31,"2026-07-12T22:00:04"], [78,"0006819920","2023-09-23T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [79,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3203.93,"2026-07-12T22:00:04"], [80,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",245.1,"2026-07-12T22:00:04"], [81,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",10760.75,"2026-07-12T22:00:04"], [82,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000396465","COMMONWAY CHURCH INC ",0.0,"2026-07-12T22:00:04"], [83,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",308.62,"2026-07-12T22:00:04"], [84,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [85,"0006804037","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [86,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",390.92,"2026-07-12T22:00:04"], [87,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-1.31,"2026-07-12T22:00:04"], [88,"0006786360","2023-08-07T00:00:00",2024,1,532050,"Main - RESURFACING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5125.0,"2026-07-12T22:00:04"], [89,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",3641.33,"2026-07-12T22:00:04"], [90,"0006822090","2023-09-30T00:00:00",2024,1,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [91,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",689.43,"2026-07-12T22:00:04"], [92,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",474.27,"2026-07-12T22:00:04"], [93,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",500.0,"2026-07-12T22:00:04"], [94,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",6123.81,"2026-07-12T22:00:04"], [95,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",661.62,"2026-07-12T22:00:04"], [96,"0006757627","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [97,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1316.78,"2026-07-12T22:00:04"], [98,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",761.26,"2026-07-12T22:00:04"], [99,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"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",6.39,"2026-07-12T22:00:04"], [100,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",725132.44,"2026-07-12T22:00:04"], [101,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [102,"EXV6811169","2023-09-08T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",132.3,"2026-07-12T22:00:04"], [103,"APV6788425","2023-08-09T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",44357.16,"2026-07-12T22:00:04"], [104,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-07-12T22:00:04"], [105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",346.89,"2026-07-12T22:00:04"], [106,"APV6772526","2023-07-17T00:00:00",2024,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",192.37,"2026-07-12T22:00:04"], [107,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",280.25,"2026-07-12T22:00:04"], [108,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.02,"2026-07-12T22:00:04"], [109,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",63685.56,"2026-07-12T22:00:04"], [110,"HCM6807712","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1645.8,"2026-07-12T22:00:04"], [111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",200.49,"2026-07-12T22:00:04"], [112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",658.39,"2026-07-12T22:00:04"], [113,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [114,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",59401.85,"2026-07-12T22:00:04"], [115,"0006805028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [116,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",514.37,"2026-07-12T22:00:04"], [118,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [119,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",323.37,"2026-07-12T22:00:04"], [120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",506.35,"2026-07-12T22:00:04"], [121,"0006802255","2023-08-30T00:00:00",2024,1,518901,"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",0.41,"2026-07-12T22:00:04"], [122,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12085.63,"2026-07-12T22:00:04"], [123,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",891.07,"2026-07-12T22:00:04"], [124,"0006777740","2023-07-25T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [125,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"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",3.48,"2026-07-12T22:00:04"], [126,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [127,"APV6815387","2023-09-20T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1381.25,"2026-07-12T22:00:04"], [128,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",308.62,"2026-07-12T22:00:04"], [129,"APV6774338","2023-07-19T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050544","BASTIN-LOGAN WATER SERVICES INC ",10869.0,"2026-07-12T22:00:04"], [130,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-07-12T22:00:04"], [131,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",215.58,"2026-07-12T22:00:04"], [132,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",47355.7,"2026-07-12T22:00:04"], [133,"APV6795822","2023-08-21T00:00:00",2024,1,541002,"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","0000119208","WEX BANK ",140.37,"2026-07-12T22:00:04"], [134,"APV6754518","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",9098.32,"2026-07-12T22:00:04"], [135,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",754.53,"2026-07-12T22:00:04"], [137,"APV6808836","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",25661.59,"2026-07-12T22:00:04"], [138,"0006781505","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.39,"2026-07-12T22:00:04"], [139,"APV6799518","2023-08-25T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",411.49,"2026-07-12T22:00:04"], [141,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090795","SELECT MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [142,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2566.58,"2026-07-12T22:00:04"], [143,"0006751455","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health 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Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [195,"0006773350","2023-07-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [196,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-07-12T22:00:04"], [197,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",405.57,"2026-07-12T22:00:04"], [198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",448.53,"2026-07-12T22:00:04"], [199,"APV6762764","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",202313.75,"2026-07-12T22:00:04"], [200,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2716.74,"2026-07-12T22:00:04"], [201,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",891.07,"2026-07-12T22:00:04"], [202,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",7093.93,"2026-07-12T22:00:04"], [203,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. 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[207,"0006819917","2023-09-22T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [208,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [209,"HCM6781655","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1533.04,"2026-07-12T22:00:04"], [210,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",411.5,"2026-07-12T22:00:04"], [211,"HCM6789846","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [212,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",948.55,"2026-07-12T22:00:04"], [213,"0006788056","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [214,"HCM6765073","2023-07-19T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",267.32,"2026-07-12T22:00:04"], [216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",205.75,"2026-07-12T22:00:04"], [217,"0006815009","2023-09-20T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [218,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1388.66,"2026-07-12T22:00:04"], [219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",652.63,"2026-07-12T22:00:04"], [220,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",431.16,"2026-07-12T22:00:04"], [221,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",34.94,"2026-07-12T22:00:04"], [222,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",366.48,"2026-07-12T22:00:04"], [223,"0006774186","2023-07-19T00:00:00",2024,1,518796,"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",32.66,"2026-07-12T22:00:04"], [224,"0006782829","2023-08-08T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18187.4,"2026-07-12T22:00:04"], [225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382861","VINCE HILEMAN ",206.95,"2026-07-12T22:00:04"], [226,"0006795426","2023-08-21T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",810.0,"2026-07-12T22:00:04"], [227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",277.76,"2026-07-12T22:00:04"], [228,"0006805926","2023-08-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3286.85,"2026-07-12T22:00:04"], [229,"HCM6800180","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",91.33,"2026-07-12T22:00:04"], [230,"HCM6800193","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",65.24,"2026-07-12T22:00:04"], [231,"APV6785623","2023-08-04T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",876.71,"2026-07-12T22:00:04"], [232,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4510.55,"2026-07-12T22:00:04"], [233,"HCM6800171","2023-08-30T00:00:00",2024,1,519722,"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",209.82,"2026-07-12T22:00:04"], [234,"0006802212","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",1269.77,"2026-07-12T22:00:04"], [236,"APV6773626","2023-07-14T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000089293","NATIONAL RURAL HEALTH ASSOC ",675.0,"2026-07-12T22:00:04"], [237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247836","TAMARA ELLEN MAYS ",499.44,"2026-07-12T22:00:04"], [238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",205.75,"2026-07-12T22:00:04"], [239,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [240,"0006797878","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [241,"HCM6817849","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2189.48,"2026-07-12T22:00:04"], [242,"0006815040","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",896.33,"2026-07-12T22:00:04"], [243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",556.91,"2026-07-12T22:00:04"], [244,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [245,"APV6792132","2023-08-14T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",25705.17,"2026-07-12T22:00:04"], [246,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",289.6,"2026-07-12T22:00:04"], [247,"0006756266","2023-07-11T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.73,"2026-07-12T22:00:04"], [248,"APV6785904","2023-08-04T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",269620.65,"2026-07-12T22:00:04"], [249,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",4353.46,"2026-07-12T22:00:04"], [250,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [251,"0006814184","2023-09-19T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-3858.38,"2026-07-12T22:00:04"], [252,"0006819920","2023-09-23T00:00:00",2024,1,517005,"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",-3.6,"2026-07-12T22:00:04"], [253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251214","CONNIE KENNEDY ",417.69,"2026-07-12T22:00:04"], [254,"0006819917","2023-09-22T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [255,"EXV6776341","2023-07-11T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [256,"EXV6810200","2023-09-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [257,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [258,"APV6762776","2023-07-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",107893.58,"2026-07-12T22:00:04"], [259,"APV6778115","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4500.0,"2026-07-12T22:00:04"], [260,"0006821143","2023-09-28T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",70.12,"2026-07-12T22:00:04"], [261,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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","0000057650","STARKE COUNTY ",58.13,"2026-07-12T22:00:04"], [262,"0006785603","2023-08-04T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [263,"0006809454","2023-09-12T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [264,"0006806711","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393221","CHRISTENE EVANS ",334.15,"2026-07-12T22:00:04"], [266,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",452.71,"2026-07-12T22:00:04"], [267,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [268,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [269,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [270,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [271,"0006774999","2023-07-01T00:00:00",2024,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [272,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [273,"0006815042","2023-09-21T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [274,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [275,"HCM6817894","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [276,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [277,"APV6803529","2023-08-31T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",28482.71,"2026-07-12T22:00:04"], [278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",400.98,"2026-07-12T22:00:04"], [279,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",203.57,"2026-07-12T22:00:04"], [280,"0006784659","2023-08-03T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [281,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",366.49,"2026-07-12T22:00:04"], [282,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",11281.99,"2026-07-12T22:00:04"], [283,"0006789791","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-4643.0,"2026-07-12T22:00:04"], [284,"0006817008","2023-09-22T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [285,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4654.06,"2026-07-12T22:00:04"], [286,"EXV6762170","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",133.69,"2026-07-12T22:00:04"], [287,"HCM6789871","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",445.53,"2026-07-12T22:00:04"], [289,"0006799239","2023-08-25T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-972.4,"2026-07-12T22:00:04"], [290,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [291,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [292,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",431.7,"2026-07-12T22:00:04"], [293,"APV6755705","2023-07-06T00:00:00",2024,1,531032,"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 ",19125.35,"2026-07-12T22:00:04"], [294,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [295,"APV6822440","2023-09-29T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000009115","UNITED METHODIST YOUTH HOME ",10800.0,"2026-07-12T22:00:04"], [296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1216.52,"2026-07-12T22:00:04"], [297,"ARD6788558","2023-08-09T00:00:00",2024,1,571209,"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",-3611.89,"2026-07-12T22:00:04"], [298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",757.41,"2026-07-12T22:00:04"], [299,"0006803991","2023-08-31T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130.08,"2026-07-12T22:00:04"], [300,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",588.16,"2026-07-12T22:00:04"], [301,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",1175.86,"2026-07-12T22:00:04"], [302,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",38490.1,"2026-07-12T22:00:04"], [303,"0006821976","2023-09-29T00:00:00",2024,1,519006,"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",-28.3,"2026-07-12T22:00:04"], [304,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",323.37,"2026-07-12T22:00:04"], [305,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",267.47,"2026-07-12T22:00:04"], [306,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",244.46,"2026-07-12T22:00:04"], [307,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",308.62,"2026-07-12T22:00:04"], [308,"0006819089","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.54,"2026-07-12T22:00:04"], [309,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",411.49,"2026-07-12T22:00:04"], [310,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",4316.0,"2026-07-12T22:00:04"], [311,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.58,"2026-07-12T22:00:04"], [312,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [313,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",356.43,"2026-07-12T22:00:04"], [314,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",200.49,"2026-07-12T22:00:04"], [315,"0006774080","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5376.64,"2026-07-12T22:00:04"], [316,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",777.33,"2026-07-12T22:00:04"], [317,"0006805993","2023-09-06T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",141.5,"2026-07-12T22:00:04"], [318,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",676.49,"2026-07-12T22:00:04"], [319,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [320,"0006776871","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.76,"2026-07-12T22:00:04"], [321,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [322,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",464.56,"2026-07-12T22:00:04"], [323,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",34552.5,"2026-07-12T22:00:04"], [324,"HCM6817847","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [325,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",2429.35,"2026-07-12T22:00:04"], [326,"0006804045","2023-09-08T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [327,"APV6764636","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",225507.0,"2026-07-12T22:00:04"], [328,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-18.98,"2026-07-12T22:00:04"], [329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",258.7,"2026-07-12T22:00:04"], [330,"HCM6800178","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",246.82,"2026-07-12T22:00:04"], [331,"0006819917","2023-09-22T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [332,"APV6793192","2023-08-16T00:00:00",2024,1,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-07-12T22:00:04"], [333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",304.3,"2026-07-12T22:00:04"], [334,"0006800292","2023-08-28T00:00:00",2024,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [335,"APV6797483","2023-08-23T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1353.11,"2026-07-12T22:00:04"], [336,"0006774999","2023-07-01T00:00:00",2024,1,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9536.44,"2026-07-12T22:00:04"], [337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",746.45,"2026-07-12T22:00:04"], [338,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",708.0,"2026-07-12T22:00:04"], [339,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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",218.29,"2026-07-12T22:00:04"], [340,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",234.98,"2026-07-12T22:00:04"], [341,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",169.86,"2026-07-12T22:00:04"], [342,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",14757.05,"2026-07-12T22:00:04"], [343,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Opioid STR","0000061817","GOOD SAMARITAN HOSPITAL ",66000.0,"2026-07-12T22:00:04"], [344,"APV6811786","2023-09-14T00:00:00",2024,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",26.45,"2026-07-12T22:00:04"], [345,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",356.72,"2026-07-12T22:00:04"], [346,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [347,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418315","AMANDA LYNN MCDERMOTT ",150.0,"2026-07-12T22:00:04"], [348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",164.6,"2026-07-12T22:00:04"], [349,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121965","M.S.D. WARREN TWP TREASURER ",510767.67,"2026-07-12T22:00:04"], [350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153075","LOUISE GRIFFIN ",539.38,"2026-07-12T22:00:04"], [351,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"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",747.47,"2026-07-12T22:00:04"], [352,"0006805992","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3220.79,"2026-07-12T22:00:04"], [353,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",21519.19,"2026-07-12T22:00:04"], [354,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",517478.92,"2026-07-12T22:00:04"], [360,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [361,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",11900.0,"2026-07-12T22:00:04"], [362,"HCM6807727","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9385.08,"2026-07-12T22:00:04"], [363,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [368,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [369,"0006782822","2023-08-08T00:00:00",2024,1,659262,"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",642.08,"2026-07-12T22:00:04"], [370,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1316.78,"2026-07-12T22:00:04"], [372,"0006751449","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",172.22,"2026-07-12T22:00:04"], [373,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000101978","SHEPHERD COMMUNITY INC ",-12071.98,"2026-07-12T22:00:04"], [374,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.82,"2026-07-12T22:00:04"], [375,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",205.75,"2026-07-12T22:00:04"], [376,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",167.11,"2026-07-12T22:00:04"], [377,"APV6802434","2023-08-30T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",668.57,"2026-07-12T22:00:04"], [378,"APV6794172","2023-08-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",11569.6,"2026-07-12T22:00:04"], [379,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022067","CRITICAL SKILLS INC ",32842.16,"2026-07-12T22:00:04"], [380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",205.75,"2026-07-12T22:00:04"], [381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1216.53,"2026-07-12T22:00:04"], [382,"0006789778","2023-08-11T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [383,"EXV6756706","2023-07-05T00:00:00",2024,1,595150,"InState Travel - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [392,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",11961.08,"2026-07-12T22:00:04"], [393,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",315.61,"2026-07-12T22:00:04"], [394,"APV6798067","2023-08-24T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",35.5,"2026-07-12T22:00:04"], [395,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",12670.95,"2026-07-12T22:00:04"], [396,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",454.0,"2026-07-12T22:00:04"], [397,"HCM6789823","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",29.15,"2026-07-12T22:00:04"], [398,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [399,"0006815009","2023-09-20T00:00:00",2024,1,659262,"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",-5.06,"2026-07-12T22:00:04"], [400,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1677.69,"2026-07-12T22:00:04"], [401,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [402,"APV6820298","2023-09-27T00:00:00",2024,1,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000421174","BBC ENTREPRENEURIAL TRAINING and CONSULTIN ",812.5,"2026-07-12T22:00:04"], [403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",1316.78,"2026-07-12T22:00:04"], [404,"0006799199","2023-08-25T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-547.16,"2026-07-12T22:00:04"], [405,"APV6789125","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079400","GOSHEN HEALTH SYSTEM INC ",8684.85,"2026-07-12T22:00:04"], [406,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",469.97,"2026-07-12T22:00:04"], [407,"0006776871","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",731.55,"2026-07-12T22:00:04"], [408,"HCM6807708","2023-09-13T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1484.29,"2026-07-12T22:00:04"], [409,"APV6774209","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1124.28,"2026-07-12T22:00:04"], [410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",822.99,"2026-07-12T22:00:04"], [411,"0006815042","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.76,"2026-07-12T22:00:04"], [412,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",323.37,"2026-07-12T22:00:04"], [413,"0006774129","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [414,"APV6783145","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",225.0,"2026-07-12T22:00:04"], [415,"HCM6807789","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6571.13,"2026-07-12T22:00:04"], [416,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2011.77,"2026-07-12T22:00:04"], [417,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",576.09,"2026-07-12T22:00:04"], [419,"APV6753752","2023-07-06T00:00:00",2024,1,545012,"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 ",2342.48,"2026-07-12T22:00:04"], [420,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1255.06,"2026-07-12T22:00:04"], [422,"APV6788285","2023-08-09T00:00:00",2024,1,547053,"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","0000410331","TRAPWIRE INC ",48473.56,"2026-07-12T22:00:04"], [423,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-07-12T22:00:04"], [424,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",840.77,"2026-07-12T22:00:04"], [425,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [426,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121001","BURRIS LABORATORY SCHOOL ",22393.72,"2026-07-12T22:00:04"], [427,"0006795426","2023-08-21T00:00:00",2024,1,599110,"AdmOp-Workshop - Meeting",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [428,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [429,"HCM6765073","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",72.3,"2026-07-12T22:00:04"], [430,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [431,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",400.98,"2026-07-12T22:00:04"], [433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1215.35,"2026-07-12T22:00:04"], [434,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",138.41,"2026-07-12T22:00:04"], [435,"APV6753807","2023-07-06T00:00:00",2024,1,546007,"Off-Specialty Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",623.07,"2026-07-12T22:00:04"], [436,"APV6773664","2023-07-13T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",20019.39,"2026-07-12T22:00:04"], [437,"0006814867","2023-09-20T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [438,"HCM6800163","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4388.96,"2026-07-12T22:00:04"], [439,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [440,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5436.75,"2026-07-12T22:00:04"], [441,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [442,"HCM6800128","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [443,"0006764345","2023-07-14T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [444,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",797.65,"2026-07-12T22:00:04"], [445,"0006815042","2023-09-21T00:00:00",2024,1,652079,"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",-0.93,"2026-07-12T22:00:04"], [446,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1208.2,"2026-07-12T22:00:04"], [447,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1169.26,"2026-07-12T22:00:04"], [449,"APV6778740","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",15.78,"2026-07-12T22:00:04"], [450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244954","KIM F MEADOWS ",499.44,"2026-07-12T22:00:04"], [451,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",475.27,"2026-07-12T22:00:04"], [453,"HCM6751673","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",22.49,"2026-07-12T22:00:04"], [454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",64.67,"2026-07-12T22:00:04"], [455,"0006811385","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-14223.74,"2026-07-12T22:00:04"], [456,"HCM6817956","2023-09-27T00:00:00",2024,1,510150,"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",912.76,"2026-07-12T22:00:04"], [457,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",9000.0,"2026-07-12T22:00:04"], [458,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-07-12T22:00:04"], [459,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",208.0,"2026-07-12T22:00:04"], [460,"0006812375","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",971.16,"2026-07-12T22:00:04"], [461,"APV6761652","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",3289.5,"2026-07-12T22:00:04"], [462,"0006786387","2023-08-07T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [463,"HCM6800195","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [464,"APV6810740","2023-09-13T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",139438.31,"2026-07-12T22:00:04"], [465,"0006802258","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",184.12,"2026-07-12T22:00:04"], [466,"0006804905","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-179.31,"2026-07-12T22:00:04"], [467,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [468,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",38263.2,"2026-07-12T22:00:04"], [469,"0006752353","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [470,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",22911.18,"2026-07-12T22:00:04"], [471,"0006782894","2023-08-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [472,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [473,"APV6789125","2023-08-10T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",8651.5,"2026-07-12T22:00:04"], [474,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000189224","ANGELA REID-BROWN ",0.0,"2026-07-12T22:00:04"], [475,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.18,"2026-07-12T22:00:04"], [476,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",224.27,"2026-07-12T22:00:04"], [478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",582.07,"2026-07-12T22:00:04"], [479,"APV6774408","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",981.44,"2026-07-12T22:00:04"], [480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237985","MARK RANKE ",334.15,"2026-07-12T22:00:04"], [481,"0006775704","2023-07-21T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [482,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",159.02,"2026-07-12T22:00:04"], [483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1291.27,"2026-07-12T22:00:04"], [484,"0006815040","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",1292.04,"2026-07-12T22:00:04"], [486,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [487,"APV6802465","2023-08-29T00:00:00",2024,1,541016,"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","Sport Fish Restoration ","0000119208","WEX BANK ",182.53,"2026-07-12T22:00:04"], [488,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",40.0,"2026-07-12T22:00:04"], [489,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",623.74,"2026-07-12T22:00:04"], [490,"EXV6790556","2023-08-07T00:00:00",2024,1,595110,"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",118.58,"2026-07-12T22:00:04"], [491,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",646.74,"2026-07-12T22:00:04"], [492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",405.55,"2026-07-12T22:00:04"], [493,"HCM6765073","2023-07-19T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [494,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1476.28,"2026-07-12T22:00:04"], [495,"HCM6817847","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [496,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [497,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [498,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.78,"2026-07-12T22:00:04"], [499,"HCM6800178","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [500,"0006802239","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [501,"HCM6751659","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",349.52,"2026-07-12T22:00:04"], [503,"APV6785002","2023-08-03T00:00:00",2024,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",20.87,"2026-07-12T22:00:04"], [504,"HCM6807751","2023-09-13T00:00:00",2024,1,519006,"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",6924.34,"2026-07-12T22:00:04"], [505,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",61549.4,"2026-07-12T22:00:04"], [506,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"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",1.03,"2026-07-12T22:00:04"], [507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",405.56,"2026-07-12T22:00:04"], [508,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",323.37,"2026-07-12T22:00:04"], [509,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388125","JERRY WAGNER ",717.73,"2026-07-12T22:00:04"], [510,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [511,"EXV6821719","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",71.23,"2026-07-12T22:00:04"], [512,"0006819920","2023-09-23T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [513,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [514,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",27898.28,"2026-07-12T22:00:04"], [515,"HCM6807710","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-07-12T22:00:04"], [516,"HCM6789874","2023-08-16T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",14159.53,"2026-07-12T22:00:04"], [517,"0006802258","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",712.89,"2026-07-12T22:00:04"], [518,"0006820031","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [519,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",15567.25,"2026-07-12T22:00:04"], [520,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",432.17,"2026-07-12T22:00:04"], [521,"0006779507","2023-07-27T00:00:00",2024,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [522,"0006803065","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [523,"0006806711","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",396.6,"2026-07-12T22:00:04"], [524,"0006754974","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",514.58,"2026-07-12T22:00:04"], [526,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",25.7,"2026-07-12T22:00:04"], [527,"HCM6781713","2023-08-02T00:00:00",2024,1,518606,"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",2.45,"2026-07-12T22:00:04"], [528,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301649","HARRISON COUNTY COMMUNITY FOUNDATION ",824.0,"2026-07-12T22:00:04"], [529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",1002.45,"2026-07-12T22:00:04"], [530,"APV6752838","2023-07-05T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",15822.76,"2026-07-12T22:00:04"], [531,"0006782820","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",404.21,"2026-07-12T22:00:04"], [533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",493.79,"2026-07-12T22:00:04"], [534,"0006753485","2023-07-06T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-109.23,"2026-07-12T22:00:04"], [535,"0006811385","2023-09-14T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-53.96,"2026-07-12T22:00:04"], [536,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",323.37,"2026-07-12T22:00:04"], [537,"APV6752856","2023-07-03T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000062282","BLACKJACK UNIFORMS ",81.9,"2026-07-12T22:00:04"], [538,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",88.43,"2026-07-12T22:00:04"], [539,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",1583.0,"2026-07-12T22:00:04"], [540,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",69.63,"2026-07-12T22:00:04"], [541,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9450.62,"2026-07-12T22:00:04"], [542,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-23.24,"2026-07-12T22:00:04"], [543,"APV6804368","2023-09-01T00:00:00",2024,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050627","COMMONWEALTH ENGINEERS INC ",9299.0,"2026-07-12T22:00:04"], [544,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [545,"0006802258","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.06,"2026-07-12T22:00:04"], [546,"0006774186","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9930.7,"2026-07-12T22:00:04"], [547,"HCM6751631","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",287.38,"2026-07-12T22:00:04"], [548,"EXV6790549","2023-08-02T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [549,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",1228.8,"2026-07-12T22:00:04"], [550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173989","HEATHER LANCASTER ",336.85,"2026-07-12T22:00:04"], [551,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-07-12T22:00:04"], [552,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-64.65,"2026-07-12T22:00:04"], [553,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",172.46,"2026-07-12T22:00:04"], [554,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [555,"APV6787476","2023-08-08T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",-6354.3,"2026-07-12T22:00:04"], [556,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",10.66,"2026-07-12T22:00:04"], [557,"0006809484","2023-09-12T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [558,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",31490.25,"2026-07-12T22:00:04"], [559,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [560,"HCM6807689","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18408.78,"2026-07-12T22:00:04"], [561,"0006774999","2023-07-01T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-88.64,"2026-07-12T22:00:04"], [562,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [563,"HCM6781716","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",871.45,"2026-07-12T22:00:04"], [564,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",80.06,"2026-07-12T22:00:04"], [565,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",75.49,"2026-07-12T22:00:04"], [566,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",732.97,"2026-07-12T22:00:04"], [567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",246.89,"2026-07-12T22:00:04"], [568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",356.43,"2026-07-12T22:00:04"], [569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",267.47,"2026-07-12T22:00:04"], [570,"HCM6789873","2023-08-16T00:00:00",2024,1,517003,"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",15539.91,"2026-07-12T22:00:04"], [571,"ARD6822668","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-12T22:00:04"], [572,"0006779437","2023-07-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-294.93,"2026-07-12T22:00:04"], [573,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364837","KAREN BILBREY ",431.16,"2026-07-12T22:00:04"], [574,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [575,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [576,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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",10.53,"2026-07-12T22:00:04"], [577,"0006757627","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",83.56,"2026-07-12T22:00:04"], [578,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",405.56,"2026-07-12T22:00:04"], [579,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",646.74,"2026-07-12T22:00:04"], [580,"0006804939","2023-09-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",32.93,"2026-07-12T22:00:04"], [581,"APV6808030","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",340.01,"2026-07-12T22:00:04"], [582,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-07-12T22:00:04"], [583,"APV6822490","2023-09-29T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",111.02,"2026-07-12T22:00:04"], [584,"0006802217","2023-08-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-105.15,"2026-07-12T22:00:04"], [585,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [586,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",89.92,"2026-07-12T22:00:04"], [587,"APV6807061","2023-09-07T00:00:00",2024,1,545006,"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","0000304151","BANE-WELKER EQUIPMENT LLC ",1747.52,"2026-07-12T22:00:04"], [588,"0006815009","2023-09-20T00:00:00",2024,1,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [589,"APV6751852","2023-07-03T00:00:00",2024,1,572501,"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","0000097229","BIG BROTHERS BIG SISTERS OF CENTRAL IND ",4997.79,"2026-07-12T22:00:04"], [590,"0006815009","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [591,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [592,"APV6775179","2023-07-20T00:00:00",2024,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",181.77,"2026-07-12T22:00:04"], [593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",241.25,"2026-07-12T22:00:04"], [594,"APV6814318","2023-09-19T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1688.03,"2026-07-12T22:00:04"], [595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",1148.69,"2026-07-12T22:00:04"], [596,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1300.06,"2026-07-12T22:00:04"], [597,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [598,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [599,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",689.86,"2026-07-12T22:00:04"], [600,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",12761.19,"2026-07-12T22:00:04"], [601,"EXV6787857","2023-08-01T00:00:00",2024,1,595120,"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",61.5,"2026-07-12T22:00:04"], [602,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"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",86.52,"2026-07-12T22:00:04"], [603,"0006819180","2023-09-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [604,"APV6774332","2023-07-19T00:00:00",2024,1,599058,"AdmOp-Samples & Evidence",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000022460","STATE OF INDIANA ",75895.0,"2026-07-12T22:00:04"], [605,"0006805028","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [606,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [607,"APV6804368","2023-09-01T00:00:00",2024,1,531032,"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 ",11023.48,"2026-07-12T22:00:04"], [608,"0006793866","2023-08-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [609,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [610,"HCM6781732","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",836.81,"2026-07-12T22:00:04"], [611,"APV6816479","2023-09-21T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",0.0,"2026-07-12T22:00:04"], [612,"HCM6765089","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4877.16,"2026-07-12T22:00:04"], [613,"APV6789194","2023-08-10T00:00:00",2024,1,547130,"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","0000012987","SHI INTERNATIONAL CORP ",531.0,"2026-07-12T22:00:04"], [614,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",689.85,"2026-07-12T22:00:04"], [615,"0006804045","2023-09-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.93,"2026-07-12T22:00:04"], [616,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",462.93,"2026-07-12T22:00:04"], [618,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [619,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3267.0,"2026-07-12T22:00:04"], [620,"APV6774209","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",5319.78,"2026-07-12T22:00:04"], [621,"HCM6765077","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [622,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8.69,"2026-07-12T22:00:04"], [623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",246.89,"2026-07-12T22:00:04"], [624,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [625,"0006781341","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1944.05,"2026-07-12T22:00:04"], [626,"EXV6784372","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [627,"HCM6807753","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1288.4,"2026-07-12T22:00:04"], [628,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",6170.49,"2026-07-12T22:00:04"], [629,"0006754974","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [630,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",51263.28,"2026-07-12T22:00:04"], [631,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",20761.04,"2026-07-12T22:00:04"], [632,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"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",7762.21,"2026-07-12T22:00:04"], [633,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",234.98,"2026-07-12T22:00:04"], [634,"APV6788425","2023-08-09T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419861","RICHARD A CROWE ",150.0,"2026-07-12T22:00:04"], [635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",288.05,"2026-07-12T22:00:04"], [636,"0006812453","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-64.89,"2026-07-12T22:00:04"], [637,"APV6797483","2023-08-23T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",2585.4,"2026-07-12T22:00:04"], [638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",779.68,"2026-07-12T22:00:04"], [639,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",959.76,"2026-07-12T22:00:04"], [640,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [641,"HCM6781728","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",182.86,"2026-07-12T22:00:04"], [642,"APV6753800","2023-07-06T00:00:00",2024,1,570010,"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","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9643.75,"2026-07-12T22:00:04"], [643,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [644,"0006794610","2023-08-18T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.19,"2026-07-12T22:00:04"], [645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",556.91,"2026-07-12T22:00:04"], [646,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",323.37,"2026-07-12T22:00:04"], [647,"HCM6789817","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",1069.27,"2026-07-12T22:00:04"], [649,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",215.58,"2026-07-12T22:00:04"], [650,"0006794743","2023-08-18T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5.12,"2026-07-12T22:00:04"], [651,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",36350.0,"2026-07-12T22:00:04"], [652,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000363543","CATHERINE ULREY ",205.74,"2026-07-12T22:00:04"], [653,"HCM6765088","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",403.49,"2026-07-12T22:00:04"], [654,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [655,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250383","SANDRA HURN ",395.16,"2026-07-12T22:00:04"], [656,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305153","MIDWEST ROI INC ",14.0,"2026-07-12T22:00:04"], [657,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",288.04,"2026-07-12T22:00:04"], [659,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396299","KATHRINE DORSETT ",1067.05,"2026-07-12T22:00:04"], [660,"APV6822428","2023-09-27T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2679.86,"2026-07-12T22:00:04"], [661,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",215.58,"2026-07-12T22:00:04"], [662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",308.62,"2026-07-12T22:00:04"], [663,"APV6752897","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",483133.3,"2026-07-12T22:00:04"], [664,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",255.56,"2026-07-12T22:00:04"], [665,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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",963.89,"2026-07-12T22:00:04"], [666,"APV6803461","2023-08-31T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7683.02,"2026-07-12T22:00:04"], [667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",102.88,"2026-07-12T22:00:04"], [668,"0006821081","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-32.44,"2026-07-12T22:00:04"], [669,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",48917.98,"2026-07-12T22:00:04"], [670,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [671,"HCM6817905","2023-09-27T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",436.41,"2026-07-12T22:00:04"], [672,"0006815009","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.68,"2026-07-12T22:00:04"], [673,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [674,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",499.44,"2026-07-12T22:00:04"], [675,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",2041.66,"2026-07-12T22:00:04"], [676,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",18601.0,"2026-07-12T22:00:04"], [677,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",220.0,"2026-07-12T22:00:04"], [678,"0006783566","2023-08-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [679,"0006757629","2023-07-12T00:00:00",2024,1,539201,"Prog Op - Transcriptions",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",304.08,"2026-07-12T22:00:04"], [681,"HCM6751651","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",390.92,"2026-07-12T22:00:04"], [683,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",107.79,"2026-07-12T22:00:04"], [684,"APV6820270","2023-09-27T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",555.63,"2026-07-12T22:00:04"], [685,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [686,"APV6815456","2023-09-20T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",451212.14,"2026-07-12T22:00:04"], [687,"APV6774209","2023-07-19T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",2463.77,"2026-07-12T22:00:04"], [688,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",400.98,"2026-07-12T22:00:04"], [689,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [690,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-23.27,"2026-07-12T22:00:04"], [691,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",421.0,"2026-07-12T22:00:04"], [692,"0006815009","2023-09-20T00:00:00",2024,1,595110,"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",-0.16,"2026-07-12T22:00:04"], [693,"APV6752862","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",55000.0,"2026-07-12T22:00:04"], [694,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7553.24,"2026-07-12T22:00:04"], [695,"APV6816427","2023-09-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2910.0,"2026-07-12T22:00:04"], [696,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [697,"HCM6800168","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",781.84,"2026-07-12T22:00:04"], [699,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [700,"APV6814318","2023-09-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",57.18,"2026-07-12T22:00:04"], [701,"0006815042","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [702,"APV6807031","2023-09-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",997.5,"2026-07-12T22:00:04"], [703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",869.22,"2026-07-12T22:00:04"], [704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",1049.31,"2026-07-12T22:00:04"], [705,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",808.43,"2026-07-12T22:00:04"], [706,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",52122.89,"2026-07-12T22:00:04"], [707,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [708,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",3.76,"2026-07-12T22:00:04"], [709,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"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",11.97,"2026-07-12T22:00:04"], [710,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [711,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",323.37,"2026-07-12T22:00:04"], [712,"0006823118","2023-09-30T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4054.21,"2026-07-12T22:00:04"], [713,"APV6787476","2023-08-08T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",2886.27,"2026-07-12T22:00:04"], [714,"0006802255","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",72.96,"2026-07-12T22:00:04"], [715,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [716,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",193319.55,"2026-07-12T22:00:04"], [717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",411.5,"2026-07-12T22:00:04"], [718,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",834.31,"2026-07-12T22:00:04"], [719,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [720,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [721,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2589.26,"2026-07-12T22:00:04"], [722,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2586.96,"2026-07-12T22:00:04"], [723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",1541.11,"2026-07-12T22:00:04"], [724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",356.43,"2026-07-12T22:00:04"], [725,"0006763207","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.74,"2026-07-12T22:00:04"], [726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",423.25,"2026-07-12T22:00:04"], [727,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [728,"EXV6815773","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",288.61,"2026-07-12T22:00:04"], [729,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",370.34,"2026-07-12T22:00:04"], [730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",1011.87,"2026-07-12T22:00:04"], [731,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5465.17,"2026-07-12T22:00:04"], [732,"HCM6765076","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1220.71,"2026-07-12T22:00:04"], [733,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [734,"EXV6803743","2023-08-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",44.5,"2026-07-12T22:00:04"], [735,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",118454.08,"2026-07-12T22:00:04"], [736,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",15232.27,"2026-07-12T22:00:04"], [737,"0006776871","2023-07-01T00:00:00",2024,1,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.46,"2026-07-12T22:00:04"], [738,"0006796418","2023-08-22T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",988.39,"2026-07-12T22:00:04"], [739,"0006782791","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [740,"HCM6800151","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",428.81,"2026-07-12T22:00:04"], [741,"APV6783208","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072105","JAMES OVERMYER ",311.29,"2026-07-12T22:00:04"], [742,"APV6787548","2023-08-08T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.8,"2026-07-12T22:00:04"], [743,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",388.04,"2026-07-12T22:00:04"], [744,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-73.37,"2026-07-12T22:00:04"], [745,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",3494.67,"2026-07-12T22:00:04"], [746,"APV6801457","2023-08-29T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000228480","ASSOCIATION OF IMMUNIZATION ",2500.0,"2026-07-12T22:00:04"], [747,"0006757629","2023-07-12T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [748,"APV6811837","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",117970.14,"2026-07-12T22:00:04"], [749,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1207.25,"2026-07-12T22:00:04"], [750,"APV6821394","2023-09-28T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",12164.27,"2026-07-12T22:00:04"], [751,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",330.92,"2026-07-12T22:00:04"], [752,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",323.37,"2026-07-12T22:00:04"], [753,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [754,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [755,"APV6781800","2023-07-31T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1140.8,"2026-07-12T22:00:04"], [756,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [757,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272150","HEALTH AND WELLNESS OF CARMEL, LLC ",14.0,"2026-07-12T22:00:04"], [758,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [759,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [760,"0006756194","2023-07-11T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [761,"0006814039","2023-09-19T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [762,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",570.74,"2026-07-12T22:00:04"], [763,"APV6789179","2023-08-09T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",6200.0,"2026-07-12T22:00:04"], [764,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",469.96,"2026-07-12T22:00:04"], [765,"HCM6781658","2023-08-02T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [766,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [767,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [768,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",144.88,"2026-07-12T22:00:04"], [769,"0006776871","2023-07-01T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",308.15,"2026-07-12T22:00:04"], [770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",246.89,"2026-07-12T22:00:04"], [771,"HCM6751662","2023-07-05T00:00:00",2024,1,518161,"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",93813.39,"2026-07-12T22:00:04"], [772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",490.09,"2026-07-12T22:00:04"], [773,"APV6756462","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",15248.51,"2026-07-12T22:00:04"], [774,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",177.21,"2026-07-12T22:00:04"], [775,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [776,"HCM6781658","2023-08-02T00:00:00",2024,1,510101,"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",867.27,"2026-07-12T22:00:04"], [777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",374.58,"2026-07-12T22:00:04"], [778,"0006804111","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [779,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",732.97,"2026-07-12T22:00:04"], [780,"0006820042","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",641.31,"2026-07-12T22:00:04"], [782,"0006804035","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",445.53,"2026-07-12T22:00:04"], [784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337818","DONA STEWART ",370.35,"2026-07-12T22:00:04"], [785,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",59843.96,"2026-07-12T22:00:04"], [786,"0006807608","2023-09-08T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11.0,"2026-07-12T22:00:04"], [787,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",308.62,"2026-07-12T22:00:04"], [788,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",9000.0,"2026-07-12T22:00:04"], [789,"APV6772621","2023-07-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000119208","WEX BANK ",78.31,"2026-07-12T22:00:04"], [790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",205.75,"2026-07-12T22:00:04"], [791,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1020.29,"2026-07-12T22:00:04"], [792,"APV6820464","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",728652.39,"2026-07-12T22:00:04"], [793,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",811.48,"2026-07-12T22:00:04"], [794,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",189.94,"2026-07-12T22:00:04"], [795,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [796,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",371.59,"2026-07-12T22:00:04"], [797,"0006797878","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247127","PAMELA GIVENS HORNE ",417.69,"2026-07-12T22:00:04"], [799,"0006782953","2023-07-31T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.17,"2026-07-12T22:00:04"], [800,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"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",771.19,"2026-07-12T22:00:04"], [801,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",2552.68,"2026-07-12T22:00:04"], [802,"0006770540","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",349.52,"2026-07-12T22:00:04"], [804,"0006803990","2023-08-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [816,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",707.38,"2026-07-12T22:00:04"], [817,"APV6761860","2023-07-12T00:00:00",2024,1,570010,"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","0000077437","WORKFORCE DEVELOPMENT SERVICES INC ",8772.0,"2026-07-12T22:00:04"], [818,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194226","E. WASHINGTON SCHOOL TREASURER ",2294.99,"2026-07-12T22:00:04"], [819,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [820,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395535","DIANE A WENGER ",1287.01,"2026-07-12T22:00:04"], [821,"0006813339","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.48,"2026-07-12T22:00:04"], [822,"APV6809866","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.91,"2026-07-12T22:00:04"], [842,"0006796426","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.14,"2026-07-12T22:00:04"], [843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",288.04,"2026-07-12T22:00:04"], [844,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",480.95,"2026-07-12T22:00:04"], [845,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [846,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - 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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",5.53,"2026-07-12T22:00:04"], [855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",385.78,"2026-07-12T22:00:04"], [856,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [857,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",318.0,"2026-07-12T22:00:04"], [858,"APV6779731","2023-07-25T00:00:00",2024,1,583110,"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","0000342242","INDIANA WASTE SERVICE INC ",73.76,"2026-07-12T22:00:04"], [859,"APV6761916","2023-07-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",294783.81,"2026-07-12T22:00:04"], [860,"APV6805280","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",6159.49,"2026-07-12T22:00:04"], [861,"0006783566","2023-08-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",411.73,"2026-07-12T22:00:04"], [862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1113.83,"2026-07-12T22:00:04"], [863,"APV6777061","2023-07-24T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075721","TOWN OF SHARPSVILLE ",5550.0,"2026-07-12T22:00:04"], [864,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409579","AMBER JO THOMPSON ",1410.54,"2026-07-12T22:00:04"], [865,"APV6779730","2023-07-21T00:00:00",2024,1,583110,"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 ",90.92,"2026-07-12T22:00:04"], [866,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",41230.4,"2026-07-12T22:00:04"], [867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",102.87,"2026-07-12T22:00:04"], [868,"0006819990","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [869,"0006820005","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5316.69,"2026-07-12T22:00:04"], [870,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"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",57.32,"2026-07-12T22:00:04"], [871,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [872,"0006823171","2023-09-30T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-272.36,"2026-07-12T22:00:04"], [873,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097245","SHAUKAT CHAUDHRY ",14.0,"2026-07-12T22:00:04"], [874,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242150","JACQUELINE HUGHES ",546.14,"2026-07-12T22:00:04"], [875,"HCM6781658","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [876,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000412344","ROGER L GRIGSBY ",120.52,"2026-07-12T22:00:04"], [877,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [878,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",12885.14,"2026-07-12T22:00:04"], [879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",757.41,"2026-07-12T22:00:04"], [880,"0006820068","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",827.51,"2026-07-12T22:00:04"], [882,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [883,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",195.25,"2026-07-12T22:00:04"], [884,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5682.34,"2026-07-12T22:00:04"], [885,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",801.96,"2026-07-12T22:00:04"], [887,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",161090.64,"2026-07-12T22:00:04"], [888,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",55010.85,"2026-07-12T22:00:04"], [889,"APV6784914","2023-08-03T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",394.98,"2026-07-12T22:00:04"], [890,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-184.14,"2026-07-12T22:00:04"], [891,"EXV6809301","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",208.0,"2026-07-12T22:00:04"], [892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",251.5,"2026-07-12T22:00:04"], [893,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6355.35,"2026-07-12T22:00:04"], [894,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",89.11,"2026-07-12T22:00:04"], [896,"APV6794111","2023-08-16T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",725.9,"2026-07-12T22:00:04"], [897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",445.53,"2026-07-12T22:00:04"], [898,"APV6778018","2023-07-25T00:00:00",2024,1,573310,"GR-Leadership Development",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000093105","LEADERSHIP LA PORTE COUNTY INC ",950.0,"2026-07-12T22:00:04"], [899,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [900,"APV6788373","2023-08-09T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-112046.41,"2026-07-12T22:00:04"], [901,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",15000.0,"2026-07-12T22:00:04"], [902,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [903,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [904,"0006807628","2023-09-08T00:00:00",2024,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [905,"APV6817219","2023-09-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",13.59,"2026-07-12T22:00:04"], [906,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1120.29,"2026-07-12T22:00:04"], [908,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",161.69,"2026-07-12T22:00:04"], [909,"APV6815344","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",107.2,"2026-07-12T22:00:04"], [910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",102.87,"2026-07-12T22:00:04"], [911,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",192.3,"2026-07-12T22:00:04"], [912,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321146","CATHY HINSHAW ",323.37,"2026-07-12T22:00:04"], [913,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",331.48,"2026-07-12T22:00:04"], [914,"APV6820305","2023-09-26T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056944","LAKE COUNTY GOVERNMENT ",222.0,"2026-07-12T22:00:04"], [915,"APV6815163","2023-09-20T00:00:00",2024,1,555503,"Office furniture",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",170.54,"2026-07-12T22:00:04"], [916,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",334.15,"2026-07-12T22:00:04"], [917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",445.54,"2026-07-12T22:00:04"], [918,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",323.37,"2026-07-12T22:00:04"], [919,"0006819990","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",793.32,"2026-07-12T22:00:04"], [920,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",469.96,"2026-07-12T22:00:04"], [921,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",365609.88,"2026-07-12T22:00:04"], [922,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",152.25,"2026-07-12T22:00:04"], [923,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [924,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [925,"HCM6807740","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",139.05,"2026-07-12T22:00:04"], [926,"APV6779845","2023-07-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",311253.65,"2026-07-12T22:00:04"], [927,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",329.47,"2026-07-12T22:00:04"], [929,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",2328.9,"2026-07-12T22:00:04"], [930,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [931,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",405.57,"2026-07-12T22:00:04"], [932,"0006789722","2023-08-11T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [933,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",707.09,"2026-07-12T22:00:04"], [934,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",575.97,"2026-07-12T22:00:04"], [935,"APV6777259","2023-07-24T00:00:00",2024,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",686.53,"2026-07-12T22:00:04"], [936,"APV6762667","2023-07-13T00:00:00",2024,1,531063,"Prof Serv-Research Conslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000391711","PENNY TRACKER LLC ",10500.0,"2026-07-12T22:00:04"], [937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",668.3,"2026-07-12T22:00:04"], [938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333435","BRIE MARKER ",308.62,"2026-07-12T22:00:04"], [939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1085.53,"2026-07-12T22:00:04"], [940,"0006755380","2023-07-10T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-3.12,"2026-07-12T22:00:04"], [941,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",411.49,"2026-07-12T22:00:04"], [942,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [943,"0006756237","2023-07-11T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",329.2,"2026-07-12T22:00:04"], [945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",822.99,"2026-07-12T22:00:04"], [946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",308.62,"2026-07-12T22:00:04"], [947,"HCM6781658","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",134.05,"2026-07-12T22:00:04"], [948,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [949,"APV6794070","2023-08-17T00:00:00",2024,1,534051,"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","0000394770","SECURITAS ELETRONIC SECURITY INC ",0.0,"2026-07-12T22:00:04"], [950,"APV6754460","2023-07-07T00:00:00",2024,1,539140,"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","National and State Tobacco Control Program","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [951,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",6120.65,"2026-07-12T22:00:04"], [952,"EXV6782523","2023-07-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [953,"APV6801522","2023-08-29T00:00:00",2024,1,555531,"Window air conditioner",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000015156","W W GRAINGER, INC ",526.67,"2026-07-12T22:00:04"], [954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",246.89,"2026-07-12T22:00:04"], [955,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",5816.7,"2026-07-12T22:00:04"], [956,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",732.64,"2026-07-12T22:00:04"], [957,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [958,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",25775.75,"2026-07-12T22:00:04"], [959,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",118.31,"2026-07-12T22:00:04"], [960,"0006811399","2023-09-14T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [961,"0006793780","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [962,"0006820005","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.52,"2026-07-12T22:00:04"], [963,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [964,"0006783566","2023-08-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",497.69,"2026-07-12T22:00:04"], [965,"0006797878","2023-09-01T00:00:00",2024,1,652370,"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",2.98,"2026-07-12T22:00:04"], [966,"0006774057","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",757.41,"2026-07-12T22:00:04"], [968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",482.27,"2026-07-12T22:00:04"], [969,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",705.38,"2026-07-12T22:00:04"], [970,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [971,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [972,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1316.58,"2026-07-12T22:00:04"], [973,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",3076.94,"2026-07-12T22:00:04"], [974,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [975,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",45834.97,"2026-07-12T22:00:04"], [976,"0006819980","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",150.72,"2026-07-12T22:00:04"], [977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",594.61,"2026-07-12T22:00:04"], [978,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",841.83,"2026-07-12T22:00:04"], [979,"APV6772698","2023-07-17T00:00:00",2024,1,571209,"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 ",14846.41,"2026-07-12T22:00:04"], [980,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",431.16,"2026-07-12T22:00:04"], [981,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",725.24,"2026-07-12T22:00:04"], [982,"0006757629","2023-07-12T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [983,"EXV6762098","2023-07-07T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [984,"HCM6789922","2023-08-16T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [985,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1094.17,"2026-07-12T22:00:04"], [986,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [987,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"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 ",4420.64,"2026-07-12T22:00:04"], [988,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [989,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",1341.07,"2026-07-12T22:00:04"], [990,"APV6808836","2023-09-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",7018.35,"2026-07-12T22:00:04"], [991,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",728.55,"2026-07-12T22:00:04"], [993,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",267.32,"2026-07-12T22:00:04"], [994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",617.24,"2026-07-12T22:00:04"], [995,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355780","BARTON LEHMAN ",1588.99,"2026-07-12T22:00:04"], [996,"0006782894","2023-08-08T00:00:00",2024,1,652131,"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",60.06,"2026-07-12T22:00:04"], [997,"0006754929","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.32,"2026-07-12T22:00:04"], [998,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409487","CHRISTINA M GORDON ",1501.89,"2026-07-12T22:00:04"], [999,"0006815009","2023-09-20T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [1000,"HCM6817901","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",490.86,"2026-07-12T22:00:04"], [1001,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72.15,"2026-07-12T22:00:04"], [1002,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121169","EAST GIBSON SCHL CORP TREAS ",1794.61,"2026-07-12T22:00:04"], [1003,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",323.37,"2026-07-12T22:00:04"], [1004,"0006814887","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1005,"0006778589","2023-07-26T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1006,"HCM6817896","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",551.05,"2026-07-12T22:00:04"], [1007,"HCM6800192","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1894.18,"2026-07-12T22:00:04"], [1008,"0006782978","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [1009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",308.62,"2026-07-12T22:00:04"], [1010,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [1011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",1528.17,"2026-07-12T22:00:04"], [1012,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",780.0,"2026-07-12T22:00:04"], [1013,"0006804036","2023-09-01T00:00:00",2024,1,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",23.73,"2026-07-12T22:00:04"], [1014,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1015,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",194.02,"2026-07-12T22:00:04"], [1016,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",31.66,"2026-07-12T22:00:04"], [1017,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6289.66,"2026-07-12T22:00:04"], [1018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",215.58,"2026-07-12T22:00:04"], [1019,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",465.44,"2026-07-12T22:00:04"], [1020,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",338.25,"2026-07-12T22:00:04"], [1021,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.18,"2026-07-12T22:00:04"], [1022,"0006819920","2023-09-23T00:00:00",2024,1,659262,"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",-0.5,"2026-07-12T22:00:04"], [1023,"APV6797248","2023-08-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",315.0,"2026-07-12T22:00:04"], [1024,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",417.69,"2026-07-12T22:00:04"], [1025,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [1026,"0006809524","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",764.12,"2026-07-12T22:00:04"], [1027,"HCM6781729","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10080.22,"2026-07-12T22:00:04"], [1028,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",1550.51,"2026-07-12T22:00:04"], [1029,"0006781341","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1618.82,"2026-07-12T22:00:04"], [1030,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [1031,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [1032,"0006819980","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [1033,"0006796388","2023-08-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4189.0,"2026-07-12T22:00:04"], [1034,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [1035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244290","BENNETTE DARDEN ",619.3,"2026-07-12T22:00:04"], [1036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",527.07,"2026-07-12T22:00:04"], [1037,"APV6820288","2023-09-27T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",20.79,"2026-07-12T22:00:04"], [1038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",452.65,"2026-07-12T22:00:04"], [1039,"0006751456","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [1040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1113.83,"2026-07-12T22:00:04"], [1041,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1042,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281179","JORDAN ASBURY ",1772.33,"2026-07-12T22:00:04"], [1043,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [1044,"EXV6818871","2023-09-21T00:00:00",2024,1,595110,"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",34.39,"2026-07-12T22:00:04"], [1045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",304.3,"2026-07-12T22:00:04"], [1046,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1158.38,"2026-07-12T22:00:04"], [1047,"APV6773674","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",512,"Governor's Workforce Cabinet","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",297.34,"2026-07-12T22:00:04"], [1048,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",215.58,"2026-07-12T22:00:04"], [1049,"APV6821505","2023-09-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",333680.04,"2026-07-12T22:00:04"], [1050,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [1051,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [1052,"APV6816416","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",-442.31,"2026-07-12T22:00:04"], [1053,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294958","WALTER VANLUE ",21.55,"2026-07-12T22:00:04"], [1054,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [1055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",144.02,"2026-07-12T22:00:04"], [1056,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",194.02,"2026-07-12T22:00:04"], [1057,"HCM6789857","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.41,"2026-07-12T22:00:04"], [1058,"APV6787456","2023-08-08T00:00:00",2024,1,541006,"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 ",9.74,"2026-07-12T22:00:04"], [1059,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",1713.0,"2026-07-12T22:00:04"], [1060,"0006789764","2023-08-11T00:00:00",2024,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",51.41,"2026-07-12T22:00:04"], [1061,"HCM6807686","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8216.26,"2026-07-12T22:00:04"], [1062,"HCM6800128","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [1063,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [1064,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",2642.7,"2026-07-12T22:00:04"], [1065,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",431.16,"2026-07-12T22:00:04"], [1066,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",67106.72,"2026-07-12T22:00:04"], [1067,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",4600.0,"2026-07-12T22:00:04"], [1068,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",33000.0,"2026-07-12T22:00:04"], [1069,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",166071.79,"2026-07-12T22:00:04"], [1070,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064858","UNION COUNTY ",93600.0,"2026-07-12T22:00:04"], [1071,"0006815009","2023-09-20T00:00:00",2024,1,533040,"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",-0.98,"2026-07-12T22:00:04"], [1072,"APV6822429","2023-09-28T00:00:00",2024,1,541010,"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 ",6.39,"2026-07-12T22:00:04"], [1073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1447.98,"2026-07-12T22:00:04"], [1074,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [1075,"0006821976","2023-09-29T00:00:00",2024,1,516005,"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",-40.0,"2026-07-12T22:00:04"], [1076,"APV6809019","2023-09-11T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",0.0,"2026-07-12T22:00:04"], [1077,"HCM6807688","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",124.79,"2026-07-12T22:00:04"], [1078,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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",1130.67,"2026-07-12T22:00:04"], [1079,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1580.96,"2026-07-12T22:00:04"], [1080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",334.14,"2026-07-12T22:00:04"], [1081,"0006780441","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140.41,"2026-07-12T22:00:04"], [1082,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [1083,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [1084,"APV6815331","2023-09-20T00:00:00",2024,1,541010,"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 ",542.0,"2026-07-12T22:00:04"], [1085,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",445.54,"2026-07-12T22:00:04"], [1086,"APV6783261","2023-08-01T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",3646285.95,"2026-07-12T22:00:04"], [1087,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",776.09,"2026-07-12T22:00:04"], [1088,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",104789.44,"2026-07-12T22:00:04"], [1089,"0006765185","2023-07-17T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [1090,"APV6820464","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",340532.78,"2026-07-12T22:00:04"], [1091,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-5439.88,"2026-07-12T22:00:04"], [1092,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386832","CONNOR JONES ",945.54,"2026-07-12T22:00:04"], [1093,"0006775803","2023-07-21T00:00:00",2024,1,518161,"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",-1619.65,"2026-07-12T22:00:04"], [1094,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",69156.78,"2026-07-12T22:00:04"], [1095,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [1096,"EXV6811193","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [1097,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [1098,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [1099,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [1100,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [1101,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",999.42,"2026-07-12T22:00:04"], [1102,"APV6796673","2023-08-22T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",392.15,"2026-07-12T22:00:04"], [1103,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [1104,"APV6804401","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000106760","O.W. KROHN and ASSOCIATES LLP ",1674.57,"2026-07-12T22:00:04"], [1105,"0006815009","2023-09-20T00:00:00",2024,1,535018,"Com & Train - Career Developmt",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [1106,"0006751506","2023-07-08T00:00:00",2024,1,652393,"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,"2026-07-12T22:00:04"], [1107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",215.58,"2026-07-12T22:00:04"], [1108,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [1109,"HCM6765073","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",66.52,"2026-07-12T22:00:04"], [1110,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000180985","DAMON L GROVE ",90.0,"2026-07-12T22:00:04"], [1111,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1768.57,"2026-07-12T22:00:04"], [1112,"HCM6789885","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",117.1,"2026-07-12T22:00:04"], [1113,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1097.83,"2026-07-12T22:00:04"], [1114,"0006812364","2023-09-15T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",193.63,"2026-07-12T22:00:04"], [1115,"HCM6789888","2023-08-16T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3236.09,"2026-07-12T22:00:04"], [1116,"APV6789243","2023-08-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",44658.65,"2026-07-12T22:00:04"], [1117,"APV6802521","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-169.89,"2026-07-12T22:00:04"], [1118,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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",10.79,"2026-07-12T22:00:04"], [1119,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1129.94,"2026-07-12T22:00:04"], [1120,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",61.72,"2026-07-12T22:00:04"], [1121,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2529.29,"2026-07-12T22:00:04"], [1122,"APV6764645","2023-07-14T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",2714.0,"2026-07-12T22:00:04"], [1123,"EXV6756719","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",396.53,"2026-07-12T22:00:04"], [1124,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-07-12T22:00:04"], [1125,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",215.58,"2026-07-12T22:00:04"], [1126,"0006797910","2023-08-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3437.6,"2026-07-12T22:00:04"], [1127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",822.99,"2026-07-12T22:00:04"], [1128,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",75000.0,"2026-07-12T22:00:04"], [1129,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",1358.2,"2026-07-12T22:00:04"], [1130,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120853","ST ANTHONY SCHOOL ",9409.94,"2026-07-12T22:00:04"], [1131,"HCM6807751","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [1132,"0006805993","2023-09-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [1133,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",4785.92,"2026-07-12T22:00:04"], [1134,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"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",11.58,"2026-07-12T22:00:04"], [1135,"0006754974","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3485.7,"2026-07-12T22:00:04"], [1136,"HCM6789871","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [1137,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1138,"0006816005","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-36.64,"2026-07-12T22:00:04"], [1139,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [1140,"0006775625","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [1141,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12256.28,"2026-07-12T22:00:04"], [1142,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [1143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",102.88,"2026-07-12T22:00:04"], [1144,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",6091.48,"2026-07-12T22:00:04"], [1145,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.37,"2026-07-12T22:00:04"], [1146,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",903.39,"2026-07-12T22:00:04"], [1147,"EXV6780132","2023-07-14T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",62.81,"2026-07-12T22:00:04"], [1148,"0006815097","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1149,"0006820024","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [1150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",144.02,"2026-07-12T22:00:04"], [1151,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7383.78,"2026-07-12T22:00:04"], [1152,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",215.58,"2026-07-12T22:00:04"], [1153,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",902.86,"2026-07-12T22:00:04"], [1154,"EXV6798469","2023-08-15T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [1155,"0006744397","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",298.4,"2026-07-12T22:00:04"], [1156,"0006819920","2023-09-23T00:00:00",2024,1,652110,"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",-0.21,"2026-07-12T22:00:04"], [1157,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [1158,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",7023.33,"2026-07-12T22:00:04"], [1159,"APV6820306","2023-09-27T00:00:00",2024,1,545006,"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 ","0000419682","JOHN W JONES and BONNIE J JONES ",17.94,"2026-07-12T22:00:04"], [1160,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",193762.24,"2026-07-12T22:00:04"], [1161,"0006811373","2023-09-14T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5308.87,"2026-07-12T22:00:04"], [1162,"0006812364","2023-09-15T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",240.0,"2026-07-12T22:00:04"], [1163,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",25862.84,"2026-07-12T22:00:04"], [1164,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",7023.33,"2026-07-12T22:00:04"], [1165,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",806.4,"2026-07-12T22:00:04"], [1166,"0006805028","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [1167,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",52.38,"2026-07-12T22:00:04"], [1168,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [1169,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",445.53,"2026-07-12T22:00:04"], [1170,"HCM6800190","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",183.88,"2026-07-12T22:00:04"], [1171,"APV6795009","2023-08-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-07-12T22:00:04"], [1172,"0006781774","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.59,"2026-07-12T22:00:04"], [1173,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [1174,"APV6811780","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",12385.05,"2026-07-12T22:00:04"], [1175,"0006774999","2023-07-01T00:00:00",2024,1,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [1176,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [1177,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",445.53,"2026-07-12T22:00:04"], [1178,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [1179,"HCM6781711","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1271.24,"2026-07-12T22:00:04"], [1180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1988.73,"2026-07-12T22:00:04"], [1181,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000246028","INDIANA UNIVERSITY HEALTH ARNETT INC ",637.8,"2026-07-12T22:00:04"], [1182,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371255","SUZAN WHITE ",388.04,"2026-07-12T22:00:04"], [1183,"HCM6781727","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [1184,"APV6778735","2023-07-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9000.0,"2026-07-12T22:00:04"], [1185,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",9506.02,"2026-07-12T22:00:04"], [1186,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"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",6.03,"2026-07-12T22:00:04"], [1187,"0006761576","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",34.98,"2026-07-12T22:00:04"], [1188,"APV6807108","2023-09-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-07-12T22:00:04"], [1189,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [1190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",267.47,"2026-07-12T22:00:04"], [1191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247094","DEBRA ANN FERGUSON ",405.57,"2026-07-12T22:00:04"], [1192,"0006820949","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1193,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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",9.11,"2026-07-12T22:00:04"], [1194,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",10581.77,"2026-07-12T22:00:04"], [1195,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [1196,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",150.91,"2026-07-12T22:00:04"], [1197,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [1198,"APV6819531","2023-09-26T00:00:00",2024,1,555501,"Office Equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",3715.0,"2026-07-12T22:00:04"], [1199,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",411.5,"2026-07-12T22:00:04"], [1200,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [1201,"0006816928","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-32761.52,"2026-07-12T22:00:04"], [1202,"APV6815331","2023-09-20T00:00:00",2024,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",12.24,"2026-07-12T22:00:04"], [1203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1252.17,"2026-07-12T22:00:04"], [1204,"0006793780","2023-08-17T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",330.0,"2026-07-12T22:00:04"], [1205,"EXV6792373","2023-08-08T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [1206,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5269.48,"2026-07-12T22:00:04"], [1207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",431.16,"2026-07-12T22:00:04"], [1208,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [1209,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [1210,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",107.79,"2026-07-12T22:00:04"], [1211,"0006776871","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [1212,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",30753.95,"2026-07-12T22:00:04"], [1213,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [1214,"APV6772591","2023-07-17T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000067829","TOWN OF HANOVER ",32320.86,"2026-07-12T22:00:04"], [1215,"APV6796681","2023-08-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000019192","WEST PUBLISHING CORP ",103.0,"2026-07-12T22:00:04"], [1216,"0006788084","2023-08-09T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1217,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [1218,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",370.35,"2026-07-12T22:00:04"], [1220,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [1221,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [1222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",102.87,"2026-07-12T22:00:04"], [1223,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",303750.0,"2026-07-12T22:00:04"], [1224,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1849.89,"2026-07-12T22:00:04"], [1225,"0006804805","2023-09-04T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",198.63,"2026-07-12T22:00:04"], [1226,"0006744132","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",229.68,"2026-07-12T22:00:04"], [1227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",771.55,"2026-07-12T22:00:04"], [1228,"0006782931","2023-08-01T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1229,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",60844.29,"2026-07-12T22:00:04"], [1230,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [1231,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2999.73,"2026-07-12T22:00:04"], [1232,"APV6791210","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",164009.91,"2026-07-12T22:00:04"], [1233,"APV6756379","2023-07-11T00:00:00",2024,1,545012,"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 ",61.28,"2026-07-12T22:00:04"], [1234,"0006818120","2023-09-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [1235,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [1236,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [1237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",323.01,"2026-07-12T22:00:04"], [1238,"HCM6789850","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [1239,"APV6804422","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",34.6,"2026-07-12T22:00:04"], [1240,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",390.92,"2026-07-12T22:00:04"], [1241,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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[1334,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374117","BRENNAN GRANGER ",223.74,"2026-07-12T22:00:04"], [1335,"HCM6765046","2023-07-19T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [1336,"HCM6765026","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy 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Families","Dept of Health and Human Services","Child Support Services","0000344644","CARRIE ROBINSON ",40.59,"2026-07-12T22:00:04"], [1343,"APV6818522","2023-09-25T00:00:00",2024,1,570010,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",5250.0,"2026-07-12T22:00:04"], [1344,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [1345,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",192.0,"2026-07-12T22:00:04"], [1346,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [1347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",164.6,"2026-07-12T22:00:04"], [1348,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [1349,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000077445","TRI-CREEK SCHOOL CORP TREAS ",8676.17,"2026-07-12T22:00:04"], [1350,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",183439.51,"2026-07-12T22:00:04"], [1351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",211.3,"2026-07-12T22:00:04"], [1370,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",902.63,"2026-07-12T22:00:04"], [1371,"0006799240","2023-08-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2162.0,"2026-07-12T22:00:04"], [1372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",242.81,"2026-07-12T22:00:04"], [1373,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193350","UNIVERSITY OF INDIANAPOLIS ",394268.27,"2026-07-12T22:00:04"], [1374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",111.38,"2026-07-12T22:00:04"], [1375,"0006816958","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-126820.44,"2026-07-12T22:00:04"], [1376,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000387271","SILVER CREEK SCHOOL CORPORATION ",4412.04,"2026-07-12T22:00:04"], [1377,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",5805.21,"2026-07-12T22:00:04"], [1378,"APV6764603","2023-07-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",17761.59,"2026-07-12T22:00:04"], [1379,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1234.48,"2026-07-12T22:00:04"], [1380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",980.6,"2026-07-12T22:00:04"], [1381,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",39895.45,"2026-07-12T22:00:04"], [1382,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",2275.5,"2026-07-12T22:00:04"], [1383,"0006784670","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",304.62,"2026-07-12T22:00:04"], [1384,"APV6815446","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",86.74,"2026-07-12T22:00:04"], [1385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",779.68,"2026-07-12T22:00:04"], [1386,"0006788084","2023-08-09T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1387,"HCM6789823","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",53.58,"2026-07-12T22:00:04"], [1388,"0006781505","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [1389,"0006753537","2023-07-08T00:00:00",2024,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",925.26,"2026-07-12T22:00:04"], [1390,"APV6784951","2023-08-02T00:00:00",2024,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-12T22:00:04"], [1391,"EXV6807337","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [1392,"APV6786596","2023-08-02T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000089638","HALO BRANDED SOLUTIONS INC ",182.0,"2026-07-12T22:00:04"], [1393,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [1394,"0006757628","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1272.54,"2026-07-12T22:00:04"], [1395,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-07-12T22:00:04"], [1396,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4953.61,"2026-07-12T22:00:04"], [1397,"0006804805","2023-09-04T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",447.47,"2026-07-12T22:00:04"], [1398,"HCM6800190","2023-08-30T00:00:00",2024,1,518606,"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",14.02,"2026-07-12T22:00:04"], [1399,"HCM6789843","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",115.88,"2026-07-12T22:00:04"], [1400,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",27315.36,"2026-07-12T22:00:04"], [1401,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",700.03,"2026-07-12T22:00:04"], [1402,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395558","JESSICA DICKERSON ",533.53,"2026-07-12T22:00:04"], [1403,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",6081.09,"2026-07-12T22:00:04"], [1404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",334.15,"2026-07-12T22:00:04"], [1405,"0006819990","2023-09-27T00:00:00",2024,1,518606,"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",3.49,"2026-07-12T22:00:04"], [1406,"0006774129","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [1407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1863.04,"2026-07-12T22:00:04"], [1408,"APV6785867","2023-08-04T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000081012","PNC FINANCIAL SERVICES GROUP INC ",47.5,"2026-07-12T22:00:04"], [1409,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194161","VIGO CTY SCHOOL CORP TREASURER ",16666.64,"2026-07-12T22:00:04"], [1410,"0006809450","2023-09-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1411,"0006819917","2023-09-22T00:00:00",2024,1,510101,"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",-7.27,"2026-07-12T22:00:04"], [1412,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",190.48,"2026-07-12T22:00:04"], [1413,"0006804037","2023-09-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",572.53,"2026-07-12T22:00:04"], [1414,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",1092.3,"2026-07-12T22:00:04"], [1415,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397592","DEREK FERGUSON ",533.52,"2026-07-12T22:00:04"], [1416,"0006812434","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",297.5,"2026-07-12T22:00:04"], [1417,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [1418,"HCM6765053","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [1419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",417.68,"2026-07-12T22:00:04"], [1420,"0006787230","2023-08-02T00:00:00",2024,1,517005,"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",217.68,"2026-07-12T22:00:04"], [1421,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064288","JACKSON COUNTY ",52716.92,"2026-07-12T22:00:04"], [1422,"APV6820306","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050004","UNITED PARCEL SERVICE ",51.26,"2026-07-12T22:00:04"], [1423,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",533.52,"2026-07-12T22:00:04"], [1424,"HCM6789823","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [1425,"HCM6781683","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",741.44,"2026-07-12T22:00:04"], [1426,"HCM6765046","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2043.62,"2026-07-12T22:00:04"], [1427,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [1428,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",598.22,"2026-07-12T22:00:04"], [1429,"HCM6751662","2023-07-05T00:00:00",2024,1,510101,"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",411848.2,"2026-07-12T22:00:04"], [1430,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",1207.44,"2026-07-12T22:00:04"], [1431,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",-3500.0,"2026-07-12T22:00:04"], [1432,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [1433,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",150.91,"2026-07-12T22:00:04"], [1434,"0006793893","2023-08-17T00:00:00",2024,1,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-764.72,"2026-07-12T22:00:04"], [1435,"APV6808000","2023-09-08T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000051890","AFC INTERNATIONAL INC ",2892.75,"2026-07-12T22:00:04"], [1436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",385.77,"2026-07-12T22:00:04"], [1437,"0006785453","2023-08-04T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",571060.21,"2026-07-12T22:00:04"], [1438,"HCM6765073","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [1439,"0006784751","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [1440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",102.88,"2026-07-12T22:00:04"], [1441,"0006815042","2023-09-21T00:00:00",2024,1,539027,"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"," ","General Ledger Entry",-1.05,"2026-07-12T22:00:04"], [1442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",864.14,"2026-07-12T22:00:04"], [1443,"0006812434","2023-09-15T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [1444,"APV6794930","2023-08-18T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093312","MEDIBAG CO. INC ",22820.0,"2026-07-12T22:00:04"], [1445,"APV6815441","2023-09-20T00:00:00",2024,1,591024,"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 ",249.51,"2026-07-12T22:00:04"], [1446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",857.65,"2026-07-12T22:00:04"], [1447,"APV6814480","2023-09-19T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421036","JOSEPH J ZIKA III ",800.0,"2026-07-12T22:00:04"], [1448,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",338.24,"2026-07-12T22:00:04"], [1449,"0006775065","2023-07-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1450,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.84,"2026-07-12T22:00:04"], [1451,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [1452,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",344.93,"2026-07-12T22:00:04"], [1453,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351943","JUSTIN LEWSADER ",1629.35,"2026-07-12T22:00:04"], [1454,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080626","SUPERIOR CONSTRUCTION CO INC ",21038.54,"2026-07-12T22:00:04"], [1455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",411.49,"2026-07-12T22:00:04"], [1456,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",224.0,"2026-07-12T22:00:04"], [1457,"0006819977","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.08,"2026-07-12T22:00:04"], [1458,"0006808566","2023-09-11T00:00:00",2024,1,534050,"Sec & Sfty - 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GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1471,"HCM6817847","2023-09-27T00:00:00",2024,1,518161,"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",92.11,"2026-07-12T22:00:04"], [1472,"0006804983","2023-09-05T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [1473,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",603.63,"2026-07-12T22:00:04"], [1474,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [1475,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388083","LISA N KOONS ",323.37,"2026-07-12T22:00:04"], [1476,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [1477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251576","MARY JANE DEFFENBAUGH ",385.78,"2026-07-12T22:00:04"], [1478,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1062.9,"2026-07-12T22:00:04"], [1485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",445.53,"2026-07-12T22:00:04"], [1486,"0006792769","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1487,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",205.75,"2026-07-12T22:00:04"], [1488,"APV6787542","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10204.16,"2026-07-12T22:00:04"], [1489,"EXV6815763","2023-09-11T00:00:00",2024,1,595120,"InState Travel - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",765280.38,"2026-07-12T22:00:04"], [1506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",61.72,"2026-07-12T22:00:04"], [1507,"APV6789125","2023-08-10T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",12974.47,"2026-07-12T22:00:04"], [1508,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",75500.0,"2026-07-12T22:00:04"], [1509,"APV6820315","2023-09-27T00:00:00",2024,1,555539,"Shop equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",3370.99,"2026-07-12T22:00:04"], [1510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. CHRISTY ",808.43,"2026-07-12T22:00:04"], [1511,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [1512,"0006754974","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",650.92,"2026-07-12T22:00:04"], [1513,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",385.78,"2026-07-12T22:00:04"], [1514,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11533.85,"2026-07-12T22:00:04"], [1515,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",970.75,"2026-07-12T22:00:04"], [1516,"EXV6805519","2023-08-22T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",217.92,"2026-07-12T22:00:04"], [1517,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293488","PATRICIA NEWTON ",538.95,"2026-07-12T22:00:04"], [1518,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",388.05,"2026-07-12T22:00:04"], [1519,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [1520,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",2682.22,"2026-07-12T22:00:04"], [1521,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1142.57,"2026-07-12T22:00:04"], [1522,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [1523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",472.77,"2026-07-12T22:00:04"], [1524,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",715.9,"2026-07-12T22:00:04"], [1525,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",237.13,"2026-07-12T22:00:04"], [1526,"0006819250","2023-09-26T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",53.04,"2026-07-12T22:00:04"], [1527,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",208.53,"2026-07-12T22:00:04"], [1528,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [1529,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [1530,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [1531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",263.54,"2026-07-12T22:00:04"], [1532,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",334.15,"2026-07-12T22:00:04"], [1533,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",168.02,"2026-07-12T22:00:04"], [1534,"0006797876","2023-09-01T00:00:00",2024,1,517005,"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",23790.07,"2026-07-12T22:00:04"], [1535,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",981.36,"2026-07-12T22:00:04"], [1536,"APV6782059","2023-07-31T00:00:00",2024,1,541010,"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 ",903.55,"2026-07-12T22:00:04"], [1537,"0006814037","2023-09-19T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13856.77,"2026-07-12T22:00:04"], [1538,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",230.52,"2026-07-12T22:00:04"], [1539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",637.82,"2026-07-12T22:00:04"], [1540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",389.84,"2026-07-12T22:00:04"], [1541,"HCM6781735","2023-08-02T00:00:00",2024,1,518606,"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",8.09,"2026-07-12T22:00:04"], [1542,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",4344.27,"2026-07-12T22:00:04"], [1543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",222.77,"2026-07-12T22:00:04"], [1544,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",533.93,"2026-07-12T22:00:04"], [1545,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [1546,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [1547,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",76.35,"2026-07-12T22:00:04"], [1548,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",946.43,"2026-07-12T22:00:04"], [1549,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",656.01,"2026-07-12T22:00:04"], [1550,"APV6791083","2023-08-14T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",886.49,"2026-07-12T22:00:04"], [1551,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",284.93,"2026-07-12T22:00:04"], [1552,"HCM6765060","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7912.58,"2026-07-12T22:00:04"], [1553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",267.47,"2026-07-12T22:00:04"], [1554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",205.74,"2026-07-12T22:00:04"], [1555,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",2710.1,"2026-07-12T22:00:04"], [1556,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",704.22,"2026-07-12T22:00:04"], [1557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",902.41,"2026-07-12T22:00:04"], [1558,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",61.2,"2026-07-12T22:00:04"], [1559,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [1560,"EXV6798502","2023-08-03T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [1561,"0006815042","2023-09-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [1562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",475.27,"2026-07-12T22:00:04"], [1563,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1293.48,"2026-07-12T22:00:04"], [1564,"0006781492","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",210.65,"2026-07-12T22:00:04"], [1565,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",38239.24,"2026-07-12T22:00:04"], [1575,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",185826.76,"2026-07-12T22:00:04"], [1576,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [1577,"HCM6789870","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39616.02,"2026-07-12T22:00:04"], [1578,"APV6785802","2023-08-04T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000411814","BOSS SERVICES INC ",1191408.8,"2026-07-12T22:00:04"], [1579,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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",2164.3,"2026-07-12T22:00:04"], [1580,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",234.98,"2026-07-12T22:00:04"], [1582,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [1583,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",7668.07,"2026-07-12T22:00:04"], [1584,"HCM6817919","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.35,"2026-07-12T22:00:04"], [1585,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1138.79,"2026-07-12T22:00:04"], [1586,"0006781774","2023-08-08T00:00:00",2024,1,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [1587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",111.39,"2026-07-12T22:00:04"], [1588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",448.53,"2026-07-12T22:00:04"], [1589,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3458.4,"2026-07-12T22:00:04"], [1590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1470.04,"2026-07-12T22:00:04"], [1591,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2.26,"2026-07-12T22:00:04"], [1592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",185.17,"2026-07-12T22:00:04"], [1593,"HCM6765026","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",337.54,"2026-07-12T22:00:04"], [1594,"EXV6773109","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",255.04,"2026-07-12T22:00:04"], [1595,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [1596,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",815.1,"2026-07-12T22:00:04"], [1597,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [1598,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346722","NORA KOSMATKA ",194.02,"2026-07-12T22:00:04"], [1599,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193432","TRINITY LUTHERAN SCHOOL ",12733.02,"2026-07-12T22:00:04"], [1600,"APV6778018","2023-07-25T00:00:00",2024,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",435.74,"2026-07-12T22:00:04"], [1601,"APV6815344","2023-09-20T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064100","DAVIESS COUNTY ",2213.75,"2026-07-12T22:00:04"], [1602,"0006780439","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.87,"2026-07-12T22:00:04"], [1603,"APV6772653","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",127.68,"2026-07-12T22:00:04"], [1604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",178.21,"2026-07-12T22:00:04"], [1605,"APV6754510","2023-07-07T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",1592.01,"2026-07-12T22:00:04"], [1606,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",102.88,"2026-07-12T22:00:04"], [1607,"EXV6792498","2023-08-09T00:00:00",2024,1,595150,"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",38.21,"2026-07-12T22:00:04"], [1608,"APV6806234","2023-09-05T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",377315.05,"2026-07-12T22:00:04"], [1609,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"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",878.69,"2026-07-12T22:00:04"], [1610,"0006820031","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1358.54,"2026-07-12T22:00:04"], [1611,"EXV6792515","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.65,"2026-07-12T22:00:04"], [1612,"EXV6821726","2023-09-12T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.64,"2026-07-12T22:00:04"], [1613,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",3027.98,"2026-07-12T22:00:04"], [1614,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",969.9,"2026-07-12T22:00:04"], [1615,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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",196.75,"2026-07-12T22:00:04"], [1616,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",323.37,"2026-07-12T22:00:04"], [1617,"HCM6781704","2023-08-02T00:00:00",2024,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.69,"2026-07-12T22:00:04"], [1618,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",215.58,"2026-07-12T22:00:04"], [1619,"APV6804491","2023-09-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",14327.93,"2026-07-12T22:00:04"], [1620,"0006753504","2023-07-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3303.75,"2026-07-12T22:00:04"], [1621,"APV6809790","2023-09-12T00:00:00",2024,1,555511,"Transportation equipment",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",276.46,"2026-07-12T22:00:04"], [1622,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",301.81,"2026-07-12T22:00:04"], [1623,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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",137.46,"2026-07-12T22:00:04"], [1624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",417.68,"2026-07-12T22:00:04"], [1625,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",158.66,"2026-07-12T22:00:04"], [1626,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-07-12T22:00:04"], [1627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",205.75,"2026-07-12T22:00:04"], [1628,"0006774080","2023-07-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",482.22,"2026-07-12T22:00:04"], [1629,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1077.9,"2026-07-12T22:00:04"], [1630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",308.62,"2026-07-12T22:00:04"], [1631,"APV6821374","2023-09-28T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",5000.0,"2026-07-12T22:00:04"], [1632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",308.62,"2026-07-12T22:00:04"], [1633,"0006807523","2023-09-08T00:00:00",2024,1,519006,"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",-509.43,"2026-07-12T22:00:04"], [1634,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"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",867.74,"2026-07-12T22:00:04"], [1635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",370.35,"2026-07-12T22:00:04"], [1636,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",617.25,"2026-07-12T22:00:04"], [1637,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",308.31,"2026-07-12T22:00:04"], [1638,"HCM6807686","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [1639,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409579","AMBER JO THOMPSON ",1457.56,"2026-07-12T22:00:04"], [1640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1938.95,"2026-07-12T22:00:04"], [1641,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [1642,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"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",73382.47,"2026-07-12T22:00:04"], [1643,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",20.93,"2026-07-12T22:00:04"], [1644,"0006807559","2023-09-08T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1645,"APV6753733","2023-07-06T00:00:00",2024,1,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",2357.14,"2026-07-12T22:00:04"], [1646,"0006814979","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",261715.03,"2026-07-12T22:00:04"], [1647,"0006804006","2023-09-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",46.91,"2026-07-12T22:00:04"], [1648,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [1649,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",58.51,"2026-07-12T22:00:04"], [1654,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",1152.32,"2026-07-12T22:00:04"], [1655,"0006820053","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21613.82,"2026-07-12T22:00:04"], [1656,"APV6806136","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",461.39,"2026-07-12T22:00:04"], [1657,"0006820031","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",995.19,"2026-07-12T22:00:04"], [1658,"0006806876","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.38,"2026-07-12T22:00:04"], [1659,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",6415.06,"2026-07-12T22:00:04"], [1660,"0006819980","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.54,"2026-07-12T22:00:04"], [1661,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [1662,"APV6754491","2023-07-07T00:00:00",2024,1,555517,"Engineering Testing Safety Eqp",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000411175","ALICAT SCIENTIFIC INC ",3272.58,"2026-07-12T22:00:04"], [1663,"APV6751988","2023-07-03T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1.66,"2026-07-12T22:00:04"], [1664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",334.15,"2026-07-12T22:00:04"], [1665,"APV6816155","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",3035.52,"2026-07-12T22:00:04"], [1666,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",732.97,"2026-07-12T22:00:04"], [1667,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",557.45,"2026-07-12T22:00:04"], [1668,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [1669,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [1670,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [1671,"0006782820","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [1672,"HCM6789885","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",63.72,"2026-07-12T22:00:04"], [1673,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",573.68,"2026-07-12T22:00:04"], [1674,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285288","LORA ASKEW ",204.8,"2026-07-12T22:00:04"], [1675,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [1676,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",381516.88,"2026-07-12T22:00:04"], [1677,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1161.66,"2026-07-12T22:00:04"], [1678,"APV6775199","2023-07-20T00:00:00",2024,1,541033,"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 ",307.85,"2026-07-12T22:00:04"], [1679,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [1680,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350480","BRENDA SEGER ",323.37,"2026-07-12T22:00:04"], [1681,"APV6774376","2023-07-19T00:00:00",2024,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000230590","ESI ACQUISITION INC ",36559.0,"2026-07-12T22:00:04"], [1682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",267.32,"2026-07-12T22:00:04"], [1683,"0006782752","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1684,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",82133.65,"2026-07-12T22:00:04"], [1685,"APV6819428","2023-09-19T00:00:00",2024,1,583110,"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 ",293.55,"2026-07-12T22:00:04"], [1686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1425.71,"2026-07-12T22:00:04"], [1687,"0006783566","2023-08-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [1688,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",215.58,"2026-07-12T22:00:04"], [1689,"0006751461","2023-07-08T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [1690,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",882.0,"2026-07-12T22:00:04"], [1691,"HCM6751663","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [1692,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.94,"2026-07-12T22:00:04"], [1693,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",32630.0,"2026-07-12T22:00:04"], [1694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1707.7,"2026-07-12T22:00:04"], [1695,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",2150.66,"2026-07-12T22:00:04"], [1696,"0006802255","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",88.35,"2026-07-12T22:00:04"], [1697,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [1698,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",1506.36,"2026-07-12T22:00:04"], [1699,"HCM6781681","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",370.93,"2026-07-12T22:00:04"], [1700,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [1701,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",7082.21,"2026-07-12T22:00:04"], [1702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",257.18,"2026-07-12T22:00:04"], [1703,"0006810572","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1704,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",2430.0,"2026-07-12T22:00:04"], [1705,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-180.99,"2026-07-12T22:00:04"], [1706,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [1707,"HCM6800194","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",211.07,"2026-07-12T22:00:04"], [1708,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",595.43,"2026-07-12T22:00:04"], [1709,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",107.91,"2026-07-12T22:00:04"], [1710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1533.64,"2026-07-12T22:00:04"], [1711,"0006774129","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",47.58,"2026-07-12T22:00:04"], [1712,"APV6814318","2023-09-19T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",584.02,"2026-07-12T22:00:04"], [1713,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",619.91,"2026-07-12T22:00:04"], [1714,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",3822.8,"2026-07-12T22:00:04"], [1715,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [1716,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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",32.99,"2026-07-12T22:00:04"], [1717,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",6623.15,"2026-07-12T22:00:04"], [1718,"0006813197","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1719,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-12T22:00:04"], [1720,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",45.08,"2026-07-12T22:00:04"], [1721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",576.09,"2026-07-12T22:00:04"], [1722,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",7912.23,"2026-07-12T22:00:04"], [1723,"0006804037","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3423.25,"2026-07-12T22:00:04"], [1724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",289.59,"2026-07-12T22:00:04"], [1725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",822.99,"2026-07-12T22:00:04"], [1726,"0006774097","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [1727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242221","SANDRA L. WILLIS ",412.02,"2026-07-12T22:00:04"], [1728,"0006744415","2023-07-08T00:00:00",2024,1,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",31.54,"2026-07-12T22:00:04"], [1729,"APV6751957","2023-07-03T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058155","LEACH and RUSSELL MECHANICAL CONT INC ",785.0,"2026-07-12T22:00:04"], [1730,"0006782791","2023-08-08T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [1731,"0006764345","2023-07-14T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",360.0,"2026-07-12T22:00:04"], [1732,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",5452.49,"2026-07-12T22:00:04"], [1733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",308.62,"2026-07-12T22:00:04"], [1734,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",2171.08,"2026-07-12T22:00:04"], [1735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",876.59,"2026-07-12T22:00:04"], [1736,"APV6812620","2023-09-15T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",22.05,"2026-07-12T22:00:04"], [1737,"HCM6807736","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6633.61,"2026-07-12T22:00:04"], [1738,"HCM6817913","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [1739,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [1740,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",155.49,"2026-07-12T22:00:04"], [1741,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",14099.96,"2026-07-12T22:00:04"], [1742,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [1743,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",366.48,"2026-07-12T22:00:04"], [1744,"APV6801488","2023-08-29T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",49.7,"2026-07-12T22:00:04"], [1745,"0006775005","2023-07-20T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [1746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",267.47,"2026-07-12T22:00:04"], [1747,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-07-12T22:00:04"], [1748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",308.62,"2026-07-12T22:00:04"], [1749,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",66250.0,"2026-07-12T22:00:04"], [1750,"0006812400","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1751,"0006784637","2023-08-03T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",791666.67,"2026-07-12T22:00:04"], [1752,"APV6777278","2023-07-24T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",228.41,"2026-07-12T22:00:04"], [1753,"EXV6780086","2023-07-11T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",120.54,"2026-07-12T22:00:04"], [1754,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",538.95,"2026-07-12T22:00:04"], [1755,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",21632.03,"2026-07-12T22:00:04"], [1756,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2610.44,"2026-07-12T22:00:04"], [1757,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [1758,"0006774999","2023-07-01T00:00:00",2024,1,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [1759,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [1760,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [1761,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",1807.77,"2026-07-12T22:00:04"], [1762,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",6599.0,"2026-07-12T22:00:04"], [1763,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",926.99,"2026-07-12T22:00:04"], [1764,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2799.91,"2026-07-12T22:00:04"], [1765,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",169.0,"2026-07-12T22:00:04"], [1766,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",22979.56,"2026-07-12T22:00:04"], [1767,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",323.37,"2026-07-12T22:00:04"], [1768,"APV6818400","2023-09-25T00:00:00",2024,1,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000084236","NATIONAL ASSOCIATION OF STATE ENERGY ",1450.0,"2026-07-12T22:00:04"], [1769,"HCM6807756","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166480.42,"2026-07-12T22:00:04"], [1770,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",111.38,"2026-07-12T22:00:04"], [1771,"HCM6765026","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1730.62,"2026-07-12T22:00:04"], [1772,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",329.81,"2026-07-12T22:00:04"], [1773,"0006791756","2023-08-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1774,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [1775,"APV6790287","2023-08-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",48417.28,"2026-07-12T22:00:04"], [1776,"HCM6751662","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6706.96,"2026-07-12T22:00:04"], [1777,"0006815009","2023-09-20T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [1778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",222.77,"2026-07-12T22:00:04"], [1779,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",925.0,"2026-07-12T22:00:04"], [1780,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",9312.0,"2026-07-12T22:00:04"], [1781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",123.45,"2026-07-12T22:00:04"], [1782,"APV6815294","2023-09-20T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",115.0,"2026-07-12T22:00:04"], [1783,"APV6772610","2023-07-17T00:00:00",2024,1,571300,"Grants - 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MONROE ",14.0,"2026-07-12T22:00:04"], [1828,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [1829,"EXV6756723","2023-07-05T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",147.91,"2026-07-12T22:00:04"], [1830,"HCM6800178","2023-08-30T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.66,"2026-07-12T22:00:04"], [1831,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - 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KINER ",970.11,"2026-07-12T22:00:04"], [1865,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",3767.58,"2026-07-12T22:00:04"], [1866,"APV6754444","2023-07-07T00:00:00",2024,1,591010,"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 ",34.98,"2026-07-12T22:00:04"], [1867,"EXV6810241","2023-09-08T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [1868,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [1869,"0006811373","2023-09-14T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [1870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",834.26,"2026-07-12T22:00:04"], [1871,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [1872,"APV6821505","2023-09-27T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",568403.37,"2026-07-12T22:00:04"], [1873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",864.13,"2026-07-12T22:00:04"], [1874,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",344.93,"2026-07-12T22:00:04"], [1875,"APV6799455","2023-08-25T00:00:00",2024,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000359538","KRAIG SNOWDEN ",56.25,"2026-07-12T22:00:04"], [1876,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1614.69,"2026-07-12T22:00:04"], [1877,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1102808.39,"2026-07-12T22:00:04"], [1878,"ARD6762902","2023-07-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-48803.85,"2026-07-12T22:00:04"], [1879,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",215.58,"2026-07-12T22:00:04"], [1880,"0006744415","2023-07-08T00:00:00",2024,1,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.45,"2026-07-12T22:00:04"], [1881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",246.9,"2026-07-12T22:00:04"], [1882,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",409.6,"2026-07-12T22:00:04"], [1883,"0006815009","2023-09-20T00:00:00",2024,1,518606,"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",-0.58,"2026-07-12T22:00:04"], [1884,"HCM6781715","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",65.11,"2026-07-12T22:00:04"], [1885,"0006817799","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1886,"HCM6781728","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1000.94,"2026-07-12T22:00:04"], [1887,"0006783566","2023-08-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",233.79,"2026-07-12T22:00:04"], [1888,"APV6808041","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",50903.13,"2026-07-12T22:00:04"], [1889,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356842","PENNY FLOOD ",706.62,"2026-07-12T22:00:04"], [1890,"APV6789182","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",0.0,"2026-07-12T22:00:04"], [1891,"APV6814341","2023-09-19T00:00:00",2024,1,545006,"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","0000281941","BILL and RUTH WINKLER INC. 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SWITZER ",234.98,"2026-07-12T22:00:04"], [1895,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [1896,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",517.39,"2026-07-12T22:00:04"], [1897,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",505.32,"2026-07-12T22:00:04"], [1898,"APV6789158","2023-08-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",44696.89,"2026-07-12T22:00:04"], [1899,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1621.78,"2026-07-12T22:00:04"], [1900,"0006773445","2023-07-18T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1901,"0006751459","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",178.63,"2026-07-12T22:00:04"], [1902,"EXV6756710","2023-07-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [1903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",411.5,"2026-07-12T22:00:04"], [1904,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [1905,"EXV6789505","2023-08-03T00:00:00",2024,1,595150,"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",52.32,"2026-07-12T22:00:04"], [1906,"0006784639","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1907,"0006803122","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [1908,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [1909,"APV6752838","2023-07-05T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7586.2,"2026-07-12T22:00:04"], [1910,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"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 ",15309.0,"2026-07-12T22:00:04"], [1911,"APV6783208","2023-08-01T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373987","WILLIAM BATESOLE ",1072.73,"2026-07-12T22:00:04"], [1912,"0006774999","2023-07-01T00:00:00",2024,1,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [1913,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1384.88,"2026-07-12T22:00:04"], [1914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1087.63,"2026-07-12T22:00:04"], [1915,"APV6801443","2023-08-29T00:00:00",2024,1,547022,"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 ",78.75,"2026-07-12T22:00:04"], [1916,"ACC00B0002","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",231.64,"2026-07-12T22:00:04"], [1917,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",24000.0,"2026-07-12T22:00:04"], [1918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",2190.01,"2026-07-12T22:00:04"], [1919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297248","BARBARA MAURER ",378.7,"2026-07-12T22:00:04"], [1920,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",335.03,"2026-07-12T22:00:04"], [1921,"HCM6751676","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15570.16,"2026-07-12T22:00:04"], [1922,"0006819920","2023-09-23T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [1923,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",916.88,"2026-07-12T22:00:04"], [1924,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [1925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",707.51,"2026-07-12T22:00:04"], [1926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379579","NANCY LORTON ",356.43,"2026-07-12T22:00:04"], [1927,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",188.38,"2026-07-12T22:00:04"], [1928,"0006783836","2023-08-02T00:00:00",2024,1,555503,"Office furniture",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-107.62,"2026-07-12T22:00:04"], [1929,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-07-12T22:00:04"], [1930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",370.35,"2026-07-12T22:00:04"], [1931,"APV6812491","2023-09-15T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",77.49,"2026-07-12T22:00:04"], [1932,"0006819920","2023-09-23T00:00:00",2024,1,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [1933,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",323.37,"2026-07-12T22:00:04"], [1934,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",237.13,"2026-07-12T22:00:04"], [1935,"0006777788","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",505.89,"2026-07-12T22:00:04"], [1936,"0006779507","2023-07-27T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [1937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295273","NATASHA SLOAN ",323.37,"2026-07-12T22:00:04"], [1938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",512.36,"2026-07-12T22:00:04"], [1939,"0006774999","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3117.21,"2026-07-12T22:00:04"], [1940,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",7765.83,"2026-07-12T22:00:04"], [1941,"0006815042","2023-09-21T00:00:00",2024,1,516004,"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",-0.12,"2026-07-12T22:00:04"], [1942,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1596.18,"2026-07-12T22:00:04"], [1943,"APV6772786","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",68333.33,"2026-07-12T22:00:04"], [1944,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [1945,"0006799198","2023-08-25T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1569.51,"2026-07-12T22:00:04"], [1946,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [1947,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",323.37,"2026-07-12T22:00:04"], [1948,"0006795426","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12038.65,"2026-07-12T22:00:04"], [1949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1193.33,"2026-07-12T22:00:04"], [1950,"APV6786718","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064394","KNOX COUNTY ",93600.0,"2026-07-12T22:00:04"], [1951,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",15219.93,"2026-07-12T22:00:04"], [1952,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",1500.44,"2026-07-12T22:00:04"], [1953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",246.9,"2026-07-12T22:00:04"], [1954,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",48191.19,"2026-07-12T22:00:04"], [1955,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",11133.91,"2026-07-12T22:00:04"], [1956,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [1957,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [1958,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-12T22:00:04"], [1959,"0006815040","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [1960,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",1013.81,"2026-07-12T22:00:04"], [1961,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [1962,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",4117.69,"2026-07-12T22:00:04"], [1963,"0006790840","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [1964,"APV6817253","2023-09-22T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",73176.31,"2026-07-12T22:00:04"], [1965,"0006793893","2023-08-17T00:00:00",2024,1,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-37.0,"2026-07-12T22:00:04"], [1966,"APV6802280","2023-08-30T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",9190.69,"2026-07-12T22:00:04"], [1967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",1113.83,"2026-07-12T22:00:04"], [1968,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [1969,"APV6814480","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",16.23,"2026-07-12T22:00:04"], [1970,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407616","CHILD AND FAMILY ADVOCATES, INC ",9525.0,"2026-07-12T22:00:04"], [1971,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [1972,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [1973,"HCM6800151","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61159.7,"2026-07-12T22:00:04"], [1974,"HCM6789874","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",309.44,"2026-07-12T22:00:04"], [1975,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374674","AMANDA A THOMAS ",977.05,"2026-07-12T22:00:04"], [1976,"HCM6817905","2023-09-27T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2233.83,"2026-07-12T22:00:04"], [1977,"APV6816318","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000420026","CHRISTOPHER STEVEN KRIN ",134.25,"2026-07-12T22:00:04"], [1978,"APV6804410","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",11388.11,"2026-07-12T22:00:04"], [1979,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [1980,"APV6814428","2023-09-19T00:00:00",2024,1,654723,"Off Furn - Office Seating",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",702.0,"2026-07-12T22:00:04"], [1981,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [1982,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [1983,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",355.85,"2026-07-12T22:00:04"], [1984,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127882","DINAH L CHANDLER ",1422.83,"2026-07-12T22:00:04"], [1985,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015736","NAMI INDIANA ",30000.0,"2026-07-12T22:00:04"], [1986,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",38282.09,"2026-07-12T22:00:04"], [1987,"0006811373","2023-09-14T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [1988,"HCM6789883","2023-08-16T00:00:00",2024,1,518901,"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",2.48,"2026-07-12T22:00:04"], [1989,"0006805738","2023-08-31T00:00:00",2024,1,519503,"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",13.5,"2026-07-12T22:00:04"], [1990,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"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 ",223610.49,"2026-07-12T22:00:04"], [1991,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",68.69,"2026-07-12T22:00:04"], [1992,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",267.32,"2026-07-12T22:00:04"], [1993,"APV6772786","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",23000.0,"2026-07-12T22:00:04"], [1994,"0006808566","2023-09-11T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [1995,"0006804036","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",388.5,"2026-07-12T22:00:04"], [1996,"0006782820","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",172.22,"2026-07-12T22:00:04"], [1997,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",474.28,"2026-07-12T22:00:04"], [1998,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",421.2,"2026-07-12T22:00:04"], [1999,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",109.53,"2026-07-12T22:00:04"], [2000,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [2001,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",344.93,"2026-07-12T22:00:04"], [2002,"0006805027","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",109.6,"2026-07-12T22:00:04"], [2003,"APV6764585","2023-07-14T00:00:00",2024,1,531067,"Prof Serv - 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 ",839.7,"2026-07-12T22:00:04"], [2004,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",1376.39,"2026-07-12T22:00:04"], [2005,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [2006,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",674.12,"2026-07-12T22:00:04"], [2007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",486.79,"2026-07-12T22:00:04"], [2008,"APV6821410","2023-09-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000417730","JUNIPER TUCKER ",49.2,"2026-07-12T22:00:04"], [2009,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [2010,"APV6800525","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [2011,"APV6810783","2023-09-13T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063898","ADAMS COUNTY ",55000.0,"2026-07-12T22:00:04"], [2012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",411.49,"2026-07-12T22:00:04"], [2013,"0006751451","2023-07-08T00:00:00",2024,1,652155,"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",380.97,"2026-07-12T22:00:04"], [2014,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",437.63,"2026-07-12T22:00:04"], [2015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",417.68,"2026-07-12T22:00:04"], [2016,"APV6781799","2023-07-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",124846.96,"2026-07-12T22:00:04"], [2017,"APV6794036","2023-08-17T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",72.0,"2026-07-12T22:00:04"], [2018,"HCM6807688","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [2019,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"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",23.35,"2026-07-12T22:00:04"], [2020,"APV6795882","2023-08-21T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",8255192.71,"2026-07-12T22:00:04"], [2021,"APV6815456","2023-09-20T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",18729.58,"2026-07-12T22:00:04"], [2022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",514.37,"2026-07-12T22:00:04"], [2023,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [2024,"0006757627","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.88,"2026-07-12T22:00:04"], [2025,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2026,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",82.01,"2026-07-12T22:00:04"], [2027,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",320.6,"2026-07-12T22:00:04"], [2028,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [2029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",102.88,"2026-07-12T22:00:04"], [2030,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",45.61,"2026-07-12T22:00:04"], [2031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",678.97,"2026-07-12T22:00:04"], [2032,"APV6773585","2023-07-18T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",402780.4,"2026-07-12T22:00:04"], [2033,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1696.61,"2026-07-12T22:00:04"], [2034,"APV6761804","2023-07-12T00:00:00",2024,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",229.83,"2026-07-12T22:00:04"], [2035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1848.96,"2026-07-12T22:00:04"], [2036,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",143.0,"2026-07-12T22:00:04"], [2037,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [2038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",781.83,"2026-07-12T22:00:04"], [2039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",720.11,"2026-07-12T22:00:04"], [2040,"HCM6765089","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",975.0,"2026-07-12T22:00:04"], [2041,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [2042,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [2043,"0006793830","2023-08-17T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [2044,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [2045,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [2046,"0006805971","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.88,"2026-07-12T22:00:04"], [2047,"0006778548","2023-07-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",872.39,"2026-07-12T22:00:04"], [2048,"0006819917","2023-09-22T00:00:00",2024,1,599227,"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",-0.02,"2026-07-12T22:00:04"], [2049,"0006815042","2023-09-21T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3922.02,"2026-07-12T22:00:04"], [2053,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [2054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",329.47,"2026-07-12T22:00:04"], [2055,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",172.47,"2026-07-12T22:00:04"], [2056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",370.35,"2026-07-12T22:00:04"], [2057,"APV6762735","2023-07-13T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",115.03,"2026-07-12T22:00:04"], [2058,"0006774077","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-253.7,"2026-07-12T22:00:04"], [2059,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",8656.73,"2026-07-12T22:00:04"], [2060,"0006774999","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1826371.56,"2026-07-12T22:00:04"], [2061,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",748.8,"2026-07-12T22:00:04"], [2062,"HCM6751670","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",100.23,"2026-07-12T22:00:04"], [2063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273979","BART HAMKE ",311.11,"2026-07-12T22:00:04"], [2064,"HCM6807753","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3526.31,"2026-07-12T22:00:04"], [2065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",485.63,"2026-07-12T22:00:04"], [2066,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",172427.29,"2026-07-12T22:00:04"], [2067,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [2068,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",245.04,"2026-07-12T22:00:04"], [2069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1113.83,"2026-07-12T22:00:04"], [2070,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",102.88,"2026-07-12T22:00:04"], [2071,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",281889.75,"2026-07-12T22:00:04"], [2072,"0006822183","2023-09-29T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-690.18,"2026-07-12T22:00:04"], [2073,"0006754974","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1777.0,"2026-07-12T22:00:04"], [2074,"APV6792218","2023-08-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059263","TOWN OF BROWNSBURG ",27150.25,"2026-07-12T22:00:04"], [2075,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [2076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",423.26,"2026-07-12T22:00:04"], [2077,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408704","PAIGE GILLENWATER ",1067.05,"2026-07-12T22:00:04"], [2078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",449.7,"2026-07-12T22:00:04"], [2079,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062061","WAYNE COUNTY ",327.39,"2026-07-12T22:00:04"], [2080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",484.74,"2026-07-12T22:00:04"], [2081,"APV6754575","2023-07-07T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",187584.0,"2026-07-12T22:00:04"], [2082,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",246.89,"2026-07-12T22:00:04"], [2083,"0006819959","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",329.57,"2026-07-12T22:00:04"], [2084,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",702.3,"2026-07-12T22:00:04"], [2085,"EXV6787847","2023-08-07T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.25,"2026-07-12T22:00:04"], [2086,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [2087,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [2088,"0006765187","2023-07-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [2089,"APV6807061","2023-09-07T00:00:00",2024,1,547022,"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 ",315.0,"2026-07-12T22:00:04"], [2090,"HCM6765074","2023-07-19T00:00:00",2024,1,519722,"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",2.16,"2026-07-12T22:00:04"], [2091,"HCM6800194","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",24277.21,"2026-07-12T22:00:04"], [2095,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1781.65,"2026-07-12T22:00:04"], [2096,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",751.95,"2026-07-12T22:00:04"], [2097,"EXV6810255","2023-09-06T00:00:00",2024,1,595110,"InState Travel - 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.59,"2026-07-12T22:00:04"], [2127,"APV6789184","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",11592.24,"2026-07-12T22:00:04"], [2128,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240537","REBECCA R. 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Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",277.81,"2026-07-12T22:00:04"], [2139,"0006804038","2023-09-08T00:00:00",2024,1,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.14,"2026-07-12T22:00:04"], [2140,"APV6753786","2023-07-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-32463.78,"2026-07-12T22:00:04"], [2141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",462.24,"2026-07-12T22:00:04"], [2142,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",779.68,"2026-07-12T22:00:04"], [2143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",488.52,"2026-07-12T22:00:04"], [2144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",1419.23,"2026-07-12T22:00:04"], [2145,"0006821968","2023-09-29T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1660.8,"2026-07-12T22:00:04"], [2146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1226.11,"2026-07-12T22:00:04"], [2147,"APV6778829","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-5.25,"2026-07-12T22:00:04"], [2152,"APV6796577","2023-08-22T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-07-12T22:00:04"], [2153,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [2154,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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",71.37,"2026-07-12T22:00:04"], [2155,"0006794612","2023-08-18T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4584.27,"2026-07-12T22:00:04"], [2156,"APV6775199","2023-07-20T00:00:00",2024,1,547022,"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 ",45.0,"2026-07-12T22:00:04"], [2157,"HCM6765124","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3885.27,"2026-07-12T22:00:04"], [2158,"HCM6807688","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",111.92,"2026-07-12T22:00:04"], [2159,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.74,"2026-07-12T22:00:04"], [2160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1343.94,"2026-07-12T22:00:04"], [2161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",308.62,"2026-07-12T22:00:04"], [2162,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",458.54,"2026-07-12T22:00:04"], [2163,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",538.95,"2026-07-12T22:00:04"], [2164,"0006820031","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",112.83,"2026-07-12T22:00:04"], [2165,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"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",1175.25,"2026-07-12T22:00:04"], [2166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",2050.07,"2026-07-12T22:00:04"], [2167,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [2168,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",172.47,"2026-07-12T22:00:04"], [2169,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [2170,"0006815069","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [2171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",385.77,"2026-07-12T22:00:04"], [2172,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",1059.94,"2026-07-12T22:00:04"], [2173,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",42000.0,"2026-07-12T22:00:04"], [2174,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.65,"2026-07-12T22:00:04"], [2175,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [2176,"0006782752","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2177,"APV6812688","2023-09-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",6056.1,"2026-07-12T22:00:04"], [2178,"HCM6817904","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [2179,"0006819920","2023-09-23T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [2180,"0006797876","2023-09-01T00:00:00",2024,1,518606,"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",211.42,"2026-07-12T22:00:04"], [2181,"APV6773628","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000291879","COLLABORATIVE FUSION INC ",185130.0,"2026-07-12T22:00:04"], [2182,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",42.82,"2026-07-12T22:00:04"], [2183,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [2184,"0006797869","2023-08-24T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3987.79,"2026-07-12T22:00:04"], [2185,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [2186,"APV6782129","2023-07-31T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3614.06,"2026-07-12T22:00:04"], [2187,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",51568.58,"2026-07-12T22:00:04"], [2188,"0006774999","2023-07-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [2189,"HCM6765089","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [2190,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",215.58,"2026-07-12T22:00:04"], [2191,"HCM6781711","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",653.57,"2026-07-12T22:00:04"], [2192,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [2193,"0006819980","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",275.23,"2026-07-12T22:00:04"], [2194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",334.15,"2026-07-12T22:00:04"], [2195,"APV6801431","2023-08-29T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",487.8,"2026-07-12T22:00:04"], [2196,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2197,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",573.53,"2026-07-12T22:00:04"], [2198,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.27,"2026-07-12T22:00:04"], [2199,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2689.0,"2026-07-12T22:00:04"], [2200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",334.15,"2026-07-12T22:00:04"], [2201,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",1469.23,"2026-07-12T22:00:04"], [2202,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [2203,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [2204,"HCM6800149","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7027.86,"2026-07-12T22:00:04"], [2205,"0006784670","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3339.19,"2026-07-12T22:00:04"], [2206,"0006797851","2023-08-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",247503.94,"2026-07-12T22:00:04"], [2207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",452.64,"2026-07-12T22:00:04"], [2208,"0006774186","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [2209,"0006802174","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2210,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.31,"2026-07-12T22:00:04"], [2211,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [2212,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [2213,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [2214,"HCM6765074","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [2215,"HCM6751676","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [2216,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",533.52,"2026-07-12T22:00:04"], [2217,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [2218,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [2219,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.39,"2026-07-12T22:00:04"], [2220,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",741.93,"2026-07-12T22:00:04"], [2221,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [2222,"0006752740","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.81,"2026-07-12T22:00:04"], [2223,"0006797877","2023-09-01T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",2725.57,"2026-07-12T22:00:04"], [2224,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-07-12T22:00:04"], [2225,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",64847.68,"2026-07-12T22:00:04"], [2226,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [2227,"APV6753786","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",101005.0,"2026-07-12T22:00:04"], [2228,"0006814039","2023-09-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",617.24,"2026-07-12T22:00:04"], [2230,"APV6794100","2023-08-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",5159.83,"2026-07-12T22:00:04"], [2231,"APV6814386","2023-09-19T00:00:00",2024,1,546002,"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 ",339.17,"2026-07-12T22:00:04"], [2232,"APV6773465","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",16793.7,"2026-07-12T22:00:04"], [2233,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",409.6,"2026-07-12T22:00:04"], [2234,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [2235,"HCM6807740","2023-09-13T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",571.05,"2026-07-12T22:00:04"], [2236,"0006797878","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [2237,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",13621.4,"2026-07-12T22:00:04"], [2238,"APV6797922","2023-08-24T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",4451.4,"2026-07-12T22:00:04"], [2239,"APV6794124","2023-08-17T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000312158","MCGRAW-HILL EDUCATION INC ",6074.25,"2026-07-12T22:00:04"], [2240,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"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,"2026-07-12T22:00:04"], [2241,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2866.34,"2026-07-12T22:00:04"], [2242,"0006819095","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2243,"0006753537","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [2244,"HCM6781683","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",31693.29,"2026-07-12T22:00:04"], [2245,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",1413.23,"2026-07-12T22:00:04"], [2246,"0006752320","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-157.78,"2026-07-12T22:00:04"], [2247,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [2248,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [2249,"APV6794111","2023-08-16T00:00:00",2024,1,595540,"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 ",892.86,"2026-07-12T22:00:04"], [2250,"0006801198","2023-08-29T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [2251,"APV6778740","2023-07-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",0.0,"2026-07-12T22:00:04"], [2252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",267.31,"2026-07-12T22:00:04"], [2253,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [2254,"APV6756387","2023-07-11T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",1596.03,"2026-07-12T22:00:04"], [2255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",102.87,"2026-07-12T22:00:04"], [2256,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",280.26,"2026-07-12T22:00:04"], [2257,"0006782751","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2258,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",21937.08,"2026-07-12T22:00:04"], [2259,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",602.84,"2026-07-12T22:00:04"], [2260,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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",73.51,"2026-07-12T22:00:04"], [2261,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",405.56,"2026-07-12T22:00:04"], [2262,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",234.98,"2026-07-12T22:00:04"], [2263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",172.47,"2026-07-12T22:00:04"], [2264,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",21583.0,"2026-07-12T22:00:04"], [2265,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",215.58,"2026-07-12T22:00:04"], [2266,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Opioid STR","0000365604","OXFORD HOUSE INC ",31250.0,"2026-07-12T22:00:04"], [2267,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",641.32,"2026-07-12T22:00:04"], [2268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324651","LEONA PARNEY ",860.23,"2026-07-12T22:00:04"], [2269,"APV6821171","2023-09-28T00:00:00",2024,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000409300","CENTER FOR PUBLIC REPRESENTATION ",3470.0,"2026-07-12T22:00:04"], [2270,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",880.28,"2026-07-12T22:00:04"], [2271,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [2272,"0006806823","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",445.53,"2026-07-12T22:00:04"], [2274,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",154.28,"2026-07-12T22:00:04"], [2275,"APV6807128","2023-09-06T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",177399.15,"2026-07-12T22:00:04"], [2276,"HCM6800173","2023-08-30T00:00:00",2024,1,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3683.02,"2026-07-12T22:00:04"], [2277,"0006782822","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [2278,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",121578.69,"2026-07-12T22:00:04"], [2279,"APV6809868","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",12502.85,"2026-07-12T22:00:04"], [2280,"APV6800314","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",9164.17,"2026-07-12T22:00:04"], [2281,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",431.16,"2026-07-12T22:00:04"], [2282,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",144.02,"2026-07-12T22:00:04"], [2283,"HCM6751676","2023-07-05T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",197.77,"2026-07-12T22:00:04"], [2284,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [2285,"0006797908","2023-08-24T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-456.61,"2026-07-12T22:00:04"], [2286,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",181.93,"2026-07-12T22:00:04"], [2287,"APV6821506","2023-09-28T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3910.2,"2026-07-12T22:00:04"], [2288,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-07-12T22:00:04"], [2289,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",36490.62,"2026-07-12T22:00:04"], [2290,"HCM6807737","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4010.8,"2026-07-12T22:00:04"], [2291,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",572.28,"2026-07-12T22:00:04"], [2292,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [2293,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1701.64,"2026-07-12T22:00:04"], [2294,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",65146.51,"2026-07-12T22:00:04"], [2295,"EXV6780093","2023-07-21T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",159.91,"2026-07-12T22:00:04"], [2296,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [2297,"0006815042","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [2298,"0006815042","2023-09-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [2299,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3548.96,"2026-07-12T22:00:04"], [2300,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [2301,"APV6789158","2023-08-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",77302.08,"2026-07-12T22:00:04"], [2302,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000194227","W. WASHINGTON SCHOOL TREASURER ",48.22,"2026-07-12T22:00:04"], [2303,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",593.28,"2026-07-12T22:00:04"], [2304,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2305,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [2306,"0006805971","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",67.12,"2026-07-12T22:00:04"], [2307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",540.75,"2026-07-12T22:00:04"], [2308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",405.57,"2026-07-12T22:00:04"], [2309,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",308.62,"2026-07-12T22:00:04"], [2310,"0006796388","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.04,"2026-07-12T22:00:04"], [2311,"APV6754444","2023-07-07T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.27,"2026-07-12T22:00:04"], [2312,"APV6788288","2023-08-09T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",42.3,"2026-07-12T22:00:04"], [2313,"0006815042","2023-09-21T00:00:00",2024,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [2314,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [2315,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",267.32,"2026-07-12T22:00:04"], [2316,"0006754931","2023-07-10T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.69,"2026-07-12T22:00:04"], [2317,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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",267.61,"2026-07-12T22:00:04"], [2318,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [2319,"APV6793333","2023-08-16T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",300973.36,"2026-07-12T22:00:04"], [2320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238883","DAVID KEB ",197.2,"2026-07-12T22:00:04"], [2321,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121344","MILL CREEK COMM SCHL TREASURER ",79894.55,"2026-07-12T22:00:04"], [2322,"APV6814480","2023-09-19T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420879","CONSUELO CEJA ",11437.5,"2026-07-12T22:00:04"], [2323,"0006819250","2023-09-26T00:00:00",2024,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [2324,"APV6820361","2023-09-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",53502.06,"2026-07-12T22:00:04"], [2325,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9821.27,"2026-07-12T22:00:04"], [2326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",579.19,"2026-07-12T22:00:04"], [2327,"0006782953","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1375.55,"2026-07-12T22:00:04"], [2328,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"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",31.14,"2026-07-12T22:00:04"], [2329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321267","BRENDA JERNSTROM ",200.48,"2026-07-12T22:00:04"], [2330,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339399","LOGAN MACLAREN ",945.53,"2026-07-12T22:00:04"], [2331,"0006781337","2023-07-31T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",175.2,"2026-07-12T22:00:04"], [2332,"APV6812624","2023-09-15T00:00:00",2024,1,538920,"Const -BuildRepair-General",160,"Veterans Affairs","Contractual Services","Construction","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program","0000386091","STRIEGEL DESIGN and CONSTRUCTION INC ",1712268.24,"2026-07-12T22:00:04"], [2333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",390.92,"2026-07-12T22:00:04"], [2334,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",242.82,"2026-07-12T22:00:04"], [2335,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [2336,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",884.71,"2026-07-12T22:00:04"], [2337,"0006821143","2023-09-28T00:00:00",2024,1,652393,"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",18.99,"2026-07-12T22:00:04"], [2338,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [2339,"APV6789184","2023-08-10T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [2340,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",311.87,"2026-07-12T22:00:04"], [2341,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",215.58,"2026-07-12T22:00:04"], [2342,"HCM6781729","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5091.81,"2026-07-12T22:00:04"], [2343,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",269.48,"2026-07-12T22:00:04"], [2344,"APV6805181","2023-09-05T00:00:00",2024,1,532010,"Main - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [2397,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1077.9,"2026-07-12T22:00:04"], [2398,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [2399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",360.06,"2026-07-12T22:00:04"], [2400,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.39,"2026-07-12T22:00:04"], [2401,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [2402,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [2403,"EXV6773082","2023-07-12T00:00:00",2024,1,595150,"InState Travel - 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Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [2407,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",1768.87,"2026-07-12T22:00:04"], [2408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",155.94,"2026-07-12T22:00:04"], [2409,"0006807628","2023-09-08T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2410,"HCM6807736","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [2411,"0006811385","2023-09-14T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-5.4,"2026-07-12T22:00:04"], [2412,"APV6789951","2023-08-11T00:00:00",2024,1,571010,"Grants - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",357.53,"2026-07-12T22:00:04"], [2416,"APV6792018","2023-08-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096409","REAL SERVICES INC ",625.0,"2026-07-12T22:00:04"], [2417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",556.92,"2026-07-12T22:00:04"], [2418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",205.75,"2026-07-12T22:00:04"], [2419,"0006751461","2023-07-08T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [2420,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",103.27,"2026-07-12T22:00:04"], [2421,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",13096.43,"2026-07-12T22:00:04"], [2422,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",582.06,"2026-07-12T22:00:04"], [2423,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",191.78,"2026-07-12T22:00:04"], [2435,"HCM6800180","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",32.9,"2026-07-12T22:00:04"], [2436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",514.37,"2026-07-12T22:00:04"], [2437,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",51.41,"2026-07-12T22:00:04"], [2438,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [2439,"HCM6781697","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7582.92,"2026-07-12T22:00:04"], [2440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",825.45,"2026-07-12T22:00:04"], [2441,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",1464.92,"2026-07-12T22:00:04"], [2442,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [2443,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [2444,"APV6756416","2023-07-11T00:00:00",2024,1,595830,"3P InState Travel - 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [2449,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",334.31,"2026-07-12T22:00:04"], [2450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",326.32,"2026-07-12T22:00:04"], [2451,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355780","BARTON LEHMAN ",1537.73,"2026-07-12T22:00:04"], [2452,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [2453,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",16008.05,"2026-07-12T22:00:04"], [2454,"0006781505","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [2455,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [2456,"0006804111","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [2457,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2458,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [2459,"0006803982","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1326.88,"2026-07-12T22:00:04"], [2460,"HCM6789887","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [2461,"0006777788","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [2462,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [2463,"APV6821505","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",104863.88,"2026-07-12T22:00:04"], [2464,"0006744395","2023-07-08T00:00:00",2024,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",327.19,"2026-07-12T22:00:04"], [2465,"0006819917","2023-09-22T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [2466,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [2467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",582.07,"2026-07-12T22:00:04"], [2468,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",663.0,"2026-07-12T22:00:04"], [2469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1305.26,"2026-07-12T22:00:04"], [2470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",257.19,"2026-07-12T22:00:04"], [2471,"APV6820270","2023-09-27T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8526.88,"2026-07-12T22:00:04"], [2472,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-07-12T22:00:04"], [2473,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",35353.88,"2026-07-12T22:00:04"], [2474,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",431.16,"2026-07-12T22:00:04"], [2475,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",226.0,"2026-07-12T22:00:04"], [2476,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [2477,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [2478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",711.42,"2026-07-12T22:00:04"], [2479,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",14.8,"2026-07-12T22:00:04"], [2480,"EXV6813866","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.68,"2026-07-12T22:00:04"], [2481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",693.57,"2026-07-12T22:00:04"], [2482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",123.45,"2026-07-12T22:00:04"], [2483,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [2484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",411.49,"2026-07-12T22:00:04"], [2485,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",64.68,"2026-07-12T22:00:04"], [2486,"HCM6817905","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",815.67,"2026-07-12T22:00:04"], [2487,"HCM6789886","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [2488,"APV6820463","2023-09-26T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",2606.57,"2026-07-12T22:00:04"], [2489,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49.15,"2026-07-12T22:00:04"], [2490,"0006802258","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [2491,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [2492,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [2493,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [2494,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [2495,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [2496,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [2497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1196.42,"2026-07-12T22:00:04"], [2498,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",538.95,"2026-07-12T22:00:04"], [2499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1460.81,"2026-07-12T22:00:04"], [2500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",215.58,"2026-07-12T22:00:04"], [2501,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",109.41,"2026-07-12T22:00:04"], [2502,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [2503,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",626.91,"2026-07-12T22:00:04"], [2504,"APV6789092","2023-08-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078534","HENDRICKS COUNTY SENIOR SERVICES ",300.0,"2026-07-12T22:00:04"], [2505,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-1883.6,"2026-07-12T22:00:04"], [2506,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",157.42,"2026-07-12T22:00:04"], [2507,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331662","JEFFREY CARLSON ",977.05,"2026-07-12T22:00:04"], [2508,"0006802248","2023-08-30T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2509,"0006779507","2023-07-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2510,"0006819959","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [2511,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1670.37,"2026-07-12T22:00:04"], [2512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",267.32,"2026-07-12T22:00:04"], [2513,"0006803982","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [2514,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"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",190.93,"2026-07-12T22:00:04"], [2515,"HCM6765076","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",67.07,"2026-07-12T22:00:04"], [2516,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413987","JACLYN EGGLESTON ",578.97,"2026-07-12T22:00:04"], [2517,"APV6818509","2023-09-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137586","MICHELLE MARQUAND ",1000.0,"2026-07-12T22:00:04"], [2518,"0006802255","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6929.37,"2026-07-12T22:00:04"], [2519,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",246.9,"2026-07-12T22:00:04"], [2520,"0006781627","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [2521,"0006755380","2023-07-10T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-162.14,"2026-07-12T22:00:04"], [2522,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",56.12,"2026-07-12T22:00:04"], [2523,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",596.73,"2026-07-12T22:00:04"], [2524,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [2525,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",687.19,"2026-07-12T22:00:04"], [2526,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2551.48,"2026-07-12T22:00:04"], [2527,"0006795556","2023-08-21T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",891.09,"2026-07-12T22:00:04"], [2529,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",229.33,"2026-07-12T22:00:04"], [2530,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",15800.0,"2026-07-12T22:00:04"], [2531,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",560.51,"2026-07-12T22:00:04"], [2532,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",556.39,"2026-07-12T22:00:04"], [2533,"0006781498","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [2534,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",266495.17,"2026-07-12T22:00:04"], [2535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",374.58,"2026-07-12T22:00:04"], [2536,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",81.04,"2026-07-12T22:00:04"], [2537,"EXV6789515","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",198.06,"2026-07-12T22:00:04"], [2538,"0006791827","2023-08-15T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",646.74,"2026-07-12T22:00:04"], [2540,"HCM6800156","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [2541,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",686.78,"2026-07-12T22:00:04"], [2542,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",198.0,"2026-07-12T22:00:04"], [2543,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",646.74,"2026-07-12T22:00:04"], [2544,"HCM6789817","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.39,"2026-07-12T22:00:04"], [2545,"APV6777347","2023-07-24T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051041","DAVE O'MARA CONTRACTOR, INC. ",290014.01,"2026-07-12T22:00:04"], [2546,"HCM6765090","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.24,"2026-07-12T22:00:04"], [2547,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [2548,"0006757628","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [2549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",111.38,"2026-07-12T22:00:04"], [2550,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10972.68,"2026-07-12T22:00:04"], [2551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",411.49,"2026-07-12T22:00:04"], [2552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",308.62,"2026-07-12T22:00:04"], [2553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",534.94,"2026-07-12T22:00:04"], [2554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",267.47,"2026-07-12T22:00:04"], [2555,"APV6801551","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",199518.25,"2026-07-12T22:00:04"], [2556,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",36068.0,"2026-07-12T22:00:04"], [2557,"0006779437","2023-07-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-9830.81,"2026-07-12T22:00:04"], [2558,"APV6816423","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",10385.0,"2026-07-12T22:00:04"], [2559,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",7.5,"2026-07-12T22:00:04"], [2560,"APV6803449","2023-08-31T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",15851.05,"2026-07-12T22:00:04"], [2561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",334.15,"2026-07-12T22:00:04"], [2562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417635","RUSSELL W FEUQUAY JR ",224.27,"2026-07-12T22:00:04"], [2563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",1975.17,"2026-07-12T22:00:04"], [2564,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [2565,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",243.4,"2026-07-12T22:00:04"], [2566,"0006781598","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.99,"2026-07-12T22:00:04"], [2567,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [2568,"HCM6817916","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [2569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",263.53,"2026-07-12T22:00:04"], [2570,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",61.48,"2026-07-12T22:00:04"], [2571,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",24572.13,"2026-07-12T22:00:04"], [2572,"APV6810829","2023-09-11T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",32965.0,"2026-07-12T22:00:04"], [2573,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",234.98,"2026-07-12T22:00:04"], [2574,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [2575,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072790","PROFESSIONAL ASSESSMENT OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [2576,"HCM6789885","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",302.93,"2026-07-12T22:00:04"], [2577,"0006807608","2023-09-08T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-95.77,"2026-07-12T22:00:04"], [2578,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [2579,"APV6772330","2023-07-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",364060.16,"2026-07-12T22:00:04"], [2580,"0006774999","2023-07-01T00:00:00",2024,1,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [2581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",226.32,"2026-07-12T22:00:04"], [2582,"0006774999","2023-07-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.24,"2026-07-12T22:00:04"], [2583,"0006806728","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",504.38,"2026-07-12T22:00:04"], [2584,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [2585,"0006811486","2023-09-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.46,"2026-07-12T22:00:04"], [2586,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",1644.61,"2026-07-12T22:00:04"], [2587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",267.47,"2026-07-12T22:00:04"], [2588,"0006788791","2023-08-10T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.3,"2026-07-12T22:00:04"], [2589,"APV6810783","2023-09-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",-3200.0,"2026-07-12T22:00:04"], [2590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",556.91,"2026-07-12T22:00:04"], [2591,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",47.59,"2026-07-12T22:00:04"], [2592,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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. MOUNT VERNON TREASURER ",13577.35,"2026-07-12T22:00:04"], [2593,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1999.58,"2026-07-12T22:00:04"], [2594,"0006812448","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-8167.3,"2026-07-12T22:00:04"], [2595,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [2596,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",27097.18,"2026-07-12T22:00:04"], [2597,"HCM6765019","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",115.0,"2026-07-12T22:00:04"], [2598,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",301.81,"2026-07-12T22:00:04"], [2599,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [2600,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",48548.63,"2026-07-12T22:00:04"], [2601,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",686.14,"2026-07-12T22:00:04"], [2602,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",91800.02,"2026-07-12T22:00:04"], [2603,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [2604,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",613.92,"2026-07-12T22:00:04"], [2605,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",19903.98,"2026-07-12T22:00:04"], [2606,"0006787267","2023-08-08T00:00:00",2024,1,652131,"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",24.43,"2026-07-12T22:00:04"], [2607,"HCM6817919","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8230.69,"2026-07-12T22:00:04"], [2608,"HCM6765087","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [2609,"EXV6773083","2023-07-13T00:00:00",2024,1,595120,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [2610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",400.98,"2026-07-12T22:00:04"], [2611,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",48.55,"2026-07-12T22:00:04"], [2612,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",1056.34,"2026-07-12T22:00:04"], [2613,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303401","KRISTA BROWN ",384.05,"2026-07-12T22:00:04"], [2614,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",31241.29,"2026-07-12T22:00:04"], [2615,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",234.98,"2026-07-12T22:00:04"], [2616,"APV6806189","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000205575","UNITED RELIGIOUS COMMUNITY OF ",10200.94,"2026-07-12T22:00:04"], [2617,"0006782951","2023-07-31T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4380.75,"2026-07-12T22:00:04"], [2618,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",683.39,"2026-07-12T22:00:04"], [2619,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",174.88,"2026-07-12T22:00:04"], [2620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",969.48,"2026-07-12T22:00:04"], [2621,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",11836.7,"2026-07-12T22:00:04"], [2622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329863","KRISTY LEE ",370.34,"2026-07-12T22:00:04"], [2623,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000421277","BRADY LANTZ ",172.5,"2026-07-12T22:00:04"], [2624,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",77088.16,"2026-07-12T22:00:04"], [2625,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",541.53,"2026-07-12T22:00:04"], [2626,"0006774999","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",306.03,"2026-07-12T22:00:04"], [2627,"0006744420","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",226.72,"2026-07-12T22:00:04"], [2628,"HCM6789820","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1406.89,"2026-07-12T22:00:04"], [2629,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [2630,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [2631,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [2632,"0006813280","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16037.0,"2026-07-12T22:00:04"], [2633,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",846.83,"2026-07-12T22:00:04"], [2634,"APV6751996","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",29615.19,"2026-07-12T22:00:04"], [2635,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",445.53,"2026-07-12T22:00:04"], [2636,"0006812375","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [2637,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [2638,"0006783566","2023-08-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",231.92,"2026-07-12T22:00:04"], [2639,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",1465.94,"2026-07-12T22:00:04"], [2640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",891.09,"2026-07-12T22:00:04"], [2641,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [2642,"APV6794951","2023-08-10T00:00:00",2024,1,583110,"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 ",22.32,"2026-07-12T22:00:04"], [2643,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [2644,"APV6778740","2023-07-26T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",973.62,"2026-07-12T22:00:04"], [2645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",1087.99,"2026-07-12T22:00:04"], [2646,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.43,"2026-07-12T22:00:04"], [2647,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",385.78,"2026-07-12T22:00:04"], [2648,"0006787267","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1094.81,"2026-07-12T22:00:04"], [2649,"APV6802478","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022055","BIOMERIEUX INC ",9111.75,"2026-07-12T22:00:04"], [2650,"APV6810783","2023-09-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",2445.58,"2026-07-12T22:00:04"], [2651,"0006819180","2023-09-26T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4.55,"2026-07-12T22:00:04"], [2652,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",404.21,"2026-07-12T22:00:04"], [2653,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1166.89,"2026-07-12T22:00:04"], [2654,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",21251.69,"2026-07-12T22:00:04"], [2655,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",431.16,"2026-07-12T22:00:04"], [2656,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",7272.54,"2026-07-12T22:00:04"], [2657,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",60.48,"2026-07-12T22:00:04"], [2658,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",688342.28,"2026-07-12T22:00:04"], [2659,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092125","UNIVERSITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [2660,"0006805028","2023-08-31T00:00:00",2024,1,516002,"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",33.9,"2026-07-12T22:00:04"], [2661,"HCM6781715","2023-08-02T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [2662,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",450.0,"2026-07-12T22:00:04"], [2663,"0006778589","2023-07-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2664,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1100.33,"2026-07-12T22:00:04"], [2665,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [2666,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [2667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",123.45,"2026-07-12T22:00:04"], [2668,"0006819920","2023-09-23T00:00:00",2024,1,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [2669,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",349.77,"2026-07-12T22:00:04"], [2670,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16015.75,"2026-07-12T22:00:04"], [2671,"HCM6765046","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",614.45,"2026-07-12T22:00:04"], [2672,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",54.17,"2026-07-12T22:00:04"], [2673,"0006761582","2023-07-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10484.99,"2026-07-12T22:00:04"], [2674,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",809.33,"2026-07-12T22:00:04"], [2675,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [2676,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [2677,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",48.18,"2026-07-12T22:00:04"], [2678,"APV6793242","2023-08-16T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",10122.57,"2026-07-12T22:00:04"], [2679,"EXV6777576","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",180.97,"2026-07-12T22:00:04"], [2680,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",657.82,"2026-07-12T22:00:04"], [2681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",524.45,"2026-07-12T22:00:04"], [2682,"APV6789081","2023-08-10T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",182.7,"2026-07-12T22:00:04"], [2683,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",184.16,"2026-07-12T22:00:04"], [2684,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [2685,"ARD6779028","2023-07-26T00:00:00",2024,1,595110,"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",-274.0,"2026-07-12T22:00:04"], [2686,"APV6811847","2023-09-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055747","HORIZON HOUSE, INC ",4426.65,"2026-07-12T22:00:04"], [2687,"APV6784079","2023-08-02T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",220.54,"2026-07-12T22:00:04"], [2688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",390.92,"2026-07-12T22:00:04"], [2689,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",78259.51,"2026-07-12T22:00:04"], [2690,"0006819957","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3133.1,"2026-07-12T22:00:04"], [2691,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",3963.15,"2026-07-12T22:00:04"], [2692,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",346.89,"2026-07-12T22:00:04"], [2693,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",346.89,"2026-07-12T22:00:04"], [2694,"0006774097","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1452.78,"2026-07-12T22:00:04"], [2695,"0006797876","2023-09-01T00:00:00",2024,1,659294,"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",8155.19,"2026-07-12T22:00:04"], [2696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",344.93,"2026-07-12T22:00:04"], [2697,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [2698,"HCM6807685","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",131.88,"2026-07-12T22:00:04"], [2699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2592.41,"2026-07-12T22:00:04"], [2700,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [2701,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [2702,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [2703,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",1584.56,"2026-07-12T22:00:04"], [2704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",946.44,"2026-07-12T22:00:04"], [2705,"HCM6789925","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",87.33,"2026-07-12T22:00:04"], [2706,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.57,"2026-07-12T22:00:04"], [2707,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [2708,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",56523.28,"2026-07-12T22:00:04"], [2709,"0006796388","2023-08-11T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [2710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",93.56,"2026-07-12T22:00:04"], [2711,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [2712,"APV6817369","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000060710","CITY OF WASHINGTON ",96920.0,"2026-07-12T22:00:04"], [2713,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",711.41,"2026-07-12T22:00:04"], [2714,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",234.99,"2026-07-12T22:00:04"], [2715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",222.77,"2026-07-12T22:00:04"], [2716,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",2917.85,"2026-07-12T22:00:04"], [2717,"0006822090","2023-09-30T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [2718,"0006775798","2023-07-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-183867.99,"2026-07-12T22:00:04"], [2719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",123.45,"2026-07-12T22:00:04"], [2720,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",325.0,"2026-07-12T22:00:04"], [2721,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.81,"2026-07-12T22:00:04"], [2722,"0006819180","2023-09-26T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.17,"2026-07-12T22:00:04"], [2723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",445.53,"2026-07-12T22:00:04"], [2724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",681.34,"2026-07-12T22:00:04"], [2725,"0006811470","2023-09-14T00:00:00",2024,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - 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Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [2767,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",756.23,"2026-07-12T22:00:04"], [2768,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [2769,"0006799198","2023-08-25T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid 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State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1482.0,"2026-07-12T22:00:04"], [2776,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",222.77,"2026-07-12T22:00:04"], [2777,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",538.95,"2026-07-12T22:00:04"], [2778,"0006792746","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1499.28,"2026-07-12T22:00:04"], [2779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",918.46,"2026-07-12T22:00:04"], [2780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",300.74,"2026-07-12T22:00:04"], [2781,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-07-12T22:00:04"], [2782,"HCM6781659","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.13,"2026-07-12T22:00:04"], [2783,"0006785496","2023-08-04T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-185449.91,"2026-07-12T22:00:04"], [2784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",617.24,"2026-07-12T22:00:04"], [2785,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",292.7,"2026-07-12T22:00:04"], [2786,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.29,"2026-07-12T22:00:04"], [2787,"HCM6807736","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [2788,"EXV6796936","2023-08-17T00:00:00",2024,1,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",307.47,"2026-07-12T22:00:04"], [2789,"EXV6792365","2023-08-02T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [2790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",288.04,"2026-07-12T22:00:04"], [2791,"0006804038","2023-09-08T00:00:00",2024,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11137.08,"2026-07-12T22:00:04"], [2792,"0006774097","2023-07-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4369.1,"2026-07-12T22:00:04"], [2793,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.81,"2026-07-12T22:00:04"], [2794,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",94633.0,"2026-07-12T22:00:04"], [2795,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",377.27,"2026-07-12T22:00:04"], [2796,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",284.0,"2026-07-12T22:00:04"], [2797,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338263","LATASHA MALED ",205.74,"2026-07-12T22:00:04"], [2798,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",22831.06,"2026-07-12T22:00:04"], [2799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",703.77,"2026-07-12T22:00:04"], [2800,"0006804983","2023-09-05T00:00:00",2024,1,652393,"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",27.86,"2026-07-12T22:00:04"], [2801,"APV6761915","2023-07-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",675.83,"2026-07-12T22:00:04"], [2802,"0006815009","2023-09-20T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [2803,"0006819920","2023-09-23T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [2804,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [2805,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",217.74,"2026-07-12T22:00:04"], [2806,"HCM6800194","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",207.35,"2026-07-12T22:00:04"], [2807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",411.49,"2026-07-12T22:00:04"], [2808,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",300.78,"2026-07-12T22:00:04"], [2809,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",90.42,"2026-07-12T22:00:04"], [2810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1514.5,"2026-07-12T22:00:04"], [2811,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.81,"2026-07-12T22:00:04"], [2812,"0006754973","2023-07-01T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [2813,"HCM6807727","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1104.65,"2026-07-12T22:00:04"], [2814,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [2815,"APV6807074","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",525.0,"2026-07-12T22:00:04"], [2816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1111.03,"2026-07-12T22:00:04"], [2817,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [2818,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193754","ST PHILIP ELEMENTARY SCHOOL ",865.78,"2026-07-12T22:00:04"], [2819,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",490.09,"2026-07-12T22:00:04"], [2820,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",422.82,"2026-07-12T22:00:04"], [2821,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [2822,"APV6774481","2023-07-18T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",20972.45,"2026-07-12T22:00:04"], [2823,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"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",2661.32,"2026-07-12T22:00:04"], [2824,"0006751451","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3589.57,"2026-07-12T22:00:04"], [2825,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [2826,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [2827,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",639.0,"2026-07-12T22:00:04"], [2828,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",66.77,"2026-07-12T22:00:04"], [2829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",222.77,"2026-07-12T22:00:04"], [2830,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1549.0,"2026-07-12T22:00:04"], [2831,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",20.68,"2026-07-12T22:00:04"], [2832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1492.53,"2026-07-12T22:00:04"], [2833,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",14057.59,"2026-07-12T22:00:04"], [2834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",943.35,"2026-07-12T22:00:04"], [2835,"0006819977","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",502.62,"2026-07-12T22:00:04"], [2836,"APV6797539","2023-08-23T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",872848.04,"2026-07-12T22:00:04"], [2837,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [2838,"0006774186","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [2839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",387.01,"2026-07-12T22:00:04"], [2840,"HCM6800177","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [2841,"APV6755583","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",15476.13,"2026-07-12T22:00:04"], [2842,"0006806824","2023-09-07T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2463.27,"2026-07-12T22:00:04"], [2843,"0006751456","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [2844,"EXV6780143","2023-07-18T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [2845,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [2846,"HCM6817902","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",486.0,"2026-07-12T22:00:04"], [2847,"0006804850","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2848,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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",15653.77,"2026-07-12T22:00:04"], [2849,"APV6776046","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000053399","TOWN OF LAGRANGE ",5000.0,"2026-07-12T22:00:04"], [2850,"0006783566","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [2851,"0006777809","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",334.15,"2026-07-12T22:00:04"], [2853,"0006757627","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [2854,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",172.47,"2026-07-12T22:00:04"], [2855,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",98.05,"2026-07-12T22:00:04"], [2856,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",66.45,"2026-07-12T22:00:04"], [2857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",556.92,"2026-07-12T22:00:04"], [2858,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237147","DEVON YOUNG ",154.92,"2026-07-12T22:00:04"], [2859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",1024.73,"2026-07-12T22:00:04"], [2860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1498.55,"2026-07-12T22:00:04"], [2861,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [2862,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",172.46,"2026-07-12T22:00:04"], [2863,"APV6774379","2023-07-19T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000089293","NATIONAL RURAL HEALTH ASSOC ",0.0,"2026-07-12T22:00:04"], [2864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",308.62,"2026-07-12T22:00:04"], [2865,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",407.01,"2026-07-12T22:00:04"], [2866,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",106415.46,"2026-07-12T22:00:04"], [2867,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",58589.53,"2026-07-12T22:00:04"], [2868,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",4043.67,"2026-07-12T22:00:04"], [2869,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [2870,"EXV6780108","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab 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Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [2876,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",1744.91,"2026-07-12T22:00:04"], [2877,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",44643.5,"2026-07-12T22:00:04"], [2878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-20.69,"2026-07-12T22:00:04"], [2885,"APV6784049","2023-08-02T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",3.89,"2026-07-12T22:00:04"], [2886,"APV6814412","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",460.8,"2026-07-12T22:00:04"], [2887,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409921","MIKE METCALF ",668.3,"2026-07-12T22:00:04"], [2888,"HCM6781658","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [2889,"APV6787278","2023-08-08T00:00:00",2024,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000391050","RED ROAD VENTURES LLC ",4375.0,"2026-07-12T22:00:04"], [2890,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",107.79,"2026-07-12T22:00:04"], [2891,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410310","RYAN RUSSELBURG ",48.45,"2026-07-12T22:00:04"], [2892,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",122.0,"2026-07-12T22:00:04"], [2893,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",1735.65,"2026-07-12T22:00:04"], [2894,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",20.29,"2026-07-12T22:00:04"], [2895,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-07-12T22:00:04"], [2896,"HCM6781702","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1525.95,"2026-07-12T22:00:04"], [2897,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"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",2.18,"2026-07-12T22:00:04"], [2898,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [2899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",958.58,"2026-07-12T22:00:04"], [2900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",215.58,"2026-07-12T22:00:04"], [2901,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-07-12T22:00:04"], [2902,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe 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MONTGOMERY COMM SCHL TREAS ",26950.97,"2026-07-12T22:00:04"], [2905,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",172.46,"2026-07-12T22:00:04"], [2906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",102.88,"2026-07-12T22:00:04"], [2907,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1779.72,"2026-07-12T22:00:04"], [2908,"APV6804483","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - 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Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",201.3,"2026-07-12T22:00:04"], [2920,"APV6751988","2023-07-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",51.26,"2026-07-12T22:00:04"], [2921,"APV6820306","2023-09-27T00:00:00",2024,1,533043,"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 ",1939.69,"2026-07-12T22:00:04"], [2922,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9378.04,"2026-07-12T22:00:04"], [2923,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",261648.15,"2026-07-12T22:00:04"], [2931,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1563.92,"2026-07-12T22:00:04"], [2932,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",54736.59,"2026-07-12T22:00:04"], [2933,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"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",1850.64,"2026-07-12T22:00:04"], [2934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",733.9,"2026-07-12T22:00:04"], [2935,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",512.36,"2026-07-12T22:00:04"], [2936,"0006786387","2023-08-07T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [2937,"APV6793146","2023-08-16T00:00:00",2024,1,520204,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405873","KATELIN MARIE MERCADO ",945.54,"2026-07-12T22:00:04"], [2963,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1062.5,"2026-07-12T22:00:04"], [2964,"HCM6817847","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1569.79,"2026-07-12T22:00:04"], [2965,"0006822042","2023-09-29T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [2966,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [2967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",429.39,"2026-07-12T22:00:04"], [2968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",322.82,"2026-07-12T22:00:04"], [2969,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [2970,"0006806711","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",80.58,"2026-07-12T22:00:04"], [2971,"APV6754522","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000065378","COMPUTER AID, INC. 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",10942.05,"2026-07-12T22:00:04"], [2976,"APV6787548","2023-08-08T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",109.12,"2026-07-12T22:00:04"], [2977,"HCM6781711","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [2978,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",608.27,"2026-07-12T22:00:04"], [2979,"0006774999","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [2980,"0006812451","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1310.59,"2026-07-12T22:00:04"], [2981,"0006811387","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-3644.81,"2026-07-12T22:00:04"], [2982,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2445.87,"2026-07-12T22:00:04"], [2983,"HCM6765074","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [2984,"0006812375","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-425.56,"2026-07-12T22:00:04"], [2985,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2232.0,"2026-07-12T22:00:04"], [2986,"0006803989","2023-08-31T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",102.03,"2026-07-12T22:00:04"], [2987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308843","SHERRY CAMPBELL ",97.01,"2026-07-12T22:00:04"], [2988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",814.21,"2026-07-12T22:00:04"], [2989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",740.69,"2026-07-12T22:00:04"], [2990,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [2991,"APV6752888","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",55437.16,"2026-07-12T22:00:04"], [2992,"0006783864","2023-08-02T00:00:00",2024,1,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [2993,"0006781492","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.99,"2026-07-12T22:00:04"], [2994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",215.58,"2026-07-12T22:00:04"], [2995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",356.42,"2026-07-12T22:00:04"], [2996,"0006781492","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [2997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373047","JERRY MOORE ",417.68,"2026-07-12T22:00:04"], [2998,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",862.32,"2026-07-12T22:00:04"], [2999,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",300.0,"2026-07-12T22:00:04"], [3000,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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",118445.45,"2026-07-12T22:00:04"], [3007,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",538.95,"2026-07-12T22:00:04"], [3008,"HCM6800181","2023-08-30T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5203.88,"2026-07-12T22:00:04"], [3009,"HCM6817956","2023-09-27T00:00:00",2024,1,510150,"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",687.99,"2026-07-12T22:00:04"], [3010,"0006777794","2023-07-25T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3011,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",323.37,"2026-07-12T22:00:04"], [3012,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4203.48,"2026-07-12T22:00:04"], [3013,"0006788028","2023-08-09T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [3014,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - 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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",77.16,"2026-07-12T22:00:04"], [3027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",390.92,"2026-07-12T22:00:04"], [3028,"APV6773710","2023-07-18T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",31995.98,"2026-07-12T22:00:04"], [3029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296487","SHEKODA LOWE ",267.47,"2026-07-12T22:00:04"], [3030,"0006802255","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",631.35,"2026-07-12T22:00:04"], [3031,"HCM6789850","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1948.69,"2026-07-12T22:00:04"], [3032,"0006812379","2023-09-15T00:00:00",2024,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [3033,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [3038,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [3039,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",3206.0,"2026-07-12T22:00:04"], [3040,"0006819933","2023-09-27T00:00:00",2024,1,516002,"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",0.0,"2026-07-12T22:00:04"], [3041,"0006807559","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3042,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [3043,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295066","CATHLENE CUTTER ",2044.1,"2026-07-12T22:00:04"], [3044,"APV6775255","2023-07-20T00:00:00",2024,1,571209,"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 ",1150.0,"2026-07-12T22:00:04"], [3045,"0006751328","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [3046,"0006819917","2023-09-22T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3047,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",267.47,"2026-07-12T22:00:04"], [3048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",485.63,"2026-07-12T22:00:04"], [3049,"0006756207","2023-07-11T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3050,"HCM6817916","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [3051,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.28,"2026-07-12T22:00:04"], [3052,"EXV6780143","2023-07-18T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [3053,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",10883.86,"2026-07-12T22:00:04"], [3054,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43678.89,"2026-07-12T22:00:04"], [3055,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - 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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",297.56,"2026-07-12T22:00:04"], [3063,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",323.37,"2026-07-12T22:00:04"], [3064,"0006797852","2023-08-24T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5256.82,"2026-07-12T22:00:04"], [3065,"APV6755706","2023-07-07T00:00:00",2024,1,583110,"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","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [3066,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",507.48,"2026-07-12T22:00:04"], [3067,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [3068,"EXV6787849","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [3069,"0006810453","2023-09-13T00:00:00",2024,1,583120,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14965.83,"2026-07-12T22:00:04"], [3070,"0006784751","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",117.95,"2026-07-12T22:00:04"], [3071,"APV6816156","2023-09-21T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",19910.74,"2026-07-12T22:00:04"], [3072,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",846.6,"2026-07-12T22:00:04"], [3073,"0006751328","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [3074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",801.96,"2026-07-12T22:00:04"], [3075,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",13190.71,"2026-07-12T22:00:04"], [3076,"APV6785100","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-07-12T22:00:04"], [3077,"0006793819","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-412.31,"2026-07-12T22:00:04"], [3078,"0006815042","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [3079,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241355","HELEN POWELL ",374.57,"2026-07-12T22:00:04"], [3080,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [3081,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",18585.92,"2026-07-12T22:00:04"], [3082,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [3083,"APV6788358","2023-08-09T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-6374.72,"2026-07-12T22:00:04"], [3084,"APV6790287","2023-08-11T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",375017.54,"2026-07-12T22:00:04"], [3085,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327077","BRITNI SWARTZ ",750.95,"2026-07-12T22:00:04"], [3086,"APV6813582","2023-09-18T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",848.22,"2026-07-12T22:00:04"], [3087,"0006774097","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1362.25,"2026-07-12T22:00:04"], [3088,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",1077.9,"2026-07-12T22:00:04"], [3089,"APV6789243","2023-08-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",1351655.99,"2026-07-12T22:00:04"], [3090,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",751.17,"2026-07-12T22:00:04"], [3091,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",891.07,"2026-07-12T22:00:04"], [3092,"0006797876","2023-09-01T00:00:00",2024,1,599216,"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",63.3,"2026-07-12T22:00:04"], [3093,"APV6810920","2023-09-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",287548.78,"2026-07-12T22:00:04"], [3094,"APV6785813","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",685.0,"2026-07-12T22:00:04"], [3095,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [3096,"HCM6765094","2023-07-19T00:00:00",2024,1,518606,"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",15.6,"2026-07-12T22:00:04"], [3097,"APV6792130","2023-08-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",5163.15,"2026-07-12T22:00:04"], [3098,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85.04,"2026-07-12T22:00:04"], [3099,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",11572.8,"2026-07-12T22:00:04"], [3100,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [3101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",860.84,"2026-07-12T22:00:04"], [3102,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [3103,"0006817999","2023-09-25T00:00:00",2024,1,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2598.44,"2026-07-12T22:00:04"], [3104,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [3105,"APV6773612","2023-07-18T00:00:00",2024,1,546002,"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 ","0000015156","W W GRAINGER, INC ",11.17,"2026-07-12T22:00:04"], [3106,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [3107,"0006821102","2023-09-28T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3108,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [3109,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",237.14,"2026-07-12T22:00:04"], [3110,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",322.81,"2026-07-12T22:00:04"], [3111,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2.36,"2026-07-12T22:00:04"], [3112,"APV6751957","2023-07-03T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",3579.0,"2026-07-12T22:00:04"], [3113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",133.66,"2026-07-12T22:00:04"], [3114,"0006810572","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3115,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406725","SHANNON TAYLOR ",533.52,"2026-07-12T22:00:04"], [3116,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [3117,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [3118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",1024.72,"2026-07-12T22:00:04"], [3119,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",7186.0,"2026-07-12T22:00:04"], [3120,"APV6762537","2023-07-13T00:00:00",2024,1,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [3121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",411.49,"2026-07-12T22:00:04"], [3122,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2446.2,"2026-07-12T22:00:04"], [3123,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [3124,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",107.79,"2026-07-12T22:00:04"], [3125,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",129.4,"2026-07-12T22:00:04"], [3126,"0006815009","2023-09-20T00:00:00",2024,1,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3127,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",27.62,"2026-07-12T22:00:04"], [3128,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4525.99,"2026-07-12T22:00:04"], [3129,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",338.23,"2026-07-12T22:00:04"], [3130,"APV6816341","2023-09-20T00:00:00",2024,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.0,"2026-07-12T22:00:04"], [3131,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",107.79,"2026-07-12T22:00:04"], [3132,"APV6789125","2023-08-10T00:00:00",2024,1,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",3520.53,"2026-07-12T22:00:04"], [3133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",771.55,"2026-07-12T22:00:04"], [3134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",289.6,"2026-07-12T22:00:04"], [3135,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",14724.87,"2026-07-12T22:00:04"], [3136,"0006822072","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [3137,"INV6781111","2023-07-27T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [3138,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [3139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",322.82,"2026-07-12T22:00:04"], [3140,"HCM6800178","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",454.64,"2026-07-12T22:00:04"], [3141,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [3142,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",234.98,"2026-07-12T22:00:04"], [3143,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.73,"2026-07-12T22:00:04"], [3144,"0006812375","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1819.64,"2026-07-12T22:00:04"], [3145,"APV6805181","2023-09-05T00:00:00",2024,1,547056,"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 ",5.72,"2026-07-12T22:00:04"], [3146,"0006813339","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.02,"2026-07-12T22:00:04"], [3147,"APV6788325","2023-08-09T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.76,"2026-07-12T22:00:04"], [3148,"0006819250","2023-09-26T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1882.79,"2026-07-12T22:00:04"], [3149,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2279.47,"2026-07-12T22:00:04"], [3150,"APV6787636","2023-08-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",302879.49,"2026-07-12T22:00:04"], [3151,"APV6814480","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",49.97,"2026-07-12T22:00:04"], [3152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",445.53,"2026-07-12T22:00:04"], [3153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",802.41,"2026-07-12T22:00:04"], [3154,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277338","FAMILY HEALTH CARE OF NORTHWEST OHIO INC ",14.0,"2026-07-12T22:00:04"], [3155,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",323.37,"2026-07-12T22:00:04"], [3156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244870","ANGELA BUCKLES ",798.15,"2026-07-12T22:00:04"], [3157,"HCM6817918","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",65.24,"2026-07-12T22:00:04"], [3158,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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",717.93,"2026-07-12T22:00:04"], [3159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",891.07,"2026-07-12T22:00:04"], [3160,"HCM6781730","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [3161,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7509.4,"2026-07-12T22:00:04"], [3162,"APV6784951","2023-08-02T00:00:00",2024,1,541010,"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","0000087019","JP MORGAN CHASE BANK ",80.63,"2026-07-12T22:00:04"], [3163,"HCM6781713","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [3164,"EXV6790570","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",94.0,"2026-07-12T22:00:04"], [3165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",686.78,"2026-07-12T22:00:04"], [3166,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [3167,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [3168,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000319819","HUTSON INC ",1091.56,"2026-07-12T22:00:04"], [3169,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [3170,"APV6753638","2023-07-06T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",3572.63,"2026-07-12T22:00:04"], [3171,"APV6778740","2023-07-26T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",29.85,"2026-07-12T22:00:04"], [3172,"APV6800589","2023-08-28T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000247212","PRECISION PLUGGING AND SALES ",843904.85,"2026-07-12T22:00:04"], [3173,"0006807640","2023-09-08T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3174,"0006765343","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.46,"2026-07-12T22:00:04"], [3175,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",56460.41,"2026-07-12T22:00:04"], [3176,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1302.75,"2026-07-12T22:00:04"], [3177,"0006757628","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [3178,"EXV6796937","2023-08-18T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",816.79,"2026-07-12T22:00:04"], [3179,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4030.84,"2026-07-12T22:00:04"], [3180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",421.16,"2026-07-12T22:00:04"], [3181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",205.75,"2026-07-12T22:00:04"], [3182,"HCM6807737","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [3183,"0006783864","2023-08-02T00:00:00",2024,1,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [3184,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",493.25,"2026-07-12T22:00:04"], [3185,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000051138","JAMES STINSON ",431.16,"2026-07-12T22:00:04"], [3186,"APV6751847","2023-07-03T00:00:00",2024,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",808.5,"2026-07-12T22:00:04"], [3187,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",641.31,"2026-07-12T22:00:04"], [3188,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",853.85,"2026-07-12T22:00:04"], [3189,"APV6815387","2023-09-20T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",15377.12,"2026-07-12T22:00:04"], [3190,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",40408.0,"2026-07-12T22:00:04"], [3191,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [3192,"HCM6781732","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [3193,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",939.93,"2026-07-12T22:00:04"], [3194,"0006783566","2023-08-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.62,"2026-07-12T22:00:04"], [3195,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",819.2,"2026-07-12T22:00:04"], [3196,"APV6822429","2023-09-28T00:00:00",2024,1,541010,"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 ",179.02,"2026-07-12T22:00:04"], [3197,"APV6780790","2023-07-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",221014.84,"2026-07-12T22:00:04"], [3198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",668.29,"2026-07-12T22:00:04"], [3199,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"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",443.46,"2026-07-12T22:00:04"], [3200,"APV6813565","2023-09-18T00:00:00",2024,1,546002,"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 ",1215.91,"2026-07-12T22:00:04"], [3201,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",2395.8,"2026-07-12T22:00:04"], [3202,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412234","JOHNNA JOHNSON ",533.52,"2026-07-12T22:00:04"], [3203,"HCM6751634","2023-07-05T00:00:00",2024,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [3204,"0006809511","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",898.24,"2026-07-12T22:00:04"], [3205,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",215.58,"2026-07-12T22:00:04"], [3206,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",411.49,"2026-07-12T22:00:04"], [3207,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",245069.0,"2026-07-12T22:00:04"], [3208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1912.67,"2026-07-12T22:00:04"], [3209,"HCM6817956","2023-09-27T00:00:00",2024,1,518796,"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",26.58,"2026-07-12T22:00:04"], [3210,"HCM6817842","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [3211,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",29.54,"2026-07-12T22:00:04"], [3212,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",1207.25,"2026-07-12T22:00:04"], [3213,"0006819975","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3214,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-12T22:00:04"], [3215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",417.68,"2026-07-12T22:00:04"], [3216,"APV6820464","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",34.39,"2026-07-12T22:00:04"], [3217,"0006819180","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [3218,"APC6813560","2023-09-18T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-10469.2,"2026-07-12T22:00:04"], [3219,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"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",201.23,"2026-07-12T22:00:04"], [3220,"0006782832","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6033.85,"2026-07-12T22:00:04"], [3221,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121002","INDIANA ACADEMY FOR SCIENCE ",12346.4,"2026-07-12T22:00:04"], [3222,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3688.32,"2026-07-12T22:00:04"], [3223,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",550.66,"2026-07-12T22:00:04"], [3224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",153.93,"2026-07-12T22:00:04"], [3225,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",31931.83,"2026-07-12T22:00:04"], [3226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1548.45,"2026-07-12T22:00:04"], [3227,"0006779461","2023-07-27T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3228,"0006773360","2023-07-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",54.08,"2026-07-12T22:00:04"], [3229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",349.77,"2026-07-12T22:00:04"], [3230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",200.49,"2026-07-12T22:00:04"], [3231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",111.38,"2026-07-12T22:00:04"], [3232,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",50.05,"2026-07-12T22:00:04"], [3233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",334.15,"2026-07-12T22:00:04"], [3234,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",64.67,"2026-07-12T22:00:04"], [3235,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",3595.8,"2026-07-12T22:00:04"], [3236,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"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",6.38,"2026-07-12T22:00:04"], [3237,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",25.0,"2026-07-12T22:00:04"], [3238,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-07-12T22:00:04"], [3239,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391603","JASMYNE WEST ",363.36,"2026-07-12T22:00:04"], [3240,"0006815009","2023-09-20T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [3241,"APV6808032","2023-09-08T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [3242,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [3243,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [3244,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247184","VISION COUNSELING AND PSYCHOLOGICAL SVC ",14.0,"2026-07-12T22:00:04"], [3245,"0006819920","2023-09-23T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3246,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",3027.1,"2026-07-12T22:00:04"], [3247,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",720.11,"2026-07-12T22:00:04"], [3248,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [3249,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",474.27,"2026-07-12T22:00:04"], [3250,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",5259.85,"2026-07-12T22:00:04"], [3251,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",882.0,"2026-07-12T22:00:04"], [3252,"0006793883","2023-08-17T00:00:00",2024,1,652072,"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",10997.83,"2026-07-12T22:00:04"], [3253,"HCM6800180","2023-08-30T00:00:00",2024,1,516002,"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",31976.7,"2026-07-12T22:00:04"], [3254,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",14609.77,"2026-07-12T22:00:04"], [3255,"APV6805192","2023-09-05T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",2659.57,"2026-07-12T22:00:04"], [3256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",617.25,"2026-07-12T22:00:04"], [3257,"APV6787636","2023-08-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",145.33,"2026-07-12T22:00:04"], [3258,"0006791678","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [3259,"APV6820464","2023-09-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",112515.23,"2026-07-12T22:00:04"], [3260,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",323.37,"2026-07-12T22:00:04"], [3261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",824.23,"2026-07-12T22:00:04"], [3262,"HCM6765053","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1158.4,"2026-07-12T22:00:04"], [3263,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",5301.55,"2026-07-12T22:00:04"], [3264,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [3265,"APV6787636","2023-08-08T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",98320.01,"2026-07-12T22:00:04"], [3266,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",650.0,"2026-07-12T22:00:04"], [3267,"0006804040","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",552.07,"2026-07-12T22:00:04"], [3268,"APV6784999","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",171.11,"2026-07-12T22:00:04"], [3269,"APV6789081","2023-08-10T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",4381.18,"2026-07-12T22:00:04"], [3270,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3271,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",431.16,"2026-07-12T22:00:04"], [3272,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [3273,"0006776887","2023-07-24T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [3274,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",14031.58,"2026-07-12T22:00:04"], [3275,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",626.04,"2026-07-12T22:00:04"], [3276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",289.6,"2026-07-12T22:00:04"], [3277,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"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",4.95,"2026-07-12T22:00:04"], [3278,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [3279,"0006752740","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",72.67,"2026-07-12T22:00:04"], [3280,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",905.44,"2026-07-12T22:00:04"], [3281,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",334.15,"2026-07-12T22:00:04"], [3282,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",2574.64,"2026-07-12T22:00:04"], [3283,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",417.68,"2026-07-12T22:00:04"], [3284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",329.47,"2026-07-12T22:00:04"], [3285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",267.32,"2026-07-12T22:00:04"], [3286,"0006783566","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [3287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",417.68,"2026-07-12T22:00:04"], [3288,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",8.68,"2026-07-12T22:00:04"], [3289,"0006803936","2023-09-08T00:00:00",2024,1,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1074.31,"2026-07-12T22:00:04"], [3290,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [3291,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [3292,"APV6807061","2023-09-07T00:00:00",2024,1,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",383.57,"2026-07-12T22:00:04"], [3293,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"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",2253.48,"2026-07-12T22:00:04"], [3294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",584.06,"2026-07-12T22:00:04"], [3295,"EXV6756724","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [3296,"0006752353","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3297,"APV6784051","2023-08-02T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-07-12T22:00:04"], [3298,"APV6818497","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",79.92,"2026-07-12T22:00:04"], [3299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",482.51,"2026-07-12T22:00:04"], [3300,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",5437.01,"2026-07-12T22:00:04"], [3301,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",215.58,"2026-07-12T22:00:04"], [3302,"APV6752817","2023-07-05T00:00:00",2024,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC ",21690.04,"2026-07-12T22:00:04"], [3303,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [3304,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [3305,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [3306,"0006803144","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",531.48,"2026-07-12T22:00:04"], [3307,"HCM6789874","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",361.28,"2026-07-12T22:00:04"], [3308,"APV6776154","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",8240.41,"2026-07-12T22:00:04"], [3309,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",282283.65,"2026-07-12T22:00:04"], [3310,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",3214.07,"2026-07-12T22:00:04"], [3311,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409621","TRAVIS CURTIS ",533.53,"2026-07-12T22:00:04"], [3312,"0006803122","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [3313,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [3314,"0006782951","2023-07-31T00:00:00",2024,1,520212,"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",98.98,"2026-07-12T22:00:04"], [3315,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411929","WANETTA L NEWSOME ",988.44,"2026-07-12T22:00:04"], [3316,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [3317,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",152.0,"2026-07-12T22:00:04"], [3318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",514.37,"2026-07-12T22:00:04"], [3319,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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",7.41,"2026-07-12T22:00:04"], [3320,"0006777833","2023-07-25T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3321,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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",299.3,"2026-07-12T22:00:04"], [3322,"APV6817228","2023-09-22T00:00:00",2024,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",1827.43,"2026-07-12T22:00:04"], [3323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",868.78,"2026-07-12T22:00:04"], [3324,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",244.0,"2026-07-12T22:00:04"], [3325,"APV6774481","2023-07-18T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",2078.58,"2026-07-12T22:00:04"], [3326,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",625.18,"2026-07-12T22:00:04"], [3327,"0006796444","2023-08-22T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3328,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - 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N. POSEY CTY SCHL TREAS ",2835.53,"2026-07-12T22:00:04"], [3350,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247229","HEIDI FEAR ",222.76,"2026-07-12T22:00:04"], [3351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",547.12,"2026-07-12T22:00:04"], [3352,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",19750.15,"2026-07-12T22:00:04"], [3353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",267.47,"2026-07-12T22:00:04"], [3354,"APV6762769","2023-07-13T00:00:00",2024,1,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119096","SCHOOL NUTRITION ASSOCIATION ",620.0,"2026-07-12T22:00:04"], [3355,"0006792746","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",159.33,"2026-07-12T22:00:04"], [3370,"ACC00C0002","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",236.33,"2026-07-12T22:00:04"], [3371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",205.75,"2026-07-12T22:00:04"], [3372,"EXV6780145","2023-07-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [3373,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",11820.29,"2026-07-12T22:00:04"], [3374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1131.6,"2026-07-12T22:00:04"], [3375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",298.5,"2026-07-12T22:00:04"], [3376,"0006815040","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1597.42,"2026-07-12T22:00:04"], [3377,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [3378,"0006752320","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-5.33,"2026-07-12T22:00:04"], [3379,"EXV6790563","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.54,"2026-07-12T22:00:04"], [3380,"0006822072","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [3381,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [3382,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",378.71,"2026-07-12T22:00:04"], [3383,"APV6800586","2023-08-23T00:00:00",2024,1,545006,"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","0000105680","STAMBAUGHS HANDYMAN SERVICE INC ",357.33,"2026-07-12T22:00:04"], [3384,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1034.79,"2026-07-12T22:00:04"], [3385,"0006805738","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [3386,"0006797217","2023-08-23T00:00:00",2024,1,539140,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",253.71,"2026-07-12T22:00:04"], [3387,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1506.04,"2026-07-12T22:00:04"], [3388,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [3389,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",2597.74,"2026-07-12T22:00:04"], [3390,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",690.58,"2026-07-12T22:00:04"], [3391,"0006787230","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3224.55,"2026-07-12T22:00:04"], [3392,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",13076.26,"2026-07-12T22:00:04"], [3393,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",25122.24,"2026-07-12T22:00:04"], [3394,"0006808533","2023-09-11T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [3395,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066258","NORTH SHORE HEALTH CENTERS ",12097.63,"2026-07-12T22:00:04"], [3396,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",1247.27,"2026-07-12T22:00:04"], [3397,"EXV6819737","2023-09-25T00:00:00",2024,1,595130,"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","National and State Tobacco Control Program"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [3398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",205.75,"2026-07-12T22:00:04"], [3399,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",46636.39,"2026-07-12T22:00:04"], [3400,"HCM6807710","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8405.06,"2026-07-12T22:00:04"], [3401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",94.67,"2026-07-12T22:00:04"], [3402,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",390.92,"2026-07-12T22:00:04"], [3404,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344297","MARK LANE ",490.08,"2026-07-12T22:00:04"], [3405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",308.62,"2026-07-12T22:00:04"], [3406,"0006814039","2023-09-19T00:00:00",2024,1,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3407,"0006819917","2023-09-22T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [3408,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",21015.42,"2026-07-12T22:00:04"], [3409,"EXV6800923","2023-08-15T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",79.0,"2026-07-12T22:00:04"], [3410,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",1113.83,"2026-07-12T22:00:04"], [3411,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",18770.4,"2026-07-12T22:00:04"], [3412,"EXV6786964","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [3413,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",388.05,"2026-07-12T22:00:04"], [3414,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",25788.2,"2026-07-12T22:00:04"], [3415,"APV6784185","2023-08-02T00:00:00",2024,1,531020,"Prof Serv - Media Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000417213","PROOF DIGITAL LLC ",30000.0,"2026-07-12T22:00:04"], [3416,"APV6796721","2023-08-22T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",419.54,"2026-07-12T22:00:04"], [3417,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",40867.71,"2026-07-12T22:00:04"], [3418,"0006774057","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.28,"2026-07-12T22:00:04"], [3419,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",323.37,"2026-07-12T22:00:04"], [3420,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [3421,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",426858.73,"2026-07-12T22:00:04"], [3422,"APV6796577","2023-08-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",24.55,"2026-07-12T22:00:04"], [3423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",349.77,"2026-07-12T22:00:04"], [3424,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [3425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",668.29,"2026-07-12T22:00:04"], [3426,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [3427,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",641.31,"2026-07-12T22:00:04"], [3428,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",8052.0,"2026-07-12T22:00:04"], [3429,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [3430,"APV6793146","2023-08-16T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",20994.2,"2026-07-12T22:00:04"], [3431,"0006802258","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",233.75,"2026-07-12T22:00:04"], [3432,"APV6752118","2023-07-03T00:00:00",2024,1,599036,"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 ",6.09,"2026-07-12T22:00:04"], [3433,"HCM6789846","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [3434,"APV6807966","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",851.85,"2026-07-12T22:00:04"], [3435,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [3436,"0006789778","2023-08-11T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.33,"2026-07-12T22:00:04"], [3437,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",68703.75,"2026-07-12T22:00:04"], [3438,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",150.91,"2026-07-12T22:00:04"], [3439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",668.29,"2026-07-12T22:00:04"], [3440,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4144.84,"2026-07-12T22:00:04"], [3441,"APV6764651","2023-07-13T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000399871","INDIANA UNIVERSITY ",19239.12,"2026-07-12T22:00:04"], [3442,"APV6822476","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000078225","LEAGUE FOR THE BLIND and DISABLED ",2689.71,"2026-07-12T22:00:04"], [3443,"0006790856","2023-08-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [3444,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419188","FAIR OAKS PROPERTIES LLC ",100500.0,"2026-07-12T22:00:04"], [3445,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [3446,"HCM6751712","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",194990.13,"2026-07-12T22:00:04"], [3457,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",301.81,"2026-07-12T22:00:04"], [3458,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",157.47,"2026-07-12T22:00:04"], [3459,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17646.5,"2026-07-12T22:00:04"], [3462,"0006803990","2023-08-31T00:00:00",2024,1,652072,"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",836.82,"2026-07-12T22:00:04"], [3463,"EXV6762169","2023-07-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.62,"2026-07-12T22:00:04"], [3464,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.64,"2026-07-12T22:00:04"], [3465,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [3466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",445.54,"2026-07-12T22:00:04"], [3467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Services","Adoption Assistance","0000328463","MONICA LEE ",41.15,"2026-07-12T22:00:04"], [3471,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",15468.41,"2026-07-12T22:00:04"], [3472,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",555.64,"2026-07-12T22:00:04"], [3473,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration 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Entry",22.96,"2026-07-12T22:00:04"], [3488,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358421","ANTHONY SWINDLE ",280.26,"2026-07-12T22:00:04"], [3489,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",51.66,"2026-07-12T22:00:04"], [3490,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 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Nutrition"," ","General Ledger Entry",699.68,"2026-07-12T22:00:04"], [3503,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",13189.33,"2026-07-12T22:00:04"], [3504,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1552.21,"2026-07-12T22:00:04"], [3505,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [3506,"0006819920","2023-09-23T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [3507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",679.08,"2026-07-12T22:00:04"], [3508,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.4,"2026-07-12T22:00:04"], [3509,"0006780439","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",445.62,"2026-07-12T22:00:04"], [3510,"APV6772695","2023-07-17T00:00:00",2024,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",76.97,"2026-07-12T22:00:04"], [3511,"APV6778756","2023-07-26T00:00:00",2024,1,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000359820","DIVERSITY PRESS LLC ",120.9,"2026-07-12T22:00:04"], [3512,"APV6798067","2023-08-24T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",1335.63,"2026-07-12T22:00:04"], [3513,"APV6754496","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",437.5,"2026-07-12T22:00:04"], 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Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [3520,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [3521,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",3768.75,"2026-07-12T22:00:04"], [3522,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",25437.0,"2026-07-12T22:00:04"], [3523,"APV6812744","2023-09-15T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365731","BEC ENTERPRISES LLC ",311.56,"2026-07-12T22:00:04"], [3539,"HCM6751676","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [3540,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",4410.04,"2026-07-12T22:00:04"], [3541,"0006788063","2023-08-09T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [3542,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.1,"2026-07-12T22:00:04"], [3543,"HCM6765065","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1456.38,"2026-07-12T22:00:04"], [3544,"0006765307","2023-07-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [3545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393221","CHRISTENE EVANS ",308.62,"2026-07-12T22:00:04"], [3546,"APV6755704","2023-07-05T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [3547,"HCM6807755","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-07-12T22:00:04"], [3548,"0006804036","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [3549,"EXV6789518","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",540.04,"2026-07-12T22:00:04"], [3550,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",205.74,"2026-07-12T22:00:04"], [3551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",144.02,"2026-07-12T22:00:04"], [3552,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [3553,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [3554,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [3555,"0006796426","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111.83,"2026-07-12T22:00:04"], [3556,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401719","TYLER P TURK ",533.53,"2026-07-12T22:00:04"], [3557,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [3558,"APV6806234","2023-09-05T00:00:00",2024,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",7876.25,"2026-07-12T22:00:04"], [3559,"EXV6822785","2023-09-29T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [3560,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",32.17,"2026-07-12T22:00:04"], [3561,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",9315.87,"2026-07-12T22:00:04"], [3562,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",409.6,"2026-07-12T22:00:04"], [3563,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137289","GLORIA TURNER ",243.34,"2026-07-12T22:00:04"], [3564,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",517.39,"2026-07-12T22:00:04"], [3565,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [3566,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",1087.95,"2026-07-12T22:00:04"], [3567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",412.12,"2026-07-12T22:00:04"], [3568,"APV6764557","2023-07-14T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",317.73,"2026-07-12T22:00:04"], [3569,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",56.97,"2026-07-12T22:00:04"], [3570,"0006803952","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1404.6,"2026-07-12T22:00:04"], [3571,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - 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Basic Grants to States"," ","General Ledger Entry",99.4,"2026-07-12T22:00:04"], [3576,"APV6774474","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",50198.65,"2026-07-12T22:00:04"], [3577,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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",66.0,"2026-07-12T22:00:04"], [3578,"APV6787418","2023-08-08T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",88.11,"2026-07-12T22:00:04"], [3579,"APV6821458","2023-09-28T00:00:00",2024,1,555510,"Mowers",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000056865","DEERE COMPANY ",11472.23,"2026-07-12T22:00:04"], [3580,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"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",48.48,"2026-07-12T22:00:04"], [3581,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [3582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",349.52,"2026-07-12T22:00:04"], [3583,"APV6778781","2023-07-25T00:00:00",2024,1,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000252677","ICF MACRO INC ",5086.0,"2026-07-12T22:00:04"], [3584,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",107.79,"2026-07-12T22:00:04"], [3585,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000120763","BLACKFORD CTY SCHL TREASURER ",20884.12,"2026-07-12T22:00:04"], [3586,"HCM6765089","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9668.93,"2026-07-12T22:00:04"], [3587,"0006782894","2023-08-08T00:00:00",2024,1,659304,"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",140.46,"2026-07-12T22:00:04"], [3588,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385622","ALYSHA KAY SCUDDER ",706.61,"2026-07-12T22:00:04"], [3589,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417994","EMILY JEAN CRAPNELL ",1000.0,"2026-07-12T22:00:04"], [3590,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",615.26,"2026-07-12T22:00:04"], [3591,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",740.69,"2026-07-12T22:00:04"], [3592,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2519.55,"2026-07-12T22:00:04"], [3593,"APV6796585","2023-08-22T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",851.4,"2026-07-12T22:00:04"], [3594,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8462.63,"2026-07-12T22:00:04"], [3595,"APV6800518","2023-08-28T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000056823","LEICA MICROSYSTEMS INC ",170.0,"2026-07-12T22:00:04"], [3596,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1219.54,"2026-07-12T22:00:04"], [3597,"0006774080","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.67,"2026-07-12T22:00:04"], [3598,"APV6812694","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",-432527.1,"2026-07-12T22:00:04"], [3599,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",34642.04,"2026-07-12T22:00:04"], [3600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233766","KENNETH W SCOTT ",540.76,"2026-07-12T22:00:04"], [3601,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",26.05,"2026-07-12T22:00:04"], [3602,"APV6808091","2023-09-08T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",246988.25,"2026-07-12T22:00:04"], [3603,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [3604,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387814","BENJAMIN HARRISON ",601.47,"2026-07-12T22:00:04"], [3605,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",19.99,"2026-07-12T22:00:04"], [3606,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [3607,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2525.0,"2026-07-12T22:00:04"], [3608,"APV6761860","2023-07-12T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",456.63,"2026-07-12T22:00:04"], [3609,"0006755380","2023-07-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11806.97,"2026-07-12T22:00:04"], [3610,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [3611,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",215.58,"2026-07-12T22:00:04"], [3612,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2016.93,"2026-07-12T22:00:04"], [3613,"0006819096","2023-09-26T00:00:00",2024,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",777.01,"2026-07-12T22:00:04"], [3615,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"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",21162.85,"2026-07-12T22:00:04"], [3616,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [3617,"APV6810771","2023-09-13T00:00:00",2024,1,520202,"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 ",5599.8,"2026-07-12T22:00:04"], [3618,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",47.01,"2026-07-12T22:00:04"], [3619,"ARD6813754","2023-09-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45018.38,"2026-07-12T22:00:04"], [3620,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",1063.89,"2026-07-12T22:00:04"], [3621,"0006744423","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",108.09,"2026-07-12T22:00:04"], [3622,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [3623,"APV6819533","2023-09-25T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065515","INDIANA FINANCE AUTHORITY ",1942.0,"2026-07-12T22:00:04"], [3624,"0006775733","2023-07-21T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",1113.83,"2026-07-12T22:00:04"], [3626,"HCM6817901","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4714.96,"2026-07-12T22:00:04"], [3627,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [3628,"HCM6789823","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",371.54,"2026-07-12T22:00:04"], [3629,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.6,"2026-07-12T22:00:04"], [3630,"APV6789186","2023-08-10T00:00:00",2024,1,571209,"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","0000121702","GARY COMM SCHL CORP TREASURER ",19379.6,"2026-07-12T22:00:04"], [3631,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",366.49,"2026-07-12T22:00:04"], [3632,"0006790840","2023-08-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [3633,"APV6790218","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",164755.27,"2026-07-12T22:00:04"], [3634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",411.49,"2026-07-12T22:00:04"], [3635,"0006774080","2023-07-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.96,"2026-07-12T22:00:04"], [3636,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3637,"HCM6817917","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5403.8,"2026-07-12T22:00:04"], [3638,"0006781783","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [3639,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [3640,"0006774065","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1285.05,"2026-07-12T22:00:04"], [3641,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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",199.92,"2026-07-12T22:00:04"], [3642,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",7970.24,"2026-07-12T22:00:04"], [3643,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",15626.74,"2026-07-12T22:00:04"], [3644,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [3645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",859.3,"2026-07-12T22:00:04"], [3646,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",323.37,"2026-07-12T22:00:04"], [3647,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.25,"2026-07-12T22:00:04"], [3648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",658.39,"2026-07-12T22:00:04"], [3649,"APV6755583","2023-07-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121689","ST. JOHN CLERK-TREASURER ",575.0,"2026-07-12T22:00:04"], [3650,"HCM6807751","2023-09-13T00:00:00",2024,1,516005,"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",10107.32,"2026-07-12T22:00:04"], [3651,"APV6778115","2023-07-24T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",33694.62,"2026-07-12T22:00:04"], [3652,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120795","CARROLL CONS SCHL CORP TREAS ",17705.94,"2026-07-12T22:00:04"], [3653,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [3654,"EXV6807376","2023-09-01T00:00:00",2024,1,595110,"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",142.9,"2026-07-12T22:00:04"], [3655,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [3656,"0006744132","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [3657,"0006794692","2023-08-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [3658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250648","KARLA CAMERON ",417.69,"2026-07-12T22:00:04"], [3659,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-07-12T22:00:04"], [3660,"APV6772610","2023-07-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000053562","CITY OF GARY ",82500.0,"2026-07-12T22:00:04"], [3661,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",512.36,"2026-07-12T22:00:04"], [3662,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [3663,"APV6776154","2023-07-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",499011.62,"2026-07-12T22:00:04"], [3664,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","National and State Tobacco Control Program"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [3665,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [3666,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1121.02,"2026-07-12T22:00:04"], [3667,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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",3.1,"2026-07-12T22:00:04"], [3668,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",325676.88,"2026-07-12T22:00:04"], [3669,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",930.0,"2026-07-12T22:00:04"], [3670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",757.03,"2026-07-12T22:00:04"], [3671,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",349.52,"2026-07-12T22:00:04"], [3672,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [3673,"HCM6765073","2023-07-19T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [3674,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063989","BROWN COUNTY ",5632.2,"2026-07-12T22:00:04"], [3675,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-30.05,"2026-07-12T22:00:04"], [3676,"0006819920","2023-09-23T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3677,"0006815009","2023-09-20T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [3678,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [3679,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [3680,"APV6779733","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000203810","PORTER COUNTY CONVENTION RECREATION ",136058.92,"2026-07-12T22:00:04"], [3681,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.47,"2026-07-12T22:00:04"], [3682,"APV6804337","2023-09-01T00:00:00",2024,1,599052,"AdmOp-Testing Certification",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",2823.75,"2026-07-12T22:00:04"], [3683,"EXV6798492","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.26,"2026-07-12T22:00:04"], [3684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",514.37,"2026-07-12T22:00:04"], [3685,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [3686,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [3687,"0006783566","2023-08-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1315.95,"2026-07-12T22:00:04"], [3688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",822.99,"2026-07-12T22:00:04"], [3689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",417.69,"2026-07-12T22:00:04"], [3690,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12583.17,"2026-07-12T22:00:04"], [3691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",311.87,"2026-07-12T22:00:04"], [3692,"0006791693","2023-08-15T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.61,"2026-07-12T22:00:04"], [3693,"0006815009","2023-09-20T00:00:00",2024,1,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3694,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",404.21,"2026-07-12T22:00:04"], [3695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",308.62,"2026-07-12T22:00:04"], [3696,"0006793780","2023-08-17T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3697,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",9944.59,"2026-07-12T22:00:04"], [3698,"0006763207","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [3699,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",510.06,"2026-07-12T22:00:04"], [3700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",875.87,"2026-07-12T22:00:04"], [3701,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",64.68,"2026-07-12T22:00:04"], [3702,"APV6812646","2023-09-15T00:00:00",2024,1,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",404.26,"2026-07-12T22:00:04"], [3703,"HCM6789846","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [3704,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302320","MICHELLE EVANS ",512.36,"2026-07-12T22:00:04"], [3705,"APV6764443","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",394.47,"2026-07-12T22:00:04"], [3706,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193969","N JUDSON-SAN PIERRE SCHL COPR ",7521.0,"2026-07-12T22:00:04"], [3707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",205.75,"2026-07-12T22:00:04"], [3708,"HCM6807712","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [3709,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",1404.5,"2026-07-12T22:00:04"], [3710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1116.06,"2026-07-12T22:00:04"], [3711,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",38.85,"2026-07-12T22:00:04"], [3712,"0006784751","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [3713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",878.13,"2026-07-12T22:00:04"], [3714,"APV6788288","2023-08-09T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",170.15,"2026-07-12T22:00:04"], [3715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",3308.52,"2026-07-12T22:00:04"], [3716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",445.53,"2026-07-12T22:00:04"], [3717,"0006751506","2023-07-08T00:00:00",2024,1,652131,"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",39.7,"2026-07-12T22:00:04"], [3718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",89.11,"2026-07-12T22:00:04"], [3719,"APV6812744","2023-09-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",173252.2,"2026-07-12T22:00:04"], [3720,"APV6792114","2023-08-15T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",9023.3,"2026-07-12T22:00:04"], [3721,"APV6806234","2023-09-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",13797.0,"2026-07-12T22:00:04"], [3722,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",469.96,"2026-07-12T22:00:04"], [3723,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",107.79,"2026-07-12T22:00:04"], [3724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",417.69,"2026-07-12T22:00:04"], [3725,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [3726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",375.58,"2026-07-12T22:00:04"], [3727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. ROOT ",1202.94,"2026-07-12T22:00:04"], [3728,"0006777724","2023-07-25T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [3729,"APV6785033","2023-08-03T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [3730,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",331.59,"2026-07-12T22:00:04"], [3731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1420.46,"2026-07-12T22:00:04"], [3732,"0006819920","2023-09-23T00:00:00",2024,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [3733,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15089.62,"2026-07-12T22:00:04"], [3734,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [3735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",884.72,"2026-07-12T22:00:04"], [3736,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",5584.1,"2026-07-12T22:00:04"], [3737,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [3738,"0006799199","2023-08-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [3739,"HCM6751712","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",815.58,"2026-07-12T22:00:04"], [3740,"0006797878","2023-09-01T00:00:00",2024,1,652072,"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",43.72,"2026-07-12T22:00:04"], [3741,"APV6818476","2023-09-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",197.86,"2026-07-12T22:00:04"], [3742,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",129.35,"2026-07-12T22:00:04"], [3743,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000077449","NEW CASTLE COMM SCHL TREASURER ",16935.21,"2026-07-12T22:00:04"], [3744,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",1083.04,"2026-07-12T22:00:04"], [3745,"0006752740","2023-07-05T00:00:00",2024,1,518796,"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",25.59,"2026-07-12T22:00:04"], [3746,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [3747,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [3748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",334.15,"2026-07-12T22:00:04"], [3749,"HCM6781713","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",40.71,"2026-07-12T22:00:04"], [3750,"0006819990","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [3751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",409.6,"2026-07-12T22:00:04"], [3752,"APV6775215","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",1478.75,"2026-07-12T22:00:04"], [3753,"APV6762714","2023-07-13T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10459.06,"2026-07-12T22:00:04"], [3754,"0006754931","2023-07-10T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.49,"2026-07-12T22:00:04"], [3755,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [3756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",329.19,"2026-07-12T22:00:04"], [3757,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",538.95,"2026-07-12T22:00:04"], [3758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",646.74,"2026-07-12T22:00:04"], [3759,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [3760,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",67995.42,"2026-07-12T22:00:04"], [3761,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",6174.23,"2026-07-12T22:00:04"], [3762,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-12T22:00:04"], [3763,"APV6805161","2023-09-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",31357.62,"2026-07-12T22:00:04"], [3764,"0006815009","2023-09-20T00:00:00",2024,1,516005,"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",-9.68,"2026-07-12T22:00:04"], [3765,"HCM6807708","2023-09-13T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",18.62,"2026-07-12T22:00:04"], [3766,"APV6819464","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",474.87,"2026-07-12T22:00:04"], [3767,"HCM6789845","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5065.04,"2026-07-12T22:00:04"], [3768,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [3769,"0006819980","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1921.32,"2026-07-12T22:00:04"], [3770,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-07-12T22:00:04"], [3771,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5527.79,"2026-07-12T22:00:04"], [3772,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",255232.45,"2026-07-12T22:00:04"], [3773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",280.26,"2026-07-12T22:00:04"], [3774,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1109.32,"2026-07-12T22:00:04"], [3775,"0006783827","2023-08-02T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",343675.24,"2026-07-12T22:00:04"], [3776,"EXV6820685","2023-09-14T00:00:00",2024,1,595530,"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 "," ","General Ledger Entry",231.57,"2026-07-12T22:00:04"], [3777,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",77.45,"2026-07-12T22:00:04"], [3778,"0006786360","2023-08-07T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-217.13,"2026-07-12T22:00:04"], [3779,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",750.94,"2026-07-12T22:00:04"], [3780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",267.48,"2026-07-12T22:00:04"], [3781,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [3782,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",10080.01,"2026-07-12T22:00:04"], [3783,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [3784,"0006805028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [3785,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",23115.0,"2026-07-12T22:00:04"], [3786,"0006774999","2023-07-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3455.03,"2026-07-12T22:00:04"], [3787,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-07-12T22:00:04"], [3788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",82.3,"2026-07-12T22:00:04"], [3789,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",22314.7,"2026-07-12T22:00:04"], [3790,"HCM6817920","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.42,"2026-07-12T22:00:04"], [3791,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",5121.25,"2026-07-12T22:00:04"], [3792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",464.69,"2026-07-12T22:00:04"], [3793,"APV6789103","2023-08-10T00:00:00",2024,1,544026,"Inf Main-Signs Posts",260,"Economic Development Corp","Supplies, Parts and Materials","Maintenance","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000201302","GC SOLUTIONS INC ",1893.7,"2026-07-12T22:00:04"], [3794,"APV6785813","2023-08-04T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000355464","DIASORIN MOLECULAR LLC ",141.09,"2026-07-12T22:00:04"], [3795,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [3796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",774.85,"2026-07-12T22:00:04"], [3797,"APV6805280","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",439353.98,"2026-07-12T22:00:04"], [3798,"0006776871","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.18,"2026-07-12T22:00:04"], [3799,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",245.82,"2026-07-12T22:00:04"], [3800,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [3801,"0006797876","2023-09-01T00:00:00",2024,1,555502,"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",47.77,"2026-07-12T22:00:04"], [3802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",267.47,"2026-07-12T22:00:04"], [3803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",474.49,"2026-07-12T22:00:04"], [3804,"0006819920","2023-09-23T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [3805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",601.47,"2026-07-12T22:00:04"], [3806,"0006796328","2023-08-22T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3807,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398339","PATRICK B MCCLOSKEY ",90.0,"2026-07-12T22:00:04"], [3808,"0006774999","2023-07-01T00:00:00",2024,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [3809,"0006802260","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [3810,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",108.0,"2026-07-12T22:00:04"], [3811,"0006819990","2023-09-27T00:00:00",2024,1,519503,"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",14.32,"2026-07-12T22:00:04"], [3812,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [3813,"HCM6807688","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",244.72,"2026-07-12T22:00:04"], [3814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",374.58,"2026-07-12T22:00:04"], [3815,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",128.88,"2026-07-12T22:00:04"], [3816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",308.62,"2026-07-12T22:00:04"], [3817,"HCM6817918","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33525.66,"2026-07-12T22:00:04"], [3818,"EXV6793566","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",93.83,"2026-07-12T22:00:04"], [3819,"APV6784079","2023-08-02T00:00:00",2024,1,520104,"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 ",127.57,"2026-07-12T22:00:04"], [3820,"HCM6817917","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",197.28,"2026-07-12T22:00:04"], [3821,"APV6784951","2023-08-02T00:00:00",2024,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",10.53,"2026-07-12T22:00:04"], [3822,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [3823,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",15167.38,"2026-07-12T22:00:04"], [3824,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-7.28,"2026-07-12T22:00:04"], [3825,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",441.3,"2026-07-12T22:00:04"], [3826,"0006809469","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-485.67,"2026-07-12T22:00:04"], [3827,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [3828,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [3829,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",344.93,"2026-07-12T22:00:04"], [3830,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [3831,"0006823105","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [3832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",370.34,"2026-07-12T22:00:04"], [3833,"0006782791","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [3834,"APV6814399","2023-09-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN ",858.18,"2026-07-12T22:00:04"], [3835,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",106.31,"2026-07-12T22:00:04"], [3836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1234.49,"2026-07-12T22:00:04"], [3837,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [3838,"0006792953","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3839,"APV6807104","2023-09-07T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [3840,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2267.09,"2026-07-12T22:00:04"], [3841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",185.17,"2026-07-12T22:00:04"], [3842,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",172.46,"2026-07-12T22:00:04"], [3843,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [3844,"0006752740","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [3845,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",107.79,"2026-07-12T22:00:04"], [3846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",205.75,"2026-07-12T22:00:04"], [3847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",445.53,"2026-07-12T22:00:04"], [3848,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [3849,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",109087.3,"2026-07-12T22:00:04"], [3850,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [3851,"0006819920","2023-09-23T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [3852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",215.58,"2026-07-12T22:00:04"], [3853,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [3854,"ARD6784305","2023-08-02T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-264.0,"2026-07-12T22:00:04"], [3855,"APV6801431","2023-08-29T00:00:00",2024,1,595130,"InState Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",524.0,"2026-07-12T22:00:04"], [3856,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [3857,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",6977.29,"2026-07-12T22:00:04"], [3858,"APC6813522","2023-09-15T00:00:00",2024,1,583110,"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 ",-293.55,"2026-07-12T22:00:04"], [3859,"0006753537","2023-07-08T00:00:00",2024,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [3860,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",725.21,"2026-07-12T22:00:04"], [3861,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",110189.24,"2026-07-12T22:00:04"], [3862,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [3863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",445.54,"2026-07-12T22:00:04"], [3864,"EXV6800930","2023-08-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [3865,"APV6809019","2023-09-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",2412.61,"2026-07-12T22:00:04"], [3866,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-12T22:00:04"], [3867,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",215.58,"2026-07-12T22:00:04"], [3868,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [3869,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [3870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1871.24,"2026-07-12T22:00:04"], [3871,"HCM6765053","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [3872,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",977.05,"2026-07-12T22:00:04"], [3873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1239.83,"2026-07-12T22:00:04"], [3874,"0006785603","2023-08-04T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3875,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",754.53,"2026-07-12T22:00:04"], [3876,"HCM6817871","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",284.45,"2026-07-12T22:00:04"], [3877,"APV6820296","2023-09-27T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",390.44,"2026-07-12T22:00:04"], [3878,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",953.02,"2026-07-12T22:00:04"], [3879,"0006765343","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4051.55,"2026-07-12T22:00:04"], [3880,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",166.02,"2026-07-12T22:00:04"], [3881,"EXV6782433","2023-07-31T00:00:00",2024,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",71.54,"2026-07-12T22:00:04"], [3882,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.42,"2026-07-12T22:00:04"], [3883,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [3884,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",288.46,"2026-07-12T22:00:04"], [3885,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [3886,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",374.0,"2026-07-12T22:00:04"], [3887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",452.72,"2026-07-12T22:00:04"], [3888,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",111.38,"2026-07-12T22:00:04"], [3889,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",129.27,"2026-07-12T22:00:04"], [3890,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [3891,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401458","DEBRA VIBBERT ",508.85,"2026-07-12T22:00:04"], [3892,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",458.54,"2026-07-12T22:00:04"], [3893,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [3894,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"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",71.4,"2026-07-12T22:00:04"], [3895,"APV6774405","2023-07-07T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361620","INDIANA MS4 PARTNERSHIP INC ",72.95,"2026-07-12T22:00:04"], [3896,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",4577.44,"2026-07-12T22:00:04"], [3897,"0006819180","2023-09-26T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.68,"2026-07-12T22:00:04"], [3898,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"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,"2026-07-12T22:00:04"], [3899,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",33.13,"2026-07-12T22:00:04"], [3900,"HCM6807740","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [3901,"APV6804410","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",31029.77,"2026-07-12T22:00:04"], [3902,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",835.37,"2026-07-12T22:00:04"], [3903,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22367.9,"2026-07-12T22:00:04"], [3904,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2388.41,"2026-07-12T22:00:04"], [3905,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",546.57,"2026-07-12T22:00:04"], [3906,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",1417.02,"2026-07-12T22:00:04"], [3907,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [3908,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [3909,"0006776871","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [3910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",614.62,"2026-07-12T22:00:04"], [3911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",111.39,"2026-07-12T22:00:04"], [3912,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",933.47,"2026-07-12T22:00:04"], [3913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",246.9,"2026-07-12T22:00:04"], [3914,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [3915,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [3916,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"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",63.79,"2026-07-12T22:00:04"], [3917,"HCM6789885","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",198.73,"2026-07-12T22:00:04"], [3918,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [3919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",1336.59,"2026-07-12T22:00:04"], [3920,"EXV6814690","2023-09-18T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48.15,"2026-07-12T22:00:04"], [3921,"0006781774","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [3922,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"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",347.44,"2026-07-12T22:00:04"], [3923,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",852.43,"2026-07-12T22:00:04"], [3924,"APV6777193","2023-07-24T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",44680.37,"2026-07-12T22:00:04"], [3925,"0006815042","2023-09-21T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [3926,"APV6794764","2023-08-18T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053943","JEFFERSON COUNTY ",15470.0,"2026-07-12T22:00:04"], [3927,"APV6752857","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",-1304.23,"2026-07-12T22:00:04"], [3928,"APV6814412","2023-09-19T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000087019","JP MORGAN CHASE BANK ",359.8,"2026-07-12T22:00:04"], [3929,"0006782776","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",322.46,"2026-07-12T22:00:04"], [3930,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [3931,"APV6820319","2023-09-27T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",572796.35,"2026-07-12T22:00:04"], [3932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",417.69,"2026-07-12T22:00:04"], [3933,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2716.31,"2026-07-12T22:00:04"], [3934,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",910.0,"2026-07-12T22:00:04"], [3935,"0006817802","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",64.68,"2026-07-12T22:00:04"], [3937,"APV6795879","2023-08-21T00:00:00",2024,1,535014,"Com & Train - TRAINING General",730,"Library","Contractual Services","Communication & Training","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000303661","CATHERINE HAKALA-AUSPERK ",12500.0,"2026-07-12T22:00:04"], [3938,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",171.1,"2026-07-12T22:00:04"], [3939,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"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",36.15,"2026-07-12T22:00:04"], [3940,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409500","ZACHARIAH L DUGGINS ",1200.13,"2026-07-12T22:00:04"], [3941,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [3942,"APV6814358","2023-09-19T00:00:00",2024,1,539048,"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 ",3600.0,"2026-07-12T22:00:04"], [3943,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",47000.0,"2026-07-12T22:00:04"], [3944,"0006812400","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3945,"APV6790240","2023-08-11T00:00:00",2024,1,580146,"Dir Supp - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",165117.15,"2026-07-12T22:00:04"], [3949,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",323.37,"2026-07-12T22:00:04"], [3950,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.76,"2026-07-12T22:00:04"], [3951,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",0.0,"2026-07-12T22:00:04"], [3952,"APV6819472","2023-09-26T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",21020.41,"2026-07-12T22:00:04"], [3953,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [3954,"0006803098","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6185.25,"2026-07-12T22:00:04"], [3955,"EXV6788631","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [3956,"APV6798067","2023-08-24T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",1866.15,"2026-07-12T22:00:04"], [3957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",1372.13,"2026-07-12T22:00:04"], [3958,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",66.83,"2026-07-12T22:00:04"], [3959,"0006774129","2023-07-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41947.39,"2026-07-12T22:00:04"], [3960,"APV6752050","2023-07-03T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",66.68,"2026-07-12T22:00:04"], [3961,"APV6786624","2023-08-07T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",55.23,"2026-07-12T22:00:04"], [3962,"APV6806123","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000083984","BLESCH BROS EQUIPMENT CO INC ",110.69,"2026-07-12T22:00:04"], [3963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",349.77,"2026-07-12T22:00:04"], [3964,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [3965,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [3966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",485.63,"2026-07-12T22:00:04"], [3967,"0006820963","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [3968,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [3969,"0006814867","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [3970,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",9797.54,"2026-07-12T22:00:04"], [3971,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-3.41,"2026-07-12T22:00:04"], [3972,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-727.0,"2026-07-12T22:00:04"], [3973,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [3974,"0006781498","2023-08-02T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [3975,"APV6784079","2023-08-02T00:00:00",2024,1,541033,"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","0000087019","JP MORGAN CHASE BANK ",163.98,"2026-07-12T22:00:04"], [3976,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",188.61,"2026-07-12T22:00:04"], [3977,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [3978,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",10850.7,"2026-07-12T22:00:04"], [3979,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248883","CINDY CHATMAN ",404.21,"2026-07-12T22:00:04"], [3980,"0006815028","2023-09-20T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388083","LISA N KOONS ",334.15,"2026-07-12T22:00:04"], [3982,"HCM6800194","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",329.88,"2026-07-12T22:00:04"], [3983,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [3984,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [3985,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17168.21,"2026-07-12T22:00:04"], [3986,"APV6785033","2023-08-03T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.56,"2026-07-12T22:00:04"], [3987,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056369","CENTER FOR ORTHOPAEDIC SURGERY AND SPORT ",14.0,"2026-07-12T22:00:04"], [3988,"0006753537","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",230.56,"2026-07-12T22:00:04"], [3989,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358292","PAMELA CURRY ",252.45,"2026-07-12T22:00:04"], [3990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",686.79,"2026-07-12T22:00:04"], [3991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1337.36,"2026-07-12T22:00:04"], [3992,"APV6803413","2023-08-31T00:00:00",2024,1,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000074604","UNITED STATES ANIMAL HEALTH ASSOCIATION ",525.0,"2026-07-12T22:00:04"], [3993,"0006819193","2023-09-26T00:00:00",2024,1,515004,"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",-12.78,"2026-07-12T22:00:04"], [3994,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [3995,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",28425.0,"2026-07-12T22:00:04"], [3996,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1157.23,"2026-07-12T22:00:04"], [3997,"HCM6807727","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-07-12T22:00:04"], [3998,"APV6784914","2023-08-03T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",404.92,"2026-07-12T22:00:04"], [3999,"APV6805161","2023-09-05T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",62.95,"2026-07-12T22:00:04"], [4000,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",5981.52,"2026-07-12T22:00:04"], [4001,"0006774129","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [4002,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [4003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",329.19,"2026-07-12T22:00:04"], [4004,"HCM6751675","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1423.02,"2026-07-12T22:00:04"], [4005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",156.37,"2026-07-12T22:00:04"], [4006,"APH6776385","2023-07-24T00:00:00",2024,1,580244,"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",1042.2,"2026-07-12T22:00:04"], [4007,"0006774155","2023-07-19T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",205629.2,"2026-07-12T22:00:04"], [4008,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",258.7,"2026-07-12T22:00:04"], [4009,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",1069.97,"2026-07-12T22:00:04"], [4010,"APV6784090","2023-08-02T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",2871.0,"2026-07-12T22:00:04"], [4011,"APV6803421","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",177.3,"2026-07-12T22:00:04"], [4012,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",710.98,"2026-07-12T22:00:04"], [4013,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [4014,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5774.76,"2026-07-12T22:00:04"], [4015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1083.67,"2026-07-12T22:00:04"], [4016,"APV6778905","2023-07-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000346425","TSW UTILITY SOLUTIONS INC ",507042.28,"2026-07-12T22:00:04"], [4017,"HCM6751677","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.56,"2026-07-12T22:00:04"], [4018,"APV6814318","2023-09-19T00:00:00",2024,1,547018,"Sp Op -Laundry",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056344","NEW PIG CORPORATION ",2559.06,"2026-07-12T22:00:04"], [4019,"APV6753842","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",44969.4,"2026-07-12T22:00:04"], [4020,"HCM6807753","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72.45,"2026-07-12T22:00:04"], [4021,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",607.0,"2026-07-12T22:00:04"], [4022,"0006811385","2023-09-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-2.8,"2026-07-12T22:00:04"], [4023,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",1504.59,"2026-07-12T22:00:04"], [4024,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [4025,"0006781337","2023-07-31T00:00:00",2024,1,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [4026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",2092.42,"2026-07-12T22:00:04"], [4027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243201","JANICE M NICHOLSON ",513.53,"2026-07-12T22:00:04"], [4028,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",637.82,"2026-07-12T22:00:04"], [4029,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"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",20.6,"2026-07-12T22:00:04"], [4030,"0006751451","2023-07-08T00:00:00",2024,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",653.41,"2026-07-12T22:00:04"], [4031,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",266.32,"2026-07-12T22:00:04"], [4032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",776.09,"2026-07-12T22:00:04"], [4033,"APV6806136","2023-09-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",286.5,"2026-07-12T22:00:04"], [4034,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [4035,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [4036,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",567.7,"2026-07-12T22:00:04"], [4037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",802.42,"2026-07-12T22:00:04"], [4038,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",235.62,"2026-07-12T22:00:04"], [4039,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [4040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",1133.21,"2026-07-12T22:00:04"], [4041,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",1275.64,"2026-07-12T22:00:04"], [4042,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.35,"2026-07-12T22:00:04"], [4043,"EXV6777562","2023-07-17T00:00:00",2024,1,595120,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [4044,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [4045,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",38325.0,"2026-07-12T22:00:04"], [4046,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [4047,"0006820042","2023-09-27T00:00:00",2024,1,518796,"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",3.36,"2026-07-12T22:00:04"], [4048,"HCM6807688","2023-09-13T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [4049,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",273.0,"2026-07-12T22:00:04"], [4050,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [4051,"0006786387","2023-08-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",52.23,"2026-07-12T22:00:04"], [4052,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2930.97,"2026-07-12T22:00:04"], [4053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",200.49,"2026-07-12T22:00:04"], [4054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",308.62,"2026-07-12T22:00:04"], [4055,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-85.14,"2026-07-12T22:00:04"], [4056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",617.24,"2026-07-12T22:00:04"], [4057,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",933.67,"2026-07-12T22:00:04"], [4058,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",830.98,"2026-07-12T22:00:04"], [4059,"0006797878","2023-09-01T00:00:00",2024,1,592060,"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",1.15,"2026-07-12T22:00:04"], [4060,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [4061,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",198.87,"2026-07-12T22:00:04"], [4062,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375400","CREATIVE LEARNING HANDS ",432.9,"2026-07-12T22:00:04"], [4063,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243914","DOLORES BROWN ",474.28,"2026-07-12T22:00:04"], [4064,"APV6775253","2023-07-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000419121","COREY WAYNE REEVER ",1092.3,"2026-07-12T22:00:04"], [4065,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [4066,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-07-12T22:00:04"], [4067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1440.22,"2026-07-12T22:00:04"], [4068,"0006815040","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [4069,"HCM6817874","2023-09-27T00:00:00",2024,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [4070,"0006819191","2023-09-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",1977421.65,"2026-07-12T22:00:04"], [4071,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",289.6,"2026-07-12T22:00:04"], [4072,"APV6821506","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",295.89,"2026-07-12T22:00:04"], [4073,"APV6808771","2023-09-11T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",710.79,"2026-07-12T22:00:04"], [4074,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",102.78,"2026-07-12T22:00:04"], [4075,"APV6756357","2023-07-11T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",61091.74,"2026-07-12T22:00:04"], [4076,"0006773334","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.51,"2026-07-12T22:00:04"], [4077,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",2068.49,"2026-07-12T22:00:04"], [4078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",754.53,"2026-07-12T22:00:04"], [4079,"0006765343","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [4080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",645.63,"2026-07-12T22:00:04"], [4081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",246.9,"2026-07-12T22:00:04"], [4082,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",89431.73,"2026-07-12T22:00:04"], [4083,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [4084,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",104.12,"2026-07-12T22:00:04"], [4085,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4260.62,"2026-07-12T22:00:04"], [4086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2241.47,"2026-07-12T22:00:04"], [4087,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",6800.0,"2026-07-12T22:00:04"], [4088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",411.49,"2026-07-12T22:00:04"], [4089,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325020","BRITTANY GEHRING ",977.06,"2026-07-12T22:00:04"], [4090,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",899.18,"2026-07-12T22:00:04"], [4091,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.45,"2026-07-12T22:00:04"], [4092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",591.52,"2026-07-12T22:00:04"], [4093,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.68,"2026-07-12T22:00:04"], [4094,"0006751461","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1293.88,"2026-07-12T22:00:04"], [4095,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",404.21,"2026-07-12T22:00:04"], [4096,"APV6774350","2023-07-19T00:00:00",2024,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",57.89,"2026-07-12T22:00:04"], [4097,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",818.88,"2026-07-12T22:00:04"], [4098,"0006804038","2023-09-08T00:00:00",2024,1,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",45892.49,"2026-07-12T22:00:04"], [4099,"APV6811757","2023-09-14T00:00:00",2024,1,591010,"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 ",240.48,"2026-07-12T22:00:04"], [4100,"0006809484","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [4101,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [4102,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13000.0,"2026-07-12T22:00:04"], [4103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",288.04,"2026-07-12T22:00:04"], [4104,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375400","CREATIVE LEARNING HANDS ",9600.06,"2026-07-12T22:00:04"], [4105,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.59,"2026-07-12T22:00:04"], [4106,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063349","SULLIVAN COUNTY ",2000.0,"2026-07-12T22:00:04"], [4107,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [4108,"0006751461","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",229.68,"2026-07-12T22:00:04"], [4109,"0006751511","2023-07-08T00:00:00",2024,1,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",592.32,"2026-07-12T22:00:04"], [4110,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"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",28855.32,"2026-07-12T22:00:04"], [4111,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",237.14,"2026-07-12T22:00:04"], [4112,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [4113,"0006784659","2023-08-03T00:00:00",2024,1,659304,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4114,"EXV6812010","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [4115,"APV6820464","2023-09-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",654305.55,"2026-07-12T22:00:04"], [4116,"HCM6751662","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",412.03,"2026-07-12T22:00:04"], [4117,"EXV6787826","2023-08-02T00:00:00",2024,1,595110,"InState Travel - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3839.5,"2026-07-12T22:00:04"], [4125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3966.57,"2026-07-12T22:00:04"], [4126,"HCM6817885","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.41,"2026-07-12T22:00:04"], [4127,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",431.16,"2026-07-12T22:00:04"], [4128,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [4129,"HCM6781729","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1504.09,"2026-07-12T22:00:04"], [4130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",658.39,"2026-07-12T22:00:04"], [4131,"0006800285","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.11,"2026-07-12T22:00:04"], [4132,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",2500.0,"2026-07-12T22:00:04"], [4133,"HCM6807727","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",183.7,"2026-07-12T22:00:04"], [4134,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",409.17,"2026-07-12T22:00:04"], [4135,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [4136,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",144.02,"2026-07-12T22:00:04"], [4137,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",265.16,"2026-07-12T22:00:04"], [4138,"APV6784090","2023-08-02T00:00:00",2024,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",833.8,"2026-07-12T22:00:04"], [4139,"0006751454","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",235.88,"2026-07-12T22:00:04"], [4140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238792","DEBRA NORTHCUTT ",417.69,"2026-07-12T22:00:04"], [4141,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",431.16,"2026-07-12T22:00:04"], [4142,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [4143,"0006804983","2023-09-05T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [4144,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",754.53,"2026-07-12T22:00:04"], [4145,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [4146,"0006799198","2023-08-25T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3305.9,"2026-07-12T22:00:04"], [4147,"0006809454","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.3,"2026-07-12T22:00:04"], [4148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",246.9,"2026-07-12T22:00:04"], [4149,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",429.19,"2026-07-12T22:00:04"], [4150,"APV6809804","2023-09-12T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-07-12T22:00:04"], [4151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",311.88,"2026-07-12T22:00:04"], [4152,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",4081.11,"2026-07-12T22:00:04"], [4153,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",388.04,"2026-07-12T22:00:04"], [4154,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",269.48,"2026-07-12T22:00:04"], [4155,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-07-12T22:00:04"], [4156,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",156.84,"2026-07-12T22:00:04"], [4157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1437.5,"2026-07-12T22:00:04"], [4158,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58.18,"2026-07-12T22:00:04"], [4159,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",42.0,"2026-07-12T22:00:04"], [4160,"APV6777234","2023-07-24T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3461.77,"2026-07-12T22:00:04"], [4161,"0006823128","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1.37,"2026-07-12T22:00:04"], [4162,"APV6814412","2023-09-19T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [4163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",417.68,"2026-07-12T22:00:04"], [4164,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",5844.99,"2026-07-12T22:00:04"], [4165,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",42.64,"2026-07-12T22:00:04"], [4166,"0006815040","2023-09-13T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.65,"2026-07-12T22:00:04"], [4167,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",582.07,"2026-07-12T22:00:04"], [4168,"0006756266","2023-07-11T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3594.7,"2026-07-12T22:00:04"], [4169,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",648.72,"2026-07-12T22:00:04"], [4170,"EXV6794415","2023-08-09T00:00:00",2024,1,595110,"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",112.84,"2026-07-12T22:00:04"], [4171,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-07-12T22:00:04"], [4172,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",29.58,"2026-07-12T22:00:04"], [4173,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-07-12T22:00:04"], [4174,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [4175,"APV6787454","2023-08-04T00:00:00",2024,1,590110,"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 ",4176.9,"2026-07-12T22:00:04"], [4176,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4177,"0006778451","2023-07-26T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [4178,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [4179,"APV6795007","2023-08-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",5163.15,"2026-07-12T22:00:04"], [4180,"EXV6787839","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [4181,"0006789778","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",144.85,"2026-07-12T22:00:04"], [4182,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",234.98,"2026-07-12T22:00:04"], [4183,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",566.11,"2026-07-12T22:00:04"], [4184,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3854.3,"2026-07-12T22:00:04"], [4185,"APV6754466","2023-07-07T00:00:00",2024,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",245.34,"2026-07-12T22:00:04"], [4186,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [4187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",334.15,"2026-07-12T22:00:04"], [4188,"0006811357","2023-09-14T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22707.71,"2026-07-12T22:00:04"], [4189,"0006819962","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [4190,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [4191,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [4192,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"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",330.07,"2026-07-12T22:00:04"], [4193,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",326.17,"2026-07-12T22:00:04"], [4194,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",115.94,"2026-07-12T22:00:04"], [4195,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199245.47,"2026-07-12T22:00:04"], [4196,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",178.21,"2026-07-12T22:00:04"], [4197,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",20.37,"2026-07-12T22:00:04"], [4198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",593.67,"2026-07-12T22:00:04"], [4199,"APV6806234","2023-09-05T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",479994.12,"2026-07-12T22:00:04"], [4200,"0006804036","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.26,"2026-07-12T22:00:04"], [4201,"0006782953","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [4202,"0006794610","2023-08-18T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",113.0,"2026-07-12T22:00:04"], [4203,"0006783566","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [4204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",1003.12,"2026-07-12T22:00:04"], [4205,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1820.53,"2026-07-12T22:00:04"], [4206,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",356.43,"2026-07-12T22:00:04"], [4207,"HCM6789884","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [4208,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",507.48,"2026-07-12T22:00:04"], [4209,"APV6788379","2023-08-09T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",10579.27,"2026-07-12T22:00:04"], [4210,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",154.03,"2026-07-12T22:00:04"], [4211,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",60.85,"2026-07-12T22:00:04"], [4212,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [4213,"0006788026","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [4214,"0006821143","2023-09-28T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",313.21,"2026-07-12T22:00:04"], [4215,"0006805951","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [4216,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [4217,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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",35995.59,"2026-07-12T22:00:04"], [4218,"0006773351","2023-07-18T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",131.29,"2026-07-12T22:00:04"], [4219,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",416206.2,"2026-07-12T22:00:04"], [4220,"0006805693","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",389.34,"2026-07-12T22:00:04"], [4221,"0006782791","2023-08-08T00:00:00",2024,1,653901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",172.22,"2026-07-12T22:00:04"], [4222,"HCM6807755","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.68,"2026-07-12T22:00:04"], [4223,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",1024.73,"2026-07-12T22:00:04"], [4224,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [4225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",556.92,"2026-07-12T22:00:04"], [4226,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",400.97,"2026-07-12T22:00:04"], [4227,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",405.57,"2026-07-12T22:00:04"], [4228,"0006757628","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [4229,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1632.86,"2026-07-12T22:00:04"], [4230,"APV6791318","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",40000.0,"2026-07-12T22:00:04"], [4231,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1368.71,"2026-07-12T22:00:04"], [4232,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",139.56,"2026-07-12T22:00:04"], [4233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",779.68,"2026-07-12T22:00:04"], [4234,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",134577.23,"2026-07-12T22:00:04"], [4235,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [4236,"APV6797539","2023-08-23T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",886.92,"2026-07-12T22:00:04"], [4237,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [4238,"HCM6807688","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [4239,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",876.54,"2026-07-12T22:00:04"], [4240,"APV6813639","2023-09-18T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",4893.32,"2026-07-12T22:00:04"], [4241,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [4242,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",4256.35,"2026-07-12T22:00:04"], [4243,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [4244,"0006790856","2023-08-14T00:00:00",2024,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [4245,"APV6801416","2023-08-29T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",89.84,"2026-07-12T22:00:04"], [4246,"0006823128","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-3568.83,"2026-07-12T22:00:04"], [4247,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",548.31,"2026-07-12T22:00:04"], [4248,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162998","ANGELA K BRADLEY ",405.57,"2026-07-12T22:00:04"], [4249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1700.3,"2026-07-12T22:00:04"], [4250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",274.26,"2026-07-12T22:00:04"], [4251,"EXV6816709","2023-09-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",206.43,"2026-07-12T22:00:04"], [4252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",111.38,"2026-07-12T22:00:04"], [4253,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",16185.41,"2026-07-12T22:00:04"], [4254,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.03,"2026-07-12T22:00:04"], [4255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",385.77,"2026-07-12T22:00:04"], [4256,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",1232.65,"2026-07-12T22:00:04"], [4257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",623.74,"2026-07-12T22:00:04"], [4258,"0006776871","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",538.39,"2026-07-12T22:00:04"], [4259,"APV6803534","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",44908.32,"2026-07-12T22:00:04"], [4260,"HCM6817915","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",111.48,"2026-07-12T22:00:04"], [4261,"0006819920","2023-09-23T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [4262,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",397.32,"2026-07-12T22:00:04"], [4264,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [4265,"APV6754404","2023-07-07T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",4856.04,"2026-07-12T22:00:04"], [4266,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [4267,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",404.21,"2026-07-12T22:00:04"], [4268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",1292.04,"2026-07-12T22:00:04"], [4269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",378.7,"2026-07-12T22:00:04"], [4270,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244797","MELANIE SOMMER ",517.39,"2026-07-12T22:00:04"], [4271,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [4272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",308.62,"2026-07-12T22:00:04"], [4273,"HCM6781713","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",42.68,"2026-07-12T22:00:04"], [4274,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394821","ZACHARY SCOTT MARVEL ",1067.05,"2026-07-12T22:00:04"], [4275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1522.53,"2026-07-12T22:00:04"], [4276,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [4277,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",378.48,"2026-07-12T22:00:04"], [4278,"HCM6789925","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",461.93,"2026-07-12T22:00:04"], [4279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",66.83,"2026-07-12T22:00:04"], [4280,"HCM6817919","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27636.88,"2026-07-12T22:00:04"], [4281,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",29737.53,"2026-07-12T22:00:04"], [4282,"0006815009","2023-09-20T00:00:00",2024,1,541002,"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",-2.65,"2026-07-12T22:00:04"], [4283,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",222.77,"2026-07-12T22:00:04"], [4284,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",90.49,"2026-07-12T22:00:04"], [4285,"HCM6751663","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [4286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",417.69,"2026-07-12T22:00:04"], [4287,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",215.58,"2026-07-12T22:00:04"], [4288,"0006820914","2023-09-28T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23651.87,"2026-07-12T22:00:04"], [4289,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",357.87,"2026-07-12T22:00:04"], [4290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",445.53,"2026-07-12T22:00:04"], [4291,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",922.21,"2026-07-12T22:00:04"], [4292,"HCM6817871","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",336.34,"2026-07-12T22:00:04"], [4293,"APC6786641","2023-08-07T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000415064","SOHUM HOTELS ANSON LLC ",-101.6,"2026-07-12T22:00:04"], [4294,"0006814039","2023-09-19T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4295,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",667.8,"2026-07-12T22:00:04"], [4296,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",8186.0,"2026-07-12T22:00:04"], [4297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",846.51,"2026-07-12T22:00:04"], [4298,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",323.37,"2026-07-12T22:00:04"], [4299,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1130.7,"2026-07-12T22:00:04"], [4300,"APV6807031","2023-09-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",2970.0,"2026-07-12T22:00:04"], [4301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",735.13,"2026-07-12T22:00:04"], [4302,"APV6818489","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [4303,"APV6787456","2023-08-08T00:00:00",2024,1,541033,"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 ",148.34,"2026-07-12T22:00:04"], [4304,"0006804114","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",106.26,"2026-07-12T22:00:04"], [4305,"HCM6800229","2023-08-30T00:00:00",2024,1,516002,"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",418.57,"2026-07-12T22:00:04"], [4306,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [4307,"HCM6800180","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [4308,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",431.16,"2026-07-12T22:00:04"], [4309,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",11098.54,"2026-07-12T22:00:04"], [4310,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",164.6,"2026-07-12T22:00:04"], [4311,"APV6798150","2023-08-24T00:00:00",2024,1,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052206","UNITED STATES POSTMASTER ",904.2,"2026-07-12T22:00:04"], [4312,"0006802255","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",279.37,"2026-07-12T22:00:04"], [4313,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [4314,"0006803982","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [4315,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",84.0,"2026-07-12T22:00:04"], [4316,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",164.6,"2026-07-12T22:00:04"], [4317,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194120","CORPUS CHRISTI SCHOOL ",690.34,"2026-07-12T22:00:04"], [4318,"0006797878","2023-09-01T00:00:00",2024,1,659284,"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",0.06,"2026-07-12T22:00:04"], [4319,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",14271.67,"2026-07-12T22:00:04"], [4320,"APV6797249","2023-08-23T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",3124.84,"2026-07-12T22:00:04"], [4321,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",14000.0,"2026-07-12T22:00:04"], [4322,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [4323,"0006764304","2023-07-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4324,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",234.76,"2026-07-12T22:00:04"], [4325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",246.9,"2026-07-12T22:00:04"], [4326,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.67,"2026-07-12T22:00:04"], [4327,"APV6790217","2023-08-10T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",356551.85,"2026-07-12T22:00:04"], [4328,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [4329,"ARD6774610","2023-07-19T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-209.0,"2026-07-12T22:00:04"], [4330,"APV6756422","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",57903.38,"2026-07-12T22:00:04"], [4331,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [4332,"APV6804491","2023-09-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",49346.75,"2026-07-12T22:00:04"], [4333,"HCM6817920","2023-09-27T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.21,"2026-07-12T22:00:04"], [4334,"0006804037","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [4335,"0006804983","2023-09-05T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.44,"2026-07-12T22:00:04"], [4336,"APV6805161","2023-09-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",2000.0,"2026-07-12T22:00:04"], [4337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",334.15,"2026-07-12T22:00:04"], [4338,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",399.39,"2026-07-12T22:00:04"], [4339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",1028.73,"2026-07-12T22:00:04"], [4340,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-07-12T22:00:04"], [4341,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [4342,"0006764345","2023-07-14T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4343,"APV6791139","2023-08-14T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083135","HILLCREST SUPPLY ",475.93,"2026-07-12T22:00:04"], [4344,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [4345,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",204.7,"2026-07-12T22:00:04"], [4346,"APV6752762","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1198.82,"2026-07-12T22:00:04"], [4347,"0006754973","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [4348,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2200.01,"2026-07-12T22:00:04"], [4349,"0006804009","2023-09-08T00:00:00",2024,1,659262,"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",642.08,"2026-07-12T22:00:04"], [4350,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.8,"2026-07-12T22:00:04"], [4351,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161775","ROBERTA E BOWERS ",294.48,"2026-07-12T22:00:04"], [4352,"0006796426","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.11,"2026-07-12T22:00:04"], [4353,"0006772299","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [4354,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1374.56,"2026-07-12T22:00:04"], [4355,"HCM6817916","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",169.63,"2026-07-12T22:00:04"], [4356,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [4357,"EXV6792487","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",180.11,"2026-07-12T22:00:04"], [4358,"0006817802","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4359,"0006774999","2023-07-01T00:00:00",2024,1,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.03,"2026-07-12T22:00:04"], [4360,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",1835.29,"2026-07-12T22:00:04"], [4361,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [4362,"0006782951","2023-07-31T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",795.49,"2026-07-12T22:00:04"], [4363,"HCM6781732","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25298.46,"2026-07-12T22:00:04"], [4364,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2937.23,"2026-07-12T22:00:04"], [4365,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [4366,"APV6780661","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21326.14,"2026-07-12T22:00:04"], [4367,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",89.93,"2026-07-12T22:00:04"], [4368,"0006823118","2023-09-30T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.44,"2026-07-12T22:00:04"], [4369,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",107.79,"2026-07-12T22:00:04"], [4370,"EXV6796933","2023-08-04T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [4371,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [4372,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1232.77,"2026-07-12T22:00:04"], [4373,"HCM6765048","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93770.14,"2026-07-12T22:00:04"], [4374,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397592","DEREK FERGUSON ",533.52,"2026-07-12T22:00:04"], [4375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1670.75,"2026-07-12T22:00:04"], [4376,"0006815009","2023-09-20T00:00:00",2024,1,580143,"School Services",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [4377,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.62,"2026-07-12T22:00:04"], [4378,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [4379,"0006797878","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",349.52,"2026-07-12T22:00:04"], [4381,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [4382,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4383,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",36122.84,"2026-07-12T22:00:04"], [4384,"APV6798078","2023-08-24T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",1586.74,"2026-07-12T22:00:04"], [4385,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1673.33,"2026-07-12T22:00:04"], [4386,"0006800232","2023-08-28T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-21716.11,"2026-07-12T22:00:04"], [4387,"0006821081","2023-09-28T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [4388,"APV6810848","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",2779962.7,"2026-07-12T22:00:04"], [4389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243914","DOLORES BROWN ",490.08,"2026-07-12T22:00:04"], [4390,"HCM6807751","2023-09-13T00:00:00",2024,1,519503,"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",4555.4,"2026-07-12T22:00:04"], [4391,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",33333.0,"2026-07-12T22:00:04"], [4392,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",205.75,"2026-07-12T22:00:04"], [4393,"0006774186","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",859.56,"2026-07-12T22:00:04"], [4394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",753.03,"2026-07-12T22:00:04"], [4395,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40150.76,"2026-07-12T22:00:04"], [4396,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [4397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",144.02,"2026-07-12T22:00:04"], [4398,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",130.0,"2026-07-12T22:00:04"], [4399,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - 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Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [4477,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",398.82,"2026-07-12T22:00:04"], [4478,"HCM6751607","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",752.35,"2026-07-12T22:00:04"], [4479,"HCM6817874","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4461.56,"2026-07-12T22:00:04"], [4480,"0006819959","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",686.23,"2026-07-12T22:00:04"], [4481,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",970.11,"2026-07-12T22:00:04"], [4482,"0006822072","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",173.43,"2026-07-12T22:00:04"], [4483,"0006809577","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",266.96,"2026-07-12T22:00:04"], [4484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",370.35,"2026-07-12T22:00:04"], [4485,"APV6791318","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",75964.0,"2026-07-12T22:00:04"], [4486,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [4487,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2064.23,"2026-07-12T22:00:04"], [4488,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [4489,"0006819920","2023-09-23T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [4490,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [4491,"HCM6800194","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.34,"2026-07-12T22:00:04"], [4492,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1112515.05,"2026-07-12T22:00:04"], [4493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",267.47,"2026-07-12T22:00:04"], [4494,"APV6805181","2023-09-05T00:00:00",2024,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",33.13,"2026-07-12T22:00:04"], [4495,"0006774999","2023-07-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2219.09,"2026-07-12T22:00:04"], [4496,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",78.54,"2026-07-12T22:00:04"], [4497,"APV6754397","2023-07-06T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087692","BARRY N BROWN ",10.0,"2026-07-12T22:00:04"], [4498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",822.99,"2026-07-12T22:00:04"], [4499,"APV6800589","2023-08-28T00:00:00",2024,1,541033,"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 ",89.95,"2026-07-12T22:00:04"], [4500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",445.53,"2026-07-12T22:00:04"], [4501,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",20047.49,"2026-07-12T22:00:04"], [4502,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1185.69,"2026-07-12T22:00:04"], [4503,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",797.64,"2026-07-12T22:00:04"], [4504,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",270.78,"2026-07-12T22:00:04"], [4505,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [4506,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",398.82,"2026-07-12T22:00:04"], [4507,"0006786387","2023-08-07T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",801.62,"2026-07-12T22:00:04"], [4508,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.64,"2026-07-12T22:00:04"], [4509,"HCM6751676","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [4510,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",393821.48,"2026-07-12T22:00:04"], [4511,"APV6772653","2023-07-05T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",397.97,"2026-07-12T22:00:04"], [4512,"EXV6822818","2023-09-15T00:00:00",2024,1,595110,"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",431.84,"2026-07-12T22:00:04"], [4513,"EXV6810220","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",66.75,"2026-07-12T22:00:04"], [4514,"0006805028","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [4515,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [4516,"0006815009","2023-09-20T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [4517,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",87608.06,"2026-07-12T22:00:04"], [4518,"APV6773703","2023-07-18T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003824","BAKER AND TAYLOR INC ",0.0,"2026-07-12T22:00:04"], [4519,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",237.14,"2026-07-12T22:00:04"], [4520,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [4521,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193934","SHELBY EASTERN SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [4522,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2247.36,"2026-07-12T22:00:04"], [4523,"APV6779533","2023-07-27T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",45480.79,"2026-07-12T22:00:04"], [4524,"0006823118","2023-09-30T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1068.81,"2026-07-12T22:00:04"], [4525,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [4526,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419584","BARBARA LOUISE BATSON ",752.0,"2026-07-12T22:00:04"], [4527,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [4528,"0006819917","2023-09-22T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [4529,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",10.04,"2026-07-12T22:00:04"], [4530,"0006804858","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [4531,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [4532,"0006799199","2023-08-25T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [4533,"HCM6765124","2023-07-19T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",265.57,"2026-07-12T22:00:04"], [4534,"HCM6765073","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",290.05,"2026-07-12T22:00:04"], [4535,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",51900.0,"2026-07-12T22:00:04"], [4536,"APV6820283","2023-09-27T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-07-12T22:00:04"], [4537,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",12.38,"2026-07-12T22:00:04"], [4538,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.84,"2026-07-12T22:00:04"], [4539,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",19991.75,"2026-07-12T22:00:04"], [4540,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",22309.41,"2026-07-12T22:00:04"], [4541,"HCM6765090","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",180940.39,"2026-07-12T22:00:04"], [4542,"0006819917","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [4543,"0006757627","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289.19,"2026-07-12T22:00:04"], [4544,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [4545,"0006751456","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [4554,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1207.24,"2026-07-12T22:00:04"], [4555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",429.19,"2026-07-12T22:00:04"], [4556,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [4557,"0006782820","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [4558,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-320.2,"2026-07-12T22:00:04"], [4559,"0006812448","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1148.26,"2026-07-12T22:00:04"], [4560,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",123.44,"2026-07-12T22:00:04"], [4561,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396039","MARIUS ILIE ",1954.11,"2026-07-12T22:00:04"], [4570,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",5445.78,"2026-07-12T22:00:04"], [4571,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",10420.64,"2026-07-12T22:00:04"], [4572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",961.91,"2026-07-12T22:00:04"], [4573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",288.04,"2026-07-12T22:00:04"], [4574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",417.69,"2026-07-12T22:00:04"], [4575,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",1681.53,"2026-07-12T22:00:04"], [4576,"0006822004","2023-09-29T00:00:00",2024,1,516002,"FICA - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. 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Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [4618,"0006809484","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [4619,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",302.06,"2026-07-12T22:00:04"], [4620,"0006806768","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",664.63,"2026-07-12T22:00:04"], [4624,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",27.0,"2026-07-12T22:00:04"], [4625,"0006810560","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2876.63,"2026-07-12T22:00:04"], [4626,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072320","TOWN OF YORKTOWN ",4624.0,"2026-07-12T22:00:04"], [4627,"0006812453","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-2.16,"2026-07-12T22:00:04"], [4628,"0006809577","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [4629,"APV6814197","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",60897.66,"2026-07-12T22:00:04"], [4630,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [4631,"HCM6817918","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",133256.93,"2026-07-12T22:00:04"], [4632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320759","MARY ALRAJABI ",556.92,"2026-07-12T22:00:04"], [4633,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [4634,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",948.55,"2026-07-12T22:00:04"], [4635,"APV6806179","2023-09-06T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [4636,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",93.3,"2026-07-12T22:00:04"], [4637,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",165784.65,"2026-07-12T22:00:04"], [4638,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",431.16,"2026-07-12T22:00:04"], [4639,"APV6806139","2023-09-06T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",504.0,"2026-07-12T22:00:04"], [4640,"0006821081","2023-09-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [4641,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",4974.15,"2026-07-12T22:00:04"], [4642,"APV6800657","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",96631.8,"2026-07-12T22:00:04"], [4643,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",107.79,"2026-07-12T22:00:04"], [4644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",926.48,"2026-07-12T22:00:04"], [4645,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [4646,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",335.69,"2026-07-12T22:00:04"], [4647,"APV6814318","2023-09-19T00:00:00",2024,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",1427.84,"2026-07-12T22:00:04"], [4648,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-07-12T22:00:04"], [4649,"APV6785862","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",151043.41,"2026-07-12T22:00:04"], [4650,"0006804983","2023-09-05T00:00:00",2024,1,659294,"Financial Application 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",548.01,"2026-07-12T22:00:04"], [4654,"APV6795882","2023-08-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",72469.31,"2026-07-12T22:00:04"], [4655,"0006805027","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4656,"0006808489","2023-09-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4657,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",215.58,"2026-07-12T22:00:04"], [4658,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [4659,"0006792953","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4660,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",12463.77,"2026-07-12T22:00:04"], [4661,"0006804035","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [4662,"HCM6789885","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",390.1,"2026-07-12T22:00:04"], [4663,"0006791828","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",8613.55,"2026-07-12T22:00:04"], [4664,"HCM6765048","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",143083.24,"2026-07-12T22:00:04"], [4665,"APV6812744","2023-09-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",38914.15,"2026-07-12T22:00:04"], [4666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",570.96,"2026-07-12T22:00:04"], [4667,"EXV6786976","2023-08-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [4668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",339.49,"2026-07-12T22:00:04"], [4669,"APV6794172","2023-08-17T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411460","ELENI KAZONIS ",6116.06,"2026-07-12T22:00:04"], [4670,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [4671,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",412.71,"2026-07-12T22:00:04"], [4672,"HCM6765020","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [4673,"HCM6789874","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [4674,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [4675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",445.53,"2026-07-12T22:00:04"], [4676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1069.28,"2026-07-12T22:00:04"], [4677,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [4678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",370.34,"2026-07-12T22:00:04"], [4679,"0006820024","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.39,"2026-07-12T22:00:04"], [4680,"APV6788425","2023-08-09T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",10873.06,"2026-07-12T22:00:04"], [4681,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"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",68.8,"2026-07-12T22:00:04"], [4682,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",109950.11,"2026-07-12T22:00:04"], [4683,"0006803989","2023-08-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [4684,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",168397.7,"2026-07-12T22:00:04"], [4685,"0006794626","2023-08-18T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",735.13,"2026-07-12T22:00:04"], [4687,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",366.49,"2026-07-12T22:00:04"], [4688,"HCM6751677","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2582.26,"2026-07-12T22:00:04"], [4689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",334.15,"2026-07-12T22:00:04"], [4690,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"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",56.06,"2026-07-12T22:00:04"], [4691,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1225.14,"2026-07-12T22:00:04"], [4692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",378.7,"2026-07-12T22:00:04"], [4693,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [4694,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",668.29,"2026-07-12T22:00:04"], [4695,"EXV6793562","2023-08-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",524.94,"2026-07-12T22:00:04"], [4696,"APV6793180","2023-08-16T00:00:00",2024,1,545010,"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 ","0000276639","GREENMARK EQUIPMENT INC ",749.24,"2026-07-12T22:00:04"], [4697,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-20.52,"2026-07-12T22:00:04"], [4698,"0006811450","2023-09-14T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-53.21,"2026-07-12T22:00:04"], [4699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",612.6,"2026-07-12T22:00:04"], [4700,"HCM6765077","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",31.72,"2026-07-12T22:00:04"], [4701,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000366649","KRISTIN DULANEY ",7.27,"2026-07-12T22:00:04"], [4702,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",100811.85,"2026-07-12T22:00:04"], [4703,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [4704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1109.59,"2026-07-12T22:00:04"], [4705,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",722.19,"2026-07-12T22:00:04"], [4706,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121084","BETHANY CHRISTIAN SCHOOLS ",977.19,"2026-07-12T22:00:04"], [4707,"0006815055","2023-09-20T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4708,"APV6806122","2023-09-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",220.0,"2026-07-12T22:00:04"], [4709,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000193499","TRITON SCHOOL CORP TREASURER ",27263.92,"2026-07-12T22:00:04"], [4710,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",1530.62,"2026-07-12T22:00:04"], [4711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",648.1,"2026-07-12T22:00:04"], [4712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",123.45,"2026-07-12T22:00:04"], [4713,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [4714,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",44948.24,"2026-07-12T22:00:04"], [4715,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",1798.57,"2026-07-12T22:00:04"], [4716,"APV6788932","2023-08-10T00:00:00",2024,1,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",0.0,"2026-07-12T22:00:04"], [4717,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [4718,"APV6791139","2023-08-14T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",40.0,"2026-07-12T22:00:04"], [4719,"HCM6817919","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",242.98,"2026-07-12T22:00:04"], [4720,"0006819920","2023-09-23T00:00:00",2024,1,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [4721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",205.75,"2026-07-12T22:00:04"], [4722,"0006821063","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4723,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",609.66,"2026-07-12T22:00:04"], [4724,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",301.82,"2026-07-12T22:00:04"], [4725,"APV6789178","2023-08-10T00:00:00",2024,1,531029,"Prof Serv - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [4749,"APV6820296","2023-09-27T00:00:00",2024,1,531054,"Prof Serv-Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",297.0,"2026-07-12T22:00:04"], [4750,"0006773360","2023-07-18T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [4751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",178.21,"2026-07-12T22:00:04"], [4752,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [4753,"HCM6817840","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",307.0,"2026-07-12T22:00:04"], [4754,"0006819962","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.34,"2026-07-12T22:00:04"], [4755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",334.15,"2026-07-12T22:00:04"], [4756,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",387.7,"2026-07-12T22:00:04"], [4757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",411.49,"2026-07-12T22:00:04"], [4758,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [4759,"0006819957","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",255.26,"2026-07-12T22:00:04"], [4760,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [4761,"HCM6789817","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [4762,"APV6810740","2023-09-13T00:00:00",2024,1,539140,"Prog Op - 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Advocacy"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [4766,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [4767,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [4768,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [4769,"0006777724","2023-07-25T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [4770,"HCM6817847","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [4771,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [4772,"APV6788425","2023-08-09T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",75610.95,"2026-07-12T22:00:04"], [4773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",258.69,"2026-07-12T22:00:04"], [4774,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109060","EMA ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [4775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",1180.66,"2026-07-12T22:00:04"], [4776,"0006821081","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.65,"2026-07-12T22:00:04"], [4777,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [4778,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",1852.0,"2026-07-12T22:00:04"], [4779,"APV6752909","2023-07-03T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",96.0,"2026-07-12T22:00:04"], [4780,"APV6780614","2023-07-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",14000.0,"2026-07-12T22:00:04"], [4781,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",222.76,"2026-07-12T22:00:04"], [4782,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [4783,"0006819920","2023-09-23T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [4784,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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",672.28,"2026-07-12T22:00:04"], [4785,"APV6789234","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000387028","ADELANTE SCHOOLS INC ",28179.0,"2026-07-12T22:00:04"], [4786,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [4787,"APV6788425","2023-08-09T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",137690.68,"2026-07-12T22:00:04"], [4788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1707.7,"2026-07-12T22:00:04"], [4789,"0006792952","2023-08-16T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-57.87,"2026-07-12T22:00:04"], [4790,"0006775005","2023-07-20T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.88,"2026-07-12T22:00:04"], [4791,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",12876.0,"2026-07-12T22:00:04"], [4792,"0006790840","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",210.72,"2026-07-12T22:00:04"], [4793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",411.49,"2026-07-12T22:00:04"], [4794,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [4795,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",64.67,"2026-07-12T22:00:04"], [4796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",958.44,"2026-07-12T22:00:04"], [4797,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",19205.6,"2026-07-12T22:00:04"], [4798,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [4799,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",431.16,"2026-07-12T22:00:04"], [4800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300556","LONDA THRASHER ",556.91,"2026-07-12T22:00:04"], [4801,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [4802,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [4803,"HCM6765089","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",65.24,"2026-07-12T22:00:04"], [4804,"APV6778849","2023-07-25T00:00:00",2024,1,571300,"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 ",8604.9,"2026-07-12T22:00:04"], [4805,"APC6813363","2023-09-18T00:00:00",2024,1,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-1448.14,"2026-07-12T22:00:04"], [4806,"APV6812744","2023-09-15T00:00:00",2024,1,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000361803","THOUGHTSPOT INC ",200000.0,"2026-07-12T22:00:04"], [4807,"APV6798108","2023-08-24T00:00:00",2024,1,541002,"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","National and State Tobacco Control Program","0000119208","WEX BANK ",249.75,"2026-07-12T22:00:04"], [4808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313527","JERAMIE RIGSBY ",445.53,"2026-07-12T22:00:04"], [4809,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1839.64,"2026-07-12T22:00:04"], [4810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1333.7,"2026-07-12T22:00:04"], [4811,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4812,"APV6816409","2023-09-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377776","SUMMER HOLLAND ",729.31,"2026-07-12T22:00:04"], [4813,"0006783566","2023-08-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",37.83,"2026-07-12T22:00:04"], [4814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289324","KENICO HINES ",374.58,"2026-07-12T22:00:04"], [4815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",205.75,"2026-07-12T22:00:04"], [4816,"HCM6765073","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",649.03,"2026-07-12T22:00:04"], [4817,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-07-12T22:00:04"], [4818,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",925.86,"2026-07-12T22:00:04"], [4819,"HCM6765090","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6230.78,"2026-07-12T22:00:04"], [4820,"HCM6800178","2023-08-30T00:00:00",2024,1,510101,"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",1885.83,"2026-07-12T22:00:04"], [4821,"APV6809019","2023-09-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11177.62,"2026-07-12T22:00:04"], [4822,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1121.02,"2026-07-12T22:00:04"], [4823,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2693.67,"2026-07-12T22:00:04"], [4824,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1772.33,"2026-07-12T22:00:04"], [4825,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",318.91,"2026-07-12T22:00:04"], [4826,"0006764345","2023-07-14T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",125.73,"2026-07-12T22:00:04"], [4827,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",731.03,"2026-07-12T22:00:04"], [4828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",224.27,"2026-07-12T22:00:04"], [4829,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254248","LORI A RICHIE ",404.21,"2026-07-12T22:00:04"], [4830,"APV6755747","2023-07-10T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [4831,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",33054.91,"2026-07-12T22:00:04"], [4832,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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",555.72,"2026-07-12T22:00:04"], [4833,"0006813318","2023-09-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [4834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",308.62,"2026-07-12T22:00:04"], [4835,"APV6752838","2023-07-05T00:00:00",2024,1,531026,"Prof Serv - Business Admin",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051908","WAGNER SIGNS INC ",122.85,"2026-07-12T22:00:04"], [4836,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",7880.03,"2026-07-12T22:00:04"], [4837,"APV6800623","2023-08-28T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.75,"2026-07-12T22:00:04"], [4838,"HCM6807737","2023-09-13T00:00:00",2024,1,510101,"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",57087.61,"2026-07-12T22:00:04"], [4839,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",7072.75,"2026-07-12T22:00:04"], [4840,"APV6785036","2023-08-03T00:00:00",2024,1,571201,"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","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",22378.8,"2026-07-12T22:00:04"], [4841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1213.9,"2026-07-12T22:00:04"], [4842,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",107.79,"2026-07-12T22:00:04"], [4843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",178.21,"2026-07-12T22:00:04"], [4844,"APV6797539","2023-08-23T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1325201.51,"2026-07-12T22:00:04"], [4845,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-3336.07,"2026-07-12T22:00:04"], [4846,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342383","IMMANUEL LUTHERAN CHURCH ",2385.25,"2026-07-12T22:00:04"], [4847,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",75.25,"2026-07-12T22:00:04"], [4848,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [4849,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",33035.04,"2026-07-12T22:00:04"], [4850,"0006803991","2023-08-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [4851,"APV6756357","2023-07-11T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",34.74,"2026-07-12T22:00:04"], [4852,"APV6822493","2023-09-29T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",0.0,"2026-07-12T22:00:04"], [4853,"HCM6765065","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",17915.43,"2026-07-12T22:00:04"], [4854,"0006811486","2023-09-14T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.51,"2026-07-12T22:00:04"], [4855,"0006774080","2023-07-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8527.91,"2026-07-12T22:00:04"], [4856,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [4857,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [4858,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [4859,"0006809454","2023-09-12T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [4860,"0006788058","2023-08-09T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33350.0,"2026-07-12T22:00:04"], [4861,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [4862,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121981","IRVINGTON COMMUNITY SCHOOL ",868.46,"2026-07-12T22:00:04"], [4863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",278.46,"2026-07-12T22:00:04"], [4864,"0006788895","2023-08-10T00:00:00",2024,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",231.48,"2026-07-12T22:00:04"], [4865,"HCM6781728","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.69,"2026-07-12T22:00:04"], [4866,"HCM6817901","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",284.58,"2026-07-12T22:00:04"], [4867,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [4868,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [4869,"APV6812744","2023-09-15T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",73152.0,"2026-07-12T22:00:04"], [4870,"0006781505","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",41.18,"2026-07-12T22:00:04"], [4871,"HCM6807755","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [4872,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [4873,"APV6818137","2023-09-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",52361.74,"2026-07-12T22:00:04"], [4874,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5144.51,"2026-07-12T22:00:04"], [4875,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269375","DINAH HENLEY ",404.22,"2026-07-12T22:00:04"], [4876,"0006815040","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [4877,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1691.51,"2026-07-12T22:00:04"], [4878,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-07-12T22:00:04"], [4879,"APV6811844","2023-09-14T00:00:00",2024,1,544026,"Inf Main-Signs Posts",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",17166.63,"2026-07-12T22:00:04"], [4880,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-455.54,"2026-07-12T22:00:04"], [4881,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",459.69,"2026-07-12T22:00:04"], [4882,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1682.18,"2026-07-12T22:00:04"], [4883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",801.95,"2026-07-12T22:00:04"], [4884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397061","JAMES RICHARD ROSS ",1845.75,"2026-07-12T22:00:04"], [4885,"0006781492","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",27.23,"2026-07-12T22:00:04"], [4886,"EXV6780003","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [4887,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",514.59,"2026-07-12T22:00:04"], [4888,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [4889,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121157","CASTON SCHL CORP TREASURER ",427303.8,"2026-07-12T22:00:04"], [4890,"ACC00C0002","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",20.89,"2026-07-12T22:00:04"], [4891,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1066.32,"2026-07-12T22:00:04"], [4892,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",680.44,"2026-07-12T22:00:04"], [4893,"HCM6751663","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",407.79,"2026-07-12T22:00:04"], [4894,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [4895,"0006783566","2023-08-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.52,"2026-07-12T22:00:04"], [4896,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",977.05,"2026-07-12T22:00:04"], [4897,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",754.53,"2026-07-12T22:00:04"], [4898,"0006804035","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",273.86,"2026-07-12T22:00:04"], [4899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",150.91,"2026-07-12T22:00:04"], [4900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",133.66,"2026-07-12T22:00:04"], [4901,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [4902,"HCM6765090","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",265.11,"2026-07-12T22:00:04"], [4903,"APV6820370","2023-09-27T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",34.32,"2026-07-12T22:00:04"], [4904,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1799.92,"2026-07-12T22:00:04"], [4905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",155.94,"2026-07-12T22:00:04"], [4906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",144.02,"2026-07-12T22:00:04"], [4907,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.76,"2026-07-12T22:00:04"], [4908,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",868.79,"2026-07-12T22:00:04"], [4909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",411.49,"2026-07-12T22:00:04"], [4910,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",107732.48,"2026-07-12T22:00:04"], [4911,"APV6753794","2023-07-03T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1467.45,"2026-07-12T22:00:04"], [4912,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-12T22:00:04"], [4913,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",474.28,"2026-07-12T22:00:04"], [4914,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [4915,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",5221.73,"2026-07-12T22:00:04"], [4916,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"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",32.76,"2026-07-12T22:00:04"], [4917,"0006757628","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.22,"2026-07-12T22:00:04"], [4918,"APV6778778","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",67934.25,"2026-07-12T22:00:04"], [4919,"0006812375","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3740.93,"2026-07-12T22:00:04"], [4920,"HCM6807689","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",342.79,"2026-07-12T22:00:04"], [4921,"0006803991","2023-08-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3030.19,"2026-07-12T22:00:04"], [4922,"APV6772686","2023-07-14T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",632.83,"2026-07-12T22:00:04"], [4923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",380.63,"2026-07-12T22:00:04"], [4924,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [4925,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [4926,"0006807544","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.87,"2026-07-12T22:00:04"], [4927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",111.38,"2026-07-12T22:00:04"], [4928,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",443.7,"2026-07-12T22:00:04"], [4929,"APV6762724","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",-180707.32,"2026-07-12T22:00:04"], [4930,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [4931,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [4932,"0006782953","2023-07-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2858.58,"2026-07-12T22:00:04"], [4933,"0006819250","2023-09-26T00:00:00",2024,1,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [4934,"0006764345","2023-07-14T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-32.76,"2026-07-12T22:00:04"], [4935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",144.02,"2026-07-12T22:00:04"], [4936,"0006794615","2023-08-18T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1580.1,"2026-07-12T22:00:04"], [4937,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7301.2,"2026-07-12T22:00:04"], [4938,"APV6814334","2023-09-08T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063898","ADAMS COUNTY ",17.17,"2026-07-12T22:00:04"], [4939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1865.12,"2026-07-12T22:00:04"], [4940,"0006782839","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",235.32,"2026-07-12T22:00:04"], [4941,"EXV6794431","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [4942,"APV6764600","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000360283","INDIANA AGRICULTURE EDUCATION INC ",10000.0,"2026-07-12T22:00:04"], [4943,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",445.54,"2026-07-12T22:00:04"], [4944,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",6313.85,"2026-07-12T22:00:04"], [4945,"0006815009","2023-09-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.78,"2026-07-12T22:00:04"], [4946,"APV6772610","2023-07-17T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3010.79,"2026-07-12T22:00:04"], [4947,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",712.85,"2026-07-12T22:00:04"], [4948,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [4949,"HCM6781704","2023-08-02T00:00:00",2024,1,518796,"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",112.28,"2026-07-12T22:00:04"], [4950,"EXV6782502","2023-07-28T00:00:00",2024,1,595110,"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",791.83,"2026-07-12T22:00:04"], [4951,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [4952,"EXV6815743","2023-09-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [4953,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [4954,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",211142.76,"2026-07-12T22:00:04"], [4955,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",463.63,"2026-07-12T22:00:04"], [4956,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",839.0,"2026-07-12T22:00:04"], [4957,"0006802258","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [4958,"APV6819298","2023-09-26T00:00:00",2024,1,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",-264.04,"2026-07-12T22:00:04"], [4959,"0006751459","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.02,"2026-07-12T22:00:04"], [4960,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",161.68,"2026-07-12T22:00:04"], [4961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1509.98,"2026-07-12T22:00:04"], [4962,"0006819990","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.38,"2026-07-12T22:00:04"], [4963,"APV6777193","2023-07-24T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052249","PAXTON MEDIA GROUP LLC ",42.39,"2026-07-12T22:00:04"], [4964,"HCM6765088","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1367.69,"2026-07-12T22:00:04"], [4965,"0006805028","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [4966,"APV6779786","2023-07-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",273.53,"2026-07-12T22:00:04"], [4967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",133.66,"2026-07-12T22:00:04"], [4968,"0006815042","2023-09-21T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.76,"2026-07-12T22:00:04"], [4969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",802.42,"2026-07-12T22:00:04"], [4970,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",694.0,"2026-07-12T22:00:04"], [4971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",409.6,"2026-07-12T22:00:04"], [4972,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [4973,"HCM6789883","2023-08-16T00:00:00",2024,1,517005,"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",79245.88,"2026-07-12T22:00:04"], [4974,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"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",54.26,"2026-07-12T22:00:04"], [4975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312655","SANTOS SALINAS ",334.15,"2026-07-12T22:00:04"], [4976,"HCM6800156","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",116.96,"2026-07-12T22:00:04"], [4977,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [4978,"0006797878","2023-09-01T00:00:00",2024,1,519722,"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",17.53,"2026-07-12T22:00:04"], [4979,"APV6784093","2023-08-02T00:00:00",2024,1,534051,"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","0000394770","SECURITAS ELETRONIC SECURITY INC ",310.0,"2026-07-12T22:00:04"], [4980,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [4981,"0006782784","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [4982,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31134.26,"2026-07-12T22:00:04"], [5041,"HCM6765027","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [5042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",835.37,"2026-07-12T22:00:04"], [5043,"0006819962","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [5044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",349.77,"2026-07-12T22:00:04"], [5045,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [5046,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",301.81,"2026-07-12T22:00:04"], [5047,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5048,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",988.43,"2026-07-12T22:00:04"], [5049,"APV6756387","2023-07-11T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",16.4,"2026-07-12T22:00:04"], [5050,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [5051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1126.08,"2026-07-12T22:00:04"], [5052,"0006774999","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21490.87,"2026-07-12T22:00:04"], [5053,"HCM6751646","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",599.04,"2026-07-12T22:00:04"], [5054,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [5055,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.87,"2026-07-12T22:00:04"], [5056,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [5057,"APV6796605","2023-08-18T00:00:00",2024,1,583110,"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 ",243.07,"2026-07-12T22:00:04"], [5058,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1327.82,"2026-07-12T22:00:04"], [5059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1184.66,"2026-07-12T22:00:04"], [5060,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [5061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",278.46,"2026-07-12T22:00:04"], [5062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",400.97,"2026-07-12T22:00:04"], [5063,"APV6752910","2023-07-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",130.45,"2026-07-12T22:00:04"], [5064,"0006752740","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",164.86,"2026-07-12T22:00:04"], [5065,"0006802255","2023-08-30T00:00:00",2024,1,518606,"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",1.48,"2026-07-12T22:00:04"], [5066,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [5067,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [5068,"0006751454","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [5069,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",765.82,"2026-07-12T22:00:04"], [5070,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1439.0,"2026-07-12T22:00:04"], [5071,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",522.16,"2026-07-12T22:00:04"], [5072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",390.92,"2026-07-12T22:00:04"], [5073,"0006783566","2023-08-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.7,"2026-07-12T22:00:04"], [5074,"0006819250","2023-09-26T00:00:00",2024,1,519006,"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",941.17,"2026-07-12T22:00:04"], [5075,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",10947.66,"2026-07-12T22:00:04"], [5076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",267.32,"2026-07-12T22:00:04"], [5077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",533.53,"2026-07-12T22:00:04"], [5078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",868.79,"2026-07-12T22:00:04"], [5079,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7948.53,"2026-07-12T22:00:04"], [5080,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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 ",156.38,"2026-07-12T22:00:04"], [5081,"0006753518","2023-07-06T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [5082,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",205.75,"2026-07-12T22:00:04"], [5083,"0006774186","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",239.41,"2026-07-12T22:00:04"], [5084,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [5085,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",291.03,"2026-07-12T22:00:04"], [5086,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-560.17,"2026-07-12T22:00:04"], [5087,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",46.19,"2026-07-12T22:00:04"], [5088,"APV6785094","2023-08-03T00:00:00",2024,1,659792,"Printing Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",51.99,"2026-07-12T22:00:04"], [5089,"APV6753718","2023-07-06T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2897.94,"2026-07-12T22:00:04"], [5090,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",1425.2,"2026-07-12T22:00:04"], [5091,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",582.07,"2026-07-12T22:00:04"], [5092,"EXV6818879","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",73.63,"2026-07-12T22:00:04"], [5093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",111.38,"2026-07-12T22:00:04"], [5094,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-07-12T22:00:04"], [5095,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337567","SOUTHLAKE CHILDRENS CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [5096,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",47.0,"2026-07-12T22:00:04"], [5097,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.65,"2026-07-12T22:00:04"], [5098,"HCM6789874","2023-08-16T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8163.87,"2026-07-12T22:00:04"], [5099,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [5100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",349.77,"2026-07-12T22:00:04"], [5101,"0006811373","2023-09-14T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",218.39,"2026-07-12T22:00:04"], [5102,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5103,"0006822072","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7122.81,"2026-07-12T22:00:04"], [5104,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",2500.0,"2026-07-12T22:00:04"], [5105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",444.21,"2026-07-12T22:00:04"], [5106,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",188.44,"2026-07-12T22:00:04"], [5107,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",42440.7,"2026-07-12T22:00:04"], [5108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",334.15,"2026-07-12T22:00:04"], [5109,"0006761606","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10460.87,"2026-07-12T22:00:04"], [5110,"EXV6779105","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [5111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",668.3,"2026-07-12T22:00:04"], [5112,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [5113,"APV6806898","2023-09-07T00:00:00",2024,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000012987","SHI INTERNATIONAL CORP ",771.02,"2026-07-12T22:00:04"], [5114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",164.6,"2026-07-12T22:00:04"], [5115,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",205.75,"2026-07-12T22:00:04"], [5116,"APV6812688","2023-09-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",4027.56,"2026-07-12T22:00:04"], [5117,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",232.0,"2026-07-12T22:00:04"], [5118,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",12699.13,"2026-07-12T22:00:04"], [5119,"APV6752914","2023-07-05T00:00:00",2024,1,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",21818.75,"2026-07-12T22:00:04"], [5120,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",533.52,"2026-07-12T22:00:04"], [5121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",411.49,"2026-07-12T22:00:04"], [5122,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",1646.4,"2026-07-12T22:00:04"], [5123,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",126.91,"2026-07-12T22:00:04"], [5124,"0006804878","2023-09-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",103.71,"2026-07-12T22:00:04"], [5125,"APV6788348","2023-08-09T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",213.1,"2026-07-12T22:00:04"], [5126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",432.07,"2026-07-12T22:00:04"], [5127,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [5128,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",302206.12,"2026-07-12T22:00:04"], [5129,"APV6775211","2023-07-20T00:00:00",2024,1,539054,"Prog Op-MEDICAL SERV ST DEP",400,"Indiana Dept of Health","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000197079","ENVIRONMENTAL EXPRESS INC ",461.5,"2026-07-12T22:00:04"], [5130,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",431.16,"2026-07-12T22:00:04"], [5131,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [5132,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [5133,"HCM6817873","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [5134,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [5135,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [5136,"HCM6781715","2023-08-02T00:00:00",2024,1,510101,"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",412985.53,"2026-07-12T22:00:04"], [5137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",123.45,"2026-07-12T22:00:04"], [5138,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000291879","COLLABORATIVE FUSION INC ",51500.0,"2026-07-12T22:00:04"], [5139,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",467.81,"2026-07-12T22:00:04"], [5140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",200.49,"2026-07-12T22:00:04"], [5141,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",517.39,"2026-07-12T22:00:04"], [5142,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",356.43,"2026-07-12T22:00:04"], [5143,"0006782953","2023-07-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5144,"0006757627","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [5145,"HCM6751670","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",19.58,"2026-07-12T22:00:04"], [5146,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",468.2,"2026-07-12T22:00:04"], [5147,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",42.14,"2026-07-12T22:00:04"], [5148,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-215.11,"2026-07-12T22:00:04"], [5149,"HCM6789843","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2912.8,"2026-07-12T22:00:04"], [5150,"APV6819533","2023-09-25T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000405112","ATLAS TECHNICAL CONSULTANTS LLC ",5610.45,"2026-07-12T22:00:04"], [5151,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",5.04,"2026-07-12T22:00:04"], [5152,"APV6762735","2023-07-13T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000394913","FUTURES INC ",240000.0,"2026-07-12T22:00:04"], [5153,"0006775758","2023-07-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7338.75,"2026-07-12T22:00:04"], [5154,"0006774999","2023-07-01T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52583.99,"2026-07-12T22:00:04"], [5155,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077784","TRINE UNIV ",5004.74,"2026-07-12T22:00:04"], [5156,"0006782776","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.57,"2026-07-12T22:00:04"], [5157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",400.98,"2026-07-12T22:00:04"], [5158,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114027","HOMEFRONT FAMILY SERVICES, INC ",14.0,"2026-07-12T22:00:04"], [5159,"HCM6807756","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",421.21,"2026-07-12T22:00:04"], [5160,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [5161,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",69.06,"2026-07-12T22:00:04"], [5162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",345.29,"2026-07-12T22:00:04"], [5163,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [5164,"HCM6789887","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4717.21,"2026-07-12T22:00:04"], [5165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",641.32,"2026-07-12T22:00:04"], [5166,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",509.38,"2026-07-12T22:00:04"], [5167,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",66.83,"2026-07-12T22:00:04"], [5168,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",4121.67,"2026-07-12T22:00:04"], [5169,"0006774097","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [5170,"APV6821414","2023-09-28T00:00:00",2024,1,591010,"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","0000056159","CAREY SERVICES INC ",40.0,"2026-07-12T22:00:04"], [5171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1109.6,"2026-07-12T22:00:04"], [5172,"APV6799500","2023-08-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000004796","INDIANA UNIV ",1058.82,"2026-07-12T22:00:04"], [5173,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",334.15,"2026-07-12T22:00:04"], [5174,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3242.16,"2026-07-12T22:00:04"], [5175,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [5176,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251553","ELLEN RIDDLE ",385.77,"2026-07-12T22:00:04"], [5177,"APV6774365","2023-07-18T00:00:00",2024,1,583110,"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 ",846.45,"2026-07-12T22:00:04"], [5178,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [5179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252201","FAYE HARRIS ",212.52,"2026-07-12T22:00:04"], [5180,"0006782784","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",467.81,"2026-07-12T22:00:04"], [5182,"EXV6812142","2023-09-13T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",145.53,"2026-07-12T22:00:04"], [5183,"APV6754397","2023-07-06T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",50.0,"2026-07-12T22:00:04"], [5184,"0006823118","2023-09-30T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1171.22,"2026-07-12T22:00:04"], [5185,"EXV6780004","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [5186,"APV6792027","2023-08-15T00:00:00",2024,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",277.0,"2026-07-12T22:00:04"], [5187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",334.15,"2026-07-12T22:00:04"], [5188,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",609.26,"2026-07-12T22:00:04"], [5189,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",5764.87,"2026-07-12T22:00:04"], [5190,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120875","CLINTON CTRL SCHL CORP TREAS ",156.82,"2026-07-12T22:00:04"], [5191,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2936.34,"2026-07-12T22:00:04"], [5192,"APV6812688","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000348552","WILLIAM DAY JR ",43.05,"2026-07-12T22:00:04"], [5193,"APV6820353","2023-09-26T00:00:00",2024,1,546002,"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 ",39.48,"2026-07-12T22:00:04"], [5194,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [5195,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [5196,"APV6818475","2023-09-08T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.84,"2026-07-12T22:00:04"], [5197,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",2637.77,"2026-07-12T22:00:04"], [5198,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377808","DEBRA QUINN ",533.52,"2026-07-12T22:00:04"], [5199,"HCM6800168","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",35.55,"2026-07-12T22:00:04"], [5200,"APV6802434","2023-08-30T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406959","INTERSTATE CHEMICAL COMPANY INC ",725.45,"2026-07-12T22:00:04"], [5201,"HCM6765073","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2327.63,"2026-07-12T22:00:04"], [5202,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260464","BRANDI CONKLIN ",404.21,"2026-07-12T22:00:04"], [5203,"0006813318","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3982.3,"2026-07-12T22:00:04"], [5204,"HCM6789850","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",37.65,"2026-07-12T22:00:04"], [5205,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [5206,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",34560.99,"2026-07-12T22:00:04"], [5207,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [5208,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405752","JASON FALLS ",1276.47,"2026-07-12T22:00:04"], [5209,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1297.79,"2026-07-12T22:00:04"], [5210,"0006787240","2023-08-08T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [5211,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",16246.76,"2026-07-12T22:00:04"], [5212,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",4426.97,"2026-07-12T22:00:04"], [5213,"APV6815343","2023-09-15T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [5214,"APV6796606","2023-08-21T00:00:00",2024,1,533019,"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 ",60.0,"2026-07-12T22:00:04"], [5215,"0006797852","2023-08-24T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20165.22,"2026-07-12T22:00:04"], [5216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1055.48,"2026-07-12T22:00:04"], [5217,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289049","TERESA CLARK ",39.52,"2026-07-12T22:00:04"], [5218,"APV6807189","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",10509.96,"2026-07-12T22:00:04"], [5219,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",222.77,"2026-07-12T22:00:04"], [5220,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [5221,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [5222,"HCM6751646","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",625.17,"2026-07-12T22:00:04"], [5223,"APV6816311","2023-09-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",72.87,"2026-07-12T22:00:04"], [5224,"APV6809790","2023-09-12T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",6082.43,"2026-07-12T22:00:04"], [5225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",400.98,"2026-07-12T22:00:04"], [5226,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [5227,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [5228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",278.46,"2026-07-12T22:00:04"], [5229,"0006820067","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2423.76,"2026-07-12T22:00:04"], [5230,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [5231,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [5232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",617.24,"2026-07-12T22:00:04"], [5233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",388.04,"2026-07-12T22:00:04"], [5234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",586.32,"2026-07-12T22:00:04"], [5235,"0006805027","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",261.58,"2026-07-12T22:00:04"], [5236,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",4905.51,"2026-07-12T22:00:04"], [5237,"0006806711","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [5238,"HCM6781730","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [5239,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [5240,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [5241,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-56.97,"2026-07-12T22:00:04"], [5242,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",204.8,"2026-07-12T22:00:04"], [5243,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [5244,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",819.21,"2026-07-12T22:00:04"], [5245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246445","TERESA GAYLE THACKER ",417.68,"2026-07-12T22:00:04"], [5246,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",1131.61,"2026-07-12T22:00:04"], [5247,"0006815009","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [5248,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",28.72,"2026-07-12T22:00:04"], [5249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",411.5,"2026-07-12T22:00:04"], [5250,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-07-12T22:00:04"], [5251,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1089.75,"2026-07-12T22:00:04"], [5252,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [5253,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-12T22:00:04"], [5254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",697.07,"2026-07-12T22:00:04"], [5255,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1384.52,"2026-07-12T22:00:04"], [5256,"APV6804368","2023-09-01T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",0.0,"2026-07-12T22:00:04"], [5257,"0006797878","2023-09-01T00:00:00",2024,1,519006,"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",16.05,"2026-07-12T22:00:04"], [5258,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",215.58,"2026-07-12T22:00:04"], [5259,"APV6804368","2023-09-01T00:00:00",2024,1,545006,"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","0000006220","GENUINE PARTS COMPANY ",5.85,"2026-07-12T22:00:04"], [5260,"APV6815331","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000276411","ADAMS TOWNSHIP TRUSTEE OFFICE ",5000.0,"2026-07-12T22:00:04"], [5261,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [5262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",445.53,"2026-07-12T22:00:04"], [5263,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [5264,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",213.56,"2026-07-12T22:00:04"], [5265,"HCM6781702","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",502.52,"2026-07-12T22:00:04"], [5266,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",344.93,"2026-07-12T22:00:04"], [5267,"APV6794952","2023-08-11T00:00:00",2024,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",77.98,"2026-07-12T22:00:04"], [5268,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [5269,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",770.52,"2026-07-12T22:00:04"], [5270,"0006782953","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [5271,"0006779507","2023-07-27T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5272,"HCM6781711","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10512.6,"2026-07-12T22:00:04"], [5273,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-07-12T22:00:04"], [5274,"0006815042","2023-09-21T00:00:00",2024,1,519006,"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",-25.05,"2026-07-12T22:00:04"], [5275,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",46.36,"2026-07-12T22:00:04"], [5276,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",215.58,"2026-07-12T22:00:04"], [5277,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",48390.0,"2026-07-12T22:00:04"], [5278,"0006783566","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [5279,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [5280,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",338.24,"2026-07-12T22:00:04"], [5281,"HCM6800177","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",438.34,"2026-07-12T22:00:04"], [5282,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [5283,"APV6807074","2023-09-07T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [5284,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",613.62,"2026-07-12T22:00:04"], [5285,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [5286,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",6643.25,"2026-07-12T22:00:04"], [5287,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",377.26,"2026-07-12T22:00:04"], [5288,"HCM6807688","2023-09-13T00:00:00",2024,1,519503,"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",18.4,"2026-07-12T22:00:04"], [5289,"0006804045","2023-09-08T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [5290,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2365.34,"2026-07-12T22:00:04"], [5291,"APV6784063","2023-08-02T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",5.45,"2026-07-12T22:00:04"], [5292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",699.54,"2026-07-12T22:00:04"], [5293,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1207.25,"2026-07-12T22:00:04"], [5294,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",860.89,"2026-07-12T22:00:04"], [5295,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",229.21,"2026-07-12T22:00:04"], [5296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",779.68,"2026-07-12T22:00:04"], [5297,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",169.3,"2026-07-12T22:00:04"], [5298,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",5766.56,"2026-07-12T22:00:04"], [5299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",579.19,"2026-07-12T22:00:04"], [5300,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",800.31,"2026-07-12T22:00:04"], [5301,"0006801280","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [5302,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",495.84,"2026-07-12T22:00:04"], [5303,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [5304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",699.04,"2026-07-12T22:00:04"], [5305,"HCM6781683","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1085.38,"2026-07-12T22:00:04"], [5306,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",108163.96,"2026-07-12T22:00:04"], [5307,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",431.16,"2026-07-12T22:00:04"], [5308,"0006811473","2023-09-14T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forestry Research"," ","General Ledger Entry",-22.82,"2026-07-12T22:00:04"], [5309,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",147.3,"2026-07-12T22:00:04"], [5310,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.89,"2026-07-12T22:00:04"], [5311,"HCM6789862","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",646.67,"2026-07-12T22:00:04"], [5312,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",556.91,"2026-07-12T22:00:04"], [5313,"HCM6789870","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",77.95,"2026-07-12T22:00:04"], [5314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",172.47,"2026-07-12T22:00:04"], [5315,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",776.09,"2026-07-12T22:00:04"], [5316,"APV6776130","2023-07-21T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",22554.41,"2026-07-12T22:00:04"], [5317,"HCM6800178","2023-08-30T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [5318,"EXV6773109","2023-07-13T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",147.95,"2026-07-12T22:00:04"], [5319,"0006819920","2023-09-23T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [5320,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",252643.89,"2026-07-12T22:00:04"], [5321,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",153382.0,"2026-07-12T22:00:04"], [5322,"0006774999","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36130.74,"2026-07-12T22:00:04"], [5323,"0006783566","2023-08-01T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",74.53,"2026-07-12T22:00:04"], [5324,"HCM6800128","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",449.07,"2026-07-12T22:00:04"], [5325,"0006805951","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1975.31,"2026-07-12T22:00:04"], [5326,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [5327,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [5328,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",776.09,"2026-07-12T22:00:04"], [5329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281018","CARDIS MORTON ",656.11,"2026-07-12T22:00:04"], [5330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",411.49,"2026-07-12T22:00:04"], [5331,"APV6818358","2023-09-25T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",127249.0,"2026-07-12T22:00:04"], [5332,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5333,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",282063.37,"2026-07-12T22:00:04"], [5334,"0006823117","2023-09-30T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",398.22,"2026-07-12T22:00:04"], [5335,"EXV6793580","2023-08-14T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [5336,"APV6782125","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",185785.66,"2026-07-12T22:00:04"], [5337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",868.78,"2026-07-12T22:00:04"], [5338,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375400","CREATIVE LEARNING HANDS ",10838.13,"2026-07-12T22:00:04"], [5339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",308.62,"2026-07-12T22:00:04"], [5340,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [5341,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [5342,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",452.72,"2026-07-12T22:00:04"], [5343,"0006754974","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",390.48,"2026-07-12T22:00:04"], [5344,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [5345,"0006819917","2023-09-22T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [5346,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",73.75,"2026-07-12T22:00:04"], [5347,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [5348,"0006815009","2023-09-20T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [5349,"APV6761796","2023-07-12T00:00:00",2024,1,591038,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",67.5,"2026-07-12T22:00:04"], [5350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",405.57,"2026-07-12T22:00:04"], [5351,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"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",6879.92,"2026-07-12T22:00:04"], [5352,"0006803146","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",170.53,"2026-07-12T22:00:04"], [5353,"EXV6799846","2023-08-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.25,"2026-07-12T22:00:04"], [5354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1697.42,"2026-07-12T22:00:04"], [5355,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [5356,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053953","PARKVIEW HEALTH SYSTEM INC ",55302.45,"2026-07-12T22:00:04"], [5357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",654.05,"2026-07-12T22:00:04"], [5358,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [5359,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",2443.82,"2026-07-12T22:00:04"], [5360,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",323.37,"2026-07-12T22:00:04"], [5361,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",2960.2,"2026-07-12T22:00:04"], [5362,"APV6804422","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339044","BETH ROSS ",33.83,"2026-07-12T22:00:04"], [5363,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",41365.0,"2026-07-12T22:00:04"], [5364,"0006776937","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5365,"0006804860","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",175.94,"2026-07-12T22:00:04"], [5366,"0006774999","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1611.33,"2026-07-12T22:00:04"], [5367,"ARD6815599","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6331.6,"2026-07-12T22:00:04"], [5368,"APV6801547","2023-08-29T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.06,"2026-07-12T22:00:04"], [5369,"0006752740","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [5370,"0006786387","2023-08-07T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",99.46,"2026-07-12T22:00:04"], [5371,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",6302.59,"2026-07-12T22:00:04"], [5372,"EXV6816709","2023-09-06T00:00:00",2024,1,595520,"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","State Wildlife Grants"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [5373,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107604","DYNAMIC EQUILIBRIUM INC ",14.0,"2026-07-12T22:00:04"], [5374,"0006804006","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",793.79,"2026-07-12T22:00:04"], [5375,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.88,"2026-07-12T22:00:04"], [5376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",195.46,"2026-07-12T22:00:04"], [5377,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",452.72,"2026-07-12T22:00:04"], [5378,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [5379,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",395780.79,"2026-07-12T22:00:04"], [5380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",155.93,"2026-07-12T22:00:04"], [5381,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",31473.32,"2026-07-12T22:00:04"], [5382,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",425.77,"2026-07-12T22:00:04"], [5383,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",205.75,"2026-07-12T22:00:04"], [5384,"ACC00B0002","2023-09-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-2.96,"2026-07-12T22:00:04"], [5385,"0006818049","2023-09-25T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5386,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",1099.58,"2026-07-12T22:00:04"], [5387,"HCM6765073","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1365.08,"2026-07-12T22:00:04"], [5388,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",517.39,"2026-07-12T22:00:04"], [5389,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [5390,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [5391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",638.0,"2026-07-12T22:00:04"], [5392,"HCM6817918","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [5393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",107.79,"2026-07-12T22:00:04"], [5394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",596.67,"2026-07-12T22:00:04"], [5395,"APV6776154","2023-07-21T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417969","EPLER / 31 RETAIL OFFICE FACILITY LLC ",18000.0,"2026-07-12T22:00:04"], [5396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",329.19,"2026-07-12T22:00:04"], [5397,"0006819917","2023-09-22T00:00:00",2024,1,659295,"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",-0.34,"2026-07-12T22:00:04"], [5398,"0006818064","2023-09-25T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5399,"APV6775199","2023-07-20T00:00:00",2024,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",20.07,"2026-07-12T22:00:04"], [5400,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",986.42,"2026-07-12T22:00:04"], [5401,"APV6819404","2023-09-26T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",255.31,"2026-07-12T22:00:04"], [5402,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"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",2595.72,"2026-07-12T22:00:04"], [5403,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",11284.54,"2026-07-12T22:00:04"], [5404,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",970.11,"2026-07-12T22:00:04"], [5405,"0006751456","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [5406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",267.32,"2026-07-12T22:00:04"], [5407,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",8.0,"2026-07-12T22:00:04"], [5408,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [5409,"0006752353","2023-07-05T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5410,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",355.71,"2026-07-12T22:00:04"], [5411,"APV6800697","2023-08-28T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",87.45,"2026-07-12T22:00:04"], [5412,"APV6816427","2023-09-21T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-07-12T22:00:04"], [5413,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [5414,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.92,"2026-07-12T22:00:04"], [5415,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [5416,"HCM6800229","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9860.25,"2026-07-12T22:00:04"], [5417,"0006744426","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [5418,"HCM6800149","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",481.66,"2026-07-12T22:00:04"], [5419,"HCM6751659","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.91,"2026-07-12T22:00:04"], [5420,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390273","DEBORAH ANN FRANKLIN ",714.35,"2026-07-12T22:00:04"], [5421,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.49,"2026-07-12T22:00:04"], [5422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",222.76,"2026-07-12T22:00:04"], [5423,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [5424,"0006774999","2023-07-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",211799.8,"2026-07-12T22:00:04"], [5425,"0006820031","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",266.56,"2026-07-12T22:00:04"], [5426,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",438.79,"2026-07-12T22:00:04"], [5427,"APV6774437","2023-07-19T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",0.0,"2026-07-12T22:00:04"], [5428,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [5429,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",703.4,"2026-07-12T22:00:04"], [5430,"APV6789125","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",125902.0,"2026-07-12T22:00:04"], [5431,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",384.39,"2026-07-12T22:00:04"], [5432,"0006803122","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [5433,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [5434,"0006790840","2023-08-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [5435,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",49865.98,"2026-07-12T22:00:04"], [5436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",712.85,"2026-07-12T22:00:04"], [5437,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",10725.68,"2026-07-12T22:00:04"], [5438,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1509.06,"2026-07-12T22:00:04"], [5439,"EXV6790568","2023-08-07T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",70.56,"2026-07-12T22:00:04"], [5440,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [5441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",323.37,"2026-07-12T22:00:04"], [5442,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",21640.58,"2026-07-12T22:00:04"], [5443,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",14373.6,"2026-07-12T22:00:04"], [5444,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",311.34,"2026-07-12T22:00:04"], [5445,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-11.58,"2026-07-12T22:00:04"], [5446,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [5447,"0006754974","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.44,"2026-07-12T22:00:04"], [5448,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6278.97,"2026-07-12T22:00:04"], [5449,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",378.7,"2026-07-12T22:00:04"], [5450,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",640.46,"2026-07-12T22:00:04"], [5451,"APV6787468","2023-08-08T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000021225","FASTENAL COMPANY ",321.0,"2026-07-12T22:00:04"], [5452,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1185.69,"2026-07-12T22:00:04"], [5453,"APV6774437","2023-07-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",162.61,"2026-07-12T22:00:04"], [5454,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [5455,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",448.53,"2026-07-12T22:00:04"], [5457,"0006756266","2023-07-11T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",451.59,"2026-07-12T22:00:04"], [5458,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [5459,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5460,"EXV6791507","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",64.19,"2026-07-12T22:00:04"], [5461,"APV6796667","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1092.24,"2026-07-12T22:00:04"], [5462,"0006822183","2023-09-29T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-288.47,"2026-07-12T22:00:04"], [5463,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",12929.99,"2026-07-12T22:00:04"], [5464,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [5465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",205.75,"2026-07-12T22:00:04"], [5466,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1623.93,"2026-07-12T22:00:04"], [5467,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000307417","CARESTAR OF INDIANA LLC ",10289.17,"2026-07-12T22:00:04"], [5468,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [5469,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",323.37,"2026-07-12T22:00:04"], [5470,"APV6802525","2023-08-30T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",1742.68,"2026-07-12T22:00:04"], [5471,"HCM6817871","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",79197.39,"2026-07-12T22:00:04"], [5472,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [5473,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",323.37,"2026-07-12T22:00:04"], [5474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",853.85,"2026-07-12T22:00:04"], [5475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",123.44,"2026-07-12T22:00:04"], [5476,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1715.15,"2026-07-12T22:00:04"], [5477,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [5478,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",7262.11,"2026-07-12T22:00:04"], [5479,"HCM6800181","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [5480,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.38,"2026-07-12T22:00:04"], [5481,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",388.04,"2026-07-12T22:00:04"], [5482,"APV6822390","2023-09-29T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",17432.83,"2026-07-12T22:00:04"], [5483,"APV6783158","2023-08-01T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",204.31,"2026-07-12T22:00:04"], [5484,"0006804859","2023-09-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5485,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",587.23,"2026-07-12T22:00:04"], [5486,"0006744407","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.39,"2026-07-12T22:00:04"], [5487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",641.31,"2026-07-12T22:00:04"], [5488,"APV6820270","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",253.7,"2026-07-12T22:00:04"], [5489,"0006782840","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",358.0,"2026-07-12T22:00:04"], [5490,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",15916.93,"2026-07-12T22:00:04"], [5491,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",988.65,"2026-07-12T22:00:04"], [5492,"APV6811710","2023-09-14T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",42.9,"2026-07-12T22:00:04"], [5493,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [5494,"HCM6781655","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",77.2,"2026-07-12T22:00:04"], [5495,"APV6821337","2023-09-28T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",932.65,"2026-07-12T22:00:04"], [5496,"APV6752276","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2217.6,"2026-07-12T22:00:04"], [5497,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [5498,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",95.25,"2026-07-12T22:00:04"], [5499,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2673.19,"2026-07-12T22:00:04"], [5500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",444.21,"2026-07-12T22:00:04"], [5501,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16270.12,"2026-07-12T22:00:04"], [5502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",411.49,"2026-07-12T22:00:04"], [5503,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [5504,"0006751449","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [5505,"0006782794","2023-08-08T00:00:00",2024,1,652131,"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",295.68,"2026-07-12T22:00:04"], [5506,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",356.98,"2026-07-12T22:00:04"], [5507,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",6523.05,"2026-07-12T22:00:04"], [5508,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",224.37,"2026-07-12T22:00:04"], [5509,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.26,"2026-07-12T22:00:04"], [5510,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",308.62,"2026-07-12T22:00:04"], [5511,"APV6796677","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",36388.32,"2026-07-12T22:00:04"], [5512,"0006820008","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.19,"2026-07-12T22:00:04"], [5513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",222.77,"2026-07-12T22:00:04"], [5514,"EXV6762160","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.76,"2026-07-12T22:00:04"], [5515,"APV6792218","2023-08-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",17714.24,"2026-07-12T22:00:04"], [5516,"0006815009","2023-09-20T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [5517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387768","JOSHUA KAUFAMN ",534.94,"2026-07-12T22:00:04"], [5518,"EXV6812160","2023-09-12T00:00:00",2024,1,595110,"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",105.55,"2026-07-12T22:00:04"], [5519,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-07-12T22:00:04"], [5520,"HCM6751673","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [5521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",267.47,"2026-07-12T22:00:04"], [5522,"0006773438","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.2,"2026-07-12T22:00:04"], [5523,"APV6773659","2023-07-18T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000332250","JAIKAR LLC ",156.42,"2026-07-12T22:00:04"], [5524,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1378.51,"2026-07-12T22:00:04"], [5525,"APV6755692","2023-07-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",826.5,"2026-07-12T22:00:04"], [5526,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198874.75,"2026-07-12T22:00:04"], [5527,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",28.56,"2026-07-12T22:00:04"], [5528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",111.39,"2026-07-12T22:00:04"], [5529,"APV6821505","2023-09-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2992.0,"2026-07-12T22:00:04"], [5530,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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",33.3,"2026-07-12T22:00:04"], [5531,"0006806711","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [5532,"HCM6789887","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5730.51,"2026-07-12T22:00:04"], [5533,"0006781505","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.11,"2026-07-12T22:00:04"], [5534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",329.19,"2026-07-12T22:00:04"], [5535,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-32.8,"2026-07-12T22:00:04"], [5536,"APV6785802","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000324819","INDIANA AUDUBON SOCIETY INC ",7180.0,"2026-07-12T22:00:04"], [5537,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [5538,"HCM6817905","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [5539,"APV6775298","2023-07-19T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1501357.87,"2026-07-12T22:00:04"], [5540,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",14.03,"2026-07-12T22:00:04"], [5541,"0006808533","2023-09-11T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [5542,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",3555.35,"2026-07-12T22:00:04"], [5543,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",46.78,"2026-07-12T22:00:04"], [5544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",445.53,"2026-07-12T22:00:04"], [5545,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",41874.88,"2026-07-12T22:00:04"], [5546,"APV6752277","2023-07-04T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",5350.0,"2026-07-12T22:00:04"], [5547,"0006778486","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",506388.1,"2026-07-12T22:00:04"], [5548,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",128.57,"2026-07-12T22:00:04"], [5549,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",112610.0,"2026-07-12T22:00:04"], [5550,"HCM6751606","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",675.41,"2026-07-12T22:00:04"], [5551,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [5552,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402176","ABIGAIL AURELIA KNIGHT ",1773.67,"2026-07-12T22:00:04"], [5553,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",404.21,"2026-07-12T22:00:04"], [5554,"0006774129","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55191.11,"2026-07-12T22:00:04"], [5555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1104.45,"2026-07-12T22:00:04"], [5556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",445.53,"2026-07-12T22:00:04"], [5557,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [5558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",418.8,"2026-07-12T22:00:04"], [5559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",452.65,"2026-07-12T22:00:04"], [5560,"0006815110","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",497.55,"2026-07-12T22:00:04"], [5561,"EXV6786136","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",153.76,"2026-07-12T22:00:04"], [5562,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",431.16,"2026-07-12T22:00:04"], [5563,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",19522.42,"2026-07-12T22:00:04"], [5564,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1543.77,"2026-07-12T22:00:04"], [5565,"0006782791","2023-08-08T00:00:00",2024,1,652079,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",65.06,"2026-07-12T22:00:04"], [5566,"HCM6800128","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.34,"2026-07-12T22:00:04"], [5567,"APV6790918","2023-08-14T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",336.86,"2026-07-12T22:00:04"], [5568,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.24,"2026-07-12T22:00:04"], [5569,"HCM6751676","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [5570,"HCM6817885","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [5571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",822.99,"2026-07-12T22:00:04"], [5572,"APV6794036","2023-08-17T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1720.86,"2026-07-12T22:00:04"], [5573,"0006812448","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-76735.4,"2026-07-12T22:00:04"], [5574,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",16403.2,"2026-07-12T22:00:04"], [5575,"APV6793192","2023-08-16T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",185.0,"2026-07-12T22:00:04"], [5576,"APV6797447","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063954","BARTHOLOMEW COUNTY ",40000.0,"2026-07-12T22:00:04"], [5577,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",437.63,"2026-07-12T22:00:04"], [5578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",445.53,"2026-07-12T22:00:04"], [5579,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",258.69,"2026-07-12T22:00:04"], [5580,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [5581,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-07-12T22:00:04"], [5582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",935.62,"2026-07-12T22:00:04"], [5583,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",846.51,"2026-07-12T22:00:04"], [5584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",308.62,"2026-07-12T22:00:04"], [5585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",308.62,"2026-07-12T22:00:04"], [5586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",822.99,"2026-07-12T22:00:04"], [5587,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [5588,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",621.73,"2026-07-12T22:00:04"], [5589,"APV6807966","2023-09-08T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",329.75,"2026-07-12T22:00:04"], [5590,"APV6783158","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.52,"2026-07-12T22:00:04"], [5591,"0006813341","2023-09-18T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [5592,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [5593,"APV6820383","2023-09-27T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414826","PENNY L BYERS ",43.53,"2026-07-12T22:00:04"], [5594,"0006791827","2023-08-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.81,"2026-07-12T22:00:04"], [5595,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [5596,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",596.67,"2026-07-12T22:00:04"], [5597,"HCM6765076","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.59,"2026-07-12T22:00:04"], [5598,"APV6807031","2023-09-07T00:00:00",2024,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409168","MASON PRIVATE LOCATING LLC ",4811.63,"2026-07-12T22:00:04"], [5599,"APV6809838","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",0.0,"2026-07-12T22:00:04"], [5600,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5601,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236883","MEDORA COMMUNITY SCHOOL CORP ",9652.0,"2026-07-12T22:00:04"], [5602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",452.64,"2026-07-12T22:00:04"], [5603,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [5604,"APV6794930","2023-08-18T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",242.21,"2026-07-12T22:00:04"], [5605,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1358.15,"2026-07-12T22:00:04"], [5606,"APV6794951","2023-08-10T00:00:00",2024,1,583110,"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 ",923.25,"2026-07-12T22:00:04"], [5607,"APV6799512","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-07-12T22:00:04"], [5608,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"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",1.15,"2026-07-12T22:00:04"], [5609,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [5610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",400.98,"2026-07-12T22:00:04"], [5611,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",414.16,"2026-07-12T22:00:04"], [5612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1222.34,"2026-07-12T22:00:04"], [5613,"APV6814204","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",41421.7,"2026-07-12T22:00:04"], [5614,"0006751461","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [5615,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",417.69,"2026-07-12T22:00:04"], [5616,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [5617,"0006796426","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",323.89,"2026-07-12T22:00:04"], [5618,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [5619,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"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",36.5,"2026-07-12T22:00:04"], [5620,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",150.91,"2026-07-12T22:00:04"], [5621,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [5622,"HCM6751606","2023-07-05T00:00:00",2024,1,517005,"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",418.35,"2026-07-12T22:00:04"], [5623,"0006782791","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",612.71,"2026-07-12T22:00:04"], [5624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1234.48,"2026-07-12T22:00:04"], [5625,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",387.64,"2026-07-12T22:00:04"], [5626,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [5627,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",14059.41,"2026-07-12T22:00:04"], [5628,"EXV6786987","2023-08-07T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [5629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",712.85,"2026-07-12T22:00:04"], [5630,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194290","NORWELL COMMUNITY SCHOOLS ",33695.69,"2026-07-12T22:00:04"], [5631,"0006806768","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [5632,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [5633,"0006754931","2023-07-10T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [5634,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",831.77,"2026-07-12T22:00:04"], [5635,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",333.27,"2026-07-12T22:00:04"], [5636,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [5637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",308.62,"2026-07-12T22:00:04"], [5638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",445.53,"2026-07-12T22:00:04"], [5639,"0006801173","2023-08-29T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",72579.37,"2026-07-12T22:00:04"], [5640,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5641,"0006815009","2023-09-20T00:00:00",2024,1,599010,"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",-0.12,"2026-07-12T22:00:04"], [5642,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [5643,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [5644,"HCM6817849","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [5645,"APV6809019","2023-09-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050548","LOCHMUELLER GROUP INC ",63661.84,"2026-07-12T22:00:04"], [5646,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",689.86,"2026-07-12T22:00:04"], [5647,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",754.53,"2026-07-12T22:00:04"], [5648,"APV6822390","2023-09-29T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",125.0,"2026-07-12T22:00:04"], [5649,"0006752740","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [5650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",417.68,"2026-07-12T22:00:04"], [5651,"APV6796670","2023-08-22T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",388.0,"2026-07-12T22:00:04"], [5652,"0006751506","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",906.9,"2026-07-12T22:00:04"], [5653,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368043","MARCIA ARENTZ ",1214.95,"2026-07-12T22:00:04"], [5654,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",2127.06,"2026-07-12T22:00:04"], [5655,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",368.0,"2026-07-12T22:00:04"], [5656,"HCM6817904","2023-09-27T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",435.12,"2026-07-12T22:00:04"], [5657,"HCM6800229","2023-08-30T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.64,"2026-07-12T22:00:04"], [5658,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [5659,"HCM6751663","2023-07-05T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",442.8,"2026-07-12T22:00:04"], [5660,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [5661,"APV6764557","2023-07-14T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416577","DALPON LAWN CARE LLC ",6703.2,"2026-07-12T22:00:04"], [5662,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [5663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",646.74,"2026-07-12T22:00:04"], [5664,"HCM6817875","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [5665,"0006802254","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [5666,"HCM6751676","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1324.27,"2026-07-12T22:00:04"], [5667,"APV6796605","2023-08-18T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",44.1,"2026-07-12T22:00:04"], [5668,"APV6764722","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",25849.19,"2026-07-12T22:00:04"], [5669,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",246.9,"2026-07-12T22:00:04"], [5670,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",1410.48,"2026-07-12T22:00:04"], [5671,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",527.07,"2026-07-12T22:00:04"], [5672,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",1315.04,"2026-07-12T22:00:04"], [5673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",246.89,"2026-07-12T22:00:04"], [5674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",267.32,"2026-07-12T22:00:04"], [5675,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",23032.41,"2026-07-12T22:00:04"], [5676,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [5677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",409.6,"2026-07-12T22:00:04"], [5678,"0006781341","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",75.55,"2026-07-12T22:00:04"], [5679,"APV6797435","2023-08-23T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",187.84,"2026-07-12T22:00:04"], [5680,"0006787230","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [5681,"APV6772604","2023-07-03T00:00:00",2024,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000087019","JP MORGAN CHASE BANK ",297.18,"2026-07-12T22:00:04"], [5682,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",723150.84,"2026-07-12T22:00:04"], [5683,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090790","PIMLOTT, ROBERT LLC ",14.0,"2026-07-12T22:00:04"], [5684,"APV6799466","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",67533.72,"2026-07-12T22:00:04"], [5685,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5686,"APV6814337","2023-09-13T00:00:00",2024,1,555523,"Recreational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",11665.0,"2026-07-12T22:00:04"], [5687,"0006803952","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [5688,"APV6789172","2023-08-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",4338.23,"2026-07-12T22:00:04"], [5689,"APV6756387","2023-07-11T00:00:00",2024,1,541002,"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","National and State Tobacco Control Program","0000119208","WEX BANK ",68.34,"2026-07-12T22:00:04"], [5690,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",102.87,"2026-07-12T22:00:04"], [5691,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [5692,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP 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Safety","0000075067","HOLTSCLAW SALES AND SERVICE INC ",210.81,"2026-07-12T22:00:04"], [5696,"HCM6751631","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1030.5,"2026-07-12T22:00:04"], [5697,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1142.57,"2026-07-12T22:00:04"], [5698,"0006782776","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [5699,"APV6797539","2023-08-23T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",304748.12,"2026-07-12T22:00:04"], [5700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",514.36,"2026-07-12T22:00:04"], [5701,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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",51160.36,"2026-07-12T22:00:04"], [5702,"EXV6786136","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",196.33,"2026-07-12T22:00:04"], [5703,"HCM6765021","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [5704,"0006783566","2023-08-01T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",188.26,"2026-07-12T22:00:04"], [5705,"0006804036","2023-09-01T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-115.09,"2026-07-12T22:00:04"], [5706,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32.81,"2026-07-12T22:00:04"], [5707,"0006773350","2023-07-18T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5708,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [5709,"0006815042","2023-09-21T00:00:00",2024,1,653095,"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",-0.81,"2026-07-12T22:00:04"], [5710,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8116.77,"2026-07-12T22:00:04"], [5711,"0006783588","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-568.22,"2026-07-12T22:00:04"], [5712,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"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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[5716,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [5717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",400.98,"2026-07-12T22:00:04"], [5718,"HCM6789871","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",486.0,"2026-07-12T22:00:04"], [5719,"APV6807103","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000078225","LEAGUE FOR THE BLIND and DISABLED ",6514.13,"2026-07-12T22:00:04"], [5720,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [5721,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",469.0,"2026-07-12T22:00:04"], [5722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",226.32,"2026-07-12T22:00:04"], [5723,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",948.55,"2026-07-12T22:00:04"], [5724,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [5725,"0006755379","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.55,"2026-07-12T22:00:04"], [5726,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.31,"2026-07-12T22:00:04"], [5727,"HCM6800163","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.41,"2026-07-12T22:00:04"], [5728,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [5729,"0006822049","2023-09-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1657.25,"2026-07-12T22:00:04"], [5730,"HCM6781684","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [5731,"HCM6817878","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",268.34,"2026-07-12T22:00:04"], [5732,"APV6751957","2023-07-03T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000384762","QUALITY CORRECTIONAL CARE, LLC ",27360.0,"2026-07-12T22:00:04"], [5733,"APV6793146","2023-08-16T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",14422.38,"2026-07-12T22:00:04"], [5734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",359.44,"2026-07-12T22:00:04"], [5735,"APV6777234","2023-07-24T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000109828","INDIANAPOLIS INTERPRETERS INC ",957.0,"2026-07-12T22:00:04"], [5736,"APV6805161","2023-09-05T00:00:00",2024,1,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006146","EMERGENCY RADIO SERVICE INC ",331.0,"2026-07-12T22:00:04"], [5737,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193755","SAINT WENDEL SCHOOL ",725.24,"2026-07-12T22:00:04"], [5738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",445.53,"2026-07-12T22:00:04"], [5739,"APV6813582","2023-09-18T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION 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CALDWELL ",334.15,"2026-07-12T22:00:04"], [5743,"0006782747","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-26.69,"2026-07-12T22:00:04"], [5744,"APV6755686","2023-07-10T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3204.63,"2026-07-12T22:00:04"], [5745,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [5746,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",431.16,"2026-07-12T22:00:04"], [5747,"0006821990","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.88,"2026-07-12T22:00:04"], [5748,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3595.72,"2026-07-12T22:00:04"], [5749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",267.47,"2026-07-12T22:00:04"], [5750,"0006796426","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",253.49,"2026-07-12T22:00:04"], [5751,"APV6764557","2023-07-14T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",2389.0,"2026-07-12T22:00:04"], [5752,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",3986.74,"2026-07-12T22:00:04"], [5753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",1293.48,"2026-07-12T22:00:04"], [5754,"0006815042","2023-09-21T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [5755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",760.35,"2026-07-12T22:00:04"], [5756,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4710.17,"2026-07-12T22:00:04"], [5757,"APV6753786","2023-07-06T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",37848.5,"2026-07-12T22:00:04"], [5758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",458.54,"2026-07-12T22:00:04"], [5759,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.24,"2026-07-12T22:00:04"], [5760,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",14500.0,"2026-07-12T22:00:04"], [5761,"0006811470","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5762,"0006819920","2023-09-23T00:00:00",2024,1,595540,"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"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [5763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",111.38,"2026-07-12T22:00:04"], [5764,"0006781337","2023-07-31T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [5765,"0006823118","2023-09-30T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",487.38,"2026-07-12T22:00:04"], [5766,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [5767,"0006804111","2023-09-08T00:00:00",2024,1,652072,"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",2916.96,"2026-07-12T22:00:04"], [5768,"EXV6810130","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",86.0,"2026-07-12T22:00:04"], [5769,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",883.88,"2026-07-12T22:00:04"], [5770,"APV6811801","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3120.0,"2026-07-12T22:00:04"], [5771,"HCM6765090","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",544.65,"2026-07-12T22:00:04"], [5772,"0006819917","2023-09-22T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.86,"2026-07-12T22:00:04"], [5773,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",268.16,"2026-07-12T22:00:04"], [5774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",222.76,"2026-07-12T22:00:04"], [5775,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [5776,"HCM6789866","2023-08-16T00:00:00",2024,1,517051,"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",10615.74,"2026-07-12T22:00:04"], [5777,"APV6791839","2023-08-15T00:00:00",2024,1,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",749.0,"2026-07-12T22:00:04"], [5778,"0006782797","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11886.75,"2026-07-12T22:00:04"], [5779,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [5780,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",73.14,"2026-07-12T22:00:04"], [5781,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",21.0,"2026-07-12T22:00:04"], [5782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",432.07,"2026-07-12T22:00:04"], [5783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",779.68,"2026-07-12T22:00:04"], [5784,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",366.3,"2026-07-12T22:00:04"], [5785,"0006819957","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36801.95,"2026-07-12T22:00:04"], [5786,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [5787,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16929.87,"2026-07-12T22:00:04"], [5788,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [5789,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078526","RICHMOND RADIOLOGISTS ",190.79,"2026-07-12T22:00:04"], [5790,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",38534.0,"2026-07-12T22:00:04"], [5791,"0006797878","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.1,"2026-07-12T22:00:04"], [5792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",601.47,"2026-07-12T22:00:04"], [5793,"0006804983","2023-09-05T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [5794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",205.75,"2026-07-12T22:00:04"], [5795,"0006797877","2023-09-01T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [5796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL PATTERSON ",246.9,"2026-07-12T22:00:04"], [5797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",222.76,"2026-07-12T22:00:04"], [5798,"HCM6807751","2023-09-13T00:00:00",2024,1,519722,"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",131.97,"2026-07-12T22:00:04"], [5799,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [5800,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",972.5,"2026-07-12T22:00:04"], [5801,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"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",845.1,"2026-07-12T22:00:04"], [5802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",102.88,"2026-07-12T22:00:04"], [5803,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [5804,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [5805,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",107.79,"2026-07-12T22:00:04"], [5806,"HCM6817847","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.03,"2026-07-12T22:00:04"], [5807,"0006780441","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",655.96,"2026-07-12T22:00:04"], [5808,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",6949.53,"2026-07-12T22:00:04"], [5809,"HCM6817918","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",975.0,"2026-07-12T22:00:04"], [5810,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [5811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",846.51,"2026-07-12T22:00:04"], [5812,"0006774999","2023-07-01T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [5813,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [5814,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [5815,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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",0.0,"2026-07-12T22:00:04"], [5816,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",632.94,"2026-07-12T22:00:04"], [5817,"0006815009","2023-09-20T00:00:00",2024,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [5818,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",5319.97,"2026-07-12T22:00:04"], [5819,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",5852.65,"2026-07-12T22:00:04"], [5820,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",214424.25,"2026-07-12T22:00:04"], [5821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",516.32,"2026-07-12T22:00:04"], [5822,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",329.48,"2026-07-12T22:00:04"], [5823,"APV6784952","2023-08-03T00:00:00",2024,1,539130,"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 ",78415.07,"2026-07-12T22:00:04"], [5824,"0006806876","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",234.65,"2026-07-12T22:00:04"], [5825,"APV6799508","2023-08-25T00:00:00",2024,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",360.0,"2026-07-12T22:00:04"], [5826,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",32.18,"2026-07-12T22:00:04"], [5827,"0006813339","2023-09-18T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [5828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1587.88,"2026-07-12T22:00:04"], [5829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",308.62,"2026-07-12T22:00:04"], [5830,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",222.77,"2026-07-12T22:00:04"], [5831,"0006805688","2023-09-06T00:00:00",2024,1,652072,"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",-543.8,"2026-07-12T22:00:04"], [5832,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",88.3,"2026-07-12T22:00:04"], [5833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",400.98,"2026-07-12T22:00:04"], [5834,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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",0.86,"2026-07-12T22:00:04"], [5835,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [5836,"0006774057","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [5837,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [5838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",222.76,"2026-07-12T22:00:04"], [5839,"0006757628","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",371.52,"2026-07-12T22:00:04"], [5840,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.74,"2026-07-12T22:00:04"], [5841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296952","MICHELLE JEFFERIES ",308.62,"2026-07-12T22:00:04"], [5842,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-07-12T22:00:04"], [5843,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",85332.6,"2026-07-12T22:00:04"], [5844,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-235.15,"2026-07-12T22:00:04"], [5845,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",6172.99,"2026-07-12T22:00:04"], [5846,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",323.37,"2026-07-12T22:00:04"], [5847,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",36053.76,"2026-07-12T22:00:04"], [5848,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1550.45,"2026-07-12T22:00:04"], [5849,"0006753537","2023-07-08T00:00:00",2024,1,659284,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [5850,"0006773360","2023-07-18T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",427.57,"2026-07-12T22:00:04"], [5851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",505.32,"2026-07-12T22:00:04"], [5852,"0006757627","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5853,"0006757628","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [5854,"0006781505","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [5855,"HCM6765084","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3402.72,"2026-07-12T22:00:04"], [5856,"HCM6765023","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",101.73,"2026-07-12T22:00:04"], [5857,"0006823118","2023-09-30T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [5858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1521.71,"2026-07-12T22:00:04"], [5859,"APV6793192","2023-08-16T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1213.46,"2026-07-12T22:00:04"], [5860,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [5861,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [5862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",1207.25,"2026-07-12T22:00:04"], [5863,"APV6821337","2023-09-28T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418895","CODY TIMOTHY BLACKBURN ",2300.0,"2026-07-12T22:00:04"], [5864,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1575.67,"2026-07-12T22:00:04"], [5865,"APV6795728","2023-08-21T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",271.24,"2026-07-12T22:00:04"], [5866,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [5867,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",25.23,"2026-07-12T22:00:04"], [5868,"0006790843","2023-08-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15317.75,"2026-07-12T22:00:04"], [5869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",246.9,"2026-07-12T22:00:04"], [5870,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [5871,"0006780402","2023-07-28T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [5872,"APV6772356","2023-07-17T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",7633.88,"2026-07-12T22:00:04"], [5873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",222.76,"2026-07-12T22:00:04"], [5874,"0006764345","2023-07-14T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [5875,"0006797878","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",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",0.03,"2026-07-12T22:00:04"], [5876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",390.92,"2026-07-12T22:00:04"], [5877,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31.25,"2026-07-12T22:00:04"], [5878,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000120763","BLACKFORD CTY SCHL TREASURER ",9256.53,"2026-07-12T22:00:04"], [5879,"0006805926","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [5880,"APV6751885","2023-07-03T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",134.89,"2026-07-12T22:00:04"], [5881,"HCM6800194","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3746.49,"2026-07-12T22:00:04"], [5882,"APV6776113","2023-07-21T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.86,"2026-07-12T22:00:04"], [5883,"EXV6795265","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",170.74,"2026-07-12T22:00:04"], [5884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",267.32,"2026-07-12T22:00:04"], [5885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",411.49,"2026-07-12T22:00:04"], [5886,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",17.47,"2026-07-12T22:00:04"], [5887,"HCM6800163","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [5888,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28106.58,"2026-07-12T22:00:04"], [5889,"HCM6789870","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5853.61,"2026-07-12T22:00:04"], [5890,"APV6789243","2023-08-10T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",73495.88,"2026-07-12T22:00:04"], [5891,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000339414","CENTRAL INDIANA NOFAS INC ",19000.0,"2026-07-12T22:00:04"], [5892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",300.74,"2026-07-12T22:00:04"], [5893,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [5894,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-12T22:00:04"], [5895,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [5896,"0006804983","2023-09-05T00:00:00",2024,1,659294,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",299.91,"2026-07-12T22:00:04"], [5897,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120643","M.S.D. SW ALLEN CTY TREAS ",6000.0,"2026-07-12T22:00:04"], [5898,"HCM6751646","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [5899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1603.92,"2026-07-12T22:00:04"], [5900,"APV6807133","2023-09-07T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077023","NISHIDA SERVICES INC ",799.36,"2026-07-12T22:00:04"], [5901,"HCM6789870","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",108.28,"2026-07-12T22:00:04"], [5902,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406723","KRISTIN TOUSSING ",533.53,"2026-07-12T22:00:04"], [5903,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",637.47,"2026-07-12T22:00:04"], [5904,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",323.37,"2026-07-12T22:00:04"], [5905,"0006804850","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [5906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",378.7,"2026-07-12T22:00:04"], [5907,"APV6789178","2023-08-10T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-13931.36,"2026-07-12T22:00:04"], [5908,"HCM6817901","2023-09-27T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.46,"2026-07-12T22:00:04"], [5909,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH 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Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",61.49,"2026-07-12T22:00:04"], [5914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",822.99,"2026-07-12T22:00:04"], [5915,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [5916,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000327269","FONTANET HOLDINGS LLC ",0.0,"2026-07-12T22:00:04"], [5917,"0006824870","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [5918,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",916.22,"2026-07-12T22:00:04"], [5919,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [5920,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",1225.22,"2026-07-12T22:00:04"], [5921,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",891.9,"2026-07-12T22:00:04"], [5922,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",716.78,"2026-07-12T22:00:04"], [5923,"HCM6807739","2023-09-13T00:00:00",2024,1,519722,"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",5790.9,"2026-07-12T22:00:04"], [5924,"0006754931","2023-07-10T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.16,"2026-07-12T22:00:04"], [5925,"HCM6807740","2023-09-13T00:00:00",2024,1,516005,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.82,"2026-07-12T22:00:04"], [5926,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5927,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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",421.38,"2026-07-12T22:00:04"], [5928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",566.22,"2026-07-12T22:00:04"], [5929,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [5930,"0006804964","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [5931,"HCM6781729","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2357.47,"2026-07-12T22:00:04"], [5932,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3394.77,"2026-07-12T22:00:04"], [5933,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",676.49,"2026-07-12T22:00:04"], [5934,"APV6809747","2023-09-12T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4193.61,"2026-07-12T22:00:04"], [5935,"0006774999","2023-07-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.96,"2026-07-12T22:00:04"], [5936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",374.57,"2026-07-12T22:00:04"], [5937,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15670.57,"2026-07-12T22:00:04"], [5938,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409127","JANELLE NICOLE BOYD ",533.52,"2026-07-12T22:00:04"], [5939,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",375.28,"2026-07-12T22:00:04"], [5940,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",112489.11,"2026-07-12T22:00:04"], [5941,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",1315.04,"2026-07-12T22:00:04"], [5942,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9872.7,"2026-07-12T22:00:04"], [5943,"APV6752897","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-07-12T22:00:04"], [5944,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",25678.1,"2026-07-12T22:00:04"], [5945,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",102648.15,"2026-07-12T22:00:04"], [5946,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",30793.29,"2026-07-12T22:00:04"], [5947,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [5948,"ARD6776250","2023-07-21T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",-162.63,"2026-07-12T22:00:04"], [5949,"HCM6751663","2023-07-05T00:00:00",2024,1,510101,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2346.23,"2026-07-12T22:00:04"], [5950,"APV6764645","2023-07-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",35.05,"2026-07-12T22:00:04"], [5951,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1412.48,"2026-07-12T22:00:04"], [5952,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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",73.17,"2026-07-12T22:00:04"], [5953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",205.75,"2026-07-12T22:00:04"], [5954,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [5955,"0006764345","2023-07-14T00:00:00",2024,1,518606,"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",-7.52,"2026-07-12T22:00:04"], [5956,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2445.48,"2026-07-12T22:00:04"], [5957,"0006795426","2023-08-21T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [5958,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17134.87,"2026-07-12T22:00:04"], [5959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",654.27,"2026-07-12T22:00:04"], [5960,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",92.48,"2026-07-12T22:00:04"], [5961,"0006751511","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [5962,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16.35,"2026-07-12T22:00:04"], [5963,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [5964,"0006752740","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",218.28,"2026-07-12T22:00:04"], [5965,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.63,"2026-07-12T22:00:04"], [5966,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",215.58,"2026-07-12T22:00:04"], [5967,"HCM6817847","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [5968,"0006819250","2023-09-26T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",106.1,"2026-07-12T22:00:04"], [5969,"APV6807991","2023-09-08T00:00:00",2024,1,547032,"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","0000015156","W W GRAINGER, INC ",77.4,"2026-07-12T22:00:04"], [5970,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",205.75,"2026-07-12T22:00:04"], [5971,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [5972,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",102.94,"2026-07-12T22:00:04"], [5973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2127.42,"2026-07-12T22:00:04"], [5974,"HCM6789885","2023-08-16T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [5975,"HCM6800181","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [5976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",2162.17,"2026-07-12T22:00:04"], [5977,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [5978,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",517.39,"2026-07-12T22:00:04"], [5979,"APV6812620","2023-09-15T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",54541.54,"2026-07-12T22:00:04"], [5980,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-3536.03,"2026-07-12T22:00:04"], [5981,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [5982,"APV6788288","2023-08-09T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",558.51,"2026-07-12T22:00:04"], [5983,"HCM6817919","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",256.31,"2026-07-12T22:00:04"], [5984,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [5985,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246875","VANCE A BELL ",517.39,"2026-07-12T22:00:04"], [5986,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",8982.4,"2026-07-12T22:00:04"], [5987,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [5988,"0006803982","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [5989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",950.55,"2026-07-12T22:00:04"], [5990,"APV6795728","2023-08-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC 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and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",883.88,"2026-07-12T22:00:04"], [5994,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",257.6,"2026-07-12T22:00:04"], [5995,"HCM6751659","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1813.94,"2026-07-12T22:00:04"], [5996,"APV6752838","2023-07-05T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",263843.9,"2026-07-12T22:00:04"], [5997,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [5998,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000058605","CITY OF SOUTH 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",617.53,"2026-07-12T22:00:04"], [6002,"0006819920","2023-09-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6003,"0006782827","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",273.86,"2026-07-12T22:00:04"], [6004,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION 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Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",987.59,"2026-07-12T22:00:04"], [6011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",205.75,"2026-07-12T22:00:04"], [6012,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"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",2393.38,"2026-07-12T22:00:04"], [6013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Entry",121.06,"2026-07-12T22:00:04"], [6020,"APV6789243","2023-08-10T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9900.11,"2026-07-12T22:00:04"], [6021,"0006823118","2023-09-30T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",100.21,"2026-07-12T22:00:04"], [6022,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 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RECOVERY FUNDS","0000012446","WARREN COUNTY ",8000.0,"2026-07-12T22:00:04"], [6035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",111.38,"2026-07-12T22:00:04"], [6036,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [6037,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [6038,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",779.38,"2026-07-12T22:00:04"], [6039,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",5949.32,"2026-07-12T22:00:04"], [6040,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1165.97,"2026-07-12T22:00:04"], [6041,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [6042,"APV6803386","2023-08-31T00:00:00",2024,1,599128,"Adm Op Promotional Premiums",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000054608","OMNISOURCE MARKETING GROUP INC ",3791.25,"2026-07-12T22:00:04"], [6043,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [6044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1347.44,"2026-07-12T22:00:04"], [6045,"HCM6800192","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.94,"2026-07-12T22:00:04"], [6046,"APV6780600","2023-07-28T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",938.07,"2026-07-12T22:00:04"], [6047,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388256","PAMELA S BAUE ",554.24,"2026-07-12T22:00:04"], [6048,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [6049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",411.49,"2026-07-12T22:00:04"], [6050,"0006774186","2023-07-19T00:00:00",2024,1,516005,"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",18.01,"2026-07-12T22:00:04"], [6051,"HCM6765088","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1458.16,"2026-07-12T22:00:04"], [6052,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",12657.29,"2026-07-12T22:00:04"], [6053,"APV6791195","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",386.6,"2026-07-12T22:00:04"], [6054,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [6055,"0006805971","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2324.04,"2026-07-12T22:00:04"], [6056,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60911.03,"2026-07-12T22:00:04"], [6057,"APV6784078","2023-08-01T00:00:00",2024,1,539131,"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 ",3126.11,"2026-07-12T22:00:04"], [6058,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [6059,"HCM6781729","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19009.38,"2026-07-12T22:00:04"], [6060,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414265","MARTHA E RAE ",150.0,"2026-07-12T22:00:04"], [6061,"0006773350","2023-07-18T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits 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(Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6158.35,"2026-07-12T22:00:04"], [6065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",771.55,"2026-07-12T22:00:04"], [6066,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3663.36,"2026-07-12T22:00:04"], [6067,"EXV6780142","2023-07-17T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [6068,"HCM6789870","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",665.84,"2026-07-12T22:00:04"], [6069,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",2252.78,"2026-07-12T22:00:04"], [6070,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",485.55,"2026-07-12T22:00:04"], [6071,"0006780441","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",856.28,"2026-07-12T22:00:04"], [6072,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",862.32,"2026-07-12T22:00:04"], [6073,"0006782781","2023-08-08T00:00:00",2024,1,659261,"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,"2026-07-12T22:00:04"], [6074,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",948.55,"2026-07-12T22:00:04"], [6075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",980.17,"2026-07-12T22:00:04"], [6076,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY 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Entry",0.0,"2026-07-12T22:00:04"], [6080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",409.6,"2026-07-12T22:00:04"], [6081,"0006818123","2023-09-25T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1919.21,"2026-07-12T22:00:04"], [6082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",764.54,"2026-07-12T22:00:04"], [6083,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"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",22.95,"2026-07-12T22:00:04"], [6084,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",658.72,"2026-07-12T22:00:04"], [6085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",308.62,"2026-07-12T22:00:04"], [6086,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [6087,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-7206.5,"2026-07-12T22:00:04"], [6088,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [6089,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [6090,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1509.06,"2026-07-12T22:00:04"], [6091,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [6092,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [6093,"APV6804406","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.03,"2026-07-12T22:00:04"], [6094,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",366.48,"2026-07-12T22:00:04"], [6095,"EXV6808313","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",109.7,"2026-07-12T22:00:04"], [6096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253489","ANNETTE R CHANDLER ",123.45,"2026-07-12T22:00:04"], [6097,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-07-12T22:00:04"], [6098,"0006776871","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.16,"2026-07-12T22:00:04"], [6099,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [6100,"APV6814354","2023-09-19T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [6101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",222.77,"2026-07-12T22:00:04"], [6102,"0006805941","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",556.92,"2026-07-12T22:00:04"], [6104,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [6105,"0006815009","2023-09-20T00:00:00",2024,1,659286,"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",-1.57,"2026-07-12T22:00:04"], [6106,"APV6775297","2023-07-20T00:00:00",2024,1,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000065378","COMPUTER AID, INC. ",6654.75,"2026-07-12T22:00:04"], [6107,"0006812453","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [6108,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1472.93,"2026-07-12T22:00:04"], [6109,"HCM6765046","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [6110,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [6111,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",6805.56,"2026-07-12T22:00:04"], [6112,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",2430.0,"2026-07-12T22:00:04"], [6113,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [6114,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282684","CYNTHIA GERBER ",538.95,"2026-07-12T22:00:04"], [6115,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [6116,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",215.58,"2026-07-12T22:00:04"], [6117,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [6118,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",659.24,"2026-07-12T22:00:04"], [6119,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.18,"2026-07-12T22:00:04"], [6120,"0006776871","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.24,"2026-07-12T22:00:04"], [6121,"EXV6808344","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [6122,"0006819917","2023-09-22T00:00:00",2024,1,652137,"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",-0.01,"2026-07-12T22:00:04"], [6123,"0006757629","2023-07-12T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [6124,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",215.58,"2026-07-12T22:00:04"], [6125,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [6126,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",12408.08,"2026-07-12T22:00:04"], [6127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",493.79,"2026-07-12T22:00:04"], [6128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",334.15,"2026-07-12T22:00:04"], [6129,"0006754929","2023-07-01T00:00:00",2024,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",18.18,"2026-07-12T22:00:04"], [6130,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [6131,"HCM6800149","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2452.75,"2026-07-12T22:00:04"], [6132,"EXV6805512","2023-09-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [6133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",289.6,"2026-07-12T22:00:04"], [6134,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",1184.0,"2026-07-12T22:00:04"], [6135,"HCM6800129","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.79,"2026-07-12T22:00:04"], [6136,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",10305.34,"2026-07-12T22:00:04"], [6137,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000081431","JENNINGS CTY SCHL CORP TREAS ",16723.98,"2026-07-12T22:00:04"], [6138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",846.51,"2026-07-12T22:00:04"], [6139,"0006821139","2023-09-28T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-46.82,"2026-07-12T22:00:04"], [6140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",712.86,"2026-07-12T22:00:04"], [6141,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.11,"2026-07-12T22:00:04"], [6142,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",646.74,"2026-07-12T22:00:04"], [6143,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",215.58,"2026-07-12T22:00:04"], [6144,"0006819990","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [6145,"HCM6817841","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [6146,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",608.0,"2026-07-12T22:00:04"], [6147,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",463.92,"2026-07-12T22:00:04"], [6148,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [6149,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281182","MILDRED BIRCHFIELD ",568.27,"2026-07-12T22:00:04"], [6150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",474.27,"2026-07-12T22:00:04"], [6151,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [6152,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",84.08,"2026-07-12T22:00:04"], [6153,"0006804983","2023-09-05T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",135.94,"2026-07-12T22:00:04"], [6154,"HCM6817871","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",166607.3,"2026-07-12T22:00:04"], [6155,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",404.21,"2026-07-12T22:00:04"], [6156,"0006776871","2023-07-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [6157,"0006774129","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.49,"2026-07-12T22:00:04"], [6158,"0006815009","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [6159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",303.28,"2026-07-12T22:00:04"], [6160,"0006804045","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [6161,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",444.65,"2026-07-12T22:00:04"], [6162,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.54,"2026-07-12T22:00:04"], [6163,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",308.62,"2026-07-12T22:00:04"], [6164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",370.34,"2026-07-12T22:00:04"], [6165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",211.63,"2026-07-12T22:00:04"], [6166,"APV6808060","2023-09-08T00:00:00",2024,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",993.0,"2026-07-12T22:00:04"], [6167,"0006754931","2023-07-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",902.67,"2026-07-12T22:00:04"], [6168,"0006810598","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6169,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [6170,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394359","MALLISA SANCHEZ ",2398.97,"2026-07-12T22:00:04"], [6171,"APV6778071","2023-07-25T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",24.9,"2026-07-12T22:00:04"], [6172,"0006820024","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [6173,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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",103420.23,"2026-07-12T22:00:04"], [6174,"HCM6789881","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",956.58,"2026-07-12T22:00:04"], [6175,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-4.41,"2026-07-12T22:00:04"], [6176,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"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 ",6303.0,"2026-07-12T22:00:04"], [6177,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",940778.62,"2026-07-12T22:00:04"], [6178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",323.01,"2026-07-12T22:00:04"], [6179,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",50316.54,"2026-07-12T22:00:04"], [6180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",323.37,"2026-07-12T22:00:04"], [6181,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",122.19,"2026-07-12T22:00:04"], [6182,"APV6778773","2023-07-26T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.78,"2026-07-12T22:00:04"], [6183,"0006817008","2023-09-22T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [6184,"HCM6817918","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4918.38,"2026-07-12T22:00:04"], [6185,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",338.25,"2026-07-12T22:00:04"], [6186,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",363.47,"2026-07-12T22:00:04"], [6187,"0006793780","2023-08-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.44,"2026-07-12T22:00:04"], [6188,"HCM6751638","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [6189,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",385.77,"2026-07-12T22:00:04"], [6190,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",97.24,"2026-07-12T22:00:04"], [6191,"HCM6789870","2023-08-16T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [6192,"HCM6789843","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",46.51,"2026-07-12T22:00:04"], [6193,"APV6788379","2023-08-09T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",101.33,"2026-07-12T22:00:04"], [6194,"APV6814391","2023-09-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",-226207.19,"2026-07-12T22:00:04"], [6195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",1066.82,"2026-07-12T22:00:04"], [6196,"EXV6786964","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1979.96,"2026-07-12T22:00:04"], [6197,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",946.32,"2026-07-12T22:00:04"], [6198,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",552.72,"2026-07-12T22:00:04"], [6199,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13141.05,"2026-07-12T22:00:04"], [6200,"0006790779","2023-08-14T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [6201,"HCM6781716","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [6202,"APV6752946","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",3225.6,"2026-07-12T22:00:04"], [6203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",411.49,"2026-07-12T22:00:04"], [6204,"APV6806136","2023-09-06T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",190.81,"2026-07-12T22:00:04"], [6205,"0006817799","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6206,"0006805820","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",581.65,"2026-07-12T22:00:04"], [6207,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [6208,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.7,"2026-07-12T22:00:04"], [6209,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",35759.06,"2026-07-12T22:00:04"], [6210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",646.91,"2026-07-12T22:00:04"], [6211,"APV6778740","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",-0.03,"2026-07-12T22:00:04"], [6212,"HCM6800180","2023-08-30T00:00:00",2024,1,516005,"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",7478.43,"2026-07-12T22:00:04"], [6213,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",357.3,"2026-07-12T22:00:04"], [6214,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [6215,"HCM6789887","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",585.03,"2026-07-12T22:00:04"], [6216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",385.77,"2026-07-12T22:00:04"], [6217,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",898.26,"2026-07-12T22:00:04"], [6218,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [6219,"0006782832","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",142.3,"2026-07-12T22:00:04"], [6220,"0006782781","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [6221,"APV6783001","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",21343.51,"2026-07-12T22:00:04"], [6222,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",352.05,"2026-07-12T22:00:04"], [6223,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",614.36,"2026-07-12T22:00:04"], [6224,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-1.37,"2026-07-12T22:00:04"], [6225,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-07-12T22:00:04"], [6226,"APV6801514","2023-08-29T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",12.11,"2026-07-12T22:00:04"], [6227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",41.15,"2026-07-12T22:00:04"], [6228,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [6229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",935.61,"2026-07-12T22:00:04"], [6230,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [6231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",627.98,"2026-07-12T22:00:04"], [6232,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",703.03,"2026-07-12T22:00:04"], [6233,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",280.26,"2026-07-12T22:00:04"], [6234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",699.04,"2026-07-12T22:00:04"], [6235,"APV6801552","2023-08-29T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",268365.17,"2026-07-12T22:00:04"], [6236,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [6237,"APV6789125","2023-08-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",21890.42,"2026-07-12T22:00:04"], [6238,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",921.44,"2026-07-12T22:00:04"], [6239,"APV6813578","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",10385.0,"2026-07-12T22:00:04"], [6240,"APV6756357","2023-07-11T00:00:00",2024,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",18.72,"2026-07-12T22:00:04"], [6241,"APV6752069","2023-07-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000248567","C-TECH ASSOCIATES INC ",1825.95,"2026-07-12T22:00:04"], [6242,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [6243,"0006819920","2023-09-23T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [6244,"0006811373","2023-09-14T00:00:00",2024,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [6245,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1048.31,"2026-07-12T22:00:04"], [6246,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. 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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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. 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SUCCESS INC ",10362.58,"2026-07-12T22:00:04"], [6276,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",517.39,"2026-07-12T22:00:04"], [6277,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",295.26,"2026-07-12T22:00:04"], [6278,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000407617","THRIVAL ACADEMY INDY, INC ",24499.81,"2026-07-12T22:00:04"], [6279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268295","JAY RIDDELL ",102.87,"2026-07-12T22:00:04"], [6280,"0006819920","2023-09-23T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6281,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [6282,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [6283,"0006788864","2023-08-10T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1996.07,"2026-07-12T22:00:04"], [6284,"EXV6786103","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [6285,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",961.05,"2026-07-12T22:00:04"], [6286,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [6287,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM 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Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",808.25,"2026-07-12T22:00:04"], [6306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",375.49,"2026-07-12T22:00:04"], [6307,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",517.0,"2026-07-12T22:00:04"], [6308,"0006815042","2023-09-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [6309,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [6310,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",205.75,"2026-07-12T22:00:04"], [6311,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",323.37,"2026-07-12T22:00:04"], [6312,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [6313,"0006784639","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6314,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [6315,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [6316,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [6317,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [6318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",246.9,"2026-07-12T22:00:04"], [6319,"0006819918","2023-09-27T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6951.62,"2026-07-12T22:00:04"], [6320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",205.75,"2026-07-12T22:00:04"], [6321,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",514.36,"2026-07-12T22:00:04"], [6322,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",215.58,"2026-07-12T22:00:04"], [6323,"0006797878","2023-09-01T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6324,"0006754974","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [6325,"APV6792218","2023-08-15T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418453","DENNIS LAVRNE MANN ",400.05,"2026-07-12T22:00:04"], [6326,"APV6801514","2023-08-29T00:00:00",2024,1,570010,"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 ",8643.75,"2026-07-12T22:00:04"], [6327,"HCM6789843","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",289.63,"2026-07-12T22:00:04"], [6328,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER 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[6332,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",316.28,"2026-07-12T22:00:04"], [6333,"APV6774365","2023-07-18T00:00:00",2024,1,583110,"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 ",191.25,"2026-07-12T22:00:04"], [6334,"APV6784079","2023-08-02T00:00:00",2024,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",67.35,"2026-07-12T22:00:04"], [6335,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",549.73,"2026-07-12T22:00:04"], [6336,"0006799239","2023-08-25T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-2.81,"2026-07-12T22:00:04"], [6337,"0006797852","2023-08-24T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7141.92,"2026-07-12T22:00:04"], [6338,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [6339,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",629.98,"2026-07-12T22:00:04"], [6340,"HCM6765073","2023-07-19T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [6341,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",33.18,"2026-07-12T22:00:04"], [6342,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",323.37,"2026-07-12T22:00:04"], [6343,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment 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Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000339414","CENTRAL INDIANA NOFAS INC ",1000.0,"2026-07-12T22:00:04"], [6347,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [6348,"0006751451","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [6349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",445.53,"2026-07-12T22:00:04"], [6350,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",27743.17,"2026-07-12T22:00:04"], [6351,"APV6777054","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055223","CLINTON COUNTY ",9662.89,"2026-07-12T22:00:04"], [6352,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",750.21,"2026-07-12T22:00:04"], [6353,"0006788012","2023-08-09T00:00:00",2024,1,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.84,"2026-07-12T22:00:04"], [6354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1180.66,"2026-07-12T22:00:04"], [6355,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [6356,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",106.25,"2026-07-12T22:00:04"], [6357,"HCM6807722","2023-09-13T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [6358,"APV6793146","2023-08-16T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 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BROWN ",1069.28,"2026-07-12T22:00:04"], [6365,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.3,"2026-07-12T22:00:04"], [6366,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1936.04,"2026-07-12T22:00:04"], [6367,"HCM6765077","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",686.78,"2026-07-12T22:00:04"], [6368,"0006820031","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [6369,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1772.33,"2026-07-12T22:00:04"], [6370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",429.18,"2026-07-12T22:00:04"], [6371,"APV6780642","2023-07-28T00:00:00",2024,1,520104,"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 ",169.6,"2026-07-12T22:00:04"], [6372,"APV6822207","2023-09-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000067684","CITY OF ATTICA ",767.14,"2026-07-12T22:00:04"], [6373,"HCM6800180","2023-08-30T00:00:00",2024,1,515004,"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",3143.88,"2026-07-12T22:00:04"], [6374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",308.62,"2026-07-12T22:00:04"], [6375,"0006781505","2023-07-31T00:00:00",2024,1,516002,"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",142.91,"2026-07-12T22:00:04"], [6376,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1890.55,"2026-07-12T22:00:04"], [6377,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1050.83,"2026-07-12T22:00:04"], [6378,"APV6784951","2023-08-02T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",149.99,"2026-07-12T22:00:04"], [6379,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [6380,"0006804009","2023-09-08T00:00:00",2024,1,652115,"Data Service Monthly",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",69.95,"2026-07-12T22:00:04"], [6381,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"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",154.56,"2026-07-12T22:00:04"], [6382,"0006791693","2023-08-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [6383,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",5106.34,"2026-07-12T22:00:04"], [6384,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1492.53,"2026-07-12T22:00:04"], [6385,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",257714.05,"2026-07-12T22:00:04"], [6386,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",694.8,"2026-07-12T22:00:04"], [6387,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",245.87,"2026-07-12T22:00:04"], [6388,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [6389,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",234.98,"2026-07-12T22:00:04"], [6390,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",533.53,"2026-07-12T22:00:04"], [6391,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193820","BATESVILLE COMM SCHOOL TREAS ",55268.74,"2026-07-12T22:00:04"], [6392,"HCM6751606","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1817.59,"2026-07-12T22:00:04"], [6393,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",469.83,"2026-07-12T22:00:04"], [6394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1293.48,"2026-07-12T22:00:04"], [6395,"APV6778817","2023-07-26T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",700.0,"2026-07-12T22:00:04"], [6396,"APV6794058","2023-08-17T00:00:00",2024,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391376","TCT TECHNOLOGIES LLC ",562.5,"2026-07-12T22:00:04"], [6397,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software 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Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",353.27,"2026-07-12T22:00:04"], [6401,"APV6799508","2023-08-25T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064167","FAIRFIELD INN TERRE HAUTE ",64.68,"2026-07-12T22:00:04"], [6402,"0006783566","2023-08-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [6403,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",252.0,"2026-07-12T22:00:04"], [6404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",246.89,"2026-07-12T22:00:04"], [6405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",308.62,"2026-07-12T22:00:04"], [6406,"APV6787476","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000197660","INDIANA COOPERATIVE ",11399.01,"2026-07-12T22:00:04"], [6407,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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",61.03,"2026-07-12T22:00:04"], [6408,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",582.06,"2026-07-12T22:00:04"], [6409,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [6410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",385.77,"2026-07-12T22:00:04"], [6411,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"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",498.25,"2026-07-12T22:00:04"], [6412,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",30200.56,"2026-07-12T22:00:04"], [6413,"0006797877","2023-09-01T00:00:00",2024,1,517005,"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",8369.2,"2026-07-12T22:00:04"], [6414,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",523.26,"2026-07-12T22:00:04"], [6415,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",13507.61,"2026-07-12T22:00:04"], [6416,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",50000.0,"2026-07-12T22:00:04"], [6417,"APV6806235","2023-09-06T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",33612.45,"2026-07-12T22:00:04"], [6418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",205.74,"2026-07-12T22:00:04"], [6419,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1480.78,"2026-07-12T22:00:04"], [6420,"APV6785772","2023-08-04T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7189.53,"2026-07-12T22:00:04"], [6421,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1447.98,"2026-07-12T22:00:04"], [6422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",506.35,"2026-07-12T22:00:04"], [6423,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",317.34,"2026-07-12T22:00:04"], [6424,"0006821081","2023-09-28T00:00:00",2024,1,510101,"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",-326.0,"2026-07-12T22:00:04"], [6425,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",43.75,"2026-07-12T22:00:04"], [6426,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",323.37,"2026-07-12T22:00:04"], [6427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295763","SCOTT WHITLOCK ",451.1,"2026-07-12T22:00:04"], [6428,"EXV6812155","2023-09-05T00:00:00",2024,1,595110,"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",27.44,"2026-07-12T22:00:04"], [6429,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",473.22,"2026-07-12T22:00:04"], [6430,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [6431,"EXV6805497","2023-08-30T00:00:00",2024,1,595110,"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",118.58,"2026-07-12T22:00:04"], [6432,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411879","CHRISTOPHER BENNINGTON ",1584.73,"2026-07-12T22:00:04"], [6433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",1033.42,"2026-07-12T22:00:04"], [6437,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",65.52,"2026-07-12T22:00:04"], [6438,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",641634.0,"2026-07-12T22:00:04"], [6439,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-12T22:00:04"], [6440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",296.95,"2026-07-12T22:00:04"], [6441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",1034.79,"2026-07-12T22:00:04"], [6442,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER 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Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [6449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",61.72,"2026-07-12T22:00:04"], [6450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",771.55,"2026-07-12T22:00:04"], [6451,"APV6808899","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-07-12T22:00:04"], [6452,"APV6803461","2023-08-31T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",12451.74,"2026-07-12T22:00:04"], [6453,"APV6777053","2023-07-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",1146.86,"2026-07-12T22:00:04"], [6454,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",373.68,"2026-07-12T22:00:04"], [6455,"APV6778030","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000077835","DUNEBROOK INC ",22500.0,"2026-07-12T22:00:04"], [6456,"0006783566","2023-08-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.4,"2026-07-12T22:00:04"], [6457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",445.53,"2026-07-12T22:00:04"], [6458,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104310","DUNN ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [6459,"APV6799566","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",5566.76,"2026-07-12T22:00:04"], [6460,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [6461,"0006823118","2023-09-30T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.68,"2026-07-12T22:00:04"], [6462,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",20.0,"2026-07-12T22:00:04"], [6463,"0006804964","2023-09-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",47.41,"2026-07-12T22:00:04"], [6464,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [6465,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",538.95,"2026-07-12T22:00:04"], [6466,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",1254.8,"2026-07-12T22:00:04"], [6467,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",404.21,"2026-07-12T22:00:04"], [6468,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",3375.26,"2026-07-12T22:00:04"], [6469,"APV6784959","2023-08-03T00:00:00",2024,1,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000015156","W W GRAINGER, INC ",298.68,"2026-07-12T22:00:04"], [6470,"0006782820","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [6471,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",14004.07,"2026-07-12T22:00:04"], [6472,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [6473,"HCM6817917","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [6474,"HCM6781713","2023-08-02T00:00:00",2024,1,519722,"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",0.58,"2026-07-12T22:00:04"], [6475,"APV6819495","2023-09-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",611.13,"2026-07-12T22:00:04"], [6476,"0006783566","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [6477,"0006804010","2023-09-08T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [6478,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [6479,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",0.0,"2026-07-12T22:00:04"], [6480,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054575","DEKALB COUNTY ",34067.62,"2026-07-12T22:00:04"], [6481,"APV6791161","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057998","PAUL H BROOKES PUBLISHING CO ",295.0,"2026-07-12T22:00:04"], [6482,"HCM6781697","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",586.84,"2026-07-12T22:00:04"], [6483,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [6484,"HCM6800156","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [6485,"HCM6789823","2023-08-16T00:00:00",2024,1,519503,"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",21.5,"2026-07-12T22:00:04"], [6486,"APV6816427","2023-09-21T00:00:00",2024,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",2336.61,"2026-07-12T22:00:04"], [6487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",467.67,"2026-07-12T22:00:04"], [6488,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",64.67,"2026-07-12T22:00:04"], [6489,"APV6814318","2023-09-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",40.99,"2026-07-12T22:00:04"], [6490,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",107.79,"2026-07-12T22:00:04"], [6491,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",117073.16,"2026-07-12T22:00:04"], [6492,"0006811373","2023-09-14T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [6493,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [6494,"0006815069","2023-09-20T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",63.7,"2026-07-12T22:00:04"], [6495,"0006805951","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.2,"2026-07-12T22:00:04"], [6496,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [6497,"EXV6786988","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [6498,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",15408.44,"2026-07-12T22:00:04"], [6499,"APV6799567","2023-08-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",456879.21,"2026-07-12T22:00:04"], [6500,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [6501,"0006782791","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2278.92,"2026-07-12T22:00:04"], [6502,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",93021.03,"2026-07-12T22:00:04"], [6503,"0006753537","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7454.64,"2026-07-12T22:00:04"], [6504,"0006784659","2023-08-03T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6505,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [6506,"0006819990","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.6,"2026-07-12T22:00:04"], [6507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",411.49,"2026-07-12T22:00:04"], [6508,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [6509,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",72.66,"2026-07-12T22:00:04"], [6510,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",24748.99,"2026-07-12T22:00:04"], [6511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1275.63,"2026-07-12T22:00:04"], [6512,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",107495.12,"2026-07-12T22:00:04"], [6513,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"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","0000301655","HORIZON EDUCATION ALLIANCE INC ",34713.0,"2026-07-12T22:00:04"], [6514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",473.22,"2026-07-12T22:00:04"], [6515,"HCM6765073","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",99.78,"2026-07-12T22:00:04"], [6516,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",220.57,"2026-07-12T22:00:04"], [6517,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [6518,"APV6792051","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",58745.44,"2026-07-12T22:00:04"], [6519,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [6520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",148.96,"2026-07-12T22:00:04"], [6521,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [6522,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [6523,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [6524,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [6525,"APV6780790","2023-07-28T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",131952.01,"2026-07-12T22:00:04"], [6526,"APV6784963","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",15837.21,"2026-07-12T22:00:04"], [6527,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121821","MITCHELL COMM SCHOOL TREASURER ",62160.36,"2026-07-12T22:00:04"], [6528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",226.32,"2026-07-12T22:00:04"], [6529,"APV6809856","2023-09-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",3370.46,"2026-07-12T22:00:04"], [6530,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6531,"0006820042","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",193.87,"2026-07-12T22:00:04"], [6532,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.74,"2026-07-12T22:00:04"], [6533,"0006819920","2023-09-23T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6534,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414176","JUSTIN MICHAEL JONES ",1584.73,"2026-07-12T22:00:04"], [6535,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6454.81,"2026-07-12T22:00:04"], [6536,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",107.79,"2026-07-12T22:00:04"], [6537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",61.73,"2026-07-12T22:00:04"], [6538,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.81,"2026-07-12T22:00:04"], [6539,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2206.75,"2026-07-12T22:00:04"], [6540,"APV6816400","2023-09-19T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",19356.25,"2026-07-12T22:00:04"], [6541,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",94748.34,"2026-07-12T22:00:04"], [6542,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",473.05,"2026-07-12T22:00:04"], [6543,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",366.49,"2026-07-12T22:00:04"], [6544,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",280.25,"2026-07-12T22:00:04"], [6545,"APV6761860","2023-07-12T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [6546,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",323.37,"2026-07-12T22:00:04"], [6547,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [6548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",150.91,"2026-07-12T22:00:04"], [6549,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",81062.95,"2026-07-12T22:00:04"], [6550,"APV6811761","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.15,"2026-07-12T22:00:04"], [6551,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-12T22:00:04"], [6552,"APV6792218","2023-08-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",26344.8,"2026-07-12T22:00:04"], [6553,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1238.29,"2026-07-12T22:00:04"], [6554,"APV6809851","2023-09-12T00:00:00",2024,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",83.86,"2026-07-12T22:00:04"], [6555,"APV6756389","2023-07-10T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-07-12T22:00:04"], [6556,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [6557,"APV6821437","2023-09-28T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.3,"2026-07-12T22:00:04"], [6558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",617.25,"2026-07-12T22:00:04"], [6559,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",42.11,"2026-07-12T22:00:04"], [6560,"APV6776028","2023-07-21T00:00:00",2024,1,519820,"Temp Staffing Company",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",3278.76,"2026-07-12T22:00:04"], [6561,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",721.15,"2026-07-12T22:00:04"], [6562,"ARD6808235","2023-09-08T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [6563,"APV6795728","2023-08-21T00:00:00",2024,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",95249.87,"2026-07-12T22:00:04"], [6564,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.28,"2026-07-12T22:00:04"], [6565,"HCM6807688","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2379.36,"2026-07-12T22:00:04"], [6566,"APV6787277","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",33615.75,"2026-07-12T22:00:04"], [6567,"0006805970","2023-09-06T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [6568,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [6569,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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. CENTRAL AREA SPEC ED TREAS ",1511.67,"2026-07-12T22:00:04"], [6570,"APV6784137","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",44171.18,"2026-07-12T22:00:04"], [6571,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [6572,"APV6821156","2023-09-28T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",3406.22,"2026-07-12T22:00:04"], [6573,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313527","JERAMIE RIGSBY ",431.16,"2026-07-12T22:00:04"], [6574,"0006809601","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",93.39,"2026-07-12T22:00:04"], [6575,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",140.13,"2026-07-12T22:00:04"], [6576,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.42,"2026-07-12T22:00:04"], [6577,"APV6772526","2023-07-17T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",378.4,"2026-07-12T22:00:04"], [6578,"0006776871","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.51,"2026-07-12T22:00:04"], [6579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",690.57,"2026-07-12T22:00:04"], [6580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1128.53,"2026-07-12T22:00:04"], [6581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",215.58,"2026-07-12T22:00:04"], [6582,"HCM6781728","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.58,"2026-07-12T22:00:04"], [6583,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [6584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",308.62,"2026-07-12T22:00:04"], [6585,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",706.17,"2026-07-12T22:00:04"], [6586,"0006813339","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [6587,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",507.67,"2026-07-12T22:00:04"], [6588,"0006776871","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [6589,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",334.15,"2026-07-12T22:00:04"], [6590,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [6591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",111.38,"2026-07-12T22:00:04"], [6592,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",336.85,"2026-07-12T22:00:04"], [6593,"EXV6820720","2023-09-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [6594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",512.37,"2026-07-12T22:00:04"], [6595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1131.61,"2026-07-12T22:00:04"], [6596,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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",24569.5,"2026-07-12T22:00:04"], [6597,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [6598,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [6599,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",970.11,"2026-07-12T22:00:04"], [6600,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-07-12T22:00:04"], [6601,"0006773351","2023-07-18T00:00:00",2024,1,519503,"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",43.57,"2026-07-12T22:00:04"], [6602,"APV6773624","2023-07-12T00:00:00",2024,1,599042,"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","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-07-12T22:00:04"], [6603,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",17145.0,"2026-07-12T22:00:04"], [6604,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",581.64,"2026-07-12T22:00:04"], [6605,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337049","CHRISTIE KING ",1457.54,"2026-07-12T22:00:04"], [6606,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",42109.81,"2026-07-12T22:00:04"], [6607,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [6608,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1165.78,"2026-07-12T22:00:04"], [6609,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1518.7,"2026-07-12T22:00:04"], [6610,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",667.8,"2026-07-12T22:00:04"], [6611,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",624.03,"2026-07-12T22:00:04"], [6612,"0006783566","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6613,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",706.61,"2026-07-12T22:00:04"], [6614,"0006802255","2023-08-30T00:00:00",2024,1,516002,"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",97.66,"2026-07-12T22:00:04"], [6615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",236.61,"2026-07-12T22:00:04"], [6616,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [6617,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [6618,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-07-12T22:00:04"], [6619,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",19061.17,"2026-07-12T22:00:04"], [6620,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",335.44,"2026-07-12T22:00:04"], [6621,"0006815009","2023-09-20T00:00:00",2024,1,541002,"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",-2.07,"2026-07-12T22:00:04"], [6622,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329874","ROBIN CHURCH ",706.61,"2026-07-12T22:00:04"], [6623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",534.95,"2026-07-12T22:00:04"], [6624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",514.37,"2026-07-12T22:00:04"], [6625,"0006809484","2023-09-12T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6626,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357625","DEBRA FLAMION ",2571.84,"2026-07-12T22:00:04"], [6627,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10872.49,"2026-07-12T22:00:04"], [6628,"0006810586","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",46.83,"2026-07-12T22:00:04"], [6629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",1177.98,"2026-07-12T22:00:04"], [6630,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",198.0,"2026-07-12T22:00:04"], [6631,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",431.16,"2026-07-12T22:00:04"], [6632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.58,"2026-07-12T22:00:04"], [6633,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",517.39,"2026-07-12T22:00:04"], [6634,"0006781598","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.17,"2026-07-12T22:00:04"], [6635,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",267.32,"2026-07-12T22:00:04"], [6636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",263.53,"2026-07-12T22:00:04"], [6637,"0006774057","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [6638,"HCM6807755","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2449.83,"2026-07-12T22:00:04"], [6639,"0006804824","2023-09-05T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",191120.19,"2026-07-12T22:00:04"], [6640,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",30824.6,"2026-07-12T22:00:04"], [6641,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [6642,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [6643,"APV6811723","2023-09-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",1237.71,"2026-07-12T22:00:04"], [6644,"0006774186","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",216.1,"2026-07-12T22:00:04"], [6645,"APV6801551","2023-08-28T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1759.98,"2026-07-12T22:00:04"], [6646,"HCM6817956","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.9,"2026-07-12T22:00:04"], [6647,"HCM6817841","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3142.15,"2026-07-12T22:00:04"], [6648,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [6649,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",381.0,"2026-07-12T22:00:04"], [6650,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [6651,"HCM6789870","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",281.14,"2026-07-12T22:00:04"], [6652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",205.75,"2026-07-12T22:00:04"], [6653,"0006776871","2023-07-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [6654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",236.61,"2026-07-12T22:00:04"], [6655,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",61.24,"2026-07-12T22:00:04"], [6656,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",29320.19,"2026-07-12T22:00:04"], [6657,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",356.43,"2026-07-12T22:00:04"], [6658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",447.7,"2026-07-12T22:00:04"], [6659,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",485500.33,"2026-07-12T22:00:04"], [6660,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.29,"2026-07-12T22:00:04"], [6661,"HCM6807753","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",314.62,"2026-07-12T22:00:04"], [6662,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",57.74,"2026-07-12T22:00:04"], [6663,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [6664,"HCM6789873","2023-08-16T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [6665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",334.15,"2026-07-12T22:00:04"], [6666,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",490.09,"2026-07-12T22:00:04"], [6667,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",8537.2,"2026-07-12T22:00:04"], [6668,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [6669,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",1269.76,"2026-07-12T22:00:04"], [6670,"0006781505","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.52,"2026-07-12T22:00:04"], [6671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",819.2,"2026-07-12T22:00:04"], [6672,"0006805951","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [6673,"APV6808026","2023-09-08T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",300.0,"2026-07-12T22:00:04"], [6674,"APV6754495","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",33340.45,"2026-07-12T22:00:04"], [6675,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1077.43,"2026-07-12T22:00:04"], [6676,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",732.97,"2026-07-12T22:00:04"], [6677,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000120809","LEWIS CASS SCHOOLS ",6023.03,"2026-07-12T22:00:04"], [6678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",267.32,"2026-07-12T22:00:04"], [6679,"HCM6781726","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [6680,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",625.18,"2026-07-12T22:00:04"], [6681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",385.78,"2026-07-12T22:00:04"], [6682,"APV6793332","2023-08-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",103.68,"2026-07-12T22:00:04"], [6683,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121156","ROCHESTER COMM SCHL CORP TREAS ",32457.85,"2026-07-12T22:00:04"], [6684,"0006782832","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [6685,"APV6799496","2023-08-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [6686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1085.52,"2026-07-12T22:00:04"], [6687,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",344.93,"2026-07-12T22:00:04"], [6688,"APV6775249","2023-07-19T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",3110.62,"2026-07-12T22:00:04"], [6689,"0006754929","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [6690,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",1121.02,"2026-07-12T22:00:04"], [6691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",222.76,"2026-07-12T22:00:04"], [6692,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",149372.15,"2026-07-12T22:00:04"], [6693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",349.52,"2026-07-12T22:00:04"], [6694,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",807.35,"2026-07-12T22:00:04"], [6695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",445.53,"2026-07-12T22:00:04"], [6696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1142.57,"2026-07-12T22:00:04"], [6697,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",57.0,"2026-07-12T22:00:04"], [6698,"0006804805","2023-09-04T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [6699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",115.17,"2026-07-12T22:00:04"], [6700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",144.8,"2026-07-12T22:00:04"], [6701,"0006802119","2023-08-30T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-1431.2,"2026-07-12T22:00:04"], [6702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1344.46,"2026-07-12T22:00:04"], [6703,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [6704,"APV6752910","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",17978.98,"2026-07-12T22:00:04"], [6705,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",20297.68,"2026-07-12T22:00:04"], [6706,"0006819180","2023-09-26T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [6707,"HCM6751672","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",27.71,"2026-07-12T22:00:04"], [6708,"0006815042","2023-09-21T00:00:00",2024,1,518796,"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",-13.21,"2026-07-12T22:00:04"], [6709,"0006778516","2023-07-26T00:00:00",2024,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",363.0,"2026-07-12T22:00:04"], [6710,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391977","WILLIAM ADAMS ",244.32,"2026-07-12T22:00:04"], [6711,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351955","BETHANA ROSA ",474.27,"2026-07-12T22:00:04"], [6712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276218","SOFIA V ROSALES-SCATENA ",308.62,"2026-07-12T22:00:04"], [6713,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.79,"2026-07-12T22:00:04"], [6714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",164.6,"2026-07-12T22:00:04"], [6715,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-7.38,"2026-07-12T22:00:04"], [6716,"0006763207","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",404.56,"2026-07-12T22:00:04"], [6717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",183.53,"2026-07-12T22:00:04"], [6718,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",20018.21,"2026-07-12T22:00:04"], [6719,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [6720,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",366.49,"2026-07-12T22:00:04"], [6721,"APV6818502","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",3586.25,"2026-07-12T22:00:04"], [6722,"0006774186","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",184.08,"2026-07-12T22:00:04"], [6723,"APV6803386","2023-08-31T00:00:00",2024,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",6729.86,"2026-07-12T22:00:04"], [6724,"APV6795882","2023-08-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",1036867.25,"2026-07-12T22:00:04"], [6725,"0006787230","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",612.72,"2026-07-12T22:00:04"], [6726,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",4420.0,"2026-07-12T22:00:04"], [6727,"HCM6781689","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [6728,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1098286.08,"2026-07-12T22:00:04"], [6729,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [6730,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",400.43,"2026-07-12T22:00:04"], [6731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",222.76,"2026-07-12T22:00:04"], [6732,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340856","LORA SIMISON ",301.81,"2026-07-12T22:00:04"], [6733,"HCM6800178","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [6734,"0006799223","2023-08-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",316224.91,"2026-07-12T22:00:04"], [6735,"0006797878","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [6736,"APV6821495","2023-09-28T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000119729","NATIONAL ASSOCIATION FOR THE EDUCATION ",1847.0,"2026-07-12T22:00:04"], [6737,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [6738,"0006815055","2023-09-20T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",485.63,"2026-07-12T22:00:04"], [6740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",267.32,"2026-07-12T22:00:04"], [6741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1384.06,"2026-07-12T22:00:04"], [6742,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-5.74,"2026-07-12T22:00:04"], [6743,"0006803144","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",996.6,"2026-07-12T22:00:04"], [6744,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [6745,"0006744426","2023-07-08T00:00:00",2024,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",540.5,"2026-07-12T22:00:04"], [6746,"0006774129","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.4,"2026-07-12T22:00:04"], [6747,"APV6819534","2023-09-26T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",82363.83,"2026-07-12T22:00:04"], [6748,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [6749,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",267.31,"2026-07-12T22:00:04"], [6750,"HCM6789870","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1232.81,"2026-07-12T22:00:04"], [6751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",222.77,"2026-07-12T22:00:04"], [6752,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.84,"2026-07-12T22:00:04"], [6753,"0006772299","2023-07-05T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.92,"2026-07-12T22:00:04"], [6754,"0006782951","2023-07-31T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [6755,"APV6789152","2023-08-10T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014648","RESTEK CORP ",650.99,"2026-07-12T22:00:04"], [6756,"0006819250","2023-09-26T00:00:00",2024,1,510101,"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",207220.86,"2026-07-12T22:00:04"], [6757,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",445.54,"2026-07-12T22:00:04"], [6759,"0006774999","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",188353.18,"2026-07-12T22:00:04"], [6760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",961.91,"2026-07-12T22:00:04"], [6761,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-3379.34,"2026-07-12T22:00:04"], [6762,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",321.38,"2026-07-12T22:00:04"], [6763,"0006797876","2023-09-01T00:00:00",2024,1,555502,"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",28.15,"2026-07-12T22:00:04"], [6764,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-109.47,"2026-07-12T22:00:04"], [6765,"0006797161","2023-08-20T00:00:00",2024,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-455.28,"2026-07-12T22:00:04"], [6766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",255.74,"2026-07-12T22:00:04"], [6767,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320416","SARAH ROBINSON ",533.52,"2026-07-12T22:00:04"], [6768,"0006797876","2023-09-01T00:00:00",2024,1,515004,"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",-5.31,"2026-07-12T22:00:04"], [6769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",246.9,"2026-07-12T22:00:04"], [6770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",884.72,"2026-07-12T22:00:04"], [6771,"HCM6751676","2023-07-05T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [6772,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.79,"2026-07-12T22:00:04"], [6773,"APV6772530","2023-07-17T00:00:00",2024,1,533035,"Main - Tech/Lab Equipment",115,"Toxicology","Contractual Services","Maintenance","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000051851","AGILENT TECHNOLOGIES INC ",69466.85,"2026-07-12T22:00:04"], [6774,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",569.06,"2026-07-12T22:00:04"], [6775,"APV6764628","2023-07-07T00:00:00",2024,1,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",26.93,"2026-07-12T22:00:04"], [6776,"APV6803417","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6459.59,"2026-07-12T22:00:04"], [6777,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1140.39,"2026-07-12T22:00:04"], [6778,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [6779,"0006813206","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",51.29,"2026-07-12T22:00:04"], [6780,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",112.45,"2026-07-12T22:00:04"], [6781,"0006783566","2023-08-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",81.59,"2026-07-12T22:00:04"], [6782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",485.63,"2026-07-12T22:00:04"], [6783,"0006819920","2023-09-23T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [6784,"APV6794172","2023-08-17T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418915","AMY L GUEVARA ",23089.5,"2026-07-12T22:00:04"], [6785,"APV6788348","2023-08-09T00:00:00",2024,1,599102,"AdmOp-Court Reporting Services",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000394802","MARJORIE ADDINGTON ",699.12,"2026-07-12T22:00:04"], [6786,"HCM6807751","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",186.7,"2026-07-12T22:00:04"], [6787,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [6788,"0006789778","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [6789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1336.59,"2026-07-12T22:00:04"], [6790,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4319.53,"2026-07-12T22:00:04"], [6791,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",1343.73,"2026-07-12T22:00:04"], [6792,"APV6807120","2023-09-07T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",32940.42,"2026-07-12T22:00:04"], [6793,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",106.2,"2026-07-12T22:00:04"], [6794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",562.66,"2026-07-12T22:00:04"], [6795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",246.9,"2026-07-12T22:00:04"], [6796,"APV6772653","2023-07-05T00:00:00",2024,1,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",436.26,"2026-07-12T22:00:04"], [6797,"0006777724","2023-07-25T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.74,"2026-07-12T22:00:04"], [6798,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",753.02,"2026-07-12T22:00:04"], [6799,"0006776871","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5366.09,"2026-07-12T22:00:04"], [6800,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",215.58,"2026-07-12T22:00:04"], [6801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1042.31,"2026-07-12T22:00:04"], [6802,"0006804963","2023-09-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62742.92,"2026-07-12T22:00:04"], [6803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",658.4,"2026-07-12T22:00:04"], [6804,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1162.63,"2026-07-12T22:00:04"], [6805,"APV6813353","2023-09-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",170336.87,"2026-07-12T22:00:04"], [6806,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [6807,"0006774057","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [6808,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",344.93,"2026-07-12T22:00:04"], [6809,"APV6754259","2023-07-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",10894.83,"2026-07-12T22:00:04"], [6810,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",5245.51,"2026-07-12T22:00:04"], [6811,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [6812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",490.09,"2026-07-12T22:00:04"], [6813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",385.78,"2026-07-12T22:00:04"], [6814,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",762664.95,"2026-07-12T22:00:04"], [6815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",400.98,"2026-07-12T22:00:04"], [6816,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [6817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",167.07,"2026-07-12T22:00:04"], [6818,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1802.17,"2026-07-12T22:00:04"], [6819,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",1002.45,"2026-07-12T22:00:04"], [6820,"0006809524","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [6821,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [6822,"HCM6800151","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",499382.33,"2026-07-12T22:00:04"], [6823,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13415.84,"2026-07-12T22:00:04"], [6824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",445.53,"2026-07-12T22:00:04"], [6825,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",47737.68,"2026-07-12T22:00:04"], [6826,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",30694.98,"2026-07-12T22:00:04"], [6827,"0006815042","2023-09-21T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6828,"APV6761652","2023-07-12T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",1301.04,"2026-07-12T22:00:04"], [6829,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000415297","TBD SOLUTIONS LLC ",87000.0,"2026-07-12T22:00:04"], [6830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",720.11,"2026-07-12T22:00:04"], [6831,"APV6819534","2023-09-26T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",10569.27,"2026-07-12T22:00:04"], [6832,"APV6789946","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",8806.29,"2026-07-12T22:00:04"], [6833,"APV6815163","2023-09-20T00:00:00",2024,1,555553,"Computer software",46,"Attorney General","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",26.25,"2026-07-12T22:00:04"], [6834,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [6835,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2708.98,"2026-07-12T22:00:04"], [6836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",216.04,"2026-07-12T22:00:04"], [6837,"0006811486","2023-09-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.21,"2026-07-12T22:00:04"], [6838,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",149.82,"2026-07-12T22:00:04"], [6839,"APV6784079","2023-08-02T00:00:00",2024,1,541010,"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 ","0000001863","PURITY CYLINDER GASES INC ",106.7,"2026-07-12T22:00:04"], [6840,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",38202.41,"2026-07-12T22:00:04"], [6841,"0006813318","2023-09-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.28,"2026-07-12T22:00:04"], [6842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2880.45,"2026-07-12T22:00:04"], [6843,"APV6764713","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406868","PATRICIA L ATKINS ",150.0,"2026-07-12T22:00:04"], [6844,"0006811373","2023-09-14T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.89,"2026-07-12T22:00:04"], [6845,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1358.0,"2026-07-12T22:00:04"], [6846,"EXV6775538","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",63.7,"2026-07-12T22:00:04"], [6847,"0006821081","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [6848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",482.27,"2026-07-12T22:00:04"], [6849,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [6850,"HCM6765046","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [6851,"0006791756","2023-08-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6852,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",882.8,"2026-07-12T22:00:04"], [6853,"HCM6765089","2023-07-19T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [6854,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [6855,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-07-12T22:00:04"], [6856,"0006779507","2023-07-27T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6857,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",160039.35,"2026-07-12T22:00:04"], [6858,"HCM6765050","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3007.42,"2026-07-12T22:00:04"], [6859,"APV6778817","2023-07-26T00:00:00",2024,1,546002,"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 ",1029.53,"2026-07-12T22:00:04"], [6860,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",7101.18,"2026-07-12T22:00:04"], [6861,"0006815040","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",756.47,"2026-07-12T22:00:04"], [6862,"EXV6782508","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.77,"2026-07-12T22:00:04"], [6863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1049.31,"2026-07-12T22:00:04"], [6864,"APV6807031","2023-09-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2732.92,"2026-07-12T22:00:04"], [6865,"0006783566","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [6866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",356.43,"2026-07-12T22:00:04"], [6867,"0006797878","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [6868,"APV6781800","2023-07-31T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",64348.84,"2026-07-12T22:00:04"], [6869,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",189.98,"2026-07-12T22:00:04"], [6870,"0006764345","2023-07-14T00:00:00",2024,1,519006,"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",-58.07,"2026-07-12T22:00:04"], [6871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",66.83,"2026-07-12T22:00:04"], [6872,"HCM6751633","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16588.55,"2026-07-12T22:00:04"], [6873,"0006805738","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [6874,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [6875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",617.24,"2026-07-12T22:00:04"], [6876,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4633.5,"2026-07-12T22:00:04"], [6877,"APV6783215","2023-08-01T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",1403.14,"2026-07-12T22:00:04"], [6878,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [6879,"0006811373","2023-09-14T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [6880,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",411.49,"2026-07-12T22:00:04"], [6881,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.44,"2026-07-12T22:00:04"], [6882,"0006809450","2023-09-12T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6883,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",47302.93,"2026-07-12T22:00:04"], [6884,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",621.49,"2026-07-12T22:00:04"], [6885,"APV6813564","2023-09-15T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",19834.17,"2026-07-12T22:00:04"], [6886,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [6887,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [6888,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [6889,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",4161.0,"2026-07-12T22:00:04"], [6890,"APV6752945","2023-07-04T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",20596.01,"2026-07-12T22:00:04"], [6891,"0006784751","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1879.59,"2026-07-12T22:00:04"], [6892,"0006803089","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6893,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",538.95,"2026-07-12T22:00:04"], [6894,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",74.3,"2026-07-12T22:00:04"], [6895,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418159","HARVEST HOMES LLP ",83250.0,"2026-07-12T22:00:04"], [6896,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",134.38,"2026-07-12T22:00:04"], [6897,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"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",112.3,"2026-07-12T22:00:04"], [6898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",329.19,"2026-07-12T22:00:04"], [6899,"EXV6798497","2023-08-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [6900,"0006814867","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [6901,"APV6809797","2023-09-12T00:00:00",2024,1,539048,"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 ",3276.0,"2026-07-12T22:00:04"], [6902,"0006779507","2023-07-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [6903,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",61.96,"2026-07-12T22:00:04"], [6904,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",314.4,"2026-07-12T22:00:04"], [6905,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.01,"2026-07-12T22:00:04"], [6906,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",1390.44,"2026-07-12T22:00:04"], [6907,"HCM6807755","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [6908,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [6909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",905.29,"2026-07-12T22:00:04"], [6910,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",215.58,"2026-07-12T22:00:04"], [6911,"APV6805181","2023-09-05T00:00:00",2024,1,545006,"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 ",19.14,"2026-07-12T22:00:04"], [6912,"0006783588","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-60.83,"2026-07-12T22:00:04"], [6913,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",258.69,"2026-07-12T22:00:04"], [6914,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [6915,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3999.38,"2026-07-12T22:00:04"], [6916,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [6917,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",172.47,"2026-07-12T22:00:04"], [6918,"APV6808904","2023-09-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",250000.0,"2026-07-12T22:00:04"], [6919,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255803","DONETTE J TROSPER ",977.05,"2026-07-12T22:00:04"], [6920,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",411.8,"2026-07-12T22:00:04"], [6921,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",516.31,"2026-07-12T22:00:04"], [6922,"HCM6800152","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",555.22,"2026-07-12T22:00:04"], [6923,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [6924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",956.27,"2026-07-12T22:00:04"], [6925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",617.24,"2026-07-12T22:00:04"], [6926,"EXV6802865","2023-08-30T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [6927,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",8335.0,"2026-07-12T22:00:04"], [6928,"0006774186","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [6929,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [6930,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-21.41,"2026-07-12T22:00:04"], [6931,"0006802255","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [6932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",102.87,"2026-07-12T22:00:04"], [6933,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",534.94,"2026-07-12T22:00:04"], [6934,"HCM6817847","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [6935,"0006804906","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-673.29,"2026-07-12T22:00:04"], [6936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",818.67,"2026-07-12T22:00:04"], [6937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",617.24,"2026-07-12T22:00:04"], [6938,"HCM6781724","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [6939,"APV6761845","2023-07-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",0.0,"2026-07-12T22:00:04"], [6940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",246.89,"2026-07-12T22:00:04"], [6941,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [6942,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",107.79,"2026-07-12T22:00:04"], [6943,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",2093.65,"2026-07-12T22:00:04"], [6944,"HCM6817840","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",450.0,"2026-07-12T22:00:04"], [6945,"HCM6807755","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.39,"2026-07-12T22:00:04"], [6946,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-07-12T22:00:04"], [6947,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [6948,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",14675.5,"2026-07-12T22:00:04"], [6949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",534.94,"2026-07-12T22:00:04"], [6950,"HCM6765077","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",92.05,"2026-07-12T22:00:04"], [6951,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1652.54,"2026-07-12T22:00:04"], [6952,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",61440.65,"2026-07-12T22:00:04"], [6953,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",732.97,"2026-07-12T22:00:04"], [6954,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.33,"2026-07-12T22:00:04"], [6955,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",828.22,"2026-07-12T22:00:04"], [6956,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",538.95,"2026-07-12T22:00:04"], [6957,"APV6788348","2023-08-09T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000087019","JP MORGAN CHASE BANK ",196.0,"2026-07-12T22:00:04"], [6958,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",107.79,"2026-07-12T22:00:04"], [6959,"APV6806235","2023-09-06T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",168866.0,"2026-07-12T22:00:04"], [6960,"0006795426","2023-08-21T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",10784.21,"2026-07-12T22:00:04"], [6961,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.13,"2026-07-12T22:00:04"], [6962,"0006805027","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.21,"2026-07-12T22:00:04"], [6963,"0006815009","2023-09-20T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [6964,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076893","PEOPLES BANK ",33.0,"2026-07-12T22:00:04"], [6965,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",880.53,"2026-07-12T22:00:04"], [6966,"HCM6789887","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",181.03,"2026-07-12T22:00:04"], [6967,"APV6755692","2023-07-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",727.32,"2026-07-12T22:00:04"], [6968,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [6969,"HCM6751670","2023-07-05T00:00:00",2024,1,518796,"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",3.09,"2026-07-12T22:00:04"], [6970,"APV6779709","2023-07-27T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",64.4,"2026-07-12T22:00:04"], [6971,"APV6818407","2023-09-20T00:00:00",2024,1,583110,"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 ",32.98,"2026-07-12T22:00:04"], [6972,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",505.32,"2026-07-12T22:00:04"], [6973,"0006819962","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.96,"2026-07-12T22:00:04"], [6974,"EXV6787857","2023-08-01T00:00:00",2024,1,595170,"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",14.0,"2026-07-12T22:00:04"], [6975,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",11500.0,"2026-07-12T22:00:04"], [6976,"APV6775253","2023-07-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",144000.0,"2026-07-12T22:00:04"], [6977,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",11.0,"2026-07-12T22:00:04"], [6978,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [6979,"APV6814318","2023-09-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",113.31,"2026-07-12T22:00:04"], [6980,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1715.29,"2026-07-12T22:00:04"], [6981,"0006814037","2023-09-19T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7475.12,"2026-07-12T22:00:04"], [6982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",302.86,"2026-07-12T22:00:04"], [6983,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [6984,"APV6762771","2023-07-13T00:00:00",2024,1,572501,"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","0000073818","COLUMBUS LEARNING CENTER ",5000.0,"2026-07-12T22:00:04"], [6985,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",215.58,"2026-07-12T22:00:04"], [6986,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",62687.13,"2026-07-12T22:00:04"], [6987,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29450.21,"2026-07-12T22:00:04"], [6988,"APV6811682","2023-09-14T00:00:00",2024,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-07-12T22:00:04"], [6989,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",33.95,"2026-07-12T22:00:04"], [6990,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421450","BELINDA ARMSTRONG ",420.0,"2026-07-12T22:00:04"], [6991,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",154.92,"2026-07-12T22:00:04"], [6992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",185.17,"2026-07-12T22:00:04"], [6993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1193.33,"2026-07-12T22:00:04"], [6994,"APV6753790","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",49214.6,"2026-07-12T22:00:04"], [6995,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",1618.46,"2026-07-12T22:00:04"], [6996,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",668.3,"2026-07-12T22:00:04"], [6997,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",222.79,"2026-07-12T22:00:04"], [6998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",641.31,"2026-07-12T22:00:04"], [6999,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1287.81,"2026-07-12T22:00:04"], [7000,"0006754974","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [7001,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",754.53,"2026-07-12T22:00:04"], [7002,"APV6805181","2023-09-05T00:00:00",2024,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",27.69,"2026-07-12T22:00:04"], [7003,"APV6783158","2023-08-01T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",193.72,"2026-07-12T22:00:04"], [7004,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",42675.96,"2026-07-12T22:00:04"], [7005,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [7006,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",180.0,"2026-07-12T22:00:04"], [7007,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121708","SCHOOL CITY OF WHITING ",8277.79,"2026-07-12T22:00:04"], [7008,"APV6814480","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",42.43,"2026-07-12T22:00:04"], [7009,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",273.25,"2026-07-12T22:00:04"], [7010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",480.96,"2026-07-12T22:00:04"], [7011,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.04,"2026-07-12T22:00:04"], [7012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",164.6,"2026-07-12T22:00:04"], [7013,"HCM6789824","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.37,"2026-07-12T22:00:04"], [7014,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [7015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",205.74,"2026-07-12T22:00:04"], [7016,"0006805028","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [7017,"0006775642","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",277.48,"2026-07-12T22:00:04"], [7018,"APV6820319","2023-09-27T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",13575.0,"2026-07-12T22:00:04"], [7019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",267.32,"2026-07-12T22:00:04"], [7020,"0006774999","2023-07-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [7021,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.71,"2026-07-12T22:00:04"], [7022,"0006794699","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-114.81,"2026-07-12T22:00:04"], [7023,"APV6821387","2023-09-27T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",710.86,"2026-07-12T22:00:04"], [7024,"0006774097","2023-07-01T00:00:00",2024,1,517003,"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",2198.21,"2026-07-12T22:00:04"], [7025,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [7026,"APV6797488","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1674.04,"2026-07-12T22:00:04"], [7027,"0006804906","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",71.94,"2026-07-12T22:00:04"], [7028,"HCM6781658","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",367.03,"2026-07-12T22:00:04"], [7029,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2508.85,"2026-07-12T22:00:04"], [7030,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000304294","MELINDA PICKETT ",27.44,"2026-07-12T22:00:04"], [7031,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",981.14,"2026-07-12T22:00:04"], [7032,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-07-12T22:00:04"], [7033,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",431.16,"2026-07-12T22:00:04"], [7034,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",280.25,"2026-07-12T22:00:04"], [7035,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",15983.59,"2026-07-12T22:00:04"], [7036,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",197.12,"2026-07-12T22:00:04"], [7037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",61.73,"2026-07-12T22:00:04"], [7038,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",234.98,"2026-07-12T22:00:04"], [7039,"APV6789184","2023-08-10T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-07-12T22:00:04"], [7040,"0006820024","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",368.18,"2026-07-12T22:00:04"], [7041,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [7042,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",1360.57,"2026-07-12T22:00:04"], [7043,"0006751506","2023-07-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [7044,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-12T22:00:04"], [7045,"0006805941","2023-09-06T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7046,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-07-12T22:00:04"], [7047,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-07-12T22:00:04"], [7048,"0006744420","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [7049,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",27113.05,"2026-07-12T22:00:04"], [7050,"0006793780","2023-08-17T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [7051,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",81174.95,"2026-07-12T22:00:04"], [7052,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [7053,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",596.96,"2026-07-12T22:00:04"], [7054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",385.77,"2026-07-12T22:00:04"], [7055,"APV6813564","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",8648.86,"2026-07-12T22:00:04"], [7056,"0006805028","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [7057,"EXV6816754","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [7058,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",0.0,"2026-07-12T22:00:04"], [7059,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",255.03,"2026-07-12T22:00:04"], [7060,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [7061,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",405.5,"2026-07-12T22:00:04"], [7062,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [7063,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",222.76,"2026-07-12T22:00:04"], [7064,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [7065,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",689.85,"2026-07-12T22:00:04"], [7066,"EXV6820712","2023-09-26T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [7067,"EXV6792512","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.07,"2026-07-12T22:00:04"], [7068,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",155.82,"2026-07-12T22:00:04"], [7069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",267.32,"2026-07-12T22:00:04"], [7070,"0006785612","2023-08-04T00:00:00",2024,1,599020,"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",0.0,"2026-07-12T22:00:04"], [7071,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",52.08,"2026-07-12T22:00:04"], [7072,"APV6776016","2023-07-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",46.01,"2026-07-12T22:00:04"], [7073,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",47581.32,"2026-07-12T22:00:04"], [7074,"0006774999","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",252954.19,"2026-07-12T22:00:04"], [7075,"0006820005","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",600.09,"2026-07-12T22:00:04"], [7076,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",414.9,"2026-07-12T22:00:04"], [7077,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",65111.77,"2026-07-12T22:00:04"], [7078,"0006788026","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [7079,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",699.54,"2026-07-12T22:00:04"], [7080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",334.15,"2026-07-12T22:00:04"], [7081,"0006805738","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [7082,"APV6796577","2023-08-22T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086115","HAMILTON HUNTER BUILDERS INC ",293247.49,"2026-07-12T22:00:04"], [7083,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [7084,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7085,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",467.28,"2026-07-12T22:00:04"], [7086,"EXV6812113","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",239.57,"2026-07-12T22:00:04"], [7087,"APV6798067","2023-08-24T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",1080.0,"2026-07-12T22:00:04"], [7088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",411.49,"2026-07-12T22:00:04"], [7089,"APV6811735","2023-09-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",20154.98,"2026-07-12T22:00:04"], [7090,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121404","EASTERN HOWARD COMM SCHL TREAS ",765.53,"2026-07-12T22:00:04"], [7091,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",928.53,"2026-07-12T22:00:04"], [7092,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3790.55,"2026-07-12T22:00:04"], [7093,"0006757627","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7094,"EXV6805424","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [7095,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [7096,"APV6808771","2023-09-11T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-07-12T22:00:04"], [7097,"0006782953","2023-07-31T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7047.02,"2026-07-12T22:00:04"], [7098,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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",85.65,"2026-07-12T22:00:04"], [7099,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.6,"2026-07-12T22:00:04"], [7100,"0006808548","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",55.23,"2026-07-12T22:00:04"], [7101,"APV6805180","2023-09-03T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [7102,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",45298.73,"2026-07-12T22:00:04"], [7103,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [7104,"0006805971","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [7105,"0006811426","2023-09-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-105492.18,"2026-07-12T22:00:04"], [7106,"APV6783135","2023-08-01T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",7.27,"2026-07-12T22:00:04"], [7107,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",3091.86,"2026-07-12T22:00:04"], [7108,"0006782832","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [7109,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000407678","AMERICA SUCCEEDS ",210000.0,"2026-07-12T22:00:04"], [7110,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [7111,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [7112,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [7113,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",206.21,"2026-07-12T22:00:04"], [7114,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",818.66,"2026-07-12T22:00:04"], [7115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",314.99,"2026-07-12T22:00:04"], [7116,"APV6777053","2023-07-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",1410.72,"2026-07-12T22:00:04"], [7117,"APV6812744","2023-09-15T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",400262.1,"2026-07-12T22:00:04"], [7118,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",338.89,"2026-07-12T22:00:04"], [7119,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",59701.37,"2026-07-12T22:00:04"], [7120,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",72.67,"2026-07-12T22:00:04"], [7121,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",147.5,"2026-07-12T22:00:04"], [7122,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",264.0,"2026-07-12T22:00:04"], [7123,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374888","MARY NOBLE ",763.37,"2026-07-12T22:00:04"], [7124,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",323.37,"2026-07-12T22:00:04"], [7125,"0006818123","2023-09-25T00:00:00",2024,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228984","NATALIE RENEE WEAVER ",499.43,"2026-07-12T22:00:04"], [7127,"0006797876","2023-09-01T00:00:00",2024,1,545006,"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",0.13,"2026-07-12T22:00:04"], [7128,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - 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S. D. LAWRENCE TWP TREASURER ",11446.24,"2026-07-12T22:00:04"], [7131,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.46,"2026-07-12T22:00:04"], [7132,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",144.85,"2026-07-12T22:00:04"], [7133,"APV6794757","2023-08-18T00:00:00",2024,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",17517.5,"2026-07-12T22:00:04"], [7134,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",144.02,"2026-07-12T22:00:04"], [7135,"0006815042","2023-09-21T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [7136,"APV6812732","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",80312.9,"2026-07-12T22:00:04"], [7137,"APV6788363","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",8254.17,"2026-07-12T22:00:04"], [7138,"APV6785904","2023-08-04T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",190756.04,"2026-07-12T22:00:04"], [7139,"0006757629","2023-07-12T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1337.35,"2026-07-12T22:00:04"], [7141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1467.8,"2026-07-12T22:00:04"], [7142,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",4661.28,"2026-07-12T22:00:04"], [7143,"EXV6777562","2023-07-17T00:00:00",2024,1,595110,"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",46.16,"2026-07-12T22:00:04"], [7144,"APV6803461","2023-08-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",24.22,"2026-07-12T22:00:04"], [7145,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [7146,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [7147,"0006819990","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [7148,"0006797877","2023-09-01T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",126.98,"2026-07-12T22:00:04"], [7149,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"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",0.14,"2026-07-12T22:00:04"], [7150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292578","TANISHA KELLY ",417.68,"2026-07-12T22:00:04"], [7151,"0006761586","2023-07-12T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [7152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",980.17,"2026-07-12T22:00:04"], [7153,"0006791795","2023-08-15T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",311.97,"2026-07-12T22:00:04"], [7154,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [7155,"APV6776113","2023-07-21T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",243.0,"2026-07-12T22:00:04"], [7156,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [7157,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1186.38,"2026-07-12T22:00:04"], [7158,"0006819962","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",515.21,"2026-07-12T22:00:04"], [7159,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395666","MONICA KAMP ",533.52,"2026-07-12T22:00:04"], [7160,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [7161,"APV6786657","2023-08-07T00:00:00",2024,1,571209,"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 ",396.46,"2026-07-12T22:00:04"], [7162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",334.15,"2026-07-12T22:00:04"], [7163,"APV6791161","2023-08-14T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064823","RUSH COUNTY ",25000.0,"2026-07-12T22:00:04"], [7164,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7165,"APV6780450","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",9359.34,"2026-07-12T22:00:04"], [7166,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7167,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",47377.66,"2026-07-12T22:00:04"], [7168,"0006797878","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [7169,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",417.69,"2026-07-12T22:00:04"], [7170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",445.53,"2026-07-12T22:00:04"], [7171,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411849","MICHAEL HEWNER ",485.63,"2026-07-12T22:00:04"], [7172,"ARD6792326","2023-08-15T00:00:00",2024,1,581090,"CASE 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",-114.59,"2026-07-12T22:00:04"], [7173,"0006816989","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program"," ","General Ledger Entry",119569.69,"2026-07-12T22:00:04"], [7174,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [7175,"0006805993","2023-09-06T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [7176,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394785","CARL JOHN ANDERSON ",533.52,"2026-07-12T22:00:04"], [7177,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"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",1248.7,"2026-07-12T22:00:04"], [7178,"0006774190","2023-07-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-257.96,"2026-07-12T22:00:04"], [7179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",897.05,"2026-07-12T22:00:04"], [7180,"0006814184","2023-09-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1225.5,"2026-07-12T22:00:04"], [7181,"APV6796601","2023-08-14T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [7182,"0006809448","2023-09-12T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7094.15,"2026-07-12T22:00:04"], [7183,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [7184,"APV6774434","2023-07-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000022067","CRITICAL SKILLS INC ",0.0,"2026-07-12T22:00:04"], [7185,"APV6774410","2023-07-17T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",15.63,"2026-07-12T22:00:04"], [7186,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",325.0,"2026-07-12T22:00:04"], [7187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",389.84,"2026-07-12T22:00:04"], [7188,"0006805028","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.07,"2026-07-12T22:00:04"], [7189,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1709.7,"2026-07-12T22:00:04"], [7190,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [7191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",205.75,"2026-07-12T22:00:04"], [7192,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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",8695.48,"2026-07-12T22:00:04"], [7193,"HCM6781715","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [7194,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",379.0,"2026-07-12T22:00:04"], [7195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",417.68,"2026-07-12T22:00:04"], [7196,"HCM6751638","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.37,"2026-07-12T22:00:04"], [7197,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",-13836.24,"2026-07-12T22:00:04"], [7198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",694.36,"2026-07-12T22:00:04"], [7199,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",658.39,"2026-07-12T22:00:04"], [7200,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",204104.97,"2026-07-12T22:00:04"], [7201,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",127.22,"2026-07-12T22:00:04"], [7202,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",334.15,"2026-07-12T22:00:04"], [7203,"APV6796727","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",389.0,"2026-07-12T22:00:04"], [7204,"0006790770","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7205,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",465.44,"2026-07-12T22:00:04"], [7206,"0006782825","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [7207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",538.95,"2026-07-12T22:00:04"], [7208,"HCM6807708","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",807.07,"2026-07-12T22:00:04"], [7209,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",726458.0,"2026-07-12T22:00:04"], [7210,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [7211,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [7212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",411.5,"2026-07-12T22:00:04"], [7213,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000001797","LAPORTE CO COMPREHENSIVE ",5750.0,"2026-07-12T22:00:04"], [7214,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",292422.32,"2026-07-12T22:00:04"], [7215,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",107.79,"2026-07-12T22:00:04"], [7216,"APV6785842","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. ",11368.72,"2026-07-12T22:00:04"], [7217,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-12.62,"2026-07-12T22:00:04"], [7218,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-12T22:00:04"], [7219,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4018.26,"2026-07-12T22:00:04"], [7220,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",9511.0,"2026-07-12T22:00:04"], [7221,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [7222,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",323.37,"2026-07-12T22:00:04"], [7223,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",776.09,"2026-07-12T22:00:04"], [7224,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388070","SHERRY MARIE VICKREY ",164.6,"2026-07-12T22:00:04"], [7225,"HCM6789885","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [7226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",437.63,"2026-07-12T22:00:04"], [7227,"0006795426","2023-08-21T00:00:00",2024,1,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",902.24,"2026-07-12T22:00:04"], [7228,"EXV6786934","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.7,"2026-07-12T22:00:04"], [7229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",480.96,"2026-07-12T22:00:04"], [7230,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",102.34,"2026-07-12T22:00:04"], [7231,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [7232,"0006787201","2023-08-08T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [7233,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",785.94,"2026-07-12T22:00:04"], [7234,"APV6802478","2023-08-30T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409177","SOJOURN HOUSE ",3200.0,"2026-07-12T22:00:04"], [7235,"HCM6765026","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6945.16,"2026-07-12T22:00:04"], [7236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",329.47,"2026-07-12T22:00:04"], [7237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",334.15,"2026-07-12T22:00:04"], [7238,"0006799199","2023-08-25T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-30.41,"2026-07-12T22:00:04"], [7239,"0006819920","2023-09-23T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.68,"2026-07-12T22:00:04"], [7240,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",323.37,"2026-07-12T22:00:04"], [7241,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [7242,"0006777724","2023-07-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.81,"2026-07-12T22:00:04"], [7243,"APV6795879","2023-08-21T00:00:00",2024,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.64,"2026-07-12T22:00:04"], [7244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",846.51,"2026-07-12T22:00:04"], [7245,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",344.93,"2026-07-12T22:00:04"], [7246,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",205.75,"2026-07-12T22:00:04"], [7247,"APV6804361","2023-09-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063957","FORVIS LLP ",15322.43,"2026-07-12T22:00:04"], [7248,"0006820008","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [7249,"HCM6751680","2023-07-05T00:00:00",2024,1,517003,"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",251.45,"2026-07-12T22:00:04"], [7250,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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",302.91,"2026-07-12T22:00:04"], [7251,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2254.42,"2026-07-12T22:00:04"], [7252,"APV6784952","2023-08-03T00:00:00",2024,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",355.72,"2026-07-12T22:00:04"], [7253,"0006752355","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7254,"EXV6801836","2023-08-18T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",97.15,"2026-07-12T22:00:04"], [7255,"0006805970","2023-09-06T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [7256,"0006774999","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2352339.2,"2026-07-12T22:00:04"], [7257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",452.72,"2026-07-12T22:00:04"], [7258,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",819.21,"2026-07-12T22:00:04"], [7259,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",347362.62,"2026-07-12T22:00:04"], [7260,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",1180.3,"2026-07-12T22:00:04"], [7261,"0006774080","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7482.39,"2026-07-12T22:00:04"], [7262,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [7263,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",1702.89,"2026-07-12T22:00:04"], [7264,"0006809450","2023-09-12T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7265,"APV6822443","2023-09-13T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",7181.98,"2026-07-12T22:00:04"], [7266,"0006804040","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4330.85,"2026-07-12T22:00:04"], [7267,"0006774186","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2433.33,"2026-07-12T22:00:04"], [7268,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",258.69,"2026-07-12T22:00:04"], [7269,"HCM6765086","2023-07-19T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",644.52,"2026-07-12T22:00:04"], [7270,"APV6794955","2023-08-16T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",319.25,"2026-07-12T22:00:04"], [7271,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [7272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",308.62,"2026-07-12T22:00:04"], [7273,"0006819917","2023-09-22T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [7274,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000361116","STARTEDUP FOUNDATION INC ",55542.0,"2026-07-12T22:00:04"], [7275,"0006777724","2023-07-25T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.43,"2026-07-12T22:00:04"], [7276,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",323.37,"2026-07-12T22:00:04"], [7277,"0006806768","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",45.85,"2026-07-12T22:00:04"], [7278,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",395.16,"2026-07-12T22:00:04"], [7279,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1401.27,"2026-07-12T22:00:04"], [7280,"HCM6817905","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [7281,"0006819917","2023-09-22T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [7282,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",800.79,"2026-07-12T22:00:04"], [7283,"0006805021","2023-09-05T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7284,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [7285,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",108.56,"2026-07-12T22:00:04"], [7286,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",341.98,"2026-07-12T22:00:04"], [7287,"0006778446","2023-07-26T00:00:00",2024,1,659260,"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",38.63,"2026-07-12T22:00:04"], [7288,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [7289,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"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",30.51,"2026-07-12T22:00:04"], [7290,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1473.91,"2026-07-12T22:00:04"], [7291,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [7292,"APV6788425","2023-08-09T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",191808.39,"2026-07-12T22:00:04"], [7293,"APV6794957","2023-08-18T00:00:00",2024,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",21.44,"2026-07-12T22:00:04"], [7294,"0006787267","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",201.58,"2026-07-12T22:00:04"], [7295,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",280.26,"2026-07-12T22:00:04"], [7296,"APV6754397","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000275652","JOSEPH QUAKENBUSH ",156.0,"2026-07-12T22:00:04"], [7297,"EXV6822818","2023-09-15T00:00:00",2024,1,595120,"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",61.5,"2026-07-12T22:00:04"], [7298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",308.62,"2026-07-12T22:00:04"], [7299,"HCM6781681","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.16,"2026-07-12T22:00:04"], [7300,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [7301,"APV6785904","2023-08-04T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",55948.38,"2026-07-12T22:00:04"], [7302,"0006804038","2023-09-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",307.52,"2026-07-12T22:00:04"], [7303,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",215.58,"2026-07-12T22:00:04"], [7304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",400.98,"2026-07-12T22:00:04"], [7305,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",514.59,"2026-07-12T22:00:04"], [7306,"HCM6807751","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.38,"2026-07-12T22:00:04"], [7307,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [7308,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",58.26,"2026-07-12T22:00:04"], [7309,"APV6797398","2023-08-23T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",256.25,"2026-07-12T22:00:04"], [7310,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",864.13,"2026-07-12T22:00:04"], [7311,"APV6754459","2023-07-06T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [7312,"0006804006","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [7313,"0006821094","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7314,"0006770540","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [7315,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [7316,"0006814168","2023-09-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [7317,"APV6796633","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",58.2,"2026-07-12T22:00:04"], [7318,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7319,"0006808577","2023-09-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-9.29,"2026-07-12T22:00:04"], [7320,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [7321,"APV6817234","2023-09-22T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",47.5,"2026-07-12T22:00:04"], [7322,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [7323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",370.35,"2026-07-12T22:00:04"], [7324,"0006804006","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",49.62,"2026-07-12T22:00:04"], [7325,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",600.0,"2026-07-12T22:00:04"], [7326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",757.4,"2026-07-12T22:00:04"], [7327,"0006774057","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",595.33,"2026-07-12T22:00:04"], [7328,"0006812440","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-176541.0,"2026-07-12T22:00:04"], [7329,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [7330,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",108.0,"2026-07-12T22:00:04"], [7331,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [7332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",246.9,"2026-07-12T22:00:04"], [7333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2717.75,"2026-07-12T22:00:04"], [7334,"0006806728","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [7335,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",324.53,"2026-07-12T22:00:04"], [7336,"0006813338","2023-09-18T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",821.63,"2026-07-12T22:00:04"], [7337,"EXV6782499","2023-07-25T00:00:00",2024,1,595110,"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",221.17,"2026-07-12T22:00:04"], [7338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",617.24,"2026-07-12T22:00:04"], [7339,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [7340,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",534.63,"2026-07-12T22:00:04"], [7341,"APV6793234","2023-08-14T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",2871.91,"2026-07-12T22:00:04"], [7342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",411.5,"2026-07-12T22:00:04"], [7343,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [7344,"0006815009","2023-09-20T00:00:00",2024,1,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [7345,"APV6790159","2023-08-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050004","UNITED PARCEL SERVICE ",59.23,"2026-07-12T22:00:04"], [7346,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",819.21,"2026-07-12T22:00:04"], [7347,"0006778548","2023-07-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-418.44,"2026-07-12T22:00:04"], [7348,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [7349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",579.2,"2026-07-12T22:00:04"], [7350,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [7351,"APV6786409","2023-08-07T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000313875","MELISSA KEYES ",80.0,"2026-07-12T22:00:04"], [7352,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [7353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",1058.14,"2026-07-12T22:00:04"], [7354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",406.35,"2026-07-12T22:00:04"], [7355,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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",956.14,"2026-07-12T22:00:04"], [7356,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",215.58,"2026-07-12T22:00:04"], [7357,"0006754929","2023-07-01T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",26.88,"2026-07-12T22:00:04"], [7358,"0006756192","2023-07-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120252.92,"2026-07-12T22:00:04"], [7359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",311.87,"2026-07-12T22:00:04"], [7360,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7361,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [7362,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-22.69,"2026-07-12T22:00:04"], [7363,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",205.74,"2026-07-12T22:00:04"], [7364,"0006806876","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [7365,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",280.26,"2026-07-12T22:00:04"], [7366,"0006776871","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [7367,"HCM6765091","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21115.01,"2026-07-12T22:00:04"], [7368,"0006807659","2023-09-08T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7369,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",409.61,"2026-07-12T22:00:04"], [7370,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",215.58,"2026-07-12T22:00:04"], [7371,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [7372,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [7373,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353254","JULIE ST JAMES ",280.26,"2026-07-12T22:00:04"], [7374,"HCM6751662","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [7375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",66.83,"2026-07-12T22:00:04"], [7376,"0006802207","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",559.89,"2026-07-12T22:00:04"], [7377,"HCM6751676","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.11,"2026-07-12T22:00:04"], [7378,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6166.69,"2026-07-12T22:00:04"], [7379,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",404.21,"2026-07-12T22:00:04"], [7380,"APV6816409","2023-09-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",169.57,"2026-07-12T22:00:04"], [7381,"0006784671","2023-08-03T00:00:00",2024,1,510101,"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,"2026-07-12T22:00:04"], [7382,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3645.97,"2026-07-12T22:00:04"], [7383,"HCM6800194","2023-08-30T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",198.65,"2026-07-12T22:00:04"], [7384,"0006823117","2023-09-30T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [7385,"HCM6807740","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.59,"2026-07-12T22:00:04"], [7386,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",80.1,"2026-07-12T22:00:04"], [7387,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",215.58,"2026-07-12T22:00:04"], [7388,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [7389,"0006804040","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.86,"2026-07-12T22:00:04"], [7390,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.16,"2026-07-12T22:00:04"], [7391,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [7392,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7393,"APV6796719","2023-08-22T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",6005.53,"2026-07-12T22:00:04"], [7394,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9373.69,"2026-07-12T22:00:04"], [7395,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2046.02,"2026-07-12T22:00:04"], [7396,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000420089","NIKKI MICHELLE PARKER ",1000.0,"2026-07-12T22:00:04"], [7397,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",675.04,"2026-07-12T22:00:04"], [7398,"0006797878","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7399,"APV6803402","2023-08-31T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",123.43,"2026-07-12T22:00:04"], [7400,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"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 ",664.4,"2026-07-12T22:00:04"], [7401,"EXV6793494","2023-08-09T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-07-12T22:00:04"], [7402,"0006808566","2023-09-11T00:00:00",2024,1,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7403,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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",33.18,"2026-07-12T22:00:04"], [7404,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [7405,"HCM6781726","2023-08-02T00:00:00",2024,1,517003,"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",21504.68,"2026-07-12T22:00:04"], [7406,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [7407,"0006793819","2023-08-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-3371.19,"2026-07-12T22:00:04"], [7408,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",344.52,"2026-07-12T22:00:04"], [7409,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1556376.11,"2026-07-12T22:00:04"], [7410,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",750.0,"2026-07-12T22:00:04"], [7411,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",378.11,"2026-07-12T22:00:04"], [7412,"APV6799493","2023-08-25T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",9526.64,"2026-07-12T22:00:04"], [7413,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [7414,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [7415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2468.02,"2026-07-12T22:00:04"], [7416,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",207.0,"2026-07-12T22:00:04"], [7417,"HCM6781659","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.37,"2026-07-12T22:00:04"], [7418,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-4.01,"2026-07-12T22:00:04"], [7419,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",675.0,"2026-07-12T22:00:04"], [7420,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7421,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",523.95,"2026-07-12T22:00:04"], [7422,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1806.64,"2026-07-12T22:00:04"], [7423,"0006818123","2023-09-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7424,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",123.45,"2026-07-12T22:00:04"], [7425,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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",57.44,"2026-07-12T22:00:04"], [7426,"0006800280","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.19,"2026-07-12T22:00:04"], [7427,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",107.79,"2026-07-12T22:00:04"], [7428,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",136.73,"2026-07-12T22:00:04"], [7429,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",20366.68,"2026-07-12T22:00:04"], [7430,"EXV6822806","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [7431,"HCM6789843","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1004.05,"2026-07-12T22:00:04"], [7432,"0006819250","2023-09-26T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",13776.82,"2026-07-12T22:00:04"], [7433,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",1514.45,"2026-07-12T22:00:04"], [7434,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",329.2,"2026-07-12T22:00:04"], [7435,"0006815043","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [7436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",133.66,"2026-07-12T22:00:04"], [7437,"EXV6780133","2023-07-18T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [7438,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"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",2520.73,"2026-07-12T22:00:04"], [7439,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [7440,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [7441,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",341.91,"2026-07-12T22:00:04"], [7442,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.37,"2026-07-12T22:00:04"], [7443,"APV6788365","2023-08-09T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",2071.92,"2026-07-12T22:00:04"], [7444,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [7445,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [7446,"HCM6765046","2023-07-19T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [7447,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [7448,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",9888.0,"2026-07-12T22:00:04"], [7449,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1522.21,"2026-07-12T22:00:04"], [7450,"0006814100","2023-09-19T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-15.37,"2026-07-12T22:00:04"], [7451,"APV6805181","2023-09-05T00:00:00",2024,1,547180,"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 ",286.29,"2026-07-12T22:00:04"], [7452,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",388.04,"2026-07-12T22:00:04"], [7453,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000197533","UNION SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [7454,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",7806.98,"2026-07-12T22:00:04"], [7455,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-12T22:00:04"], [7456,"0006804983","2023-09-05T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [7457,"APV6778779","2023-07-21T00:00:00",2024,1,541002,"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","National and State Tobacco Control Program","0000119208","WEX BANK ",115.88,"2026-07-12T22:00:04"], [7458,"0006782951","2023-07-31T00:00:00",2024,1,533040,"Main - 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IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",145.54,"2026-07-12T22:00:04"], [7468,"HCM6807751","2023-09-13T00:00:00",2024,1,510101,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10548.29,"2026-07-12T22:00:04"], [7469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",200.49,"2026-07-12T22:00:04"], [7470,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7471,"HCM6789843","2023-08-16T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.22,"2026-07-12T22:00:04"], [7472,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7473,"EXV6780089","2023-07-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [7474,"APV6810852","2023-09-13T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",115.42,"2026-07-12T22:00:04"], [7475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",418.29,"2026-07-12T22:00:04"], [7476,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-12T22:00:04"], [7477,"APV6755817","2023-07-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14774.6,"2026-07-12T22:00:04"], [7478,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [7479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1113.83,"2026-07-12T22:00:04"], [7480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",699.03,"2026-07-12T22:00:04"], [7481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",445.53,"2026-07-12T22:00:04"], [7482,"APV6816478","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",451.71,"2026-07-12T22:00:04"], [7483,"APV6811682","2023-09-14T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",21648.0,"2026-07-12T22:00:04"], [7484,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",1506.35,"2026-07-12T22:00:04"], [7485,"APV6791083","2023-08-14T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",4939.2,"2026-07-12T22:00:04"], [7486,"0006757629","2023-07-12T00:00:00",2024,1,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7487,"ARD6815604","2023-09-20T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [7488,"APV6793192","2023-08-16T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. 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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",404.18,"2026-07-12T22:00:04"], [7500,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [7501,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [7502,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [7503,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",862.32,"2026-07-12T22:00:04"], [7504,"0006783866","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [7505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",417.68,"2026-07-12T22:00:04"], [7506,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",240.79,"2026-07-12T22:00:04"], [7507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",935.62,"2026-07-12T22:00:04"], [7508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",891.07,"2026-07-12T22:00:04"], [7509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",1298.06,"2026-07-12T22:00:04"], [7510,"APV6756290","2023-07-11T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",21400.0,"2026-07-12T22:00:04"], [7511,"APV6779694","2023-07-27T00:00:00",2024,1,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000300208","SUBURBAN PROPANE LP ",4614.57,"2026-07-12T22:00:04"], [7512,"HCM6817919","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.03,"2026-07-12T22:00:04"], [7513,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",253.07,"2026-07-12T22:00:04"], [7514,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",141279.16,"2026-07-12T22:00:04"], [7515,"HCM6800178","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [7516,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [7517,"0006815042","2023-09-21T00:00:00",2024,1,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [7518,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1954.45,"2026-07-12T22:00:04"], [7519,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",388.04,"2026-07-12T22:00:04"], [7520,"APV6805057","2023-09-05T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",3071.98,"2026-07-12T22:00:04"], [7521,"APV6792069","2023-08-14T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000119208","WEX BANK ",149.72,"2026-07-12T22:00:04"], [7522,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [7523,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [7524,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-453.7,"2026-07-12T22:00:04"], [7525,"EXV6773106","2023-07-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [7526,"APV6788288","2023-08-09T00:00:00",2024,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",1447.4,"2026-07-12T22:00:04"], [7527,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [7528,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [7529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",258.7,"2026-07-12T22:00:04"], [7530,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",1069.47,"2026-07-12T22:00:04"], [7531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",334.15,"2026-07-12T22:00:04"], [7532,"EXV6802841","2023-08-29T00:00:00",2024,1,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",57.33,"2026-07-12T22:00:04"], [7533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",668.3,"2026-07-12T22:00:04"], [7534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",749.15,"2026-07-12T22:00:04"], [7535,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [7536,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",50.82,"2026-07-12T22:00:04"], [7562,"0006774065","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.01,"2026-07-12T22:00:04"], [7563,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",206.55,"2026-07-12T22:00:04"], [7564,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",443.18,"2026-07-12T22:00:04"], [7565,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307539","MIDWEST CORNEA ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [7566,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [7567,"0006791828","2023-08-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [7568,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",15.11,"2026-07-12T22:00:04"], [7569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",336.82,"2026-07-12T22:00:04"], [7570,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [7571,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [7572,"EXV6782501","2023-07-27T00:00:00",2024,1,595120,"InState Travel - 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Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",71.35,"2026-07-12T22:00:04"], [7585,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [7586,"APV6821505","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",12232.4,"2026-07-12T22:00:04"], [7587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",267.32,"2026-07-12T22:00:04"], [7588,"EXV6754008","2023-07-05T00:00:00",2024,1,595120,"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","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [7589,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [7590,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [7591,"APV6785033","2023-08-03T00:00:00",2024,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",753.2,"2026-07-12T22:00:04"], [7592,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [7593,"HCM6817878","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [7594,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [7595,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",5645.76,"2026-07-12T22:00:04"], [7596,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",8149.76,"2026-07-12T22:00:04"], [7597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",102.88,"2026-07-12T22:00:04"], [7598,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",417.22,"2026-07-12T22:00:04"], [7599,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",582.07,"2026-07-12T22:00:04"], [7600,"APV6778055","2023-07-25T00:00:00",2024,1,531054,"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","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [7601,"APV6784079","2023-08-02T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",3635.13,"2026-07-12T22:00:04"], [7602,"APV6788288","2023-08-09T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",0.01,"2026-07-12T22:00:04"], [7603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",596.67,"2026-07-12T22:00:04"], [7604,"APV6772610","2023-07-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405050","HEARTLAND COMMUNITIES, INC. ",2300.0,"2026-07-12T22:00:04"], [7605,"EXV6799856","2023-08-18T00:00:00",2024,1,595110,"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",72.25,"2026-07-12T22:00:04"], [7606,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7607,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.14,"2026-07-12T22:00:04"], [7608,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [7609,"HCM6789845","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",43012.47,"2026-07-12T22:00:04"], [7610,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",87651.42,"2026-07-12T22:00:04"], [7611,"0006803065","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",299.98,"2026-07-12T22:00:04"], [7613,"0006819920","2023-09-23T00:00:00",2024,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [7614,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [7615,"0006782784","2023-08-01T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7616,"APV6786591","2023-08-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",173.86,"2026-07-12T22:00:04"], [7617,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [7618,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7619,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",802.41,"2026-07-12T22:00:04"], [7620,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104212","ST CLAIR DARDEN HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [7621,"APV6792109","2023-08-15T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",3404.0,"2026-07-12T22:00:04"], [7622,"0006796426","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [7623,"EXV6822833","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.2,"2026-07-12T22:00:04"], [7624,"APV6821337","2023-09-28T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",63.11,"2026-07-12T22:00:04"], [7625,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2154.04,"2026-07-12T22:00:04"], [7626,"EXV6816754","2023-09-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [7627,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21908.88,"2026-07-12T22:00:04"], [7628,"APV6756354","2023-07-11T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000015156","W W GRAINGER, INC ",1049.45,"2026-07-12T22:00:04"], [7629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",1052.6,"2026-07-12T22:00:04"], [7630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269375","DINAH HENLEY ",385.77,"2026-07-12T22:00:04"], [7631,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",194.02,"2026-07-12T22:00:04"], [7632,"0006779507","2023-07-27T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",445.53,"2026-07-12T22:00:04"], [7634,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",222.76,"2026-07-12T22:00:04"], [7635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",174.89,"2026-07-12T22:00:04"], [7636,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [7637,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [7638,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [7639,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [7640,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",255.03,"2026-07-12T22:00:04"], [7641,"APV6789124","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-07-12T22:00:04"], [7642,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [7643,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",182.35,"2026-07-12T22:00:04"], [7644,"APV6775226","2023-07-20T00:00:00",2024,1,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000345947","VEOLIA NORTH AMERICA INC ",484.59,"2026-07-12T22:00:04"], [7645,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"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",1038.99,"2026-07-12T22:00:04"], [7646,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1102.69,"2026-07-12T22:00:04"], [7647,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",1099.46,"2026-07-12T22:00:04"], [7648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",164.6,"2026-07-12T22:00:04"], [7649,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",490.8,"2026-07-12T22:00:04"], [7650,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325020","BRITTANY GEHRING ",977.05,"2026-07-12T22:00:04"], [7651,"HCM6807689","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",981.56,"2026-07-12T22:00:04"], [7652,"HCM6765020","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.06,"2026-07-12T22:00:04"], [7653,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.97,"2026-07-12T22:00:04"], [7654,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",301.81,"2026-07-12T22:00:04"], [7655,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",689.86,"2026-07-12T22:00:04"], [7656,"0006815042","2023-09-21T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [7657,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",121.11,"2026-07-12T22:00:04"], [7658,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",40324.06,"2026-07-12T22:00:04"], [7659,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",431.16,"2026-07-12T22:00:04"], [7660,"0006804009","2023-09-08T00:00:00",2024,1,652155,"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",380.97,"2026-07-12T22:00:04"], [7661,"0006778548","2023-07-26T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-781.09,"2026-07-12T22:00:04"], [7662,"APV6785866","2023-08-03T00:00:00",2024,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.71,"2026-07-12T22:00:04"], [7663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",150.91,"2026-07-12T22:00:04"], [7664,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",4626.58,"2026-07-12T22:00:04"], [7665,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [7666,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",287.37,"2026-07-12T22:00:04"], [7667,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",862.32,"2026-07-12T22:00:04"], [7668,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"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",18.65,"2026-07-12T22:00:04"], [7669,"0006803989","2023-08-31T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [7670,"ACC00B0001","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40272.61,"2026-07-12T22:00:04"], [7671,"APV6755583","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",19589.5,"2026-07-12T22:00:04"], [7672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2531.29,"2026-07-12T22:00:04"], [7673,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [7674,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [7675,"0006824870","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [7676,"APV6808904","2023-09-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4700.0,"2026-07-12T22:00:04"], [7677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY ",499.44,"2026-07-12T22:00:04"], [7678,"0006814168","2023-09-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",48.97,"2026-07-12T22:00:04"], [7679,"0006779520","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1155.0,"2026-07-12T22:00:04"], [7680,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [7681,"APV6816427","2023-09-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000001679","VINCENNES UNIV ",9183.18,"2026-07-12T22:00:04"], [7682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",1069.27,"2026-07-12T22:00:04"], [7683,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3570.25,"2026-07-12T22:00:04"], [7684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",411.49,"2026-07-12T22:00:04"], [7685,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [7686,"APV6805161","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",1431.54,"2026-07-12T22:00:04"], [7687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",224.27,"2026-07-12T22:00:04"], [7688,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [7689,"APV6822207","2023-09-29T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000065378","COMPUTER AID, INC. 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",564619.9,"2026-07-12T22:00:04"], [7695,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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",294.33,"2026-07-12T22:00:04"], [7696,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [7697,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",215.58,"2026-07-12T22:00:04"], [7698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",334.15,"2026-07-12T22:00:04"], [7699,"HCM6800156","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",366.54,"2026-07-12T22:00:04"], [7700,"0006757629","2023-07-12T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [7701,"HCM6765065","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",392.76,"2026-07-12T22:00:04"], [7702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",194.02,"2026-07-12T22:00:04"], [7703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",308.62,"2026-07-12T22:00:04"], [7704,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",980.18,"2026-07-12T22:00:04"], [7705,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",20293.9,"2026-07-12T22:00:04"], [7706,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [7707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",534.94,"2026-07-12T22:00:04"], [7708,"APV6762735","2023-07-13T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",159.33,"2026-07-12T22:00:04"], [7709,"0006819920","2023-09-23T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [7710,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",172.46,"2026-07-12T22:00:04"], [7711,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2166.9,"2026-07-12T22:00:04"], [7712,"0006777724","2023-07-25T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [7713,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",293.89,"2026-07-12T22:00:04"], [7714,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [7715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",413.9,"2026-07-12T22:00:04"], [7716,"EXV6811193","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",68.68,"2026-07-12T22:00:04"], [7717,"APV6822440","2023-09-29T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000392047","TEMPLE ISRAEL ",5700.67,"2026-07-12T22:00:04"], [7718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1206.73,"2026-07-12T22:00:04"], [7719,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",71324.98,"2026-07-12T22:00:04"], [7720,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7721,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",24.25,"2026-07-12T22:00:04"], [7722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",349.77,"2026-07-12T22:00:04"], [7723,"0006752332","2023-07-05T00:00:00",2024,1,510150,"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",0.0,"2026-07-12T22:00:04"], [7724,"EXV6818766","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [7725,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",31.03,"2026-07-12T22:00:04"], [7726,"0006774999","2023-07-01T00:00:00",2024,1,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",280.65,"2026-07-12T22:00:04"], [7727,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"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",9125.88,"2026-07-12T22:00:04"], [7728,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",256.32,"2026-07-12T22:00:04"], [7729,"0006802255","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [7730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",215.58,"2026-07-12T22:00:04"], [7731,"0006782916","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2072.52,"2026-07-12T22:00:04"], [7732,"APV6811847","2023-09-14T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",73.12,"2026-07-12T22:00:04"], [7733,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-07-12T22:00:04"], [7734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",308.62,"2026-07-12T22:00:04"], [7735,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7736,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",732.97,"2026-07-12T22:00:04"], [7737,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [7738,"APV6810919","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",548.84,"2026-07-12T22:00:04"], [7739,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [7740,"0006785509","2023-08-04T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",334768.33,"2026-07-12T22:00:04"], [7741,"0006804045","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",327.74,"2026-07-12T22:00:04"], [7742,"0006805012","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2551.26,"2026-07-12T22:00:04"], [7744,"APV6818409","2023-09-25T00:00:00",2024,1,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",2006.84,"2026-07-12T22:00:04"], [7745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",493.79,"2026-07-12T22:00:04"], [7746,"HCM6817915","2023-09-27T00:00:00",2024,1,518901,"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",238.33,"2026-07-12T22:00:04"], [7747,"ARD6813756","2023-09-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23892.75,"2026-07-12T22:00:04"], [7748,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [7749,"APV6753794","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",16387.16,"2026-07-12T22:00:04"], [7750,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",89.11,"2026-07-12T22:00:04"], [7751,"0006821081","2023-09-28T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [7752,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000194184","MANCHESTER COMM SCHOOL TREAS ",716.71,"2026-07-12T22:00:04"], [7753,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",199.99,"2026-07-12T22:00:04"], [7754,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",452.72,"2026-07-12T22:00:04"], [7755,"HCM6800181","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",268.19,"2026-07-12T22:00:04"], [7756,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",222.77,"2026-07-12T22:00:04"], [7757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",385.78,"2026-07-12T22:00:04"], [7758,"APV6804380","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",-2364.57,"2026-07-12T22:00:04"], [7759,"0006775626","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [7760,"0006815043","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",23.42,"2026-07-12T22:00:04"], [7761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",375.58,"2026-07-12T22:00:04"], [7762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",480.95,"2026-07-12T22:00:04"], [7763,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388256","PAMELA S BAUE ",536.37,"2026-07-12T22:00:04"], [7764,"0006819920","2023-09-23T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [7765,"0006782822","2023-08-08T00:00:00",2024,1,652115,"Data Service Monthly",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",102.59,"2026-07-12T22:00:04"], [7766,"HCM6789847","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [7767,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416494","CATHLEEN K WILKE ",1112.5,"2026-07-12T22:00:04"], [7768,"APV6799473","2023-08-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",12244.64,"2026-07-12T22:00:04"], [7769,"0006802207","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",132.14,"2026-07-12T22:00:04"], [7770,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [7771,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309765","DARRELL HICKS ",4456.36,"2026-07-12T22:00:04"], [7772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2803.29,"2026-07-12T22:00:04"], [7773,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.46,"2026-07-12T22:00:04"], [7774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",66.83,"2026-07-12T22:00:04"], [7775,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",199582.88,"2026-07-12T22:00:04"], [7776,"APV6802525","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339148","PATRICK ROBERTSON ",65.91,"2026-07-12T22:00:04"], [7777,"HCM6807727","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [7778,"0006757628","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [7779,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",127.73,"2026-07-12T22:00:04"], [7780,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",31674.7,"2026-07-12T22:00:04"], [7781,"APV6752050","2023-07-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",20000.0,"2026-07-12T22:00:04"], [7782,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",21530.0,"2026-07-12T22:00:04"], [7783,"0006777724","2023-07-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [7784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",222.77,"2026-07-12T22:00:04"], [7785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",329.19,"2026-07-12T22:00:04"], [7786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1316.78,"2026-07-12T22:00:04"], [7787,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",25659.59,"2026-07-12T22:00:04"], [7788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",547.08,"2026-07-12T22:00:04"], [7789,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [7790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",512.36,"2026-07-12T22:00:04"], [7791,"APV6821495","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",4421.25,"2026-07-12T22:00:04"], [7792,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [7793,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",150.9,"2026-07-12T22:00:04"], [7794,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [7795,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",601.47,"2026-07-12T22:00:04"], [7796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1690.79,"2026-07-12T22:00:04"], [7797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",417.69,"2026-07-12T22:00:04"], [7798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",246.48,"2026-07-12T22:00:04"], [7799,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269758","TAMMY TWEEDY ",301.81,"2026-07-12T22:00:04"], [7800,"APV6796606","2023-08-21T00:00:00",2024,1,545010,"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 ",65.38,"2026-07-12T22:00:04"], [7801,"APV6751980","2023-07-03T00:00:00",2024,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",1600.84,"2026-07-12T22:00:04"], [7802,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"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",63.49,"2026-07-12T22:00:04"], [7803,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",992.56,"2026-07-12T22:00:04"], [7804,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1789.32,"2026-07-12T22:00:04"], [7805,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",86.23,"2026-07-12T22:00:04"], [7806,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",123.45,"2026-07-12T22:00:04"], [7807,"0006782753","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7808,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",501.54,"2026-07-12T22:00:04"], [7809,"0006784624","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",108.3,"2026-07-12T22:00:04"], [7810,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [7811,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [7812,"0006804905","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",709.87,"2026-07-12T22:00:04"], [7813,"APV6793249","2023-08-15T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054395","THE ARC OF INDIANA ",7100.0,"2026-07-12T22:00:04"], [7814,"0006815042","2023-09-21T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [7815,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",298.36,"2026-07-12T22:00:04"], [7816,"0006744132","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [7817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280826","FRANCES ANNETTE LEE ",467.81,"2026-07-12T22:00:04"], [7818,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",1250.49,"2026-07-12T22:00:04"], [7819,"0006820008","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.16,"2026-07-12T22:00:04"], [7820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",234.98,"2026-07-12T22:00:04"], [7821,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [7822,"0006815042","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [7823,"EXV6798474","2023-08-16T00:00:00",2024,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.2,"2026-07-12T22:00:04"], [7824,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",13682.01,"2026-07-12T22:00:04"], [7825,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1527.86,"2026-07-12T22:00:04"], [7826,"APV6777347","2023-07-24T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",1699.2,"2026-07-12T22:00:04"], [7827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",891.06,"2026-07-12T22:00:04"], [7828,"APV6804368","2023-09-01T00:00:00",2024,1,539131,"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 ",287.37,"2026-07-12T22:00:04"], [7829,"APV6785813","2023-08-04T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000087019","JP MORGAN CHASE BANK ",1169.36,"2026-07-12T22:00:04"], [7830,"0006756266","2023-07-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-218.86,"2026-07-12T22:00:04"], [7831,"0006806804","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2636.0,"2026-07-12T22:00:04"], [7832,"0006797876","2023-09-01T00:00:00",2024,1,599042,"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",267.73,"2026-07-12T22:00:04"], [7833,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",749.14,"2026-07-12T22:00:04"], [7834,"0006784751","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",216.68,"2026-07-12T22:00:04"], [7835,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",107.79,"2026-07-12T22:00:04"], [7836,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",600.3,"2026-07-12T22:00:04"], [7837,"0006763207","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [7838,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-07-12T22:00:04"], [7839,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [7840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",835.37,"2026-07-12T22:00:04"], [7841,"HCM6781726","2023-08-02T00:00:00",2024,1,518161,"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",2463.06,"2026-07-12T22:00:04"], [7842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2317.12,"2026-07-12T22:00:04"], [7843,"0006797878","2023-09-01T00:00:00",2024,1,599227,"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",1.61,"2026-07-12T22:00:04"], [7844,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",17993.65,"2026-07-12T22:00:04"], [7845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",464.69,"2026-07-12T22:00:04"], [7846,"APV6783131","2023-08-01T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",4974.3,"2026-07-12T22:00:04"], [7847,"APV6785016","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000126794","DONNA HALCOMB ",27.06,"2026-07-12T22:00:04"], [7848,"HCM6800107","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",719,"Comm for Higher Education","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",124.63,"2026-07-12T22:00:04"], [7849,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",7907.35,"2026-07-12T22:00:04"], [7850,"0006810513","2023-09-13T00:00:00",2024,1,590110,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",512.97,"2026-07-12T22:00:04"], [7851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",329.2,"2026-07-12T22:00:04"], [7852,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [7853,"EXV6782520","2023-07-30T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",121.18,"2026-07-12T22:00:04"], [7854,"APV6774481","2023-07-18T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",104356.66,"2026-07-12T22:00:04"], [7855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",262.33,"2026-07-12T22:00:04"], [7856,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [7857,"EXV6808259","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [7858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1113.83,"2026-07-12T22:00:04"], [7859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",548.01,"2026-07-12T22:00:04"], [7860,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",246.9,"2026-07-12T22:00:04"], [7861,"APV6773612","2023-07-18T00:00:00",2024,1,547022,"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 ",110.62,"2026-07-12T22:00:04"], [7862,"0006790840","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",377.5,"2026-07-12T22:00:04"], [7863,"HCM6781716","2023-08-02T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2395.43,"2026-07-12T22:00:04"], [7864,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",15759.24,"2026-07-12T22:00:04"], [7865,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000120763","BLACKFORD CTY SCHL TREASURER ",14877.11,"2026-07-12T22:00:04"], [7866,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",193.0,"2026-07-12T22:00:04"], [7867,"APV6820383","2023-09-27T00:00:00",2024,1,555554,"Computers & accessories",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",638.0,"2026-07-12T22:00:04"], [7868,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",431.16,"2026-07-12T22:00:04"], [7869,"0006773380","2023-07-18T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [7870,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",66927.5,"2026-07-12T22:00:04"], [7871,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [7872,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",103192.62,"2026-07-12T22:00:04"], [7873,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",215.58,"2026-07-12T22:00:04"], [7874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",378.71,"2026-07-12T22:00:04"], [7875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",334.15,"2026-07-12T22:00:04"], [7876,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [7877,"APV6812688","2023-09-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411630","BRADY M BELL ",533.53,"2026-07-12T22:00:04"], [7878,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",240.31,"2026-07-12T22:00:04"], [7879,"HCM6765060","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4164.51,"2026-07-12T22:00:04"], [7880,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",603.63,"2026-07-12T22:00:04"], [7881,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377443","ALISSA DOROUGH ",431.16,"2026-07-12T22:00:04"], [7882,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [7883,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406298","SHELBY LYNN WAUGH ",533.52,"2026-07-12T22:00:04"], [7884,"0006820024","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",636.02,"2026-07-12T22:00:04"], [7885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1206.91,"2026-07-12T22:00:04"], [7886,"0006751461","2023-07-08T00:00:00",2024,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [7887,"APV6820270","2023-09-27T00:00:00",2024,1,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",127.37,"2026-07-12T22:00:04"], [7888,"APV6802478","2023-08-30T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",952.71,"2026-07-12T22:00:04"], [7889,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1989.19,"2026-07-12T22:00:04"], [7890,"ACC00B0002","2023-09-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-53.83,"2026-07-12T22:00:04"], [7891,"0006819962","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [7892,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [7897,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [7898,"0006804045","2023-09-08T00:00:00",2024,1,652110,"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",38.29,"2026-07-12T22:00:04"], [7899,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [7900,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [7901,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [7902,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",755.63,"2026-07-12T22:00:04"], [7903,"APV6802478","2023-08-30T00:00:00",2024,1,599109,"AdmOp - Marketing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300622","TABLE THYME DESIGNS LLC ",223.0,"2026-07-12T22:00:04"], [7904,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",3114.0,"2026-07-12T22:00:04"], [7905,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"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",79.82,"2026-07-12T22:00:04"], [7906,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [7907,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",215.58,"2026-07-12T22:00:04"], [7908,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7909,"0006782791","2023-08-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",477.0,"2026-07-12T22:00:04"], [7910,"APV6776082","2023-07-21T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054928","WHITKO COMMUNITY SCH CORP ",119.82,"2026-07-12T22:00:04"], [7911,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",15390.32,"2026-07-12T22:00:04"], [7912,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [7913,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7914,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",558.0,"2026-07-12T22:00:04"], [7915,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [7916,"APV6810920","2023-09-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",6120.0,"2026-07-12T22:00:04"], [7917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1631.93,"2026-07-12T22:00:04"], [7918,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",96918.36,"2026-07-12T22:00:04"], [7919,"APV6751858","2023-07-03T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",4882.0,"2026-07-12T22:00:04"], [7920,"0006819249","2023-09-26T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7921,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.62,"2026-07-12T22:00:04"], [7922,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",230.62,"2026-07-12T22:00:04"], [7923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",233.12,"2026-07-12T22:00:04"], [7924,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",5871.0,"2026-07-12T22:00:04"], [7925,"0006804905","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4966.99,"2026-07-12T22:00:04"], [7926,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",135443.32,"2026-07-12T22:00:04"], [7927,"APV6805181","2023-09-05T00:00:00",2024,1,521018,"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,"2026-07-12T22:00:04"], [7928,"0006783566","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3535.18,"2026-07-12T22:00:04"], [7929,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",35.71,"2026-07-12T22:00:04"], [7930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",334.15,"2026-07-12T22:00:04"], [7931,"0006799198","2023-08-25T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [7932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",712.85,"2026-07-12T22:00:04"], [7933,"HCM6765073","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [7934,"APV6774314","2023-07-19T00:00:00",2024,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC ",40736.64,"2026-07-12T22:00:04"], [7935,"HCM6817904","2023-09-27T00:00:00",2024,1,516005,"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",7546.5,"2026-07-12T22:00:04"], [7936,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",18432.26,"2026-07-12T22:00:04"], [7937,"0006818124","2023-09-25T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7938,"0006754929","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [7939,"0006774999","2023-07-01T00:00:00",2024,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75972.86,"2026-07-12T22:00:04"], [7940,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",1574.38,"2026-07-12T22:00:04"], [7941,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",14238.84,"2026-07-12T22:00:04"], [7942,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-332.04,"2026-07-12T22:00:04"], [7943,"0006809450","2023-09-12T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7944,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",178.21,"2026-07-12T22:00:04"], [7945,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",2351.29,"2026-07-12T22:00:04"], [7946,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",2124.27,"2026-07-12T22:00:04"], [7947,"APV6804491","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",50400.0,"2026-07-12T22:00:04"], [7948,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",6732.0,"2026-07-12T22:00:04"], [7949,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [7950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207601","AMANDA HODGES ",404.21,"2026-07-12T22:00:04"], [7951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250381","MELISSA RIDGLEY ",400.98,"2026-07-12T22:00:04"], [7952,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",267.31,"2026-07-12T22:00:04"], [7953,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",80.37,"2026-07-12T22:00:04"], [7954,"0006781505","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [7955,"0006781598","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",289.66,"2026-07-12T22:00:04"], [7956,"APV6795009","2023-08-18T00:00:00",2024,1,543068,"Main-BuildMat-Access",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050922","KOKOMO GLASS SHOP INC ",122.5,"2026-07-12T22:00:04"], [7957,"EXV6812986","2023-09-07T00:00:00",2024,1,595110,"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",159.47,"2026-07-12T22:00:04"], [7958,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [7959,"0006819250","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",247991.62,"2026-07-12T22:00:04"], [7960,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",323.37,"2026-07-12T22:00:04"], [7961,"0006821081","2023-09-28T00:00:00",2024,1,516005,"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",-3.37,"2026-07-12T22:00:04"], [7962,"APV6803377","2023-08-31T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",8497.2,"2026-07-12T22:00:04"], [7963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",1964.88,"2026-07-12T22:00:04"], [7964,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [7965,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",171187.38,"2026-07-12T22:00:04"], [7966,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",4205.44,"2026-07-12T22:00:04"], [7967,"EXV6788634","2023-08-07T00:00:00",2024,1,595130,"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",179.73,"2026-07-12T22:00:04"], [7968,"APV6804491","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000097165","KANKAKEE-IROQUOIS REGIONAL ",55290.0,"2026-07-12T22:00:04"], [7969,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [7970,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",34.39,"2026-07-12T22:00:04"], [7971,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.66,"2026-07-12T22:00:04"], [7972,"APV6752857","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000408258","OSOLO TOWNSHIP VOLUNTEER FIRE DEPT ",2500.0,"2026-07-12T22:00:04"], [7973,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"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 ",21937.5,"2026-07-12T22:00:04"], [7974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",940.88,"2026-07-12T22:00:04"], [7975,"0006804045","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [7976,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",430.0,"2026-07-12T22:00:04"], [7977,"EXV6809301","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [7978,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",231.82,"2026-07-12T22:00:04"], [7979,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",487387.48,"2026-07-12T22:00:04"], [7980,"APV6801551","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",10561.98,"2026-07-12T22:00:04"], [7981,"APV6790907","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",2928.08,"2026-07-12T22:00:04"], [7982,"APV6751957","2023-07-03T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1479.5,"2026-07-12T22:00:04"], [7983,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",142.92,"2026-07-12T22:00:04"], [7984,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",212444.04,"2026-07-12T22:00:04"], [7985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355456","KATHY WILLIAMS ",523.14,"2026-07-12T22:00:04"], [7986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",948.32,"2026-07-12T22:00:04"], [7987,"HCM6817916","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [7988,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",1207.25,"2026-07-12T22:00:04"], [7989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",668.3,"2026-07-12T22:00:04"], [7990,"0006818064","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [7991,"HCM6781711","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",608.73,"2026-07-12T22:00:04"], [7992,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",689.27,"2026-07-12T22:00:04"], [7993,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",258324.29,"2026-07-12T22:00:04"], [7994,"APV6794955","2023-08-16T00:00:00",2024,1,583110,"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 ",16.92,"2026-07-12T22:00:04"], [7995,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [7996,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374674","AMANDA A THOMAS ",977.06,"2026-07-12T22:00:04"], [8028,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",291.25,"2026-07-12T22:00:04"], [8029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",506.35,"2026-07-12T22:00:04"], [8030,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [8031,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - 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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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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[8053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",835.37,"2026-07-12T22:00:04"], [8054,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [8055,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], 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Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [8117,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",1465.66,"2026-07-12T22:00:04"], [8118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",385.77,"2026-07-12T22:00:04"], [8119,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of 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Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8123,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [8124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",839.16,"2026-07-12T22:00:04"], [8125,"0006789778","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration 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Health and Human Services","Foster Care Title IV-E","0000416389","HALEY DAVIS ",1329.91,"2026-07-12T22:00:04"], [8129,"0006820008","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.7,"2026-07-12T22:00:04"], [8130,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",100354.17,"2026-07-12T22:00:04"], [8131,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [8132,"0006797878","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [8133,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8134,"APV6773710","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1285.34,"2026-07-12T22:00:04"], [8135,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",19.97,"2026-07-12T22:00:04"], [8136,"HCM6807688","2023-09-13T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [8137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",499.44,"2026-07-12T22:00:04"], [8138,"APV6784132","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",8784.53,"2026-07-12T22:00:04"], [8139,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",556.92,"2026-07-12T22:00:04"], [8140,"0006804858","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-28.22,"2026-07-12T22:00:04"], [8141,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275842","MIKEL THORNTON ",290.69,"2026-07-12T22:00:04"], [8142,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [8143,"APV6820270","2023-09-27T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",83.02,"2026-07-12T22:00:04"], [8144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",205.75,"2026-07-12T22:00:04"], [8145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",452.72,"2026-07-12T22:00:04"], [8146,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",143.44,"2026-07-12T22:00:04"], [8147,"0006812453","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-11.7,"2026-07-12T22:00:04"], [8148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1872.3,"2026-07-12T22:00:04"], [8149,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",8.85,"2026-07-12T22:00:04"], [8150,"APV6817246","2023-09-22T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",9790.85,"2026-07-12T22:00:04"], [8151,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [8152,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",205.74,"2026-07-12T22:00:04"], [8153,"APV6779733","2023-07-27T00:00:00",2024,1,583110,"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 ",1125.0,"2026-07-12T22:00:04"], [8154,"0006782758","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8155,"0006776871","2023-07-01T00:00:00",2024,1,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [8241,"APV6754518","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",9613.5,"2026-07-12T22:00:04"], [8242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",617.24,"2026-07-12T22:00:04"], [8243,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [8244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1158.38,"2026-07-12T22:00:04"], [8245,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",488.64,"2026-07-12T22:00:04"], [8246,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [8256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",205.75,"2026-07-12T22:00:04"], [8257,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-30.47,"2026-07-12T22:00:04"], [8258,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",11737.81,"2026-07-12T22:00:04"], [8259,"0006815042","2023-09-21T00:00:00",2024,1,659294,"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",-341.08,"2026-07-12T22:00:04"], [8260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",514.37,"2026-07-12T22:00:04"], [8261,"0006815042","2023-09-21T00:00:00",2024,1,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [8262,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",754.53,"2026-07-12T22:00:04"], [8263,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",334.15,"2026-07-12T22:00:04"], [8264,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",840.0,"2026-07-12T22:00:04"], [8265,"APV6773710","2023-07-18T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",844897.59,"2026-07-12T22:00:04"], [8266,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [8267,"APV6754404","2023-07-07T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397159","PM ARCHITECTS LLC ",881.25,"2026-07-12T22:00:04"], [8268,"0006757628","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [8269,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",566.22,"2026-07-12T22:00:04"], [8270,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",236.67,"2026-07-12T22:00:04"], [8271,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [8272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1028.74,"2026-07-12T22:00:04"], [8273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",534.64,"2026-07-12T22:00:04"], [8274,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [8275,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",236390.76,"2026-07-12T22:00:04"], [8276,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",258.7,"2026-07-12T22:00:04"], [8277,"APV6785853","2023-08-04T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000258110","ANN M WIESEHAN ",27.06,"2026-07-12T22:00:04"], [8278,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1550.46,"2026-07-12T22:00:04"], [8279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",1048.69,"2026-07-12T22:00:04"], [8280,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [8281,"0006797856","2023-08-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20438.0,"2026-07-12T22:00:04"], [8282,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",323.37,"2026-07-12T22:00:04"], [8283,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [8284,"0006754974","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",466.56,"2026-07-12T22:00:04"], [8285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",447.7,"2026-07-12T22:00:04"], [8286,"0006774192","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1454.91,"2026-07-12T22:00:04"], [8287,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8288,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",597.49,"2026-07-12T22:00:04"], [8289,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",82.1,"2026-07-12T22:00:04"], [8290,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [8291,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",5373.36,"2026-07-12T22:00:04"], [8292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",356.43,"2026-07-12T22:00:04"], [8293,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [8294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",164.6,"2026-07-12T22:00:04"], [8295,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",603.62,"2026-07-12T22:00:04"], [8296,"0006801185","2023-08-29T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [8297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",356.43,"2026-07-12T22:00:04"], [8298,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",331.48,"2026-07-12T22:00:04"], [8299,"HCM6800192","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.64,"2026-07-12T22:00:04"], [8300,"0006762447","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8301,"HCM6781715","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",93.69,"2026-07-12T22:00:04"], [8302,"APV6785813","2023-08-04T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",155.32,"2026-07-12T22:00:04"], [8303,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",26344.0,"2026-07-12T22:00:04"], [8304,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1433.05,"2026-07-12T22:00:04"], [8305,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",4721.66,"2026-07-12T22:00:04"], [8306,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [8307,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",7079.0,"2026-07-12T22:00:04"], [8308,"HCM6781658","2023-08-02T00:00:00",2024,1,517005,"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",360.38,"2026-07-12T22:00:04"], [8309,"APV6807187","2023-09-07T00:00:00",2024,1,547100,"SpOp-Food-Baking/Bread",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000075823","E and W ENTERPRISES LLC ",84.75,"2026-07-12T22:00:04"], [8310,"APV6756387","2023-07-11T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.59,"2026-07-12T22:00:04"], [8311,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [8312,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",452.72,"2026-07-12T22:00:04"], [8313,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",1298.33,"2026-07-12T22:00:04"], [8314,"0006782776","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",265.9,"2026-07-12T22:00:04"], [8315,"HCM6807789","2023-09-13T00:00:00",2024,1,518606,"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",93.68,"2026-07-12T22:00:04"], [8316,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",8862.57,"2026-07-12T22:00:04"], [8317,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",212.57,"2026-07-12T22:00:04"], [8318,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396553","KIZMET N BYRD ",1500.44,"2026-07-12T22:00:04"], [8319,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",363.46,"2026-07-12T22:00:04"], [8320,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",83955.34,"2026-07-12T22:00:04"], [8321,"0006780439","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",372.26,"2026-07-12T22:00:04"], [8322,"0006787201","2023-08-08T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",383.74,"2026-07-12T22:00:04"], [8323,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490455.0,"2026-07-12T22:00:04"], [8324,"0006818064","2023-09-25T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8325,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [8326,"EXV6812178","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",542.8,"2026-07-12T22:00:04"], [8327,"0006787267","2023-08-08T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [8328,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242853","CONNIE L BRANSTRATOR ",409.61,"2026-07-12T22:00:04"], [8329,"HCM6765026","2023-07-19T00:00:00",2024,1,517005,"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",144.19,"2026-07-12T22:00:04"], [8330,"APV6806136","2023-09-06T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [8331,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",96.9,"2026-07-12T22:00:04"], [8332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",267.47,"2026-07-12T22:00:04"], [8333,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000199616","REGION 10 WORKFORCE BOARD, INC ",701.0,"2026-07-12T22:00:04"], [8334,"APV6754496","2023-07-07T00:00:00",2024,1,591010,"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 ",330.34,"2026-07-12T22:00:04"], [8335,"HCM6789870","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2664.71,"2026-07-12T22:00:04"], [8336,"HCM6781716","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [8337,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",254046.37,"2026-07-12T22:00:04"], [8338,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",50000.0,"2026-07-12T22:00:04"], [8339,"0006821990","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [8340,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",118.3,"2026-07-12T22:00:04"], [8341,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [8342,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",930.27,"2026-07-12T22:00:04"], [8343,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-4.78,"2026-07-12T22:00:04"], [8344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",308.62,"2026-07-12T22:00:04"], [8345,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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",444.0,"2026-07-12T22:00:04"], [8346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",321.45,"2026-07-12T22:00:04"], [8347,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",538.95,"2026-07-12T22:00:04"], [8348,"APV6752944","2023-07-03T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",16320.0,"2026-07-12T22:00:04"], [8349,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [8350,"APV6773671","2023-07-18T00:00:00",2024,1,570010,"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","0000055931","MARIAN UNIVERSITY ",22588.99,"2026-07-12T22:00:04"], [8351,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [8352,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",215.58,"2026-07-12T22:00:04"], [8353,"0006774999","2023-07-01T00:00:00",2024,1,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",172.6,"2026-07-12T22:00:04"], [8354,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375400","CREATIVE LEARNING HANDS ",10145.94,"2026-07-12T22:00:04"], [8355,"0006797878","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [8356,"0006821094","2023-09-28T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8357,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",680.81,"2026-07-12T22:00:04"], [8358,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",1223.84,"2026-07-12T22:00:04"], [8359,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",33216.6,"2026-07-12T22:00:04"], [8360,"0006797878","2023-09-01T00:00:00",2024,1,599026,"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",0.93,"2026-07-12T22:00:04"], [8361,"0006815009","2023-09-20T00:00:00",2024,1,547020,"SpOp-Housekeeping",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [8362,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [8363,"0006787174","2023-08-08T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [8364,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [8365,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",604.28,"2026-07-12T22:00:04"], [8366,"HCM6751662","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",67.07,"2026-07-12T22:00:04"], [8367,"APV6780696","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",882.38,"2026-07-12T22:00:04"], [8368,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [8369,"0006782829","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2464.74,"2026-07-12T22:00:04"], [8370,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",898.11,"2026-07-12T22:00:04"], [8371,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000223141","ST. MARTINS HEALTHCARE ",20550.0,"2026-07-12T22:00:04"], [8372,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-1.9,"2026-07-12T22:00:04"], [8373,"APV6804483","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",750.0,"2026-07-12T22:00:04"], [8374,"0006803993","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [8375,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",267.81,"2026-07-12T22:00:04"], [8376,"HCM6781728","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",38.99,"2026-07-12T22:00:04"], [8377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",385.78,"2026-07-12T22:00:04"], [8378,"0006751449","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",137.31,"2026-07-12T22:00:04"], [8379,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",25521.94,"2026-07-12T22:00:04"], [8380,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [8381,"0006814184","2023-09-19T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-23388.02,"2026-07-12T22:00:04"], [8382,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",474.28,"2026-07-12T22:00:04"], [8383,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",96.58,"2026-07-12T22:00:04"], [8384,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [8385,"0006802258","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [8386,"APV6752914","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",14322.26,"2026-07-12T22:00:04"], [8387,"APV6802434","2023-08-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",119.17,"2026-07-12T22:00:04"], [8388,"APV6814318","2023-09-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",259.28,"2026-07-12T22:00:04"], [8389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",445.54,"2026-07-12T22:00:04"], [8390,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332673","TONY WILKINSON ",431.16,"2026-07-12T22:00:04"], [8391,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",48.93,"2026-07-12T22:00:04"], [8392,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",258.7,"2026-07-12T22:00:04"], [8393,"HCM6800194","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [8394,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8395,"0006805028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.76,"2026-07-12T22:00:04"], [8396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",1687.12,"2026-07-12T22:00:04"], [8397,"0006784659","2023-08-03T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8398,"0006815009","2023-09-20T00:00:00",2024,1,652110,"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",-3.12,"2026-07-12T22:00:04"], [8399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",822.99,"2026-07-12T22:00:04"], [8400,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1398.9,"2026-07-12T22:00:04"], [8401,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",349.77,"2026-07-12T22:00:04"], [8402,"EXV6782482","2023-07-25T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [8403,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [8404,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [8405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",802.68,"2026-07-12T22:00:04"], [8406,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",977.05,"2026-07-12T22:00:04"], [8407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",417.69,"2026-07-12T22:00:04"], [8408,"EXV6795263","2023-08-09T00:00:00",2024,1,595130,"InState Travel - Lodging",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",148.59,"2026-07-12T22:00:04"], [8409,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [8410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",822.98,"2026-07-12T22:00:04"], [8411,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",220990.17,"2026-07-12T22:00:04"], [8412,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [8413,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",244.4,"2026-07-12T22:00:04"], [8414,"0006782931","2023-08-01T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8415,"0006776871","2023-07-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21558.75,"2026-07-12T22:00:04"], [8416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1457.56,"2026-07-12T22:00:04"], [8417,"APV6819447","2023-09-26T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",14660.71,"2026-07-12T22:00:04"], [8418,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",200.49,"2026-07-12T22:00:04"], [8419,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [8420,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",400.98,"2026-07-12T22:00:04"], [8421,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",76778.8,"2026-07-12T22:00:04"], [8422,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [8423,"0006783566","2023-08-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",14.89,"2026-07-12T22:00:04"], [8424,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",689.85,"2026-07-12T22:00:04"], [8425,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [8426,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",431.16,"2026-07-12T22:00:04"], [8427,"APV6778844","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",0.0,"2026-07-12T22:00:04"], [8428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",411.49,"2026-07-12T22:00:04"], [8429,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",631.43,"2026-07-12T22:00:04"], [8430,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",469.97,"2026-07-12T22:00:04"], [8431,"APV6812469","2023-09-15T00:00:00",2024,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000420082","WILLIAM COOKE ",1000.0,"2026-07-12T22:00:04"], [8432,"0006819126","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [8433,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [8434,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [8435,"APV6784133","2023-08-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",53.97,"2026-07-12T22:00:04"], [8436,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",798738.36,"2026-07-12T22:00:04"], [8437,"0006774186","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1869.07,"2026-07-12T22:00:04"], [8438,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",78.42,"2026-07-12T22:00:04"], [8439,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4868.56,"2026-07-12T22:00:04"], [8440,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",6941.59,"2026-07-12T22:00:04"], [8441,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",61.4,"2026-07-12T22:00:04"], [8442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",349.77,"2026-07-12T22:00:04"], [8443,"0006781492","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [8444,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [8445,"APV6777188","2023-07-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000208128","JONATHON COLE ",123.0,"2026-07-12T22:00:04"], [8446,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [8447,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",66476.62,"2026-07-12T22:00:04"], [8448,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [8449,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",674.88,"2026-07-12T22:00:04"], [8450,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",366.49,"2026-07-12T22:00:04"], [8451,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315042","LEE WHITING ",1113.83,"2026-07-12T22:00:04"], [8452,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [8453,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",852.72,"2026-07-12T22:00:04"], [8454,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [8455,"0006774129","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [8456,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",811.13,"2026-07-12T22:00:04"], [8457,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [8458,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [8459,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5915.44,"2026-07-12T22:00:04"], [8460,"0006815009","2023-09-20T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-1.59,"2026-07-12T22:00:04"], [8461,"APV6815354","2023-09-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",18758.75,"2026-07-12T22:00:04"], [8462,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [8463,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",301.82,"2026-07-12T22:00:04"], [8464,"0006757628","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [8465,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",318.84,"2026-07-12T22:00:04"], [8466,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",9853.86,"2026-07-12T22:00:04"], [8467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",556.92,"2026-07-12T22:00:04"], [8468,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2282.52,"2026-07-12T22:00:04"], [8469,"EXV6773028","2023-07-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",59.15,"2026-07-12T22:00:04"], [8470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",514.37,"2026-07-12T22:00:04"], [8471,"APV6810919","2023-09-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11657.96,"2026-07-12T22:00:04"], [8472,"0006805738","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [8473,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",206.34,"2026-07-12T22:00:04"], [8474,"0006820031","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",39.78,"2026-07-12T22:00:04"], [8475,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [8476,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",1073.44,"2026-07-12T22:00:04"], [8477,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1771.27,"2026-07-12T22:00:04"], [8478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",388.04,"2026-07-12T22:00:04"], [8479,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [8480,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",750.94,"2026-07-12T22:00:04"], [8481,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",706.61,"2026-07-12T22:00:04"], [8482,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000380367","BELIEVE SCHOOLS INC ",60821.43,"2026-07-12T22:00:04"], [8483,"0006797217","2023-08-23T00:00:00",2024,1,539140,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",702.43,"2026-07-12T22:00:04"], [8484,"APV6772545","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",5425.12,"2026-07-12T22:00:04"], [8485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",185.18,"2026-07-12T22:00:04"], [8486,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",41800.5,"2026-07-12T22:00:04"], [8487,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",6950.21,"2026-07-12T22:00:04"], [8488,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",579.26,"2026-07-12T22:00:04"], [8489,"0006802255","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1623.21,"2026-07-12T22:00:04"], [8490,"0006806876","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [8491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",1008.16,"2026-07-12T22:00:04"], [8492,"0006757629","2023-07-12T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [8493,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",495.84,"2026-07-12T22:00:04"], [8494,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",21260.5,"2026-07-12T22:00:04"], [8495,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [8496,"APV6798150","2023-08-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",24.22,"2026-07-12T22:00:04"], [8497,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",215.58,"2026-07-12T22:00:04"], [8498,"0006754974","2023-07-01T00:00:00",2024,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [8499,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-07-12T22:00:04"], [8500,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",18490.23,"2026-07-12T22:00:04"], [8501,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108090","ADAMS PHYSICAL THERAPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [8502,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",500.25,"2026-07-12T22:00:04"], [8503,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-17.58,"2026-07-12T22:00:04"], [8504,"0006806768","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [8505,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",204.04,"2026-07-12T22:00:04"], [8506,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",613.14,"2026-07-12T22:00:04"], [8507,"0006788006","2023-08-09T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11216.68,"2026-07-12T22:00:04"], [8508,"0006819917","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",34855.0,"2026-07-12T22:00:04"], [8515,"APV6809804","2023-09-12T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",22819.21,"2026-07-12T22:00:04"], [8516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",334.15,"2026-07-12T22:00:04"], [8517,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",431.16,"2026-07-12T22:00:04"], [8518,"APV6792018","2023-08-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",1005.0,"2026-07-12T22:00:04"], [8519,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [8520,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408573","JIMMY C TUSH ",988.43,"2026-07-12T22:00:04"], [8521,"HCM6817847","2023-09-27T00:00:00",2024,1,519006,"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",35.14,"2026-07-12T22:00:04"], [8522,"EXV6786999","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",29.45,"2026-07-12T22:00:04"], [8537,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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",11.38,"2026-07-12T22:00:04"], [8538,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",14.0,"2026-07-12T22:00:04"], [8539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",280.25,"2026-07-12T22:00:04"], [8540,"APV6764585","2023-07-14T00:00:00",2024,1,591026,"NonRealEstRnt-FurnHshldKitLdry",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.85,"2026-07-12T22:00:04"], [8541,"APV6755760","2023-07-10T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",599.0,"2026-07-12T22:00:04"], [8542,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",732.97,"2026-07-12T22:00:04"], [8543,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",603.0,"2026-07-12T22:00:04"], [8544,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",63.89,"2026-07-12T22:00:04"], [8545,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",323.37,"2026-07-12T22:00:04"], [8546,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.65,"2026-07-12T22:00:04"], [8547,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",215.58,"2026-07-12T22:00:04"], [8548,"APV6814206","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",39.74,"2026-07-12T22:00:04"], [8549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",334.15,"2026-07-12T22:00:04"], [8550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",886.03,"2026-07-12T22:00:04"], [8551,"0006805971","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.68,"2026-07-12T22:00:04"], [8552,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [8553,"APV6752846","2023-07-05T00:00:00",2024,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000078857","INDIANA ASSOCIATION OF CITIES AND TOWNS ",360.0,"2026-07-12T22:00:04"], [8554,"APV6803203","2023-08-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",6.82,"2026-07-12T22:00:04"], [8555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247744","ANNA MARIE MALONE ",406.01,"2026-07-12T22:00:04"], [8556,"0006782839","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [8557,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [8563,"0006821974","2023-09-27T00:00:00",2024,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",402.04,"2026-07-12T22:00:04"], [8564,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-56338.75,"2026-07-12T22:00:04"], [8565,"HCM6817873","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5105.19,"2026-07-12T22:00:04"], [8566,"HCM6789818","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [8567,"APV6807187","2023-09-07T00:00:00",2024,1,547038,"SpOp-Recreation",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000075823","E and W ENTERPRISES LLC ",42.5,"2026-07-12T22:00:04"], [8568,"EXV6756676","2023-07-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",105.3,"2026-07-12T22:00:04"], [8569,"0006756195","2023-07-11T00:00:00",2024,1,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8570,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [8571,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404024","STACEY A CORLEY ",533.52,"2026-07-12T22:00:04"], [8572,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [8573,"APV6812475","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",2286.35,"2026-07-12T22:00:04"], [8574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",267.32,"2026-07-12T22:00:04"], [8575,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3133.53,"2026-07-12T22:00:04"], [8576,"APV6813530","2023-09-18T00:00:00",2024,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",54.65,"2026-07-12T22:00:04"], [8577,"0006783566","2023-08-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",902.9,"2026-07-12T22:00:04"], [8578,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"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 ",34864.74,"2026-07-12T22:00:04"], [8579,"APV6764722","2023-07-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",1426.74,"2026-07-12T22:00:04"], [8580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",712.85,"2026-07-12T22:00:04"], [8581,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.81,"2026-07-12T22:00:04"], [8582,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",1525.92,"2026-07-12T22:00:04"], [8583,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",34286.02,"2026-07-12T22:00:04"], [8584,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412513","AMBER BURNS ",889.59,"2026-07-12T22:00:04"], [8585,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [8586,"APV6799450","2023-08-09T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [8587,"EXV6796933","2023-08-04T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",54.44,"2026-07-12T22:00:04"], [8588,"HCM6789847","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [8589,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",757.4,"2026-07-12T22:00:04"], [8590,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6007.08,"2026-07-12T22:00:04"], [8591,"0006765187","2023-07-17T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [8592,"APV6809850","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",-105824.52,"2026-07-12T22:00:04"], [8593,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",72492.55,"2026-07-12T22:00:04"], [8594,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [8595,"APV6764645","2023-07-14T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",9780.28,"2026-07-12T22:00:04"], [8596,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",668.29,"2026-07-12T22:00:04"], [8597,"0006809450","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8598,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",404.21,"2026-07-12T22:00:04"], [8599,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",40495.36,"2026-07-12T22:00:04"], [8600,"0006819957","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25012.49,"2026-07-12T22:00:04"], [8601,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",13688.61,"2026-07-12T22:00:04"], [8602,"0006809484","2023-09-12T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8603,"APV6819298","2023-09-26T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",-157.5,"2026-07-12T22:00:04"], [8604,"APV6755686","2023-07-10T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",554.65,"2026-07-12T22:00:04"], [8605,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1900.69,"2026-07-12T22:00:04"], [8606,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",327.0,"2026-07-12T22:00:04"], [8607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245358","MISTY ESCOTO APONTE ",432.6,"2026-07-12T22:00:04"], [8608,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389300","LUTHER BAILEY ",246.9,"2026-07-12T22:00:04"], [8609,"APV6799517","2023-08-23T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",14.68,"2026-07-12T22:00:04"], [8610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",846.85,"2026-07-12T22:00:04"], [8611,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [8612,"0006774129","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2492.42,"2026-07-12T22:00:04"], [8613,"HCM6817905","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",650.6,"2026-07-12T22:00:04"], [8614,"0006819917","2023-09-22T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [8615,"APV6755747","2023-07-10T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",15474.0,"2026-07-12T22:00:04"], [8616,"APV6796682","2023-08-22T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-07-12T22:00:04"], [8617,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6321.25,"2026-07-12T22:00:04"], [8618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",905.28,"2026-07-12T22:00:04"], [8619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",417.68,"2026-07-12T22:00:04"], [8620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1044.78,"2026-07-12T22:00:04"], [8621,"HCM6765027","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.87,"2026-07-12T22:00:04"], [8622,"0006775760","2023-07-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2446.25,"2026-07-12T22:00:04"], [8623,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240690","FORREST SCOTT KEACH ",540.74,"2026-07-12T22:00:04"], [8624,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",5356.87,"2026-07-12T22:00:04"], [8625,"APV6811534","2023-09-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000065378","COMPUTER AID, INC. ",552.73,"2026-07-12T22:00:04"], [8626,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",323.37,"2026-07-12T22:00:04"], [8627,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",2150.71,"2026-07-12T22:00:04"], [8628,"APV6820383","2023-09-27T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",43.96,"2026-07-12T22:00:04"], [8629,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"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 ",1559.45,"2026-07-12T22:00:04"], [8630,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",449.7,"2026-07-12T22:00:04"], [8631,"0006806741","2023-09-07T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",484.8,"2026-07-12T22:00:04"], [8632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",623.75,"2026-07-12T22:00:04"], [8633,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [8634,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",32.06,"2026-07-12T22:00:04"], [8635,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [8636,"0006809458","2023-09-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1034908.2,"2026-07-12T22:00:04"], [8637,"0006797876","2023-09-01T00:00:00",2024,1,591024,"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",28.93,"2026-07-12T22:00:04"], [8638,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",215.58,"2026-07-12T22:00:04"], [8639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",499.43,"2026-07-12T22:00:04"], [8640,"0006794615","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153068.15,"2026-07-12T22:00:04"], [8641,"APV6790222","2023-08-11T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.56,"2026-07-12T22:00:04"], [8642,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",208839.41,"2026-07-12T22:00:04"], [8643,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",64.68,"2026-07-12T22:00:04"], [8644,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",4420.0,"2026-07-12T22:00:04"], [8645,"APV6816311","2023-09-21T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",7800.0,"2026-07-12T22:00:04"], [8646,"0006812434","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-9.41,"2026-07-12T22:00:04"], [8647,"0006802239","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3091.76,"2026-07-12T22:00:04"], [8649,"APV6764659","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.92,"2026-07-12T22:00:04"], [8650,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",187172.26,"2026-07-12T22:00:04"], [8651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER 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","General Ledger Entry",3136.6,"2026-07-12T22:00:04"], [8655,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.57,"2026-07-12T22:00:04"], [8656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",222.77,"2026-07-12T22:00:04"], [8657,"0006802258","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [8658,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [8659,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000403084","TTJ GROUP LLC ",7650.0,"2026-07-12T22:00:04"], [8660,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [8661,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",78.14,"2026-07-12T22:00:04"], [8662,"EXV6791523","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",220.55,"2026-07-12T22:00:04"], [8663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",66.83,"2026-07-12T22:00:04"], [8664,"0006804129","2023-09-01T00:00:00",2024,1,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",308.62,"2026-07-12T22:00:04"], [8666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",802.42,"2026-07-12T22:00:04"], [8667,"APV6793178","2023-08-09T00:00:00",2024,1,547070,"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","0000191347","STROH FARM SUPPLY INC ",42.07,"2026-07-12T22:00:04"], [8668,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",431.16,"2026-07-12T22:00:04"], [8669,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1207.25,"2026-07-12T22:00:04"], [8670,"0006806711","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [8671,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315207","CHRISTINA BROWN 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COMM SCHL TREASURER ",100.0,"2026-07-12T22:00:04"], [8675,"0006782804","2023-08-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14492.5,"2026-07-12T22:00:04"], [8676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",846.51,"2026-07-12T22:00:04"], [8677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS 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[8681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",579.2,"2026-07-12T22:00:04"], [8682,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [8683,"0006775627","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [8684,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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Educational Assistance","0000119208","WEX BANK ",37.92,"2026-07-12T22:00:04"], [8694,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [8695,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-07-12T22:00:04"], [8696,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [8697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",349.77,"2026-07-12T22:00:04"], [8698,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",732.97,"2026-07-12T22:00:04"], [8699,"APV6789172","2023-08-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",1361.62,"2026-07-12T22:00:04"], [8700,"APV6796585","2023-08-22T00:00:00",2024,1,519820,"Temp Staffing Company",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",3048.51,"2026-07-12T22:00:04"], [8701,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8702,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",21597.0,"2026-07-12T22:00:04"], [8703,"0006778549","2023-07-26T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [8704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",385.77,"2026-07-12T22:00:04"], [8705,"APV6815387","2023-09-20T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2029.96,"2026-07-12T22:00:04"], [8706,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",249.59,"2026-07-12T22:00:04"], [8707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",222.76,"2026-07-12T22:00:04"], [8708,"0006819962","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [8709,"HCM6807753","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",63.36,"2026-07-12T22:00:04"], [8710,"APV6787550","2023-08-08T00:00:00",2024,1,571209,"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 ",16212.13,"2026-07-12T22:00:04"], [8711,"APV6801514","2023-08-29T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",6.92,"2026-07-12T22:00:04"], [8712,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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",481.22,"2026-07-12T22:00:04"], [8713,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [8714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1200.74,"2026-07-12T22:00:04"], [8715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",246.9,"2026-07-12T22:00:04"], [8716,"APV6761768","2023-07-12T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",20.31,"2026-07-12T22:00:04"], [8717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",311.87,"2026-07-12T22:00:04"], [8718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",311.87,"2026-07-12T22:00:04"], [8719,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",78.87,"2026-07-12T22:00:04"], [8720,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4007.31,"2026-07-12T22:00:04"], [8721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",111.38,"2026-07-12T22:00:04"], [8722,"0006782916","2023-08-08T00:00:00",2024,1,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [8723,"0006804983","2023-09-05T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [8724,"0006805738","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [8725,"HCM6807739","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",714.56,"2026-07-12T22:00:04"], [8726,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [8727,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"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 ",103187.58,"2026-07-12T22:00:04"], [8728,"0006797878","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [8729,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",107.79,"2026-07-12T22:00:04"], [8730,"0006803983","2023-09-08T00:00:00",2024,1,652131,"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",295.68,"2026-07-12T22:00:04"], [8731,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [8732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",411.49,"2026-07-12T22:00:04"], [8733,"HCM6800128","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [8734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298880","TONYA MATA ",562.38,"2026-07-12T22:00:04"], [8735,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [8736,"0006774057","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.68,"2026-07-12T22:00:04"], [8737,"EXV6780143","2023-07-18T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",350.0,"2026-07-12T22:00:04"], [8738,"HCM6781658","2023-08-02T00:00:00",2024,1,518161,"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",63.01,"2026-07-12T22:00:04"], [8739,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",576.09,"2026-07-12T22:00:04"], [8740,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",166.59,"2026-07-12T22:00:04"], [8741,"APV6789158","2023-08-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3536.03,"2026-07-12T22:00:04"], [8742,"ARD6810093","2023-09-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3088.9,"2026-07-12T22:00:04"], [8743,"0006797878","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [8744,"APV6752857","2023-07-05T00:00:00",2024,1,532023,"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 ",27.56,"2026-07-12T22:00:04"], [8745,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [8746,"APV6784124","2023-08-02T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",42424.54,"2026-07-12T22:00:04"], [8747,"0006778451","2023-07-26T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [8748,"0006784519","2023-08-03T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",61495.44,"2026-07-12T22:00:04"], [8749,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4098.92,"2026-07-12T22:00:04"], [8750,"0006777724","2023-07-25T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.64,"2026-07-12T22:00:04"], [8751,"0006784751","2023-08-03T00:00:00",2024,1,517003,"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",29.22,"2026-07-12T22:00:04"], [8752,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [8753,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [8754,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",131461.93,"2026-07-12T22:00:04"], [8755,"APV6752838","2023-07-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",560.9,"2026-07-12T22:00:04"], [8756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",64.67,"2026-07-12T22:00:04"], [8757,"APV6755817","2023-07-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",60877.84,"2026-07-12T22:00:04"], [8758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",222.76,"2026-07-12T22:00:04"], [8759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",565.81,"2026-07-12T22:00:04"], [8760,"0006797877","2023-09-01T00:00:00",2024,1,519722,"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",1115.97,"2026-07-12T22:00:04"], [8761,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",1618.65,"2026-07-12T22:00:04"], [8762,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",234.98,"2026-07-12T22:00:04"], [8763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",222.77,"2026-07-12T22:00:04"], [8764,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",1000.0,"2026-07-12T22:00:04"], [8765,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",485.3,"2026-07-12T22:00:04"], [8766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",300.74,"2026-07-12T22:00:04"], [8767,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [8768,"APV6774410","2023-07-17T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",59.3,"2026-07-12T22:00:04"], [8769,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",34.0,"2026-07-12T22:00:04"], [8770,"0006782781","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [8771,"HCM6807740","2023-09-13T00:00:00",2024,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",134.12,"2026-07-12T22:00:04"], [8772,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.04,"2026-07-12T22:00:04"], [8773,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [8774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",781.83,"2026-07-12T22:00:04"], [8775,"0006787160","2023-08-08T00:00:00",2024,1,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8776,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [8777,"APV6805192","2023-09-05T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",5460.0,"2026-07-12T22:00:04"], [8778,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2386.67,"2026-07-12T22:00:04"], [8779,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [8780,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",754.53,"2026-07-12T22:00:04"], [8781,"HCM6765046","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",227.24,"2026-07-12T22:00:04"], [8782,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",17095.55,"2026-07-12T22:00:04"], [8783,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [8784,"APV6791134","2023-08-04T00:00:00",2024,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6673.52,"2026-07-12T22:00:04"], [8785,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369478","JENNIFER DOSS ",323.37,"2026-07-12T22:00:04"], [8786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",242.81,"2026-07-12T22:00:04"], [8787,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",150.91,"2026-07-12T22:00:04"], [8788,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",6176.04,"2026-07-12T22:00:04"], [8789,"APV6755747","2023-07-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",81.8,"2026-07-12T22:00:04"], [8790,"0006784751","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.59,"2026-07-12T22:00:04"], [8791,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1439.0,"2026-07-12T22:00:04"], [8792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",349.77,"2026-07-12T22:00:04"], [8793,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [8794,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",417.69,"2026-07-12T22:00:04"], [8795,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [8796,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410762","SHANNA C GARRISON ",578.97,"2026-07-12T22:00:04"], [8797,"0006804983","2023-09-05T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [8798,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",637.47,"2026-07-12T22:00:04"], [8799,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [8800,"HCM6817847","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",184.53,"2026-07-12T22:00:04"], [8801,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.69,"2026-07-12T22:00:04"], [8802,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2258.7,"2026-07-12T22:00:04"], [8803,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [8804,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",508.0,"2026-07-12T22:00:04"], [8805,"0006802258","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",398.38,"2026-07-12T22:00:04"], [8806,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-88.11,"2026-07-12T22:00:04"], [8807,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [8808,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",2724.37,"2026-07-12T22:00:04"], [8809,"0006751456","2023-07-08T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [8810,"HCM6789823","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",66.36,"2026-07-12T22:00:04"], [8811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",482.27,"2026-07-12T22:00:04"], [8812,"HCM6781711","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [8813,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [8814,"APV6808935","2023-09-11T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",3660.0,"2026-07-12T22:00:04"], [8815,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",150.9,"2026-07-12T22:00:04"], [8816,"HCM6751659","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [8817,"0006817830","2023-09-25T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-930.7,"2026-07-12T22:00:04"], [8818,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [8819,"0006783653","2023-08-02T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [8820,"HCM6800128","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [8821,"APV6801552","2023-08-29T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",459021.38,"2026-07-12T22:00:04"], [8822,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.61,"2026-07-12T22:00:04"], [8823,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",172.46,"2026-07-12T22:00:04"], [8824,"APV6820370","2023-09-27T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [8825,"0006787199","2023-08-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73811.0,"2026-07-12T22:00:04"], [8826,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [8827,"0006754929","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",245.16,"2026-07-12T22:00:04"], [8828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",215.58,"2026-07-12T22:00:04"], [8829,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [8830,"HCM6789824","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",467.71,"2026-07-12T22:00:04"], [8831,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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 ",669.75,"2026-07-12T22:00:04"], [8832,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [8833,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",64.33,"2026-07-12T22:00:04"], [8834,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",198.42,"2026-07-12T22:00:04"], [8835,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",300.84,"2026-07-12T22:00:04"], [8836,"APV6798067","2023-08-24T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",426.0,"2026-07-12T22:00:04"], [8837,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1668.94,"2026-07-12T22:00:04"], [8838,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325020","BRITTANY GEHRING ",945.53,"2026-07-12T22:00:04"], [8839,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6480.0,"2026-07-12T22:00:04"], [8840,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",2974.08,"2026-07-12T22:00:04"], [8841,"APV6788325","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",4279.03,"2026-07-12T22:00:04"], 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[8845,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.33,"2026-07-12T22:00:04"], [8846,"0006803964","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",51.94,"2026-07-12T22:00:04"], [8847,"0006804036","2023-09-01T00:00:00",2024,1,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-10.4,"2026-07-12T22:00:04"], [8848,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",5223.45,"2026-07-12T22:00:04"], [8849,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",64278.24,"2026-07-12T22:00:04"], [8850,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-12T22:00:04"], [8851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",668.29,"2026-07-12T22:00:04"], [8852,"APV6809789","2023-09-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000325141","ARROWHEAD SCIENTFIC INC ",482.6,"2026-07-12T22:00:04"], [8853,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [8854,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [8855,"APV6754397","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000368821","BREANNA MARIE FRAILEY JONES ",299.0,"2026-07-12T22:00:04"], [8856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",390.92,"2026-07-12T22:00:04"], [8857,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16532.69,"2026-07-12T22:00:04"], [8858,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8859,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",224.26,"2026-07-12T22:00:04"], [8860,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.43,"2026-07-12T22:00:04"], [8861,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",579.31,"2026-07-12T22:00:04"], [8862,"APV6778068","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-8930.65,"2026-07-12T22:00:04"], [8863,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",223.27,"2026-07-12T22:00:04"], [8864,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [8865,"HCM6800151","2023-08-30T00:00:00",2024,1,519225,"Worker's Compensation Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",822.15,"2026-07-12T22:00:04"], [8866,"APV6751858","2023-07-03T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",4841.32,"2026-07-12T22:00:04"], [8867,"APV6815387","2023-09-20T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",47701.53,"2026-07-12T22:00:04"], [8868,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",375.53,"2026-07-12T22:00:04"], [8869,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",323.37,"2026-07-12T22:00:04"], [8870,"0006815009","2023-09-20T00:00:00",2024,1,599026,"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",-25.33,"2026-07-12T22:00:04"], [8871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",102.88,"2026-07-12T22:00:04"], [8872,"0006796388","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [8873,"0006811450","2023-09-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-32.0,"2026-07-12T22:00:04"], [8874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",646.02,"2026-07-12T22:00:04"], [8875,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [8876,"HCM6781658","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2378.48,"2026-07-12T22:00:04"], [8877,"0006793780","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [8878,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000158344","TIMOTHY L RAVENSCROFT ",35980.0,"2026-07-12T22:00:04"], [8879,"0006819962","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39966.26,"2026-07-12T22:00:04"], [8880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",400.98,"2026-07-12T22:00:04"], [8881,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [8882,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",934.55,"2026-07-12T22:00:04"], [8883,"0006814867","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.09,"2026-07-12T22:00:04"], [8884,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.91,"2026-07-12T22:00:04"], [8885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",579.19,"2026-07-12T22:00:04"], [8886,"EXV6786976","2023-08-01T00:00:00",2024,1,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [8887,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [8888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",370.34,"2026-07-12T22:00:04"], [8889,"HCM6817920","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1325.17,"2026-07-12T22:00:04"], [8890,"HCM6817920","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1645.12,"2026-07-12T22:00:04"], [8891,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [8892,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393566","TENNISHA WADLINGTON ",431.16,"2026-07-12T22:00:04"], [8893,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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",36643.27,"2026-07-12T22:00:04"], [8894,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",83463.34,"2026-07-12T22:00:04"], [8895,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",27219.43,"2026-07-12T22:00:04"], [8896,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1164.13,"2026-07-12T22:00:04"], [8897,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.98,"2026-07-12T22:00:04"], [8898,"APV6785802","2023-08-04T00:00:00",2024,1,591010,"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 ",6.96,"2026-07-12T22:00:04"], [8899,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",320.64,"2026-07-12T22:00:04"], [8900,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [8901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",471.16,"2026-07-12T22:00:04"], [8902,"APV6815298","2023-09-20T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",284.97,"2026-07-12T22:00:04"], [8903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",205.75,"2026-07-12T22:00:04"], [8904,"APV6786718","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064376","WABASH COUNTY GOVERNMENT ",58095.0,"2026-07-12T22:00:04"], [8905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245868","MARGARET RYBOLT ",374.58,"2026-07-12T22:00:04"], [8906,"0006764345","2023-07-14T00:00:00",2024,1,519503,"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",-12.0,"2026-07-12T22:00:04"], [8907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",485.63,"2026-07-12T22:00:04"], [8908,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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",77.91,"2026-07-12T22:00:04"], [8909,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",404.21,"2026-07-12T22:00:04"], [8910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",389.84,"2026-07-12T22:00:04"], [8911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",102.88,"2026-07-12T22:00:04"], [8912,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352891","LORI STEVENS ",560.29,"2026-07-12T22:00:04"], [8913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",490.08,"2026-07-12T22:00:04"], [8914,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",3814.1,"2026-07-12T22:00:04"], [8915,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",234.98,"2026-07-12T22:00:04"], [8916,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [8917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",334.14,"2026-07-12T22:00:04"], [8918,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",18763.33,"2026-07-12T22:00:04"], [8919,"APV6752856","2023-07-03T00:00:00",2024,1,533029,"Main - Edu Equipment",300,"Natural Resources","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",2000.52,"2026-07-12T22:00:04"], [8920,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",757.4,"2026-07-12T22:00:04"], [8921,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [8922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",2263.22,"2026-07-12T22:00:04"], [8923,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",39598.32,"2026-07-12T22:00:04"], [8924,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch 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[8927,"APV6772545","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",617.12,"2026-07-12T22:00:04"], [8928,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [8929,"HCM6807749","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1979.0,"2026-07-12T22:00:04"], [8930,"HCM6789845","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",842.46,"2026-07-12T22:00:04"], [8931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",411.5,"2026-07-12T22:00:04"], [8932,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",75.07,"2026-07-12T22:00:04"], [8933,"0006804969","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8934,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [8935,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [8936,"APV6779745","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",27109.38,"2026-07-12T22:00:04"], [8937,"0006818123","2023-09-25T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8938,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1200.13,"2026-07-12T22:00:04"], [8939,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000354020","SPRINGS VALLEY HIGH SCHOOL ",2054.1,"2026-07-12T22:00:04"], [8940,"0006754974","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [8941,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1581.64,"2026-07-12T22:00:04"], [8942,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",731.58,"2026-07-12T22:00:04"], [8943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",102.87,"2026-07-12T22:00:04"], [8944,"APV6806179","2023-09-06T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",7433.3,"2026-07-12T22:00:04"], [8945,"APV6761849","2023-07-12T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [8946,"0006797878","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8947,"0006823116","2023-09-30T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [8948,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",76536.23,"2026-07-12T22:00:04"], [8949,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",370.51,"2026-07-12T22:00:04"], [8950,"0006819917","2023-09-22T00:00:00",2024,1,516005,"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",-0.13,"2026-07-12T22:00:04"], [8951,"HCM6751646","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [8952,"0006815009","2023-09-20T00:00:00",2024,1,652072,"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",-20.13,"2026-07-12T22:00:04"], [8953,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",2201.46,"2026-07-12T22:00:04"], [8954,"EXV6786120","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [8955,"APV6800518","2023-08-28T00:00:00",2024,1,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",65.0,"2026-07-12T22:00:04"], [8956,"0006782840","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [8957,"0006796233","2023-08-21T00:00:00",2024,1,583120,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",142679.23,"2026-07-12T22:00:04"], [8958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1501.95,"2026-07-12T22:00:04"], [8959,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [8960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",623.75,"2026-07-12T22:00:04"], [8961,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",465.43,"2026-07-12T22:00:04"], [8962,"0006754929","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [8963,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",215.58,"2026-07-12T22:00:04"], [8964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278732","LISHA SALAKO ",154.31,"2026-07-12T22:00:04"], [8965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",385.77,"2026-07-12T22:00:04"], [8966,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [8967,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [8968,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [8969,"APV6811786","2023-09-14T00:00:00",2024,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",6.38,"2026-07-12T22:00:04"], [8970,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",323.37,"2026-07-12T22:00:04"], [8971,"0006788829","2023-08-10T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",327919.9,"2026-07-12T22:00:04"], [8972,"0006821143","2023-09-28T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [8973,"0006756898","2023-07-12T00:00:00",2024,1,541002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8974,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7429.78,"2026-07-12T22:00:04"], [8975,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5707.15,"2026-07-12T22:00:04"], [8976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",485.63,"2026-07-12T22:00:04"], [8977,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",215.58,"2026-07-12T22:00:04"], [8978,"0006821969","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [8979,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [8980,"APV6790287","2023-08-11T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",114702.06,"2026-07-12T22:00:04"], [8981,"APV6756379","2023-07-11T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",1532.97,"2026-07-12T22:00:04"], [8982,"APV6789152","2023-08-10T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000311474","ETHAN HILL ",105.0,"2026-07-12T22:00:04"], [8983,"EXV6799888","2023-08-11T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [8984,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",801.37,"2026-07-12T22:00:04"], [8985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",222.77,"2026-07-12T22:00:04"], [8986,"0006819920","2023-09-23T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [8987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",329.2,"2026-07-12T22:00:04"], [8988,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1555.24,"2026-07-12T22:00:04"], [8989,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-07-12T22:00:04"], [8990,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"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",30.0,"2026-07-12T22:00:04"], [8991,"0006803982","2023-09-08T00:00:00",2024,1,652079,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",81.0,"2026-07-12T22:00:04"], [8992,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",18715.0,"2026-07-12T22:00:04"], [8993,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [8994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",452.65,"2026-07-12T22:00:04"], [8995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1486.29,"2026-07-12T22:00:04"], [8996,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",274.01,"2026-07-12T22:00:04"], [8997,"HCM6765046","2023-07-19T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [8998,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [8999,"0006790840","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.92,"2026-07-12T22:00:04"], [9000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",253.07,"2026-07-12T22:00:04"], [9001,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334047","LAFAYETTE FOOT AND ANKLE CLINIC ",14.0,"2026-07-12T22:00:04"], [9002,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",779.68,"2026-07-12T22:00:04"], [9003,"0006815134","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.86,"2026-07-12T22:00:04"], [9004,"APV6822429","2023-09-28T00:00:00",2024,1,541016,"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","0000394683","KEYSTONE COOPERATIVE INC ",557.48,"2026-07-12T22:00:04"], [9005,"0006802240","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9006,"APV6801514","2023-08-29T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000218919","RYAN C KITCHELL ",64.68,"2026-07-12T22:00:04"], [9007,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [9008,"0006803936","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [9009,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",68921.69,"2026-07-12T22:00:04"], [9010,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"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",6839.8,"2026-07-12T22:00:04"], [9011,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",63.54,"2026-07-12T22:00:04"], [9012,"HCM6789873","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [9013,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [9014,"APV6794064","2023-08-17T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",240.0,"2026-07-12T22:00:04"], [9015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",1447.98,"2026-07-12T22:00:04"], [9016,"EXV6817513","2023-09-13T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [9017,"EXV6796942","2023-08-04T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [9018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",779.68,"2026-07-12T22:00:04"], [9019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",464.69,"2026-07-12T22:00:04"], [9020,"HCM6789843","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",78.95,"2026-07-12T22:00:04"], [9021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",623.74,"2026-07-12T22:00:04"], [9022,"0006803989","2023-08-31T00:00:00",2024,1,536010,"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",17.2,"2026-07-12T22:00:04"], [9023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",329.19,"2026-07-12T22:00:04"], [9024,"APV6807116","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",105824.52,"2026-07-12T22:00:04"], [9025,"HCM6789843","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",170.61,"2026-07-12T22:00:04"], [9026,"0006805028","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",508.52,"2026-07-12T22:00:04"], [9027,"0006822072","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [9028,"APV6795882","2023-08-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",259787.55,"2026-07-12T22:00:04"], [9029,"APV6784914","2023-08-03T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",591.14,"2026-07-12T22:00:04"], [9030,"EXV6794434","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",133.83,"2026-07-12T22:00:04"], [9031,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",801.74,"2026-07-12T22:00:04"], [9032,"APV6805181","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",38.52,"2026-07-12T22:00:04"], [9033,"APV6785024","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",15357.33,"2026-07-12T22:00:04"], [9034,"0006808566","2023-09-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-8.34,"2026-07-12T22:00:04"], [9035,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [9036,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",518.03,"2026-07-12T22:00:04"], [9037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",894.66,"2026-07-12T22:00:04"], [9038,"HCM6807708","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",658.42,"2026-07-12T22:00:04"], [9039,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",19928.04,"2026-07-12T22:00:04"], [9040,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",349.77,"2026-07-12T22:00:04"], [9041,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [9042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",483.11,"2026-07-12T22:00:04"], [9043,"APV6801522","2023-08-29T00:00:00",2024,1,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000014438","MOTOROLA SOLUTIONS INC ",493761.6,"2026-07-12T22:00:04"], [9044,"0006751461","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [9045,"HCM6781715","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",179.33,"2026-07-12T22:00:04"], [9046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",576.09,"2026-07-12T22:00:04"], [9047,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",215.58,"2026-07-12T22:00:04"], [9048,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC 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SCOTT ROLL ",473.22,"2026-07-12T22:00:04"], [9052,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9053,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [9054,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE 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[9058,"APV6778817","2023-07-26T00:00:00",2024,1,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",84.99,"2026-07-12T22:00:04"], [9059,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.57,"2026-07-12T22:00:04"], [9060,"EXV6780084","2023-07-03T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.46,"2026-07-12T22:00:04"], [9061,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",66903.55,"2026-07-12T22:00:04"], [9062,"0006803122","2023-08-31T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [9063,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [9064,"HCM6781729","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [9065,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",26544.57,"2026-07-12T22:00:04"], [9066,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",16242.57,"2026-07-12T22:00:04"], [9067,"0006803959","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3140.12,"2026-07-12T22:00:04"], [9068,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [9069,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.96,"2026-07-12T22:00:04"], [9070,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-25.43,"2026-07-12T22:00:04"], [9071,"APV6761849","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",16327.3,"2026-07-12T22:00:04"], [9072,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-07-12T22:00:04"], [9073,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",169.0,"2026-07-12T22:00:04"], [9074,"HCM6800128","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [9075,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",2307.48,"2026-07-12T22:00:04"], [9076,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [9077,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",882.0,"2026-07-12T22:00:04"], [9078,"0006812434","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [9079,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.16,"2026-07-12T22:00:04"], [9080,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [9081,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [9082,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",646.74,"2026-07-12T22:00:04"], [9083,"APV6787541","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC 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[9087,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.88,"2026-07-12T22:00:04"], [9088,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [9089,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13944.82,"2026-07-12T22:00:04"], [9090,"0006780401","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.31,"2026-07-12T22:00:04"], [9091,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",1379.71,"2026-07-12T22:00:04"], [9092,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",808.43,"2026-07-12T22:00:04"], [9093,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",69.3,"2026-07-12T22:00:04"], [9094,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [9095,"HCM6751601","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [9096,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",147.2,"2026-07-12T22:00:04"], [9097,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",267.32,"2026-07-12T22:00:04"], [9098,"0006822074","2023-09-29T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-183.99,"2026-07-12T22:00:04"], [9099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153629","JAIMIE LARSON ",540.75,"2026-07-12T22:00:04"], [9100,"0006804933","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",262.83,"2026-07-12T22:00:04"], [9101,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [9102,"APV6788374","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",76.5,"2026-07-12T22:00:04"], [9103,"HCM6789857","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.86,"2026-07-12T22:00:04"], [9104,"APV6814353","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",28277.72,"2026-07-12T22:00:04"], [9105,"0006803982","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",207.99,"2026-07-12T22:00:04"], [9106,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [9107,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",572.36,"2026-07-12T22:00:04"], [9108,"0006782784","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",514.36,"2026-07-12T22:00:04"], [9110,"0006784639","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9111,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000120994","MUNCIE COMM SCHL TREASURER ",78297.08,"2026-07-12T22:00:04"], [9112,"0006791693","2023-08-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [9113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",400.98,"2026-07-12T22:00:04"], [9114,"0006819917","2023-09-22T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [9115,"HCM6800123","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.84,"2026-07-12T22:00:04"], [9116,"APV6819495","2023-09-26T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",292.25,"2026-07-12T22:00:04"], [9117,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",445.53,"2026-07-12T22:00:04"], [9118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",205.75,"2026-07-12T22:00:04"], [9119,"HCM6751676","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11466.01,"2026-07-12T22:00:04"], [9120,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",868.05,"2026-07-12T22:00:04"], [9121,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",417.68,"2026-07-12T22:00:04"], [9122,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3028.58,"2026-07-12T22:00:04"], [9123,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",164.6,"2026-07-12T22:00:04"], [9124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",512.36,"2026-07-12T22:00:04"], [9125,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [9126,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [9127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1605.45,"2026-07-12T22:00:04"], [9128,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [9129,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [9130,"APV6822477","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",0.0,"2026-07-12T22:00:04"], [9131,"HCM6781728","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5234.3,"2026-07-12T22:00:04"], [9132,"0006782840","2023-08-08T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [9133,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1231.8,"2026-07-12T22:00:04"], [9134,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",237.13,"2026-07-12T22:00:04"], [9135,"HCM6781724","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2508.4,"2026-07-12T22:00:04"], [9136,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",740.69,"2026-07-12T22:00:04"], [9137,"APV6818435","2023-09-25T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000017112","ECHO COMMUNITY HEALTH CARE ",343.53,"2026-07-12T22:00:04"], [9138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",522.16,"2026-07-12T22:00:04"], [9139,"0006815009","2023-09-20T00:00:00",2024,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [9140,"0006814149","2023-09-19T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",948.31,"2026-07-12T22:00:04"], [9142,"EXV6786988","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",33.23,"2026-07-12T22:00:04"], [9143,"0006819959","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [9144,"0006804905","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-115.29,"2026-07-12T22:00:04"], [9145,"APV6783944","2023-08-02T00:00:00",2024,1,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",-0.01,"2026-07-12T22:00:04"], [9146,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",431.16,"2026-07-12T22:00:04"], [9147,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399953","THERESA A SHIDLER ",578.97,"2026-07-12T22:00:04"], [9148,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [9149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",388.05,"2026-07-12T22:00:04"], [9150,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",282397.53,"2026-07-12T22:00:04"], [9151,"APV6764650","2023-07-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-18197.9,"2026-07-12T22:00:04"], [9152,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",128.37,"2026-07-12T22:00:04"], [9153,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000396813","THE MORNING BISHOP THEATRE PLAYHOUSE INC ",4500.0,"2026-07-12T22:00:04"], [9154,"0006804037","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2044.3,"2026-07-12T22:00:04"], [9155,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [9156,"0006797876","2023-09-01T00:00:00",2024,1,539035,"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"," ","General Ledger Entry",77.58,"2026-07-12T22:00:04"], [9157,"APV6787548","2023-08-08T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [9158,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [9159,"0006820031","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [9160,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",25417.14,"2026-07-12T22:00:04"], [9161,"APV6795803","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-71481.44,"2026-07-12T22:00:04"], [9162,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [9163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",579.19,"2026-07-12T22:00:04"], [9164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",493.79,"2026-07-12T22:00:04"], [9165,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",24005.45,"2026-07-12T22:00:04"], [9166,"0006797159","2023-08-23T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9167,"APV6774409","2023-07-13T00:00:00",2024,1,547184,"SpOp-Snowplow Blades",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000064825","ZOLL MEDICAL CORPORATION ",250.11,"2026-07-12T22:00:04"], [9168,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",30031.2,"2026-07-12T22:00:04"], [9169,"HCM6789870","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1318.18,"2026-07-12T22:00:04"], [9170,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",776.09,"2026-07-12T22:00:04"], [9171,"APV6779786","2023-07-27T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",37064.05,"2026-07-12T22:00:04"], [9172,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",178.21,"2026-07-12T22:00:04"], [9173,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",311.87,"2026-07-12T22:00:04"], [9174,"APV6775213","2023-07-20T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",4467.94,"2026-07-12T22:00:04"], [9175,"0006797878","2023-09-01T00:00:00",2024,1,659304,"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",21.03,"2026-07-12T22:00:04"], [9176,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",970.11,"2026-07-12T22:00:04"], [9177,"APV6808909","2023-09-11T00:00:00",2024,1,571209,"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. BLUFFTON-HARRISON TREAS ",76792.82,"2026-07-12T22:00:04"], [9178,"0006814972","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-279106.44,"2026-07-12T22:00:04"], [9179,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",769.44,"2026-07-12T22:00:04"], [9180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",323.37,"2026-07-12T22:00:04"], [9181,"APV6798214","2023-08-24T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5347.21,"2026-07-12T22:00:04"], [9182,"0006781504","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1830.71,"2026-07-12T22:00:04"], [9183,"0006774080","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",574.09,"2026-07-12T22:00:04"], [9184,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",1538.19,"2026-07-12T22:00:04"], [9185,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",194.03,"2026-07-12T22:00:04"], [9186,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",452.72,"2026-07-12T22:00:04"], [9187,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",387.01,"2026-07-12T22:00:04"], [9188,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-66.64,"2026-07-12T22:00:04"], [9189,"0006754973","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",15.94,"2026-07-12T22:00:04"], [9190,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [9191,"APV6788298","2023-08-09T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000054357","THE PILOT NEWS ",201.99,"2026-07-12T22:00:04"], [9192,"HCM6789824","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.31,"2026-07-12T22:00:04"], [9193,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - 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Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",273.51,"2026-07-12T22:00:04"], [9198,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [9199,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",285757.29,"2026-07-12T22:00:04"], [9200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",720.12,"2026-07-12T22:00:04"], [9201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",534.74,"2026-07-12T22:00:04"], [9202,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",490.09,"2026-07-12T22:00:04"], [9203,"0006819160","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",53.27,"2026-07-12T22:00:04"], [9204,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",619.8,"2026-07-12T22:00:04"], [9205,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",134441.78,"2026-07-12T22:00:04"], [9210,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-07-12T22:00:04"], [9211,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",55903.2,"2026-07-12T22:00:04"], [9223,"0006815009","2023-09-20T00:00:00",2024,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [9224,"APV6808904","2023-09-11T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",2.35,"2026-07-12T22:00:04"], [9225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",788.16,"2026-07-12T22:00:04"], [9226,"HCM6781697","2023-08-02T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [9227,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - 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MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-07-12T22:00:04"], [9231,"APV6778740","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",-492.06,"2026-07-12T22:00:04"], [9232,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [9233,"0006804008","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9234,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",699.54,"2026-07-12T22:00:04"], [9235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",64.67,"2026-07-12T22:00:04"], [9236,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [9237,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",2108.66,"2026-07-12T22:00:04"], [9238,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",556.92,"2026-07-12T22:00:04"], [9239,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [9240,"0006774057","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",199.36,"2026-07-12T22:00:04"], [9241,"EXV6801857","2023-08-23T00:00:00",2024,1,595110,"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",40.38,"2026-07-12T22:00:04"], [9242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",556.92,"2026-07-12T22:00:04"], [9243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",311.87,"2026-07-12T22:00:04"], [9244,"0006787191","2023-08-08T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-680.41,"2026-07-12T22:00:04"], [9245,"EXV6790551","2023-08-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [9246,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",323.37,"2026-07-12T22:00:04"], [9247,"APV6756387","2023-07-11T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",1357.42,"2026-07-12T22:00:04"], [9248,"0006776871","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [9249,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [9250,"0006821968","2023-09-29T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-222.3,"2026-07-12T22:00:04"], [9251,"0006774057","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [9252,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",482.06,"2026-07-12T22:00:04"], [9253,"HCM6765091","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139316.12,"2026-07-12T22:00:04"], [9254,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",17.0,"2026-07-12T22:00:04"], [9255,"HCM6751660","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [9256,"0006808540","2023-09-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5828.95,"2026-07-12T22:00:04"], [9257,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",322.82,"2026-07-12T22:00:04"], [9258,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [9259,"APV6816341","2023-09-20T00:00:00",2024,1,541010,"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 ",609.21,"2026-07-12T22:00:04"], [9260,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"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",26.21,"2026-07-12T22:00:04"], [9261,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",314617.32,"2026-07-12T22:00:04"], [9262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",540.75,"2026-07-12T22:00:04"], [9263,"APV6780630","2023-07-28T00:00:00",2024,1,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",99.0,"2026-07-12T22:00:04"], [9264,"0006811470","2023-09-14T00:00:00",2024,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9265,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4039.58,"2026-07-12T22:00:04"], [9266,"APV6791160","2023-08-11T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",118.5,"2026-07-12T22:00:04"], [9267,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",205.75,"2026-07-12T22:00:04"], [9268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",267.32,"2026-07-12T22:00:04"], [9269,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [9270,"0006812434","2023-09-15T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [9271,"0006744132","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [9272,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",15469.82,"2026-07-12T22:00:04"], [9273,"APV6772679","2023-07-17T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [9274,"APV6761780","2023-07-12T00:00:00",2024,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000068235","CONCENTRA MEDICAL CENTERS ",339.0,"2026-07-12T22:00:04"], [9275,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [9276,"0006793858","2023-08-17T00:00:00",2024,1,516005,"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",2.91,"2026-07-12T22:00:04"], [9277,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [9278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",82.3,"2026-07-12T22:00:04"], [9279,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1164.13,"2026-07-12T22:00:04"], [9280,"HCM6751646","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4078.43,"2026-07-12T22:00:04"], [9281,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",205.75,"2026-07-12T22:00:04"], [9282,"APV6802478","2023-08-30T00:00:00",2024,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",13653.34,"2026-07-12T22:00:04"], [9283,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.22,"2026-07-12T22:00:04"], [9284,"0006815009","2023-09-20T00:00:00",2024,1,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [9285,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [9286,"0006774097","2023-07-01T00:00:00",2024,1,516005,"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",1045.88,"2026-07-12T22:00:04"], [9287,"APV6775182","2023-07-20T00:00:00",2024,1,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",2430.19,"2026-07-12T22:00:04"], [9288,"0006799254","2023-08-25T00:00:00",2024,1,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-529.5,"2026-07-12T22:00:04"], [9289,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002106","HAMILTON CENTER INC ",-205108.0,"2026-07-12T22:00:04"], [9290,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",91413.98,"2026-07-12T22:00:04"], [9291,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [9292,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-2.24,"2026-07-12T22:00:04"], [9293,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [9294,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",805.85,"2026-07-12T22:00:04"], [9295,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",308.62,"2026-07-12T22:00:04"], [9297,"APV6808888","2023-09-11T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",16874.42,"2026-07-12T22:00:04"], [9298,"APV6755686","2023-07-10T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",1873.77,"2026-07-12T22:00:04"], [9299,"APV6775206","2023-07-20T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000001563","VWR INTERNATIONAL ",270.96,"2026-07-12T22:00:04"], [9300,"0006782797","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2925.24,"2026-07-12T22:00:04"], [9301,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [9302,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.24,"2026-07-12T22:00:04"], [9303,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",88.11,"2026-07-12T22:00:04"], [9304,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [9305,"HCM6765073","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [9306,"HCM6817885","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2705.0,"2026-07-12T22:00:04"], [9307,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [9308,"APV6751988","2023-07-03T00:00:00",2024,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",235.18,"2026-07-12T22:00:04"], [9309,"APV6804410","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",625.41,"2026-07-12T22:00:04"], [9310,"0006814039","2023-09-19T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9311,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2542.97,"2026-07-12T22:00:04"], [9312,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [9313,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",646.02,"2026-07-12T22:00:04"], [9314,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",676.61,"2026-07-12T22:00:04"], [9315,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9316,"APV6756402","2023-07-11T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000004796","INDIANA UNIV ",6157.71,"2026-07-12T22:00:04"], [9317,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",6784.0,"2026-07-12T22:00:04"], [9318,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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",9.0,"2026-07-12T22:00:04"], [9319,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [9320,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [9321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",835.37,"2026-07-12T22:00:04"], [9322,"0006805992","2023-09-06T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [9323,"APV6791157","2023-08-08T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",6354.3,"2026-07-12T22:00:04"], [9324,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",957.89,"2026-07-12T22:00:04"], [9325,"APV6773709","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",20093.79,"2026-07-12T22:00:04"], [9326,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",583501.19,"2026-07-12T22:00:04"], [9327,"0006790840","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.36,"2026-07-12T22:00:04"], [9328,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.37,"2026-07-12T22:00:04"], [9329,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9330,"0006797878","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [9331,"0006788084","2023-08-09T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9332,"APV6778782","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",440.0,"2026-07-12T22:00:04"], [9333,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",9752.0,"2026-07-12T22:00:04"], [9334,"0006787267","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",604.96,"2026-07-12T22:00:04"], [9335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",437.62,"2026-07-12T22:00:04"], [9336,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",787.06,"2026-07-12T22:00:04"], [9337,"0006753537","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [9338,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",1188.66,"2026-07-12T22:00:04"], [9339,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",879.14,"2026-07-12T22:00:04"], [9340,"0006785603","2023-08-04T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9341,"HCM6800192","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.1,"2026-07-12T22:00:04"], [9342,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [9343,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",97.41,"2026-07-12T22:00:04"], [9344,"APV6804491","2023-09-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",3623.37,"2026-07-12T22:00:04"], [9345,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061572","DEARBORN COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",334.15,"2026-07-12T22:00:04"], [9347,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [9348,"APV6794036","2023-08-17T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",64.6,"2026-07-12T22:00:04"], [9349,"0006780441","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",342.99,"2026-07-12T22:00:04"], [9350,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [9351,"0006814039","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45531.65,"2026-07-12T22:00:04"], [9352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",445.53,"2026-07-12T22:00:04"], [9353,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [9354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1234.48,"2026-07-12T22:00:04"], [9355,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [9356,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",823.24,"2026-07-12T22:00:04"], [9357,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",1285.25,"2026-07-12T22:00:04"], [9358,"APV6799493","2023-08-25T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",485.96,"2026-07-12T22:00:04"], [9359,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [9360,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.99,"2026-07-12T22:00:04"], [9361,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",805.06,"2026-07-12T22:00:04"], [9362,"0006782833","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",153.4,"2026-07-12T22:00:04"], [9363,"APV6811846","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",25648.16,"2026-07-12T22:00:04"], [9364,"0006751571","2023-07-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17207.75,"2026-07-12T22:00:04"], [9365,"APV6796727","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",9286.17,"2026-07-12T22:00:04"], [9366,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [9367,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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",11073.33,"2026-07-12T22:00:04"], [9368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",334.15,"2026-07-12T22:00:04"], [9369,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",511.14,"2026-07-12T22:00:04"], [9370,"0006815009","2023-09-20T00:00:00",2024,1,519006,"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",-6.34,"2026-07-12T22:00:04"], [9371,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [9372,"0006797191","2023-08-23T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",71.16,"2026-07-12T22:00:04"], [9373,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",405.56,"2026-07-12T22:00:04"], [9374,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-12T22:00:04"], [9375,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [9376,"0006815042","2023-09-21T00:00:00",2024,1,599042,"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",-11.78,"2026-07-12T22:00:04"], [9377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",334.15,"2026-07-12T22:00:04"], [9378,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",349.4,"2026-07-12T22:00:04"], [9379,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [9380,"APH6754760","2023-07-10T00:00:00",2024,1,580244,"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",2571.84,"2026-07-12T22:00:04"], [9381,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1056.34,"2026-07-12T22:00:04"], [9382,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",22.0,"2026-07-12T22:00:04"], [9383,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060048","CITY OF CRAWFORDSVILLE ",17519.82,"2026-07-12T22:00:04"], [9384,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419132","CYNTHIA JO LAW ",150.0,"2026-07-12T22:00:04"], [9385,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",280.25,"2026-07-12T22:00:04"], [9386,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",215.58,"2026-07-12T22:00:04"], [9387,"APV6790171","2023-08-11T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",57.3,"2026-07-12T22:00:04"], [9388,"APV6815456","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",32368.36,"2026-07-12T22:00:04"], [9389,"0006797878","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [9390,"APV6761768","2023-07-12T00:00:00",2024,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",88.8,"2026-07-12T22:00:04"], [9391,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",156.08,"2026-07-12T22:00:04"], [9392,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [9393,"HCM6781726","2023-08-02T00:00:00",2024,1,516002,"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",42337.89,"2026-07-12T22:00:04"], [9394,"0006779284","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-936.09,"2026-07-12T22:00:04"], [9395,"0006754929","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5427.76,"2026-07-12T22:00:04"], [9396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",411.49,"2026-07-12T22:00:04"], [9397,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",689.85,"2026-07-12T22:00:04"], [9398,"HCM6751675","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [9399,"APV6785772","2023-08-04T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",91.95,"2026-07-12T22:00:04"], [9400,"APV6796673","2023-08-22T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-07-12T22:00:04"], [9401,"0006774186","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5308.1,"2026-07-12T22:00:04"], [9402,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",846.51,"2026-07-12T22:00:04"], [9403,"APV6796607","2023-08-22T00:00:00",2024,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",5354.1,"2026-07-12T22:00:04"], [9404,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",318.84,"2026-07-12T22:00:04"], [9405,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",10912.2,"2026-07-12T22:00:04"], [9406,"APV6801551","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",48317.67,"2026-07-12T22:00:04"], [9407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3430.6,"2026-07-12T22:00:04"], [9408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1915.79,"2026-07-12T22:00:04"], [9409,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",222.77,"2026-07-12T22:00:04"], [9410,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",291.04,"2026-07-12T22:00:04"], [9411,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",483.68,"2026-07-12T22:00:04"], [9412,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",200.49,"2026-07-12T22:00:04"], [9413,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"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,"2026-07-12T22:00:04"], [9414,"APV6806124","2023-09-06T00:00:00",2024,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",177.53,"2026-07-12T22:00:04"], [9415,"0006819249","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9416,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",72.79,"2026-07-12T22:00:04"], [9417,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [9418,"EXV6817570","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [9419,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-9.99,"2026-07-12T22:00:04"], [9420,"0006809484","2023-09-12T00:00:00",2024,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.98,"2026-07-12T22:00:04"], [9421,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [9422,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",275.37,"2026-07-12T22:00:04"], [9423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",822.99,"2026-07-12T22:00:04"], [9424,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1721.09,"2026-07-12T22:00:04"], [9425,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",538.95,"2026-07-12T22:00:04"], [9426,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",336.64,"2026-07-12T22:00:04"], [9427,"0006819250","2023-09-26T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",77.18,"2026-07-12T22:00:04"], [9428,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",2841.3,"2026-07-12T22:00:04"], [9429,"APV6807061","2023-09-07T00:00:00",2024,1,533019,"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 ",875.06,"2026-07-12T22:00:04"], [9430,"0006774057","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18722.27,"2026-07-12T22:00:04"], [9431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",822.99,"2026-07-12T22:00:04"], [9432,"APV6782129","2023-07-31T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339312","JOSEPH WOLF ",107.13,"2026-07-12T22:00:04"], [9433,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9434,"0006820005","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",159.51,"2026-07-12T22:00:04"], [9435,"0006791826","2023-08-15T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-131.29,"2026-07-12T22:00:04"], [9436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1136.11,"2026-07-12T22:00:04"], [9437,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [9438,"HCM6765060","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20900.61,"2026-07-12T22:00:04"], [9439,"HCM6781658","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",84.81,"2026-07-12T22:00:04"], [9440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",617.24,"2026-07-12T22:00:04"], [9441,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [9442,"0006792762","2023-08-16T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",1114.45,"2026-07-12T22:00:04"], [9443,"APV6803418","2023-08-24T00:00:00",2024,1,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",5926.8,"2026-07-12T22:00:04"], [9444,"APV6780695","2023-07-18T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.22,"2026-07-12T22:00:04"], [9445,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [9446,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [9447,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",29211.0,"2026-07-12T22:00:04"], [9448,"APV6805161","2023-09-05T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6208.78,"2026-07-12T22:00:04"], [9449,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1113.83,"2026-07-12T22:00:04"], [9450,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",11557.04,"2026-07-12T22:00:04"], [9451,"0006788056","2023-08-09T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",239.09,"2026-07-12T22:00:04"], [9452,"APV6805181","2023-09-05T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",38.21,"2026-07-12T22:00:04"], [9453,"0006819250","2023-09-26T00:00:00",2024,1,519503,"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",1137.35,"2026-07-12T22:00:04"], [9454,"HCM6800168","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",11026.11,"2026-07-12T22:00:04"], [9455,"APV6798067","2023-08-24T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",936.0,"2026-07-12T22:00:04"], [9456,"APV6822477","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",-2900.0,"2026-07-12T22:00:04"], [9457,"0006805970","2023-09-06T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [9458,"APV6796577","2023-08-22T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",1089.89,"2026-07-12T22:00:04"], [9459,"0006819920","2023-09-23T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [9460,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [9461,"APV6788298","2023-08-09T00:00:00",2024,1,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000110483","SHOALS PUBLIC LIBRARY ",316.53,"2026-07-12T22:00:04"], [9462,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",77239.25,"2026-07-12T22:00:04"], [9463,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",35558.08,"2026-07-12T22:00:04"], [9464,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",40000.0,"2026-07-12T22:00:04"], [9465,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [9466,"0006794734","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [9467,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",183.25,"2026-07-12T22:00:04"], [9468,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [9469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1813.31,"2026-07-12T22:00:04"], [9470,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",344.93,"2026-07-12T22:00:04"], [9471,"APV6794953","2023-08-14T00:00:00",2024,1,545006,"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","0000416257","AGRI-POWER INC ",307.5,"2026-07-12T22:00:04"], [9472,"APV6797449","2023-08-23T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",2966.68,"2026-07-12T22:00:04"], [9473,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",122.26,"2026-07-12T22:00:04"], [9474,"0006797878","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [9475,"APV6801457","2023-08-29T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [9476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",572.8,"2026-07-12T22:00:04"], [9477,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"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",8.19,"2026-07-12T22:00:04"], [9478,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [9479,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [9480,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417899","JASON RAGSDALE ",446.96,"2026-07-12T22:00:04"], [9481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285288","LORA ASKEW ",211.63,"2026-07-12T22:00:04"], [9482,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [9483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1152.18,"2026-07-12T22:00:04"], [9484,"0006751449","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [9485,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [9486,"0006813206","2023-09-18T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [9487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",1024.73,"2026-07-12T22:00:04"], [9488,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",215.58,"2026-07-12T22:00:04"], [9489,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",1248.0,"2026-07-12T22:00:04"], [9490,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [9491,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",48.59,"2026-07-12T22:00:04"], [9492,"0006805027","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38055.44,"2026-07-12T22:00:04"], [9493,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",4187.87,"2026-07-12T22:00:04"], [9494,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",268.0,"2026-07-12T22:00:04"], [9495,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",460.9,"2026-07-12T22:00:04"], [9496,"APV6764443","2023-07-14T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",6.13,"2026-07-12T22:00:04"], [9497,"HCM6800180","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [9498,"APV6794107","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",14295.3,"2026-07-12T22:00:04"], [9499,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",6492.32,"2026-07-12T22:00:04"], [9500,"0006788056","2023-08-09T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [9501,"APV6793141","2023-08-16T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000347025","LEXISNEXIS COPLOGIC SOLUTIONS INC ",498137.94,"2026-07-12T22:00:04"], [9502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",334.15,"2026-07-12T22:00:04"], [9503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2080.92,"2026-07-12T22:00:04"], [9504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",66.83,"2026-07-12T22:00:04"], [9505,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",14.0,"2026-07-12T22:00:04"], [9506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",445.53,"2026-07-12T22:00:04"], [9507,"APV6808868","2023-09-11T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",12312.93,"2026-07-12T22:00:04"], [9508,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",153.85,"2026-07-12T22:00:04"], [9509,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",771.4,"2026-07-12T22:00:04"], [9510,"0006775005","2023-07-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [9511,"0006801185","2023-08-29T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",23.84,"2026-07-12T22:00:04"], [9512,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [9513,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",465.44,"2026-07-12T22:00:04"], [9514,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12267.19,"2026-07-12T22:00:04"], [9515,"HCM6800128","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",105.15,"2026-07-12T22:00:04"], [9516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",308.62,"2026-07-12T22:00:04"], [9517,"0006797878","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [9518,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9519,"HCM6751674","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13005.28,"2026-07-12T22:00:04"], [9520,"0006754929","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [9521,"APV6778071","2023-07-25T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406437","EDMUND G GODDARD ",132.58,"2026-07-12T22:00:04"], [9522,"APV6751858","2023-07-03T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",2668.12,"2026-07-12T22:00:04"], [9523,"APV6802512","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. ",9301.68,"2026-07-12T22:00:04"], [9524,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",473.82,"2026-07-12T22:00:04"], [9525,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [9526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",194.02,"2026-07-12T22:00:04"], [9527,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [9528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",267.31,"2026-07-12T22:00:04"], [9529,"HCM6800192","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.17,"2026-07-12T22:00:04"], [9530,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",52619.13,"2026-07-12T22:00:04"], [9531,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [9532,"0006793819","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-2.73,"2026-07-12T22:00:04"], [9533,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [9534,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",344.93,"2026-07-12T22:00:04"], [9535,"APV6792136","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",349.43,"2026-07-12T22:00:04"], [9536,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",25593.52,"2026-07-12T22:00:04"], [9537,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",23920.4,"2026-07-12T22:00:04"], [9538,"0006797878","2023-09-01T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [9539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",127.19,"2026-07-12T22:00:04"], [9540,"0006815009","2023-09-20T00:00:00",2024,1,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [9541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",761.27,"2026-07-12T22:00:04"], [9542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",205.75,"2026-07-12T22:00:04"], [9543,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",323170.19,"2026-07-12T22:00:04"], [9544,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"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","0000201160","NORTHERN INDIANA WORKFORCE ",30606.25,"2026-07-12T22:00:04"], [9545,"EXV6796096","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",108.28,"2026-07-12T22:00:04"], [9546,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",242.81,"2026-07-12T22:00:04"], [9547,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",505.32,"2026-07-12T22:00:04"], [9548,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",996.06,"2026-07-12T22:00:04"], [9549,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [9550,"APV6784051","2023-08-02T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",77277.67,"2026-07-12T22:00:04"], [9551,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [9552,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",4375.0,"2026-07-12T22:00:04"], [9553,"0006780441","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [9554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",185.17,"2026-07-12T22:00:04"], [9555,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000194308","NORTH WHITE SCHL CORP TREAS ",9971.91,"2026-07-12T22:00:04"], [9556,"APV6755696","2023-07-10T00:00:00",2024,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",14060.24,"2026-07-12T22:00:04"], [9557,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351657","SARAH RIGGINS ",107.79,"2026-07-12T22:00:04"], [9558,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10742.82,"2026-07-12T22:00:04"], [9559,"APV6800544","2023-08-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",514.8,"2026-07-12T22:00:04"], [9560,"APV6803366","2023-08-31T00:00:00",2024,1,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372172","KW SERVICES LLC ",7497.0,"2026-07-12T22:00:04"], [9561,"0006804899","2023-09-05T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10793.01,"2026-07-12T22:00:04"], [9562,"APV6811534","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000054209","CHILDREN AND FAMILY SERVICE CO ",10390.7,"2026-07-12T22:00:04"], [9563,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [9564,"0006804983","2023-09-05T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [9565,"APV6810624","2023-09-13T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",127.17,"2026-07-12T22:00:04"], [9566,"APV6806179","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",115.9,"2026-07-12T22:00:04"], [9567,"0006823117","2023-09-30T00:00:00",2024,1,652134,"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",58.61,"2026-07-12T22:00:04"], [9568,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [9569,"0006804037","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1899.1,"2026-07-12T22:00:04"], [9570,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",66.33,"2026-07-12T22:00:04"], [9571,"0006801280","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2301.89,"2026-07-12T22:00:04"], [9572,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2296.14,"2026-07-12T22:00:04"], [9573,"0006819917","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [9574,"0006784751","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",169.5,"2026-07-12T22:00:04"], [9575,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [9576,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [9577,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [9578,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",107.28,"2026-07-12T22:00:04"], [9579,"APV6761857","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000225067","MERCER HEALTH and BENEFITS ",4406.25,"2026-07-12T22:00:04"], [9580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1113.83,"2026-07-12T22:00:04"], [9581,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",1391.61,"2026-07-12T22:00:04"], [9582,"0006808566","2023-09-11T00:00:00",2024,1,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [9583,"APV6785813","2023-08-04T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",7121.5,"2026-07-12T22:00:04"], [9584,"HCM6807740","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [9585,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6453.09,"2026-07-12T22:00:04"], [9586,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [9587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",400.98,"2026-07-12T22:00:04"], [9588,"0006781772","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [9589,"HCM6751653","2023-07-05T00:00:00",2024,1,519006,"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",234.66,"2026-07-12T22:00:04"], [9590,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",27802.46,"2026-07-12T22:00:04"], [9591,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [9592,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",862.32,"2026-07-12T22:00:04"], [9593,"APV6776099","2023-07-21T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",14619.76,"2026-07-12T22:00:04"], [9594,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",220.17,"2026-07-12T22:00:04"], [9595,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [9596,"0006756192","2023-07-11T00:00:00",2024,1,583120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",9641.01,"2026-07-12T22:00:04"], [9597,"APV6819534","2023-09-26T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",791952.33,"2026-07-12T22:00:04"], [9598,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",2820.89,"2026-07-12T22:00:04"], [9599,"0006815042","2023-09-21T00:00:00",2024,1,531037,"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",-3.16,"2026-07-12T22:00:04"], [9600,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"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",86.52,"2026-07-12T22:00:04"], [9601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1190.45,"2026-07-12T22:00:04"], [9602,"0006784644","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [9603,"0006791756","2023-08-15T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",534.95,"2026-07-12T22:00:04"], [9605,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",339.0,"2026-07-12T22:00:04"], [9606,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1315.04,"2026-07-12T22:00:04"], [9607,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",287.8,"2026-07-12T22:00:04"], [9608,"APV6795009","2023-08-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",17500.0,"2026-07-12T22:00:04"], [9609,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [9610,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"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",18.74,"2026-07-12T22:00:04"], [9611,"HCM6817919","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [9612,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [9613,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49760.23,"2026-07-12T22:00:04"], [9614,"APV6805181","2023-09-05T00:00:00",2024,1,543010,"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 ","0000087019","JP MORGAN CHASE BANK ",714.24,"2026-07-12T22:00:04"], [9615,"HCM6781689","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",436.21,"2026-07-12T22:00:04"], [9616,"APV6801416","2023-08-29T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.55,"2026-07-12T22:00:04"], [9617,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",2430.82,"2026-07-12T22:00:04"], [9618,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",1287.01,"2026-07-12T22:00:04"], [9619,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",925.86,"2026-07-12T22:00:04"], [9620,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [9621,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",325.0,"2026-07-12T22:00:04"], [9622,"APV6751873","2023-07-03T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",52525.17,"2026-07-12T22:00:04"], [9623,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [9624,"0006780441","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",114.23,"2026-07-12T22:00:04"], [9625,"HCM6781729","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.6,"2026-07-12T22:00:04"], [9626,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [9627,"HCM6765060","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1627.29,"2026-07-12T22:00:04"], [9628,"0006805693","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3217.15,"2026-07-12T22:00:04"], [9629,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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",423.0,"2026-07-12T22:00:04"], [9630,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",51689.53,"2026-07-12T22:00:04"], [9631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",790.48,"2026-07-12T22:00:04"], [9632,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",56477.74,"2026-07-12T22:00:04"], [9633,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [9634,"0006773436","2023-07-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9635,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",366.48,"2026-07-12T22:00:04"], [9636,"HCM6781713","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.48,"2026-07-12T22:00:04"], [9637,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121965","M.S.D. WARREN TWP TREASURER ",80631.33,"2026-07-12T22:00:04"], [9638,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [9639,"0006774129","2023-07-01T00:00:00",2024,1,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22777.3,"2026-07-12T22:00:04"], [9640,"HCM6751674","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",560.49,"2026-07-12T22:00:04"], [9641,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [9642,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",2000.0,"2026-07-12T22:00:04"], [9643,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",44.05,"2026-07-12T22:00:04"], [9644,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"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 ",17600.0,"2026-07-12T22:00:04"], [9645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",409.6,"2026-07-12T22:00:04"], [9646,"HCM6800128","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [9647,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",155.94,"2026-07-12T22:00:04"], [9648,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",807.34,"2026-07-12T22:00:04"], [9649,"0006788034","2023-08-09T00:00:00",2024,1,580120,"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",801569.07,"2026-07-12T22:00:04"], [9650,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [9651,"APV6811710","2023-09-14T00:00:00",2024,1,545006,"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","0000319819","HUTSON INC ",254.83,"2026-07-12T22:00:04"], [9652,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [9653,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",2483.01,"2026-07-12T22:00:04"], [9654,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.29,"2026-07-12T22:00:04"], [9655,"HCM6800177","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",863.78,"2026-07-12T22:00:04"], [9656,"APV6772591","2023-07-17T00:00:00",2024,1,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",5.85,"2026-07-12T22:00:04"], [9657,"0006813197","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9658,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256470","PHILIP CRAIG BREITELS ",404.21,"2026-07-12T22:00:04"], [9659,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [9660,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [9661,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [9662,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"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",1003.03,"2026-07-12T22:00:04"], [9663,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-112.65,"2026-07-12T22:00:04"], [9664,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9665,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [9666,"0006784751","2023-08-03T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.13,"2026-07-12T22:00:04"], [9667,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",5871.94,"2026-07-12T22:00:04"], [9668,"0006757628","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",297.63,"2026-07-12T22:00:04"], [9669,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",424.0,"2026-07-12T22:00:04"], [9670,"APV6764557","2023-07-14T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",919.08,"2026-07-12T22:00:04"], [9671,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [9672,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9673,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",7150.94,"2026-07-12T22:00:04"], [9674,"0006779437","2023-07-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-87.38,"2026-07-12T22:00:04"], [9675,"APV6805161","2023-09-05T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [9676,"0006814058","2023-09-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10414573.93,"2026-07-12T22:00:04"], [9677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",779.68,"2026-07-12T22:00:04"], [9678,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245358","MISTY ESCOTO APONTE ",432.6,"2026-07-12T22:00:04"], [9679,"0006797872","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21674.25,"2026-07-12T22:00:04"], [9680,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",215.58,"2026-07-12T22:00:04"], [9681,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [9682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",779.68,"2026-07-12T22:00:04"], [9683,"HCM6800181","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.46,"2026-07-12T22:00:04"], [9684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",534.94,"2026-07-12T22:00:04"], [9685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",740.69,"2026-07-12T22:00:04"], [9686,"0006751449","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2037.97,"2026-07-12T22:00:04"], [9687,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7898.83,"2026-07-12T22:00:04"], [9688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",411.49,"2026-07-12T22:00:04"], [9689,"HCM6817901","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36934.67,"2026-07-12T22:00:04"], [9690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1069.28,"2026-07-12T22:00:04"], [9691,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",35028.74,"2026-07-12T22:00:04"], [9692,"0006797852","2023-08-24T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26663.3,"2026-07-12T22:00:04"], [9693,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",750.94,"2026-07-12T22:00:04"], [9694,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",512.36,"2026-07-12T22:00:04"], [9696,"HCM6765049","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [9697,"APV6752755","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",8340.21,"2026-07-12T22:00:04"], [9698,"HCM6807740","2023-09-13T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",10955.75,"2026-07-12T22:00:04"], [9699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",445.54,"2026-07-12T22:00:04"], [9700,"HCM6751674","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1025.25,"2026-07-12T22:00:04"], [9701,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240421","DIANA R JACKSON ",405.56,"2026-07-12T22:00:04"], [9702,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.23,"2026-07-12T22:00:04"], [9703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",617.25,"2026-07-12T22:00:04"], [9704,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [9705,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",166.67,"2026-07-12T22:00:04"], [9706,"APV6774433","2023-07-18T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",645.79,"2026-07-12T22:00:04"], [9707,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",465.44,"2026-07-12T22:00:04"], [9708,"HCM6789887","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.74,"2026-07-12T22:00:04"], [9709,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6004.99,"2026-07-12T22:00:04"], [9710,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",257.0,"2026-07-12T22:00:04"], [9711,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",514.59,"2026-07-12T22:00:04"], [9712,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",40712.95,"2026-07-12T22:00:04"], [9713,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",840.76,"2026-07-12T22:00:04"], [9714,"APV6755747","2023-07-10T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",40197.26,"2026-07-12T22:00:04"], [9715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",637.81,"2026-07-12T22:00:04"], [9716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",215.58,"2026-07-12T22:00:04"], [9717,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [9718,"0006785450","2023-08-04T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113323.12,"2026-07-12T22:00:04"], [9719,"0006815009","2023-09-20T00:00:00",2024,1,535018,"Com & Train - Career Developmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [9720,"0006780439","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.51,"2026-07-12T22:00:04"], [9721,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",111954.68,"2026-07-12T22:00:04"], [9722,"0006819920","2023-09-23T00:00:00",2024,1,652375,"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",-0.1,"2026-07-12T22:00:04"], [9723,"0006812434","2023-09-15T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [9724,"0006751461","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1459.56,"2026-07-12T22:00:04"], [9725,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [9726,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",778.5,"2026-07-12T22:00:04"], [9727,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",31931.54,"2026-07-12T22:00:04"], [9728,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99.45,"2026-07-12T22:00:04"], [9729,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",15000.97,"2026-07-12T22:00:04"], [9730,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",776.09,"2026-07-12T22:00:04"], [9731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",891.07,"2026-07-12T22:00:04"], [9732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",385.77,"2026-07-12T22:00:04"], [9733,"APV6808026","2023-09-08T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [9734,"APV6777857","2023-07-25T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",49910.93,"2026-07-12T22:00:04"], [9735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",1193.33,"2026-07-12T22:00:04"], [9736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242414","ROBIN M MART ",417.69,"2026-07-12T22:00:04"], [9737,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",431.16,"2026-07-12T22:00:04"], [9738,"APV6822207","2023-09-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",8223.66,"2026-07-12T22:00:04"], [9739,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",475.28,"2026-07-12T22:00:04"], [9740,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",150.91,"2026-07-12T22:00:04"], [9741,"APV6774410","2023-07-17T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054825","DENTON MOORE ",54.71,"2026-07-12T22:00:04"], [9742,"HCM6800128","2023-08-30T00:00:00",2024,1,518606,"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",4.53,"2026-07-12T22:00:04"], [9743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",634.94,"2026-07-12T22:00:04"], [9744,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [9745,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",9939.51,"2026-07-12T22:00:04"], [9746,"HCM6789823","2023-08-16T00:00:00",2024,1,519006,"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",10.51,"2026-07-12T22:00:04"], [9747,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",649958.6,"2026-07-12T22:00:04"], [9748,"0006806876","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.89,"2026-07-12T22:00:04"], [9749,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",241364.3,"2026-07-12T22:00:04"], [9750,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",408.58,"2026-07-12T22:00:04"], [9751,"APV6814340","2023-09-18T00:00:00",2024,1,532026,"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","0000279692","HABITAT SOLUTIONS LLC ",7875.0,"2026-07-12T22:00:04"], [9752,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",534.94,"2026-07-12T22:00:04"], [9753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",53.89,"2026-07-12T22:00:04"], [9754,"EXV6789487","2023-08-03T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",151.9,"2026-07-12T22:00:04"], [9755,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",5169774.3,"2026-07-12T22:00:04"], [9756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",288.05,"2026-07-12T22:00:04"], [9757,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",50269.68,"2026-07-12T22:00:04"], [9758,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",798.94,"2026-07-12T22:00:04"], [9759,"APV6793246","2023-08-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Constrctn Material",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",359.28,"2026-07-12T22:00:04"], [9766,"0006823128","2023-09-30T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-3.53,"2026-07-12T22:00:04"], [9767,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [9768,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [9769,"0006782775","2023-08-08T00:00:00",2024,1,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",53.55,"2026-07-12T22:00:04"], [9770,"APV6784089","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",1541.5,"2026-07-12T22:00:04"], [9771,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [9772,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",308.62,"2026-07-12T22:00:04"], [9773,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",2970.0,"2026-07-12T22:00:04"], [9774,"0006781498","2023-08-02T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [9775,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [9776,"HCM6789887","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28295.26,"2026-07-12T22:00:04"], [9777,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",388.04,"2026-07-12T22:00:04"], [9778,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397781","SARA WARNER ",1112.49,"2026-07-12T22:00:04"], [9779,"APV6762678","2023-07-13T00:00:00",2024,1,539025,"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 ",57.75,"2026-07-12T22:00:04"], [9780,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9781,"APV6761796","2023-07-12T00:00:00",2024,1,571100,"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,"2026-07-12T22:00:04"], [9782,"APV6794036","2023-08-17T00:00:00",2024,1,547024,"SpOp-Flags",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000237950","STAPLES CONTRACT AND COMMERCIAL ",495.42,"2026-07-12T22:00:04"], [9783,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [9784,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",329.93,"2026-07-12T22:00:04"], [9785,"HCM6751674","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",150.42,"2026-07-12T22:00:04"], [9786,"APV6753786","2023-07-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",8262.94,"2026-07-12T22:00:04"], [9787,"HCM6789883","2023-08-16T00:00:00",2024,1,519006,"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",97.63,"2026-07-12T22:00:04"], [9788,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-07-12T22:00:04"], [9789,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [9790,"APV6752817","2023-07-05T00:00:00",2024,1,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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",182.0,"2026-07-12T22:00:04"], [9797,"HCM6781730","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3169.29,"2026-07-12T22:00:04"], [9798,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1076.61,"2026-07-12T22:00:04"], [9799,"0006803991","2023-08-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [9800,"APV6822471","2023-09-29T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",30.0,"2026-07-12T22:00:04"], [9801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",205.75,"2026-07-12T22:00:04"], [9802,"APV6817301","2023-09-21T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",102917.61,"2026-07-12T22:00:04"], [9803,"HCM6789922","2023-08-16T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",533.63,"2026-07-12T22:00:04"], [9804,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",32497.26,"2026-07-12T22:00:04"], [9805,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",107.79,"2026-07-12T22:00:04"], [9806,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",100.17,"2026-07-12T22:00:04"], [9807,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193755","SAINT WENDEL SCHOOL ",895.49,"2026-07-12T22:00:04"], [9808,"0006804111","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1451.42,"2026-07-12T22:00:04"], [9809,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [9810,"0006780439","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4545.36,"2026-07-12T22:00:04"], [9811,"HCM6807727","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1247.12,"2026-07-12T22:00:04"], [9812,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",1482.97,"2026-07-12T22:00:04"], [9813,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [9814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",646.02,"2026-07-12T22:00:04"], [9815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",417.69,"2026-07-12T22:00:04"], [9816,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [9817,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [9818,"APV6778008","2023-07-25T00:00:00",2024,1,599113,"AdmOp-Advert-Print",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000050014","GEORGE P STEWART PRINTING INC ",2024.37,"2026-07-12T22:00:04"], [9819,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [9820,"0006778451","2023-07-26T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [9821,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [9822,"0006762447","2023-07-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9823,"EXV6776341","2023-07-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [9824,"0006804906","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",218.86,"2026-07-12T22:00:04"], [9825,"0006783566","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",110.52,"2026-07-12T22:00:04"], [9826,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",790.42,"2026-07-12T22:00:04"], [9827,"0006804014","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [9828,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",226.75,"2026-07-12T22:00:04"], [9829,"0006819249","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9830,"APV6786652","2023-08-04T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. ",4465.42,"2026-07-12T22:00:04"], [9831,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17943.72,"2026-07-12T22:00:04"], [9832,"0006819920","2023-09-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [9833,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",298.07,"2026-07-12T22:00:04"], [9834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",102.88,"2026-07-12T22:00:04"], [9835,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",3780.68,"2026-07-12T22:00:04"], [9836,"APV6761787","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065687","HDR ENGINEERING INC ",46913.99,"2026-07-12T22:00:04"], [9837,"0006757627","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [9838,"0006793904","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9839,"EXV6782454","2023-07-18T00:00:00",2024,1,595520,"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 "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [9840,"APV6813519","2023-09-18T00:00:00",2024,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [9841,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",59635.02,"2026-07-12T22:00:04"], [9842,"0006807547","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",-4738.44,"2026-07-12T22:00:04"], [9843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",417.69,"2026-07-12T22:00:04"], [9844,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",126.0,"2026-07-12T22:00:04"], [9845,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",101.4,"2026-07-12T22:00:04"], [9846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2361.32,"2026-07-12T22:00:04"], [9847,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",10008.0,"2026-07-12T22:00:04"], [9848,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",27109.4,"2026-07-12T22:00:04"], [9849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",177.56,"2026-07-12T22:00:04"], [9850,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-12T22:00:04"], [9851,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [9852,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",17464.69,"2026-07-12T22:00:04"], [9853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1905.01,"2026-07-12T22:00:04"], [9854,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",889.28,"2026-07-12T22:00:04"], [9855,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1946.76,"2026-07-12T22:00:04"], [9856,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [9857,"0006751506","2023-07-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1011.44,"2026-07-12T22:00:04"], [9858,"APV6795027","2023-08-18T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4500.0,"2026-07-12T22:00:04"], [9859,"0006782978","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.02,"2026-07-12T22:00:04"], [9860,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000269371","ADVANCED PHYSICAL THERAPY LLC ",2882.44,"2026-07-12T22:00:04"], [9861,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"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",15.95,"2026-07-12T22:00:04"], [9862,"APV6788425","2023-08-09T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",752961.25,"2026-07-12T22:00:04"], [9863,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",7035.77,"2026-07-12T22:00:04"], [9864,"0006774999","2023-07-01T00:00:00",2024,1,547137,"SpOp - Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [9865,"HCM6807683","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [9866,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",469.97,"2026-07-12T22:00:04"], [9867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",102.87,"2026-07-12T22:00:04"], [9868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",111.39,"2026-07-12T22:00:04"], [9869,"HCM6765027","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [9870,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4396.98,"2026-07-12T22:00:04"], [9871,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [9872,"0006775728","2023-07-21T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9873,"APV6787548","2023-08-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",86200.0,"2026-07-12T22:00:04"], [9874,"APV6774482","2023-07-19T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",32027.29,"2026-07-12T22:00:04"], [9875,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",29579.57,"2026-07-12T22:00:04"], [9876,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",676.49,"2026-07-12T22:00:04"], [9877,"APV6776113","2023-07-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",88.5,"2026-07-12T22:00:04"], [9878,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"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",129.11,"2026-07-12T22:00:04"], [9879,"HCM6800181","2023-08-30T00:00:00",2024,1,510101,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2268.02,"2026-07-12T22:00:04"], [9880,"APV6809875","2023-09-12T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",675.0,"2026-07-12T22:00:04"], [9881,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [9882,"0006797852","2023-08-24T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10841.95,"2026-07-12T22:00:04"], [9883,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [9884,"HCM6781702","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1933.23,"2026-07-12T22:00:04"], [9885,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [9886,"HCM6751659","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6217.04,"2026-07-12T22:00:04"], [9887,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",65.82,"2026-07-12T22:00:04"], [9888,"HCM6781689","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2036.61,"2026-07-12T22:00:04"], [9889,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [9890,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",507.47,"2026-07-12T22:00:04"], [9891,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [9892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",334.15,"2026-07-12T22:00:04"], [9893,"0006815043","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",726.72,"2026-07-12T22:00:04"], [9903,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [9904,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",260.85,"2026-07-12T22:00:04"], [9905,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [9920,"0006815042","2023-09-21T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [9921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",334.15,"2026-07-12T22:00:04"], [9922,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [9923,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",267.32,"2026-07-12T22:00:04"], [9925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",1197.98,"2026-07-12T22:00:04"], [9926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",458.54,"2026-07-12T22:00:04"], [9927,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",587.93,"2026-07-12T22:00:04"], [9928,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1481.27,"2026-07-12T22:00:04"], [9929,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",449.7,"2026-07-12T22:00:04"], [9930,"HCM6800229","2023-08-30T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",218.07,"2026-07-12T22:00:04"], [9931,"APV6753786","2023-07-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",15321.03,"2026-07-12T22:00:04"], [9932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336160","BRITTNEY COOPER ",267.47,"2026-07-12T22:00:04"], [9933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",423.26,"2026-07-12T22:00:04"], [9934,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",172.47,"2026-07-12T22:00:04"], [9935,"0006814039","2023-09-19T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [9936,"0006821081","2023-09-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [9937,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",750.94,"2026-07-12T22:00:04"], [9938,"APV6808836","2023-09-11T00:00:00",2024,1,571100,"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 ",11592.43,"2026-07-12T22:00:04"], [9939,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",458.54,"2026-07-12T22:00:04"], [9940,"APV6778774","2023-07-26T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4970.8,"2026-07-12T22:00:04"], [9941,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [9942,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",840.76,"2026-07-12T22:00:04"], [9943,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21533.19,"2026-07-12T22:00:04"], [9944,"0006788056","2023-08-09T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [9945,"EXV6754732","2023-07-05T00:00:00",2024,1,595110,"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",438.93,"2026-07-12T22:00:04"], [9946,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [9947,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1213.82,"2026-07-12T22:00:04"], [9948,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [9949,"0006815042","2023-09-21T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [9950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",808.43,"2026-07-12T22:00:04"], [9951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",499.43,"2026-07-12T22:00:04"], [9952,"APV6793333","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",76347.1,"2026-07-12T22:00:04"], [9953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",689.87,"2026-07-12T22:00:04"], [9954,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [9955,"0006812453","2023-09-15T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-7.2,"2026-07-12T22:00:04"], [9956,"0006783566","2023-08-01T00:00:00",2024,1,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [9957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",308.62,"2026-07-12T22:00:04"], [9958,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",243.87,"2026-07-12T22:00:04"], [9959,"APV6775210","2023-07-19T00:00:00",2024,1,545012,"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 ",1618.32,"2026-07-12T22:00:04"], [9960,"0006774080","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6329.94,"2026-07-12T22:00:04"], [9961,"EXV6798476","2023-08-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [9962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",1038.81,"2026-07-12T22:00:04"], [9963,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5782.3,"2026-07-12T22:00:04"], [9964,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",186.27,"2026-07-12T22:00:04"], [9965,"0006803952","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",226.38,"2026-07-12T22:00:04"], [9966,"0006795426","2023-08-21T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",156.83,"2026-07-12T22:00:04"], [9967,"APV6819528","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3035.48,"2026-07-12T22:00:04"], [9968,"APV6794112","2023-08-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",28000.0,"2026-07-12T22:00:04"], [9969,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [9970,"APV6815294","2023-09-20T00:00:00",2024,1,546021,"Off-Storage Boxes",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000243240","MOBILE MINI INC ",114.62,"2026-07-12T22:00:04"], [9971,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",252.41,"2026-07-12T22:00:04"], [9972,"HCM6751606","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.35,"2026-07-12T22:00:04"], [9973,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [9974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",366.48,"2026-07-12T22:00:04"], [9975,"APV6805181","2023-09-05T00:00:00",2024,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",575.41,"2026-07-12T22:00:04"], [9976,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",407.1,"2026-07-12T22:00:04"], [9977,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [9978,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",356.43,"2026-07-12T22:00:04"], [9979,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",495.83,"2026-07-12T22:00:04"], [9980,"APV6761916","2023-07-12T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",5611.47,"2026-07-12T22:00:04"], [9981,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-12T22:00:04"], [9982,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [9983,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",94.57,"2026-07-12T22:00:04"], [9984,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",89.1,"2026-07-12T22:00:04"], [9985,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",11079.76,"2026-07-12T22:00:04"], [9986,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [9987,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-07-12T22:00:04"], [9988,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [9989,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [9990,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [9991,"HCM6817915","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [9992,"APV6761764","2023-07-12T00:00:00",2024,1,593018,"ClmJudg -Court Costs",100,"State Police","Administrative and Operating Expenses","Claims & Judgments","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000056767","CITY OF FORT WAYNE ",101.61,"2026-07-12T22:00:04"], [9993,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",538.95,"2026-07-12T22:00:04"], [9994,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",475.09,"2026-07-12T22:00:04"], [9995,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",1115.72,"2026-07-12T22:00:04"], [9996,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.28,"2026-07-12T22:00:04"], [9997,"0006776871","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [9998,"0006802136","2023-08-30T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.68,"2026-07-12T22:00:04"], [9999,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10000,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",34058.55,"2026-07-12T22:00:04"], [10001,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332102","PHYLLIS J EMENS ",1067.05,"2026-07-12T22:00:04"], [10002,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",313.72,"2026-07-12T22:00:04"], [10003,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",53.02,"2026-07-12T22:00:04"], [10004,"0006777724","2023-07-25T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [10005,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",538.95,"2026-07-12T22:00:04"], [10006,"APV6807966","2023-09-08T00:00:00",2024,1,599109,"AdmOp - Marketing",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000022460","STATE OF INDIANA ",2652.72,"2026-07-12T22:00:04"], [10007,"HCM6807755","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [10008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",826.49,"2026-07-12T22:00:04"], [10009,"0006814139","2023-09-19T00:00:00",2024,1,517003,"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",5.1,"2026-07-12T22:00:04"], [10010,"EXV6781100","2023-07-20T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [10011,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10012,"0006814039","2023-09-19T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10013,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",725.22,"2026-07-12T22:00:04"], [10014,"EXV6803724","2023-08-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",334.9,"2026-07-12T22:00:04"], [10015,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10016,"HCM6807731","2023-09-13T00:00:00",2024,1,518501,"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",9309.44,"2026-07-12T22:00:04"], [10017,"0006779507","2023-07-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-27329.7,"2026-07-12T22:00:04"], [10018,"0006782791","2023-08-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",106.0,"2026-07-12T22:00:04"], [10019,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1192.16,"2026-07-12T22:00:04"], [10020,"0006793780","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [10021,"APV6778817","2023-07-26T00:00:00",2024,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",91.4,"2026-07-12T22:00:04"], [10022,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [10023,"HCM6765023","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",364.11,"2026-07-12T22:00:04"], [10024,"0006815009","2023-09-20T00:00:00",2024,1,555523,"Recreational equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [10025,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",215.58,"2026-07-12T22:00:04"], [10026,"APV6807850","2023-09-08T00:00:00",2024,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",61478.02,"2026-07-12T22:00:04"], [10027,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [10028,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [10029,"APV6817306","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",575986.49,"2026-07-12T22:00:04"], [10030,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [10031,"0006819191","2023-09-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1468228.12,"2026-07-12T22:00:04"], [10032,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [10033,"0006791828","2023-08-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",48.1,"2026-07-12T22:00:04"], [10034,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",25000.0,"2026-07-12T22:00:04"], [10035,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000184228","LORI MORGAN ",0.0,"2026-07-12T22:00:04"], [10036,"0006773438","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.84,"2026-07-12T22:00:04"], [10037,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420847","JENNY MITCHELL ",150.91,"2026-07-12T22:00:04"], [10038,"0006797878","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10039,"HCM6817905","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [10040,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-07-12T22:00:04"], [10041,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [10042,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",161.59,"2026-07-12T22:00:04"], [10043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",385.77,"2026-07-12T22:00:04"], [10044,"HCM6751631","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1180.3,"2026-07-12T22:00:04"], [10045,"HCM6781697","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",806.18,"2026-07-12T22:00:04"], [10046,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",469.96,"2026-07-12T22:00:04"], [10047,"0006804032","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-80.35,"2026-07-12T22:00:04"], [10048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",958.98,"2026-07-12T22:00:04"], [10049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1466.56,"2026-07-12T22:00:04"], [10050,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",323.37,"2026-07-12T22:00:04"], [10051,"APV6774437","2023-07-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",299.2,"2026-07-12T22:00:04"], [10052,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [10053,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095084","YMCA OF WABASH VALLEY INC ",11122.73,"2026-07-12T22:00:04"], [10054,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-07-12T22:00:04"], [10055,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [10056,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [10057,"APV6804410","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",34348.41,"2026-07-12T22:00:04"], [10058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",385.78,"2026-07-12T22:00:04"], [10059,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",991.67,"2026-07-12T22:00:04"], [10060,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [10061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",370.34,"2026-07-12T22:00:04"], [10062,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2756.36,"2026-07-12T22:00:04"], [10063,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",417.69,"2026-07-12T22:00:04"], [10064,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [10065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275532","TEAH DOYLE ",222.77,"2026-07-12T22:00:04"], [10066,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"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",502.0,"2026-07-12T22:00:04"], [10067,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [10068,"0006815009","2023-09-20T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [10069,"0006782862","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4286.65,"2026-07-12T22:00:04"], [10070,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000194185","M.S.D. WABASH CTY TREASURER ",4835.0,"2026-07-12T22:00:04"], [10071,"HCM6800192","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",505.7,"2026-07-12T22:00:04"], [10072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",411.5,"2026-07-12T22:00:04"], [10073,"0006819088","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10074,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",175.2,"2026-07-12T22:00:04"], [10075,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [10076,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"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 ",49759.28,"2026-07-12T22:00:04"], [10077,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",81386.09,"2026-07-12T22:00:04"], [10078,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12458.97,"2026-07-12T22:00:04"], [10079,"0006788012","2023-08-09T00:00:00",2024,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.67,"2026-07-12T22:00:04"], [10080,"HCM6765060","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12376.59,"2026-07-12T22:00:04"], [10081,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",94.88,"2026-07-12T22:00:04"], [10082,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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",24.66,"2026-07-12T22:00:04"], [10083,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [10084,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309378","KAYLA FOSTER ",750.94,"2026-07-12T22:00:04"], [10085,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [10086,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392973","LAKESHA R SULLIVAN ",252.14,"2026-07-12T22:00:04"], [10087,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [10088,"0006805027","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",140.01,"2026-07-12T22:00:04"], [10089,"0006814039","2023-09-19T00:00:00",2024,1,659102,"Training",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Communication & Training","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10090,"APV6801514","2023-08-29T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000021225","FASTENAL COMPANY ",0.63,"2026-07-12T22:00:04"], [10091,"0006803982","2023-09-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.12,"2026-07-12T22:00:04"], [10092,"0006806876","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.84,"2026-07-12T22:00:04"], [10093,"0006784624","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10094,"HCM6789850","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",162.2,"2026-07-12T22:00:04"], [10095,"0006781341","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",576.61,"2026-07-12T22:00:04"], [10096,"HCM6781732","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1764.05,"2026-07-12T22:00:04"], [10097,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [10098,"0006815009","2023-09-20T00:00:00",2024,1,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [10099,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",933.68,"2026-07-12T22:00:04"], [10100,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [10101,"0006782781","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",191.4,"2026-07-12T22:00:04"], [10102,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [10103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",370.35,"2026-07-12T22:00:04"], [10104,"0006809484","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [10105,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1021.39,"2026-07-12T22:00:04"], [10106,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",980.89,"2026-07-12T22:00:04"], [10107,"0006787230","2023-08-02T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [10108,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289324","KENICO HINES ",405.56,"2026-07-12T22:00:04"], [10109,"0006802254","2023-08-30T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [10110,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1321.72,"2026-07-12T22:00:04"], [10111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",1002.22,"2026-07-12T22:00:04"], [10112,"APV6793203","2023-08-16T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",181.42,"2026-07-12T22:00:04"], [10113,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",361.65,"2026-07-12T22:00:04"], [10114,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",14000.0,"2026-07-12T22:00:04"], [10115,"APV6798117","2023-08-24T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12500.0,"2026-07-12T22:00:04"], [10116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",111.38,"2026-07-12T22:00:04"], [10117,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",779.68,"2026-07-12T22:00:04"], [10118,"0006804957","2023-09-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [10119,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410435","DAISHA BENNETT ",1624.84,"2026-07-12T22:00:04"], [10120,"APV6819429","2023-09-25T00:00:00",2024,1,547129,"SpOp - Industrial Gases",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","0000256564","AMERICAN WELDING and GAS ",19.8,"2026-07-12T22:00:04"], [10121,"HCM6807753","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.34,"2026-07-12T22:00:04"], [10122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",356.43,"2026-07-12T22:00:04"], [10123,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",1251.32,"2026-07-12T22:00:04"], [10124,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060399","TOWN OF DALE ",10000.0,"2026-07-12T22:00:04"], [10125,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [10126,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",334.15,"2026-07-12T22:00:04"], [10127,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",366.48,"2026-07-12T22:00:04"], [10128,"0006815042","2023-09-21T00:00:00",2024,1,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [10129,"0006783566","2023-08-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",56.45,"2026-07-12T22:00:04"], [10130,"0006815009","2023-09-20T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [10131,"APV6814318","2023-09-19T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",4079.1,"2026-07-12T22:00:04"], [10132,"APV6821506","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064556","MONROE COUNTY ",468000.0,"2026-07-12T22:00:04"], [10133,"0006807544","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",87.78,"2026-07-12T22:00:04"], [10134,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [10135,"0006744426","2023-07-08T00:00:00",2024,1,652131,"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,"2026-07-12T22:00:04"], [10136,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [10137,"0006754193","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64524.35,"2026-07-12T22:00:04"], [10138,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320919","NICOLET COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [10139,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",206598.75,"2026-07-12T22:00:04"], [10140,"0006762462","2023-07-13T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [10141,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [10142,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [10143,"0006819920","2023-09-23T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [10144,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",611.7,"2026-07-12T22:00:04"], [10145,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",215.58,"2026-07-12T22:00:04"], [10146,"0006818123","2023-09-25T00:00:00",2024,1,547053,"SpOp-Software licenses",495,"Environmental Management","Supplies, Parts and Materials","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10147,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",699.04,"2026-07-12T22:00:04"], [10148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",205.75,"2026-07-12T22:00:04"], [10149,"0006819250","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",27.69,"2026-07-12T22:00:04"], [10150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",178.21,"2026-07-12T22:00:04"], [10151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",591.51,"2026-07-12T22:00:04"], [10152,"HCM6800149","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",178858.17,"2026-07-12T22:00:04"], [10153,"0006777724","2023-07-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.78,"2026-07-12T22:00:04"], [10154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",400.98,"2026-07-12T22:00:04"], [10155,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",84.16,"2026-07-12T22:00:04"], [10156,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",280.26,"2026-07-12T22:00:04"], [10157,"APV6811534","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",3054.33,"2026-07-12T22:00:04"], [10158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",917.8,"2026-07-12T22:00:04"], [10159,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",13366.8,"2026-07-12T22:00:04"], [10160,"HCM6800177","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",420.98,"2026-07-12T22:00:04"], [10161,"EXV6822836","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",160.95,"2026-07-12T22:00:04"], [10162,"HCM6789824","2023-08-16T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.69,"2026-07-12T22:00:04"], [10163,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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"," ","General Ledger Entry",-164.0,"2026-07-12T22:00:04"], [10164,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",88010.82,"2026-07-12T22:00:04"], [10165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",405.57,"2026-07-12T22:00:04"], [10166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",668.3,"2026-07-12T22:00:04"], [10167,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",222.76,"2026-07-12T22:00:04"], [10168,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [10169,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279481","DANIELLE PALMER ",322.0,"2026-07-12T22:00:04"], [10170,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",697.31,"2026-07-12T22:00:04"], [10171,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [10172,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",366.49,"2026-07-12T22:00:04"], [10173,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [10174,"0006809450","2023-09-12T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10175,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1534.97,"2026-07-12T22:00:04"], [10176,"HCM6781711","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",24.59,"2026-07-12T22:00:04"], [10177,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [10178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",200.49,"2026-07-12T22:00:04"], [10179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",646.02,"2026-07-12T22:00:04"], [10180,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",6819.77,"2026-07-12T22:00:04"], [10181,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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",69.28,"2026-07-12T22:00:04"], [10182,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",784.97,"2026-07-12T22:00:04"], [10183,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",749.0,"2026-07-12T22:00:04"], [10184,"0006820005","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1850.17,"2026-07-12T22:00:04"], [10185,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [10186,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2884.82,"2026-07-12T22:00:04"], [10187,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000113611","UNIV OF MICHIGAN ",9174.05,"2026-07-12T22:00:04"], [10188,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [10189,"APV6793225","2023-08-16T00:00:00",2024,1,519810,"Temp Staffing Individual",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000109828","INDIANAPOLIS INTERPRETERS INC ",22.0,"2026-07-12T22:00:04"], [10190,"0006819250","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [10191,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1789.31,"2026-07-12T22:00:04"], [10192,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",5079.95,"2026-07-12T22:00:04"], [10193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",775.0,"2026-07-12T22:00:04"], [10194,"APV6813495","2023-09-18T00:00:00",2024,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078464","US AGGREGATES ",9513.56,"2026-07-12T22:00:04"], [10195,"HCM6751603","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",179.55,"2026-07-12T22:00:04"], [10196,"0006809450","2023-09-12T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10197,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6520.5,"2026-07-12T22:00:04"], [10198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",411.49,"2026-07-12T22:00:04"], [10199,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121341","AVON COMM SCHL CORP TREASURER ",45524.65,"2026-07-12T22:00:04"], [10200,"0006802084","2023-08-30T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3013.31,"2026-07-12T22:00:04"], [10201,"APV6755583","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",26170.67,"2026-07-12T22:00:04"], [10202,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",69184.52,"2026-07-12T22:00:04"], [10203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",334.15,"2026-07-12T22:00:04"], [10204,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",150.91,"2026-07-12T22:00:04"], [10205,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",861.25,"2026-07-12T22:00:04"], [10206,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"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",123.97,"2026-07-12T22:00:04"], [10207,"APV6779765","2023-07-27T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",92.77,"2026-07-12T22:00:04"], [10208,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.61,"2026-07-12T22:00:04"], [10209,"HCM6789845","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10666.04,"2026-07-12T22:00:04"], [10210,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [10211,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",557.37,"2026-07-12T22:00:04"], [10212,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. 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Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [10216,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331662","JEFFREY CARLSON ",977.05,"2026-07-12T22:00:04"], [10217,"0006803991","2023-08-31T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [10218,"APV6785904","2023-08-04T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",18675.0,"2026-07-12T22:00:04"], [10219,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [10220,"0006794734","2023-08-16T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2192.31,"2026-07-12T22:00:04"], [10221,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243895","ANDELLA STARKS ",726.72,"2026-07-12T22:00:04"], [10222,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [10223,"APV6794036","2023-08-17T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402366","WHITE BEARD WELDING LLC ",4631.5,"2026-07-12T22:00:04"], [10224,"0006764345","2023-07-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1190.7,"2026-07-12T22:00:04"], [10225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",722.43,"2026-07-12T22:00:04"], [10226,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",79.32,"2026-07-12T22:00:04"], [10227,"0006754974","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",296725.73,"2026-07-12T22:00:04"], [10228,"APV6784124","2023-08-02T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358285","DENISE KESSENS ",988.43,"2026-07-12T22:00:04"], [10229,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",323.37,"2026-07-12T22:00:04"], [10230,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL 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Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [10237,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",1522.04,"2026-07-12T22:00:04"], [10238,"0006776871","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [10239,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",9832.2,"2026-07-12T22:00:04"], [10240,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [10241,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",65992.77,"2026-07-12T22:00:04"], [10242,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [10243,"APV6794109","2023-08-17T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.0,"2026-07-12T22:00:04"], [10244,"HCM6789883","2023-08-16T00:00:00",2024,1,516005,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",133.3,"2026-07-12T22:00:04"], [10245,"0006793893","2023-08-17T00:00:00",2024,1,583120,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-33977.63,"2026-07-12T22:00:04"], [10246,"0006779507","2023-07-27T00:00:00",2024,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10247,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278793","RODNEY KING ",582.07,"2026-07-12T22:00:04"], [10248,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277749","DAVID SCHWARTZ ",1067.05,"2026-07-12T22:00:04"], [10249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",111.39,"2026-07-12T22:00:04"], [10250,"0006765307","2023-07-17T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [10251,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [10252,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [10253,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [10254,"0006774057","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.21,"2026-07-12T22:00:04"], [10255,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [10256,"APV6777242","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",9012.68,"2026-07-12T22:00:04"], [10257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",267.32,"2026-07-12T22:00:04"], [10258,"0006754974","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.32,"2026-07-12T22:00:04"], [10259,"APH6802897","2023-08-31T00:00:00",2024,1,580244,"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",2568.6,"2026-07-12T22:00:04"], [10260,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [10261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",929.16,"2026-07-12T22:00:04"], [10262,"APV6821437","2023-09-28T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15569.56,"2026-07-12T22:00:04"], [10263,"APV6779794","2023-07-27T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000419311","ETHAN VAN HOY ",2184.0,"2026-07-12T22:00:04"], [10264,"HCM6817915","2023-09-27T00:00:00",2024,1,510150,"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",136302.12,"2026-07-12T22:00:04"], [10265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",404.21,"2026-07-12T22:00:04"], [10266,"0006772299","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.14,"2026-07-12T22:00:04"], [10267,"HCM6765026","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [10268,"0006782833","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [10269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",222.76,"2026-07-12T22:00:04"], [10270,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",625.18,"2026-07-12T22:00:04"], 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Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",110.94,"2026-07-12T22:00:04"], [10274,"HCM6751631","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13852.22,"2026-07-12T22:00:04"], [10275,"0006819160","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1263.69,"2026-07-12T22:00:04"], [10276,"0006797878","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10277,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1459.56,"2026-07-12T22:00:04"], [10278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276220","PAULINE BELANGER-GEORGE ",400.98,"2026-07-12T22:00:04"], [10279,"APV6791083","2023-08-14T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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Instct-Classroom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.78,"2026-07-12T22:00:04"], [10289,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [10290,"0006774065","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",220.31,"2026-07-12T22:00:04"], [10291,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000079390","HEALTH CARE ED and TRAINING INC ",5948.3,"2026-07-12T22:00:04"], [10292,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",84.31,"2026-07-12T22:00:04"], [10293,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",29165.46,"2026-07-12T22:00:04"], [10294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1501.96,"2026-07-12T22:00:04"], [10295,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",2306.71,"2026-07-12T22:00:04"], [10296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",288.04,"2026-07-12T22:00:04"], [10297,"APV6754404","2023-07-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",21.24,"2026-07-12T22:00:04"], [10298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",385.78,"2026-07-12T22:00:04"], [10299,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [10300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",334.15,"2026-07-12T22:00:04"], [10301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",267.32,"2026-07-12T22:00:04"], [10302,"APV6762776","2023-07-13T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",59787.19,"2026-07-12T22:00:04"], [10303,"0006751449","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [10304,"0006809577","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [10305,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",311.87,"2026-07-12T22:00:04"], [10306,"0006804038","2023-09-08T00:00:00",2024,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.49,"2026-07-12T22:00:04"], [10307,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",246.9,"2026-07-12T22:00:04"], [10308,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",1254.44,"2026-07-12T22:00:04"], [10309,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [10310,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"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",242.51,"2026-07-12T22:00:04"], [10311,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",147.12,"2026-07-12T22:00:04"], [10312,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5629.82,"2026-07-12T22:00:04"], [10313,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [10314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",492.76,"2026-07-12T22:00:04"], [10315,"0006779507","2023-07-27T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10316,"0006815043","2023-09-20T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [10317,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"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 ",452.09,"2026-07-12T22:00:04"], [10318,"0006801221","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.24,"2026-07-12T22:00:04"], [10319,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [10320,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",905.43,"2026-07-12T22:00:04"], [10321,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [10322,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [10323,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [10324,"APV6786401","2023-08-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",5974.44,"2026-07-12T22:00:04"], [10325,"0006782791","2023-08-08T00:00:00",2024,1,652079,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",422.24,"2026-07-12T22:00:04"], [10326,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [10327,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",42.98,"2026-07-12T22:00:04"], [10328,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",840.76,"2026-07-12T22:00:04"], [10329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",623.88,"2026-07-12T22:00:04"], [10330,"APV6787476","2023-08-08T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079346","MARSHALL COUNTY ",0.0,"2026-07-12T22:00:04"], [10331,"0006823116","2023-09-30T00:00:00",2024,1,536010,"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",16.63,"2026-07-12T22:00:04"], [10332,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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 ",53094.74,"2026-07-12T22:00:04"], [10333,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10334,"APV6820085","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",1516.01,"2026-07-12T22:00:04"], [10335,"0006813339","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [10336,"0006797876","2023-09-01T00:00:00",2024,1,510150,"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",36401.12,"2026-07-12T22:00:04"], [10337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",790.57,"2026-07-12T22:00:04"], [10338,"APV6802434","2023-08-30T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",21.24,"2026-07-12T22:00:04"], [10339,"EXV6782453","2023-07-13T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [10340,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [10341,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1207.25,"2026-07-12T22:00:04"], [10342,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1447.39,"2026-07-12T22:00:04"], [10343,"APV6794036","2023-08-17T00:00:00",2024,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",693.81,"2026-07-12T22:00:04"], [10344,"APV6805181","2023-09-05T00:00:00",2024,1,543016,"Fac Main -Electrical",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 ",38.76,"2026-07-12T22:00:04"], [10345,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",1296.21,"2026-07-12T22:00:04"], [10346,"HCM6807753","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [10347,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1810.74,"2026-07-12T22:00:04"], [10348,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",763.98,"2026-07-12T22:00:04"], [10349,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",602.82,"2026-07-12T22:00:04"], [10350,"0006777775","2023-07-25T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2989.1,"2026-07-12T22:00:04"], [10351,"HCM6807740","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [10352,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [10353,"APV6788313","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000206787","MARION TWP RFD ",5000.0,"2026-07-12T22:00:04"], [10354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",964.55,"2026-07-12T22:00:04"], [10355,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [10356,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",273.55,"2026-07-12T22:00:04"], [10357,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",8200.0,"2026-07-12T22:00:04"], [10358,"0006802255","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",70.78,"2026-07-12T22:00:04"], [10359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",334.15,"2026-07-12T22:00:04"], [10360,"HCM6781711","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1709.28,"2026-07-12T22:00:04"], [10361,"0006823118","2023-09-30T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",671.29,"2026-07-12T22:00:04"], [10362,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",573.88,"2026-07-12T22:00:04"], [10363,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [10364,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [10365,"APV6822561","2023-09-29T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",151940.4,"2026-07-12T22:00:04"], [10366,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",334.15,"2026-07-12T22:00:04"], [10367,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",323.37,"2026-07-12T22:00:04"], [10368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",334.15,"2026-07-12T22:00:04"], [10369,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",1989.97,"2026-07-12T22:00:04"], [10370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",950.55,"2026-07-12T22:00:04"], [10371,"HCM6807751","2023-09-13T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",652.9,"2026-07-12T22:00:04"], [10372,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.89,"2026-07-12T22:00:04"], [10373,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",35.41,"2026-07-12T22:00:04"], [10374,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [10375,"APV6819534","2023-09-26T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",4110.64,"2026-07-12T22:00:04"], [10376,"EXV6786968","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [10377,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",323.37,"2026-07-12T22:00:04"], [10378,"0006813208","2023-09-18T00:00:00",2024,1,539137,"ProgOp - Inspection",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10379,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406298","SHELBY LYNN WAUGH ",516.31,"2026-07-12T22:00:04"], [10380,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",1076.0,"2026-07-12T22:00:04"], [10381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",771.55,"2026-07-12T22:00:04"], [10382,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",445.53,"2026-07-12T22:00:04"], [10383,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [10384,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193968","OREGON-DAVIS SCHL CORP TREAS ",46042.16,"2026-07-12T22:00:04"], [10385,"EXV6812178","2023-09-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [10386,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",255.04,"2026-07-12T22:00:04"], [10387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",308.62,"2026-07-12T22:00:04"], [10388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",102.87,"2026-07-12T22:00:04"], [10389,"EXV6786146","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [10390,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",34.49,"2026-07-12T22:00:04"], [10391,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",676.49,"2026-07-12T22:00:04"], [10392,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",1447.98,"2026-07-12T22:00:04"], [10393,"HCM6765027","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",415.86,"2026-07-12T22:00:04"], [10394,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-07-12T22:00:04"], [10395,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308606","SHERYL CORDRAY ",431.16,"2026-07-12T22:00:04"], [10396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",482.27,"2026-07-12T22:00:04"], [10397,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",8316.3,"2026-07-12T22:00:04"], [10398,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [10399,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [10400,"APV6775255","2023-07-20T00:00:00",2024,1,571209,"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 ",11385.99,"2026-07-12T22:00:04"], [10401,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [10402,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6169.84,"2026-07-12T22:00:04"], [10403,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [10404,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",280.25,"2026-07-12T22:00:04"], [10405,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",10184.69,"2026-07-12T22:00:04"], [10406,"APV6790906","2023-08-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",2842.97,"2026-07-12T22:00:04"], [10407,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418077","JAMIE MAISONNEUVE ",533.52,"2026-07-12T22:00:04"], [10408,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",959.49,"2026-07-12T22:00:04"], [10409,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",258.69,"2026-07-12T22:00:04"], [10410,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",977.05,"2026-07-12T22:00:04"], [10411,"ACC00B0001","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9321.35,"2026-07-12T22:00:04"], [10412,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",711.42,"2026-07-12T22:00:04"], [10413,"APV6800679","2023-08-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",166.8,"2026-07-12T22:00:04"], [10414,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",288.05,"2026-07-12T22:00:04"], [10415,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",80.8,"2026-07-12T22:00:04"], [10416,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",53.73,"2026-07-12T22:00:04"], [10417,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",326.31,"2026-07-12T22:00:04"], [10418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",740.69,"2026-07-12T22:00:04"], [10419,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3268.36,"2026-07-12T22:00:04"], [10420,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",1891.06,"2026-07-12T22:00:04"], [10421,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-12T22:00:04"], [10422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",514.37,"2026-07-12T22:00:04"], [10423,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",970.11,"2026-07-12T22:00:04"], [10424,"0006813318","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",131.91,"2026-07-12T22:00:04"], [10425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",111.38,"2026-07-12T22:00:04"], [10426,"HCM6781713","2023-08-02T00:00:00",2024,1,516002,"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",4124.31,"2026-07-12T22:00:04"], [10427,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",243.73,"2026-07-12T22:00:04"], [10428,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [10429,"0006782791","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",629.45,"2026-07-12T22:00:04"], [10430,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384395","BRYN DUNGAN ",14.0,"2026-07-12T22:00:04"], [10431,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"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",418.57,"2026-07-12T22:00:04"], [10432,"0006809454","2023-09-12T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [10433,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [10434,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",75.73,"2026-07-12T22:00:04"], [10435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",400.98,"2026-07-12T22:00:04"], [10436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",522.16,"2026-07-12T22:00:04"], [10437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",1279.25,"2026-07-12T22:00:04"], [10438,"0006810489","2023-09-13T00:00:00",2024,1,580120,"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",1022590.25,"2026-07-12T22:00:04"], [10439,"APV6807060","2023-09-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050004","UNITED PARCEL SERVICE ",23.66,"2026-07-12T22:00:04"], [10440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355438","DAWN MICHEL ",445.53,"2026-07-12T22:00:04"], [10441,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",222.77,"2026-07-12T22:00:04"], [10442,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",248.79,"2026-07-12T22:00:04"], [10443,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [10444,"EXV6787856","2023-08-07T00:00:00",2024,1,595110,"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",111.51,"2026-07-12T22:00:04"], [10445,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",963.61,"2026-07-12T22:00:04"], [10446,"HCM6800192","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.84,"2026-07-12T22:00:04"], [10447,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",146.54,"2026-07-12T22:00:04"], [10448,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [10449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",205.75,"2026-07-12T22:00:04"], [10450,"0006809515","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2296.94,"2026-07-12T22:00:04"], [10451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",437.63,"2026-07-12T22:00:04"], [10452,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.16,"2026-07-12T22:00:04"], [10453,"0006795426","2023-08-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [10454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",548.52,"2026-07-12T22:00:04"], [10455,"HCM6817845","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [10456,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.36,"2026-07-12T22:00:04"], [10457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",617.24,"2026-07-12T22:00:04"], [10458,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",336.64,"2026-07-12T22:00:04"], [10459,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",301.81,"2026-07-12T22:00:04"], [10460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",41.15,"2026-07-12T22:00:04"], [10461,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",8310.41,"2026-07-12T22:00:04"], [10462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",555.51,"2026-07-12T22:00:04"], [10463,"APV6806234","2023-09-05T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",68894.27,"2026-07-12T22:00:04"], [10464,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-07-12T22:00:04"], [10465,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",215.58,"2026-07-12T22:00:04"], [10466,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1814.05,"2026-07-12T22:00:04"], [10467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",728.89,"2026-07-12T22:00:04"], [10468,"0006804006","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.85,"2026-07-12T22:00:04"], [10469,"0006801263","2023-08-29T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.4,"2026-07-12T22:00:04"], [10470,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [10471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",205.75,"2026-07-12T22:00:04"], [10472,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",18355.9,"2026-07-12T22:00:04"], [10473,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",2013.17,"2026-07-12T22:00:04"], [10474,"0006774129","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4920.73,"2026-07-12T22:00:04"], [10475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",164.6,"2026-07-12T22:00:04"], [10476,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",414.99,"2026-07-12T22:00:04"], [10477,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10478,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [10479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",366.49,"2026-07-12T22:00:04"], [10480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",308.62,"2026-07-12T22:00:04"], [10481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",323.37,"2026-07-12T22:00:04"], [10482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",1131.61,"2026-07-12T22:00:04"], [10483,"0006819170","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10484,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-3.39,"2026-07-12T22:00:04"], [10485,"INV6754017","2023-07-05T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",340.85,"2026-07-12T22:00:04"], [10486,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",334.15,"2026-07-12T22:00:04"], [10487,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.07,"2026-07-12T22:00:04"], [10488,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",1999.04,"2026-07-12T22:00:04"], [10489,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2765.42,"2026-07-12T22:00:04"], [10490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",107.79,"2026-07-12T22:00:04"], [10491,"APV6811771","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000413729","ALL OUR KIN INC ",2500.0,"2026-07-12T22:00:04"], [10492,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",176.4,"2026-07-12T22:00:04"], [10493,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"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",3.77,"2026-07-12T22:00:04"], [10494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",370.34,"2026-07-12T22:00:04"], [10495,"APV6785772","2023-08-04T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",56.98,"2026-07-12T22:00:04"], [10496,"APV6814206","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",90.45,"2026-07-12T22:00:04"], [10497,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [10498,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327077","BRITNI SWARTZ ",750.94,"2026-07-12T22:00:04"], [10499,"0006784639","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10500,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [10501,"APV6795882","2023-08-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",94603.76,"2026-07-12T22:00:04"], [10502,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413938","JULIA PELZ ",683.82,"2026-07-12T22:00:04"], [10503,"APV6798213","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",22594.35,"2026-07-12T22:00:04"], [10504,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",732.97,"2026-07-12T22:00:04"], [10505,"0006819917","2023-09-22T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [10506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",267.32,"2026-07-12T22:00:04"], [10507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",326.32,"2026-07-12T22:00:04"], [10508,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",630.19,"2026-07-12T22:00:04"], [10509,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10510,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",174.01,"2026-07-12T22:00:04"], [10511,"APV6773474","2023-07-18T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1360.24,"2026-07-12T22:00:04"], [10512,"0006775063","2023-07-20T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [10513,"0006780441","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",440.52,"2026-07-12T22:00:04"], [10514,"ARD6784299","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3905.35,"2026-07-12T22:00:04"], [10515,"0006821143","2023-09-28T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",97.17,"2026-07-12T22:00:04"], [10516,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [10517,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",323.37,"2026-07-12T22:00:04"], [10518,"0006809454","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [10519,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18903.33,"2026-07-12T22:00:04"], [10520,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [10521,"APV6797539","2023-08-23T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",130366.47,"2026-07-12T22:00:04"], [10522,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1152.18,"2026-07-12T22:00:04"], [10523,"APV6808091","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",146158.8,"2026-07-12T22:00:04"], [10524,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-5.89,"2026-07-12T22:00:04"], [10525,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",1370.82,"2026-07-12T22:00:04"], [10526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",720.12,"2026-07-12T22:00:04"], [10527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",334.15,"2026-07-12T22:00:04"], [10528,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",8139.43,"2026-07-12T22:00:04"], [10529,"0006784751","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [10530,"HCM6781713","2023-08-02T00:00:00",2024,1,510101,"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",1885.83,"2026-07-12T22:00:04"], [10531,"APV6793917","2023-08-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000057915","UNIV OF CHICAGO ",2240.76,"2026-07-12T22:00:04"], [10532,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [10533,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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",60.6,"2026-07-12T22:00:04"], [10534,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11756.83,"2026-07-12T22:00:04"], [10535,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [10536,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [10537,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1450.21,"2026-07-12T22:00:04"], [10538,"APV6821156","2023-09-28T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",7954.18,"2026-07-12T22:00:04"], [10539,"APV6776099","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213764","DIANE DALE ",80.7,"2026-07-12T22:00:04"], [10540,"APV6756386","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",7799.21,"2026-07-12T22:00:04"], [10541,"HCM6789850","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",339.44,"2026-07-12T22:00:04"], [10542,"APV6778906","2023-07-26T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",12588.0,"2026-07-12T22:00:04"], [10543,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",344.93,"2026-07-12T22:00:04"], [10544,"APV6814318","2023-09-19T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",811.81,"2026-07-12T22:00:04"], [10545,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",495.84,"2026-07-12T22:00:04"], [10546,"HCM6817894","2023-09-27T00:00:00",2024,1,518901,"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",7.2,"2026-07-12T22:00:04"], [10547,"0006812364","2023-09-15T00:00:00",2024,1,654320,"State in-house product charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.93,"2026-07-12T22:00:04"], [10548,"0006803983","2023-09-08T00:00:00",2024,1,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [10549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",423.25,"2026-07-12T22:00:04"], [10550,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",43.81,"2026-07-12T22:00:04"], [10551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",509.22,"2026-07-12T22:00:04"], [10552,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",582.06,"2026-07-12T22:00:04"], [10553,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1485.05,"2026-07-12T22:00:04"], [10554,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [10555,"0006787201","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [10556,"0006752740","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2581.05,"2026-07-12T22:00:04"], [10557,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",150.91,"2026-07-12T22:00:04"], [10558,"APV6782004","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",898.08,"2026-07-12T22:00:04"], [10559,"EXV6786146","2023-08-01T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [10560,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-07-12T22:00:04"], [10561,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",56.81,"2026-07-12T22:00:04"], [10562,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1379.71,"2026-07-12T22:00:04"], [10563,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",493.67,"2026-07-12T22:00:04"], [10564,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",385.77,"2026-07-12T22:00:04"], [10565,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",172.46,"2026-07-12T22:00:04"], [10566,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",747.16,"2026-07-12T22:00:04"], [10567,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [10568,"0006819920","2023-09-23T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [10569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",445.53,"2026-07-12T22:00:04"], [10570,"APV6752946","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000063528","MIAMI COUNTY ",103540.0,"2026-07-12T22:00:04"], [10571,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [10572,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",199632.0,"2026-07-12T22:00:04"], [10573,"0006804933","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",185.04,"2026-07-12T22:00:04"], [10574,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",409.6,"2026-07-12T22:00:04"], [10575,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [10576,"0006781505","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [10577,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",38468.87,"2026-07-12T22:00:04"], [10578,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",51.79,"2026-07-12T22:00:04"], [10579,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",40250.0,"2026-07-12T22:00:04"], [10580,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",377.27,"2026-07-12T22:00:04"], [10581,"HCM6817849","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",981.56,"2026-07-12T22:00:04"], [10582,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",344.93,"2026-07-12T22:00:04"], [10583,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1375.86,"2026-07-12T22:00:04"], [10584,"HCM6751672","2023-07-05T00:00:00",2024,1,518796,"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",89.55,"2026-07-12T22:00:04"], [10585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",648.11,"2026-07-12T22:00:04"], [10586,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [10587,"0006752320","2023-07-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-67.63,"2026-07-12T22:00:04"], [10588,"APV6784060","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000324597","MARY STURM ",936.7,"2026-07-12T22:00:04"], [10589,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [10590,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",101.31,"2026-07-12T22:00:04"], [10591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",356.43,"2026-07-12T22:00:04"], [10592,"0006804006","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5586.74,"2026-07-12T22:00:04"], [10593,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",21025.84,"2026-07-12T22:00:04"], [10594,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [10595,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [10596,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",385.77,"2026-07-12T22:00:04"], [10597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",267.47,"2026-07-12T22:00:04"], [10598,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [10599,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",66.83,"2026-07-12T22:00:04"], [10600,"APV6811536","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",6682.16,"2026-07-12T22:00:04"], [10601,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",1737.57,"2026-07-12T22:00:04"], [10602,"APV6789958","2023-08-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000087019","JP MORGAN CHASE BANK ",-944.88,"2026-07-12T22:00:04"], [10603,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [10604,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",441.94,"2026-07-12T22:00:04"], [10605,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",38454.4,"2026-07-12T22:00:04"], [10606,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",3533.94,"2026-07-12T22:00:04"], [10607,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"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",28.1,"2026-07-12T22:00:04"], [10608,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1067.74,"2026-07-12T22:00:04"], [10609,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [10610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",288.05,"2026-07-12T22:00:04"], [10611,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [10612,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.24,"2026-07-12T22:00:04"], [10613,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",4625.94,"2026-07-12T22:00:04"], [10614,"EXV6822804","2023-09-28T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",189.43,"2026-07-12T22:00:04"], [10615,"APV6820354","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",131486.58,"2026-07-12T22:00:04"], [10616,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [10617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",178.21,"2026-07-12T22:00:04"], [10618,"0006811373","2023-09-14T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",679.65,"2026-07-12T22:00:04"], [10619,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [10620,"APV6817292","2023-09-22T00:00:00",2024,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",13501.69,"2026-07-12T22:00:04"], [10621,"APV6772786","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - 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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"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [10649,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1853.49,"2026-07-12T22:00:04"], [10650,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",678.96,"2026-07-12T22:00:04"], [10651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",334.15,"2026-07-12T22:00:04"], [10652,"APV6797449","2023-08-23T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2233.75,"2026-07-12T22:00:04"], [10653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",943.35,"2026-07-12T22:00:04"], [10654,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [10655,"0006803982","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2278.92,"2026-07-12T22:00:04"], [10656,"0006799198","2023-08-25T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [10657,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",490.09,"2026-07-12T22:00:04"], [10658,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",107.79,"2026-07-12T22:00:04"], [10659,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",404.22,"2026-07-12T22:00:04"], [10660,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-2.1,"2026-07-12T22:00:04"], [10661,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",415.9,"2026-07-12T22:00:04"], [10662,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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",19.72,"2026-07-12T22:00:04"], [10663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1610.59,"2026-07-12T22:00:04"], [10664,"APV6811757","2023-09-14T00:00:00",2024,1,546002,"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 ",33.34,"2026-07-12T22:00:04"], [10665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240928","NATHAN HEFFERNAN ",222.76,"2026-07-12T22:00:04"], [10666,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",160.24,"2026-07-12T22:00:04"], [10678,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",36.1,"2026-07-12T22:00:04"], [10679,"APV6792045","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064354","HENDRICKS COUNTY ",20783.48,"2026-07-12T22:00:04"], [10680,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381637","EDNA JACKSON ",533.52,"2026-07-12T22:00:04"], [10681,"HCM6751663","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [10682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",356.43,"2026-07-12T22:00:04"], [10683,"0006815042","2023-09-21T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [10684,"APV6814206","2023-09-19T00:00:00",2024,1,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",-27.3,"2026-07-12T22:00:04"], [10685,"HCM6800128","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1749.0,"2026-07-12T22:00:04"], [10686,"0006815042","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [10687,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",301.38,"2026-07-12T22:00:04"], [10688,"0006812443","2023-09-15T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10689,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",1533.14,"2026-07-12T22:00:04"], [10690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",417.68,"2026-07-12T22:00:04"], [10691,"HCM6789874","2023-08-16T00:00:00",2024,1,517003,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",70.39,"2026-07-12T22:00:04"], [10692,"HCM6800180","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [10693,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",23042.53,"2026-07-12T22:00:04"], [10694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",252.04,"2026-07-12T22:00:04"], [10695,"0006802258","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [10696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278793","RODNEY KING ",555.52,"2026-07-12T22:00:04"], [10697,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",400.98,"2026-07-12T22:00:04"], [10698,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",548.0,"2026-07-12T22:00:04"], [10699,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",118.17,"2026-07-12T22:00:04"], [10700,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",1832.43,"2026-07-12T22:00:04"], [10701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",304.3,"2026-07-12T22:00:04"], [10702,"APV6774338","2023-07-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4805.2,"2026-07-12T22:00:04"], [10703,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",8484.53,"2026-07-12T22:00:04"], [10704,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",32.37,"2026-07-12T22:00:04"], [10705,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",400.98,"2026-07-12T22:00:04"], [10706,"0006781523","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10707,"HCM6781655","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",116.99,"2026-07-12T22:00:04"], [10708,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [10709,"0006806853","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21061.8,"2026-07-12T22:00:04"], [10710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",334.15,"2026-07-12T22:00:04"], [10711,"APV6794066","2023-08-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051259","BALL STATE UNIVERSITY ",15800.02,"2026-07-12T22:00:04"], [10712,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",82815.24,"2026-07-12T22:00:04"], [10713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",226.32,"2026-07-12T22:00:04"], [10714,"0006751456","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",575.0,"2026-07-12T22:00:04"], [10715,"APV6805181","2023-09-05T00:00:00",2024,1,546002,"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 ",844.01,"2026-07-12T22:00:04"], [10716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",288.05,"2026-07-12T22:00:04"], [10717,"0006815009","2023-09-20T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [10718,"0006756266","2023-07-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.43,"2026-07-12T22:00:04"], [10719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",155.94,"2026-07-12T22:00:04"], [10720,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",445.53,"2026-07-12T22:00:04"], [10721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",301.81,"2026-07-12T22:00:04"], [10722,"0006781341","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [10723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411314","JOANN GRGURICH ",205.75,"2026-07-12T22:00:04"], [10724,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",215.58,"2026-07-12T22:00:04"], [10725,"0006823116","2023-09-30T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [10726,"0006754931","2023-07-10T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.99,"2026-07-12T22:00:04"], [10727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",222.76,"2026-07-12T22:00:04"], [10728,"APV6802465","2023-08-29T00:00:00",2024,1,541018,"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 ",309.66,"2026-07-12T22:00:04"], [10729,"0006804964","2023-09-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [10730,"0006780439","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5187.09,"2026-07-12T22:00:04"], [10731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",205.75,"2026-07-12T22:00:04"], [10732,"0006794615","2023-08-18T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20282.41,"2026-07-12T22:00:04"], [10733,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10734,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [10735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",411.5,"2026-07-12T22:00:04"], [10736,"0006802255","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [10737,"HCM6800190","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1179.45,"2026-07-12T22:00:04"], [10738,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [10739,"APV6787418","2023-08-08T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",7.01,"2026-07-12T22:00:04"], [10740,"0006821143","2023-09-28T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [10741,"0006761606","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [10742,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.56,"2026-07-12T22:00:04"], [10743,"0006776871","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1039.86,"2026-07-12T22:00:04"], [10744,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [10745,"APV6778116","2023-07-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",260379.03,"2026-07-12T22:00:04"], [10746,"APV6800525","2023-08-28T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",265.57,"2026-07-12T22:00:04"], [10747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",334.15,"2026-07-12T22:00:04"], [10748,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",147627.07,"2026-07-12T22:00:04"], [10749,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121341","AVON COMM SCHL CORP TREASURER ",48742.59,"2026-07-12T22:00:04"], [10750,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",11294.8,"2026-07-12T22:00:04"], [10751,"APV6815456","2023-09-20T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",336882.65,"2026-07-12T22:00:04"], [10752,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [10753,"0006819962","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [10754,"0006815009","2023-09-20T00:00:00",2024,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [10755,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",44.33,"2026-07-12T22:00:04"], [10756,"0006813206","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",404.59,"2026-07-12T22:00:04"], [10757,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",390.21,"2026-07-12T22:00:04"], [10758,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [10766,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242836","JACK D WHITWORTH ",269.48,"2026-07-12T22:00:04"], [10767,"APV6764443","2023-07-14T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.04,"2026-07-12T22:00:04"], [10768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1691.9,"2026-07-12T22:00:04"], [10769,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - 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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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",1584.73,"2026-07-12T22:00:04"], [10813,"0006784639","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",164.6,"2026-07-12T22:00:04"], [10815,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",5858.1,"2026-07-12T22:00:04"], [10816,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [10817,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [10818,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",674.48,"2026-07-12T22:00:04"], [10819,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",423.26,"2026-07-12T22:00:04"], [10820,"APV6786652","2023-08-04T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",10419.32,"2026-07-12T22:00:04"], [10821,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-07-12T22:00:04"], [10822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1491.67,"2026-07-12T22:00:04"], [10823,"0006753537","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [10824,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",619.91,"2026-07-12T22:00:04"], [10825,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",776.09,"2026-07-12T22:00:04"], [10826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",102.87,"2026-07-12T22:00:04"], [10827,"0006820067","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25147.9,"2026-07-12T22:00:04"], [10828,"0006783566","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.28,"2026-07-12T22:00:04"], [10829,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",154292.06,"2026-07-12T22:00:04"], [10830,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",39996.36,"2026-07-12T22:00:04"], [10831,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [10832,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2090.75,"2026-07-12T22:00:04"], [10833,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000301167","KELSEY HANLON ",0.0,"2026-07-12T22:00:04"], [10834,"HCM6800188","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",250.96,"2026-07-12T22:00:04"], [10835,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [10836,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",401.45,"2026-07-12T22:00:04"], [10837,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [10838,"0006793877","2023-08-17T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10839,"APV6787630","2023-08-08T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",224.1,"2026-07-12T22:00:04"], [10840,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",856.13,"2026-07-12T22:00:04"], [10841,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377776","SUMMER HOLLAND ",1329.91,"2026-07-12T22:00:04"], [10842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",226.32,"2026-07-12T22:00:04"], [10843,"EXV6812127","2023-09-07T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [10844,"APV6819495","2023-09-26T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405949","MARIANO ORTA JR ",115.04,"2026-07-12T22:00:04"], [10845,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",2362.81,"2026-07-12T22:00:04"], [10846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",404.22,"2026-07-12T22:00:04"], [10847,"0006752740","2023-07-05T00:00:00",2024,1,516002,"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",228.47,"2026-07-12T22:00:04"], [10848,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [10849,"APV6783215","2023-08-01T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.54,"2026-07-12T22:00:04"], [10850,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",1943.17,"2026-07-12T22:00:04"], [10851,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [10852,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [10853,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",323.37,"2026-07-12T22:00:04"], [10854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",308.62,"2026-07-12T22:00:04"], [10855,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",366.48,"2026-07-12T22:00:04"], [10856,"0006819990","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [10857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",512.36,"2026-07-12T22:00:04"], [10858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",438.66,"2026-07-12T22:00:04"], [10859,"0006809456","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",326.72,"2026-07-12T22:00:04"], [10860,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [10861,"0006774057","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",63.2,"2026-07-12T22:00:04"], [10862,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106400","COVELLO, LEONARD V MD PC ",14.0,"2026-07-12T22:00:04"], [10863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",349.52,"2026-07-12T22:00:04"], [10864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",658.72,"2026-07-12T22:00:04"], [10865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1773.44,"2026-07-12T22:00:04"], [10866,"0006815009","2023-09-20T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [10867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",246.9,"2026-07-12T22:00:04"], [10868,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",405.56,"2026-07-12T22:00:04"], [10869,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"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",2332.61,"2026-07-12T22:00:04"], [10870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",164.6,"2026-07-12T22:00:04"], [10871,"0006796426","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",722.54,"2026-07-12T22:00:04"], [10872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2191.16,"2026-07-12T22:00:04"], [10873,"APV6801504","2023-08-29T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",437.5,"2026-07-12T22:00:04"], [10874,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1293.48,"2026-07-12T22:00:04"], [10875,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",2876.82,"2026-07-12T22:00:04"], [10876,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1444.39,"2026-07-12T22:00:04"], [10877,"0006783566","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",775.18,"2026-07-12T22:00:04"], [10878,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [10879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",322.82,"2026-07-12T22:00:04"], [10880,"0006802207","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",835.75,"2026-07-12T22:00:04"], [10881,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",323.37,"2026-07-12T22:00:04"], [10882,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [10883,"0006807559","2023-09-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10884,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [10885,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-07-12T22:00:04"], [10886,"EXV6782441","2023-07-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [10887,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [10888,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [10889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370244","DAVID BOWLING ",308.62,"2026-07-12T22:00:04"], [10890,"HCM6800128","2023-08-30T00:00:00",2024,1,516002,"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",320.71,"2026-07-12T22:00:04"], [10891,"HCM6800191","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [10892,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",895.49,"2026-07-12T22:00:04"], [10893,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",693.4,"2026-07-12T22:00:04"], [10894,"0006815028","2023-09-20T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",200.49,"2026-07-12T22:00:04"], [10896,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",143.59,"2026-07-12T22:00:04"], [10897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",334.15,"2026-07-12T22:00:04"], [10898,"0006815009","2023-09-20T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.26,"2026-07-12T22:00:04"], [10899,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [10900,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",265.21,"2026-07-12T22:00:04"], [10901,"0006764345","2023-07-14T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",80.25,"2026-07-12T22:00:04"], [10902,"APV6787636","2023-08-08T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2441.0,"2026-07-12T22:00:04"], [10903,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [10904,"0006782827","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [10905,"HCM6800180","2023-08-30T00:00:00",2024,1,518901,"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",170.64,"2026-07-12T22:00:04"], [10906,"APV6776016","2023-07-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",128.48,"2026-07-12T22:00:04"], [10907,"0006773436","2023-07-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10908,"APV6789186","2023-08-10T00:00:00",2024,1,571209,"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 ",10361.94,"2026-07-12T22:00:04"], [10909,"0006782776","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.85,"2026-07-12T22:00:04"], [10910,"0006812434","2023-09-15T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",752.9,"2026-07-12T22:00:04"], [10911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",432.07,"2026-07-12T22:00:04"], [10912,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-07-12T22:00:04"], [10913,"APV6752946","2023-07-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",193094.11,"2026-07-12T22:00:04"], [10914,"HCM6751663","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.31,"2026-07-12T22:00:04"], [10915,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [10916,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-62.05,"2026-07-12T22:00:04"], [10917,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",116.5,"2026-07-12T22:00:04"], [10918,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10945.43,"2026-07-12T22:00:04"], [10919,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1548.48,"2026-07-12T22:00:04"], [10920,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [10921,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [10922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",732.97,"2026-07-12T22:00:04"], [10923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",900.96,"2026-07-12T22:00:04"], [10924,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",17710.71,"2026-07-12T22:00:04"], [10925,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",17797.82,"2026-07-12T22:00:04"], [10926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290390","JOY BATES ",395.41,"2026-07-12T22:00:04"], [10927,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [10928,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",1067.05,"2026-07-12T22:00:04"], [10929,"0006804038","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.95,"2026-07-12T22:00:04"], [10930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",338.25,"2026-07-12T22:00:04"], [10931,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [10932,"APV6812688","2023-09-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",991.67,"2026-07-12T22:00:04"], [10933,"HCM6817919","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [10934,"APV6801416","2023-08-29T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",44377.83,"2026-07-12T22:00:04"], [10935,"0006815009","2023-09-20T00:00:00",2024,1,659213,"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",-5.55,"2026-07-12T22:00:04"], [10936,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",52000.0,"2026-07-12T22:00:04"], [10937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",215.58,"2026-07-12T22:00:04"], [10938,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.83,"2026-07-12T22:00:04"], [10939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",208.95,"2026-07-12T22:00:04"], [10940,"APV6811786","2023-09-14T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.93,"2026-07-12T22:00:04"], [10941,"0006754926","2023-07-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [10942,"APV6822428","2023-09-27T00:00:00",2024,1,532023,"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 ",73.75,"2026-07-12T22:00:04"], [10943,"0006773438","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.06,"2026-07-12T22:00:04"], [10944,"APV6756387","2023-07-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000119208","WEX BANK ",7.74,"2026-07-12T22:00:04"], [10945,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [10946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351955","BETHANA ROSA ",452.64,"2026-07-12T22:00:04"], [10947,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",469.97,"2026-07-12T22:00:04"], [10948,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",20181.25,"2026-07-12T22:00:04"], [10949,"APV6806179","2023-09-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-51081.32,"2026-07-12T22:00:04"], [10950,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [10951,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",750.89,"2026-07-12T22:00:04"], [10952,"0006776871","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [10953,"APV6761652","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",12690.08,"2026-07-12T22:00:04"], [10954,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",650.87,"2026-07-12T22:00:04"], [10955,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",975.86,"2026-07-12T22:00:04"], [10956,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"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",4.12,"2026-07-12T22:00:04"], [10957,"EXV6789468","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [10958,"APV6799426","2023-08-25T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",13635.85,"2026-07-12T22:00:04"], [10959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",514.59,"2026-07-12T22:00:04"], [10960,"0006819250","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [10961,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",50422.42,"2026-07-12T22:00:04"], [10962,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [10963,"APV6799496","2023-08-25T00:00:00",2024,1,531054,"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","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [10964,"APV6794036","2023-08-17T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",998.23,"2026-07-12T22:00:04"], [10965,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",22810.2,"2026-07-12T22:00:04"], [10966,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",452.72,"2026-07-12T22:00:04"], [10967,"HCM6817904","2023-09-27T00:00:00",2024,1,516002,"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",32267.73,"2026-07-12T22:00:04"], [10968,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",527331.83,"2026-07-12T22:00:04"], [10969,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",905.44,"2026-07-12T22:00:04"], [10970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1113.83,"2026-07-12T22:00:04"], [10971,"0006775728","2023-07-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10972,"APV6793917","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",14519.47,"2026-07-12T22:00:04"], [10973,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",124654.26,"2026-07-12T22:00:04"], [10974,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",843.54,"2026-07-12T22:00:04"], [10975,"APV6792056","2023-08-15T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",43.77,"2026-07-12T22:00:04"], [10976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1234.49,"2026-07-12T22:00:04"], [10977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG ",417.69,"2026-07-12T22:00:04"], [10978,"APV6790125","2023-08-11T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",345.45,"2026-07-12T22:00:04"], [10979,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [10980,"APV6773625","2023-07-13T00:00:00",2024,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",4210.15,"2026-07-12T22:00:04"], [10981,"0006819991","2023-09-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29170.0,"2026-07-12T22:00:04"], [10982,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-07-12T22:00:04"], [10983,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",576.09,"2026-07-12T22:00:04"], [10984,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",36.96,"2026-07-12T22:00:04"], [10985,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",4634.99,"2026-07-12T22:00:04"], [10986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283428","TAMMY CONLEY ",556.92,"2026-07-12T22:00:04"], [10987,"APV6812697","2023-09-15T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",72324.8,"2026-07-12T22:00:04"], [10988,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",405.56,"2026-07-12T22:00:04"], [10989,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",1740.0,"2026-07-12T22:00:04"], [10990,"EXV6788626","2023-08-07T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",108.67,"2026-07-12T22:00:04"], [10991,"APV6809747","2023-09-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-07-12T22:00:04"], [10992,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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",64.9,"2026-07-12T22:00:04"], [10993,"0006781504","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",337.41,"2026-07-12T22:00:04"], [10994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",222.76,"2026-07-12T22:00:04"], [10995,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-07-12T22:00:04"], [10996,"0006819279","2023-09-26T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [10997,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"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",34.47,"2026-07-12T22:00:04"], [10998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",566.21,"2026-07-12T22:00:04"], [10999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",185.17,"2026-07-12T22:00:04"], [11000,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-07-12T22:00:04"], [11001,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",140.87,"2026-07-12T22:00:04"], [11002,"0006803991","2023-08-31T00:00:00",2024,1,652137,"Telephone - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",2133.87,"2026-07-12T22:00:04"], [11034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1332.14,"2026-07-12T22:00:04"], [11035,"0006786387","2023-08-07T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [11036,"APV6764645","2023-07-14T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",494.1,"2026-07-12T22:00:04"], [11037,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",430633.64,"2026-07-12T22:00:04"], [11038,"APV6820296","2023-09-27T00:00:00",2024,1,531016,"Prof Serv - 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PUTNAM COMM SCHOOL TREAS ",16781.26,"2026-07-12T22:00:04"], [11046,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [11047,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [11048,"APV6811847","2023-09-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",55404.13,"2026-07-12T22:00:04"], [11049,"APV6775211","2023-07-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000339563","HALO INNOVATIONS INC ",-675.0,"2026-07-12T22:00:04"], [11050,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",57281.78,"2026-07-12T22:00:04"], [11051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",448.53,"2026-07-12T22:00:04"], [11052,"APV6752838","2023-07-05T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",188.05,"2026-07-12T22:00:04"], [11053,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8943.96,"2026-07-12T22:00:04"], [11054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",699.54,"2026-07-12T22:00:04"], [11055,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",36770.89,"2026-07-12T22:00:04"], [11056,"APV6780642","2023-07-28T00:00:00",2024,1,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057899","JONES AND SONS INC ",34.98,"2026-07-12T22:00:04"], [11057,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [11058,"APV6775299","2023-07-20T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",6301.1,"2026-07-12T22:00:04"], [11059,"0006791828","2023-08-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",258.41,"2026-07-12T22:00:04"], [11060,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",686.72,"2026-07-12T22:00:04"], [11061,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [11062,"EXV6811058","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [11063,"HCM6807751","2023-09-13T00:00:00",2024,1,510101,"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",641278.11,"2026-07-12T22:00:04"], [11064,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",344.61,"2026-07-12T22:00:04"], [11065,"0006765343","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.15,"2026-07-12T22:00:04"], [11066,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [11067,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.68,"2026-07-12T22:00:04"], [11068,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",15370.2,"2026-07-12T22:00:04"], [11096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",377.13,"2026-07-12T22:00:04"], [11097,"EXV6801868","2023-08-29T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",129.6,"2026-07-12T22:00:04"], [11098,"EXV6799869","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",82.81,"2026-07-12T22:00:04"], [11099,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"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",32.84,"2026-07-12T22:00:04"], [11100,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [11101,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - 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IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8395.65,"2026-07-12T22:00:04"], [11117,"0006809450","2023-09-12T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11118,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",577.81,"2026-07-12T22:00:04"], [11119,"0006804983","2023-09-05T00:00:00",2024,1,652131,"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",28.43,"2026-07-12T22:00:04"], [11120,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [11121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",514.37,"2026-07-12T22:00:04"], [11122,"0006815009","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [11123,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [11124,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",488.5,"2026-07-12T22:00:04"], [11125,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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 ",126986.91,"2026-07-12T22:00:04"], [11126,"HCM6807722","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",387.12,"2026-07-12T22:00:04"], [11127,"0006807559","2023-09-08T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11128,"0006780439","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",93.14,"2026-07-12T22:00:04"], [11129,"0006819217","2023-09-26T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11130,"APV6803472","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",386736.16,"2026-07-12T22:00:04"], [11131,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",215.58,"2026-07-12T22:00:04"], [11132,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",302.07,"2026-07-12T22:00:04"], [11133,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",883.88,"2026-07-12T22:00:04"], [11134,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",87843.7,"2026-07-12T22:00:04"], [11135,"APV6812469","2023-09-15T00:00:00",2024,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000414612","CODY MICHAEL CLARK ",2625.44,"2026-07-12T22:00:04"], [11136,"APV6762690","2023-07-13T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1094.46,"2026-07-12T22:00:04"], [11137,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [11138,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3994.3,"2026-07-12T22:00:04"], [11139,"APV6809774","2023-09-12T00:00:00",2024,1,555522,"Educational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000013531","B and H FOTO and ELECTRONICS CORP ",761.09,"2026-07-12T22:00:04"], [11140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",626.09,"2026-07-12T22:00:04"], [11141,"HCM6800123","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [11142,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",341.91,"2026-07-12T22:00:04"], [11143,"0006809454","2023-09-12T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [11144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241285","DONNA MARIE SLOSS ",405.56,"2026-07-12T22:00:04"], [11145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273979","BART HAMKE ",417.69,"2026-07-12T22:00:04"], [11146,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",208.14,"2026-07-12T22:00:04"], [11147,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",16198.06,"2026-07-12T22:00:04"], [11148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",404.21,"2026-07-12T22:00:04"], [11149,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",222.77,"2026-07-12T22:00:04"], [11150,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",80190.53,"2026-07-12T22:00:04"], [11151,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [11152,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [11153,"EXV6795265","2023-08-17T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [11154,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250381","MELISSA RIDGLEY ",388.04,"2026-07-12T22:00:04"], [11155,"APV6804434","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",10.64,"2026-07-12T22:00:04"], [11156,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1164.13,"2026-07-12T22:00:04"], [11157,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [11158,"0006781341","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",60.79,"2026-07-12T22:00:04"], [11159,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405566","AMBER ANNE RICHTER ",120.47,"2026-07-12T22:00:04"], [11160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",308.62,"2026-07-12T22:00:04"], [11161,"APV6806124","2023-09-06T00:00:00",2024,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",78.75,"2026-07-12T22:00:04"], [11162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",699.53,"2026-07-12T22:00:04"], [11163,"APV6818409","2023-09-25T00:00:00",2024,1,541016,"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","0000394683","KEYSTONE COOPERATIVE INC ",1459.67,"2026-07-12T22:00:04"], [11164,"EXV6802828","2023-08-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [11165,"0006774186","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",129.7,"2026-07-12T22:00:04"], [11166,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",1833.32,"2026-07-12T22:00:04"], [11167,"0006801280","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4335.9,"2026-07-12T22:00:04"], [11168,"APV6782058","2023-07-28T00:00:00",2024,1,545008,"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","0000056557","REDLINE EQUIPMENT ",429.97,"2026-07-12T22:00:04"], [11169,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [11170,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [11171,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-225.57,"2026-07-12T22:00:04"], [11172,"APV6814341","2023-09-19T00:00:00",2024,1,545006,"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","0000276981","PIGG IMPLEMENT SALES LLC ",12.08,"2026-07-12T22:00:04"], [11173,"0006815042","2023-09-21T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [11174,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2199.43,"2026-07-12T22:00:04"], [11175,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",409.6,"2026-07-12T22:00:04"], [11176,"APV6784079","2023-08-02T00:00:00",2024,1,545006,"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 ","0000276639","GREENMARK EQUIPMENT INC ",200.71,"2026-07-12T22:00:04"], [11177,"0006808566","2023-09-11T00:00:00",2024,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [11178,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [11179,"0006781598","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [11180,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.85,"2026-07-12T22:00:04"], [11181,"0006757628","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [11182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",178.21,"2026-07-12T22:00:04"], [11183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250377","LAKETIA THOMAS ",417.69,"2026-07-12T22:00:04"], [11184,"0006819180","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",377.17,"2026-07-12T22:00:04"], [11185,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",112.18,"2026-07-12T22:00:04"], [11186,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [11187,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",893.7,"2026-07-12T22:00:04"], [11188,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",5444.25,"2026-07-12T22:00:04"], [11189,"0006814134","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [11190,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",95787.19,"2026-07-12T22:00:04"], [11191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",200.49,"2026-07-12T22:00:04"], [11192,"APV6802280","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000220237","CASA OF KOSCIUSKO COUNTY INC ",2028.33,"2026-07-12T22:00:04"], [11193,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",7678.56,"2026-07-12T22:00:04"], [11194,"0006774999","2023-07-01T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [11195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",540.74,"2026-07-12T22:00:04"], [11196,"HCM6807755","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36249.83,"2026-07-12T22:00:04"], [11197,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1453.55,"2026-07-12T22:00:04"], [11198,"0006803144","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [11199,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",658.39,"2026-07-12T22:00:04"], [11200,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000077422","KOKOMO SCHOOL CORP ",2399.1,"2026-07-12T22:00:04"], [11201,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",719.96,"2026-07-12T22:00:04"], [11202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",448.53,"2026-07-12T22:00:04"], [11203,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [11204,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [11205,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413587","KATHRYN M LEONARD ",315.09,"2026-07-12T22:00:04"], [11206,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [11207,"APV6788425","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",380070.46,"2026-07-12T22:00:04"], [11208,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [11209,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",258.7,"2026-07-12T22:00:04"], [11210,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [11211,"APV6814206","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.46,"2026-07-12T22:00:04"], [11212,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [11213,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",272.56,"2026-07-12T22:00:04"], [11214,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [11215,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393193","EMMA KOESTER ",533.52,"2026-07-12T22:00:04"], [11216,"0006800292","2023-08-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11217,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",5605.6,"2026-07-12T22:00:04"], [11218,"APV6805281","2023-09-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",30162.2,"2026-07-12T22:00:04"], [11219,"HCM6800151","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1562.92,"2026-07-12T22:00:04"], [11220,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",245.04,"2026-07-12T22:00:04"], [11221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",222.76,"2026-07-12T22:00:04"], [11222,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",980.03,"2026-07-12T22:00:04"], [11223,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",234.98,"2026-07-12T22:00:04"], [11224,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [11225,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [11226,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [11227,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",182.35,"2026-07-12T22:00:04"], [11228,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",432.07,"2026-07-12T22:00:04"], [11229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",349.77,"2026-07-12T22:00:04"], [11230,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [11231,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",4539.21,"2026-07-12T22:00:04"], [11232,"0006752353","2023-07-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11233,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",186.45,"2026-07-12T22:00:04"], [11234,"APV6811710","2023-09-14T00:00:00",2024,1,545050,"Main-ShopMachine-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","0000006220","GENUINE PARTS COMPANY ",245.23,"2026-07-12T22:00:04"], [11235,"EXV6811179","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",46.8,"2026-07-12T22:00:04"], [11236,"ARD6799706","2023-08-25T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30819.81,"2026-07-12T22:00:04"], [11237,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",405.56,"2026-07-12T22:00:04"], [11238,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",34461.57,"2026-07-12T22:00:04"], [11239,"HCM6800194","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.24,"2026-07-12T22:00:04"], [11240,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",423.45,"2026-07-12T22:00:04"], [11241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",155.93,"2026-07-12T22:00:04"], [11242,"0006804887","2023-09-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23670.25,"2026-07-12T22:00:04"], [11243,"0006784751","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [11244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1865.67,"2026-07-12T22:00:04"], [11245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",267.32,"2026-07-12T22:00:04"], [11246,"APV6772655","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.11,"2026-07-12T22:00:04"], [11247,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.6,"2026-07-12T22:00:04"], [11248,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",36.56,"2026-07-12T22:00:04"], [11249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",222.76,"2026-07-12T22:00:04"], [11250,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"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",1340.01,"2026-07-12T22:00:04"], [11251,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11252,"APV6779844","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",6165.2,"2026-07-12T22:00:04"], [11253,"0006815042","2023-09-21T00:00:00",2024,1,555541,"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",-2.47,"2026-07-12T22:00:04"], [11254,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [11255,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [11256,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [11257,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",548.63,"2026-07-12T22:00:04"], [11258,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",752.88,"2026-07-12T22:00:04"], [11259,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",490.08,"2026-07-12T22:00:04"], [11260,"0006800280","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2801.43,"2026-07-12T22:00:04"], [11261,"0006774129","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",540.2,"2026-07-12T22:00:04"], [11262,"HCM6765065","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",188.18,"2026-07-12T22:00:04"], [11263,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [11264,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",510.0,"2026-07-12T22:00:04"], [11265,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [11266,"0006777785","2023-07-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22368.0,"2026-07-12T22:00:04"], [11267,"APV6774423","2023-07-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",593.19,"2026-07-12T22:00:04"], [11268,"0006774958","2023-07-20T00:00:00",2024,1,517005,"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",203.84,"2026-07-12T22:00:04"], [11269,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [11270,"0006819920","2023-09-23T00:00:00",2024,1,599027,"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",-0.11,"2026-07-12T22:00:04"], [11271,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-47.93,"2026-07-12T22:00:04"], [11272,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",35813.6,"2026-07-12T22:00:04"], [11273,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",801.09,"2026-07-12T22:00:04"], [11274,"0006778549","2023-07-26T00:00:00",2024,1,516005,"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",5.44,"2026-07-12T22:00:04"], [11275,"0006788055","2023-08-09T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3012320.56,"2026-07-12T22:00:04"], [11276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",349.52,"2026-07-12T22:00:04"], [11277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",385.77,"2026-07-12T22:00:04"], [11278,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",291.03,"2026-07-12T22:00:04"], [11279,"0006819959","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6832.07,"2026-07-12T22:00:04"], [11280,"0006802257","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.48,"2026-07-12T22:00:04"], [11281,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",200.85,"2026-07-12T22:00:04"], [11282,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",5519.09,"2026-07-12T22:00:04"], [11283,"HCM6789881","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",129.15,"2026-07-12T22:00:04"], [11284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",378.71,"2026-07-12T22:00:04"], [11285,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"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",12.11,"2026-07-12T22:00:04"], [11286,"0006793780","2023-08-17T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [11287,"HCM6751606","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",36.73,"2026-07-12T22:00:04"], [11288,"EXV6780142","2023-07-17T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [11289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",245.05,"2026-07-12T22:00:04"], [11290,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",758.61,"2026-07-12T22:00:04"], [11291,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",280.26,"2026-07-12T22:00:04"], [11292,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",290.58,"2026-07-12T22:00:04"], [11293,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375769","VILLAGE OSTEOPATH ",14.0,"2026-07-12T22:00:04"], [11294,"APV6801552","2023-08-29T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",234510.31,"2026-07-12T22:00:04"], [11295,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",918.0,"2026-07-12T22:00:04"], [11296,"APV6787515","2023-08-08T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",3119.08,"2026-07-12T22:00:04"], [11297,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368374","ANDREA HAIROPOULOS ",323.37,"2026-07-12T22:00:04"], [11298,"0006776871","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8736.16,"2026-07-12T22:00:04"], [11299,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [11300,"APV6787636","2023-08-08T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",439320.85,"2026-07-12T22:00:04"], [11301,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",17.71,"2026-07-12T22:00:04"], [11302,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1413.15,"2026-07-12T22:00:04"], [11303,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [11304,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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 ",535.0,"2026-07-12T22:00:04"], [11305,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [11306,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",423.26,"2026-07-12T22:00:04"], [11307,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",107.79,"2026-07-12T22:00:04"], [11308,"0006797878","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [11309,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",363.47,"2026-07-12T22:00:04"], [11310,"0006821081","2023-09-28T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [11311,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9098.32,"2026-07-12T22:00:04"], [11312,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [11313,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",27.0,"2026-07-12T22:00:04"], [11314,"APV6755716","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",2364.36,"2026-07-12T22:00:04"], [11315,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8333.78,"2026-07-12T22:00:04"], [11316,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1189.64,"2026-07-12T22:00:04"], [11317,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",748.28,"2026-07-12T22:00:04"], [11318,"0006822160","2023-09-29T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11319,"APV6801443","2023-08-29T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",63.55,"2026-07-12T22:00:04"], [11320,"0006782951","2023-07-31T00:00:00",2024,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",139.82,"2026-07-12T22:00:04"], [11321,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",448.53,"2026-07-12T22:00:04"], [11322,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [11323,"HCM6765027","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.56,"2026-07-12T22:00:04"], [11324,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",2479.17,"2026-07-12T22:00:04"], [11325,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",2068.22,"2026-07-12T22:00:04"], [11326,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-32557.78,"2026-07-12T22:00:04"], [11327,"0006797878","2023-09-01T00:00:00",2024,1,510150,"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",231.99,"2026-07-12T22:00:04"], [11328,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [11329,"0006816958","2023-09-22T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-28442.6,"2026-07-12T22:00:04"], [11330,"ARD6796005","2023-08-21T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6442.0,"2026-07-12T22:00:04"], [11331,"APV6822207","2023-09-29T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065378","COMPUTER AID, INC. ",-0.01,"2026-07-12T22:00:04"], [11332,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",21808.89,"2026-07-12T22:00:04"], [11333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",2179.1,"2026-07-12T22:00:04"], [11334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",267.47,"2026-07-12T22:00:04"], [11335,"0006803962","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [11336,"APV6790171","2023-08-11T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405515","ODP BUSINESS SOLUTIONS LLC ",200.26,"2026-07-12T22:00:04"], [11337,"APV6751852","2023-07-03T00:00:00",2024,1,572501,"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","0000121708","SCHOOL CITY OF WHITING ",788.67,"2026-07-12T22:00:04"], [11338,"0006813310","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4697.49,"2026-07-12T22:00:04"], [11339,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"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 ",4497.37,"2026-07-12T22:00:04"], [11340,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19514.55,"2026-07-12T22:00:04"], [11341,"APV6788425","2023-08-09T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227393","EAST LAWRENCE WATER AUTHORITY ",16598.28,"2026-07-12T22:00:04"], [11342,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",156.46,"2026-07-12T22:00:04"], [11343,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-47.13,"2026-07-12T22:00:04"], [11344,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",49357.35,"2026-07-12T22:00:04"], [11345,"0006780439","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",571.41,"2026-07-12T22:00:04"], [11346,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",158.27,"2026-07-12T22:00:04"], [11347,"APV6813495","2023-09-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",235.38,"2026-07-12T22:00:04"], [11348,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",122525.17,"2026-07-12T22:00:04"], [11349,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",689.85,"2026-07-12T22:00:04"], [11350,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-286.1,"2026-07-12T22:00:04"], [11351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",311.43,"2026-07-12T22:00:04"], [11352,"APV6819533","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",757.0,"2026-07-12T22:00:04"], [11353,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [11354,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",465.44,"2026-07-12T22:00:04"], [11355,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",1024.0,"2026-07-12T22:00:04"], [11356,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",215.58,"2026-07-12T22:00:04"], [11357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",334.15,"2026-07-12T22:00:04"], [11358,"APV6754444","2023-07-07T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",128.91,"2026-07-12T22:00:04"], [11359,"0006805028","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2147.75,"2026-07-12T22:00:04"], [11360,"0006819917","2023-09-22T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [11361,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",1059.58,"2026-07-12T22:00:04"], [11362,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",7993.86,"2026-07-12T22:00:04"], [11363,"APV6811721","2023-09-12T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",7555.35,"2026-07-12T22:00:04"], [11364,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",77.0,"2026-07-12T22:00:04"], [11365,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [11366,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3291.9,"2026-07-12T22:00:04"], [11367,"0006821081","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-156.91,"2026-07-12T22:00:04"], [11368,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",516.32,"2026-07-12T22:00:04"], [11369,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6.24,"2026-07-12T22:00:04"], [11370,"0006784644","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",429.84,"2026-07-12T22:00:04"], [11371,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",301.81,"2026-07-12T22:00:04"], [11372,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",13710.66,"2026-07-12T22:00:04"], [11373,"0006817008","2023-09-22T00:00:00",2024,1,516005,"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",-4.92,"2026-07-12T22:00:04"], [11374,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",732.97,"2026-07-12T22:00:04"], [11375,"HCM6807710","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",64778.91,"2026-07-12T22:00:04"], [11376,"EXV6811160","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [11377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",205.75,"2026-07-12T22:00:04"], [11378,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7428.66,"2026-07-12T22:00:04"], [11379,"0006815009","2023-09-20T00:00:00",2024,1,659270,"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",-58.87,"2026-07-12T22:00:04"], [11380,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [11381,"0006793780","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-52.59,"2026-07-12T22:00:04"], [11382,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [11383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",356.42,"2026-07-12T22:00:04"], [11384,"0006765178","2023-07-17T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [11385,"0006788056","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.77,"2026-07-12T22:00:04"], [11386,"APV6794955","2023-08-16T00:00:00",2024,1,583110,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",32.34,"2026-07-12T22:00:04"], [11387,"EXV6786999","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [11388,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [11389,"APV6806158","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",853.87,"2026-07-12T22:00:04"], [11390,"HCM6789857","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",922.41,"2026-07-12T22:00:04"], [11391,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",182.92,"2026-07-12T22:00:04"], [11392,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"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",0.09,"2026-07-12T22:00:04"], [11393,"APV6794957","2023-08-18T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000291281","NATIONAL MUZZLE LOADING RIFLE ASSOCATION ",266523.8,"2026-07-12T22:00:04"], [11394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",246.89,"2026-07-12T22:00:04"], [11395,"APV6806179","2023-09-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",96.08,"2026-07-12T22:00:04"], [11396,"0006791678","2023-08-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [11397,"HCM6751712","2023-07-05T00:00:00",2024,1,519006,"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",29.2,"2026-07-12T22:00:04"], [11398,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",113.57,"2026-07-12T22:00:04"], [11399,"APV6784951","2023-08-02T00:00:00",2024,1,543071,"Main-BuildMat-Masonry",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","0000022580","WILLIAM HANNA TRUCKING INC ",368.09,"2026-07-12T22:00:04"], [11400,"0006783566","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",502.18,"2026-07-12T22:00:04"], [11401,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",517.39,"2026-07-12T22:00:04"], [11402,"0006781341","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",66.47,"2026-07-12T22:00:04"], [11403,"0006782832","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",30.63,"2026-07-12T22:00:04"], [11404,"0006789764","2023-08-11T00:00:00",2024,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1178.12,"2026-07-12T22:00:04"], [11405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",376.03,"2026-07-12T22:00:04"], [11406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",594.79,"2026-07-12T22:00:04"], [11407,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [11408,"HCM6800173","2023-08-30T00:00:00",2024,1,517051,"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",3515.98,"2026-07-12T22:00:04"], [11409,"0006803146","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",166.61,"2026-07-12T22:00:04"], [11410,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",297.39,"2026-07-12T22:00:04"], [11411,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",51633.42,"2026-07-12T22:00:04"], [11412,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",385.78,"2026-07-12T22:00:04"], [11413,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [11414,"0006781337","2023-07-31T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",16.71,"2026-07-12T22:00:04"], [11415,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",776.09,"2026-07-12T22:00:04"], [11416,"HCM6807715","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [11417,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",74.22,"2026-07-12T22:00:04"], [11418,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",326.12,"2026-07-12T22:00:04"], [11419,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",431.16,"2026-07-12T22:00:04"], [11420,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [11421,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388471","EVOLVE CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [11422,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1469.82,"2026-07-12T22:00:04"], [11423,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",646.74,"2026-07-12T22:00:04"], [11424,"HCM6781681","2023-08-02T00:00:00",2024,1,510201,"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",905.29,"2026-07-12T22:00:04"], [11425,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [11426,"APV6809618","2023-09-12T00:00:00",2024,1,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",116619.61,"2026-07-12T22:00:04"], [11427,"EXV6796916","2023-08-01T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",91.23,"2026-07-12T22:00:04"], [11428,"EXV6812181","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [11429,"0006821081","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-48.62,"2026-07-12T22:00:04"], [11430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",3297.29,"2026-07-12T22:00:04"], [11431,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410078","CHARLES JONES ",578.97,"2026-07-12T22:00:04"], [11432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",932.5,"2026-07-12T22:00:04"], [11433,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [11434,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",3679.81,"2026-07-12T22:00:04"], [11435,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-07-12T22:00:04"], [11436,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [11437,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-07-12T22:00:04"], [11438,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [11439,"0006811373","2023-09-14T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10377.73,"2026-07-12T22:00:04"], [11440,"0006805738","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",113.86,"2026-07-12T22:00:04"], [11441,"0006782775","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [11442,"APV6792035","2023-08-15T00:00:00",2024,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-12T22:00:04"], [11443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",323.37,"2026-07-12T22:00:04"], [11444,"HCM6789886","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",243.54,"2026-07-12T22:00:04"], [11445,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.81,"2026-07-12T22:00:04"], [11446,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",129.34,"2026-07-12T22:00:04"], [11447,"0006819962","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1017.81,"2026-07-12T22:00:04"], [11448,"HCM6800180","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [11449,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",723.3,"2026-07-12T22:00:04"], [11450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",185.17,"2026-07-12T22:00:04"], [11451,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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",1650.37,"2026-07-12T22:00:04"], [11452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",288.04,"2026-07-12T22:00:04"], [11453,"APV6761768","2023-07-12T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",212.19,"2026-07-12T22:00:04"], [11454,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [11455,"APV6799567","2023-08-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",119972.38,"2026-07-12T22:00:04"], [11456,"APV6788325","2023-08-09T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",44950.92,"2026-07-12T22:00:04"], [11457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",164.6,"2026-07-12T22:00:04"], [11458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",222.77,"2026-07-12T22:00:04"], [11459,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3383.63,"2026-07-12T22:00:04"], [11460,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",549.73,"2026-07-12T22:00:04"], [11461,"APV6800662","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1323.49,"2026-07-12T22:00:04"], [11462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",442.77,"2026-07-12T22:00:04"], [11463,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417424","DARLENO ROSARIO-REASE ",1000.0,"2026-07-12T22:00:04"], [11464,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [11465,"0006815042","2023-09-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [11466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",1749.16,"2026-07-12T22:00:04"], [11467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1595.29,"2026-07-12T22:00:04"], [11468,"0006751461","2023-07-08T00:00:00",2024,1,652110,"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",38.28,"2026-07-12T22:00:04"], [11469,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",51.0,"2026-07-12T22:00:04"], [11470,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",1153.93,"2026-07-12T22:00:04"], [11471,"APV6786653","2023-08-07T00:00:00",2024,1,570010,"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","0000194202","M.S.D. WARREN CTY TREASURER ",7000.0,"2026-07-12T22:00:04"], [11472,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388283","PAMELA S WELLMAN ",617.24,"2026-07-12T22:00:04"], [11474,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",197.63,"2026-07-12T22:00:04"], [11475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",432.06,"2026-07-12T22:00:04"], [11476,"HCM6817905","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",106.0,"2026-07-12T22:00:04"], [11477,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [11478,"0006805941","2023-09-06T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",385.77,"2026-07-12T22:00:04"], [11480,"0006823118","2023-09-30T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [11481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",205.74,"2026-07-12T22:00:04"], [11482,"0006797186","2023-08-23T00:00:00",2024,1,583120,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",28486.27,"2026-07-12T22:00:04"], [11483,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",107.79,"2026-07-12T22:00:04"], [11484,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",3133.41,"2026-07-12T22:00:04"], [11485,"HCM6800190","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",82.23,"2026-07-12T22:00:04"], [11486,"HCM6781730","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1978.78,"2026-07-12T22:00:04"], [11487,"0006793858","2023-08-17T00:00:00",2024,1,516005,"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",4.27,"2026-07-12T22:00:04"], [11488,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",22383.22,"2026-07-12T22:00:04"], [11489,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",18152.2,"2026-07-12T22:00:04"], [11490,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",218.02,"2026-07-12T22:00:04"], [11491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",334.14,"2026-07-12T22:00:04"], [11492,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4526.75,"2026-07-12T22:00:04"], [11493,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10000.0,"2026-07-12T22:00:04"], [11494,"HCM6807708","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [11495,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11496,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [11497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",895.0,"2026-07-12T22:00:04"], [11498,"APV6795882","2023-08-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",479694.82,"2026-07-12T22:00:04"], [11499,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",81.81,"2026-07-12T22:00:04"], [11500,"APV6802530","2023-08-29T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",25794.21,"2026-07-12T22:00:04"], [11501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",822.99,"2026-07-12T22:00:04"], [11502,"0006805970","2023-09-06T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11503,"0006809524","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",3581.53,"2026-07-12T22:00:04"], [11504,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",411.49,"2026-07-12T22:00:04"], [11505,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",258.7,"2026-07-12T22:00:04"], [11506,"APV6820383","2023-09-27T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.6,"2026-07-12T22:00:04"], [11507,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",26644.5,"2026-07-12T22:00:04"], [11508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",891.07,"2026-07-12T22:00:04"], [11509,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [11510,"APV6778060","2023-07-25T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",-29778.84,"2026-07-12T22:00:04"], [11511,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063954","BARTHOLOMEW COUNTY ",3078.46,"2026-07-12T22:00:04"], [11512,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [11513,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [11514,"APV6764432","2023-07-14T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000105370","TOWN OF AVON ",6716.0,"2026-07-12T22:00:04"], [11515,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1069.07,"2026-07-12T22:00:04"], [11516,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",563.29,"2026-07-12T22:00:04"], [11517,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",66.83,"2026-07-12T22:00:04"], [11518,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",334.15,"2026-07-12T22:00:04"], [11519,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [11520,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",1769.71,"2026-07-12T22:00:04"], [11521,"0006797878","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [11522,"HCM6800153","2023-08-30T00:00:00",2024,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [11523,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"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",3407.03,"2026-07-12T22:00:04"], [11524,"0006814168","2023-09-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [11525,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",196.17,"2026-07-12T22:00:04"], [11526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",370.35,"2026-07-12T22:00:04"], [11527,"HCM6765053","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",20.57,"2026-07-12T22:00:04"], [11528,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",64.19,"2026-07-12T22:00:04"], [11529,"APV6784951","2023-08-02T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",57.68,"2026-07-12T22:00:04"], [11530,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [11531,"APV6808815","2023-09-11T00:00:00",2024,1,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",89.61,"2026-07-12T22:00:04"], [11532,"HCM6800181","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",254.48,"2026-07-12T22:00:04"], [11533,"HCM6800123","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2230.77,"2026-07-12T22:00:04"], [11534,"0006806876","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",65.54,"2026-07-12T22:00:04"], [11535,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.92,"2026-07-12T22:00:04"], [11536,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",215.58,"2026-07-12T22:00:04"], [11537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",423.26,"2026-07-12T22:00:04"], [11538,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",169925.14,"2026-07-12T22:00:04"], [11539,"HCM6817901","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",672.71,"2026-07-12T22:00:04"], [11540,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",20.92,"2026-07-12T22:00:04"], [11541,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000231313","VALLEY PROFESSIONALS COMMUNITY ",161364.74,"2026-07-12T22:00:04"], [11542,"0006810582","2023-09-13T00:00:00",2024,1,519006,"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",0.0,"2026-07-12T22:00:04"], [11543,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",107.79,"2026-07-12T22:00:04"], [11544,"HCM6789873","2023-08-16T00:00:00",2024,1,519722,"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",5403.48,"2026-07-12T22:00:04"], [11545,"APV6810821","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",5750.0,"2026-07-12T22:00:04"], [11546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",89.11,"2026-07-12T22:00:04"], [11547,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063349","SULLIVAN COUNTY ",20951.0,"2026-07-12T22:00:04"], [11548,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",699.54,"2026-07-12T22:00:04"], [11549,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",8113.59,"2026-07-12T22:00:04"], [11550,"0006819917","2023-09-22T00:00:00",2024,1,533040,"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",-0.02,"2026-07-12T22:00:04"], [11551,"HCM6807737","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [11552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",467.8,"2026-07-12T22:00:04"], [11553,"APV6772695","2023-07-17T00:00:00",2024,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",28.47,"2026-07-12T22:00:04"], [11554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1132.43,"2026-07-12T22:00:04"], [11555,"APV6813573","2023-09-18T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",72.45,"2026-07-12T22:00:04"], [11556,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [11557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1111.04,"2026-07-12T22:00:04"], [11558,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",129.35,"2026-07-12T22:00:04"], [11559,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [11560,"APV6820270","2023-09-27T00:00:00",2024,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",549.92,"2026-07-12T22:00:04"], [11561,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",819.2,"2026-07-12T22:00:04"], [11562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",534.95,"2026-07-12T22:00:04"], [11563,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [11564,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.94,"2026-07-12T22:00:04"], [11565,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",10.28,"2026-07-12T22:00:04"], [11566,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [11567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",222.76,"2026-07-12T22:00:04"], [11568,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",52.46,"2026-07-12T22:00:04"], [11569,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [11570,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",21063.07,"2026-07-12T22:00:04"], [11571,"0006781337","2023-07-31T00:00:00",2024,1,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [11572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",816.88,"2026-07-12T22:00:04"], [11573,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",1013.23,"2026-07-12T22:00:04"], [11574,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",192.34,"2026-07-12T22:00:04"], [11575,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [11576,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217042","CUTTING EDGE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [11577,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417823","STACEY BASCHWIT ",838.05,"2026-07-12T22:00:04"], [11584,"0006774999","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",427392.96,"2026-07-12T22:00:04"], [11585,"EXV6762169","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",183.06,"2026-07-12T22:00:04"], [11586,"HCM6807737","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [11587,"0006776871","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [11588,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1228.82,"2026-07-12T22:00:04"], [11589,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",60542.54,"2026-07-12T22:00:04"], [11590,"APV6790159","2023-08-11T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",819.54,"2026-07-12T22:00:04"], [11591,"0006780441","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",179.92,"2026-07-12T22:00:04"], [11592,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - 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Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000359955","KAYELONI LEHMAN ",98.79,"2026-07-12T22:00:04"], [11600,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",135.97,"2026-07-12T22:00:04"], [11601,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11602,"EXV6756714","2023-07-05T00:00:00",2024,1,595120,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [11603,"0006787267","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",200.14,"2026-07-12T22:00:04"], [11604,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-271.96,"2026-07-12T22:00:04"], [11605,"APV6779769","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",26348.31,"2026-07-12T22:00:04"], [11606,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"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",3.32,"2026-07-12T22:00:04"], [11607,"HCM6817878","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",27.83,"2026-07-12T22:00:04"], [11608,"APV6788288","2023-08-09T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",131.98,"2026-07-12T22:00:04"], [11609,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",78122.7,"2026-07-12T22:00:04"], [11610,"0006815069","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",89.46,"2026-07-12T22:00:04"], [11611,"APV6764659","2023-07-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-07-12T22:00:04"], [11612,"APV6787534","2023-08-08T00:00:00",2024,1,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",3750.0,"2026-07-12T22:00:04"], [11613,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11614,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",9300.0,"2026-07-12T22:00:04"], [11615,"0006788056","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",60.01,"2026-07-12T22:00:04"], [11616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",556.91,"2026-07-12T22:00:04"], [11617,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [11618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",811.13,"2026-07-12T22:00:04"], [11619,"APV6806164","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000078225","LEAGUE FOR THE BLIND and DISABLED ",-6514.13,"2026-07-12T22:00:04"], [11620,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2980.75,"2026-07-12T22:00:04"], [11621,"APV6804406","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4415.67,"2026-07-12T22:00:04"], [11626,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",222.76,"2026-07-12T22:00:04"], [11627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",411.49,"2026-07-12T22:00:04"], [11628,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [11629,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [11630,"APV6772591","2023-07-17T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [11631,"0006751456","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [11632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",4431.26,"2026-07-12T22:00:04"], [11633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",111.38,"2026-07-12T22:00:04"], [11634,"APV6800697","2023-08-28T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",1609.0,"2026-07-12T22:00:04"], [11635,"0006815111","2023-09-20T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11636,"EXV6793596","2023-08-09T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",55.2,"2026-07-12T22:00:04"], [11637,"APV6801443","2023-08-29T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.37,"2026-07-12T22:00:04"], [11638,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000008124","LIFESPRING INC ",40000.0,"2026-07-12T22:00:04"], [11639,"0006808566","2023-09-11T00:00:00",2024,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [11640,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",645.0,"2026-07-12T22:00:04"], [11641,"0006781611","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3940.26,"2026-07-12T22:00:04"], [11642,"0006774999","2023-07-01T00:00:00",2024,1,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",291.72,"2026-07-12T22:00:04"], [11643,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.85,"2026-07-12T22:00:04"], [11644,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7877.65,"2026-07-12T22:00:04"], [11645,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [11646,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2138.14,"2026-07-12T22:00:04"], [11647,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1182.28,"2026-07-12T22:00:04"], [11648,"0006756900","2023-07-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",472403.68,"2026-07-12T22:00:04"], [11649,"EXV6799888","2023-08-11T00:00:00",2024,1,595550,"OutoSt Travel - 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MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000054395","THE ARC OF INDIANA ",72000.0,"2026-07-12T22:00:04"], [11667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",288.05,"2026-07-12T22:00:04"], [11668,"EXV6787849","2023-08-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",140.69,"2026-07-12T22:00:04"], [11669,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [11670,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - 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Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",97.65,"2026-07-12T22:00:04"], [11688,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [11689,"0006814039","2023-09-19T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11690,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.96,"2026-07-12T22:00:04"], [11694,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",9214.48,"2026-07-12T22:00:04"], [11695,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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",0.0,"2026-07-12T22:00:04"], [11696,"0006812434","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2177.4,"2026-07-12T22:00:04"], [11697,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",819.21,"2026-07-12T22:00:04"], [11698,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",540.76,"2026-07-12T22:00:04"], [11699,"HCM6751633","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",73108.47,"2026-07-12T22:00:04"], [11700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153075","LOUISE GRIFFIN ",584.0,"2026-07-12T22:00:04"], [11701,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [11702,"APV6795578","2023-08-21T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000293","MADISON COUNTY AUDITOR ",5498.12,"2026-07-12T22:00:04"], [11703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",361.09,"2026-07-12T22:00:04"], [11704,"APV6786652","2023-08-04T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000065378","COMPUTER AID, INC. ",6785.73,"2026-07-12T22:00:04"], [11705,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",1971.2,"2026-07-12T22:00:04"], [11706,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",215.58,"2026-07-12T22:00:04"], [11707,"0006775733","2023-07-21T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11708,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.22,"2026-07-12T22:00:04"], [11709,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",454.23,"2026-07-12T22:00:04"], [11710,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000107082","GREATER RANDOLPH INTERLOCAL ",1687.4,"2026-07-12T22:00:04"], [11711,"HCM6789871","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1553.07,"2026-07-12T22:00:04"], [11712,"0006803144","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",515.02,"2026-07-12T22:00:04"], [11713,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",90.54,"2026-07-12T22:00:04"], [11714,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",746.32,"2026-07-12T22:00:04"], [11715,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",11.0,"2026-07-12T22:00:04"], [11716,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",393.65,"2026-07-12T22:00:04"], [11717,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102072","LEGACY MINISTRIES INC ",860.11,"2026-07-12T22:00:04"], [11718,"0006778549","2023-07-26T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [11719,"0006802207","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",859.57,"2026-07-12T22:00:04"], [11720,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [11721,"APV6788154","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",11142.4,"2026-07-12T22:00:04"], [11722,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",14277.46,"2026-07-12T22:00:04"], [11723,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",344.93,"2026-07-12T22:00:04"], [11724,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [11725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",657.36,"2026-07-12T22:00:04"], [11726,"0006781611","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",841.57,"2026-07-12T22:00:04"], [11727,"0006782804","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [11728,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",111.39,"2026-07-12T22:00:04"], [11729,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",164.6,"2026-07-12T22:00:04"], [11730,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",4873.69,"2026-07-12T22:00:04"], [11731,"0006774999","2023-07-01T00:00:00",2024,1,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [11732,"HCM6765065","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [11733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",185.18,"2026-07-12T22:00:04"], [11734,"APV6792056","2023-08-15T00:00:00",2024,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000332507","NOVA HEALTHCARE IN LLC ",47.82,"2026-07-12T22:00:04"], [11735,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [11736,"0006819250","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",240340.58,"2026-07-12T22:00:04"], [11737,"APV6818444","2023-09-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. ",5477.68,"2026-07-12T22:00:04"], [11738,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [11739,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000052218","HOWARD COUNTY ",49405.52,"2026-07-12T22:00:04"], [11740,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",12238.38,"2026-07-12T22:00:04"], [11741,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-12T22:00:04"], [11742,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [11743,"EXV6813001","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",273.03,"2026-07-12T22:00:04"], [11744,"0006794615","2023-08-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.34,"2026-07-12T22:00:04"], [11745,"0006815042","2023-09-21T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [11746,"APV6817246","2023-09-22T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",2928.36,"2026-07-12T22:00:04"], [11747,"0006782978","2023-08-02T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [11748,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",291.03,"2026-07-12T22:00:04"], [11749,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",52.06,"2026-07-12T22:00:04"], [11750,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [11751,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [11752,"0006794662","2023-08-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2479.24,"2026-07-12T22:00:04"], [11753,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [11754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",222.77,"2026-07-12T22:00:04"], [11755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",222.76,"2026-07-12T22:00:04"], [11756,"APV6764577","2023-07-14T00:00:00",2024,1,536011,"Ship Trans - Postage",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7335.41,"2026-07-12T22:00:04"], [11757,"APV6780696","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",1839.8,"2026-07-12T22:00:04"], [11758,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-07-12T22:00:04"], [11759,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",538.95,"2026-07-12T22:00:04"], [11760,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9970.33,"2026-07-12T22:00:04"], [11761,"0006804035","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [11762,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",60000.0,"2026-07-12T22:00:04"], [11763,"0006817052","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6258.24,"2026-07-12T22:00:04"], [11764,"0006782839","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-56.46,"2026-07-12T22:00:04"], [11765,"APV6782118","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",2184.0,"2026-07-12T22:00:04"], [11766,"EXV6794404","2023-08-16T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",128.87,"2026-07-12T22:00:04"], [11767,"APV6820451","2023-09-27T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079712","US DEPARTMENT OF EDUCATION ",396.84,"2026-07-12T22:00:04"], [11768,"HCM6751674","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1000.21,"2026-07-12T22:00:04"], [11769,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",86483.72,"2026-07-12T22:00:04"], [11770,"0006819250","2023-09-26T00:00:00",2024,1,519722,"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",3701.39,"2026-07-12T22:00:04"], [11771,"HCM6765087","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [11772,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [11773,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",672.57,"2026-07-12T22:00:04"], [11774,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [11775,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",7500.0,"2026-07-12T22:00:04"], [11776,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",366.49,"2026-07-12T22:00:04"], [11777,"0006783566","2023-08-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.34,"2026-07-12T22:00:04"], [11778,"HCM6817915","2023-09-27T00:00:00",2024,1,519503,"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",58.5,"2026-07-12T22:00:04"], [11779,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [11780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",1069.27,"2026-07-12T22:00:04"], [11781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",754.53,"2026-07-12T22:00:04"], [11782,"0006797877","2023-09-01T00:00:00",2024,1,517003,"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",2241.75,"2026-07-12T22:00:04"], [11783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",308.62,"2026-07-12T22:00:04"], [11784,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [11785,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",258.69,"2026-07-12T22:00:04"], [11786,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [11787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",222.77,"2026-07-12T22:00:04"], [11788,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [11789,"HCM6800128","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",128.7,"2026-07-12T22:00:04"], [11790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",276.93,"2026-07-12T22:00:04"], [11791,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",533.52,"2026-07-12T22:00:04"], [11792,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",107.79,"2026-07-12T22:00:04"], [11793,"APV6803421","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",276.45,"2026-07-12T22:00:04"], [11794,"APV6796673","2023-08-22T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-07-12T22:00:04"], [11795,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",409.6,"2026-07-12T22:00:04"], [11796,"APV6779694","2023-07-27T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",69.25,"2026-07-12T22:00:04"], [11797,"0006761586","2023-07-12T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [11798,"0006797191","2023-08-23T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [11799,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",445.53,"2026-07-12T22:00:04"], [11800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",445.53,"2026-07-12T22:00:04"], [11801,"EXV6791525","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",110.68,"2026-07-12T22:00:04"], [11802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",699.54,"2026-07-12T22:00:04"], [11803,"0006779507","2023-07-27T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",448.53,"2026-07-12T22:00:04"], [11805,"APV6752838","2023-07-05T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1516.28,"2026-07-12T22:00:04"], [11806,"APV6805181","2023-09-05T00:00:00",2024,1,547022,"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 ",232.5,"2026-07-12T22:00:04"], [11807,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",26746.0,"2026-07-12T22:00:04"], [11808,"0006780441","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",159.45,"2026-07-12T22:00:04"], [11809,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [11810,"0006797878","2023-09-01T00:00:00",2024,1,591010,"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",2.76,"2026-07-12T22:00:04"], [11811,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6179.51,"2026-07-12T22:00:04"], [11812,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",122.12,"2026-07-12T22:00:04"], [11813,"EXV6756720","2023-07-05T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.95,"2026-07-12T22:00:04"], [11814,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",5169.99,"2026-07-12T22:00:04"], [11815,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",347.66,"2026-07-12T22:00:04"], [11816,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",26305.6,"2026-07-12T22:00:04"], [11817,"HCM6751631","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [11818,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",9020.0,"2026-07-12T22:00:04"], [11819,"APV6752118","2023-07-03T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.77,"2026-07-12T22:00:04"], [11820,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.07,"2026-07-12T22:00:04"], [11821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",617.24,"2026-07-12T22:00:04"], [11822,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [11823,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",384.38,"2026-07-12T22:00:04"], [11824,"0006815110","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",5274.64,"2026-07-12T22:00:04"], [11825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",167.07,"2026-07-12T22:00:04"], [11826,"0006819193","2023-09-26T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8206.35,"2026-07-12T22:00:04"], [11827,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298199","ANGELA STANSBERRY SMITH ",461.08,"2026-07-12T22:00:04"], [11828,"EXV6809250","2023-09-01T00:00:00",2024,1,595170,"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"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [11829,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-113.07,"2026-07-12T22:00:04"], [11830,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1514.81,"2026-07-12T22:00:04"], [11831,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",11308.47,"2026-07-12T22:00:04"], [11832,"HCM6817956","2023-09-27T00:00:00",2024,1,519503,"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",35.15,"2026-07-12T22:00:04"], [11833,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [11834,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",409.6,"2026-07-12T22:00:04"], [11835,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1290.67,"2026-07-12T22:00:04"], [11836,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",301.81,"2026-07-12T22:00:04"], [11837,"0006789778","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",540.79,"2026-07-12T22:00:04"], [11838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",400.98,"2026-07-12T22:00:04"], [11839,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [11840,"APV6818522","2023-09-25T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",20905.68,"2026-07-12T22:00:04"], [11841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",374.58,"2026-07-12T22:00:04"], [11842,"HCM6765077","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",319.24,"2026-07-12T22:00:04"], [11843,"HCM6800181","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [11844,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",11994.58,"2026-07-12T22:00:04"], [11845,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [11846,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",2637.1,"2026-07-12T22:00:04"], [11847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",411.49,"2026-07-12T22:00:04"], [11848,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000161635","CAROLYN FOLEY ",116.82,"2026-07-12T22:00:04"], [11849,"HCM6765060","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",552.81,"2026-07-12T22:00:04"], [11850,"EXV6813859","2023-09-05T00:00:00",2024,1,595150,"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",66.58,"2026-07-12T22:00:04"], [11851,"HCM6800173","2023-08-30T00:00:00",2024,1,583110,"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 "," ","General Ledger Entry",3474.42,"2026-07-12T22:00:04"], [11852,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",107.43,"2026-07-12T22:00:04"], [11853,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [11854,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [11855,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",3351.98,"2026-07-12T22:00:04"], [11856,"APV6796631","2023-08-22T00:00:00",2024,1,531054,"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 ",50.0,"2026-07-12T22:00:04"], [11857,"0006802258","2023-08-30T00:00:00",2024,1,510101,"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",1239.01,"2026-07-12T22:00:04"], [11858,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",216.0,"2026-07-12T22:00:04"], [11859,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",1083.78,"2026-07-12T22:00:04"], [11860,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",304.61,"2026-07-12T22:00:04"], [11861,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",258.7,"2026-07-12T22:00:04"], [11862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",665.24,"2026-07-12T22:00:04"], [11863,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",8732.0,"2026-07-12T22:00:04"], [11864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",668.3,"2026-07-12T22:00:04"], [11865,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6970.46,"2026-07-12T22:00:04"], [11866,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [11867,"0006814109","2023-09-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78479.0,"2026-07-12T22:00:04"], [11868,"0006783566","2023-08-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",313.93,"2026-07-12T22:00:04"], [11869,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-51487.69,"2026-07-12T22:00:04"], [11870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",205.75,"2026-07-12T22:00:04"], [11871,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9311.37,"2026-07-12T22:00:04"], [11872,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352008","CLINICAL RADIOLOGISTS SC ",8.0,"2026-07-12T22:00:04"], [11873,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",1665.33,"2026-07-12T22:00:04"], [11874,"HCM6765053","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6290.45,"2026-07-12T22:00:04"], [11875,"HCM6817915","2023-09-27T00:00:00",2024,1,519006,"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",111.58,"2026-07-12T22:00:04"], [11876,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412503","JUDY JOANN GIFFORD ",683.82,"2026-07-12T22:00:04"], [11877,"ARD6795980","2023-08-21T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-233.05,"2026-07-12T22:00:04"], [11878,"APV6802455","2023-08-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000322324","SHRED IT US JV LLC ",152.08,"2026-07-12T22:00:04"], [11879,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [11880,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11049.78,"2026-07-12T22:00:04"], [11881,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",7554.38,"2026-07-12T22:00:04"], [11882,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",226.0,"2026-07-12T22:00:04"], [11883,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000120994","MUNCIE COMM SCHL TREASURER ",23928.86,"2026-07-12T22:00:04"], [11884,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [11885,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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",36.34,"2026-07-12T22:00:04"], [11886,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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",985.51,"2026-07-12T22:00:04"], [11887,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",3096.23,"2026-07-12T22:00:04"], [11888,"0006810572","2023-09-13T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11889,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [11890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",370.34,"2026-07-12T22:00:04"], [11891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",555.52,"2026-07-12T22:00:04"], [11892,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1724.0,"2026-07-12T22:00:04"], [11893,"0006744407","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",299.28,"2026-07-12T22:00:04"], [11894,"0006819917","2023-09-22T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [11895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",551.57,"2026-07-12T22:00:04"], [11896,"0006784751","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",724.71,"2026-07-12T22:00:04"], [11897,"0006787230","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [11898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",967.01,"2026-07-12T22:00:04"], [11899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",668.3,"2026-07-12T22:00:04"], [11900,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [11901,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000250643","HANDS ON PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [11902,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",344.93,"2026-07-12T22:00:04"], [11903,"0006815009","2023-09-20T00:00:00",2024,1,591010,"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"," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [11904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",406.35,"2026-07-12T22:00:04"], [11905,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",150.75,"2026-07-12T22:00:04"], [11906,"0006764345","2023-07-14T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [11907,"HCM6781713","2023-08-02T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [11908,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [11909,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [11910,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3392.31,"2026-07-12T22:00:04"], [11911,"APV6801416","2023-08-29T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",49.5,"2026-07-12T22:00:04"], [11912,"0006819977","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [11913,"0006783566","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [11914,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [11915,"APV6806136","2023-09-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [11916,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",3648.83,"2026-07-12T22:00:04"], [11917,"APV6761804","2023-07-12T00:00:00",2024,1,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",13.84,"2026-07-12T22:00:04"], [11918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",267.47,"2026-07-12T22:00:04"], [11919,"APV6764557","2023-07-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",35.0,"2026-07-12T22:00:04"], [11920,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [11921,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",93923.0,"2026-07-12T22:00:04"], [11922,"0006804895","2023-09-05T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1263.36,"2026-07-12T22:00:04"], [11923,"APV6816415","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",128238.34,"2026-07-12T22:00:04"], [11930,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",505.89,"2026-07-12T22:00:04"], [11931,"HCM6781658","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [11932,"0006787267","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.79,"2026-07-12T22:00:04"], [11933,"APV6795009","2023-08-18T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396728","CHRISTINA LUPFER ",756.2,"2026-07-12T22:00:04"], [11934,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",73.5,"2026-07-12T22:00:04"], [11935,"0006775642","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",388.67,"2026-07-12T22:00:04"], [11936,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",815.11,"2026-07-12T22:00:04"], [11937,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [11938,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",35679.74,"2026-07-12T22:00:04"], [11939,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [11940,"HCM6800180","2023-08-30T00:00:00",2024,1,519503,"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",2955.0,"2026-07-12T22:00:04"], [11941,"0006810563","2023-09-13T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [11942,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",8592.52,"2026-07-12T22:00:04"], [11943,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",300.73,"2026-07-12T22:00:04"], [11944,"EXV6798498","2023-08-23T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [11945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",411.5,"2026-07-12T22:00:04"], [11946,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [11947,"HCM6789857","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",456.78,"2026-07-12T22:00:04"], [11948,"0006782804","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [11949,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",7264.0,"2026-07-12T22:00:04"], [11950,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [11951,"HCM6781689","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7715.53,"2026-07-12T22:00:04"], [11952,"0006805971","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [11953,"APV6797447","2023-08-23T00:00:00",2024,1,531026,"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 ",646.8,"2026-07-12T22:00:04"], [11954,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [11955,"APV6772695","2023-07-17T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",172.82,"2026-07-12T22:00:04"], [11956,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1153.36,"2026-07-12T22:00:04"], [11957,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [11958,"0006805951","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [11959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",678.97,"2026-07-12T22:00:04"], [11960,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - 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Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",56.13,"2026-07-12T22:00:04"], [11968,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [11969,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",474.27,"2026-07-12T22:00:04"], [11970,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",13184.8,"2026-07-12T22:00:04"], [11971,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [11972,"0006815009","2023-09-20T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [11973,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",462.24,"2026-07-12T22:00:04"], [11974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",215.58,"2026-07-12T22:00:04"], [11975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",1200.26,"2026-07-12T22:00:04"], [11976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1851.72,"2026-07-12T22:00:04"], [11977,"0006793893","2023-08-17T00:00:00",2024,1,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-38.52,"2026-07-12T22:00:04"], [11978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",205.75,"2026-07-12T22:00:04"], [11979,"APV6764722","2023-07-14T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",4.1,"2026-07-12T22:00:04"], [11980,"0006815009","2023-09-20T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [11981,"0006803952","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.4,"2026-07-12T22:00:04"], [11982,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",133.66,"2026-07-12T22:00:04"], [11983,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",146977.05,"2026-07-12T22:00:04"], [11984,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [11985,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [11986,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [11987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",289.59,"2026-07-12T22:00:04"], [11988,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [11989,"EXV6782473","2023-07-19T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [11990,"0006813206","2023-09-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5238.18,"2026-07-12T22:00:04"], [11991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",853.85,"2026-07-12T22:00:04"], [11992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",429.19,"2026-07-12T22:00:04"], [11993,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [11994,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [11995,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [11996,"0006818122","2023-09-25T00:00:00",2024,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-450.0,"2026-07-12T22:00:04"], [11997,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [11998,"APV6803421","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.89,"2026-07-12T22:00:04"], [11999,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",341.91,"2026-07-12T22:00:04"], [12000,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",464.69,"2026-07-12T22:00:04"], [12001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",222.76,"2026-07-12T22:00:04"], [12002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",185.17,"2026-07-12T22:00:04"], [12003,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [12004,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",277.76,"2026-07-12T22:00:04"], [12005,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [12006,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",258.69,"2026-07-12T22:00:04"], [12007,"APV6809972","2023-09-12T00:00:00",2024,1,535014,"Com & Train - 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [12083,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",9270.31,"2026-07-12T22:00:04"], [12084,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.78,"2026-07-12T22:00:04"], [12085,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"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","0000063273","CITY OF FISHERS ",44909.82,"2026-07-12T22:00:04"], [12086,"APV6793333","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",37870.76,"2026-07-12T22:00:04"], [12087,"0006780426","2023-07-28T00:00:00",2024,1,517005,"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",0.01,"2026-07-12T22:00:04"], [12088,"0006785610","2023-08-04T00:00:00",2024,1,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",45768.28,"2026-07-12T22:00:04"], [12089,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",9.0,"2026-07-12T22:00:04"], [12090,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",13361.38,"2026-07-12T22:00:04"], [12091,"APV6796577","2023-08-22T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",35.43,"2026-07-12T22:00:04"], [12092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1164.13,"2026-07-12T22:00:04"], [12093,"0006802257","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.02,"2026-07-12T22:00:04"], [12094,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",905.59,"2026-07-12T22:00:04"], [12095,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",22.75,"2026-07-12T22:00:04"], [12096,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",445.54,"2026-07-12T22:00:04"], [12097,"HCM6807708","2023-09-13T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1720.59,"2026-07-12T22:00:04"], [12098,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",79.54,"2026-07-12T22:00:04"], [12099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",111.38,"2026-07-12T22:00:04"], [12100,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-07-12T22:00:04"], [12101,"0006761614","2023-07-12T00:00:00",2024,1,652072,"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",0.0,"2026-07-12T22:00:04"], [12102,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [12103,"APV6822440","2023-09-29T00:00:00",2024,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",40.24,"2026-07-12T22:00:04"], [12104,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",40.89,"2026-07-12T22:00:04"], [12105,"APV6785853","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000258110","ANN M WIESEHAN ",55.99,"2026-07-12T22:00:04"], [12106,"APV6786639","2023-08-07T00:00:00",2024,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",24474.96,"2026-07-12T22:00:04"], [12107,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",31707.0,"2026-07-12T22:00:04"], [12108,"0006819920","2023-09-23T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [12109,"APV6793192","2023-08-16T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",466.9,"2026-07-12T22:00:04"], [12110,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [12111,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [12112,"APV6779794","2023-07-27T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. 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BROWN INC ",374.0,"2026-07-12T22:00:04"], [12126,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",91.12,"2026-07-12T22:00:04"], [12127,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393603","TAMICA L SKAGGS ",516.32,"2026-07-12T22:00:04"], [12128,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.91,"2026-07-12T22:00:04"], [12129,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",161.69,"2026-07-12T22:00:04"], [12130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",444.21,"2026-07-12T22:00:04"], [12131,"HCM6781711","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",487.29,"2026-07-12T22:00:04"], [12132,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",338.94,"2026-07-12T22:00:04"], [12133,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",840.76,"2026-07-12T22:00:04"], [12134,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",431.16,"2026-07-12T22:00:04"], [12135,"APV6764557","2023-07-14T00:00:00",2024,1,531020,"Prof Serv - Media Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",403.92,"2026-07-12T22:00:04"], [12136,"HCM6781726","2023-08-02T00:00:00",2024,1,519722,"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",8204.43,"2026-07-12T22:00:04"], [12137,"HCM6765077","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [12138,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",796.21,"2026-07-12T22:00:04"], [12139,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",1346.68,"2026-07-12T22:00:04"], [12140,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420273","SKY TAYLOR KERR ",2377.42,"2026-07-12T22:00:04"], [12141,"0006801229","2023-08-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2408115.81,"2026-07-12T22:00:04"], [12142,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2336.33,"2026-07-12T22:00:04"], [12143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",464.91,"2026-07-12T22:00:04"], [12144,"EXV6812172","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",145.98,"2026-07-12T22:00:04"], [12145,"0006803991","2023-08-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",298.26,"2026-07-12T22:00:04"], [12146,"HCM6781729","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.5,"2026-07-12T22:00:04"], [12147,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [12148,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [12149,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350480","BRENDA SEGER ",334.15,"2026-07-12T22:00:04"], [12150,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.55,"2026-07-12T22:00:04"], [12151,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. 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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",69.69,"2026-07-12T22:00:04"], [12166,"0006756192","2023-07-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",26.18,"2026-07-12T22:00:04"], [12167,"0006782828","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.53,"2026-07-12T22:00:04"], [12168,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",404.21,"2026-07-12T22:00:04"], [12169,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",258.69,"2026-07-12T22:00:04"], [12211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",464.92,"2026-07-12T22:00:04"], [12212,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [12213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",2633.56,"2026-07-12T22:00:04"], [12214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243909","BETTY L LOMAX ",245.04,"2026-07-12T22:00:04"], [12215,"0006819990","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [12216,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",630.64,"2026-07-12T22:00:04"], [12217,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",280.26,"2026-07-12T22:00:04"], [12218,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",146.24,"2026-07-12T22:00:04"], [12219,"APV6773585","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",279.93,"2026-07-12T22:00:04"], [12220,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",217.48,"2026-07-12T22:00:04"], [12221,"APV6807031","2023-09-07T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",937.0,"2026-07-12T22:00:04"], [12222,"0006781533","2023-07-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70078.84,"2026-07-12T22:00:04"], [12223,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12224,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",808.43,"2026-07-12T22:00:04"], [12225,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [12226,"APV6816427","2023-09-21T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",12640.0,"2026-07-12T22:00:04"], [12227,"HCM6781683","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3138.04,"2026-07-12T22:00:04"], [12228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",405.21,"2026-07-12T22:00:04"], [12229,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",3943.34,"2026-07-12T22:00:04"], [12230,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",517.39,"2026-07-12T22:00:04"], [12231,"0006772299","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",67.72,"2026-07-12T22:00:04"], [12232,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",280.26,"2026-07-12T22:00:04"], [12233,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",-34034.25,"2026-07-12T22:00:04"], [12234,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",592.85,"2026-07-12T22:00:04"], [12235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203410","DONNA DODSON ",404.21,"2026-07-12T22:00:04"], [12236,"APV6786602","2023-08-07T00:00:00",2024,1,539048,"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 ",2412.0,"2026-07-12T22:00:04"], [12237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",771.55,"2026-07-12T22:00:04"], [12238,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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",52.8,"2026-07-12T22:00:04"], [12239,"0006813318","2023-09-18T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",61.6,"2026-07-12T22:00:04"], [12240,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",556.92,"2026-07-12T22:00:04"], [12241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",433.05,"2026-07-12T22:00:04"], [12242,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",510.06,"2026-07-12T22:00:04"], [12243,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",22686.39,"2026-07-12T22:00:04"], [12244,"0006815042","2023-09-21T00:00:00",2024,1,531051,"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"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [12245,"APV6751988","2023-07-03T00:00:00",2024,1,599105,"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 ",478.7,"2026-07-12T22:00:04"], [12246,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [12247,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",215.58,"2026-07-12T22:00:04"], [12248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",534.95,"2026-07-12T22:00:04"], [12249,"APV6788298","2023-08-09T00:00:00",2024,1,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000182367","CHERYL A ST CLAIR ",41.1,"2026-07-12T22:00:04"], [12250,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",501,"Early Child Learning","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12251,"0006783566","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2788.59,"2026-07-12T22:00:04"], [12252,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",1511.58,"2026-07-12T22:00:04"], [12253,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [12254,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",43.12,"2026-07-12T22:00:04"], [12255,"APV6776113","2023-07-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",1949.81,"2026-07-12T22:00:04"], [12256,"0006780439","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [12257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",868.78,"2026-07-12T22:00:04"], [12258,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",157.0,"2026-07-12T22:00:04"], [12259,"0006802240","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12260,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [12261,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",2386.46,"2026-07-12T22:00:04"], [12262,"APV6777346","2023-07-21T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3971876.64,"2026-07-12T22:00:04"], [12263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",246.9,"2026-07-12T22:00:04"], [12264,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",9.55,"2026-07-12T22:00:04"], [12265,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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 ",6150.31,"2026-07-12T22:00:04"], [12266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",385.78,"2026-07-12T22:00:04"], [12267,"0006752740","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",284.59,"2026-07-12T22:00:04"], [12268,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",485.7,"2026-07-12T22:00:04"], [12269,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",86.45,"2026-07-12T22:00:04"], [12270,"APV6753776","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER ",6031.34,"2026-07-12T22:00:04"], [12271,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",315.18,"2026-07-12T22:00:04"], [12272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",308.62,"2026-07-12T22:00:04"], [12273,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - 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[12385,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",592.84,"2026-07-12T22:00:04"], [12386,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-07-12T22:00:04"], [12387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",583.3,"2026-07-12T22:00:04"], 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [12410,"APV6784124","2023-08-02T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381230","HIAWATHA F GARRETT ",702.5,"2026-07-12T22:00:04"], [12411,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [12412,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [12413,"APV6806234","2023-09-05T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",522272.24,"2026-07-12T22:00:04"], [12414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",431.16,"2026-07-12T22:00:04"], [12415,"0006823118","2023-09-30T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",349.27,"2026-07-12T22:00:04"], [12416,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [12417,"EXV6818852","2023-09-22T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [12418,"APV6791318","2023-08-14T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",116848.29,"2026-07-12T22:00:04"], [12419,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [12420,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2730.54,"2026-07-12T22:00:04"], [12421,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [12422,"HCM6817901","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [12423,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [12424,"HCM6751646","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2557.37,"2026-07-12T22:00:04"], [12425,"0006819920","2023-09-23T00:00:00",2024,1,599020,"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",-0.1,"2026-07-12T22:00:04"], [12426,"0006794631","2023-08-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",368128.79,"2026-07-12T22:00:04"], [12427,"0006804957","2023-09-05T00:00:00",2024,1,580229,"Vocational Assessments",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",319.85,"2026-07-12T22:00:04"], [12428,"0006792953","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12429,"HCM6781728","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.12,"2026-07-12T22:00:04"], [12430,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",556.92,"2026-07-12T22:00:04"], [12431,"0006783566","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [12432,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [12433,"APV6800337","2023-08-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",7361.48,"2026-07-12T22:00:04"], [12434,"APV6792056","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",166.33,"2026-07-12T22:00:04"], [12435,"0006811450","2023-09-14T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-420.03,"2026-07-12T22:00:04"], [12436,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1432.87,"2026-07-12T22:00:04"], [12437,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",538.95,"2026-07-12T22:00:04"], [12438,"0006755380","2023-07-10T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-83.33,"2026-07-12T22:00:04"], [12439,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [12440,"HCM6789864","2023-08-16T00:00:00",2024,1,518901,"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",6.48,"2026-07-12T22:00:04"], [12441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",490.09,"2026-07-12T22:00:04"], [12442,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",2127.86,"2026-07-12T22:00:04"], [12443,"EXV6812188","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",719,"Comm for Higher Education","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"," ","General Ledger Entry",126.89,"2026-07-12T22:00:04"], [12444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",267.32,"2026-07-12T22:00:04"], [12445,"EXV6786050","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",209.35,"2026-07-12T22:00:04"], [12446,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053953","PARKVIEW HEALTH SYSTEM INC ",1.83,"2026-07-12T22:00:04"], [12447,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [12448,"APV6800314","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",14728.23,"2026-07-12T22:00:04"], [12449,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",198.87,"2026-07-12T22:00:04"], [12450,"0006786387","2023-08-07T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",80.03,"2026-07-12T22:00:04"], [12451,"0006796388","2023-08-11T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",277.73,"2026-07-12T22:00:04"], [12452,"0006819157","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12453,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",266.92,"2026-07-12T22:00:04"], [12454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",623.74,"2026-07-12T22:00:04"], [12455,"HCM6789883","2023-08-16T00:00:00",2024,1,519503,"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",4505.0,"2026-07-12T22:00:04"], [12456,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",5933.66,"2026-07-12T22:00:04"], [12457,"0006805028","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",211.58,"2026-07-12T22:00:04"], [12458,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",269265.77,"2026-07-12T22:00:04"], [12459,"0006820066","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2375.87,"2026-07-12T22:00:04"], [12460,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.04,"2026-07-12T22:00:04"], [12461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",3118.3,"2026-07-12T22:00:04"], [12462,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",404.21,"2026-07-12T22:00:04"], [12463,"0006774999","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27603.14,"2026-07-12T22:00:04"], [12464,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [12465,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",388.04,"2026-07-12T22:00:04"], [12466,"0006796438","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1344970.0,"2026-07-12T22:00:04"], [12467,"APV6801416","2023-08-29T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",2709.0,"2026-07-12T22:00:04"], [12468,"0006821143","2023-09-28T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",29.98,"2026-07-12T22:00:04"], [12469,"0006751452","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [12470,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413686","DUSTIN L RAHN ",750.94,"2026-07-12T22:00:04"], [12471,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [12472,"0006797877","2023-09-01T00:00:00",2024,1,652110,"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",11.33,"2026-07-12T22:00:04"], [12473,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",1376.84,"2026-07-12T22:00:04"], [12474,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",597.88,"2026-07-12T22:00:04"], [12475,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",1010.35,"2026-07-12T22:00:04"], [12476,"APV6795756","2023-08-21T00:00:00",2024,1,592016,"AdmOp-Credit Card 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 ",2.32,"2026-07-12T22:00:04"], [12477,"APV6764557","2023-07-14T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",-69.65,"2026-07-12T22:00:04"], [12478,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [12479,"0006762374","2023-07-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13709.86,"2026-07-12T22:00:04"], [12480,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",1000.0,"2026-07-12T22:00:04"], [12481,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",406.98,"2026-07-12T22:00:04"], [12482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",389.84,"2026-07-12T22:00:04"], [12483,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [12484,"APV6762677","2023-07-12T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [12485,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [12486,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121056","CONCORD COMM SCHL TREASURER ",14493.09,"2026-07-12T22:00:04"], [12487,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333435","BRIE MARKER ",323.37,"2026-07-12T22:00:04"], [12488,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",776.09,"2026-07-12T22:00:04"], [12489,"0006815009","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12490,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",970.11,"2026-07-12T22:00:04"], [12491,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [12492,"0006803991","2023-08-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",168.9,"2026-07-12T22:00:04"], [12493,"HCM6807688","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1698.61,"2026-07-12T22:00:04"], [12494,"HCM6800177","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",272.47,"2026-07-12T22:00:04"], [12495,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44954.59,"2026-07-12T22:00:04"], [12496,"HCM6751638","2023-07-05T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [12497,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",4026.0,"2026-07-12T22:00:04"], [12498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1028.73,"2026-07-12T22:00:04"], [12499,"0006797878","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",36500.94,"2026-07-12T22:00:04"], [12505,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [12506,"APV6809019","2023-09-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",20641.61,"2026-07-12T22:00:04"], [12507,"EXV6802827","2023-08-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [12508,"0006815009","2023-09-20T00:00:00",2024,1,652109,"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",-0.02,"2026-07-12T22:00:04"], [12509,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-12T22:00:04"], [12510,"APV6822561","2023-09-29T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",10968.46,"2026-07-12T22:00:04"], [12511,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"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",50.77,"2026-07-12T22:00:04"], [12512,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10352.58,"2026-07-12T22:00:04"], [12513,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",60860.65,"2026-07-12T22:00:04"], [12514,"0006804933","2023-09-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16047.15,"2026-07-12T22:00:04"], [12515,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [12516,"INV6780155","2023-07-27T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",224.94,"2026-07-12T22:00:04"], [12517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",432.07,"2026-07-12T22:00:04"], [12518,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.24,"2026-07-12T22:00:04"], [12519,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",27627.22,"2026-07-12T22:00:04"], [12520,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"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","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",27689.87,"2026-07-12T22:00:04"], [12521,"APV6764641","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",12036.84,"2026-07-12T22:00:04"], [12522,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",9624.55,"2026-07-12T22:00:04"], [12523,"0006787267","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.07,"2026-07-12T22:00:04"], [12524,"0006821094","2023-09-28T00:00:00",2024,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",1019.27,"2026-07-12T22:00:04"], [12526,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",632.95,"2026-07-12T22:00:04"], [12527,"0006774999","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1114.57,"2026-07-12T22:00:04"], [12528,"APV6762776","2023-07-13T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",105921.91,"2026-07-12T22:00:04"], [12529,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [12530,"APV6812693","2023-09-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022067","CRITICAL SKILLS INC ",70691.02,"2026-07-12T22:00:04"], [12531,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",251.89,"2026-07-12T22:00:04"], [12532,"HCM6751663","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",68.91,"2026-07-12T22:00:04"], [12533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1208.77,"2026-07-12T22:00:04"], [12534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",484.74,"2026-07-12T22:00:04"], [12535,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",323.37,"2026-07-12T22:00:04"], [12536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",445.53,"2026-07-12T22:00:04"], [12537,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",1672.26,"2026-07-12T22:00:04"], [12538,"APV6816168","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",29.28,"2026-07-12T22:00:04"], [12539,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",323.37,"2026-07-12T22:00:04"], [12540,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",14185.01,"2026-07-12T22:00:04"], [12541,"0006784751","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.81,"2026-07-12T22:00:04"], [12542,"HCM6781716","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",190.74,"2026-07-12T22:00:04"], [12543,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-19.99,"2026-07-12T22:00:04"], [12544,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",152.35,"2026-07-12T22:00:04"], [12545,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",5997.96,"2026-07-12T22:00:04"], [12546,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",205.75,"2026-07-12T22:00:04"], [12548,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [12549,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",15322.0,"2026-07-12T22:00:04"], [12550,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",12.92,"2026-07-12T22:00:04"], [12551,"HCM6765077","2023-07-19T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1602.29,"2026-07-12T22:00:04"], [12552,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",763.37,"2026-07-12T22:00:04"], [12553,"0006794743","2023-08-18T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",64.13,"2026-07-12T22:00:04"], [12554,"0006814183","2023-09-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12555,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",258.86,"2026-07-12T22:00:04"], [12556,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",14293.89,"2026-07-12T22:00:04"], [12557,"APV6777188","2023-07-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000221263","DONALD E JR CURTIS ",123.0,"2026-07-12T22:00:04"], [12558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",102.87,"2026-07-12T22:00:04"], [12559,"APV6772591","2023-07-17T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [12560,"0006808548","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-219.54,"2026-07-12T22:00:04"], [12561,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [12562,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",3322.85,"2026-07-12T22:00:04"], [12563,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [12564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",480.95,"2026-07-12T22:00:04"], [12565,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [12566,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",351.48,"2026-07-12T22:00:04"], [12567,"0006815040","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.7,"2026-07-12T22:00:04"], [12568,"APV6816321","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1208.48,"2026-07-12T22:00:04"], [12569,"APV6818162","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",3300.14,"2026-07-12T22:00:04"], [12570,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"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",9.96,"2026-07-12T22:00:04"], [12571,"APV6779794","2023-07-27T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119208","WEX BANK ",-59.47,"2026-07-12T22:00:04"], [12572,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",301.7,"2026-07-12T22:00:04"], [12573,"0006774097","2023-07-01T00:00:00",2024,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.93,"2026-07-12T22:00:04"], [12574,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",41.15,"2026-07-12T22:00:04"], [12575,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [12576,"0006811373","2023-09-14T00:00:00",2024,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [12577,"0006792963","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [12578,"EXV6776328","2023-07-12T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [12579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250403","BETH E POPE ",445.53,"2026-07-12T22:00:04"], [12580,"0006753537","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [12581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",490.01,"2026-07-12T22:00:04"], [12582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",334.15,"2026-07-12T22:00:04"], [12583,"0006804006","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [12584,"HCM6800177","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [12585,"EXV6799730","2023-08-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [12586,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",537.91,"2026-07-12T22:00:04"], [12587,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",404.21,"2026-07-12T22:00:04"], [12588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",712.85,"2026-07-12T22:00:04"], [12589,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064895","WELLS COUNTY ",91575.0,"2026-07-12T22:00:04"], [12590,"0006812434","2023-09-15T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12591,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",827.73,"2026-07-12T22:00:04"], [12592,"0006778549","2023-07-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [12593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",540.75,"2026-07-12T22:00:04"], [12594,"0006752732","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12595,"EXV6799725","2023-08-22T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",58.8,"2026-07-12T22:00:04"], [12596,"APV6817246","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000223141","ST. MARTINS HEALTHCARE ",10000.0,"2026-07-12T22:00:04"], [12597,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",668.3,"2026-07-12T22:00:04"], [12598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",349.77,"2026-07-12T22:00:04"], [12599,"APV6778740","2023-07-26T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",0.0,"2026-07-12T22:00:04"], [12600,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2673.19,"2026-07-12T22:00:04"], [12601,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [12602,"0006783566","2023-08-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [12603,"APV6779698","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",115,"Toxicology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000117910","FLORIDA INTERNATIONAL UNIVERSITY BOARD ",24013.56,"2026-07-12T22:00:04"], [12604,"0006775803","2023-07-21T00:00:00",2024,1,517003,"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",-7066.81,"2026-07-12T22:00:04"], [12605,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 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",27.75,"2026-07-12T22:00:04"], [12609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",215.58,"2026-07-12T22:00:04"], [12610,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [12611,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT 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[12615,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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",84.58,"2026-07-12T22:00:04"], [12616,"0006815009","2023-09-20T00:00:00",2024,1,659295,"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",-19.46,"2026-07-12T22:00:04"], [12617,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12618,"0006804045","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [12619,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",678.25,"2026-07-12T22:00:04"], [12620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY 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[12624,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [12625,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120994","MUNCIE COMM SCHL TREASURER ",219.76,"2026-07-12T22:00:04"], [12626,"APV6806101","2023-09-06T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",212.4,"2026-07-12T22:00:04"], [12627,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",421.25,"2026-07-12T22:00:04"], [12628,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1891.04,"2026-07-12T22:00:04"], [12629,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [12630,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [12631,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [12632,"APV6820383","2023-09-27T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",69.17,"2026-07-12T22:00:04"], [12633,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [12634,"0006779507","2023-07-27T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12635,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [12636,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [12637,"0006754974","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.91,"2026-07-12T22:00:04"], [12638,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [12639,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",1247.0,"2026-07-12T22:00:04"], [12640,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-07-12T22:00:04"], [12641,"HCM6765026","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",108.75,"2026-07-12T22:00:04"], [12642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",940.52,"2026-07-12T22:00:04"], [12643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",846.51,"2026-07-12T22:00:04"], [12644,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-07-12T22:00:04"], [12645,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",646.74,"2026-07-12T22:00:04"], [12646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",442.35,"2026-07-12T22:00:04"], [12647,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",599.15,"2026-07-12T22:00:04"], [12648,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [12649,"HCM6807708","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",20.11,"2026-07-12T22:00:04"], [12650,"0006815042","2023-09-21T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [12651,"0006799239","2023-08-25T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-160.8,"2026-07-12T22:00:04"], [12652,"APV6805181","2023-09-05T00:00:00",2024,1,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",28.55,"2026-07-12T22:00:04"], [12653,"APV6790125","2023-08-11T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",6813.24,"2026-07-12T22:00:04"], [12654,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-4.67,"2026-07-12T22:00:04"], [12655,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12656,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",3600.0,"2026-07-12T22:00:04"], [12657,"APV6800525","2023-08-28T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",94.78,"2026-07-12T22:00:04"], [12658,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",45026.67,"2026-07-12T22:00:04"], [12659,"HCM6800193","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.49,"2026-07-12T22:00:04"], [12660,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",20.0,"2026-07-12T22:00:04"], [12661,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [12662,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [12663,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",20091.16,"2026-07-12T22:00:04"], [12664,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",7035.87,"2026-07-12T22:00:04"], [12665,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1246.17,"2026-07-12T22:00:04"], [12666,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",77.81,"2026-07-12T22:00:04"], [12667,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",714.86,"2026-07-12T22:00:04"], [12668,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",349.23,"2026-07-12T22:00:04"], [12669,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [12670,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-07-12T22:00:04"], [12671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",388.04,"2026-07-12T22:00:04"], [12672,"APV6755747","2023-07-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000087019","JP MORGAN CHASE BANK ",507.17,"2026-07-12T22:00:04"], [12673,"APV6800566","2023-08-28T00:00:00",2024,1,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000362812","IBISWORLD INC ",33422.0,"2026-07-12T22:00:04"], [12674,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",280.26,"2026-07-12T22:00:04"], [12675,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",6788.81,"2026-07-12T22:00:04"], [12676,"HCM6807755","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [12677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",323.37,"2026-07-12T22:00:04"], [12678,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",22890.13,"2026-07-12T22:00:04"], [12679,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401732","JOHN ROBERT SHARP ",162.44,"2026-07-12T22:00:04"], [12680,"APV6787476","2023-08-08T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2757.03,"2026-07-12T22:00:04"], [12681,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",44.42,"2026-07-12T22:00:04"], [12682,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7866.86,"2026-07-12T22:00:04"], [12683,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"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",114.23,"2026-07-12T22:00:04"], [12684,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-07-12T22:00:04"], [12685,"0006751461","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [12686,"APV6773628","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412732","FOREFRONT TOPCO LLC ",12712.5,"2026-07-12T22:00:04"], [12687,"APV6777234","2023-07-24T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",4800.0,"2026-07-12T22:00:04"], [12688,"APV6786598","2023-08-07T00:00:00",2024,1,580116,"Basic Living Services",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",51.36,"2026-07-12T22:00:04"], [12689,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",351.0,"2026-07-12T22:00:04"], [12690,"0006820008","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [12691,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",683.82,"2026-07-12T22:00:04"], [12692,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [12693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",423.26,"2026-07-12T22:00:04"], [12694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",144.03,"2026-07-12T22:00:04"], [12695,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [12696,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"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",2920.27,"2026-07-12T22:00:04"], [12697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS ",144.03,"2026-07-12T22:00:04"], [12698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",267.32,"2026-07-12T22:00:04"], [12699,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",360.44,"2026-07-12T22:00:04"], [12700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",987.58,"2026-07-12T22:00:04"], [12701,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",409.61,"2026-07-12T22:00:04"], [12702,"HCM6800190","2023-08-30T00:00:00",2024,1,518901,"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",241.15,"2026-07-12T22:00:04"], [12703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",388.05,"2026-07-12T22:00:04"], [12704,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000380940","WILLIAM MCCLURE ",556.55,"2026-07-12T22:00:04"], [12705,"0006801280","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [12706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",44.55,"2026-07-12T22:00:04"], [12707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",451.21,"2026-07-12T22:00:04"], [12708,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331.86,"2026-07-12T22:00:04"], [12709,"APV6810794","2023-09-13T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",25909.08,"2026-07-12T22:00:04"], [12710,"0006819920","2023-09-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [12711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",258.69,"2026-07-12T22:00:04"], [12712,"0006819917","2023-09-22T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1370.68,"2026-07-12T22:00:04"], [12714,"0006782820","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [12715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",639.25,"2026-07-12T22:00:04"], [12716,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333318","SOUTHSIDE CENTER FOR SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [12717,"0006820024","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [12718,"0006757628","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [12719,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",24086.21,"2026-07-12T22:00:04"], [12720,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [12721,"0006782862","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-38411.75,"2026-07-12T22:00:04"], [12722,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4254.79,"2026-07-12T22:00:04"], [12723,"HCM6807753","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",372.31,"2026-07-12T22:00:04"], [12724,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",517.39,"2026-07-12T22:00:04"], [12725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",376.03,"2026-07-12T22:00:04"], [12726,"HCM6781713","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [12727,"0006804035","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [12728,"0006799204","2023-08-25T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12581.43,"2026-07-12T22:00:04"], [12729,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",864.13,"2026-07-12T22:00:04"], [12730,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",10929.38,"2026-07-12T22:00:04"], [12731,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [12732,"APV6787418","2023-08-08T00:00:00",2024,1,546007,"Off-Specialty Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",493.65,"2026-07-12T22:00:04"], [12733,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [12734,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",2263.86,"2026-07-12T22:00:04"], [12735,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2630.08,"2026-07-12T22:00:04"], [12736,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [12737,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1460.8,"2026-07-12T22:00:04"], [12738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",222.76,"2026-07-12T22:00:04"], [12739,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",409.6,"2026-07-12T22:00:04"], [12740,"0006810582","2023-09-13T00:00:00",2024,1,518901,"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",0.0,"2026-07-12T22:00:04"], [12741,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",21344.74,"2026-07-12T22:00:04"], [12742,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",258.7,"2026-07-12T22:00:04"], [12743,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [12744,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",840.76,"2026-07-12T22:00:04"], [12745,"APV6819534","2023-09-26T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",37848.9,"2026-07-12T22:00:04"], [12746,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000170499","SHARON KOCH ",150.0,"2026-07-12T22:00:04"], [12747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",243.4,"2026-07-12T22:00:04"], [12748,"EXV6779114","2023-07-14T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [12749,"APV6785822","2023-08-04T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8624.35,"2026-07-12T22:00:04"], [12750,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",148.5,"2026-07-12T22:00:04"], [12751,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",21921.7,"2026-07-12T22:00:04"], [12752,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",105.37,"2026-07-12T22:00:04"], [12753,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",100.17,"2026-07-12T22:00:04"], [12754,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [12755,"0006773438","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.49,"2026-07-12T22:00:04"], [12756,"APV6774412","2023-07-19T00:00:00",2024,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY ",286.59,"2026-07-12T22:00:04"], [12757,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",151.73,"2026-07-12T22:00:04"], [12758,"0006817802","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12759,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",301.81,"2026-07-12T22:00:04"], [12760,"0006815043","2023-09-20T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [12761,"0006802185","2023-08-30T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2548.0,"2026-07-12T22:00:04"], [12762,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",545.42,"2026-07-12T22:00:04"], [12763,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"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",3.07,"2026-07-12T22:00:04"], [12764,"0006782931","2023-08-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12765,"0006808566","2023-09-11T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [12766,"0006807559","2023-09-08T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12767,"APV6816342","2023-09-21T00:00:00",2024,1,545006,"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 ","0000295968","RPM MACHINERY LLC ",105.75,"2026-07-12T22:00:04"], [12768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",400.98,"2026-07-12T22:00:04"], [12769,"HCM6817918","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",243.54,"2026-07-12T22:00:04"], [12770,"APV6810771","2023-09-13T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",259.27,"2026-07-12T22:00:04"], [12771,"0006781519","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12772,"0006774080","2023-07-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.04,"2026-07-12T22:00:04"], [12773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333350","AMY RODRIGUEZ ",215.58,"2026-07-12T22:00:04"], [12774,"HCM6765060","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.51,"2026-07-12T22:00:04"], [12775,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",21877.69,"2026-07-12T22:00:04"], [12776,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [12777,"APV6783252","2023-08-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",203.84,"2026-07-12T22:00:04"], [12778,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",267.48,"2026-07-12T22:00:04"], [12779,"0006744415","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",532.64,"2026-07-12T22:00:04"], [12780,"EXV6774704","2023-07-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [12781,"HCM6751663","2023-07-05T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [12782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",349.52,"2026-07-12T22:00:04"], [12783,"HCM6781697","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12156.27,"2026-07-12T22:00:04"], [12784,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"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",0.74,"2026-07-12T22:00:04"], [12785,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404787","STEPHANIE MAE ZAHM ",838.05,"2026-07-12T22:00:04"], [12786,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [12787,"0006809456","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5173.34,"2026-07-12T22:00:04"], [12788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",329.47,"2026-07-12T22:00:04"], [12789,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",198.19,"2026-07-12T22:00:04"], [12790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",155.94,"2026-07-12T22:00:04"], [12791,"0006805970","2023-09-06T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",54.87,"2026-07-12T22:00:04"], [12792,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [12793,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",18107.96,"2026-07-12T22:00:04"], [12794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",258.7,"2026-07-12T22:00:04"], [12795,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [12796,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4591.44,"2026-07-12T22:00:04"], [12797,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120833","GREATER CLARK CTY SCHL TREAS ",2391.86,"2026-07-12T22:00:04"], [12798,"APV6820383","2023-09-27T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000416244","KEVIN K SCHEBLER ",555.0,"2026-07-12T22:00:04"], [12799,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [12800,"0006778548","2023-07-26T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2869.0,"2026-07-12T22:00:04"], [12801,"HCM6765026","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",155.09,"2026-07-12T22:00:04"], [12802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",493.79,"2026-07-12T22:00:04"], [12803,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.89,"2026-07-12T22:00:04"], [12804,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",79.23,"2026-07-12T22:00:04"], [12805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",329.19,"2026-07-12T22:00:04"], [12806,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"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","0000053562","CITY OF GARY ",5936.2,"2026-07-12T22:00:04"], [12807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",1102.81,"2026-07-12T22:00:04"], [12808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",356.43,"2026-07-12T22:00:04"], [12809,"0006751461","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.21,"2026-07-12T22:00:04"], [12810,"HCM6789886","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [12811,"EXV6799842","2023-08-25T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",245.26,"2026-07-12T22:00:04"], [12812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",1098.68,"2026-07-12T22:00:04"], [12813,"APV6773585","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-07-12T22:00:04"], [12814,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [12815,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",20086.15,"2026-07-12T22:00:04"], [12816,"APV6786645","2023-08-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-146.02,"2026-07-12T22:00:04"], [12817,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",38412.16,"2026-07-12T22:00:04"], [12818,"APV6793146","2023-08-16T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",565.77,"2026-07-12T22:00:04"], [12819,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",94.12,"2026-07-12T22:00:04"], [12820,"0006814184","2023-09-19T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",9340.91,"2026-07-12T22:00:04"], [12821,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [12822,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",301.81,"2026-07-12T22:00:04"], [12823,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [12824,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [12825,"INV6796966","2023-08-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [12826,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",237.13,"2026-07-12T22:00:04"], [12827,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418792","SONIA CALDWELL ",150.0,"2026-07-12T22:00:04"], [12828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",1135.46,"2026-07-12T22:00:04"], [12829,"0006819250","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",63.21,"2026-07-12T22:00:04"], [12830,"0006805970","2023-09-06T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [12831,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350155","LEROY DETWEILER ",1946.76,"2026-07-12T22:00:04"], [12832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",434.39,"2026-07-12T22:00:04"], [12833,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",295.26,"2026-07-12T22:00:04"], [12834,"APV6822428","2023-09-27T00:00:00",2024,1,541010,"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 ",233.04,"2026-07-12T22:00:04"], [12835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",964.8,"2026-07-12T22:00:04"], [12836,"0006754931","2023-07-10T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [12837,"0006815042","2023-09-21T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12838,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",312509.78,"2026-07-12T22:00:04"], [12839,"0006777788","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3695.74,"2026-07-12T22:00:04"], [12840,"0006786372","2023-08-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",358.96,"2026-07-12T22:00:04"], [12841,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",107.79,"2026-07-12T22:00:04"], [12842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1659.16,"2026-07-12T22:00:04"], [12843,"HCM6765046","2023-07-19T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [12844,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [12845,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",3315.67,"2026-07-12T22:00:04"], [12846,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [12847,"APV6814318","2023-09-19T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",268.31,"2026-07-12T22:00:04"], [12848,"0006804033","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13187.33,"2026-07-12T22:00:04"], [12849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2517.25,"2026-07-12T22:00:04"], [12850,"0006823255","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",126.72,"2026-07-12T22:00:04"], [12851,"0006788026","2023-08-09T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",87.29,"2026-07-12T22:00:04"], [12852,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-75.09,"2026-07-12T22:00:04"], [12853,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",361767.36,"2026-07-12T22:00:04"], [12854,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",582.07,"2026-07-12T22:00:04"], [12855,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [12856,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",742.5,"2026-07-12T22:00:04"], [12857,"HCM6817915","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",83.12,"2026-07-12T22:00:04"], [12858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242293","LAURA RENEE YODER ",405.57,"2026-07-12T22:00:04"], [12859,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [12860,"0006823128","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-35.68,"2026-07-12T22:00:04"], [12861,"APV6784952","2023-08-03T00:00:00",2024,1,520202,"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","0000050233","CINERGY CORP ",435.17,"2026-07-12T22:00:04"], [12862,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417635","RUSSELL W FEUQUAY JR ",932.1,"2026-07-12T22:00:04"], [12863,"0006782791","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [12864,"HCM6781689","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [12865,"0006782822","2023-08-08T00:00:00",2024,1,652079,"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,"2026-07-12T22:00:04"], [12866,"0006806879","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [12867,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12868,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",678.96,"2026-07-12T22:00:04"], [12869,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [12870,"HCM6807731","2023-09-13T00:00:00",2024,1,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3062.07,"2026-07-12T22:00:04"], [12871,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [12872,"0006805028","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.77,"2026-07-12T22:00:04"], [12873,"APV6788932","2023-08-10T00:00:00",2024,1,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2350.13,"2026-07-12T22:00:04"], [12874,"0006782894","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [12875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",572.29,"2026-07-12T22:00:04"], [12876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",274.26,"2026-07-12T22:00:04"], [12877,"0006801263","2023-08-29T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-224.0,"2026-07-12T22:00:04"], [12878,"0006805970","2023-09-06T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [12879,"APV6816391","2023-09-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000073307","ENFOTECH and CONSULTING INC ",21921.16,"2026-07-12T22:00:04"], [12880,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"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",1300.45,"2026-07-12T22:00:04"], [12881,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",56.4,"2026-07-12T22:00:04"], [12882,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [12883,"APV6813495","2023-09-18T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",590.15,"2026-07-12T22:00:04"], [12884,"APH6793638","2023-08-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",24771.79,"2026-07-12T22:00:04"], [12885,"EXV6796962","2023-08-17T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",28.79,"2026-07-12T22:00:04"], [12886,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",67000.0,"2026-07-12T22:00:04"], [12887,"0006782953","2023-07-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",636.36,"2026-07-12T22:00:04"], [12888,"0006805693","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1700.13,"2026-07-12T22:00:04"], [12889,"0006819096","2023-09-26T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [12890,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",71.43,"2026-07-12T22:00:04"], [12891,"HCM6781713","2023-08-02T00:00:00",2024,1,518161,"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",10781.64,"2026-07-12T22:00:04"], [12892,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [12893,"HCM6807754","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [12894,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",241.09,"2026-07-12T22:00:04"], [12895,"APV6761796","2023-07-12T00:00:00",2024,1,544050,"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 ","0000067225","DAVIESS COUNTY METAL SALES INC ",170.1,"2026-07-12T22:00:04"], [12896,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",35000.0,"2026-07-12T22:00:04"], [12897,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [12898,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",383.64,"2026-07-12T22:00:04"], [12899,"HCM6800195","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3723.77,"2026-07-12T22:00:04"], [12900,"APV6777282","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",109554.06,"2026-07-12T22:00:04"], [12901,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [12902,"APV6779733","2023-07-27T00:00:00",2024,1,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000293013","DEATONS WATERFRONT SERVICES LLC ",13067.25,"2026-07-12T22:00:04"], [12903,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",55332.07,"2026-07-12T22:00:04"], [12904,"0006781337","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [12905,"APV6762776","2023-07-13T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",752265.11,"2026-07-12T22:00:04"], [12906,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",804.04,"2026-07-12T22:00:04"], [12907,"0006783628","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [12908,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",3428.93,"2026-07-12T22:00:04"], [12909,"HCM6789820","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",73.0,"2026-07-12T22:00:04"], [12910,"HCM6781659","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [12911,"APV6753743","2023-07-06T00:00:00",2024,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",167.85,"2026-07-12T22:00:04"], [12912,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [12913,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [12914,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.47,"2026-07-12T22:00:04"], [12915,"HCM6781728","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3392.3,"2026-07-12T22:00:04"], [12916,"0006782862","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",222.29,"2026-07-12T22:00:04"], [12917,"APV6792117","2023-08-15T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",244461.94,"2026-07-12T22:00:04"], [12918,"0006797878","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [12919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",485.63,"2026-07-12T22:00:04"], [12920,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",33333.0,"2026-07-12T22:00:04"], [12921,"0006815009","2023-09-20T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [12922,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [12923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",258.69,"2026-07-12T22:00:04"], [12924,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",447.7,"2026-07-12T22:00:04"], [12925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",757.05,"2026-07-12T22:00:04"], [12926,"APV6814206","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",154.13,"2026-07-12T22:00:04"], [12927,"0006802214","2023-08-30T00:00:00",2024,1,532050,"Main - RESURFACING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5125.0,"2026-07-12T22:00:04"], [12928,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [12929,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",995.0,"2026-07-12T22:00:04"], [12930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1189.64,"2026-07-12T22:00:04"], [12931,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-54.53,"2026-07-12T22:00:04"], [12932,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [12933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",932.73,"2026-07-12T22:00:04"], [12934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",385.78,"2026-07-12T22:00:04"], [12935,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",13559.87,"2026-07-12T22:00:04"], [12936,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",1013.22,"2026-07-12T22:00:04"], [12937,"HCM6781730","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",258.41,"2026-07-12T22:00:04"], [12938,"EXV6786146","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23.64,"2026-07-12T22:00:04"], [12939,"0006793781","2023-08-17T00:00:00",2024,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160383.08,"2026-07-12T22:00:04"], [12940,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [12941,"0006764345","2023-07-14T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [12942,"0006783566","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1587.02,"2026-07-12T22:00:04"], [12943,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [12944,"0006751328","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2129.05,"2026-07-12T22:00:04"], [12945,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [12946,"APV6762676","2023-07-11T00:00:00",2024,1,583110,"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 ",249.92,"2026-07-12T22:00:04"], [12947,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"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",46.59,"2026-07-12T22:00:04"], [12948,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",517.39,"2026-07-12T22:00:04"], [12949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",267.47,"2026-07-12T22:00:04"], [12950,"ARD6778258","2023-07-25T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-209.96,"2026-07-12T22:00:04"], [12951,"APV6822493","2023-09-29T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",18372.61,"2026-07-12T22:00:04"], [12952,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [12953,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [12954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",534.94,"2026-07-12T22:00:04"], [12955,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",451.2,"2026-07-12T22:00:04"], [12956,"APV6762690","2023-07-13T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",52196.4,"2026-07-12T22:00:04"], [12957,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",16.39,"2026-07-12T22:00:04"], [12958,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",1014.95,"2026-07-12T22:00:04"], [12959,"EXV6793613","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.87,"2026-07-12T22:00:04"], [12960,"APV6805044","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",49748.0,"2026-07-12T22:00:04"], [12961,"0006819917","2023-09-22T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [12962,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5688.96,"2026-07-12T22:00:04"], [12963,"EXV6796863","2023-08-07T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [12964,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [12965,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",161.68,"2026-07-12T22:00:04"], [12966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",490.08,"2026-07-12T22:00:04"], [12967,"0006783588","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-445.05,"2026-07-12T22:00:04"], [12968,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [12969,"APV6792217","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",42032.82,"2026-07-12T22:00:04"], [12970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1158.38,"2026-07-12T22:00:04"], [12971,"EXV6786976","2023-08-01T00:00:00",2024,1,595110,"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",818.78,"2026-07-12T22:00:04"], [12972,"HCM6807755","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [12973,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",836.44,"2026-07-12T22:00:04"], [12974,"0006819962","2023-09-27T00:00:00",2024,1,518161,"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",16.88,"2026-07-12T22:00:04"], [12975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",267.31,"2026-07-12T22:00:04"], [12976,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11890.64,"2026-07-12T22:00:04"], [12977,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [12978,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",18674.48,"2026-07-12T22:00:04"], [12979,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",469.96,"2026-07-12T22:00:04"], [12980,"0006777724","2023-07-25T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1462.83,"2026-07-12T22:00:04"], [12981,"HCM6781704","2023-08-02T00:00:00",2024,1,517003,"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",829.65,"2026-07-12T22:00:04"], [12982,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [12983,"APV6807074","2023-09-07T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",6500.0,"2026-07-12T22:00:04"], [12984,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [12985,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [12986,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [12987,"APV6811728","2023-09-14T00:00:00",2024,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",340.52,"2026-07-12T22:00:04"], [12988,"EXV6762139","2023-07-06T00:00:00",2024,1,595110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",44.92,"2026-07-12T22:00:04"], [12989,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [12990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",111.38,"2026-07-12T22:00:04"], [12991,"0006774129","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.91,"2026-07-12T22:00:04"], [12992,"HCM6789845","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",421.05,"2026-07-12T22:00:04"], [12993,"0006819250","2023-09-26T00:00:00",2024,1,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",116.13,"2026-07-12T22:00:04"], [12994,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",42412.3,"2026-07-12T22:00:04"], [12995,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",883.88,"2026-07-12T22:00:04"], [12996,"HCM6817915","2023-09-27T00:00:00",2024,1,517005,"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",1249.66,"2026-07-12T22:00:04"], [12997,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.39,"2026-07-12T22:00:04"], [12998,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",219.75,"2026-07-12T22:00:04"], [12999,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"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",6.03,"2026-07-12T22:00:04"], [13000,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",13437.28,"2026-07-12T22:00:04"], [13001,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",377.27,"2026-07-12T22:00:04"], [13002,"APV6807966","2023-09-08T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000022460","STATE OF INDIANA ",361.48,"2026-07-12T22:00:04"], [13003,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-07-12T22:00:04"], [13004,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",788.82,"2026-07-12T22:00:04"], [13005,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",11.25,"2026-07-12T22:00:04"], [13006,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [13007,"APV6779694","2023-07-27T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",184.49,"2026-07-12T22:00:04"], [13008,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097980","CARDIOTHORACIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [13009,"0006809450","2023-09-12T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13010,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",137.0,"2026-07-12T22:00:04"], [13011,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",146.67,"2026-07-12T22:00:04"], [13012,"0006784751","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",664.42,"2026-07-12T22:00:04"], [13013,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",344.93,"2026-07-12T22:00:04"], [13014,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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",480.67,"2026-07-12T22:00:04"], [13015,"APV6753785","2023-07-06T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000052249","PAXTON MEDIA GROUP LLC ",38.5,"2026-07-12T22:00:04"], [13016,"APV6819447","2023-09-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",78446.0,"2026-07-12T22:00:04"], [13017,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",202.24,"2026-07-12T22:00:04"], [13018,"APV6808935","2023-09-11T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",16902.75,"2026-07-12T22:00:04"], [13019,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1654.27,"2026-07-12T22:00:04"], [13020,"0006817052","2023-09-22T00:00:00",2024,1,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1178.69,"2026-07-12T22:00:04"], [13021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1177.28,"2026-07-12T22:00:04"], [13022,"HCM6751606","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",280.51,"2026-07-12T22:00:04"], [13023,"0006805027","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [13024,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",445.53,"2026-07-12T22:00:04"], [13025,"0006801212","2023-08-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23126.25,"2026-07-12T22:00:04"], [13026,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [13027,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",653.72,"2026-07-12T22:00:04"], [13028,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",580.08,"2026-07-12T22:00:04"], [13029,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1100.83,"2026-07-12T22:00:04"], [13030,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",229.55,"2026-07-12T22:00:04"], [13031,"0006809450","2023-09-12T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13032,"0006815009","2023-09-20T00:00:00",2024,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [13033,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13034,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",303.75,"2026-07-12T22:00:04"], [13035,"0006792952","2023-08-16T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-13.0,"2026-07-12T22:00:04"], [13036,"HCM6781730","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [13037,"0006803152","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [13038,"0006797878","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13039,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [13040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",252.62,"2026-07-12T22:00:04"], [13041,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [13042,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",431.16,"2026-07-12T22:00:04"], [13043,"HCM6789862","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",112.68,"2026-07-12T22:00:04"], [13044,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [13045,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",129202.34,"2026-07-12T22:00:04"], [13046,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [13047,"0006794739","2023-08-18T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13048,"APV6780630","2023-07-28T00:00:00",2024,1,595540,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",650.47,"2026-07-12T22:00:04"], [13084,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",10441.62,"2026-07-12T22:00:04"], [13085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",205.75,"2026-07-12T22:00:04"], [13086,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",20100.8,"2026-07-12T22:00:04"], [13087,"HCM6807740","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",83.37,"2026-07-12T22:00:04"], [13088,"HCM6765060","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [13089,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000083977","DAVIESS COUNTY TIRE INC ",4.13,"2026-07-12T22:00:04"], [13090,"0006776871","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [13091,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",599.32,"2026-07-12T22:00:04"], [13092,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [13093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",417.68,"2026-07-12T22:00:04"], [13094,"APV6801454","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - 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Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",45.68,"2026-07-12T22:00:04"], [13172,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Opioid STR","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",5500.0,"2026-07-12T22:00:04"], [13173,"EXV6782533","2023-07-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",403.97,"2026-07-12T22:00:04"], [13174,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",17819.97,"2026-07-12T22:00:04"], [13175,"0006819250","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",15.05,"2026-07-12T22:00:04"], [13176,"HCM6817918","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9726.21,"2026-07-12T22:00:04"], [13177,"APV6798209","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000120911","WASHINGTON CATHOLIC ",7539.0,"2026-07-12T22:00:04"], [13178,"APV6779786","2023-07-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",205.44,"2026-07-12T22:00:04"], [13179,"APV6804444","2023-09-01T00:00:00",2024,1,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",989.73,"2026-07-12T22:00:04"], [13180,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",134.25,"2026-07-12T22:00:04"], [13181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",378.71,"2026-07-12T22:00:04"], [13182,"APV6811682","2023-09-14T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2894.28,"2026-07-12T22:00:04"], [13183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",267.32,"2026-07-12T22:00:04"], [13184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",337.04,"2026-07-12T22:00:04"], [13185,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",65330.62,"2026-07-12T22:00:04"], [13186,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",19.18,"2026-07-12T22:00:04"], [13187,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245977","VIRGINIA LOVELACE ",533.53,"2026-07-12T22:00:04"], [13188,"0006803987","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [13189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",668.3,"2026-07-12T22:00:04"], [13190,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",935.61,"2026-07-12T22:00:04"], [13191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",385.78,"2026-07-12T22:00:04"], [13192,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [13193,"0006774999","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",228555.74,"2026-07-12T22:00:04"], [13194,"0006819990","2023-09-27T00:00:00",2024,1,517003,"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",80.36,"2026-07-12T22:00:04"], [13195,"APV6795767","2023-08-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",468.06,"2026-07-12T22:00:04"], [13196,"HCM6817871","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [13197,"APV6792056","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.67,"2026-07-12T22:00:04"], [13198,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",1401.27,"2026-07-12T22:00:04"], [13199,"0006811373","2023-09-14T00:00:00",2024,1,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33221.12,"2026-07-12T22:00:04"], [13200,"0006751456","2023-07-08T00:00:00",2024,1,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52563.57,"2026-07-12T22:00:04"], [13201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",304.3,"2026-07-12T22:00:04"], [13202,"EXV6781008","2023-07-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [13203,"HCM6765074","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [13204,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [13205,"APC6812476","2023-09-15T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",-1684.54,"2026-07-12T22:00:04"], [13206,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",609402.0,"2026-07-12T22:00:04"], [13207,"APV6802537","2023-08-30T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000088163","LA PLAZA INC ",300.0,"2026-07-12T22:00:04"], [13208,"HCM6765046","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1168.82,"2026-07-12T22:00:04"], [13209,"0006820024","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [13210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",801.95,"2026-07-12T22:00:04"], [13211,"0006783616","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [13212,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",323.37,"2026-07-12T22:00:04"], [13213,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9095.31,"2026-07-12T22:00:04"], [13214,"0006800093","2023-08-28T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",668.73,"2026-07-12T22:00:04"], [13215,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",385.78,"2026-07-12T22:00:04"], [13216,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",10276.28,"2026-07-12T22:00:04"], [13217,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389477","MAGEN IDLEWINE ",516.31,"2026-07-12T22:00:04"], [13218,"HCM6789871","2023-08-16T00:00:00",2024,1,516002,"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",3947.29,"2026-07-12T22:00:04"], [13219,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5346.44,"2026-07-12T22:00:04"], [13220,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",23.23,"2026-07-12T22:00:04"], [13221,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1750.0,"2026-07-12T22:00:04"], [13222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",308.62,"2026-07-12T22:00:04"], [13223,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327692","NIKI BENSON ",1637.56,"2026-07-12T22:00:04"], [13224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",311.87,"2026-07-12T22:00:04"], [13225,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",23.96,"2026-07-12T22:00:04"], [13226,"0006792952","2023-08-16T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-10723.61,"2026-07-12T22:00:04"], [13227,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [13228,"0006819917","2023-09-22T00:00:00",2024,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [13229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",400.98,"2026-07-12T22:00:04"], [13230,"APV6791166","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",5892.67,"2026-07-12T22:00:04"], [13231,"APV6821337","2023-09-28T00:00:00",2024,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",821.47,"2026-07-12T22:00:04"], [13232,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",98.61,"2026-07-12T22:00:04"], [13233,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",374.57,"2026-07-12T22:00:04"], [13234,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",822.99,"2026-07-12T22:00:04"], [13235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",215.58,"2026-07-12T22:00:04"], [13236,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",-62386.03,"2026-07-12T22:00:04"], [13258,"0006772299","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.25,"2026-07-12T22:00:04"], [13259,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",76870.98,"2026-07-12T22:00:04"], [13260,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [13261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",623.74,"2026-07-12T22:00:04"], [13262,"APV6806235","2023-09-06T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",294796.24,"2026-07-12T22:00:04"], [13263,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",53.33,"2026-07-12T22:00:04"], [13264,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [13265,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",3640.0,"2026-07-12T22:00:04"], [13266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1498.29,"2026-07-12T22:00:04"], [13267,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",49019.97,"2026-07-12T22:00:04"], [13268,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",534.63,"2026-07-12T22:00:04"], [13270,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-6607.04,"2026-07-12T22:00:04"], [13271,"HCM6751672","2023-07-05T00:00:00",2024,1,519006,"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",6763.82,"2026-07-12T22:00:04"], [13272,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1336.59,"2026-07-12T22:00:04"], [13273,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",323.37,"2026-07-12T22:00:04"], [13274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1413.23,"2026-07-12T22:00:04"], [13275,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [13276,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3574.32,"2026-07-12T22:00:04"], [13277,"HCM6807722","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12596.91,"2026-07-12T22:00:04"], [13278,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [13279,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [13280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",300.73,"2026-07-12T22:00:04"], [13281,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",40728.49,"2026-07-12T22:00:04"], [13282,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",111.38,"2026-07-12T22:00:04"], [13283,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",560.51,"2026-07-12T22:00:04"], [13284,"APV6783158","2023-08-01T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000050020","CITY OF INDIANAPOLIS ",61844.4,"2026-07-12T22:00:04"], [13285,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",322.32,"2026-07-12T22:00:04"], [13286,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",431.16,"2026-07-12T22:00:04"], [13287,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9972.66,"2026-07-12T22:00:04"], [13288,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1440.23,"2026-07-12T22:00:04"], [13289,"APV6803400","2023-08-28T00:00:00",2024,1,531032,"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 ",36346.46,"2026-07-12T22:00:04"], [13290,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [13291,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",45407.52,"2026-07-12T22:00:04"], [13292,"HCM6789887","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [13293,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.27,"2026-07-12T22:00:04"], [13294,"EXV6819744","2023-09-01T00:00:00",2024,1,595110,"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",44.42,"2026-07-12T22:00:04"], [13295,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",1291.27,"2026-07-12T22:00:04"], [13296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1837.82,"2026-07-12T22:00:04"], [13297,"APV6762675","2023-07-10T00:00:00",2024,1,544058,"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","0000287931","RED RIVER SPECIALTIES INC ",105.0,"2026-07-12T22:00:04"], [13298,"0006806768","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [13299,"0006814867","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [13300,"APV6822390","2023-09-29T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",292.84,"2026-07-12T22:00:04"], [13301,"APV6808771","2023-09-11T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",549.41,"2026-07-12T22:00:04"], [13302,"0006781504","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97.39,"2026-07-12T22:00:04"], [13303,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",431.16,"2026-07-12T22:00:04"], [13304,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [13305,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-12T22:00:04"], [13306,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",6206.03,"2026-07-12T22:00:04"], [13307,"0006802239","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13308,"0006819920","2023-09-23T00:00:00",2024,1,599027,"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"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [13309,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",18555.57,"2026-07-12T22:00:04"], [13310,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2677.81,"2026-07-12T22:00:04"], [13311,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096765","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",193311.51,"2026-07-12T22:00:04"], [13312,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119642","RADIATION ONCOLOGY CARE PC ",14.0,"2026-07-12T22:00:04"], [13313,"HCM6789843","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",221.6,"2026-07-12T22:00:04"], [13314,"0006754221","2023-07-07T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13315,"0006819250","2023-09-26T00:00:00",2024,1,518901,"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",228.84,"2026-07-12T22:00:04"], [13316,"0006793819","2023-08-17T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-2.9,"2026-07-12T22:00:04"], [13317,"HCM6817849","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",63.48,"2026-07-12T22:00:04"], [13318,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403094","MARIAH GOAD ",504.27,"2026-07-12T22:00:04"], [13319,"HCM6781730","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [13320,"APV6788301","2023-08-09T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",13.48,"2026-07-12T22:00:04"], [13321,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",283.17,"2026-07-12T22:00:04"], [13322,"0006821081","2023-09-28T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13323,"APV6788325","2023-08-09T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-07-12T22:00:04"], [13324,"APV6754444","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1032.01,"2026-07-12T22:00:04"], [13325,"APV6812620","2023-09-15T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2690.0,"2026-07-12T22:00:04"], [13326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",400.98,"2026-07-12T22:00:04"], [13327,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [13328,"0006782820","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [13329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",1403.43,"2026-07-12T22:00:04"], [13330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",267.32,"2026-07-12T22:00:04"], [13331,"0006805970","2023-09-06T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [13332,"EXV6811199","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [13333,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",862.32,"2026-07-12T22:00:04"], [13334,"APV6821391","2023-09-28T00:00:00",2024,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",4608.0,"2026-07-12T22:00:04"], [13335,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [13336,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",10579.87,"2026-07-12T22:00:04"], [13337,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",586.6,"2026-07-12T22:00:04"], [13338,"0006819920","2023-09-23T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [13339,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [13340,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",1742.39,"2026-07-12T22:00:04"], [13341,"0006820031","2023-09-27T00:00:00",2024,1,510101,"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",583.13,"2026-07-12T22:00:04"], [13342,"APV6796623","2023-08-18T00:00:00",2024,1,545012,"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 ",181.88,"2026-07-12T22:00:04"], [13343,"APV6806124","2023-09-06T00:00:00",2024,1,547022,"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 ",117.0,"2026-07-12T22:00:04"], [13344,"HCM6789857","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [13345,"HCM6817896","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",582.14,"2026-07-12T22:00:04"], [13346,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",89385.4,"2026-07-12T22:00:04"], [13347,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",80458.39,"2026-07-12T22:00:04"], [13348,"APV6808606","2023-09-11T00:00:00",2024,1,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000054988","OAKFIELD APPARATUS CORP ",45.42,"2026-07-12T22:00:04"], [13349,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",158.08,"2026-07-12T22:00:04"], [13350,"HCM6765073","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9868.26,"2026-07-12T22:00:04"], [13351,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"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",204.81,"2026-07-12T22:00:04"], [13352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",178.21,"2026-07-12T22:00:04"], [13353,"0006797878","2023-09-01T00:00:00",2024,1,652110,"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",4.78,"2026-07-12T22:00:04"], [13354,"0006782833","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",483.37,"2026-07-12T22:00:04"], [13355,"APV6795003","2023-08-18T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10106.87,"2026-07-12T22:00:04"], [13356,"0006819917","2023-09-22T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [13357,"0006819280","2023-09-26T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1263.36,"2026-07-12T22:00:04"], [13358,"0006754859","2023-07-10T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103306.64,"2026-07-12T22:00:04"], [13359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",514.36,"2026-07-12T22:00:04"], [13360,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [13361,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",452.72,"2026-07-12T22:00:04"], [13362,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",54.12,"2026-07-12T22:00:04"], [13363,"0006781492","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [13364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",490.08,"2026-07-12T22:00:04"], [13365,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1439.0,"2026-07-12T22:00:04"], [13366,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - 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Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-12T22:00:04"], [13401,"0006807559","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13402,"0006774999","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2439.54,"2026-07-12T22:00:04"], [13403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",404.21,"2026-07-12T22:00:04"], [13404,"0006794699","2023-08-18T00:00:00",2024,1,583120,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",-607.02,"2026-07-12T22:00:04"], [13405,"HCM6781697","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22033.77,"2026-07-12T22:00:04"], [13406,"0006819917","2023-09-22T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [13407,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [13408,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",319.13,"2026-07-12T22:00:04"], [13409,"0006792762","2023-08-16T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-152.63,"2026-07-12T22:00:04"], [13410,"0006797876","2023-09-01T00:00:00",2024,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",531276.9,"2026-07-12T22:00:04"], [13426,"EXV6798469","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",311.23,"2026-07-12T22:00:04"], [13427,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [13428,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311096","SHAKIRA TORRENCE ",533.52,"2026-07-12T22:00:04"], [13429,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",658.39,"2026-07-12T22:00:04"], [13430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",164.6,"2026-07-12T22:00:04"], [13431,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",35225.69,"2026-07-12T22:00:04"], [13432,"HCM6800181","2023-08-30T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1882.26,"2026-07-12T22:00:04"], [13433,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",1077.9,"2026-07-12T22:00:04"], [13434,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [13435,"APV6806898","2023-09-07T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",81753.64,"2026-07-12T22:00:04"], [13436,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [13437,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",1550.45,"2026-07-12T22:00:04"], [13438,"APV6801294","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000056313","GRANT COUNTY ",893.94,"2026-07-12T22:00:04"], [13439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",679.43,"2026-07-12T22:00:04"], [13440,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [13441,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077369","ADVANCED DIAGNOSTIC IMAGING ",14.0,"2026-07-12T22:00:04"], [13442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",329.2,"2026-07-12T22:00:04"], [13443,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",25.72,"2026-07-12T22:00:04"], [13444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",556.91,"2026-07-12T22:00:04"], [13445,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",311.87,"2026-07-12T22:00:04"], [13446,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",538.95,"2026-07-12T22:00:04"], [13447,"0006800298","2023-08-28T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [13448,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"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",1.44,"2026-07-12T22:00:04"], [13449,"0006774999","2023-07-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [13450,"0006810519","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3166.04,"2026-07-12T22:00:04"], [13451,"APV6807991","2023-09-08T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",372.57,"2026-07-12T22:00:04"], [13452,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",33.63,"2026-07-12T22:00:04"], [13453,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",474.27,"2026-07-12T22:00:04"], [13454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241159","ROBERT PAUL FLOOD ",417.69,"2026-07-12T22:00:04"], [13455,"HCM6800191","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [13456,"0006819917","2023-09-22T00:00:00",2024,1,652385,"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",-0.19,"2026-07-12T22:00:04"], [13457,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359509","JEFF CHURCH ",1592.93,"2026-07-12T22:00:04"], [13458,"HCM6800128","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [13459,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-07-12T22:00:04"], [13460,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [13461,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [13462,"0006823128","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-28.5,"2026-07-12T22:00:04"], [13463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",417.69,"2026-07-12T22:00:04"], [13464,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1342.39,"2026-07-12T22:00:04"], [13465,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [13466,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",202.56,"2026-07-12T22:00:04"], [13467,"0006754973","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [13468,"0006804111","2023-09-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [13469,"0006804036","2023-09-01T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",30.12,"2026-07-12T22:00:04"], [13470,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6417.83,"2026-07-12T22:00:04"], [13471,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",776.09,"2026-07-12T22:00:04"], [13472,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",431.16,"2026-07-12T22:00:04"], [13473,"APV6815456","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000053934","STEUBEN COUNTY GOVERNMENT ",52203.0,"2026-07-12T22:00:04"], [13474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1401.27,"2026-07-12T22:00:04"], [13475,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",83.4,"2026-07-12T22:00:04"], [13476,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [13477,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",2392.38,"2026-07-12T22:00:04"], [13478,"EXV6782523","2023-07-20T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [13479,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",15649.0,"2026-07-12T22:00:04"], [13480,"0006819250","2023-09-26T00:00:00",2024,1,517005,"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",18893.24,"2026-07-12T22:00:04"], [13481,"HCM6751607","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13051.83,"2026-07-12T22:00:04"], [13482,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",33312.63,"2026-07-12T22:00:04"], [13483,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",495.83,"2026-07-12T22:00:04"], [13484,"0006803991","2023-08-31T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [13485,"0006811486","2023-09-14T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",265.07,"2026-07-12T22:00:04"], [13486,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [13487,"EXV6820685","2023-09-14T00:00:00",2024,1,595520,"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 "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [13488,"APV6788325","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000278588","RESULTANT LLC ",2877569.54,"2026-07-12T22:00:04"], [13489,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",215.58,"2026-07-12T22:00:04"], [13490,"APV6753786","2023-07-06T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",13873.11,"2026-07-12T22:00:04"], [13491,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [13492,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",4430.25,"2026-07-12T22:00:04"], [13493,"APV6777989","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",401.89,"2026-07-12T22:00:04"], [13494,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [13495,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",405.56,"2026-07-12T22:00:04"], [13496,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",222.76,"2026-07-12T22:00:04"], [13497,"APV6789075","2023-08-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000275652","JOSEPH QUAKENBUSH ",312.0,"2026-07-12T22:00:04"], [13498,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3469.02,"2026-07-12T22:00:04"], [13499,"0006815009","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [13500,"0006773438","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [13501,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.35,"2026-07-12T22:00:04"], [13502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",344.92,"2026-07-12T22:00:04"], [13503,"HCM6789823","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2677.66,"2026-07-12T22:00:04"], [13504,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",404.21,"2026-07-12T22:00:04"], [13505,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13506,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121114","ST MARY OF-THE-KNOBS ",2282.15,"2026-07-12T22:00:04"], [13507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",308.63,"2026-07-12T22:00:04"], [13508,"HCM6807688","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",350.97,"2026-07-12T22:00:04"], [13509,"0006805971","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [13510,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [13511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",205.75,"2026-07-12T22:00:04"], [13512,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [13513,"0006819962","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123.95,"2026-07-12T22:00:04"], [13514,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",289.86,"2026-07-12T22:00:04"], [13515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",788.81,"2026-07-12T22:00:04"], [13516,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-5.06,"2026-07-12T22:00:04"], [13517,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",7689.53,"2026-07-12T22:00:04"], [13518,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [13519,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [13520,"0006774999","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59345.05,"2026-07-12T22:00:04"], [13521,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",129.35,"2026-07-12T22:00:04"], [13522,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",205.75,"2026-07-12T22:00:04"], [13523,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [13524,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",493.79,"2026-07-12T22:00:04"], [13525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1419.65,"2026-07-12T22:00:04"], [13526,"0006809454","2023-09-12T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [13527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",308.62,"2026-07-12T22:00:04"], [13528,"APV6805194","2023-09-05T00:00:00",2024,1,539048,"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 ",4488.0,"2026-07-12T22:00:04"], [13529,"0006811497","2023-09-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [13530,"HCM6807708","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",46.86,"2026-07-12T22:00:04"], [13531,"APV6755707","2023-07-10T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",362.62,"2026-07-12T22:00:04"], [13532,"0006774057","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",87.35,"2026-07-12T22:00:04"], [13533,"0006791693","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [13534,"HCM6789874","2023-08-16T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",483.1,"2026-07-12T22:00:04"], [13535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",891.06,"2026-07-12T22:00:04"], [13536,"APV6784959","2023-08-03T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000015156","W W GRAINGER, INC ",115.8,"2026-07-12T22:00:04"], [13537,"APV6789179","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",2284.67,"2026-07-12T22:00:04"], [13538,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2740.84,"2026-07-12T22:00:04"], [13539,"0006751511","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",95.85,"2026-07-12T22:00:04"], [13540,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [13541,"0006764345","2023-07-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13542,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",822.53,"2026-07-12T22:00:04"], [13543,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [13544,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063595","HANCOCK COUNTY TREASURER ",8977.76,"2026-07-12T22:00:04"], [13545,"0006821094","2023-09-28T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13546,"0006754221","2023-07-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13547,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",91593.3,"2026-07-12T22:00:04"], [13548,"0006804032","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",30.94,"2026-07-12T22:00:04"], [13549,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [13550,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [13551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",1336.6,"2026-07-12T22:00:04"], [13552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1247.49,"2026-07-12T22:00:04"], [13553,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",998.37,"2026-07-12T22:00:04"], [13554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",667.24,"2026-07-12T22:00:04"], [13555,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55298.05,"2026-07-12T22:00:04"], [13556,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",301.81,"2026-07-12T22:00:04"], [13557,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [13558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",534.94,"2026-07-12T22:00:04"], [13559,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [13560,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",19.5,"2026-07-12T22:00:04"], [13561,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1543.56,"2026-07-12T22:00:04"], [13562,"APV6755817","2023-07-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2517.77,"2026-07-12T22:00:04"], [13563,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",732.97,"2026-07-12T22:00:04"], [13564,"APV6794952","2023-08-11T00:00:00",2024,1,545006,"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","0000319819","HUTSON INC ",838.65,"2026-07-12T22:00:04"], [13565,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [13566,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1270.89,"2026-07-12T22:00:04"], [13567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",411.49,"2026-07-12T22:00:04"], [13568,"HCM6800194","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",569.29,"2026-07-12T22:00:04"], [13569,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [13570,"APV6822561","2023-09-29T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",28788.43,"2026-07-12T22:00:04"], [13571,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [13572,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [13573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389086","RYAN LESLIE ",473.22,"2026-07-12T22:00:04"], [13574,"HCM6781652","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [13575,"0006781505","2023-07-31T00:00:00",2024,1,518901,"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",0.54,"2026-07-12T22:00:04"], [13576,"0006805926","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",136.0,"2026-07-12T22:00:04"], [13577,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [13578,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",2167.37,"2026-07-12T22:00:04"], [13579,"HCM6817956","2023-09-27T00:00:00",2024,1,510150,"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",656.92,"2026-07-12T22:00:04"], [13580,"HCM6800171","2023-08-30T00:00:00",2024,1,517003,"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",804.75,"2026-07-12T22:00:04"], [13581,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [13582,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13583,"APV6806124","2023-09-06T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",5308.12,"2026-07-12T22:00:04"], [13584,"0006820024","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.32,"2026-07-12T22:00:04"], [13585,"APV6795578","2023-08-21T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11614.89,"2026-07-12T22:00:04"], [13586,"0006804964","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",61.33,"2026-07-12T22:00:04"], [13587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",969.47,"2026-07-12T22:00:04"], [13588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",385.77,"2026-07-12T22:00:04"], [13589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",344.92,"2026-07-12T22:00:04"], [13590,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [13591,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",72787.89,"2026-07-12T22:00:04"], [13592,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [13593,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.08,"2026-07-12T22:00:04"], [13594,"HCM6765065","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",114.25,"2026-07-12T22:00:04"], [13595,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",757.4,"2026-07-12T22:00:04"], [13596,"APV6806136","2023-09-06T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",865.0,"2026-07-12T22:00:04"], [13597,"HCM6751672","2023-07-05T00:00:00",2024,1,516005,"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",9707.44,"2026-07-12T22:00:04"], [13598,"0006815009","2023-09-20T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [13599,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1160.09,"2026-07-12T22:00:04"], [13600,"0006815042","2023-09-21T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.89,"2026-07-12T22:00:04"], [13601,"0006797852","2023-08-24T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",122.14,"2026-07-12T22:00:04"], [13602,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",215.58,"2026-07-12T22:00:04"], [13603,"0006804037","2023-09-08T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",256.36,"2026-07-12T22:00:04"], [13604,"APV6801294","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052915","CITY OF HAMMOND, INDIANA ",12372.36,"2026-07-12T22:00:04"], [13605,"0006820068","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13606,"EXV6762975","2023-07-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [13607,"APV6789134","2023-08-04T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",629.0,"2026-07-12T22:00:04"], [13608,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",205.75,"2026-07-12T22:00:04"], [13609,"0006776871","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [13610,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [13611,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [13612,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",3453.55,"2026-07-12T22:00:04"], [13613,"0006809454","2023-09-12T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",623.74,"2026-07-12T22:00:04"], [13615,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053953","PARKVIEW HEALTH SYSTEM INC ",25753.99,"2026-07-12T22:00:04"], [13616,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [13617,"0006803964","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",73.49,"2026-07-12T22:00:04"], [13618,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [13619,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",269.47,"2026-07-12T22:00:04"], [13620,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [13621,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-07-12T22:00:04"], [13622,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",24170.85,"2026-07-12T22:00:04"], [13623,"0006804045","2023-09-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [13624,"0006819917","2023-09-22T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [13625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",133.66,"2026-07-12T22:00:04"], [13626,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",11394.27,"2026-07-12T22:00:04"], [13627,"0006803152","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [13628,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.58,"2026-07-12T22:00:04"], [13629,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12535.79,"2026-07-12T22:00:04"], [13630,"APV6776088","2023-07-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",16249.5,"2026-07-12T22:00:04"], [13631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",824.24,"2026-07-12T22:00:04"], [13632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",400.97,"2026-07-12T22:00:04"], [13633,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",24943.1,"2026-07-12T22:00:04"], [13634,"EXV6786136","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",486.32,"2026-07-12T22:00:04"], [13635,"APV6793333","2023-08-16T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",7892.2,"2026-07-12T22:00:04"], [13636,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",3242.47,"2026-07-12T22:00:04"], [13637,"0006819920","2023-09-23T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [13638,"HCM6789885","2023-08-16T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.82,"2026-07-12T22:00:04"], [13639,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [13640,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",474.27,"2026-07-12T22:00:04"], [13641,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [13642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1357.73,"2026-07-12T22:00:04"], [13643,"APV6805280","2023-09-01T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10424.21,"2026-07-12T22:00:04"], [13644,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"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",32.06,"2026-07-12T22:00:04"], [13645,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.16,"2026-07-12T22:00:04"], [13646,"0006783840","2023-08-02T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24473.88,"2026-07-12T22:00:04"], [13647,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",51356.14,"2026-07-12T22:00:04"], [13648,"0006815042","2023-09-21T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [13649,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",334.15,"2026-07-12T22:00:04"], [13650,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",444.21,"2026-07-12T22:00:04"], [13651,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",1040.0,"2026-07-12T22:00:04"], [13652,"0006789764","2023-08-11T00:00:00",2024,1,654320,"State in-house product charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.44,"2026-07-12T22:00:04"], [13653,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.26,"2026-07-12T22:00:04"], [13654,"0006819920","2023-09-23T00:00:00",2024,1,652110,"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",-0.15,"2026-07-12T22:00:04"], [13655,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-958.47,"2026-07-12T22:00:04"], [13656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",334.15,"2026-07-12T22:00:04"], [13657,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [13658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",178.22,"2026-07-12T22:00:04"], [13659,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-7955.04,"2026-07-12T22:00:04"], [13660,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",431.16,"2026-07-12T22:00:04"], [13661,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1425.71,"2026-07-12T22:00:04"], [13662,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",89.75,"2026-07-12T22:00:04"], [13663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",529.07,"2026-07-12T22:00:04"], [13664,"APV6764722","2023-07-14T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",200043.08,"2026-07-12T22:00:04"], [13665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",473.22,"2026-07-12T22:00:04"], [13666,"APV6786630","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",0.03,"2026-07-12T22:00:04"], [13667,"APV6805044","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",7594.08,"2026-07-12T22:00:04"], [13668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",445.53,"2026-07-12T22:00:04"], [13669,"EXV6812143","2023-09-14T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",93.61,"2026-07-12T22:00:04"], [13670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",467.81,"2026-07-12T22:00:04"], [13671,"APV6791161","2023-08-14T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",652.63,"2026-07-12T22:00:04"], [13672,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [13673,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [13674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",948.09,"2026-07-12T22:00:04"], [13675,"APH6786161","2023-08-07T00:00:00",2024,1,580244,"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",1277.28,"2026-07-12T22:00:04"], [13676,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [13677,"0006808533","2023-09-11T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [13678,"HCM6789883","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.43,"2026-07-12T22:00:04"], [13679,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000100729","PRITZKE AND DAVIS, LAWYERS ",750.0,"2026-07-12T22:00:04"], [13680,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [13681,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2057.67,"2026-07-12T22:00:04"], [13682,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [13683,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [13684,"APV6804491","2023-09-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",10888.54,"2026-07-12T22:00:04"], [13685,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [13686,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.4,"2026-07-12T22:00:04"], [13687,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [13688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",718.67,"2026-07-12T22:00:04"], [13689,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits 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Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",150.26,"2026-07-12T22:00:04"], [13693,"0006819917","2023-09-22T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [13694,"EXV6778300","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",17.9,"2026-07-12T22:00:04"], [13695,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits 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Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",13140.14,"2026-07-12T22:00:04"], [13710,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",129.35,"2026-07-12T22:00:04"], [13711,"HCM6789887","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [13712,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",166.78,"2026-07-12T22:00:04"], [13713,"HCM6789823","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",22.28,"2026-07-12T22:00:04"], [13714,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [13715,"0006744139","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",585.8,"2026-07-12T22:00:04"], [13716,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",856.93,"2026-07-12T22:00:04"], [13717,"APV6805281","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",67.15,"2026-07-12T22:00:04"], [13718,"0006778536","2023-07-26T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.56,"2026-07-12T22:00:04"], [13719,"0006751456","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1951.76,"2026-07-12T22:00:04"], [13720,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000395130","SOUL FOOD PROJECT ",1266.0,"2026-07-12T22:00:04"], [13721,"APV6777263","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",-48750.0,"2026-07-12T22:00:04"], [13722,"APV6810920","2023-09-13T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",1970.0,"2026-07-12T22:00:04"], [13723,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405265","ANGELA MARIE EUBANKS ",516.31,"2026-07-12T22:00:04"], [13724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",107.79,"2026-07-12T22:00:04"], [13725,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1650.37,"2026-07-12T22:00:04"], [13726,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [13727,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",3746.16,"2026-07-12T22:00:04"], [13728,"0006778446","2023-07-26T00:00:00",2024,1,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [13729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334526","NICOLE THORNSBEARRY ",267.31,"2026-07-12T22:00:04"], [13730,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [13731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",215.58,"2026-07-12T22:00:04"], [13732,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [13733,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",165.0,"2026-07-12T22:00:04"], [13734,"HCM6807715","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [13735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE 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[13739,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",14434.65,"2026-07-12T22:00:04"], [13740,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",905.44,"2026-07-12T22:00:04"], [13741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",102.87,"2026-07-12T22:00:04"], [13742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",576.09,"2026-07-12T22:00:04"], [13743,"0006774129","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4550.04,"2026-07-12T22:00:04"], [13744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",102.87,"2026-07-12T22:00:04"], [13745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",205.75,"2026-07-12T22:00:04"], [13746,"0006774186","2023-07-19T00:00:00",2024,1,519006,"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",10.81,"2026-07-12T22:00:04"], [13747,"APV6807966","2023-09-08T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",8.3,"2026-07-12T22:00:04"], [13748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",445.53,"2026-07-12T22:00:04"], [13749,"0006783566","2023-08-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [13750,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",301.82,"2026-07-12T22:00:04"], [13751,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1105.38,"2026-07-12T22:00:04"], [13752,"APV6817296","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318355","LAVON MARSHALL ",395.84,"2026-07-12T22:00:04"], [13753,"0006819250","2023-09-26T00:00:00",2024,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [13754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of 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Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [13758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",246.9,"2026-07-12T22:00:04"], [13759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",367.56,"2026-07-12T22:00:04"], [13760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",668.3,"2026-07-12T22:00:04"], [13761,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [13762,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.09,"2026-07-12T22:00:04"], [13763,"APV6793268","2023-08-15T00:00:00",2024,1,547046,"SpOp-Audio Visual",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",7950.0,"2026-07-12T22:00:04"], [13764,"0006779507","2023-07-27T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13765,"APV6820270","2023-09-27T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",58.0,"2026-07-12T22:00:04"], [13766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY 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","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13773,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [13774,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1005.61,"2026-07-12T22:00:04"], [13775,"HCM6817849","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to 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JABLONSKI ",998.86,"2026-07-12T22:00:04"], [13779,"0006797878","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [13780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250192","TINA M GRACEY ",499.43,"2026-07-12T22:00:04"], [13781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",474.28,"2026-07-12T22:00:04"], [13782,"0006774999","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.99,"2026-07-12T22:00:04"], [13783,"0006786363","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-112.35,"2026-07-12T22:00:04"], [13784,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",237.13,"2026-07-12T22:00:04"], [13785,"APV6799473","2023-08-25T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",2148.3,"2026-07-12T22:00:04"], [13809,"HCM6751606","2023-07-05T00:00:00",2024,1,519503,"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",4.23,"2026-07-12T22:00:04"], [13810,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",224.2,"2026-07-12T22:00:04"], [13811,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",646.74,"2026-07-12T22:00:04"], [13812,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",113.16,"2026-07-12T22:00:04"], [13813,"APV6814354","2023-09-19T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-07-12T22:00:04"], [13814,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.22,"2026-07-12T22:00:04"], [13815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",308.62,"2026-07-12T22:00:04"], [13816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324046","YULANDA SPEARMON ",242.89,"2026-07-12T22:00:04"], [13817,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [13818,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",73.48,"2026-07-12T22:00:04"], [13819,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",62.24,"2026-07-12T22:00:04"], [13820,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"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",24.66,"2026-07-12T22:00:04"], [13821,"0006774999","2023-07-01T00:00:00",2024,1,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.66,"2026-07-12T22:00:04"], [13822,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",90.35,"2026-07-12T22:00:04"], [13823,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077418","ELKHART COMM SCHL TREASURER ",167629.85,"2026-07-12T22:00:04"], [13824,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3332.48,"2026-07-12T22:00:04"], [13825,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",782.48,"2026-07-12T22:00:04"], [13826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",626.09,"2026-07-12T22:00:04"], [13827,"0006782758","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13828,"EXV6762170","2023-07-07T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",271.4,"2026-07-12T22:00:04"], [13829,"0006777788","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [13830,"0006774057","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",419.73,"2026-07-12T22:00:04"], [13831,"EXV6812181","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",196.51,"2026-07-12T22:00:04"], [13832,"EXV6794411","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [13833,"EXV6799883","2023-08-15T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [13834,"0006754929","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.65,"2026-07-12T22:00:04"], [13835,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",800.0,"2026-07-12T22:00:04"], [13836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",411.49,"2026-07-12T22:00:04"], [13837,"0006802174","2023-08-30T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13838,"APV6764662","2023-07-14T00:00:00",2024,1,571209,"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 ",9159.5,"2026-07-12T22:00:04"], [13839,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [13840,"APV6778116","2023-07-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",199476.8,"2026-07-12T22:00:04"], [13841,"EXV6781077","2023-07-18T00:00:00",2024,1,595150,"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",48.85,"2026-07-12T22:00:04"], [13842,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",760.25,"2026-07-12T22:00:04"], [13843,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-07-12T22:00:04"], [13844,"0006815009","2023-09-20T00:00:00",2024,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [13845,"APV6785772","2023-08-04T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",998.91,"2026-07-12T22:00:04"], [13846,"APV6753843","2023-07-06T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",64196.66,"2026-07-12T22:00:04"], [13847,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3425.5,"2026-07-12T22:00:04"], [13848,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"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",12.08,"2026-07-12T22:00:04"], [13849,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000365041","TECHSERV CORP ",1000.0,"2026-07-12T22:00:04"], [13850,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6227.89,"2026-07-12T22:00:04"], [13851,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [13852,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",510.06,"2026-07-12T22:00:04"], [13853,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13000.0,"2026-07-12T22:00:04"], [13854,"HCM6800177","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [13855,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",2541.03,"2026-07-12T22:00:04"], [13856,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",15891.25,"2026-07-12T22:00:04"], [13857,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",215.58,"2026-07-12T22:00:04"], [13858,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",215.58,"2026-07-12T22:00:04"], [13859,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5982.16,"2026-07-12T22:00:04"], [13860,"APV6812620","2023-09-15T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",1495.6,"2026-07-12T22:00:04"], [13861,"0006765187","2023-07-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [13862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",411.49,"2026-07-12T22:00:04"], [13863,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [13864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",999.33,"2026-07-12T22:00:04"], [13865,"APV6777346","2023-07-21T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",725805.34,"2026-07-12T22:00:04"], [13866,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-07-12T22:00:04"], [13867,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [13868,"HCM6800194","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [13869,"APV6789172","2023-08-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",18190.51,"2026-07-12T22:00:04"], [13870,"0006764345","2023-07-14T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [13871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",308.63,"2026-07-12T22:00:04"], [13872,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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",72.49,"2026-07-12T22:00:04"], [13873,"0006819917","2023-09-22T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [13874,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3639.49,"2026-07-12T22:00:04"], [13875,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",862.32,"2026-07-12T22:00:04"], [13876,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [13877,"0006819250","2023-09-26T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9590.59,"2026-07-12T22:00:04"], [13878,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",154908.2,"2026-07-12T22:00:04"], [13879,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [13880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",445.53,"2026-07-12T22:00:04"], [13881,"APV6789075","2023-08-10T00:00:00",2024,1,595570,"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 ",40.4,"2026-07-12T22:00:04"], [13882,"APV6821505","2023-09-27T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",151914.8,"2026-07-12T22:00:04"], [13883,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",646.74,"2026-07-12T22:00:04"], [13884,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",939.93,"2026-07-12T22:00:04"], [13885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",654.04,"2026-07-12T22:00:04"], [13886,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",646.55,"2026-07-12T22:00:04"], [13887,"HCM6765088","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3120.11,"2026-07-12T22:00:04"], [13888,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"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",1.23,"2026-07-12T22:00:04"], [13889,"HCM6817913","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [13890,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120751","BENTON COMM SCHL CORP TREAS ",32487.41,"2026-07-12T22:00:04"], [13891,"0006790840","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54.41,"2026-07-12T22:00:04"], [13892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",334.15,"2026-07-12T22:00:04"], [13893,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [13894,"0006772299","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",261.98,"2026-07-12T22:00:04"], [13895,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",85.87,"2026-07-12T22:00:04"], [13896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",243.4,"2026-07-12T22:00:04"], [13897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",555.51,"2026-07-12T22:00:04"], [13898,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1271.92,"2026-07-12T22:00:04"], [13899,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006599","ALLEN COUNTY ",89827.63,"2026-07-12T22:00:04"], [13900,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.09,"2026-07-12T22:00:04"], [13901,"0006790769","2023-08-14T00:00:00",2024,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",754.47,"2026-07-12T22:00:04"], [13903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",1048.7,"2026-07-12T22:00:04"], [13904,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",683.82,"2026-07-12T22:00:04"], [13905,"0006782840","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",173.29,"2026-07-12T22:00:04"], [13906,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",27.43,"2026-07-12T22:00:04"], [13907,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053403","MERRILLVILLE, TOWN OF ",15991.36,"2026-07-12T22:00:04"], [13908,"APV6782054","2023-07-19T00:00:00",2024,1,545006,"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","0000416257","AGRI-POWER INC ",38.45,"2026-07-12T22:00:04"], [13909,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",56241.78,"2026-07-12T22:00:04"], [13910,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [13911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253489","ANNETTE R CHANDLER ",133.66,"2026-07-12T22:00:04"], [13912,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",46.02,"2026-07-12T22:00:04"], [13913,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1537.31,"2026-07-12T22:00:04"], [13914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",246.9,"2026-07-12T22:00:04"], [13915,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",24354.56,"2026-07-12T22:00:04"], [13916,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.16,"2026-07-12T22:00:04"], [13917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",288.05,"2026-07-12T22:00:04"], [13918,"0006815042","2023-09-21T00:00:00",2024,1,531016,"Prof Serv - Office Management",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",-0.01,"2026-07-12T22:00:04"], [13919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",349.77,"2026-07-12T22:00:04"], [13920,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",411.49,"2026-07-12T22:00:04"], [13921,"APV6801457","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1493103.75,"2026-07-12T22:00:04"], [13922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2285.15,"2026-07-12T22:00:04"], [13923,"HCM6817902","2023-09-27T00:00:00",2024,1,510201,"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","Hazard Mitigation Grant"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [13924,"HCM6751680","2023-07-05T00:00:00",2024,1,510150,"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",437.72,"2026-07-12T22:00:04"], [13925,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",482.94,"2026-07-12T22:00:04"], [13926,"0006819920","2023-09-23T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [13927,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6173.9,"2026-07-12T22:00:04"], [13928,"0006774097","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.15,"2026-07-12T22:00:04"], [13929,"0006819990","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",438.95,"2026-07-12T22:00:04"], [13930,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",16897.2,"2026-07-12T22:00:04"], [13931,"HCM6807688","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [13932,"0006797876","2023-09-01T00:00:00",2024,1,653095,"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",33.58,"2026-07-12T22:00:04"], [13933,"0006781341","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [13934,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",301.81,"2026-07-12T22:00:04"], [13935,"0006782953","2023-07-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [13936,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",1269.39,"2026-07-12T22:00:04"], [13937,"EXV6773106","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.94,"2026-07-12T22:00:04"], [13938,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",689.85,"2026-07-12T22:00:04"], [13939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",267.32,"2026-07-12T22:00:04"], [13940,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",186.58,"2026-07-12T22:00:04"], [13941,"HCM6765027","2023-07-19T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [13942,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11941.47,"2026-07-12T22:00:04"], [13943,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170358","CINDY QUIVEY ",14.0,"2026-07-12T22:00:04"], [13944,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [13945,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12734.98,"2026-07-12T22:00:04"], [13946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",417.68,"2026-07-12T22:00:04"], [13947,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",1915.56,"2026-07-12T22:00:04"], [13948,"HCM6765090","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [13949,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [13950,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15000.0,"2026-07-12T22:00:04"], [13951,"0006789764","2023-08-11T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.82,"2026-07-12T22:00:04"], [13952,"0006783566","2023-08-01T00:00:00",2024,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [13953,"HCM6751635","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [13954,"0006757627","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [13955,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411597","KATHERINE MARIE TUCKER ",1240.14,"2026-07-12T22:00:04"], [13961,"HCM6765094","2023-07-19T00:00:00",2024,1,510150,"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",4812.08,"2026-07-12T22:00:04"], [13962,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [13963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",447.7,"2026-07-12T22:00:04"], [13964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",492.77,"2026-07-12T22:00:04"], [13965,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [13966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",205.74,"2026-07-12T22:00:04"], [13967,"0006794615","2023-08-18T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37956.2,"2026-07-12T22:00:04"], [13968,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",301.81,"2026-07-12T22:00:04"], [13969,"0006763207","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [13970,"0006820949","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [13971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",508.29,"2026-07-12T22:00:04"], [13972,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2472.86,"2026-07-12T22:00:04"], [13973,"APV6801443","2023-08-29T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",105.82,"2026-07-12T22:00:04"], [13974,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-07-12T22:00:04"], [13975,"APV6820306","2023-09-27T00:00:00",2024,1,541010,"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 ",592.2,"2026-07-12T22:00:04"], [13976,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [13977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",467.81,"2026-07-12T22:00:04"], [13978,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411944","RIVER RIDGE LEARNING CENTER INC ",128.03,"2026-07-12T22:00:04"], [13979,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",409.6,"2026-07-12T22:00:04"], [13980,"APV6817296","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409225","BLAKE HAWKINS ",866.18,"2026-07-12T22:00:04"], [13981,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.1,"2026-07-12T22:00:04"], [13982,"0006805926","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",244.7,"2026-07-12T22:00:04"], [13983,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [13984,"0006819181","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-31.94,"2026-07-12T22:00:04"], [13985,"0006821974","2023-09-27T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [13986,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",862.32,"2026-07-12T22:00:04"], [13987,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",131.7,"2026-07-12T22:00:04"], [13988,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [13989,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",323.37,"2026-07-12T22:00:04"], [13990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",757.41,"2026-07-12T22:00:04"], [13991,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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",2013.26,"2026-07-12T22:00:04"], [13992,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",280.25,"2026-07-12T22:00:04"], [13993,"APV6761849","2023-07-12T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1625.69,"2026-07-12T22:00:04"], [13994,"APV6753840","2023-07-06T00:00:00",2024,1,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000061083","AMERICAN LIBRARY ASSOCIATION ",575.0,"2026-07-12T22:00:04"], [13995,"ARD6819641","2023-09-26T00:00:00",2024,1,580120,"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",-1025.54,"2026-07-12T22:00:04"], [13996,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",296.28,"2026-07-12T22:00:04"], [13997,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",895.41,"2026-07-12T22:00:04"], [13998,"0006819957","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [13999,"APV6780695","2023-07-18T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",742.3,"2026-07-12T22:00:04"], [14000,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [14001,"APV6822430","2023-09-29T00:00:00",2024,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000361647","TERRY FLETCHER ",267.12,"2026-07-12T22:00:04"], [14002,"APV6803421","2023-08-31T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",2281.5,"2026-07-12T22:00:04"], [14003,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [14004,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",385.77,"2026-07-12T22:00:04"], [14005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",205.75,"2026-07-12T22:00:04"], [14006,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [14007,"APV6753718","2023-07-06T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",30.76,"2026-07-12T22:00:04"], [14008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",740.68,"2026-07-12T22:00:04"], [14009,"APV6790212","2023-08-11T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",833.75,"2026-07-12T22:00:04"], [14010,"0006821143","2023-09-28T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",34.34,"2026-07-12T22:00:04"], [14011,"APV6762528","2023-07-13T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000066029","CITY OF MARION ",8485.62,"2026-07-12T22:00:04"], [14012,"APV6797481","2023-08-23T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",714.63,"2026-07-12T22:00:04"], [14013,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",388.75,"2026-07-12T22:00:04"], [14014,"0006773398","2023-07-18T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14015,"APV6778825","2023-07-26T00:00:00",2024,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",350.5,"2026-07-12T22:00:04"], [14016,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",354.63,"2026-07-12T22:00:04"], [14017,"0006803916","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",740.69,"2026-07-12T22:00:04"], [14019,"0006792963","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2779.36,"2026-07-12T22:00:04"], [14020,"HCM6807727","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [14021,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [14022,"0006820005","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [14023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",329.19,"2026-07-12T22:00:04"], [14024,"0006815009","2023-09-20T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14025,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-07-12T22:00:04"], [14026,"0006804006","2023-09-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [14027,"EXV6786929","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [14028,"HCM6789881","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [14029,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [14030,"0006820031","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [14031,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2378.06,"2026-07-12T22:00:04"], [14032,"APV6783145","2023-08-01T00:00:00",2024,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000211800","HOOSIER PRESS INC ",837.5,"2026-07-12T22:00:04"], [14033,"APV6777234","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",3415.54,"2026-07-12T22:00:04"], [14034,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-179.7,"2026-07-12T22:00:04"], [14035,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",234.99,"2026-07-12T22:00:04"], [14036,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",280.25,"2026-07-12T22:00:04"], [14037,"APV6812693","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",163.2,"2026-07-12T22:00:04"], [14038,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [14039,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [14040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",222.77,"2026-07-12T22:00:04"], [14041,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",122.0,"2026-07-12T22:00:04"], [14042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",356.42,"2026-07-12T22:00:04"], [14043,"HCM6789823","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6015.52,"2026-07-12T22:00:04"], [14044,"EXV6799889","2023-08-14T00:00:00",2024,1,595550,"OutoSt Travel - 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VERMILLION COMM SCHL TREAS ",11284.54,"2026-07-12T22:00:04"], [14047,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",514.37,"2026-07-12T22:00:04"], [14048,"EXV6776347","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",198.93,"2026-07-12T22:00:04"], [14049,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [14050,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [14051,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-07-12T22:00:04"], [14052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",417.69,"2026-07-12T22:00:04"], [14053,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",10738.36,"2026-07-12T22:00:04"], [14063,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",924.48,"2026-07-12T22:00:04"], [14064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",111.38,"2026-07-12T22:00:04"], [14065,"APV6810919","2023-09-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",84153.28,"2026-07-12T22:00:04"], [14066,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [14067,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392895","HEATHER CAIRNS ",137.68,"2026-07-12T22:00:04"], [14073,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",4033.6,"2026-07-12T22:00:04"], [14074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",401.2,"2026-07-12T22:00:04"], [14075,"APV6793231","2023-08-16T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-07-12T22:00:04"], [14076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",601.47,"2026-07-12T22:00:04"], [14077,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",308.46,"2026-07-12T22:00:04"], [14078,"0006819990","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [14079,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",478.95,"2026-07-12T22:00:04"], [14080,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",129.35,"2026-07-12T22:00:04"], [14081,"APV6819477","2023-09-26T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",255.8,"2026-07-12T22:00:04"], [14089,"APV6751988","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000414533","KIRKLIN FIRE TERRITORY ",5000.0,"2026-07-12T22:00:04"], [14090,"APV6782056","2023-07-26T00:00:00",2024,1,545006,"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","0000403595","WARREN COUNTY, TREASURER ",25.59,"2026-07-12T22:00:04"], [14091,"APV6788325","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371531","QSOURCE ",6540.35,"2026-07-12T22:00:04"], [14092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",239.29,"2026-07-12T22:00:04"], [14093,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",239892.42,"2026-07-12T22:00:04"], [14094,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [14095,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",510.06,"2026-07-12T22:00:04"], [14096,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3420.24,"2026-07-12T22:00:04"], [14097,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102072","LEGACY MINISTRIES INC ",354.3,"2026-07-12T22:00:04"], [14098,"APV6800662","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3336.07,"2026-07-12T22:00:04"], [14099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",183.11,"2026-07-12T22:00:04"], [14100,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",637.69,"2026-07-12T22:00:04"], [14101,"HCM6807751","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3063.76,"2026-07-12T22:00:04"], [14102,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [14103,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [14104,"HCM6765020","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [14105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1178.51,"2026-07-12T22:00:04"], [14106,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",199027.12,"2026-07-12T22:00:04"], [14107,"APV6794036","2023-08-17T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",64.59,"2026-07-12T22:00:04"], [14108,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",720.12,"2026-07-12T22:00:04"], [14109,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [14110,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"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",372.4,"2026-07-12T22:00:04"], [14111,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [14112,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [14113,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",716.87,"2026-07-12T22:00:04"], [14114,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14115,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",548.76,"2026-07-12T22:00:04"], [14116,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",75162.75,"2026-07-12T22:00:04"], [14117,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [14118,"EXV6791538","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",41.4,"2026-07-12T22:00:04"], [14119,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",223.12,"2026-07-12T22:00:04"], [14120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",222.77,"2026-07-12T22:00:04"], [14121,"APV6821427","2023-09-28T00:00:00",2024,1,548111,"MedVet-LabSupply-EmMedServ",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000021225","FASTENAL COMPANY ",51.43,"2026-07-12T22:00:04"], [14122,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",385.77,"2026-07-12T22:00:04"], [14123,"HCM6800229","2023-08-30T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",534.38,"2026-07-12T22:00:04"], [14124,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [14125,"0006819167","2023-09-27T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [14126,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2667.3,"2026-07-12T22:00:04"], [14127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",390.91,"2026-07-12T22:00:04"], [14128,"APV6777347","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",72042.53,"2026-07-12T22:00:04"], [14129,"EXV6786952","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",106.98,"2026-07-12T22:00:04"], [14130,"0006751449","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [14131,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [14132,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",605143.0,"2026-07-12T22:00:04"], [14133,"EXV6753135","2023-07-05T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [14134,"HCM6800128","2023-08-30T00:00:00",2024,1,517003,"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",159.86,"2026-07-12T22:00:04"], [14135,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [14136,"0006787230","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.36,"2026-07-12T22:00:04"], [14137,"EXV6780144","2023-07-19T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",209.64,"2026-07-12T22:00:04"], [14138,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",686.84,"2026-07-12T22:00:04"], [14139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1450.52,"2026-07-12T22:00:04"], [14140,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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",16.99,"2026-07-12T22:00:04"], [14141,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"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",4710.66,"2026-07-12T22:00:04"], [14142,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",334.15,"2026-07-12T22:00:04"], [14143,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",206041.61,"2026-07-12T22:00:04"], [14144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",486.8,"2026-07-12T22:00:04"], [14145,"APV6792122","2023-08-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",4224.94,"2026-07-12T22:00:04"], [14146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",534.64,"2026-07-12T22:00:04"], [14147,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091867","PENNONI ASSOCIATES INC ",8939.16,"2026-07-12T22:00:04"], [14148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",512.36,"2026-07-12T22:00:04"], [14149,"0006787230","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1877.81,"2026-07-12T22:00:04"], [14150,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [14151,"APV6817079","2023-09-22T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000309616","WHITNEY COOPER ",135.0,"2026-07-12T22:00:04"], [14152,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14153,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [14154,"HCM6789881","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [14155,"0006744426","2023-07-08T00:00:00",2024,1,652137,"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",5979.21,"2026-07-12T22:00:04"], [14156,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [14157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1437.35,"2026-07-12T22:00:04"], [14158,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [14159,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15000.0,"2026-07-12T22:00:04"], [14160,"APV6812732","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",30608.92,"2026-07-12T22:00:04"], [14161,"APV6807061","2023-09-07T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",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","0000014232","TSF COMPANY INC ",108.75,"2026-07-12T22:00:04"], [14162,"HCM6817885","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",78.39,"2026-07-12T22:00:04"], [14163,"0006812364","2023-09-15T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [14164,"0006774999","2023-07-01T00:00:00",2024,1,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.99,"2026-07-12T22:00:04"], [14165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2008.24,"2026-07-12T22:00:04"], [14166,"APV6811847","2023-09-14T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.32,"2026-07-12T22:00:04"], [14167,"EXV6803726","2023-08-28T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",340.15,"2026-07-12T22:00:04"], [14168,"EXV6818870","2023-09-20T00:00:00",2024,1,595150,"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",106.96,"2026-07-12T22:00:04"], [14169,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",637.82,"2026-07-12T22:00:04"], [14170,"HCM6817871","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2678.96,"2026-07-12T22:00:04"], [14171,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",222.77,"2026-07-12T22:00:04"], [14172,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [14173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",272.41,"2026-07-12T22:00:04"], [14174,"0006819250","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",28.57,"2026-07-12T22:00:04"], [14175,"APV6772591","2023-07-17T00:00:00",2024,1,591026,"NonRealEstRnt-FurnHshldKitLdry",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",-16.85,"2026-07-12T22:00:04"], [14176,"APV6792974","2023-08-16T00:00:00",2024,1,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000053736","MARION COUNTY ",1948.28,"2026-07-12T22:00:04"], [14177,"0006820024","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",114.21,"2026-07-12T22:00:04"], [14178,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14534.28,"2026-07-12T22:00:04"], [14179,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [14180,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [14181,"HCM6751607","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.06,"2026-07-12T22:00:04"], [14182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",222.76,"2026-07-12T22:00:04"], [14183,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",64.08,"2026-07-12T22:00:04"], [14184,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.79,"2026-07-12T22:00:04"], [14185,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",585.65,"2026-07-12T22:00:04"], [14186,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.15,"2026-07-12T22:00:04"], [14187,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [14188,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [14189,"APV6810851","2023-09-12T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [14190,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",621.15,"2026-07-12T22:00:04"], [14191,"HCM6781659","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",108736.82,"2026-07-12T22:00:04"], [14192,"APV6818435","2023-09-25T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",12500.0,"2026-07-12T22:00:04"], [14193,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405501","CRYSTINA DIAZ ",87.91,"2026-07-12T22:00:04"], [14194,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [14195,"0006775034","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",289.55,"2026-07-12T22:00:04"], [14196,"HCM6751676","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [14197,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"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",250.52,"2026-07-12T22:00:04"], [14198,"APV6807966","2023-09-08T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",155.08,"2026-07-12T22:00:04"], [14199,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",226.32,"2026-07-12T22:00:04"], [14200,"HCM6765124","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",484.86,"2026-07-12T22:00:04"], [14201,"APV6821449","2023-09-28T00:00:00",2024,1,532061,"Main - Facility Mgmt",560,"School for the Deaf","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000023016","CENTRAL INDIANA HARDWARE INC ",17012.51,"2026-07-12T22:00:04"], [14202,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",400.98,"2026-07-12T22:00:04"], [14203,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [14204,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417329","DAVID A BRODIN ",750.94,"2026-07-12T22:00:04"], [14205,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"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",87.7,"2026-07-12T22:00:04"], [14206,"0006807628","2023-09-08T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14207,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000120900","N. DAVIESS CO COMM SCHL TREAS ",29003.06,"2026-07-12T22:00:04"], [14208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",334.15,"2026-07-12T22:00:04"], [14209,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1571.15,"2026-07-12T22:00:04"], [14210,"APV6806101","2023-09-06T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",100958.24,"2026-07-12T22:00:04"], [14211,"APV6785016","2023-08-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",467.81,"2026-07-12T22:00:04"], [14212,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",474.27,"2026-07-12T22:00:04"], [14213,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [14214,"APV6816168","2023-09-21T00:00:00",2024,1,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [14215,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",1467.8,"2026-07-12T22:00:04"], [14216,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [14217,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [14218,"0006797878","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14219,"APV6785107","2023-08-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS 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Entry",0.01,"2026-07-12T22:00:04"], [14223,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",22543.81,"2026-07-12T22:00:04"], [14224,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",930.44,"2026-07-12T22:00:04"], [14225,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.67,"2026-07-12T22:00:04"], [14226,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-07-12T22:00:04"], [14227,"ARD6790397","2023-08-11T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",-109.08,"2026-07-12T22:00:04"], [14228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1911.11,"2026-07-12T22:00:04"], [14229,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",776.09,"2026-07-12T22:00:04"], [14230,"0006782931","2023-08-01T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14231,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",877.51,"2026-07-12T22:00:04"], [14232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",205.74,"2026-07-12T22:00:04"], [14233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1158.39,"2026-07-12T22:00:04"], [14234,"HCM6781730","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",38524.84,"2026-07-12T22:00:04"], [14235,"ARD6815603","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-136471.92,"2026-07-12T22:00:04"], [14236,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395535","DIANE A WENGER ",343.2,"2026-07-12T22:00:04"], [14237,"HCM6817901","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",102.4,"2026-07-12T22:00:04"], [14238,"0006782840","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [14239,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1265.55,"2026-07-12T22:00:04"], [14240,"APV6808771","2023-09-11T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC 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Entry",120.55,"2026-07-12T22:00:04"], [14244,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [14245,"APV6799426","2023-08-25T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4021.4,"2026-07-12T22:00:04"], [14246,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [14247,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",1443.14,"2026-07-12T22:00:04"], [14248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",205.74,"2026-07-12T22:00:04"], [14249,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [14250,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [14251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",596.67,"2026-07-12T22:00:04"], [14252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",658.72,"2026-07-12T22:00:04"], [14253,"APV6819404","2023-09-26T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",26.77,"2026-07-12T22:00:04"], [14254,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"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",2901.67,"2026-07-12T22:00:04"], [14255,"0006815009","2023-09-20T00:00:00",2024,1,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14256,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",56.45,"2026-07-12T22:00:04"], [14257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",155.94,"2026-07-12T22:00:04"], [14258,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [14259,"APV6762720","2023-07-13T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-4711.83,"2026-07-12T22:00:04"], [14260,"0006774999","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [14261,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J 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Entry",-37972.07,"2026-07-12T22:00:04"], [14265,"0006814168","2023-09-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-44.18,"2026-07-12T22:00:04"], [14266,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.12,"2026-07-12T22:00:04"], [14267,"APV6815387","2023-09-20T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",11720.56,"2026-07-12T22:00:04"], [14268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",311.88,"2026-07-12T22:00:04"], [14269,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [14270,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389300","LUTHER BAILEY ",267.32,"2026-07-12T22:00:04"], [14271,"HCM6817905","2023-09-27T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",95.6,"2026-07-12T22:00:04"], [14272,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",538.25,"2026-07-12T22:00:04"], [14273,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC 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Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",131016.51,"2026-07-12T22:00:04"], [14277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",304.3,"2026-07-12T22:00:04"], [14278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",445.53,"2026-07-12T22:00:04"], [14279,"0006803158","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1720.64,"2026-07-12T22:00:04"], [14280,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [14281,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",349.77,"2026-07-12T22:00:04"], [14282,"0006811373","2023-09-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2136.6,"2026-07-12T22:00:04"], [14283,"0006752312","2023-07-05T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14284,"APV6788373","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",-17032.69,"2026-07-12T22:00:04"], [14285,"0006819920","2023-09-23T00:00:00",2024,1,652078,"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",-0.07,"2026-07-12T22:00:04"], [14286,"APV6752050","2023-07-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-07-12T22:00:04"], [14287,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [14288,"ACC00L0002","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-28318.06,"2026-07-12T22:00:04"], [14289,"0006780441","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",74.42,"2026-07-12T22:00:04"], [14290,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [14291,"0006779507","2023-07-27T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14292,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-07-12T22:00:04"], [14293,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",714.19,"2026-07-12T22:00:04"], [14294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-12T22:00:04"], [14298,"APV6795765","2023-08-16T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000320484","ILAB LLC ",7903.92,"2026-07-12T22:00:04"], [14299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405324","SHELIA K SPEARS ",467.81,"2026-07-12T22:00:04"], [14300,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [14301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",779.68,"2026-07-12T22:00:04"], [14302,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",121.54,"2026-07-12T22:00:04"], [14303,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",714.11,"2026-07-12T22:00:04"], [14304,"0006819917","2023-09-22T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14305,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [14306,"APV6778765","2023-07-26T00:00:00",2024,1,599119,"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,"2026-07-12T22:00:04"], [14307,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-07-12T22:00:04"], [14308,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",3707.13,"2026-07-12T22:00:04"], [14309,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",144.03,"2026-07-12T22:00:04"], [14310,"HCM6807758","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",800.0,"2026-07-12T22:00:04"], [14311,"HCM6789881","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [14312,"0006777724","2023-07-25T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [14313,"HCM6781716","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",22.87,"2026-07-12T22:00:04"], [14314,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [14315,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",7847.22,"2026-07-12T22:00:04"], [14316,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [14317,"0006820031","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",77.93,"2026-07-12T22:00:04"], [14318,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch 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[14321,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [14322,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",215.58,"2026-07-12T22:00:04"], [14323,"APV6805050","2023-09-05T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053943","JEFFERSON COUNTY ",18923.0,"2026-07-12T22:00:04"], [14324,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",500.0,"2026-07-12T22:00:04"], [14325,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.91,"2026-07-12T22:00:04"], [14326,"HCM6800153","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [14327,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",507.95,"2026-07-12T22:00:04"], [14328,"APV6795003","2023-08-18T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",3844.47,"2026-07-12T22:00:04"], [14329,"0006813341","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [14330,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42586.67,"2026-07-12T22:00:04"], [14331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",576.09,"2026-07-12T22:00:04"], [14332,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",1122.46,"2026-07-12T22:00:04"], [14333,"0006751461","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2223.54,"2026-07-12T22:00:04"], [14334,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",2300.19,"2026-07-12T22:00:04"], [14335,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000359960","SARAH SHOUP ",90.0,"2026-07-12T22:00:04"], [14336,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"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",9.96,"2026-07-12T22:00:04"], [14337,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193526","NORTH MIAMI COMM SCHL TREAS ",2511.16,"2026-07-12T22:00:04"], [14338,"APV6772655","2023-07-12T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",1701.93,"2026-07-12T22:00:04"], [14339,"0006796388","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",498.74,"2026-07-12T22:00:04"], [14340,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [14341,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",111.39,"2026-07-12T22:00:04"], [14342,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",694.0,"2026-07-12T22:00:04"], [14343,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 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[14347,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-07-12T22:00:04"], [14348,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",135.68,"2026-07-12T22:00:04"], [14349,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4131.17,"2026-07-12T22:00:04"], [14350,"0006772299","2023-07-05T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [14351,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",215.58,"2026-07-12T22:00:04"], [14352,"0006814070","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-250.66,"2026-07-12T22:00:04"], [14353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",205.75,"2026-07-12T22:00:04"], [14354,"EXV6774773","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.77,"2026-07-12T22:00:04"], [14355,"HCM6781726","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",77.94,"2026-07-12T22:00:04"], [14356,"APV6752856","2023-07-03T00:00:00",2024,1,546002,"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 ",38.23,"2026-07-12T22:00:04"], [14357,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5337.0,"2026-07-12T22:00:04"], [14358,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",32.55,"2026-07-12T22:00:04"], [14359,"0006804858","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",64.7,"2026-07-12T22:00:04"], [14360,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409559","MARY M BUTCHER ",1552.68,"2026-07-12T22:00:04"], [14361,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [14362,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-07-12T22:00:04"], [14363,"HCM6789888","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",208.34,"2026-07-12T22:00:04"], [14364,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1490.86,"2026-07-12T22:00:04"], [14365,"APV6783158","2023-08-01T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",2938.5,"2026-07-12T22:00:04"], [14366,"0006776871","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [14367,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",646.03,"2026-07-12T22:00:04"], [14369,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",1349.97,"2026-07-12T22:00:04"], [14370,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",323.37,"2026-07-12T22:00:04"], [14371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",111.39,"2026-07-12T22:00:04"], [14372,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [14373,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"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",2738.84,"2026-07-12T22:00:04"], [14374,"EXV6822818","2023-09-15T00:00:00",2024,1,595130,"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",113.0,"2026-07-12T22:00:04"], [14375,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",723836.8,"2026-07-12T22:00:04"], [14376,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",43140.5,"2026-07-12T22:00:04"], [14377,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [14378,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000075936","SHOALS COMM SCHOOL TREASURER ",25578.24,"2026-07-12T22:00:04"], [14379,"0006774129","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1851.75,"2026-07-12T22:00:04"], [14380,"0006793830","2023-08-17T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1.98,"2026-07-12T22:00:04"], [14381,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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",47.03,"2026-07-12T22:00:04"], [14382,"HCM6817847","2023-09-27T00:00:00",2024,1,516002,"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",54.96,"2026-07-12T22:00:04"], [14383,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-12T22:00:04"], [14384,"0006814039","2023-09-19T00:00:00",2024,1,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14385,"APV6791083","2023-08-14T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1060.97,"2026-07-12T22:00:04"], [14386,"APV6754456","2023-07-07T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000022915","SAFEWARE INC ",1439.1,"2026-07-12T22:00:04"], [14387,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",36.03,"2026-07-12T22:00:04"], [14388,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366796","KAREN GRABER ",706.61,"2026-07-12T22:00:04"], [14389,"HCM6800193","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1864.65,"2026-07-12T22:00:04"], [14390,"0006777724","2023-07-25T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.68,"2026-07-12T22:00:04"], [14391,"0006815042","2023-09-21T00:00:00",2024,1,653090,"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",-136.62,"2026-07-12T22:00:04"], [14392,"HCM6765053","2023-07-19T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.65,"2026-07-12T22:00:04"], [14393,"HCM6789887","2023-08-16T00:00:00",2024,1,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",129.62,"2026-07-12T22:00:04"], [14394,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",18461.24,"2026-07-12T22:00:04"], [14395,"0006803095","2023-08-31T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [14396,"APV6817074","2023-09-22T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075621","TOWN OF CROMWELL ",34484.93,"2026-07-12T22:00:04"], [14397,"HCM6817913","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [14398,"APV6815294","2023-09-20T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2220.0,"2026-07-12T22:00:04"], [14399,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-602.29,"2026-07-12T22:00:04"], [14400,"0006813206","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",92.77,"2026-07-12T22:00:04"], [14401,"0006788056","2023-08-09T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14402,"0006752537","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36049.66,"2026-07-12T22:00:04"], [14403,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000055721","COMMUNITY HEALTH NETWORK INC ",49333.0,"2026-07-12T22:00:04"], [14404,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",980.17,"2026-07-12T22:00:04"], [14405,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",449.7,"2026-07-12T22:00:04"], [14406,"APV6801504","2023-08-29T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",7794.77,"2026-07-12T22:00:04"], [14407,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14408,"0006797177","2023-08-23T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29944.0,"2026-07-12T22:00:04"], [14409,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",334.15,"2026-07-12T22:00:04"], [14410,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242221","SANDRA L. WILLIS ",446.11,"2026-07-12T22:00:04"], [14411,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258285","BETTY J LLC BARNES ",14.0,"2026-07-12T22:00:04"], [14412,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",64.67,"2026-07-12T22:00:04"], [14413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",385.78,"2026-07-12T22:00:04"], [14414,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",2374.18,"2026-07-12T22:00:04"], [14415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",634.88,"2026-07-12T22:00:04"], [14416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",417.68,"2026-07-12T22:00:04"], [14417,"0006821081","2023-09-28T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-16.52,"2026-07-12T22:00:04"], [14418,"0006783566","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [14419,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [14420,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [14421,"0006797876","2023-09-01T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.31,"2026-07-12T22:00:04"], [14422,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [14423,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",668.29,"2026-07-12T22:00:04"], [14424,"APV6786401","2023-08-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000079346","MARSHALL COUNTY ",3022.49,"2026-07-12T22:00:04"], [14425,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",746.25,"2026-07-12T22:00:04"], [14426,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",66.38,"2026-07-12T22:00:04"], [14427,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-07-12T22:00:04"], [14428,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",323.37,"2026-07-12T22:00:04"], [14429,"HCM6807708","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",351.48,"2026-07-12T22:00:04"], [14430,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",534.96,"2026-07-12T22:00:04"], [14431,"0006819160","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-33.83,"2026-07-12T22:00:04"], [14432,"0006802258","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",33.77,"2026-07-12T22:00:04"], [14433,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1086.0,"2026-07-12T22:00:04"], [14434,"APV6779690","2023-07-27T00:00:00",2024,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",476.0,"2026-07-12T22:00:04"], [14435,"EXV6753135","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [14436,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-07-12T22:00:04"], [14437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",311.87,"2026-07-12T22:00:04"], [14438,"APV6778115","2023-07-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",2381.44,"2026-07-12T22:00:04"], [14439,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",49.82,"2026-07-12T22:00:04"], [14440,"0006819980","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",259.56,"2026-07-12T22:00:04"], [14441,"APV6786552","2023-08-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",24.02,"2026-07-12T22:00:04"], [14442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",951.37,"2026-07-12T22:00:04"], [14443,"0006819962","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [14444,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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",3.91,"2026-07-12T22:00:04"], [14445,"ACC00C0002","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",393.87,"2026-07-12T22:00:04"], [14446,"0006797878","2023-09-01T00:00:00",2024,1,652130,"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",0.82,"2026-07-12T22:00:04"], [14447,"HCM6817878","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [14448,"0006804983","2023-09-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [14449,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",6985.73,"2026-07-12T22:00:04"], [14450,"HCM6781689","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",359.09,"2026-07-12T22:00:04"], [14451,"0006779515","2023-07-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-46.24,"2026-07-12T22:00:04"], [14452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",432.07,"2026-07-12T22:00:04"], [14453,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",557.49,"2026-07-12T22:00:04"], [14454,"HCM6800181","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",22.68,"2026-07-12T22:00:04"], [14455,"APV6777857","2023-07-25T00:00:00",2024,1,571100,"Grants - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [14461,"APV6810920","2023-09-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",57571.18,"2026-07-12T22:00:04"], [14462,"HCM6781713","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [14463,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",1530.62,"2026-07-12T22:00:04"], [14464,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14465,"APV6802532","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - 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ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3857.45,"2026-07-12T22:00:04"], [14470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",217.2,"2026-07-12T22:00:04"], [14471,"0006793893","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-7.66,"2026-07-12T22:00:04"], [14472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",133.66,"2026-07-12T22:00:04"], [14473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241285","DONNA MARIE SLOSS ",374.58,"2026-07-12T22:00:04"], [14474,"APV6794930","2023-08-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",208.0,"2026-07-12T22:00:04"], [14475,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",308.62,"2026-07-12T22:00:04"], [14479,"0006812443","2023-09-15T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.26,"2026-07-12T22:00:04"], [14480,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",668.0,"2026-07-12T22:00:04"], [14481,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",29620.0,"2026-07-12T22:00:04"], [14482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",246.9,"2026-07-12T22:00:04"], [14483,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14484,"0006782840","2023-08-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1565.42,"2026-07-12T22:00:04"], [14485,"0006804054","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14486,"APV6814412","2023-09-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",571.4,"2026-07-12T22:00:04"], [14487,"APV6793162","2023-08-16T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000278770","CONVENTION HEADQUARTERS HOTELS LLC ",254.0,"2026-07-12T22:00:04"], [14488,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [14489,"HCM6765077","2023-07-19T00:00:00",2024,1,516005,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [14490,"0006805993","2023-09-06T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.75,"2026-07-12T22:00:04"], [14491,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"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",379.43,"2026-07-12T22:00:04"], [14492,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",61.73,"2026-07-12T22:00:04"], [14493,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [14494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",248.89,"2026-07-12T22:00:04"], [14495,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN 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[14499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",452.64,"2026-07-12T22:00:04"], [14500,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",87.22,"2026-07-12T22:00:04"], [14501,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",550.16,"2026-07-12T22:00:04"], [14502,"APV6803477","2023-08-31T00:00:00",2024,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",142.29,"2026-07-12T22:00:04"], [14503,"APV6806194","2023-09-05T00:00:00",2024,1,546002,"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 ",479.99,"2026-07-12T22:00:04"], [14504,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",129.35,"2026-07-12T22:00:04"], [14505,"APV6780696","2023-07-19T00:00:00",2024,1,541002,"Mot Veh 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",111.38,"2026-07-12T22:00:04"], [14509,"EXV6812980","2023-09-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [14510,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",7657014.87,"2026-07-12T22:00:04"], [14511,"APV6800337","2023-08-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",6110.38,"2026-07-12T22:00:04"], [14512,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",161.68,"2026-07-12T22:00:04"], [14513,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [14514,"0006752732","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14515,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [14516,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [14517,"APV6756378","2023-07-10T00:00:00",2024,1,583110,"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 ",37.17,"2026-07-12T22:00:04"], [14518,"APV6791225","2023-08-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",20.0,"2026-07-12T22:00:04"], [14519,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",1076.6,"2026-07-12T22:00:04"], [14520,"0006772299","2023-07-05T00:00:00",2024,1,518901,"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",0.32,"2026-07-12T22:00:04"], [14521,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [14522,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",1186.54,"2026-07-12T22:00:04"], [14523,"0006809484","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [14524,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",637.69,"2026-07-12T22:00:04"], [14525,"APV6762776","2023-07-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",79874.68,"2026-07-12T22:00:04"], [14526,"EXV6786146","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",63.81,"2026-07-12T22:00:04"], [14527,"0006812434","2023-09-15T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [14528,"APV6821441","2023-09-28T00:00:00",2024,1,571209,"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 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(ELC)","0000087019","JP MORGAN CHASE BANK ",302.62,"2026-07-12T22:00:04"], [14532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",390.91,"2026-07-12T22:00:04"], [14533,"0006811486","2023-09-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1188.65,"2026-07-12T22:00:04"], [14534,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",214761.8,"2026-07-12T22:00:04"], [14535,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14536,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",745.05,"2026-07-12T22:00:04"], [14537,"APV6804491","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",580877.22,"2026-07-12T22:00:04"], [14538,"APV6751858","2023-07-03T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",522.14,"2026-07-12T22:00:04"], [14539,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [14540,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15.31,"2026-07-12T22:00:04"], [14541,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [14542,"HCM6751660","2023-07-05T00:00:00",2024,1,516005,"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",925.41,"2026-07-12T22:00:04"], [14543,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [14544,"HCM6781689","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",61.1,"2026-07-12T22:00:04"], [14545,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",566.97,"2026-07-12T22:00:04"], [14546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291463","MELVIN WILLIAMS ",411.49,"2026-07-12T22:00:04"], [14547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",445.53,"2026-07-12T22:00:04"], [14548,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",301.81,"2026-07-12T22:00:04"], [14549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",603.63,"2026-07-12T22:00:04"], [14550,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.12,"2026-07-12T22:00:04"], [14551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",411.49,"2026-07-12T22:00:04"], [14552,"0006783566","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," 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[14556,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",17104.34,"2026-07-12T22:00:04"], [14557,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.65,"2026-07-12T22:00:04"], [14558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON 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Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [14565,"EXV6792445","2023-08-03T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [14566,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [14567,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.9,"2026-07-12T22:00:04"], [14568,"APV6762677","2023-07-12T00:00:00",2024,1,583110,"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 ",88.16,"2026-07-12T22:00:04"], [14569,"APV6809628","2023-09-12T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.32,"2026-07-12T22:00:04"], [14570,"0006803959","2023-09-08T00:00:00",2024,1,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.44,"2026-07-12T22:00:04"], [14571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",779.68,"2026-07-12T22:00:04"], [14572,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",15740.0,"2026-07-12T22:00:04"], [14573,"0006804957","2023-09-05T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services 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Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.9,"2026-07-12T22:00:04"], [14577,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",431.16,"2026-07-12T22:00:04"], [14578,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",52553.42,"2026-07-12T22:00:04"], [14579,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [14580,"0006793858","2023-08-17T00:00:00",2024,1,516002,"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",12.46,"2026-07-12T22:00:04"], [14581,"APV6796719","2023-08-22T00:00:00",2024,1,531014,"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,"2026-07-12T22:00:04"], [14582,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4530.17,"2026-07-12T22:00:04"], [14583,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",787.94,"2026-07-12T22:00:04"], [14584,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",383.64,"2026-07-12T22:00:04"], [14585,"0006803916","2023-09-01T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14586,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [14587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",480.96,"2026-07-12T22:00:04"], [14588,"HCM6800149","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3254.39,"2026-07-12T22:00:04"], [14589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",205.75,"2026-07-12T22:00:04"], [14590,"APV6751885","2023-07-03T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",341.92,"2026-07-12T22:00:04"], [14591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2227.66,"2026-07-12T22:00:04"], [14592,"0006764345","2023-07-14T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [14593,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",7589.69,"2026-07-12T22:00:04"], [14594,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393588","CHASITY BOWERY ",1755.68,"2026-07-12T22:00:04"], [14595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",102.88,"2026-07-12T22:00:04"], [14596,"APV6818355","2023-09-25T00:00:00",2024,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420776","JW BATTERY LLC ",1379.08,"2026-07-12T22:00:04"], [14597,"0006774192","2023-07-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3612.16,"2026-07-12T22:00:04"], [14598,"0006811373","2023-09-14T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",798.44,"2026-07-12T22:00:04"], [14599,"HCM6789845","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60911.4,"2026-07-12T22:00:04"], [14600,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",15579.49,"2026-07-12T22:00:04"], [14601,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [14602,"0006820008","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [14603,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",239640.35,"2026-07-12T22:00:04"], [14604,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",42.44,"2026-07-12T22:00:04"], [14605,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-102.78,"2026-07-12T22:00:04"], [14606,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",814.24,"2026-07-12T22:00:04"], [14607,"HCM6807710","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",49.09,"2026-07-12T22:00:04"], [14608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",935.62,"2026-07-12T22:00:04"], [14609,"HCM6765090","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.13,"2026-07-12T22:00:04"], [14610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",740.69,"2026-07-12T22:00:04"], [14611,"0006784639","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14612,"0006821139","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [14613,"HCM6800168","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",770.69,"2026-07-12T22:00:04"], [14614,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",14606.56,"2026-07-12T22:00:04"], [14615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE 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Entry",11276.69,"2026-07-12T22:00:04"], [14619,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [14620,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391664","KATHRYN HANLON ",1049.84,"2026-07-12T22:00:04"], [14621,"APV6807991","2023-09-08T00:00:00",2024,1,547032,"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","0000021225","FASTENAL COMPANY ",227.7,"2026-07-12T22:00:04"], [14622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",205.75,"2026-07-12T22:00:04"], [14623,"HCM6807789","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [14624,"0006805971","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",331.87,"2026-07-12T22:00:04"], [14625,"0006787230","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.45,"2026-07-12T22:00:04"], [14626,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",637.68,"2026-07-12T22:00:04"], [14627,"0006773360","2023-07-18T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-3.72,"2026-07-12T22:00:04"], [14628,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",654415.73,"2026-07-12T22:00:04"], [14629,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",40.11,"2026-07-12T22:00:04"], [14630,"0006797878","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [14631,"EXV6796962","2023-08-17T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [14632,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404707","KERRY A KUEHN ",516.32,"2026-07-12T22:00:04"], [14633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",720.11,"2026-07-12T22:00:04"], [14634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",658.39,"2026-07-12T22:00:04"], [14635,"HCM6765026","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [14636,"0006765343","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.49,"2026-07-12T22:00:04"], [14637,"0006815040","2023-09-13T00:00:00",2024,1,519722,"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",25.97,"2026-07-12T22:00:04"], [14638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",969.7,"2026-07-12T22:00:04"], [14639,"0006815009","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14640,"0006815043","2023-09-20T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14641,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000264464","ALISA ABRAMS ",35.76,"2026-07-12T22:00:04"], [14642,"HCM6817904","2023-09-27T00:00:00",2024,1,519503,"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",2985.0,"2026-07-12T22:00:04"], [14643,"APV6785901","2023-08-04T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000293008","INDIANA STATE LIBRARY FOUNDATION INC ",350.0,"2026-07-12T22:00:04"], [14644,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419279","JANNINE A CAMPBELL ",150.0,"2026-07-12T22:00:04"], [14645,"0006781338","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2439.78,"2026-07-12T22:00:04"], [14646,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [14647,"APV6818409","2023-09-25T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",609.46,"2026-07-12T22:00:04"], [14648,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",127.14,"2026-07-12T22:00:04"], [14649,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",417.68,"2026-07-12T22:00:04"], [14650,"HCM6817847","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",519.45,"2026-07-12T22:00:04"], [14651,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3372.61,"2026-07-12T22:00:04"], [14652,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1940.22,"2026-07-12T22:00:04"], [14653,"EXV6773118","2023-07-10T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [14654,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"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",2370.42,"2026-07-12T22:00:04"], [14655,"APV6804491","2023-09-01T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",540297.49,"2026-07-12T22:00:04"], [14656,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",349.77,"2026-07-12T22:00:04"], [14658,"APV6774379","2023-07-19T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",905.5,"2026-07-12T22:00:04"], [14659,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",706.03,"2026-07-12T22:00:04"], [14660,"0006776871","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [14661,"HCM6800229","2023-08-30T00:00:00",2024,1,516002,"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",217.05,"2026-07-12T22:00:04"], [14662,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",1162.86,"2026-07-12T22:00:04"], [14663,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",583.54,"2026-07-12T22:00:04"], [14664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",504.79,"2026-07-12T22:00:04"], [14665,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"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",102.95,"2026-07-12T22:00:04"], [14666,"0006764345","2023-07-14T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8878.89,"2026-07-12T22:00:04"], [14667,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1362.88,"2026-07-12T22:00:04"], [14668,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",496.2,"2026-07-12T22:00:04"], [14669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",522.17,"2026-07-12T22:00:04"], [14670,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",442.57,"2026-07-12T22:00:04"], [14671,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",57287.51,"2026-07-12T22:00:04"], [14672,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",155.0,"2026-07-12T22:00:04"], [14673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251553","ELLEN RIDDLE ",417.68,"2026-07-12T22:00:04"], [14674,"EXV6756715","2023-07-06T00:00:00",2024,1,595110,"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",162.7,"2026-07-12T22:00:04"], [14675,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [14676,"APV6781799","2023-07-28T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1688977.45,"2026-07-12T22:00:04"], [14677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",308.62,"2026-07-12T22:00:04"], [14678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",658.39,"2026-07-12T22:00:04"], [14679,"0006787267","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",80.95,"2026-07-12T22:00:04"], [14680,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [14681,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",887.76,"2026-07-12T22:00:04"], [14682,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [14683,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",22888.48,"2026-07-12T22:00:04"], [14684,"APV6803477","2023-08-31T00:00:00",2024,1,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16000.0,"2026-07-12T22:00:04"], [14685,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [14686,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",558.0,"2026-07-12T22:00:04"], [14687,"APV6804368","2023-09-01T00:00:00",2024,1,583110,"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 ",536.25,"2026-07-12T22:00:04"], [14688,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",175222.62,"2026-07-12T22:00:04"], [14689,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [14690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",334.15,"2026-07-12T22:00:04"], [14691,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",431.16,"2026-07-12T22:00:04"], [14692,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [14693,"HCM6789883","2023-08-16T00:00:00",2024,1,518796,"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",6275.75,"2026-07-12T22:00:04"], [14694,"0006807617","2023-09-08T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14695,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [14696,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",83.91,"2026-07-12T22:00:04"], [14697,"0006782833","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",646.0,"2026-07-12T22:00:04"], [14725,"0006821990","2023-09-27T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [14726,"HCM6817959","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",77.4,"2026-07-12T22:00:04"], [14727,"0006814168","2023-09-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",147.3,"2026-07-12T22:00:04"], [14728,"APV6761916","2023-07-12T00:00:00",2024,1,538120,"Const - 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COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [14736,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",2198.91,"2026-07-12T22:00:04"], [14737,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14738,"APV6815456","2023-09-20T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28581.58,"2026-07-12T22:00:04"], [14739,"0006809585","2023-09-12T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",440.13,"2026-07-12T22:00:04"], [14740,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [14741,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",16.11,"2026-07-12T22:00:04"], [14742,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",188.85,"2026-07-12T22:00:04"], [14743,"HCM6800177","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",48.35,"2026-07-12T22:00:04"], [14744,"0006789791","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-414.4,"2026-07-12T22:00:04"], [14745,"APV6789958","2023-08-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.52,"2026-07-12T22:00:04"], [14746,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",404.21,"2026-07-12T22:00:04"], [14747,"EXV6790516","2023-08-01T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",122.76,"2026-07-12T22:00:04"], [14748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",778.13,"2026-07-12T22:00:04"], [14749,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14750,"EXV6773019","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",75.95,"2026-07-12T22:00:04"], [14751,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",67721.96,"2026-07-12T22:00:04"], [14752,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",280.25,"2026-07-12T22:00:04"], [14753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",864.14,"2026-07-12T22:00:04"], [14754,"APV6752888","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",7483.17,"2026-07-12T22:00:04"], [14755,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4890.24,"2026-07-12T22:00:04"], [14756,"APV6783158","2023-08-01T00:00:00",2024,1,541016,"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 ",436.66,"2026-07-12T22:00:04"], [14757,"0006822042","2023-09-29T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14758,"APV6755747","2023-07-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",4213.34,"2026-07-12T22:00:04"], [14759,"0006803146","2023-09-08T00:00:00",2024,1,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",127.18,"2026-07-12T22:00:04"], [14760,"EXV6821727","2023-09-14T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.66,"2026-07-12T22:00:04"], [14761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1615.73,"2026-07-12T22:00:04"], [14762,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",1073.14,"2026-07-12T22:00:04"], [14763,"0006804983","2023-09-05T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [14764,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [14765,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [14766,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [14767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",334.14,"2026-07-12T22:00:04"], [14768,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",364.78,"2026-07-12T22:00:04"], [14769,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",7500.0,"2026-07-12T22:00:04"], [14770,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [14771,"APV6814318","2023-09-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5143.86,"2026-07-12T22:00:04"], [14772,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",413349.69,"2026-07-12T22:00:04"], [14773,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"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 ",19769.97,"2026-07-12T22:00:04"], [14774,"APV6815374","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",275.59,"2026-07-12T22:00:04"], [14779,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [14780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",473.22,"2026-07-12T22:00:04"], [14781,"0006819250","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5573.43,"2026-07-12T22:00:04"], [14782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",473.83,"2026-07-12T22:00:04"], [14783,"APV6819397","2023-09-26T00:00:00",2024,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050221","NOBLE INC ",371.13,"2026-07-12T22:00:04"], [14784,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3589.36,"2026-07-12T22:00:04"], [14785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",771.55,"2026-07-12T22:00:04"], [14786,"APV6804368","2023-09-01T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000293786","BRADLEY BUMGARDNER ",1053.31,"2026-07-12T22:00:04"], [14787,"APV6777292","2023-07-24T00:00:00",2024,1,570010,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",29181.24,"2026-07-12T22:00:04"], [14788,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",301.18,"2026-07-12T22:00:04"], [14789,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [14790,"0006776871","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76.76,"2026-07-12T22:00:04"], [14791,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",495.84,"2026-07-12T22:00:04"], [14792,"APV6778018","2023-07-25T00:00:00",2024,1,545006,"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 ",212.09,"2026-07-12T22:00:04"], [14793,"0006820024","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",326.38,"2026-07-12T22:00:04"], [14794,"0006807544","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1430.24,"2026-07-12T22:00:04"], [14795,"0006807559","2023-09-08T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14796,"EXV6815777","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53.97,"2026-07-12T22:00:04"], [14797,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",2037.8,"2026-07-12T22:00:04"], [14798,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",556.11,"2026-07-12T22:00:04"], [14799,"0006774186","2023-07-19T00:00:00",2024,1,518796,"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",7.73,"2026-07-12T22:00:04"], [14800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2180.92,"2026-07-12T22:00:04"], [14801,"HCM6751660","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [14802,"0006815043","2023-09-20T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [14803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",452.64,"2026-07-12T22:00:04"], [14804,"APV6820464","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6710.0,"2026-07-12T22:00:04"], [14805,"APV6806164","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",-434020.35,"2026-07-12T22:00:04"], [14806,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [14807,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",16056.65,"2026-07-12T22:00:04"], [14808,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414176","JUSTIN MICHAEL JONES ",1512.45,"2026-07-12T22:00:04"], [14809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",144.02,"2026-07-12T22:00:04"], [14810,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",18.42,"2026-07-12T22:00:04"], [14811,"0006802258","2023-08-30T00:00:00",2024,1,518161,"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",96.52,"2026-07-12T22:00:04"], [14812,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",538.95,"2026-07-12T22:00:04"], [14813,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"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",4791.55,"2026-07-12T22:00:04"], [14814,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1044810.27,"2026-07-12T22:00:04"], [14815,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201308","MONTESSORI ACADEMY AT GEIST INC ",76716.0,"2026-07-12T22:00:04"], [14816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",385.78,"2026-07-12T22:00:04"], [14817,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [14818,"0006804006","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",30.03,"2026-07-12T22:00:04"], [14819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",1056.34,"2026-07-12T22:00:04"], [14820,"APV6778838","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",196753.46,"2026-07-12T22:00:04"], [14821,"APV6776016","2023-07-21T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",108.11,"2026-07-12T22:00:04"], [14822,"HCM6765026","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.66,"2026-07-12T22:00:04"], [14823,"0006803091","2023-08-15T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14824,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",629.8,"2026-07-12T22:00:04"], [14825,"APV6789081","2023-08-10T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",82986.5,"2026-07-12T22:00:04"], [14826,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",318.84,"2026-07-12T22:00:04"], [14827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",378.7,"2026-07-12T22:00:04"], [14828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",215.58,"2026-07-12T22:00:04"], [14829,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [14830,"0006806876","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [14831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1113.83,"2026-07-12T22:00:04"], [14832,"APV6799426","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [14833,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",333.88,"2026-07-12T22:00:04"], [14834,"APV6806139","2023-09-06T00:00:00",2024,1,531054,"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 ",395.17,"2026-07-12T22:00:04"], [14835,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3981.58,"2026-07-12T22:00:04"], [14836,"HCM6781729","2023-08-02T00:00:00",2024,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6148.55,"2026-07-12T22:00:04"], [14837,"0006764345","2023-07-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [14838,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [14839,"APV6785813","2023-08-04T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000087019","JP MORGAN CHASE BANK ",503.8,"2026-07-12T22:00:04"], [14840,"APV6761764","2023-07-12T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000334373","JAMNET SUPPLIERS LLC ",3070.88,"2026-07-12T22:00:04"], [14841,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [14842,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",227672.96,"2026-07-12T22:00:04"], [14843,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14844,"0006786360","2023-08-07T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-167.23,"2026-07-12T22:00:04"], [14845,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000063528","MIAMI COUNTY ",93600.0,"2026-07-12T22:00:04"], [14846,"0006822042","2023-09-29T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [14847,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",739.05,"2026-07-12T22:00:04"], [14848,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",20505.17,"2026-07-12T22:00:04"], [14849,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",17696.1,"2026-07-12T22:00:04"], [14850,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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",103.95,"2026-07-12T22:00:04"], [14851,"0006806876","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",60.98,"2026-07-12T22:00:04"], [14852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",385.77,"2026-07-12T22:00:04"], [14853,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",921.44,"2026-07-12T22:00:04"], [14854,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1121.02,"2026-07-12T22:00:04"], [14855,"APV6814412","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000087019","JP MORGAN CHASE BANK ",846.63,"2026-07-12T22:00:04"], [14856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",246.48,"2026-07-12T22:00:04"], [14857,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [14858,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",452.72,"2026-07-12T22:00:04"], [14859,"HCM6807722","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [14860,"0006820042","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",105.34,"2026-07-12T22:00:04"], [14861,"0006815042","2023-09-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [14862,"0006782791","2023-08-08T00:00:00",2024,1,659284,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [14863,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",426.0,"2026-07-12T22:00:04"], [14864,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000385824","SOUTH BEND MUSEUM OF ART INC ",7250.0,"2026-07-12T22:00:04"], [14865,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",111564.45,"2026-07-12T22:00:04"], [14866,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [14867,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",167.0,"2026-07-12T22:00:04"], [14868,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2731.5,"2026-07-12T22:00:04"], [14869,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [14870,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",42.07,"2026-07-12T22:00:04"], [14871,"HCM6817905","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",66.84,"2026-07-12T22:00:04"], [14872,"0006815042","2023-09-21T00:00:00",2024,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [14873,"0006819250","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",6962.78,"2026-07-12T22:00:04"], [14874,"0006785476","2023-08-04T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",72.85,"2026-07-12T22:00:04"], [14875,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [14876,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",966.29,"2026-07-12T22:00:04"], [14877,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [14878,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.27,"2026-07-12T22:00:04"], [14879,"APH6752208","2023-07-05T00:00:00",2024,1,580244,"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",1537.2,"2026-07-12T22:00:04"], [14880,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.2,"2026-07-12T22:00:04"], [14881,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410437","WENDY RICE ",533.53,"2026-07-12T22:00:04"], [14882,"APV6783261","2023-08-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",4184.17,"2026-07-12T22:00:04"], [14883,"0006819917","2023-09-22T00:00:00",2024,1,592060,"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",-0.18,"2026-07-12T22:00:04"], [14884,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [14885,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",20377.63,"2026-07-12T22:00:04"], [14886,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",646.74,"2026-07-12T22:00:04"], [14887,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",3529.25,"2026-07-12T22:00:04"], [14888,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70.39,"2026-07-12T22:00:04"], [14889,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2796.28,"2026-07-12T22:00:04"], [14890,"0006774999","2023-07-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6398.68,"2026-07-12T22:00:04"], [14891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",1193.33,"2026-07-12T22:00:04"], [14892,"APV6805181","2023-09-05T00:00:00",2024,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",77.37,"2026-07-12T22:00:04"], [14893,"0006782953","2023-07-31T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [14894,"HCM6807753","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",115.03,"2026-07-12T22:00:04"], [14895,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329061","ANN WILKERSON ",215.58,"2026-07-12T22:00:04"], [14896,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412190","DOUGLAS T BIEKER ",2430.68,"2026-07-12T22:00:04"], [14897,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",595343.77,"2026-07-12T22:00:04"], [14898,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [14899,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4536.16,"2026-07-12T22:00:04"], [14900,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",167541.09,"2026-07-12T22:00:04"], [14901,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",26718.98,"2026-07-12T22:00:04"], [14902,"HCM6807722","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [14903,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [14904,"APV6815387","2023-09-20T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",758.22,"2026-07-12T22:00:04"], [14905,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [14906,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [14907,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [14908,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000389988","HEALTHIER MOMS AND BABIES INC ",31101.79,"2026-07-12T22:00:04"], [14909,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4633.5,"2026-07-12T22:00:04"], [14910,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [14911,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",258.69,"2026-07-12T22:00:04"], [14912,"EXV6806506","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [14913,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",200.0,"2026-07-12T22:00:04"], [14914,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [14915,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [14916,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [14917,"APV6806121","2023-09-01T00:00:00",2024,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000107502","MURPHY TRAILER SALES INC ",6712.5,"2026-07-12T22:00:04"], [14918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",798.4,"2026-07-12T22:00:04"], [14919,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",808.43,"2026-07-12T22:00:04"], [14920,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",78.64,"2026-07-12T22:00:04"], [14921,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"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",3315.71,"2026-07-12T22:00:04"], [14922,"0006820005","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",262.6,"2026-07-12T22:00:04"], [14923,"0006772299","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",485.88,"2026-07-12T22:00:04"], [14924,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",8154.69,"2026-07-12T22:00:04"], [14925,"APV6786598","2023-08-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",2610.0,"2026-07-12T22:00:04"], [14926,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [14927,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",749.0,"2026-07-12T22:00:04"], [14928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",540.75,"2026-07-12T22:00:04"], [14929,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",374.99,"2026-07-12T22:00:04"], [14930,"0006802207","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [14931,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",60.41,"2026-07-12T22:00:04"], [14932,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",237.14,"2026-07-12T22:00:04"], [14933,"INV6781112","2023-07-28T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",167.8,"2026-07-12T22:00:04"], [14934,"0006811385","2023-09-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-431.15,"2026-07-12T22:00:04"], [14935,"APV6817356","2023-09-22T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [14936,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4787.46,"2026-07-12T22:00:04"], [14937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1225.21,"2026-07-12T22:00:04"], [14938,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2629.32,"2026-07-12T22:00:04"], [14939,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",298218.95,"2026-07-12T22:00:04"], [14940,"APV6777234","2023-07-24T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1425.45,"2026-07-12T22:00:04"], [14941,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [14942,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [14943,"0006803993","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [14944,"0006804906","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-71.94,"2026-07-12T22:00:04"], [14945,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",692.6,"2026-07-12T22:00:04"], [14946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",647.69,"2026-07-12T22:00:04"], [14947,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",625.18,"2026-07-12T22:00:04"], [14948,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [14949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",257.18,"2026-07-12T22:00:04"], [14950,"0006780439","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3544.76,"2026-07-12T22:00:04"], [14951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",706.12,"2026-07-12T22:00:04"], [14952,"APV6809789","2023-09-11T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000325141","ARROWHEAD SCIENTFIC INC ",3474.5,"2026-07-12T22:00:04"], [14953,"APV6807074","2023-09-07T00:00:00",2024,1,571100,"Grants - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",119.84,"2026-07-12T22:00:04"], [14965,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-07-12T22:00:04"], [14966,"0006811373","2023-09-14T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [14967,"0006805970","2023-09-06T00:00:00",2024,1,516002,"FICA - 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [14978,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1234.48,"2026-07-12T22:00:04"], [14979,"APV6792131","2023-08-15T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-78.75,"2026-07-12T22:00:04"], [14980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",144.02,"2026-07-12T22:00:04"], [14981,"0006822072","2023-09-27T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [14982,"HCM6781716","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [14983,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1120.3,"2026-07-12T22:00:04"], [14984,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",404.21,"2026-07-12T22:00:04"], [14985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",757.41,"2026-07-12T22:00:04"], [14986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",654.04,"2026-07-12T22:00:04"], [14987,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-07-12T22:00:04"], [14988,"HCM6751661","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",257.45,"2026-07-12T22:00:04"], [14989,"0006815009","2023-09-20T00:00:00",2024,1,591024,"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",-0.41,"2026-07-12T22:00:04"], [14990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1028.74,"2026-07-12T22:00:04"], [14991,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [14996,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [14997,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",66116.98,"2026-07-12T22:00:04"], [14998,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",334.15,"2026-07-12T22:00:04"], [14999,"0006805971","2023-08-31T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2879.64,"2026-07-12T22:00:04"], [15005,"APV6809856","2023-09-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",572.12,"2026-07-12T22:00:04"], [15006,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [15007,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",107.79,"2026-07-12T22:00:04"], [15008,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",178.21,"2026-07-12T22:00:04"], [15009,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [15010,"0006800298","2023-08-28T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",690.18,"2026-07-12T22:00:04"], [15011,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [15012,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [15013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",925.86,"2026-07-12T22:00:04"], [15014,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",14946.56,"2026-07-12T22:00:04"], [15015,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",603.63,"2026-07-12T22:00:04"], [15016,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",307.81,"2026-07-12T22:00:04"], [15017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358437","KENDRA GENTRY ",689.25,"2026-07-12T22:00:04"], [15018,"APV6805181","2023-09-05T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",283.84,"2026-07-12T22:00:04"], [15019,"EXV6789521","2023-08-02T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.89,"2026-07-12T22:00:04"], [15020,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",411.49,"2026-07-12T22:00:04"], [15021,"0006796426","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.82,"2026-07-12T22:00:04"], [15022,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-4092.84,"2026-07-12T22:00:04"], [15023,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",66.83,"2026-07-12T22:00:04"], [15024,"0006782916","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1006.62,"2026-07-12T22:00:04"], [15025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",411.49,"2026-07-12T22:00:04"], [15026,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15027,"0006776912","2023-07-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2044488.17,"2026-07-12T22:00:04"], [15028,"0006797876","2023-09-01T00:00:00",2024,1,652131,"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",252.67,"2026-07-12T22:00:04"], [15029,"0006774999","2023-07-01T00:00:00",2024,1,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [15030,"0006792754","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6234460.08,"2026-07-12T22:00:04"], [15031,"APV6800612","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405050","HEARTLAND COMMUNITIES, INC. ",22560.0,"2026-07-12T22:00:04"], [15032,"INV6811206","2023-09-11T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",96.25,"2026-07-12T22:00:04"], [15033,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",23834.34,"2026-07-12T22:00:04"], [15034,"0006815060","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [15035,"APV6778817","2023-07-26T00:00:00",2024,1,590110,"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 ",4307.33,"2026-07-12T22:00:04"], [15036,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [15037,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [15038,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [15039,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",7842.3,"2026-07-12T22:00:04"], [15040,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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",1491.64,"2026-07-12T22:00:04"], [15041,"APV6806136","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000087019","JP MORGAN CHASE BANK ",597.81,"2026-07-12T22:00:04"], [15042,"APV6775208","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",19211.14,"2026-07-12T22:00:04"], [15043,"EXV6807362","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [15044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",668.68,"2026-07-12T22:00:04"], [15045,"0006782862","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1220.83,"2026-07-12T22:00:04"], [15046,"EXV6796094","2023-08-11T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",133.73,"2026-07-12T22:00:04"], [15047,"0006823118","2023-09-30T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15048,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2006.0,"2026-07-12T22:00:04"], [15049,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",43620.39,"2026-07-12T22:00:04"], [15050,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",215.58,"2026-07-12T22:00:04"], [15051,"APV6819404","2023-09-26T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",438.3,"2026-07-12T22:00:04"], [15052,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [15053,"0006764345","2023-07-14T00:00:00",2024,1,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [15054,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4400.28,"2026-07-12T22:00:04"], [15055,"0006788084","2023-08-09T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",1440.23,"2026-07-12T22:00:04"], [15057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",411.5,"2026-07-12T22:00:04"], [15058,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",943.16,"2026-07-12T22:00:04"], [15059,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [15060,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",776.09,"2026-07-12T22:00:04"], [15061,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.39,"2026-07-12T22:00:04"], [15062,"APV6804337","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [15063,"APV6754403","2023-07-06T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",15841.35,"2026-07-12T22:00:04"], [15064,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [15065,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",10878.99,"2026-07-12T22:00:04"], [15066,"0006820042","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [15067,"0006804983","2023-09-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.92,"2026-07-12T22:00:04"], [15068,"APV6789243","2023-08-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6956.48,"2026-07-12T22:00:04"], [15069,"APV6794036","2023-08-17T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",139.59,"2026-07-12T22:00:04"], [15070,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",20485.66,"2026-07-12T22:00:04"], [15071,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",215.58,"2026-07-12T22:00:04"], [15072,"0006822072","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55043.55,"2026-07-12T22:00:04"], [15073,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [15074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",1388.17,"2026-07-12T22:00:04"], [15075,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",4.85,"2026-07-12T22:00:04"], [15076,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15077,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",215.58,"2026-07-12T22:00:04"], [15078,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [15079,"HCM6807754","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1890.5,"2026-07-12T22:00:04"], [15080,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"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",4.73,"2026-07-12T22:00:04"], [15081,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.47,"2026-07-12T22:00:04"], [15082,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",323.37,"2026-07-12T22:00:04"], [15083,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [15084,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [15085,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",388.04,"2026-07-12T22:00:04"], [15086,"0006774186","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [15087,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [15088,"0006822090","2023-09-30T00:00:00",2024,1,521001,"Telecom - Telephone",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [15089,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1781.63,"2026-07-12T22:00:04"], [15090,"EXV6781068","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [15091,"APV6794044","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",1502.8,"2026-07-12T22:00:04"], [15092,"0006779504","2023-07-27T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",-335.0,"2026-07-12T22:00:04"], [15093,"APV6773710","2023-07-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",1753.59,"2026-07-12T22:00:04"], [15094,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.51,"2026-07-12T22:00:04"], [15095,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",237.44,"2026-07-12T22:00:04"], [15096,"HCM6807739","2023-09-13T00:00:00",2024,1,517003,"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",15937.71,"2026-07-12T22:00:04"], [15097,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [15098,"0006804905","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-387.18,"2026-07-12T22:00:04"], [15099,"0006803964","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",421.19,"2026-07-12T22:00:04"], [15100,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [15101,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [15102,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",555.52,"2026-07-12T22:00:04"], [15103,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [15104,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",730.39,"2026-07-12T22:00:04"], [15105,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",323.37,"2026-07-12T22:00:04"], [15106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",144.02,"2026-07-12T22:00:04"], [15107,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",791.83,"2026-07-12T22:00:04"], [15108,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [15109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",123.45,"2026-07-12T22:00:04"], [15110,"HCM6807739","2023-09-13T00:00:00",2024,1,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",123.36,"2026-07-12T22:00:04"], [15111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",596.67,"2026-07-12T22:00:04"], [15112,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",311.88,"2026-07-12T22:00:04"], [15113,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [15114,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",32.72,"2026-07-12T22:00:04"], [15115,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1316.44,"2026-07-12T22:00:04"], [15116,"APV6796670","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",536628.2,"2026-07-12T22:00:04"], [15117,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",215.58,"2026-07-12T22:00:04"], [15118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",699.54,"2026-07-12T22:00:04"], [15119,"APV6784131","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",702.0,"2026-07-12T22:00:04"], [15120,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15121,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",276.97,"2026-07-12T22:00:04"], [15122,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",414.09,"2026-07-12T22:00:04"], [15123,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",431.16,"2026-07-12T22:00:04"], [15124,"APV6755762","2023-07-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193527","OAK HILL UNITED SCHL TREASURER ",9375.25,"2026-07-12T22:00:04"], [15125,"APV6773659","2023-07-18T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [15126,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [15127,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [15128,"APV6772590","2023-07-14T00:00:00",2024,1,583110,"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","0000017412","RUMPKE OF INDIANA LLC ",74.82,"2026-07-12T22:00:04"], [15129,"0006754973","2023-07-01T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [15130,"0006776871","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.61,"2026-07-12T22:00:04"], [15131,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5883.51,"2026-07-12T22:00:04"], [15132,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000414883","CHRIST CHURCH APOSTOLIC INC ",1000.0,"2026-07-12T22:00:04"], [15133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.41,"2026-07-12T22:00:04"], [15134,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",458.52,"2026-07-12T22:00:04"], [15135,"0006820069","2023-09-27T00:00:00",2024,1,516005,"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",0.0,"2026-07-12T22:00:04"], [15136,"APV6800623","2023-08-28T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [15137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",308.62,"2026-07-12T22:00:04"], [15138,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [15139,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [15140,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [15141,"HCM6789843","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3269.76,"2026-07-12T22:00:04"], [15142,"HCM6751651","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [15143,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",42.88,"2026-07-12T22:00:04"], [15144,"HCM6800152","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",957.99,"2026-07-12T22:00:04"], [15145,"APV6785904","2023-08-04T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",487224.51,"2026-07-12T22:00:04"], [15146,"0006783566","2023-08-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [15147,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1234.98,"2026-07-12T22:00:04"], [15148,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",89500.0,"2026-07-12T22:00:04"], [15149,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [15150,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315689","LORI NORRICK ",516.31,"2026-07-12T22:00:04"], [15151,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [15152,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [15153,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1559.36,"2026-07-12T22:00:04"], [15154,"0006819990","2023-09-27T00:00:00",2024,1,518161,"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",242.92,"2026-07-12T22:00:04"], [15155,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [15156,"0006802207","2023-08-30T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [15157,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099100","KOPP, WILLIAM J MD ",14.0,"2026-07-12T22:00:04"], [15158,"0006804045","2023-09-08T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [15159,"EXV6780146","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",323.19,"2026-07-12T22:00:04"], [15160,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",8305.94,"2026-07-12T22:00:04"], [15161,"APV6778762","2023-07-19T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",72.59,"2026-07-12T22:00:04"], [15162,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",107.79,"2026-07-12T22:00:04"], [15163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",712.85,"2026-07-12T22:00:04"], [15164,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",93432.3,"2026-07-12T22:00:04"], [15165,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",281126.86,"2026-07-12T22:00:04"], [15166,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-07-12T22:00:04"], [15167,"0006782953","2023-07-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",158.52,"2026-07-12T22:00:04"], [15168,"APV6804146","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000087019","JP MORGAN CHASE BANK ",701.49,"2026-07-12T22:00:04"], [15169,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",278.74,"2026-07-12T22:00:04"], [15170,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [15171,"0006790826","2023-08-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45953.25,"2026-07-12T22:00:04"], [15172,"0006780392","2023-07-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15173,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",103.26,"2026-07-12T22:00:04"], [15174,"APV6808815","2023-09-11T00:00:00",2024,1,545006,"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","0000015156","W W GRAINGER, INC ",30.94,"2026-07-12T22:00:04"], [15175,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [15176,"HCM6765089","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1910.1,"2026-07-12T22:00:04"], [15177,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",258.7,"2026-07-12T22:00:04"], [15178,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9615.25,"2026-07-12T22:00:04"], [15179,"EXV6779101","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",44.58,"2026-07-12T22:00:04"], [15180,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",241.7,"2026-07-12T22:00:04"], [15181,"0006815009","2023-09-20T00:00:00",2024,1,580143,"School Services",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15182,"0006819920","2023-09-23T00:00:00",2024,1,519503,"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",-0.14,"2026-07-12T22:00:04"], [15183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236018","SARION WILLIAMS ",334.15,"2026-07-12T22:00:04"], [15184,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [15185,"0006819920","2023-09-23T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15186,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-07-12T22:00:04"], [15187,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [15188,"APV6793162","2023-08-16T00:00:00",2024,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",780.0,"2026-07-12T22:00:04"], [15189,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",11107.92,"2026-07-12T22:00:04"], [15190,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365585","JENNIFER JOSTES ",1000.0,"2026-07-12T22:00:04"], [15191,"ARD6821629","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1184.95,"2026-07-12T22:00:04"], [15192,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",18173.5,"2026-07-12T22:00:04"], [15193,"0006805028","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",492.91,"2026-07-12T22:00:04"], [15194,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387753","ALYSSA LYNN BELL ",1554.91,"2026-07-12T22:00:04"], [15195,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361870","AMBER CHINN ",578.97,"2026-07-12T22:00:04"], [15196,"HCM6789922","2023-08-16T00:00:00",2024,1,517003,"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",43.95,"2026-07-12T22:00:04"], [15197,"HCM6800180","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3053.09,"2026-07-12T22:00:04"], [15198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",409.8,"2026-07-12T22:00:04"], [15199,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [15200,"0006803063","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [15201,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",41398.75,"2026-07-12T22:00:04"], [15202,"HCM6781704","2023-08-02T00:00:00",2024,1,517005,"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",3097.41,"2026-07-12T22:00:04"], [15203,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",150.9,"2026-07-12T22:00:04"], [15204,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354565","DENISE BOYD-ASIEDU ",258.7,"2026-07-12T22:00:04"], [15205,"APV6784190","2023-08-02T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",33518.25,"2026-07-12T22:00:04"], [15206,"HCM6817871","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [15207,"0006789778","2023-08-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [15208,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",9053.41,"2026-07-12T22:00:04"], [15209,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",110.84,"2026-07-12T22:00:04"], [15210,"APV6754444","2023-07-07T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",110068.32,"2026-07-12T22:00:04"], [15211,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",420.38,"2026-07-12T22:00:04"], [15212,"APV6793268","2023-08-15T00:00:00",2024,1,546002,"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 ",32.36,"2026-07-12T22:00:04"], [15213,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",513289.67,"2026-07-12T22:00:04"], [15214,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [15215,"0006777779","2023-07-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15216,"0006782840","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",327.74,"2026-07-12T22:00:04"], [15217,"0006797877","2023-09-01T00:00:00",2024,1,591024,"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",2.8,"2026-07-12T22:00:04"], [15218,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9680.5,"2026-07-12T22:00:04"], [15219,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",215.58,"2026-07-12T22:00:04"], [15220,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",5760.44,"2026-07-12T22:00:04"], [15221,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [15222,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [15223,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",200.0,"2026-07-12T22:00:04"], [15224,"APV6761860","2023-07-12T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",299.79,"2026-07-12T22:00:04"], [15225,"0006822072","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1937.17,"2026-07-12T22:00:04"], [15226,"EXV6812146","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.48,"2026-07-12T22:00:04"], [15227,"APV6807124","2023-09-06T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",197300.39,"2026-07-12T22:00:04"], [15228,"0006810573","2023-09-13T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [15229,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5927.51,"2026-07-12T22:00:04"], [15230,"0006780439","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",840.94,"2026-07-12T22:00:04"], [15231,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [15232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1381.15,"2026-07-12T22:00:04"], [15233,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",321.78,"2026-07-12T22:00:04"], [15234,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON 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Agency","Performance Partnership Grants"," ","General Ledger Entry",1990.4,"2026-07-12T22:00:04"], [15238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",462.93,"2026-07-12T22:00:04"], [15239,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15240,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [15241,"APV6783261","2023-08-01T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419478","RANDA JO BRAUNAGEL ",9424.0,"2026-07-12T22:00:04"], [15242,"HCM6781658","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.85,"2026-07-12T22:00:04"], [15243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",483.5,"2026-07-12T22:00:04"], [15244,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-75.27,"2026-07-12T22:00:04"], [15245,"HCM6765027","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",177.02,"2026-07-12T22:00:04"], [15246,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",144.85,"2026-07-12T22:00:04"], [15247,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",16.47,"2026-07-12T22:00:04"], [15248,"0006823105","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.7,"2026-07-12T22:00:04"], [15249,"0006784658","2023-08-03T00:00:00",2024,1,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-317.63,"2026-07-12T22:00:04"], [15250,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409010","THE FOUNDATION FOR THE CENTER FOR ",968.13,"2026-07-12T22:00:04"], [15251,"HCM6807736","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [15252,"0006804957","2023-09-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [15253,"HCM6789846","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [15254,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",7979.08,"2026-07-12T22:00:04"], [15255,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",913.83,"2026-07-12T22:00:04"], [15256,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",388.56,"2026-07-12T22:00:04"], [15257,"HCM6781713","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [15258,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",948.31,"2026-07-12T22:00:04"], [15259,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",404.21,"2026-07-12T22:00:04"], [15260,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [15261,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2452.44,"2026-07-12T22:00:04"], [15262,"HCM6817878","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [15263,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [15264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",444.21,"2026-07-12T22:00:04"], [15265,"0006812375","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",425.56,"2026-07-12T22:00:04"], [15266,"HCM6751606","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [15267,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",754.53,"2026-07-12T22:00:04"], [15268,"0006754931","2023-07-10T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [15269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",267.32,"2026-07-12T22:00:04"], [15270,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",875.25,"2026-07-12T22:00:04"], [15271,"APV6801514","2023-08-29T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",12.11,"2026-07-12T22:00:04"], [15272,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",266769.96,"2026-07-12T22:00:04"], [15273,"0006804036","2023-09-01T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15274,"APV6751988","2023-07-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000087019","JP MORGAN CHASE BANK ",61.88,"2026-07-12T22:00:04"], [15275,"APV6788925","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17492.35,"2026-07-12T22:00:04"], [15276,"0006783616","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2154.65,"2026-07-12T22:00:04"], [15277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",308.62,"2026-07-12T22:00:04"], [15278,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [15279,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",323.37,"2026-07-12T22:00:04"], [15280,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [15281,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1392.0,"2026-07-12T22:00:04"], [15282,"0006783566","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [15283,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. 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WARREN TWP TREASURER ",41766.89,"2026-07-12T22:00:04"], [15297,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",548.64,"2026-07-12T22:00:04"], [15298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",385.77,"2026-07-12T22:00:04"], [15299,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",6803.03,"2026-07-12T22:00:04"], [15300,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",3103.28,"2026-07-12T22:00:04"], [15301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",843.56,"2026-07-12T22:00:04"], [15302,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",20834.66,"2026-07-12T22:00:04"], [15303,"HCM6817918","2023-09-27T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [15304,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",370.35,"2026-07-12T22:00:04"], [15305,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",232.13,"2026-07-12T22:00:04"], [15306,"0006754929","2023-07-01T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",80.06,"2026-07-12T22:00:04"], [15307,"HCM6765053","2023-07-19T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [15308,"APV6783261","2023-08-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",62724.8,"2026-07-12T22:00:04"], [15309,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",1451.77,"2026-07-12T22:00:04"], [15310,"APV6821505","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",759587.3,"2026-07-12T22:00:04"], [15311,"0006782752","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15312,"APV6794086","2023-08-17T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [15313,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [15314,"EXV6796142","2023-08-04T00:00:00",2024,1,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [15315,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288524","DARLENE GREATHOUSE ",977.05,"2026-07-12T22:00:04"], [15316,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4846.79,"2026-07-12T22:00:04"], [15317,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",8683.78,"2026-07-12T22:00:04"], [15318,"0006797878","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15319,"APV6807052","2023-09-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",16530.78,"2026-07-12T22:00:04"], [15320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",405.56,"2026-07-12T22:00:04"], [15321,"APV6785802","2023-08-04T00:00:00",2024,1,532023,"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 ",67.28,"2026-07-12T22:00:04"], [15322,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [15323,"HCM6765089","2023-07-19T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",142.5,"2026-07-12T22:00:04"], [15324,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",17642.6,"2026-07-12T22:00:04"], [15325,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15326,"HCM6781655","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.47,"2026-07-12T22:00:04"], [15327,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",629.01,"2026-07-12T22:00:04"], [15328,"0006815060","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",920.22,"2026-07-12T22:00:04"], [15329,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",485.09,"2026-07-12T22:00:04"], [15330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",555.52,"2026-07-12T22:00:04"], [15331,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [15332,"0006819975","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15333,"0006803993","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [15334,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS 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Services","Grants to States"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [15338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371546","VERONICA TSITRIAN ",329.2,"2026-07-12T22:00:04"], [15339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",576.09,"2026-07-12T22:00:04"], [15340,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT 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Entry",161.22,"2026-07-12T22:00:04"], [15344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",349.77,"2026-07-12T22:00:04"], [15345,"APV6773621","2023-07-18T00:00:00",2024,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063954","BARTHOLOMEW COUNTY ",46031.59,"2026-07-12T22:00:04"], [15346,"0006778446","2023-07-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",72.96,"2026-07-12T22:00:04"], [15347,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",404.63,"2026-07-12T22:00:04"], [15348,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15349,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",116270.68,"2026-07-12T22:00:04"], [15350,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",17.71,"2026-07-12T22:00:04"], [15351,"0006803964","2023-09-08T00:00:00",2024,1,652110,"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",154.04,"2026-07-12T22:00:04"], [15352,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",258.7,"2026-07-12T22:00:04"], [15353,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [15354,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15355,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10757.86,"2026-07-12T22:00:04"], [15356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",226.32,"2026-07-12T22:00:04"], [15357,"APV6781800","2023-07-31T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",112354.63,"2026-07-12T22:00:04"], [15358,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [15359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",445.54,"2026-07-12T22:00:04"], [15360,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [15361,"APV6773710","2023-07-18T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC 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Entry",-6.32,"2026-07-12T22:00:04"], [15365,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",576.09,"2026-07-12T22:00:04"], [15366,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",289.59,"2026-07-12T22:00:04"], [15367,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",280.25,"2026-07-12T22:00:04"], [15368,"HCM6800129","2023-08-30T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [15369,"0006803916","2023-09-01T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15370,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [15371,"HCM6765026","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1260.19,"2026-07-12T22:00:04"], [15372,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",85900.91,"2026-07-12T22:00:04"], [15373,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",465.81,"2026-07-12T22:00:04"], [15374,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",6968.55,"2026-07-12T22:00:04"], [15375,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",194.02,"2026-07-12T22:00:04"], [15376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",779.68,"2026-07-12T22:00:04"], [15377,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",916.22,"2026-07-12T22:00:04"], [15378,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",69784.64,"2026-07-12T22:00:04"], [15379,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [15380,"EXV6786988","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [15381,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [15382,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",540.74,"2026-07-12T22:00:04"], [15383,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",44.85,"2026-07-12T22:00:04"], [15384,"HCM6807755","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",220005.47,"2026-07-12T22:00:04"], [15385,"EXV6784370","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",155.34,"2026-07-12T22:00:04"], [15386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",267.47,"2026-07-12T22:00:04"], [15387,"0006765271","2023-07-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [15388,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"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",31.24,"2026-07-12T22:00:04"], [15389,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405381","KOKOMO CHIROPRACTIC CARE, PC ",14.0,"2026-07-12T22:00:04"], [15390,"HCM6800181","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [15391,"0006774186","2023-07-19T00:00:00",2024,1,516002,"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",325.38,"2026-07-12T22:00:04"], [15392,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",405.56,"2026-07-12T22:00:04"], [15393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319797","JACK KINGBIRD JR ",295.34,"2026-07-12T22:00:04"], [15394,"0006810586","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",93.01,"2026-07-12T22:00:04"], [15395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",243.4,"2026-07-12T22:00:04"], [15396,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [15397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1584.87,"2026-07-12T22:00:04"], [15398,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000389988","HEALTHIER MOMS AND BABIES INC ",9278.19,"2026-07-12T22:00:04"], [15399,"HCM6817873","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5155.56,"2026-07-12T22:00:04"], [15400,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [15401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",423.26,"2026-07-12T22:00:04"], [15402,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [15403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",505.32,"2026-07-12T22:00:04"], [15404,"APV6802478","2023-08-30T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [15405,"0006819973","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15406,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",53000.0,"2026-07-12T22:00:04"], [15407,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",11910.0,"2026-07-12T22:00:04"], [15408,"HCM6751631","2023-07-05T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",280.7,"2026-07-12T22:00:04"], [15409,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",5133.76,"2026-07-12T22:00:04"], [15410,"APV6817300","2023-09-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-5325.83,"2026-07-12T22:00:04"], [15411,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [15412,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",212.0,"2026-07-12T22:00:04"], [15413,"HCM6781716","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [15414,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",19650.0,"2026-07-12T22:00:04"], [15415,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",668.3,"2026-07-12T22:00:04"], [15416,"0006754974","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",793.16,"2026-07-12T22:00:04"], [15417,"0006781505","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.92,"2026-07-12T22:00:04"], [15418,"APV6815446","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",368.52,"2026-07-12T22:00:04"], [15419,"0006776871","2023-07-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.41,"2026-07-12T22:00:04"], [15420,"APV6787548","2023-08-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077451","INTERLOCAL ASSOCIATION ",443.49,"2026-07-12T22:00:04"], [15421,"HCM6781713","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15422,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [15423,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"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,"2026-07-12T22:00:04"], [15424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",334.15,"2026-07-12T22:00:04"], [15425,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",153.47,"2026-07-12T22:00:04"], [15426,"0006817820","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-61892.89,"2026-07-12T22:00:04"], [15427,"APV6787636","2023-08-08T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",314369.28,"2026-07-12T22:00:04"], [15428,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [15429,"APV6800623","2023-08-28T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [15430,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",540.74,"2026-07-12T22:00:04"], [15431,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",431.16,"2026-07-12T22:00:04"], [15432,"APV6808836","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",177072.58,"2026-07-12T22:00:04"], [15433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",514.37,"2026-07-12T22:00:04"], [15434,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [15435,"HCM6789886","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [15436,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [15437,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5981.91,"2026-07-12T22:00:04"], [15438,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"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",102.0,"2026-07-12T22:00:04"], [15439,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1220.31,"2026-07-12T22:00:04"], [15440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",111.38,"2026-07-12T22:00:04"], [15441,"APV6790212","2023-08-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-07-12T22:00:04"], [15442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",822.99,"2026-07-12T22:00:04"], [15443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1220.76,"2026-07-12T22:00:04"], [15444,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.3,"2026-07-12T22:00:04"], [15445,"0006821081","2023-09-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [15446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",720.11,"2026-07-12T22:00:04"], [15447,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",13087.61,"2026-07-12T22:00:04"], [15448,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",404.21,"2026-07-12T22:00:04"], [15449,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [15450,"0006751451","2023-07-08T00:00:00",2024,1,652370,"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",105.9,"2026-07-12T22:00:04"], [15451,"0006786350","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15452,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",323.37,"2026-07-12T22:00:04"], [15453,"APV6807133","2023-09-07T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",48.0,"2026-07-12T22:00:04"], [15454,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [15455,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4235.79,"2026-07-12T22:00:04"], [15456,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",431.16,"2026-07-12T22:00:04"], [15457,"APV6798164","2023-08-24T00:00:00",2024,1,571209,"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","0000121695","MERRILLVILLE COMM SCHL TREAS ",486.55,"2026-07-12T22:00:04"], [15458,"HCM6800194","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13139.31,"2026-07-12T22:00:04"], [15459,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",329.47,"2026-07-12T22:00:04"], [15460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",683.2,"2026-07-12T22:00:04"], [15461,"APV6818509","2023-09-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",172.11,"2026-07-12T22:00:04"], [15462,"APV6788301","2023-08-09T00:00:00",2024,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",234.22,"2026-07-12T22:00:04"], [15463,"0006819920","2023-09-23T00:00:00",2024,1,595150,"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",-0.01,"2026-07-12T22:00:04"], [15464,"0006751451","2023-07-08T00:00:00",2024,1,659284,"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,"2026-07-12T22:00:04"], [15465,"0006819920","2023-09-23T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [15466,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",2244.29,"2026-07-12T22:00:04"], [15467,"APV6783261","2023-08-01T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1044.8,"2026-07-12T22:00:04"], [15468,"0006812453","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-273.26,"2026-07-12T22:00:04"], [15469,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11615.27,"2026-07-12T22:00:04"], [15470,"APV6806101","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3999.75,"2026-07-12T22:00:04"], [15471,"APV6809856","2023-09-12T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",162.02,"2026-07-12T22:00:04"], [15472,"0006812364","2023-09-15T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",355.95,"2026-07-12T22:00:04"], [15473,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",704.11,"2026-07-12T22:00:04"], [15474,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104573","NORTHERN BRACE INC ",14.0,"2026-07-12T22:00:04"], [15475,"APV6785623","2023-08-04T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",1366.96,"2026-07-12T22:00:04"], [15476,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",107.79,"2026-07-12T22:00:04"], [15477,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",625.18,"2026-07-12T22:00:04"], [15478,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",749.39,"2026-07-12T22:00:04"], [15479,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [15480,"HCM6781713","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-07-12T22:00:04"], [15481,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",264808.51,"2026-07-12T22:00:04"], [15482,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [15483,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",586.38,"2026-07-12T22:00:04"], [15485,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",101.8,"2026-07-12T22:00:04"], [15486,"EXV6812985","2023-09-06T00:00:00",2024,1,595110,"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",191.09,"2026-07-12T22:00:04"], [15487,"HCM6781729","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [15488,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",538.95,"2026-07-12T22:00:04"], [15489,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",683.0,"2026-07-12T22:00:04"], [15490,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [15491,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [15492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",623.75,"2026-07-12T22:00:04"], [15493,"APV6812489","2023-09-15T00:00:00",2024,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000320968","PROPIO LS LLC ",7.05,"2026-07-12T22:00:04"], [15494,"HCM6807789","2023-09-13T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1104.29,"2026-07-12T22:00:04"], [15495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",576.09,"2026-07-12T22:00:04"], [15496,"0006808566","2023-09-11T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [15497,"APV6777989","2023-07-25T00:00:00",2024,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000007893","TERMINIX PROCESSING CENTER ",192.37,"2026-07-12T22:00:04"], [15498,"APV6800337","2023-08-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",13773.64,"2026-07-12T22:00:04"], [15499,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [15500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",864.13,"2026-07-12T22:00:04"], [15501,"APV6797481","2023-08-23T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000370465","CNHI LLC ",10.83,"2026-07-12T22:00:04"], [15502,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",518.82,"2026-07-12T22:00:04"], [15503,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",33.49,"2026-07-12T22:00:04"], [15504,"0006797910","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-467264.49,"2026-07-12T22:00:04"], [15505,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",225.0,"2026-07-12T22:00:04"], [15506,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",538.95,"2026-07-12T22:00:04"], [15507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",480.95,"2026-07-12T22:00:04"], [15508,"0006744393","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5801.07,"2026-07-12T22:00:04"], [15509,"APV6773592","2023-07-18T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",75.36,"2026-07-12T22:00:04"], [15510,"APV6819471","2023-09-26T00:00:00",2024,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",-27.75,"2026-07-12T22:00:04"], [15511,"0006802207","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1589.74,"2026-07-12T22:00:04"], [15512,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",514.37,"2026-07-12T22:00:04"], [15513,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",3807.78,"2026-07-12T22:00:04"], [15514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",864.14,"2026-07-12T22:00:04"], [15515,"0006791678","2023-08-15T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-4.62,"2026-07-12T22:00:04"], [15516,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [15517,"APV6785027","2023-08-02T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",167.92,"2026-07-12T22:00:04"], [15518,"0006815009","2023-09-20T00:00:00",2024,1,659284,"WebEx",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [15519,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",114973.27,"2026-07-12T22:00:04"], [15520,"APV6799495","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",21538.8,"2026-07-12T22:00:04"], [15521,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",14.45,"2026-07-12T22:00:04"], [15522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1134.17,"2026-07-12T22:00:04"], [15523,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"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",859.67,"2026-07-12T22:00:04"], [15524,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.68,"2026-07-12T22:00:04"], [15525,"APV6791083","2023-08-14T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",0.0,"2026-07-12T22:00:04"], [15526,"APV6809019","2023-09-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",65805.4,"2026-07-12T22:00:04"], [15527,"0006783566","2023-08-01T00:00:00",2024,1,537020,"Ins & Bond - Comp General Liab",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",29.08,"2026-07-12T22:00:04"], [15528,"APV6796679","2023-08-21T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",575.0,"2026-07-12T22:00:04"], [15529,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [15530,"HCM6800180","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [15531,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15532,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1180.09,"2026-07-12T22:00:04"], [15533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",417.68,"2026-07-12T22:00:04"], [15534,"HCM6781711","2023-08-02T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [15535,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [15536,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [15537,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [15538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386816","TINA MARIE STEPHENS ",245.04,"2026-07-12T22:00:04"], [15539,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",63705.69,"2026-07-12T22:00:04"], [15540,"APV6810919","2023-09-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",1784.4,"2026-07-12T22:00:04"], [15541,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",445.53,"2026-07-12T22:00:04"], [15542,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",400.98,"2026-07-12T22:00:04"], [15543,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1207240.72,"2026-07-12T22:00:04"], [15544,"0006804878","2023-09-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",143.58,"2026-07-12T22:00:04"], [15545,"APV6774338","2023-07-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",55.0,"2026-07-12T22:00:04"], [15546,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [15547,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",67253.41,"2026-07-12T22:00:04"], [15548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",517.4,"2026-07-12T22:00:04"], [15549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",431.16,"2026-07-12T22:00:04"], [15550,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",21.56,"2026-07-12T22:00:04"], [15551,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",754.53,"2026-07-12T22:00:04"], [15552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",222.77,"2026-07-12T22:00:04"], [15553,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [15554,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [15555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",891.07,"2026-07-12T22:00:04"], [15556,"HCM6807715","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",488.61,"2026-07-12T22:00:04"], [15557,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [15558,"0006782786","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15559,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",120975.41,"2026-07-12T22:00:04"], [15560,"0006756967","2023-07-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",684013.31,"2026-07-12T22:00:04"], [15561,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",8566.8,"2026-07-12T22:00:04"], [15562,"0006792807","2023-08-16T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",102.75,"2026-07-12T22:00:04"], [15563,"APV6755707","2023-07-10T00:00:00",2024,1,591026,"NonRealEstRnt-FurnHshldKitLdry",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.85,"2026-07-12T22:00:04"], [15564,"APV6784124","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",111587.41,"2026-07-12T22:00:04"], [15565,"HCM6807688","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [15566,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"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",105.14,"2026-07-12T22:00:04"], [15567,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",939.5,"2026-07-12T22:00:04"], [15568,"HCM6765077","2023-07-19T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",425.84,"2026-07-12T22:00:04"], [15569,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [15570,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6524.38,"2026-07-12T22:00:04"], [15571,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [15572,"APV6818475","2023-09-08T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",45.0,"2026-07-12T22:00:04"], [15573,"HCM6781713","2023-08-02T00:00:00",2024,1,518901,"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",20.16,"2026-07-12T22:00:04"], [15574,"EXV6798441","2023-08-08T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",90.82,"2026-07-12T22:00:04"], [15575,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",740.69,"2026-07-12T22:00:04"], [15576,"0006781509","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-70724.57,"2026-07-12T22:00:04"], [15577,"APV6804155","2023-09-01T00:00:00",2024,1,573100,"Grants - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",11000.0,"2026-07-12T22:00:04"], [15582,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",265.16,"2026-07-12T22:00:04"], [15583,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",749.38,"2026-07-12T22:00:04"], [15584,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",834.23,"2026-07-12T22:00:04"], [15585,"APV6819508","2023-09-26T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",615,"Correction","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000002481","ZIMMER TRACTOR INC ",1400.0,"2026-07-12T22:00:04"], [15586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",385.78,"2026-07-12T22:00:04"], [15587,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2112.05,"2026-07-12T22:00:04"], [15593,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [15594,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [15595,"APV6812680","2023-09-15T00:00:00",2024,1,546007,"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 ",49.72,"2026-07-12T22:00:04"], [15596,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-07-12T22:00:04"], [15597,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.91,"2026-07-12T22:00:04"], [15598,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",269.86,"2026-07-12T22:00:04"], [15599,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",110808.3,"2026-07-12T22:00:04"], [15600,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",495.84,"2026-07-12T22:00:04"], [15601,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1522557.7,"2026-07-12T22:00:04"], [15602,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [15603,"APV6780450","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9843.83,"2026-07-12T22:00:04"], [15608,"APV6798067","2023-08-24T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",6321.35,"2026-07-12T22:00:04"], [15609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",222.77,"2026-07-12T22:00:04"], [15610,"HCM6800181","2023-08-30T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",299.73,"2026-07-12T22:00:04"], [15611,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [15612,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",808.43,"2026-07-12T22:00:04"], [15613,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",12159.19,"2026-07-12T22:00:04"], [15614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",562.37,"2026-07-12T22:00:04"], [15615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2489.54,"2026-07-12T22:00:04"], [15616,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",876.28,"2026-07-12T22:00:04"], [15617,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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",10610.78,"2026-07-12T22:00:04"], [15627,"0006757627","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",333.72,"2026-07-12T22:00:04"], [15628,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",8274.6,"2026-07-12T22:00:04"], [15629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",370.34,"2026-07-12T22:00:04"], [15630,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121056","CONCORD COMM SCHL TREASURER ",14648.69,"2026-07-12T22:00:04"], [15631,"HCM6817901","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1284.99,"2026-07-12T22:00:04"], [15632,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [15633,"APV6776060","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000004796","INDIANA UNIV ",30392.53,"2026-07-12T22:00:04"], [15634,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",258.7,"2026-07-12T22:00:04"], [15635,"APV6802434","2023-08-30T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",12.97,"2026-07-12T22:00:04"], [15636,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [15637,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15000.0,"2026-07-12T22:00:04"], [15638,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",490.02,"2026-07-12T22:00:04"], [15639,"APV6807031","2023-09-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",14850.0,"2026-07-12T22:00:04"], [15640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246244","INDIA ADAMS ",735.42,"2026-07-12T22:00:04"], [15641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES 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CORPORATION ",16.48,"2026-07-12T22:00:04"], [15645,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [15646,"APV6799281","2023-08-25T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",17543.24,"2026-07-12T22:00:04"], [15647,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [15648,"0006804030","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15649,"0006797878","2023-09-01T00:00:00",2024,1,539035,"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"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [15650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",334.15,"2026-07-12T22:00:04"], [15651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",417.69,"2026-07-12T22:00:04"], [15652,"0006774999","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1584.72,"2026-07-12T22:00:04"], [15653,"HCM6789818","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [15654,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2150.09,"2026-07-12T22:00:04"], [15655,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [15656,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5915.19,"2026-07-12T22:00:04"], [15657,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [15658,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",57.0,"2026-07-12T22:00:04"], [15659,"APV6822390","2023-09-29T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2205.0,"2026-07-12T22:00:04"], [15660,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [15661,"0006773436","2023-07-18T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15662,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-07-12T22:00:04"], [15663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",862.32,"2026-07-12T22:00:04"], [15664,"APV6761764","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000056767","CITY OF FORT WAYNE ",7580.23,"2026-07-12T22:00:04"], [15665,"HCM6807688","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5537.46,"2026-07-12T22:00:04"], [15666,"0006810598","2023-09-13T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15667,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [15668,"0006784683","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15669,"APV6805192","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6520.0,"2026-07-12T22:00:04"], [15670,"0006819250","2023-09-26T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [15671,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6286.99,"2026-07-12T22:00:04"], [15672,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [15673,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [15674,"APV6803477","2023-08-31T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",15890.0,"2026-07-12T22:00:04"], [15675,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245438","MICHAEL G BULLINGTON ",1000.0,"2026-07-12T22:00:04"], [15676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",864.33,"2026-07-12T22:00:04"], [15677,"EXV6811124","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [15678,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",258.7,"2026-07-12T22:00:04"], [15679,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [15680,"0006819962","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.71,"2026-07-12T22:00:04"], [15681,"0006819990","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [15682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1292.05,"2026-07-12T22:00:04"], [15683,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",308.62,"2026-07-12T22:00:04"], [15684,"HCM6751674","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [15685,"APV6785772","2023-08-04T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",1507.0,"2026-07-12T22:00:04"], [15686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387768","JOSHUA KAUFAMN ",579.19,"2026-07-12T22:00:04"], [15687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",359.44,"2026-07-12T22:00:04"], [15688,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055084","VIGO COUNTY ",65736.4,"2026-07-12T22:00:04"], [15689,"0006757627","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19367.55,"2026-07-12T22:00:04"], [15690,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",329.83,"2026-07-12T22:00:04"], [15691,"APV6785866","2023-08-03T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",10.63,"2026-07-12T22:00:04"], [15692,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",5000.0,"2026-07-12T22:00:04"], [15693,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [15694,"HCM6751606","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",117.09,"2026-07-12T22:00:04"], [15695,"0006797876","2023-09-01T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [15696,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [15697,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",886.6,"2026-07-12T22:00:04"], [15698,"HCM6807749","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",122.11,"2026-07-12T22:00:04"], [15699,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",117638.5,"2026-07-12T22:00:04"], [15700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",445.53,"2026-07-12T22:00:04"], [15701,"0006773438","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [15702,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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 ",183.66,"2026-07-12T22:00:04"], [15703,"APV6789938","2023-08-11T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054625","CASS COUNTY ",12500.0,"2026-07-12T22:00:04"], [15704,"0006782820","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [15705,"0006819990","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",187.87,"2026-07-12T22:00:04"], [15706,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",105.7,"2026-07-12T22:00:04"], [15707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",205.75,"2026-07-12T22:00:04"], [15708,"APV6818522","2023-09-25T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",5778.96,"2026-07-12T22:00:04"], [15709,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",17789.18,"2026-07-12T22:00:04"], [15710,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",19135.39,"2026-07-12T22:00:04"], [15711,"0006804006","2023-09-08T00:00:00",2024,1,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15712,"ACC00L0002","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1379.96,"2026-07-12T22:00:04"], [15713,"0006803982","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",759.64,"2026-07-12T22:00:04"], [15714,"EXV6796124","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",40.04,"2026-07-12T22:00:04"], [15715,"0006804983","2023-09-05T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1102.07,"2026-07-12T22:00:04"], [15716,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",6186.51,"2026-07-12T22:00:04"], [15717,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",7400.0,"2026-07-12T22:00:04"], [15718,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",168477.28,"2026-07-12T22:00:04"], [15719,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [15720,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",840.76,"2026-07-12T22:00:04"], [15721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2418.57,"2026-07-12T22:00:04"], [15722,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.15,"2026-07-12T22:00:04"], [15723,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8291.44,"2026-07-12T22:00:04"], [15724,"0006804957","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [15725,"HCM6807708","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",79.6,"2026-07-12T22:00:04"], [15726,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",53.0,"2026-07-12T22:00:04"], [15727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",417.68,"2026-07-12T22:00:04"], [15728,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",712.0,"2026-07-12T22:00:04"], [15729,"0006803993","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [15730,"0006803146","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [15731,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"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",516.62,"2026-07-12T22:00:04"], [15732,"HCM6781713","2023-08-02T00:00:00",2024,1,517005,"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",7736.34,"2026-07-12T22:00:04"], [15733,"0006804006","2023-09-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [15734,"0006773436","2023-07-18T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15735,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",15215.42,"2026-07-12T22:00:04"], [15736,"0006774186","2023-07-19T00:00:00",2024,1,518901,"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",0.29,"2026-07-12T22:00:04"], [15737,"APV6762689","2023-07-12T00:00:00",2024,1,545012,"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 ",740.44,"2026-07-12T22:00:04"], [15738,"APV6816311","2023-09-21T00:00:00",2024,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",94147.0,"2026-07-12T22:00:04"], [15739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",400.98,"2026-07-12T22:00:04"], [15740,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [15741,"0006774999","2023-07-01T00:00:00",2024,1,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [15742,"APV6782077","2023-07-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",606.98,"2026-07-12T22:00:04"], [15743,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [15744,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416482","DORCAS N CHEGE ",1376.84,"2026-07-12T22:00:04"], [15745,"APV6778115","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",666773.43,"2026-07-12T22:00:04"], [15746,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [15747,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1703.09,"2026-07-12T22:00:04"], [15748,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",64.67,"2026-07-12T22:00:04"], [15749,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-6.18,"2026-07-12T22:00:04"], [15750,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [15751,"0006776871","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17147.66,"2026-07-12T22:00:04"], [15752,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [15753,"0006754974","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",138.6,"2026-07-12T22:00:04"], [15760,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",25661.59,"2026-07-12T22:00:04"], [15761,"HCM6800128","2023-08-30T00:00:00",2024,1,518901,"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",1.25,"2026-07-12T22:00:04"], [15762,"APV6776153","2023-07-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1211.12,"2026-07-12T22:00:04"], [15763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1548.04,"2026-07-12T22:00:04"], [15764,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [15765,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3252.06,"2026-07-12T22:00:04"], [15766,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",16309.21,"2026-07-12T22:00:04"], [15767,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [15768,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [15769,"0006819920","2023-09-23T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15770,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",78.57,"2026-07-12T22:00:04"], [15771,"0006815042","2023-09-21T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [15772,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [15773,"HCM6789886","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",187.01,"2026-07-12T22:00:04"], [15774,"0006775005","2023-07-20T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1731.81,"2026-07-12T22:00:04"], [15775,"0006802207","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1718.87,"2026-07-12T22:00:04"], [15776,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",102.87,"2026-07-12T22:00:04"], [15777,"APV6784124","2023-08-02T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256183","CECELIA TAULBEE ",729.91,"2026-07-12T22:00:04"], [15778,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [15779,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",272.0,"2026-07-12T22:00:04"], [15780,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",215.58,"2026-07-12T22:00:04"], [15781,"0006804849","2023-09-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [15782,"APV6773585","2023-07-18T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",741.52,"2026-07-12T22:00:04"], [15783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303662","ROGER YOUNG ",265.48,"2026-07-12T22:00:04"], [15784,"HCM6751606","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",80.24,"2026-07-12T22:00:04"], [15785,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [15786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",514.37,"2026-07-12T22:00:04"], [15787,"APV6782143","2023-07-31T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000320968","PROPIO LS LLC ",20.15,"2026-07-12T22:00:04"], [15788,"0006797878","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [15789,"0006800292","2023-08-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15790,"0006815042","2023-09-21T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [15791,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",136.76,"2026-07-12T22:00:04"], [15792,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",70.0,"2026-07-12T22:00:04"], [15793,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [15794,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [15795,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-07-12T22:00:04"], [15796,"EXV6774781","2023-07-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [15797,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",210.0,"2026-07-12T22:00:04"], [15798,"APV6790277","2023-08-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",0.0,"2026-07-12T22:00:04"], [15799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",304.3,"2026-07-12T22:00:04"], [15800,"APV6773652","2023-07-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",38752.1,"2026-07-12T22:00:04"], [15801,"APV6783168","2023-08-01T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",93196.13,"2026-07-12T22:00:04"], [15802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",514.37,"2026-07-12T22:00:04"], [15803,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [15804,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15805,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [15806,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [15807,"HCM6817919","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",920.7,"2026-07-12T22:00:04"], [15808,"0006797877","2023-09-01T00:00:00",2024,1,518796,"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",566.58,"2026-07-12T22:00:04"], [15809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",760.44,"2026-07-12T22:00:04"], [15810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",44.55,"2026-07-12T22:00:04"], [15811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",389.84,"2026-07-12T22:00:04"], [15812,"APV6811682","2023-09-14T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000319819","HUTSON INC ",41.94,"2026-07-12T22:00:04"], [15813,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [15814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3953.65,"2026-07-12T22:00:04"], [15815,"0006815040","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",243.32,"2026-07-12T22:00:04"], [15816,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child 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Entry",939.5,"2026-07-12T22:00:04"], [15823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",334.15,"2026-07-12T22:00:04"], [15824,"APV6773710","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",21803.85,"2026-07-12T22:00:04"], [15825,"APV6773624","2023-07-12T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",6031.3,"2026-07-12T22:00:04"], [15826,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1072.83,"2026-07-12T22:00:04"], [15827,"APV6776099","2023-07-21T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",172.65,"2026-07-12T22:00:04"], [15828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF 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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","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [15833,"HCM6765021","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [15834,"EXV6773123","2023-07-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [15835,"HCM6751606","2023-07-05T00:00:00",2024,1,516002,"FICA - 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",617.25,"2026-07-12T22:00:04"], [15842,"0006784639","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15843,"0006803982","2023-09-08T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.9,"2026-07-12T22:00:04"], [15844,"0006804008","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice 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Entry",1.89,"2026-07-12T22:00:04"], [15847,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194186","WABASH CITY SCHOOL TREASURER ",6195.0,"2026-07-12T22:00:04"], [15848,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",7398.26,"2026-07-12T22:00:04"], [15849,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",5042.0,"2026-07-12T22:00:04"], [15850,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [15851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",463.49,"2026-07-12T22:00:04"], [15852,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",2048.01,"2026-07-12T22:00:04"], [15853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",267.32,"2026-07-12T22:00:04"], [15854,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [15855,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [15856,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [15857,"0006805970","2023-09-06T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [15858,"APV6764443","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL 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Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [15877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",242.82,"2026-07-12T22:00:04"], [15878,"0006772299","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [15879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Victim Assistance","0000371616","ASSIST INDIANA, INC ",9655.0,"2026-07-12T22:00:04"], [15883,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [15884,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6022.08,"2026-07-12T22:00:04"], [15885,"APV6809972","2023-09-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097338","TOWN OF LAPAZ ",12246.4,"2026-07-12T22:00:04"], [15886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",385.78,"2026-07-12T22:00:04"], [15887,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"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",52.07,"2026-07-12T22:00:04"], [15888,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY 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[15892,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-72.76,"2026-07-12T22:00:04"], [15893,"0006819920","2023-09-23T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [15894,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321006","MYRA BROADUS ",57.49,"2026-07-12T22:00:04"], [15895,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2733.32,"2026-07-12T22:00:04"], [15896,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",404.21,"2026-07-12T22:00:04"], [15897,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS 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Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",5.71,"2026-07-12T22:00:04"], [15904,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [15905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",389.84,"2026-07-12T22:00:04"], [15906,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [15907,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.39,"2026-07-12T22:00:04"], [15908,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",17150.0,"2026-07-12T22:00:04"], [15909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",822.99,"2026-07-12T22:00:04"], [15910,"0006782840","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2158.52,"2026-07-12T22:00:04"], [15911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",326.32,"2026-07-12T22:00:04"], [15912,"0006774999","2023-07-01T00:00:00",2024,1,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [15913,"APV6795871","2023-08-18T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16500.0,"2026-07-12T22:00:04"], [15914,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404640","KELSEY CAVANAUGH ",1067.05,"2026-07-12T22:00:04"], [15915,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2187.71,"2026-07-12T22:00:04"], [15916,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-07-12T22:00:04"], [15917,"APV6814391","2023-09-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",-56132.86,"2026-07-12T22:00:04"], [15918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",154.31,"2026-07-12T22:00:04"], [15919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",267.47,"2026-07-12T22:00:04"], [15920,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [15921,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [15922,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",431.16,"2026-07-12T22:00:04"], [15923,"APV6820361","2023-09-26T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6639.27,"2026-07-12T22:00:04"], [15924,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL PATTERSON ",258.7,"2026-07-12T22:00:04"], [15925,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412619","NICOLE CLARK ",1021.38,"2026-07-12T22:00:04"], [15926,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",793.44,"2026-07-12T22:00:04"], [15927,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",143157.5,"2026-07-12T22:00:04"], [15928,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",96.36,"2026-07-12T22:00:04"], [15929,"APV6794955","2023-08-16T00:00:00",2024,1,545006,"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","0000319819","HUTSON INC ",896.75,"2026-07-12T22:00:04"], [15930,"0006774999","2023-07-01T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3674.09,"2026-07-12T22:00:04"], [15931,"HCM6800163","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",271.27,"2026-07-12T22:00:04"], [15932,"ARD6756598","2023-07-11T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-7839.95,"2026-07-12T22:00:04"], [15933,"HCM6751672","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",402.78,"2026-07-12T22:00:04"], [15934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",702.63,"2026-07-12T22:00:04"], [15935,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [15936,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",534.0,"2026-07-12T22:00:04"], [15937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",301.81,"2026-07-12T22:00:04"], [15938,"0006809577","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",34.36,"2026-07-12T22:00:04"], [15939,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [15940,"0006813197","2023-09-18T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15941,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",2949.06,"2026-07-12T22:00:04"], [15942,"0006803984","2023-09-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5760.74,"2026-07-12T22:00:04"], [15943,"APV6785904","2023-08-04T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",4360.0,"2026-07-12T22:00:04"], [15944,"APV6808042","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [15945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",246.9,"2026-07-12T22:00:04"], [15946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",808.05,"2026-07-12T22:00:04"], [15947,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238699","JULIE HORTON ",405.57,"2026-07-12T22:00:04"], [15948,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [15949,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7060.81,"2026-07-12T22:00:04"], [15950,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [15951,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [15952,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",6500.0,"2026-07-12T22:00:04"], [15953,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",5698.0,"2026-07-12T22:00:04"], [15954,"0006819920","2023-09-23T00:00:00",2024,1,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [15955,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",1680.34,"2026-07-12T22:00:04"], [15956,"APV6804406","2023-09-01T00:00:00",2024,1,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",122.0,"2026-07-12T22:00:04"], [15957,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [15958,"EXV6802844","2023-08-17T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [15959,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",390720.11,"2026-07-12T22:00:04"], [15960,"APV6819464","2023-09-26T00:00:00",2024,1,546002,"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 ",110.0,"2026-07-12T22:00:04"], [15961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",514.36,"2026-07-12T22:00:04"], [15962,"0006812359","2023-09-15T00:00:00",2024,1,583120,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6198.12,"2026-07-12T22:00:04"], [15963,"0006808566","2023-09-11T00:00:00",2024,1,532023,"Main 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[15966,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [15967,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [15968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",222.77,"2026-07-12T22:00:04"], [15969,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",28.79,"2026-07-12T22:00:04"], [15970,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",102.87,"2026-07-12T22:00:04"], [15971,"0006751454","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [15972,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [15973,"APV6761916","2023-07-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",9320.0,"2026-07-12T22:00:04"], [15974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",437.62,"2026-07-12T22:00:04"], [15975,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2147.5,"2026-07-12T22:00:04"], [15976,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [15977,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [15978,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",140.65,"2026-07-12T22:00:04"], [15979,"0006796347","2023-08-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [15980,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",754.52,"2026-07-12T22:00:04"], [15981,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [15982,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [15983,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",24261.97,"2026-07-12T22:00:04"], [15984,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.35,"2026-07-12T22:00:04"], [15985,"APV6752755","2023-07-05T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000361694","INDIANA MONITORING AND REVIEW LLC ",0.0,"2026-07-12T22:00:04"], [15986,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",6592.74,"2026-07-12T22:00:04"], [15987,"0006786387","2023-08-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",739.91,"2026-07-12T22:00:04"], [15988,"0006807523","2023-09-08T00:00:00",2024,1,518796,"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",-187.19,"2026-07-12T22:00:04"], [15989,"APV6800525","2023-08-28T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",620.46,"2026-07-12T22:00:04"], [15990,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",107.79,"2026-07-12T22:00:04"], [15991,"0006757628","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [15992,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [15993,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [15994,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [15995,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",1158.53,"2026-07-12T22:00:04"], [15996,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [15997,"APV6780600","2023-07-28T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",305.52,"2026-07-12T22:00:04"], [15998,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [15999,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [16000,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [16001,"EXV6781065","2023-07-21T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",327.79,"2026-07-12T22:00:04"], [16002,"APV6817292","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",218832.02,"2026-07-12T22:00:04"], [16003,"APV6816342","2023-09-21T00:00:00",2024,1,532070,"Main - INFRASTRUCTURE",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000326294","SCATES VALLEY INC ",150.3,"2026-07-12T22:00:04"], [16004,"0006782776","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.56,"2026-07-12T22:00:04"], [16005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",1846.5,"2026-07-12T22:00:04"], [16006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314939","STEVEN BOWEN ",349.77,"2026-07-12T22:00:04"], [16007,"0006780441","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [16008,"0006764345","2023-07-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1122.66,"2026-07-12T22:00:04"], [16009,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [16010,"0006815009","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16011,"ARD6756597","2023-07-11T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2064.87,"2026-07-12T22:00:04"], [16012,"0006810598","2023-09-13T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16013,"HCM6800188","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1459.42,"2026-07-12T22:00:04"], [16014,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [16015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",640.45,"2026-07-12T22:00:04"], [16016,"0006790840","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [16017,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [16018,"APV6776112","2023-07-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119208","WEX BANK ",59.47,"2026-07-12T22:00:04"], [16019,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-12T22:00:04"], [16020,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [16021,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288071","STEVEN BODINE ",646.74,"2026-07-12T22:00:04"], [16022,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-0.81,"2026-07-12T22:00:04"], [16023,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",36814.75,"2026-07-12T22:00:04"], [16024,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [16025,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16026,"APV6795809","2023-08-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",286.74,"2026-07-12T22:00:04"], [16027,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",259788.56,"2026-07-12T22:00:04"], [16028,"HCM6800181","2023-08-30T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",142.64,"2026-07-12T22:00:04"], [16029,"0006821055","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1130322.41,"2026-07-12T22:00:04"], [16030,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",7158.3,"2026-07-12T22:00:04"], [16031,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [16032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",378.7,"2026-07-12T22:00:04"], [16033,"HCM6751663","2023-07-05T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",575.17,"2026-07-12T22:00:04"], [16034,"APV6807990","2023-09-07T00:00:00",2024,1,533019,"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 ",24.37,"2026-07-12T22:00:04"], [16035,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [16036,"HCM6751660","2023-07-05T00:00:00",2024,1,518606,"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",0.47,"2026-07-12T22:00:04"], [16037,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",404.21,"2026-07-12T22:00:04"], [16038,"APV6801306","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.74,"2026-07-12T22:00:04"], [16039,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",2089.86,"2026-07-12T22:00:04"], [16040,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [16041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",222.76,"2026-07-12T22:00:04"], [16042,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",391539.68,"2026-07-12T22:00:04"], [16043,"APV6772695","2023-07-17T00:00:00",2024,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000228412","SAVE PROGRAM US CITIZENSHIP and ",106.0,"2026-07-12T22:00:04"], [16044,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",883.88,"2026-07-12T22:00:04"], [16045,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [16046,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-3.59,"2026-07-12T22:00:04"], [16047,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",234.98,"2026-07-12T22:00:04"], [16048,"HCM6817905","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",174.39,"2026-07-12T22:00:04"], [16049,"HCM6765027","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1020.51,"2026-07-12T22:00:04"], [16050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417201","STEPHANIE ROBIN LUKE ",511.9,"2026-07-12T22:00:04"], [16051,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",426.49,"2026-07-12T22:00:04"], [16052,"EXV6811175","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.89,"2026-07-12T22:00:04"], [16053,"APV6794757","2023-08-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",31057.11,"2026-07-12T22:00:04"], [16054,"0006820958","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-98.76,"2026-07-12T22:00:04"], [16055,"0006815042","2023-09-21T00:00:00",2024,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [16056,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [16057,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",421.72,"2026-07-12T22:00:04"], [16058,"ACC00C0002","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",372.04,"2026-07-12T22:00:04"], [16059,"0006788084","2023-08-09T00:00:00",2024,1,659304,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16060,"HCM6765086","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.1,"2026-07-12T22:00:04"], [16061,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",856.72,"2026-07-12T22:00:04"], [16062,"APV6764557","2023-07-14T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1857.85,"2026-07-12T22:00:04"], [16063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",308.62,"2026-07-12T22:00:04"], [16064,"0006788028","2023-08-09T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",102.9,"2026-07-12T22:00:04"], [16065,"EXV6774746","2023-07-11T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [16066,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",3035.1,"2026-07-12T22:00:04"], [16067,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",548.0,"2026-07-12T22:00:04"], [16068,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [16069,"APV6779783","2023-07-27T00:00:00",2024,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",2524.68,"2026-07-12T22:00:04"], [16070,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16071,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [16072,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [16073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",246.9,"2026-07-12T22:00:04"], [16074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",716.0,"2026-07-12T22:00:04"], [16075,"HCM6751606","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",263.08,"2026-07-12T22:00:04"], [16076,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",783.09,"2026-07-12T22:00:04"], [16077,"APV6817250","2023-09-22T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000409846","CAREY B MICHELS ",50.0,"2026-07-12T22:00:04"], [16078,"APV6784051","2023-08-02T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1354.28,"2026-07-12T22:00:04"], [16079,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",90.42,"2026-07-12T22:00:04"], [16080,"APV6764659","2023-07-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078107","FIRST SOURCE BANK ",135.0,"2026-07-12T22:00:04"], [16081,"HCM6781684","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",148.72,"2026-07-12T22:00:04"], [16082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",1336.59,"2026-07-12T22:00:04"], [16083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",267.32,"2026-07-12T22:00:04"], [16084,"0006814950","2023-09-20T00:00:00",2024,1,516002,"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",-0.01,"2026-07-12T22:00:04"], [16085,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1136.53,"2026-07-12T22:00:04"], [16086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",155.93,"2026-07-12T22:00:04"], [16087,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",7374.29,"2026-07-12T22:00:04"], [16088,"APV6776103","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",17372.04,"2026-07-12T22:00:04"], [16089,"EXV6794416","2023-08-10T00:00:00",2024,1,595110,"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",34.3,"2026-07-12T22:00:04"], [16090,"APV6797435","2023-08-23T00:00:00",2024,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",11.79,"2026-07-12T22:00:04"], [16091,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",333.72,"2026-07-12T22:00:04"], [16092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2178.22,"2026-07-12T22:00:04"], [16093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",467.66,"2026-07-12T22:00:04"], [16094,"APV6784951","2023-08-02T00:00:00",2024,1,532062,"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 ",33.71,"2026-07-12T22:00:04"], [16095,"0006805027","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [16096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239609","ROBERTA PERKINS ",417.69,"2026-07-12T22:00:04"], [16097,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",200.0,"2026-07-12T22:00:04"], [16098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",334.15,"2026-07-12T22:00:04"], [16099,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",310.78,"2026-07-12T22:00:04"], [16100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2740.02,"2026-07-12T22:00:04"], 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Construction","0000091310","WOOLPERT, INC ",86179.97,"2026-07-12T22:00:04"], [16113,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",215.58,"2026-07-12T22:00:04"], [16114,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",139234.33,"2026-07-12T22:00:04"], [16115,"APV6807943","2023-09-08T00:00:00",2024,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC 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and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-204.09,"2026-07-12T22:00:04"], [16125,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",318.84,"2026-07-12T22:00:04"], [16126,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [16127,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356842","PENNY FLOOD ",706.61,"2026-07-12T22:00:04"], [16128,"APV6806124","2023-09-06T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",99.97,"2026-07-12T22:00:04"], [16129,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",370.34,"2026-07-12T22:00:04"], [16130,"0006787230","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",463.71,"2026-07-12T22:00:04"], [16131,"APH6799913","2023-08-28T00:00:00",2024,1,580244,"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",91.8,"2026-07-12T22:00:04"], [16132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",222.76,"2026-07-12T22:00:04"], [16133,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 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MELTON ",205.75,"2026-07-12T22:00:04"], [16143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",579.19,"2026-07-12T22:00:04"], [16144,"0006815009","2023-09-20T00:00:00",2024,1,539140,"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",-0.04,"2026-07-12T22:00:04"], [16145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK 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Entry",6.75,"2026-07-12T22:00:04"], [16161,"APV6819430","2023-09-26T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",137.13,"2026-07-12T22:00:04"], [16162,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",83.93,"2026-07-12T22:00:04"], [16163,"APV6794970","2023-08-18T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000012987","SHI INTERNATIONAL CORP ",492.78,"2026-07-12T22:00:04"], [16164,"APV6775206","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053890","PERRY COUNTY ",14421.94,"2026-07-12T22:00:04"], [16165,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [16166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",144.02,"2026-07-12T22:00:04"], [16167,"0006805923","2023-09-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-50018.59,"2026-07-12T22:00:04"], [16168,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"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",18.42,"2026-07-12T22:00:04"], [16169,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL 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Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",417.68,"2026-07-12T22:00:04"], [16173,"APV6772526","2023-07-17T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",1556.1,"2026-07-12T22:00:04"], [16174,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",469.11,"2026-07-12T22:00:04"], [16175,"APV6791161","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",326.39,"2026-07-12T22:00:04"], [16176,"HCM6807729","2023-09-13T00:00:00",2024,1,517005,"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",3004.45,"2026-07-12T22:00:04"], [16177,"APV6754428","2023-07-07T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",740.38,"2026-07-12T22:00:04"], [16178,"0006797878","2023-09-01T00:00:00",2024,1,518901,"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",0.45,"2026-07-12T22:00:04"], [16179,"APV6815344","2023-09-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000403682","INDIANA ALLIANCE OF YMCAS INCORPORATED ",10422.38,"2026-07-12T22:00:04"], [16180,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",891.06,"2026-07-12T22:00:04"], [16181,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",7730.76,"2026-07-12T22:00:04"], [16182,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1161.44,"2026-07-12T22:00:04"], [16183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",366.44,"2026-07-12T22:00:04"], [16184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",89.1,"2026-07-12T22:00:04"], [16185,"APV6775233","2023-07-20T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6603.19,"2026-07-12T22:00:04"], [16186,"0006819167","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",264.36,"2026-07-12T22:00:04"], [16187,"0006814121","2023-09-19T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16188,"APV6817079","2023-09-22T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",12100.59,"2026-07-12T22:00:04"], [16189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3852.29,"2026-07-12T22:00:04"], [16190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",473.22,"2026-07-12T22:00:04"], [16191,"HCM6817878","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [16192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",246.48,"2026-07-12T22:00:04"], [16193,"HCM6751631","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7277.87,"2026-07-12T22:00:04"], [16194,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2275117.68,"2026-07-12T22:00:04"], [16195,"HCM6800178","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [16196,"HCM6789823","2023-08-16T00:00:00",2024,1,519503,"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",5.7,"2026-07-12T22:00:04"], [16197,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",234.99,"2026-07-12T22:00:04"], [16198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",61.73,"2026-07-12T22:00:04"], [16199,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",404.21,"2026-07-12T22:00:04"], [16200,"HCM6789857","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [16201,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",445.54,"2026-07-12T22:00:04"], [16202,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"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",272.2,"2026-07-12T22:00:04"], [16203,"EXV6811183","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [16204,"HCM6817902","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [16205,"0006751454","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",887.96,"2026-07-12T22:00:04"], [16206,"0006744276","2023-07-08T00:00:00",2024,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",129.41,"2026-07-12T22:00:04"], [16207,"0006788026","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [16208,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",1172.76,"2026-07-12T22:00:04"], [16209,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [16210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",754.53,"2026-07-12T22:00:04"], [16211,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",92.54,"2026-07-12T22:00:04"], [16212,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [16213,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",1693.3,"2026-07-12T22:00:04"], [16214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",932.45,"2026-07-12T22:00:04"], [16215,"APV6817301","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",139306.25,"2026-07-12T22:00:04"], [16216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",556.92,"2026-07-12T22:00:04"], [16217,"APV6814480","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",25.77,"2026-07-12T22:00:04"], [16218,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",29310.46,"2026-07-12T22:00:04"], [16219,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308606","SHERYL CORDRAY ",445.53,"2026-07-12T22:00:04"], [16220,"APV6786602","2023-08-07T00:00:00",2024,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",2610.53,"2026-07-12T22:00:04"], [16221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1336.6,"2026-07-12T22:00:04"], [16222,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-07-12T22:00:04"], [16223,"0006757629","2023-07-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16224,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-40.5,"2026-07-12T22:00:04"], [16225,"HCM6807729","2023-09-13T00:00:00",2024,1,517003,"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",804.75,"2026-07-12T22:00:04"], [16226,"0006751451","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4515.71,"2026-07-12T22:00:04"], [16227,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",87.17,"2026-07-12T22:00:04"], [16228,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",308.62,"2026-07-12T22:00:04"], [16229,"HCM6751607","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.14,"2026-07-12T22:00:04"], [16230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",242.82,"2026-07-12T22:00:04"], [16231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",712.85,"2026-07-12T22:00:04"], [16232,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [16233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",334.15,"2026-07-12T22:00:04"], [16234,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",858.17,"2026-07-12T22:00:04"], [16235,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105695","DOUGLAS JENNINGS INC ",14.0,"2026-07-12T22:00:04"], [16236,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1170.59,"2026-07-12T22:00:04"], [16237,"0006806741","2023-09-07T00:00:00",2024,1,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",240.02,"2026-07-12T22:00:04"], [16238,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",1958.09,"2026-07-12T22:00:04"], [16239,"0006782840","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.24,"2026-07-12T22:00:04"], [16240,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",366.49,"2026-07-12T22:00:04"], [16241,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16242,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",894.3,"2026-07-12T22:00:04"], [16243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",205.75,"2026-07-12T22:00:04"], [16244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",957.89,"2026-07-12T22:00:04"], [16245,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",215.58,"2026-07-12T22:00:04"], [16246,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",47.44,"2026-07-12T22:00:04"], [16247,"APV6791138","2023-08-10T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",8.54,"2026-07-12T22:00:04"], [16248,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [16249,"APV6805194","2023-09-05T00:00:00",2024,1,539048,"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 ",16830.0,"2026-07-12T22:00:04"], [16250,"0006819250","2023-09-26T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16251,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-12T22:00:04"], [16252,"0006790840","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3301.16,"2026-07-12T22:00:04"], [16253,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416975","ANGELA HOLLEY ",683.82,"2026-07-12T22:00:04"], [16254,"APV6789091","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",1199.15,"2026-07-12T22:00:04"], [16255,"0006815009","2023-09-20T00:00:00",2024,1,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [16256,"0006815009","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [16257,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16258,"0006819250","2023-09-26T00:00:00",2024,1,518161,"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",28401.3,"2026-07-12T22:00:04"], [16259,"APV6784090","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000115653","UNIVERSITY OF NORTH CAROLINA ",5832.3,"2026-07-12T22:00:04"], [16260,"HCM6817959","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",719,"Comm for Higher Education","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",1443.24,"2026-07-12T22:00:04"], [16261,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",107.79,"2026-07-12T22:00:04"], [16262,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394053","BRITTNEY SUE ALLEN ",51.63,"2026-07-12T22:00:04"], [16263,"EXV6803744","2023-08-24T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [16264,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",323.37,"2026-07-12T22:00:04"], [16265,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [16266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",1355.67,"2026-07-12T22:00:04"], [16267,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [16268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",421.78,"2026-07-12T22:00:04"], [16269,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",534.95,"2026-07-12T22:00:04"], [16270,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",829.93,"2026-07-12T22:00:04"], [16271,"0006804033","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1533.41,"2026-07-12T22:00:04"], [16272,"HCM6789823","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [16273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",712.85,"2026-07-12T22:00:04"], [16274,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7691.73,"2026-07-12T22:00:04"], [16275,"APV6801552","2023-08-29T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",15388.33,"2026-07-12T22:00:04"], [16276,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"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",856.16,"2026-07-12T22:00:04"], [16277,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",400.98,"2026-07-12T22:00:04"], [16278,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",2454.6,"2026-07-12T22:00:04"], [16279,"0006818124","2023-09-25T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16280,"HCM6751663","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [16281,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [16282,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",175.04,"2026-07-12T22:00:04"], [16283,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [16284,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [16285,"0006752740","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",71.25,"2026-07-12T22:00:04"], [16286,"APV6774482","2023-07-19T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",133600.0,"2026-07-12T22:00:04"], [16287,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2187.19,"2026-07-12T22:00:04"], [16288,"0006803916","2023-09-01T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16289,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",244240.18,"2026-07-12T22:00:04"], [16290,"0006819250","2023-09-26T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",18.37,"2026-07-12T22:00:04"], [16291,"ARD6773836","2023-07-18T00:00:00",2024,1,512170,"Nonexempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [16292,"HCM6781681","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [16293,"HCM6765073","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [16294,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",40585.12,"2026-07-12T22:00:04"], [16295,"0006774999","2023-07-01T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [16296,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418469","SAMANTHA HUDNALL ",150.0,"2026-07-12T22:00:04"], [16297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264747","MARY ROGERS ",385.77,"2026-07-12T22:00:04"], [16298,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [16299,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",102.88,"2026-07-12T22:00:04"], [16300,"APV6782004","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",91.69,"2026-07-12T22:00:04"], [16301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",334.15,"2026-07-12T22:00:04"], [16302,"HCM6781716","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [16303,"0006819174","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16304,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",538.95,"2026-07-12T22:00:04"], [16305,"0006780441","2023-07-28T00:00:00",2024,1,510150,"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",1051.55,"2026-07-12T22:00:04"], [16306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",473.22,"2026-07-12T22:00:04"], [16307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314034","STEVEN CULLEY ",400.98,"2026-07-12T22:00:04"], [16308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",417.69,"2026-07-12T22:00:04"], [16309,"APV6762645","2023-07-13T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",425.0,"2026-07-12T22:00:04"], [16310,"APV6789125","2023-08-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",4389.83,"2026-07-12T22:00:04"], [16311,"0006805027","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",118.02,"2026-07-12T22:00:04"], [16312,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",215.58,"2026-07-12T22:00:04"], [16313,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [16314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",185.18,"2026-07-12T22:00:04"], [16315,"EXV6773028","2023-07-07T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",180.08,"2026-07-12T22:00:04"], [16316,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",6902.0,"2026-07-12T22:00:04"], [16317,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [16318,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-16.84,"2026-07-12T22:00:04"], [16319,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",894.65,"2026-07-12T22:00:04"], [16320,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",1250.37,"2026-07-12T22:00:04"], [16321,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",9310.17,"2026-07-12T22:00:04"], [16322,"HCM6781689","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",156.0,"2026-07-12T22:00:04"], [16323,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",178.99,"2026-07-12T22:00:04"], [16324,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",431.16,"2026-07-12T22:00:04"], [16325,"0006807628","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16326,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",68.85,"2026-07-12T22:00:04"], [16327,"0006819920","2023-09-23T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [16328,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",250.0,"2026-07-12T22:00:04"], [16329,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325693","DARLENE PATE ",970.11,"2026-07-12T22:00:04"], [16330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1922.92,"2026-07-12T22:00:04"], [16331,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [16332,"0006821143","2023-09-28T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",51.09,"2026-07-12T22:00:04"], [16333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282684","CYNTHIA GERBER ",1113.83,"2026-07-12T22:00:04"], [16334,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [16335,"APV6756357","2023-07-11T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",372.56,"2026-07-12T22:00:04"], [16336,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",676.59,"2026-07-12T22:00:04"], [16337,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [16338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",308.62,"2026-07-12T22:00:04"], [16339,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",431.16,"2026-07-12T22:00:04"], [16340,"APV6816426","2023-09-20T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",273.5,"2026-07-12T22:00:04"], [16341,"APV6797539","2023-08-23T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",7195.16,"2026-07-12T22:00:04"], [16342,"HCM6789818","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [16343,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1644.88,"2026-07-12T22:00:04"], [16344,"HCM6817878","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",475.21,"2026-07-12T22:00:04"], [16345,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [16346,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28.07,"2026-07-12T22:00:04"], [16347,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",3357.55,"2026-07-12T22:00:04"], [16348,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100051","FEDORCHAK, FREDERICK N MD ",14.0,"2026-07-12T22:00:04"], [16349,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",12187.67,"2026-07-12T22:00:04"], [16350,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193780","AREA 30 CAREER CENTER ",908.49,"2026-07-12T22:00:04"], [16351,"APV6805181","2023-09-05T00:00:00",2024,1,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",84.83,"2026-07-12T22:00:04"], [16352,"APV6756387","2023-07-11T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1273.71,"2026-07-12T22:00:04"], [16353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",674.53,"2026-07-12T22:00:04"], [16354,"HCM6817901","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5154.57,"2026-07-12T22:00:04"], [16355,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",599.32,"2026-07-12T22:00:04"], [16356,"HCM6817873","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",428.8,"2026-07-12T22:00:04"], [16357,"APV6772374","2023-07-17T00:00:00",2024,1,547113,"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,"2026-07-12T22:00:04"], [16358,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",280.26,"2026-07-12T22:00:04"], [16359,"0006783566","2023-08-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.27,"2026-07-12T22:00:04"], [16360,"HCM6789925","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-150.22,"2026-07-12T22:00:04"], [16361,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1124.03,"2026-07-12T22:00:04"], [16362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",493.79,"2026-07-12T22:00:04"], [16363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",155.93,"2026-07-12T22:00:04"], [16364,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",267.12,"2026-07-12T22:00:04"], [16365,"EXV6782447","2023-07-18T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [16366,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",13346.36,"2026-07-12T22:00:04"], [16367,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2156.45,"2026-07-12T22:00:04"], [16368,"APV6801306","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.08,"2026-07-12T22:00:04"], [16369,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",740.69,"2026-07-12T22:00:04"], [16370,"0006788791","2023-08-10T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.98,"2026-07-12T22:00:04"], [16371,"APV6752946","2023-07-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",800,"Transportation","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",2192.0,"2026-07-12T22:00:04"], [16372,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",534545.31,"2026-07-12T22:00:04"], [16373,"0006815042","2023-09-21T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [16374,"0006806711","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [16375,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412894","OLIVIA MARTIN ",683.82,"2026-07-12T22:00:04"], [16376,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [16377,"0006774197","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-16297.78,"2026-07-12T22:00:04"], [16378,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",181.83,"2026-07-12T22:00:04"], [16379,"HCM6765091","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5660.79,"2026-07-12T22:00:04"], [16380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",222.76,"2026-07-12T22:00:04"], [16381,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308027","SHELLY DURR ",323.37,"2026-07-12T22:00:04"], [16382,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",53496.64,"2026-07-12T22:00:04"], [16383,"0006815055","2023-09-20T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16384,"APV6800662","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",42173.78,"2026-07-12T22:00:04"], [16385,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",349.77,"2026-07-12T22:00:04"], [16386,"APV6818409","2023-09-25T00:00:00",2024,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",227.53,"2026-07-12T22:00:04"], [16387,"0006819920","2023-09-23T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16388,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.18,"2026-07-12T22:00:04"], [16389,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1536.65,"2026-07-12T22:00:04"], [16390,"APV6794955","2023-08-16T00:00:00",2024,1,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006617","KOORSEN FIRE and SECURITY INC ",529.5,"2026-07-12T22:00:04"], [16391,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [16392,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",311.87,"2026-07-12T22:00:04"], [16393,"APV6802466","2023-08-30T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",105.02,"2026-07-12T22:00:04"], [16394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",693.57,"2026-07-12T22:00:04"], [16395,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [16396,"APV6753718","2023-07-06T00:00:00",2024,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",538.0,"2026-07-12T22:00:04"], [16397,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [16398,"APV6780712","2023-07-28T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072105","JAMES OVERMYER ",1338.34,"2026-07-12T22:00:04"], [16399,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367374","DEBBY FITZGERALD ",417.69,"2026-07-12T22:00:04"], [16400,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",2121.31,"2026-07-12T22:00:04"], [16401,"APV6804368","2023-09-01T00:00:00",2024,1,547180,"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","0000420654","RASH HOME and HARDWARE ",3.0,"2026-07-12T22:00:04"], [16402,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",28502.66,"2026-07-12T22:00:04"], [16403,"0006754973","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [16404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",492.97,"2026-07-12T22:00:04"], [16405,"0006815042","2023-09-21T00:00:00",2024,1,519722,"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",-18.45,"2026-07-12T22:00:04"], [16406,"APV6772653","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",58.2,"2026-07-12T22:00:04"], [16407,"0006776871","2023-07-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12686.45,"2026-07-12T22:00:04"], [16408,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",538.95,"2026-07-12T22:00:04"], [16409,"APV6796605","2023-08-18T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",189.15,"2026-07-12T22:00:04"], [16410,"0006819962","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [16411,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",57.38,"2026-07-12T22:00:04"], [16412,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [16413,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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",962.94,"2026-07-12T22:00:04"], [16414,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",366.45,"2026-07-12T22:00:04"], [16415,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-16.47,"2026-07-12T22:00:04"], [16416,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",2100.61,"2026-07-12T22:00:04"], [16417,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",349.77,"2026-07-12T22:00:04"], [16418,"APV6801551","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",36763.2,"2026-07-12T22:00:04"], [16419,"APV6754404","2023-07-07T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",2535.0,"2026-07-12T22:00:04"], [16420,"APV6775210","2023-07-19T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000285789","MEDICAL RECORD ASSOC LLC ",840.0,"2026-07-12T22:00:04"], [16421,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [16422,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",23641.82,"2026-07-12T22:00:04"], [16423,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",1314.32,"2026-07-12T22:00:04"], [16424,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382735","EDUCATING CHILDREN MATTERS, INC ",139208.0,"2026-07-12T22:00:04"], [16425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2281.12,"2026-07-12T22:00:04"], [16426,"HCM6781728","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",430.0,"2026-07-12T22:00:04"], [16427,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",107.79,"2026-07-12T22:00:04"], [16428,"0006782953","2023-07-31T00:00:00",2024,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [16429,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",873.73,"2026-07-12T22:00:04"], [16430,"0006804045","2023-09-08T00:00:00",2024,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.23,"2026-07-12T22:00:04"], [16431,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [16432,"APV6799508","2023-08-25T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [16433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",400.98,"2026-07-12T22:00:04"], [16434,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",1058.88,"2026-07-12T22:00:04"], [16435,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",1207.25,"2026-07-12T22:00:04"], [16436,"HCM6765088","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.69,"2026-07-12T22:00:04"], [16437,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [16438,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"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",6687.2,"2026-07-12T22:00:04"], [16439,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [16440,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.46,"2026-07-12T22:00:04"], [16441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",924.48,"2026-07-12T22:00:04"], [16442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",102.88,"2026-07-12T22:00:04"], [16443,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",536.7,"2026-07-12T22:00:04"], [16444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",846.51,"2026-07-12T22:00:04"], [16445,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32222.88,"2026-07-12T22:00:04"], [16446,"HCM6765077","2023-07-19T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [16447,"0006815042","2023-09-21T00:00:00",2024,1,652131,"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",-5.19,"2026-07-12T22:00:04"], [16448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",467.81,"2026-07-12T22:00:04"], [16449,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",988.44,"2026-07-12T22:00:04"], [16450,"0006805738","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [16451,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397544","VICKI JO MCCURRY ",1550.45,"2026-07-12T22:00:04"], [16452,"APV6785862","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",42828.03,"2026-07-12T22:00:04"], [16453,"0006810580","2023-09-13T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16454,"0006781498","2023-08-02T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [16455,"APV6784950","2023-08-01T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",159.0,"2026-07-12T22:00:04"], [16456,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",706.61,"2026-07-12T22:00:04"], [16457,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [16458,"0006815042","2023-09-21T00:00:00",2024,1,546020,"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",-0.95,"2026-07-12T22:00:04"], [16459,"0006783566","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",310.06,"2026-07-12T22:00:04"], [16460,"0006813341","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",244.52,"2026-07-12T22:00:04"], [16461,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",756.45,"2026-07-12T22:00:04"], [16462,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.26,"2026-07-12T22:00:04"], [16463,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",119.73,"2026-07-12T22:00:04"], [16464,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",346.89,"2026-07-12T22:00:04"], [16465,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",538.95,"2026-07-12T22:00:04"], [16466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",411.5,"2026-07-12T22:00:04"], [16467,"0006819180","2023-09-26T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-9.8,"2026-07-12T22:00:04"], [16468,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",905.43,"2026-07-12T22:00:04"], [16469,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16470,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",404.21,"2026-07-12T22:00:04"], [16471,"HCM6789874","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",511.5,"2026-07-12T22:00:04"], [16472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",267.32,"2026-07-12T22:00:04"], [16473,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",601.47,"2026-07-12T22:00:04"], [16474,"APV6796461","2023-08-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",8.69,"2026-07-12T22:00:04"], [16475,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [16476,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.31,"2026-07-12T22:00:04"], [16477,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",398.82,"2026-07-12T22:00:04"], [16478,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1888.16,"2026-07-12T22:00:04"], [16479,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309280","DARRELL DOLAN ",750.0,"2026-07-12T22:00:04"], [16480,"0006804983","2023-09-05T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",380.23,"2026-07-12T22:00:04"], [16481,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",59.34,"2026-07-12T22:00:04"], [16482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",144.02,"2026-07-12T22:00:04"], [16483,"APV6809868","2023-09-11T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",39.74,"2026-07-12T22:00:04"], [16484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",222.77,"2026-07-12T22:00:04"], [16485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",322.82,"2026-07-12T22:00:04"], [16486,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",712.85,"2026-07-12T22:00:04"], [16487,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9241.2,"2026-07-12T22:00:04"], [16488,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",754.53,"2026-07-12T22:00:04"], [16489,"APV6791160","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6250.11,"2026-07-12T22:00:04"], [16490,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5182.15,"2026-07-12T22:00:04"], [16491,"HCM6807710","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17600.91,"2026-07-12T22:00:04"], [16492,"APV6791136","2023-08-08T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",106.47,"2026-07-12T22:00:04"], [16493,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",215.58,"2026-07-12T22:00:04"], [16494,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4295.49,"2026-07-12T22:00:04"], [16495,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",972.5,"2026-07-12T22:00:04"], [16496,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",194.02,"2026-07-12T22:00:04"], [16497,"APV6811682","2023-09-14T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",23998.29,"2026-07-12T22:00:04"], [16498,"APV6806176","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",-2810.12,"2026-07-12T22:00:04"], [16499,"APV6789243","2023-08-10T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412535","JOY RENAE ROBINSON ",56250.0,"2026-07-12T22:00:04"], [16500,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [16501,"APV6821387","2023-09-27T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",327.77,"2026-07-12T22:00:04"], [16502,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064200","FAYETTE MEMORIAL HSP ASSOC INC ",14.0,"2026-07-12T22:00:04"], [16503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1728.27,"2026-07-12T22:00:04"], [16504,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [16505,"APV6785853","2023-08-04T00:00:00",2024,1,546023,"Off-Mailing Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.48,"2026-07-12T22:00:04"], [16506,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",732.97,"2026-07-12T22:00:04"], [16507,"APV6778740","2023-07-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",72.5,"2026-07-12T22:00:04"], [16508,"0006819160","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21340.97,"2026-07-12T22:00:04"], [16509,"APV6794953","2023-08-14T00:00:00",2024,1,583110,"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 ",3412.99,"2026-07-12T22:00:04"], [16510,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [16511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",256.18,"2026-07-12T22:00:04"], [16512,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",468.2,"2026-07-12T22:00:04"], [16513,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",355.8,"2026-07-12T22:00:04"], [16514,"0006781492","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",98.2,"2026-07-12T22:00:04"], [16515,"EXV6786975","2023-08-04T00:00:00",2024,1,595110,"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",376.42,"2026-07-12T22:00:04"], [16516,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [16517,"APV6822197","2023-09-29T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000055084","VIGO COUNTY ",4875.0,"2026-07-12T22:00:04"], [16518,"APV6786637","2023-08-07T00:00:00",2024,1,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000115309","THE NATIONAL ASSOCIATION FOR REGULATORY ",0.0,"2026-07-12T22:00:04"], [16519,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398792","SARA JEAN PLAZOLA ",560.29,"2026-07-12T22:00:04"], [16520,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",45710.02,"2026-07-12T22:00:04"], [16521,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",126.75,"2026-07-12T22:00:04"], [16522,"0006819920","2023-09-23T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16523,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [16524,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",7659.83,"2026-07-12T22:00:04"], [16525,"0006796388","2023-08-11T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [16526,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [16527,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",23310.0,"2026-07-12T22:00:04"], [16528,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1379.72,"2026-07-12T22:00:04"], [16529,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",176.4,"2026-07-12T22:00:04"], [16530,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [16531,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [16532,"APV6807974","2023-09-08T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",3405.18,"2026-07-12T22:00:04"], [16533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",111.39,"2026-07-12T22:00:04"], [16534,"0006782951","2023-07-31T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",99.63,"2026-07-12T22:00:04"], [16535,"APV6785033","2023-08-03T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000244350","FERNANDO ZAPARI ",250.0,"2026-07-12T22:00:04"], [16536,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",1543.11,"2026-07-12T22:00:04"], [16537,"0006751461","2023-07-08T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2036.14,"2026-07-12T22:00:04"], [16538,"HCM6807683","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2230.77,"2026-07-12T22:00:04"], [16539,"APV6764585","2023-07-14T00:00:00",2024,1,541033,"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 ",467.21,"2026-07-12T22:00:04"], [16540,"APV6800525","2023-08-28T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",561.58,"2026-07-12T22:00:04"], [16541,"APV6794955","2023-08-16T00:00:00",2024,1,520202,"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","0000050233","CINERGY CORP ",627.79,"2026-07-12T22:00:04"], [16542,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",808.43,"2026-07-12T22:00:04"], [16543,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [16544,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",22895.52,"2026-07-12T22:00:04"], [16545,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1379.71,"2026-07-12T22:00:04"], [16546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",308.62,"2026-07-12T22:00:04"], [16547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",492.76,"2026-07-12T22:00:04"], [16548,"0006756898","2023-07-12T00:00:00",2024,1,541016,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16549,"HCM6781697","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58235.0,"2026-07-12T22:00:04"], [16550,"0006781611","2023-08-08T00:00:00",2024,1,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [16551,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [16552,"0006819920","2023-09-23T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16553,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [16554,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1338.32,"2026-07-12T22:00:04"], [16555,"0006799198","2023-08-25T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",369.13,"2026-07-12T22:00:04"], [16556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1401.65,"2026-07-12T22:00:04"], [16557,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",31307.0,"2026-07-12T22:00:04"], [16558,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",3956.87,"2026-07-12T22:00:04"], [16559,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",8772.39,"2026-07-12T22:00:04"], [16560,"APV6756354","2023-07-11T00:00:00",2024,1,531045,"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 ",8385.23,"2026-07-12T22:00:04"], [16561,"0006783566","2023-08-01T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [16562,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [16563,"0006820031","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [16564,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [16565,"0006803069","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",833.58,"2026-07-12T22:00:04"], [16566,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [16567,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",393.6,"2026-07-12T22:00:04"], [16568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",411.49,"2026-07-12T22:00:04"], [16569,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",3099.46,"2026-07-12T22:00:04"], [16570,"0006821055","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [16571,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [16572,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16573,"HCM6789871","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [16574,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [16575,"APV6807027","2023-09-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",364.0,"2026-07-12T22:00:04"], [16576,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [16577,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",246.9,"2026-07-12T22:00:04"], [16578,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [16579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1782.13,"2026-07-12T22:00:04"], [16580,"APV6788364","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",3178.66,"2026-07-12T22:00:04"], [16581,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",951.19,"2026-07-12T22:00:04"], [16582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",445.53,"2026-07-12T22:00:04"], [16583,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",22.0,"2026-07-12T22:00:04"], [16584,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",920.85,"2026-07-12T22:00:04"], [16585,"APV6784133","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",590733.09,"2026-07-12T22:00:04"], [16586,"HCM6817894","2023-09-27T00:00:00",2024,1,516005,"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",368.89,"2026-07-12T22:00:04"], [16587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",246.89,"2026-07-12T22:00:04"], [16588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",1584.87,"2026-07-12T22:00:04"], [16589,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [16590,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [16591,"0006785476","2023-08-04T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2277.66,"2026-07-12T22:00:04"], [16592,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",5013.69,"2026-07-12T22:00:04"], [16593,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [16594,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [16595,"APV6752262","2023-07-04T00:00:00",2024,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",63198.94,"2026-07-12T22:00:04"], [16596,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",538.95,"2026-07-12T22:00:04"], [16597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",830.81,"2026-07-12T22:00:04"], [16598,"APV6819404","2023-09-26T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",406.5,"2026-07-12T22:00:04"], [16599,"HCM6751672","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",38.36,"2026-07-12T22:00:04"], [16600,"APV6784079","2023-08-02T00:00:00",2024,1,543014,"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 ",238.8,"2026-07-12T22:00:04"], [16601,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",301.81,"2026-07-12T22:00:04"], [16602,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3513.05,"2026-07-12T22:00:04"], [16603,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",22827.46,"2026-07-12T22:00:04"], [16604,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318467","DAWN MITCHELL ",172.46,"2026-07-12T22:00:04"], [16605,"0006812440","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-16085.04,"2026-07-12T22:00:04"], [16606,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076293","TPMA LLC ",29919.86,"2026-07-12T22:00:04"], [16607,"0006774057","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [16608,"APV6773710","2023-07-18T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",235324.8,"2026-07-12T22:00:04"], [16609,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",267.48,"2026-07-12T22:00:04"], [16610,"APV6793178","2023-08-09T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009283","CERES SOLUTIONS INC ",460.87,"2026-07-12T22:00:04"], [16611,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [16612,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [16613,"0006802258","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [16614,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411144","MARYANNE DEWING ",481.89,"2026-07-12T22:00:04"], [16615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2152.11,"2026-07-12T22:00:04"], [16616,"HCM6789850","2023-08-16T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",23.01,"2026-07-12T22:00:04"], [16617,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",301.81,"2026-07-12T22:00:04"], [16618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",44.03,"2026-07-12T22:00:04"], [16619,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [16620,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",13156.0,"2026-07-12T22:00:04"], [16621,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",668.29,"2026-07-12T22:00:04"], [16622,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",971.92,"2026-07-12T22:00:04"], [16623,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",107.79,"2026-07-12T22:00:04"], [16624,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9533.36,"2026-07-12T22:00:04"], [16625,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15.73,"2026-07-12T22:00:04"], [16626,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [16627,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [16628,"0006783616","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.43,"2026-07-12T22:00:04"], [16629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1113.83,"2026-07-12T22:00:04"], [16630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",1029.17,"2026-07-12T22:00:04"], [16631,"APV6810919","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",27397.89,"2026-07-12T22:00:04"], [16632,"0006796416","2023-08-22T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",409.23,"2026-07-12T22:00:04"], [16634,"0006813197","2023-09-18T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16635,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [16636,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",118.37,"2026-07-12T22:00:04"], [16637,"0006790840","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",89.21,"2026-07-12T22:00:04"], [16638,"APV6751848","2023-07-03T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",151.54,"2026-07-12T22:00:04"], [16639,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",8849.44,"2026-07-12T22:00:04"], [16640,"EXV6809283","2023-09-01T00:00:00",2024,1,595110,"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",636.63,"2026-07-12T22:00:04"], [16641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",411.5,"2026-07-12T22:00:04"], [16642,"EXV6801815","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32.94,"2026-07-12T22:00:04"], [16643,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [16644,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",356.42,"2026-07-12T22:00:04"], [16645,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",461.0,"2026-07-12T22:00:04"], [16646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",432.07,"2026-07-12T22:00:04"], [16647,"HCM6807727","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",334.05,"2026-07-12T22:00:04"], [16648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",658.39,"2026-07-12T22:00:04"], [16649,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",393.45,"2026-07-12T22:00:04"], [16650,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-176.43,"2026-07-12T22:00:04"], [16651,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [16652,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [16653,"0006812434","2023-09-15T00:00:00",2024,1,516005,"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",19.87,"2026-07-12T22:00:04"], [16654,"0006809601","2023-09-12T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.31,"2026-07-12T22:00:04"], [16655,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",514.36,"2026-07-12T22:00:04"], [16656,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [16657,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405566","AMBER ANNE RICHTER ",240.95,"2026-07-12T22:00:04"], [16658,"HCM6807740","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [16659,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3518.3,"2026-07-12T22:00:04"], [16660,"0006774999","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27359.55,"2026-07-12T22:00:04"], [16661,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",131.7,"2026-07-12T22:00:04"], [16662,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [16663,"APV6785813","2023-08-04T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7614.75,"2026-07-12T22:00:04"], [16664,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [16665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1141.0,"2026-07-12T22:00:04"], [16666,"APV6806124","2023-09-06T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",791.89,"2026-07-12T22:00:04"], [16667,"HCM6807737","2023-09-13T00:00:00",2024,1,518901,"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",19.44,"2026-07-12T22:00:04"], [16668,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410428","PAMELA BOWERS ",750.94,"2026-07-12T22:00:04"], [16669,"APV6806136","2023-09-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",4231.36,"2026-07-12T22:00:04"], [16670,"APV6813582","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000205575","UNITED RELIGIOUS COMMUNITY OF ",5483.5,"2026-07-12T22:00:04"], [16671,"APV6752888","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",2517.73,"2026-07-12T22:00:04"], [16672,"APV6764626","2023-07-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",16.36,"2026-07-12T22:00:04"], [16673,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",205.0,"2026-07-12T22:00:04"], [16674,"0006803991","2023-08-31T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",730.76,"2026-07-12T22:00:04"], [16675,"HCM6765090","2023-07-19T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [16676,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",1559.0,"2026-07-12T22:00:04"], [16677,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",1070.5,"2026-07-12T22:00:04"], [16678,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"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",9254.09,"2026-07-12T22:00:04"], [16679,"APV6754404","2023-07-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [16680,"0006792775","2023-08-16T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30099.0,"2026-07-12T22:00:04"], [16681,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [16682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",400.98,"2026-07-12T22:00:04"], [16683,"0006819239","2023-09-26T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",668.72,"2026-07-12T22:00:04"], [16684,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",366.49,"2026-07-12T22:00:04"], [16685,"APV6761652","2023-07-12T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",13885.99,"2026-07-12T22:00:04"], [16686,"APV6791083","2023-08-14T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6396.91,"2026-07-12T22:00:04"], [16687,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",905.3,"2026-07-12T22:00:04"], [16688,"0006782978","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.57,"2026-07-12T22:00:04"], [16689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",411.49,"2026-07-12T22:00:04"], [16690,"APV6804491","2023-09-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",25957.41,"2026-07-12T22:00:04"], [16691,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [16692,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",1003.02,"2026-07-12T22:00:04"], [16693,"APV6814323","2023-09-19T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1359.1,"2026-07-12T22:00:04"], [16694,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1990.52,"2026-07-12T22:00:04"], [16695,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",165.2,"2026-07-12T22:00:04"], [16696,"0006808489","2023-09-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16697,"HCM6751674","2023-07-05T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [16706,"APV6775182","2023-07-20T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",185650.11,"2026-07-12T22:00:04"], [16707,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",127.52,"2026-07-12T22:00:04"], [16708,"HCM6781683","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10666.04,"2026-07-12T22:00:04"], [16709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",205.75,"2026-07-12T22:00:04"], [16710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",400.98,"2026-07-12T22:00:04"], [16711,"HCM6751663","2023-07-05T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2459.4,"2026-07-12T22:00:04"], [16712,"HCM6781655","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",291.49,"2026-07-12T22:00:04"], [16713,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16714,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",102.87,"2026-07-12T22:00:04"], [16716,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000395983","PREMIER PSYCHOLOGY OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [16717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",306.77,"2026-07-12T22:00:04"], [16718,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",26620.69,"2026-07-12T22:00:04"], [16719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",222.77,"2026-07-12T22:00:04"], [16720,"0006809577","2023-09-12T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [16721,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3693.66,"2026-07-12T22:00:04"], [16722,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",107.79,"2026-07-12T22:00:04"], [16723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",308.62,"2026-07-12T22:00:04"], [16724,"0006779507","2023-07-27T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16725,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-07-12T22:00:04"], [16726,"0006774108","2023-07-19T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-109.0,"2026-07-12T22:00:04"], [16727,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",1379.71,"2026-07-12T22:00:04"], [16728,"APV6804491","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",258012.44,"2026-07-12T22:00:04"], [16729,"0006774999","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9098.87,"2026-07-12T22:00:04"], [16730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",493.79,"2026-07-12T22:00:04"], [16731,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",546.37,"2026-07-12T22:00:04"], [16732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",678.96,"2026-07-12T22:00:04"], [16733,"0006796328","2023-08-22T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16734,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [16735,"HCM6765088","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [16736,"APV6752050","2023-07-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10000.0,"2026-07-12T22:00:04"], [16737,"0006818123","2023-09-25T00:00:00",2024,1,547056,"SpOp-Research & Testing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",224.27,"2026-07-12T22:00:04"], [16739,"0006782953","2023-07-31T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",127.69,"2026-07-12T22:00:04"], [16740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",133.66,"2026-07-12T22:00:04"], [16741,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",337.35,"2026-07-12T22:00:04"], [16742,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",134940.15,"2026-07-12T22:00:04"], [16743,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",14142.55,"2026-07-12T22:00:04"], [16744,"HCM6807689","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.69,"2026-07-12T22:00:04"], [16745,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [16746,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",681.05,"2026-07-12T22:00:04"], [16747,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",1825.0,"2026-07-12T22:00:04"], [16748,"0006824870","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",71.17,"2026-07-12T22:00:04"], [16749,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",323.37,"2026-07-12T22:00:04"], [16750,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2253.73,"2026-07-12T22:00:04"], [16751,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"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",69.6,"2026-07-12T22:00:04"], [16752,"0006815042","2023-09-21T00:00:00",2024,1,659210,"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",-1.67,"2026-07-12T22:00:04"], [16753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",102.87,"2026-07-12T22:00:04"], [16754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",781.84,"2026-07-12T22:00:04"], [16755,"0006804983","2023-09-05T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [16756,"0006815009","2023-09-20T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16757,"APV6793242","2023-08-16T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-12T22:00:04"], [16758,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [16759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",226.32,"2026-07-12T22:00:04"], [16760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children 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Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16764,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",444.48,"2026-07-12T22:00:04"], [16765,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",732.97,"2026-07-12T22:00:04"], [16766,"APV6780661","2023-07-28T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062085","VANDERBURGH COUNTY ",1680.0,"2026-07-12T22:00:04"], [16767,"APV6797434","2023-08-22T00:00:00",2024,1,583110,"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 ",48.24,"2026-07-12T22:00:04"], [16768,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",2004.89,"2026-07-12T22:00:04"], [16769,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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Assistance","0000293937","NANCY CONLEY ",267.32,"2026-07-12T22:00:04"], [16796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",222.77,"2026-07-12T22:00:04"], [16797,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342942","ELIZABETH TAYLOR ",1067.05,"2026-07-12T22:00:04"], [16798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",771.55,"2026-07-12T22:00:04"], [16799,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [16800,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16801,"0006821143","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with 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Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [16805,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295783","ANNA PATTON ",1646.02,"2026-07-12T22:00:04"], [16806,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [16807,"HCM6807712","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans 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Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16820,"APV6774217","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.78,"2026-07-12T22:00:04"], [16821,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [16822,"0006804964","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [16823,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1945.33,"2026-07-12T22:00:04"], [16824,"HCM6807740","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",17.29,"2026-07-12T22:00:04"], [16825,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",593.28,"2026-07-12T22:00:04"], [16826,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",117.63,"2026-07-12T22:00:04"], [16827,"0006788084","2023-08-09T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16828,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [16829,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",215.58,"2026-07-12T22:00:04"], [16830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",308.62,"2026-07-12T22:00:04"], [16831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",226.33,"2026-07-12T22:00:04"], [16832,"APV6774412","2023-07-19T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",75.16,"2026-07-12T22:00:04"], [16833,"APV6777292","2023-07-24T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",580.0,"2026-07-12T22:00:04"], [16834,"0006815009","2023-09-20T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [16835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",200.49,"2026-07-12T22:00:04"], [16836,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [16837,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000070250","DAVIS, JACK B ",90.0,"2026-07-12T22:00:04"], [16838,"0006805951","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",93.86,"2026-07-12T22:00:04"], [16839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",445.53,"2026-07-12T22:00:04"], [16840,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",11127.09,"2026-07-12T22:00:04"], [16841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",505.32,"2026-07-12T22:00:04"], [16842,"0006774999","2023-07-01T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.34,"2026-07-12T22:00:04"], [16843,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [16844,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [16845,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [16846,"0006803989","2023-08-31T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [16847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",482.51,"2026-07-12T22:00:04"], [16848,"APV6793192","2023-08-16T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000056586","CITY OF RICHMOND INDIANA ",69138.68,"2026-07-12T22:00:04"], [16849,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",258.04,"2026-07-12T22:00:04"], [16850,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-07-12T22:00:04"], [16851,"HCM6817919","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [16852,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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",549.53,"2026-07-12T22:00:04"], [16853,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",88.93,"2026-07-12T22:00:04"], [16854,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",625.19,"2026-07-12T22:00:04"], [16855,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3939.69,"2026-07-12T22:00:04"], [16856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",485.63,"2026-07-12T22:00:04"], [16857,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [16858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",556.92,"2026-07-12T22:00:04"], [16859,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",799.63,"2026-07-12T22:00:04"], [16860,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.95,"2026-07-12T22:00:04"], [16861,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055223","CLINTON COUNTY ",1198.95,"2026-07-12T22:00:04"], [16862,"0006783835","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1037908.65,"2026-07-12T22:00:04"], [16863,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",15611.39,"2026-07-12T22:00:04"], [16864,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",494.7,"2026-07-12T22:00:04"], [16865,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",323.37,"2026-07-12T22:00:04"], [16866,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [16867,"EXV6774781","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",236.09,"2026-07-12T22:00:04"], [16868,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",779.17,"2026-07-12T22:00:04"], [16869,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242101","DANNY R. ORR ",538.95,"2026-07-12T22:00:04"], [16870,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",215.58,"2026-07-12T22:00:04"], [16871,"HCM6789884","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.22,"2026-07-12T22:00:04"], [16872,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",31.21,"2026-07-12T22:00:04"], [16873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343228","JAMA GILLIHAN ",919.27,"2026-07-12T22:00:04"], [16874,"APV6772653","2023-07-05T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1376.78,"2026-07-12T22:00:04"], [16875,"0006819990","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",286.53,"2026-07-12T22:00:04"], [16876,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193802","UNION SCHOOL CORP TREASURER ",10323.62,"2026-07-12T22:00:04"], [16877,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",323.37,"2026-07-12T22:00:04"], [16878,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1636.78,"2026-07-12T22:00:04"], [16879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",222.76,"2026-07-12T22:00:04"], [16880,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",102.87,"2026-07-12T22:00:04"], [16881,"0006804983","2023-09-05T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.41,"2026-07-12T22:00:04"], [16882,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1216.54,"2026-07-12T22:00:04"], [16883,"APV6794970","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",0.0,"2026-07-12T22:00:04"], [16884,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",836.23,"2026-07-12T22:00:04"], [16885,"APV6817282","2023-09-22T00:00:00",2024,1,599027,"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 ",5171.6,"2026-07-12T22:00:04"], [16886,"APV6756357","2023-07-11T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",398.67,"2026-07-12T22:00:04"], [16887,"0006816125","2023-09-21T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-812.86,"2026-07-12T22:00:04"], [16888,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",94.12,"2026-07-12T22:00:04"], [16889,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [16890,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [16891,"0006789764","2023-08-11T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",837.7,"2026-07-12T22:00:04"], [16892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",242.82,"2026-07-12T22:00:04"], [16893,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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",1388.74,"2026-07-12T22:00:04"], [16894,"0006805027","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",680.51,"2026-07-12T22:00:04"], [16895,"APV6789162","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",5262.0,"2026-07-12T22:00:04"], [16896,"APV6812744","2023-09-15T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",220529.25,"2026-07-12T22:00:04"], [16897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",267.47,"2026-07-12T22:00:04"], [16898,"APV6811757","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",-268075.1,"2026-07-12T22:00:04"], [16899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",378.7,"2026-07-12T22:00:04"], [16900,"APV6774482","2023-07-19T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",0.0,"2026-07-12T22:00:04"], [16901,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [16902,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",215.58,"2026-07-12T22:00:04"], [16903,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [16904,"APV6805222","2023-09-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331848","PSI SERVICES OF INDIANA INC ",7991.2,"2026-07-12T22:00:04"], [16905,"HCM6751677","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5549.77,"2026-07-12T22:00:04"], [16906,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [16907,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [16908,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [16909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",760.85,"2026-07-12T22:00:04"], [16910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",308.62,"2026-07-12T22:00:04"], [16911,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",19196.96,"2026-07-12T22:00:04"], [16912,"0006805951","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [16913,"APV6795762","2023-08-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",23.39,"2026-07-12T22:00:04"], [16914,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",1099.46,"2026-07-12T22:00:04"], [16915,"0006804036","2023-09-01T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [16916,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.59,"2026-07-12T22:00:04"], [16917,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",294.48,"2026-07-12T22:00:04"], [16918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",349.77,"2026-07-12T22:00:04"], [16919,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",150.91,"2026-07-12T22:00:04"], [16920,"0006793819","2023-08-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-30.99,"2026-07-12T22:00:04"], [16921,"0006791678","2023-08-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16922,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",174865.74,"2026-07-12T22:00:04"], [16923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",323.37,"2026-07-12T22:00:04"], [16924,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",3100.0,"2026-07-12T22:00:04"], [16925,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7516.0,"2026-07-12T22:00:04"], [16926,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",44870.0,"2026-07-12T22:00:04"], [16927,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [16928,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",215.58,"2026-07-12T22:00:04"], [16929,"0006809450","2023-09-12T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [16930,"0006774999","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4832.97,"2026-07-12T22:00:04"], [16931,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [16932,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",771.92,"2026-07-12T22:00:04"], [16933,"APV6809875","2023-09-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420615","BONNIE HERRICK ",50.0,"2026-07-12T22:00:04"], [16934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1234.48,"2026-07-12T22:00:04"], [16935,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [16936,"0006777765","2023-07-25T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-148.81,"2026-07-12T22:00:04"], [16937,"APV6785772","2023-08-04T00:00:00",2024,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",14657.42,"2026-07-12T22:00:04"], [16938,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",732.97,"2026-07-12T22:00:04"], [16939,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",457.96,"2026-07-12T22:00:04"], [16940,"APV6787548","2023-08-08T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",45.65,"2026-07-12T22:00:04"], [16941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",222.77,"2026-07-12T22:00:04"], [16942,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",338.24,"2026-07-12T22:00:04"], [16943,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.17,"2026-07-12T22:00:04"], [16944,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [16945,"HCM6807755","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28271.46,"2026-07-12T22:00:04"], [16946,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",2703.59,"2026-07-12T22:00:04"], [16947,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"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",1717.28,"2026-07-12T22:00:04"], [16948,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",6500.0,"2026-07-12T22:00:04"], [16949,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [16950,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",915.97,"2026-07-12T22:00:04"], [16951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",482.27,"2026-07-12T22:00:04"], [16952,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",323.37,"2026-07-12T22:00:04"], [16953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",267.47,"2026-07-12T22:00:04"], [16954,"HCM6765124","2023-07-19T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",21.41,"2026-07-12T22:00:04"], [16955,"0006754973","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",301.64,"2026-07-12T22:00:04"], [16956,"ARD6793451","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-181.6,"2026-07-12T22:00:04"], [16957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322337","STEVEN BURCHETT ",308.63,"2026-07-12T22:00:04"], [16958,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-07-12T22:00:04"], [16959,"HCM6765073","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [16960,"EXV6798495","2023-08-10T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",99.1,"2026-07-12T22:00:04"], [16961,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",11524.0,"2026-07-12T22:00:04"], [16962,"APV6809019","2023-09-11T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",111175.67,"2026-07-12T22:00:04"], [16963,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",414.0,"2026-07-12T22:00:04"], [16964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1028.73,"2026-07-12T22:00:04"], [16965,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [16977,"APV6755817","2023-07-10T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",237605.91,"2026-07-12T22:00:04"], [16978,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [16979,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",408.35,"2026-07-12T22:00:04"], [16980,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [16981,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [16982,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [16983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",646.74,"2026-07-12T22:00:04"], [16984,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [16985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",485.63,"2026-07-12T22:00:04"], [16986,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1716.24,"2026-07-12T22:00:04"], [16987,"HCM6800177","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5240.27,"2026-07-12T22:00:04"], [16988,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",431.16,"2026-07-12T22:00:04"], [16989,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",182.0,"2026-07-12T22:00:04"], [16990,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",14199.4,"2026-07-12T22:00:04"], [16991,"0006801221","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.85,"2026-07-12T22:00:04"], [16992,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",600.0,"2026-07-12T22:00:04"], [16993,"HCM6765065","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3030.92,"2026-07-12T22:00:04"], [16994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",486.8,"2026-07-12T22:00:04"], [16995,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",344.93,"2026-07-12T22:00:04"], [16996,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",74.32,"2026-07-12T22:00:04"], [16997,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",495.83,"2026-07-12T22:00:04"], [16998,"0006776871","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [16999,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1408.84,"2026-07-12T22:00:04"], [17000,"0006820031","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.43,"2026-07-12T22:00:04"], [17001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",740.69,"2026-07-12T22:00:04"], [17002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",308.62,"2026-07-12T22:00:04"], [17003,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",265.17,"2026-07-12T22:00:04"], [17004,"APV6788325","2023-08-09T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000231884","ORANGE COUNTY COMMUNITY ",1474.23,"2026-07-12T22:00:04"], [17005,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",500.0,"2026-07-12T22:00:04"], [17006,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",76342.86,"2026-07-12T22:00:04"], [17007,"0006815009","2023-09-20T00:00:00",2024,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [17008,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1205.68,"2026-07-12T22:00:04"], [17009,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [17010,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",484.1,"2026-07-12T22:00:04"], [17011,"0006805028","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98.04,"2026-07-12T22:00:04"], [17012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",935.33,"2026-07-12T22:00:04"], [17013,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [17014,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [17015,"0006809450","2023-09-12T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17016,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [17017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",205.75,"2026-07-12T22:00:04"], [17018,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [17019,"APV6820270","2023-09-27T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",-84.38,"2026-07-12T22:00:04"], [17020,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",309.17,"2026-07-12T22:00:04"], [17021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",22.28,"2026-07-12T22:00:04"], [17022,"APV6809833","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000114863","US DEPARMENT OF HEALTH AND HUMAN SERVICE ",415819.98,"2026-07-12T22:00:04"], [17023,"0006782925","2023-08-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2861540.19,"2026-07-12T22:00:04"], [17024,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-404.2,"2026-07-12T22:00:04"], [17025,"HCM6789887","2023-08-16T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [17026,"0006784644","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [17027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2695.28,"2026-07-12T22:00:04"], [17028,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",38.49,"2026-07-12T22:00:04"], [17029,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"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",733.61,"2026-07-12T22:00:04"], [17030,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",8962.87,"2026-07-12T22:00:04"], [17031,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [17032,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33242.25,"2026-07-12T22:00:04"], [17033,"APV6806179","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",33240.0,"2026-07-12T22:00:04"], [17034,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",3791.65,"2026-07-12T22:00:04"], [17035,"0006782840","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435.17,"2026-07-12T22:00:04"], [17036,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",5572.53,"2026-07-12T22:00:04"], [17037,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3664.21,"2026-07-12T22:00:04"], [17038,"0006805909","2023-09-06T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2750.76,"2026-07-12T22:00:04"], [17039,"HCM6765090","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8224.96,"2026-07-12T22:00:04"], [17040,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17041,"APV6776028","2023-07-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1586.88,"2026-07-12T22:00:04"], [17042,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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",779.64,"2026-07-12T22:00:04"], [17043,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",20927.89,"2026-07-12T22:00:04"], [17044,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [17045,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [17046,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",336.31,"2026-07-12T22:00:04"], [17047,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",30.83,"2026-07-12T22:00:04"], [17048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",222.76,"2026-07-12T22:00:04"], [17049,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61.38,"2026-07-12T22:00:04"], [17050,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",267.32,"2026-07-12T22:00:04"], [17051,"APV6772377","2023-07-17T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1485.87,"2026-07-12T22:00:04"], [17052,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-07-12T22:00:04"], [17053,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",4897.5,"2026-07-12T22:00:04"], [17054,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1299.08,"2026-07-12T22:00:04"], [17055,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",732.6,"2026-07-12T22:00:04"], [17056,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17057,"EXV6809237","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",93.8,"2026-07-12T22:00:04"], [17058,"0006751461","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [17059,"APV6817250","2023-09-22T00:00:00",2024,1,539048,"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 ",3150.0,"2026-07-12T22:00:04"], [17060,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1137.4,"2026-07-12T22:00:04"], [17061,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.45,"2026-07-12T22:00:04"], [17062,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",603.63,"2026-07-12T22:00:04"], [17063,"APV6806136","2023-09-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000096321","FAMILY SERVICE ASSOCIATION OF ",1751.1,"2026-07-12T22:00:04"], [17064,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"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",1.19,"2026-07-12T22:00:04"], [17065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",594.61,"2026-07-12T22:00:04"], [17066,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",11369.44,"2026-07-12T22:00:04"], [17067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",480.01,"2026-07-12T22:00:04"], [17068,"0006819920","2023-09-23T00:00:00",2024,1,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [17069,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",394.61,"2026-07-12T22:00:04"], [17070,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",2992.33,"2026-07-12T22:00:04"], [17071,"0006801249","2023-08-29T00:00:00",2024,1,531054,"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",-110.0,"2026-07-12T22:00:04"], [17072,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [17073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",822.99,"2026-07-12T22:00:04"], [17074,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [17075,"0006776871","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.07,"2026-07-12T22:00:04"], [17076,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [17077,"HCM6765090","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2513.57,"2026-07-12T22:00:04"], [17078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",338.24,"2026-07-12T22:00:04"], [17079,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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",372.73,"2026-07-12T22:00:04"], [17080,"0006781346","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",343.72,"2026-07-12T22:00:04"], [17081,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [17082,"APV6821337","2023-09-28T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",183.46,"2026-07-12T22:00:04"], [17083,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17084,"0006797878","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [17085,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",323.37,"2026-07-12T22:00:04"], [17086,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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",149.08,"2026-07-12T22:00:04"], [17087,"HCM6817920","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",835.72,"2026-07-12T22:00:04"], [17088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",205.75,"2026-07-12T22:00:04"], [17089,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",20.92,"2026-07-12T22:00:04"], [17090,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"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",165.35,"2026-07-12T22:00:04"], [17091,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",493.79,"2026-07-12T22:00:04"], [17092,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",155.94,"2026-07-12T22:00:04"], [17093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",488.52,"2026-07-12T22:00:04"], [17094,"APV6780790","2023-07-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",169832.0,"2026-07-12T22:00:04"], [17095,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",205.75,"2026-07-12T22:00:04"], [17096,"APV6812646","2023-09-15T00:00:00",2024,1,555514,"Building & plant",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000113846","DRIESSEN WATER INC ",25520.65,"2026-07-12T22:00:04"], [17097,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",200112.57,"2026-07-12T22:00:04"], [17098,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [17099,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [17100,"0006774999","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.34,"2026-07-12T22:00:04"], [17101,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312655","SANTOS SALINAS ",323.37,"2026-07-12T22:00:04"], [17102,"APV6816396","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",720.0,"2026-07-12T22:00:04"], [17103,"HCM6817902","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [17104,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [17105,"APV6777287","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",0.0,"2026-07-12T22:00:04"], [17106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",514.37,"2026-07-12T22:00:04"], [17107,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [17108,"APV6772590","2023-07-14T00:00:00",2024,1,583110,"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 ",157.5,"2026-07-12T22:00:04"], [17109,"0006774150","2023-07-19T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17110,"HCM6817871","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",52983.7,"2026-07-12T22:00:04"], [17111,"APV6754518","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8509.28,"2026-07-12T22:00:04"], [17112,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [17113,"HCM6765074","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [17114,"EXV6812171","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",300.02,"2026-07-12T22:00:04"], [17115,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",3308.93,"2026-07-12T22:00:04"], [17116,"HCM6817871","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",119.61,"2026-07-12T22:00:04"], [17117,"0006757627","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.24,"2026-07-12T22:00:04"], [17118,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",0.0,"2026-07-12T22:00:04"], [17119,"0006815042","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [17120,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.24,"2026-07-12T22:00:04"], [17121,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",334.15,"2026-07-12T22:00:04"], [17122,"APV6752269","2023-07-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. ",3462.0,"2026-07-12T22:00:04"], [17123,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",17910.09,"2026-07-12T22:00:04"], [17124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",205.75,"2026-07-12T22:00:04"], [17125,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",680.8,"2026-07-12T22:00:04"], [17126,"0006819959","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",647.11,"2026-07-12T22:00:04"], [17127,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [17128,"0006784624","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [17129,"0006811486","2023-09-14T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25238.61,"2026-07-12T22:00:04"], [17130,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241133","MELISSA DAWN LEON ",756.69,"2026-07-12T22:00:04"], [17131,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",597.0,"2026-07-12T22:00:04"], [17132,"APV6794757","2023-08-18T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",639.6,"2026-07-12T22:00:04"], [17133,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [17134,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7363.3,"2026-07-12T22:00:04"], [17135,"0006805738","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",47.83,"2026-07-12T22:00:04"], [17136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",356.43,"2026-07-12T22:00:04"], [17137,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",913.34,"2026-07-12T22:00:04"], [17138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",935.61,"2026-07-12T22:00:04"], [17139,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",405.56,"2026-07-12T22:00:04"], [17140,"0006782953","2023-07-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",175.78,"2026-07-12T22:00:04"], [17141,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4845.82,"2026-07-12T22:00:04"], [17142,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [17143,"HCM6781681","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",262.44,"2026-07-12T22:00:04"], [17144,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",98.87,"2026-07-12T22:00:04"], [17145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",215.58,"2026-07-12T22:00:04"], [17146,"0006815042","2023-09-21T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [17147,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [17148,"APV6813581","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. 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Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",418522.8,"2026-07-12T22:00:04"], [17205,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [17206,"0006774999","2023-07-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9263.33,"2026-07-12T22:00:04"], [17207,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",150.91,"2026-07-12T22:00:04"], [17208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",111.38,"2026-07-12T22:00:04"], [17209,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38908.61,"2026-07-12T22:00:04"], [17210,"HCM6800153","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [17211,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [17212,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1026.9,"2026-07-12T22:00:04"], [17213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",822.99,"2026-07-12T22:00:04"], [17214,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",59809.66,"2026-07-12T22:00:04"], [17215,"0006778496","2023-07-26T00:00:00",2024,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",11610.0,"2026-07-12T22:00:04"], [17216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",222.76,"2026-07-12T22:00:04"], [17217,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1113.83,"2026-07-12T22:00:04"], [17218,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [17219,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [17220,"APV6802482","2023-08-30T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",53.98,"2026-07-12T22:00:04"], [17221,"0006805741","2023-09-06T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",55270.42,"2026-07-12T22:00:04"], [17222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1399.08,"2026-07-12T22:00:04"], [17223,"0006774129","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.02,"2026-07-12T22:00:04"], [17224,"0006794743","2023-08-18T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-718.0,"2026-07-12T22:00:04"], [17225,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",411.49,"2026-07-12T22:00:04"], [17227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",246.89,"2026-07-12T22:00:04"], [17228,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",603.63,"2026-07-12T22:00:04"], [17229,"0006804983","2023-09-05T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [17230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",335.27,"2026-07-12T22:00:04"], [17231,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",9132.12,"2026-07-12T22:00:04"], [17232,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",802.42,"2026-07-12T22:00:04"], [17233,"HCM6817917","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",301.44,"2026-07-12T22:00:04"], [17234,"HCM6800163","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",65317.89,"2026-07-12T22:00:04"], [17235,"APV6785904","2023-08-04T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",43062.63,"2026-07-12T22:00:04"], [17236,"0006797878","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [17237,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",38780.11,"2026-07-12T22:00:04"], [17238,"0006804859","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [17239,"APV6761768","2023-07-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",125.63,"2026-07-12T22:00:04"], [17240,"0006821971","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17241,"0006774999","2023-07-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [17242,"APV6810849","2023-09-13T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",-0.5,"2026-07-12T22:00:04"], [17243,"0006823116","2023-09-30T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7446.56,"2026-07-12T22:00:04"], [17244,"APV6800518","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000088561","CHRISTOPHER HILL ",61.5,"2026-07-12T22:00:04"], [17245,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4517.15,"2026-07-12T22:00:04"], [17246,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",20.32,"2026-07-12T22:00:04"], [17247,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",3200.0,"2026-07-12T22:00:04"], [17248,"HCM6800193","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",53.28,"2026-07-12T22:00:04"], [17249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",400.98,"2026-07-12T22:00:04"], [17250,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",110619.89,"2026-07-12T22:00:04"], [17251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",771.55,"2026-07-12T22:00:04"], [17252,"APV6807061","2023-09-07T00:00:00",2024,1,533043,"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 ",210.65,"2026-07-12T22:00:04"], [17253,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [17254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",490.09,"2026-07-12T22:00:04"], [17255,"APV6808091","2023-09-08T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",12612.0,"2026-07-12T22:00:04"], [17256,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.11,"2026-07-12T22:00:04"], [17257,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",1584.73,"2026-07-12T22:00:04"], [17258,"APV6802434","2023-08-30T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",1407.09,"2026-07-12T22:00:04"], [17259,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2742.67,"2026-07-12T22:00:04"], [17260,"APV6815374","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",75000.0,"2026-07-12T22:00:04"], [17261,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",14999.91,"2026-07-12T22:00:04"], [17262,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2047.0,"2026-07-12T22:00:04"], [17263,"APV6785801","2023-08-03T00:00:00",2024,1,541010,"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 ",402.31,"2026-07-12T22:00:04"], [17264,"0006823117","2023-09-30T00:00:00",2024,1,652072,"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",822.65,"2026-07-12T22:00:04"], [17265,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",94417.81,"2026-07-12T22:00:04"], [17266,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [17267,"0006783616","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",360.85,"2026-07-12T22:00:04"], [17268,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",678.65,"2026-07-12T22:00:04"], [17269,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",9539.01,"2026-07-12T22:00:04"], [17270,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",105815.12,"2026-07-12T22:00:04"], [17271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242223","KRISTY LYNN BOWEN ",973.35,"2026-07-12T22:00:04"], [17272,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",366.48,"2026-07-12T22:00:04"], [17273,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1152.05,"2026-07-12T22:00:04"], [17274,"HCM6781689","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [17275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",308.62,"2026-07-12T22:00:04"], [17276,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1487.39,"2026-07-12T22:00:04"], [17277,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",18633.96,"2026-07-12T22:00:04"], [17278,"APV6773631","2023-07-18T00:00:00",2024,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",678.42,"2026-07-12T22:00:04"], [17279,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [17280,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [17281,"0006774080","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2207.05,"2026-07-12T22:00:04"], [17282,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",25174.87,"2026-07-12T22:00:04"], [17283,"APV6810740","2023-09-13T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",452.2,"2026-07-12T22:00:04"], [17284,"0006815009","2023-09-20T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [17285,"APV6764722","2023-07-14T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",682146.15,"2026-07-12T22:00:04"], [17286,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [17287,"0006819181","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1277.54,"2026-07-12T22:00:04"], [17288,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [17289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",280.84,"2026-07-12T22:00:04"], [17290,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [17291,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",1014.33,"2026-07-12T22:00:04"], [17292,"HCM6817905","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",184.62,"2026-07-12T22:00:04"], [17293,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",897.68,"2026-07-12T22:00:04"], [17294,"0006815042","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [17295,"0006820005","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",646.27,"2026-07-12T22:00:04"], [17296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",648.1,"2026-07-12T22:00:04"], [17297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",243.4,"2026-07-12T22:00:04"], [17298,"0006782781","2023-08-08T00:00:00",2024,1,652393,"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",13.5,"2026-07-12T22:00:04"], [17299,"APV6776087","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",281176.89,"2026-07-12T22:00:04"], [17300,"0006793866","2023-08-17T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17301,"HCM6765090","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",75942.6,"2026-07-12T22:00:04"], [17302,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",289.6,"2026-07-12T22:00:04"], [17303,"APV6788364","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",34669.62,"2026-07-12T22:00:04"], [17304,"0006809524","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",80.1,"2026-07-12T22:00:04"], [17305,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3823.49,"2026-07-12T22:00:04"], [17306,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",10661.55,"2026-07-12T22:00:04"], [17307,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",280.25,"2026-07-12T22:00:04"], [17308,"0006782952","2023-07-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [17309,"0006754974","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",602.83,"2026-07-12T22:00:04"], [17310,"0006774999","2023-07-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [17311,"APV6807966","2023-09-08T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",63.0,"2026-07-12T22:00:04"], [17312,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-715.68,"2026-07-12T22:00:04"], [17313,"ACC00B0002","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [17314,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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",183.74,"2026-07-12T22:00:04"], [17315,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",215.58,"2026-07-12T22:00:04"], [17316,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.52,"2026-07-12T22:00:04"], [17317,"APV6808091","2023-09-08T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420865","JAMI M FERRELL ",1052.0,"2026-07-12T22:00:04"], [17318,"ACC00B0002","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",459.24,"2026-07-12T22:00:04"], [17319,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [17320,"0006754931","2023-07-10T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [17321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251921","CARRIE WHALEN ",417.68,"2026-07-12T22:00:04"], [17322,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [17323,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",237.14,"2026-07-12T22:00:04"], [17324,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355187","ROBERT MEAGHER ",111.39,"2026-07-12T22:00:04"], [17325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",61.72,"2026-07-12T22:00:04"], [17326,"APV6805050","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",16750.0,"2026-07-12T22:00:04"], [17327,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254852","JACQUELYN MARCUS GEORGE ",417.69,"2026-07-12T22:00:04"], [17328,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [17329,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",2148.8,"2026-07-12T22:00:04"], [17330,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [17331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",89.11,"2026-07-12T22:00:04"], [17332,"0006784624","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [17333,"APV6803449","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [17334,"HCM6817901","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",444.02,"2026-07-12T22:00:04"], [17335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",411.5,"2026-07-12T22:00:04"], [17336,"0006783628","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [17337,"APV6790159","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000408758","EAST HILL CEMETARY COMPANY OF RUSSIAVILL ",49200.0,"2026-07-12T22:00:04"], [17338,"APV6798117","2023-08-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",3000.0,"2026-07-12T22:00:04"], [17339,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [17340,"APV6814200","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Economic Development Administration","Dept of Commerce","Economic Adjustment Assistance","0000395153","WE CREATE MEDIA LLC ",26610.22,"2026-07-12T22:00:04"], [17341,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [17342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",627.52,"2026-07-12T22:00:04"], [17343,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",258.69,"2026-07-12T22:00:04"], [17344,"HCM6765087","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",52.68,"2026-07-12T22:00:04"], [17345,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-07-12T22:00:04"], [17346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",334.15,"2026-07-12T22:00:04"], [17347,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",404.22,"2026-07-12T22:00:04"], [17348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",445.53,"2026-07-12T22:00:04"], [17349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",757.41,"2026-07-12T22:00:04"], [17350,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [17351,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",645.64,"2026-07-12T22:00:04"], [17352,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",24515.23,"2026-07-12T22:00:04"], [17353,"0006754929","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17354,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",335095.43,"2026-07-12T22:00:04"], [17355,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",69.85,"2026-07-12T22:00:04"], [17356,"APV6785772","2023-08-04T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416577","DALPON LAWN CARE LLC ",1036.0,"2026-07-12T22:00:04"], [17357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",205.75,"2026-07-12T22:00:04"], [17358,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [17359,"APV6795577","2023-08-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",7175.7,"2026-07-12T22:00:04"], [17360,"APV6774364","2023-07-17T00:00:00",2024,1,591026,"NonRealEstRnt-FurnHshldKitLdry",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.86,"2026-07-12T22:00:04"], [17361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",411.49,"2026-07-12T22:00:04"], [17362,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17363,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9089.03,"2026-07-12T22:00:04"], [17364,"0006805926","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",105.1,"2026-07-12T22:00:04"], [17365,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",8543.82,"2026-07-12T22:00:04"], [17366,"HCM6765060","2023-07-19T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [17367,"APV6777282","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",13354.65,"2026-07-12T22:00:04"], [17368,"APV6794955","2023-08-16T00:00:00",2024,1,547022,"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 ",475.87,"2026-07-12T22:00:04"], [17369,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",581754.21,"2026-07-12T22:00:04"], [17370,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",2856.87,"2026-07-12T22:00:04"], [17371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340968","CAROL BRECHER ",102.87,"2026-07-12T22:00:04"], [17372,"APV6785016","2023-08-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",835.37,"2026-07-12T22:00:04"], [17373,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",19765.71,"2026-07-12T22:00:04"], [17374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",417.69,"2026-07-12T22:00:04"], [17375,"APV6807061","2023-09-07T00:00:00",2024,1,533019,"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 ",756.0,"2026-07-12T22:00:04"], [17376,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",366.49,"2026-07-12T22:00:04"], [17377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1682.39,"2026-07-12T22:00:04"], [17378,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",3927.49,"2026-07-12T22:00:04"], [17379,"0006783566","2023-08-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",13.15,"2026-07-12T22:00:04"], [17380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",514.37,"2026-07-12T22:00:04"], [17381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",445.54,"2026-07-12T22:00:04"], [17382,"0006791726","2023-08-15T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",947468.48,"2026-07-12T22:00:04"], [17383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",480.95,"2026-07-12T22:00:04"], [17384,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",467.81,"2026-07-12T22:00:04"], [17385,"APV6792218","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30430.31,"2026-07-12T22:00:04"], [17386,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [17387,"0006813338","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",920.22,"2026-07-12T22:00:04"], [17388,"0006808566","2023-09-11T00:00:00",2024,1,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [17389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",222.77,"2026-07-12T22:00:04"], [17390,"0006803122","2023-08-31T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3588.12,"2026-07-12T22:00:04"], [17391,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",153861.38,"2026-07-12T22:00:04"], [17392,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [17393,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277749","DAVID SCHWARTZ ",1032.63,"2026-07-12T22:00:04"], [17394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",258.7,"2026-07-12T22:00:04"], [17395,"HCM6800128","2023-08-30T00:00:00",2024,1,519006,"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",8.47,"2026-07-12T22:00:04"], [17396,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [17397,"APV6787454","2023-08-04T00:00:00",2024,1,539131,"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 ",1413.63,"2026-07-12T22:00:04"], [17398,"0006819250","2023-09-26T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [17399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",205.74,"2026-07-12T22:00:04"], [17400,"HCM6789874","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",133.35,"2026-07-12T22:00:04"], [17401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",222.77,"2026-07-12T22:00:04"], [17402,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",378.7,"2026-07-12T22:00:04"], [17403,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [17404,"HCM6817847","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",48.66,"2026-07-12T22:00:04"], [17405,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [17406,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",533.52,"2026-07-12T22:00:04"], [17407,"0006781498","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [17408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",370.34,"2026-07-12T22:00:04"], [17409,"APV6813573","2023-09-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1243.04,"2026-07-12T22:00:04"], [17410,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361870","AMBER CHINN ",578.97,"2026-07-12T22:00:04"], [17411,"0006819975","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17412,"0006754931","2023-07-10T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.33,"2026-07-12T22:00:04"], [17413,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",5164.92,"2026-07-12T22:00:04"], [17414,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [17415,"EXV6756674","2023-07-05T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.01,"2026-07-12T22:00:04"], [17416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",2183.11,"2026-07-12T22:00:04"], [17417,"HCM6789873","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",189.33,"2026-07-12T22:00:04"], [17418,"0006804957","2023-09-05T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [17419,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",32.75,"2026-07-12T22:00:04"], [17420,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17421,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2667.3,"2026-07-12T22:00:04"], [17422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329863","KRISTY LEE ",400.98,"2026-07-12T22:00:04"], [17423,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",26073.1,"2026-07-12T22:00:04"], [17424,"HCM6800156","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [17425,"APV6791083","2023-08-14T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",1116.58,"2026-07-12T22:00:04"], [17426,"0006815042","2023-09-21T00:00:00",2024,1,652137,"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",-2.43,"2026-07-12T22:00:04"], [17427,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",258.69,"2026-07-12T22:00:04"], [17428,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3230.27,"2026-07-12T22:00:04"], [17429,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.91,"2026-07-12T22:00:04"], [17430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",482.27,"2026-07-12T22:00:04"], [17431,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",881.65,"2026-07-12T22:00:04"], [17432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",311.87,"2026-07-12T22:00:04"], [17433,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",1850.39,"2026-07-12T22:00:04"], [17434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414510","MECHELLE A HAMEL ",389.17,"2026-07-12T22:00:04"], [17435,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",628.54,"2026-07-12T22:00:04"], [17436,"0006809448","2023-09-12T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20127.73,"2026-07-12T22:00:04"], [17437,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [17438,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"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",155.74,"2026-07-12T22:00:04"], [17439,"APV6777288","2023-07-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",5872.5,"2026-07-12T22:00:04"], [17440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY 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[17444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293904","TERESA BROWN ",432.07,"2026-07-12T22:00:04"], [17445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",388.45,"2026-07-12T22:00:04"], [17446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",246.9,"2026-07-12T22:00:04"], [17447,"APV6773634","2023-07-18T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",471.8,"2026-07-12T22:00:04"], [17448,"APV6789172","2023-08-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",850.0,"2026-07-12T22:00:04"], [17449,"0006762462","2023-07-13T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [17450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",1085.52,"2026-07-12T22:00:04"], [17451,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [17452,"APV6801552","2023-08-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",15052.47,"2026-07-12T22:00:04"], [17453,"0006774097","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.47,"2026-07-12T22:00:04"], [17454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",970.11,"2026-07-12T22:00:04"], [17455,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-07-12T22:00:04"], [17456,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [17457,"0006811373","2023-09-14T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.22,"2026-07-12T22:00:04"], [17458,"0006774129","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.08,"2026-07-12T22:00:04"], [17459,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",483.5,"2026-07-12T22:00:04"], [17460,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17461,"0006788056","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-29.46,"2026-07-12T22:00:04"], [17462,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",200.0,"2026-07-12T22:00:04"], [17463,"HCM6765026","2023-07-19T00:00:00",2024,1,517003,"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",104.67,"2026-07-12T22:00:04"], [17464,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",215.58,"2026-07-12T22:00:04"], [17465,"0006757627","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",162.32,"2026-07-12T22:00:04"], [17466,"0006803991","2023-08-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.43,"2026-07-12T22:00:04"], [17467,"0006815009","2023-09-20T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [17468,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",744.14,"2026-07-12T22:00:04"], [17469,"APV6777989","2023-07-25T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",92.19,"2026-07-12T22:00:04"], [17470,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",45585.62,"2026-07-12T22:00:04"], [17471,"0006753537","2023-07-08T00:00:00",2024,1,652131,"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",436.7,"2026-07-12T22:00:04"], [17472,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",45.05,"2026-07-12T22:00:04"], [17473,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [17474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",129.35,"2026-07-12T22:00:04"], [17475,"EXV6773123","2023-07-12T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [17476,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [17477,"0006782791","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1502.22,"2026-07-12T22:00:04"], [17478,"0006797876","2023-09-01T00:00:00",2024,1,599026,"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",38.43,"2026-07-12T22:00:04"], [17479,"HCM6817905","2023-09-27T00:00:00",2024,1,516005,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [17480,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",77306.79,"2026-07-12T22:00:04"], [17481,"HCM6807727","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [17482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",473.83,"2026-07-12T22:00:04"], [17483,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",2757.81,"2026-07-12T22:00:04"], [17484,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [17485,"0006821094","2023-09-28T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17486,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"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",348.34,"2026-07-12T22:00:04"], [17487,"HCM6765026","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [17488,"APV6798067","2023-08-24T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",213.66,"2026-07-12T22:00:04"], [17489,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [17490,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",429.19,"2026-07-12T22:00:04"], [17491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",432.07,"2026-07-12T22:00:04"], [17492,"0006782776","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",677.65,"2026-07-12T22:00:04"], [17493,"APV6761916","2023-07-12T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1140190.51,"2026-07-12T22:00:04"], [17494,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",538.95,"2026-07-12T22:00:04"], [17495,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.64,"2026-07-12T22:00:04"], [17496,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [17497,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [17498,"0006756171","2023-07-11T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17499,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [17500,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",474.28,"2026-07-12T22:00:04"], [17501,"APV6817246","2023-09-22T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000061492","QIAGEN ",1060.8,"2026-07-12T22:00:04"], [17502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",439.97,"2026-07-12T22:00:04"], [17503,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412552","WILLIAM L DAVIES ",110625.0,"2026-07-12T22:00:04"], [17504,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [17505,"0006791796","2023-08-15T00:00:00",2024,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [17506,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",270.9,"2026-07-12T22:00:04"], [17507,"HCM6789870","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",620.02,"2026-07-12T22:00:04"], [17508,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1172.75,"2026-07-12T22:00:04"], [17509,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",646.74,"2026-07-12T22:00:04"], [17510,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2014.53,"2026-07-12T22:00:04"], [17511,"APV6811844","2023-09-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-12T22:00:04"], [17512,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"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",696.44,"2026-07-12T22:00:04"], [17513,"APV6774481","2023-07-18T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000359308","ALLIANCE APPRAISAL GROUP LLC ",1644.0,"2026-07-12T22:00:04"], [17514,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [17515,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [17516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",585.87,"2026-07-12T22:00:04"], [17517,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",13395.7,"2026-07-12T22:00:04"], [17518,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [17519,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], 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(WISEWOMAN)"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [17523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",411.49,"2026-07-12T22:00:04"], [17524,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",772.64,"2026-07-12T22:00:04"], [17525,"HCM6781683","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",31114.72,"2026-07-12T22:00:04"], [17526,"0006782791","2023-08-08T00:00:00",2024,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [17527,"0006804045","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [17528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",222.77,"2026-07-12T22:00:04"], [17529,"APV6804434","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",543.72,"2026-07-12T22:00:04"], [17530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",378.7,"2026-07-12T22:00:04"], [17531,"APV6753807","2023-07-06T00:00:00",2024,1,546002,"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 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Assistance","0000218314","ROBBIN STANSBERRY ",205.74,"2026-07-12T22:00:04"], [17535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",144.02,"2026-07-12T22:00:04"], [17536,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [17537,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [17538,"0006820024","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.83,"2026-07-12T22:00:04"], [17539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",349.77,"2026-07-12T22:00:04"], [17540,"0006795426","2023-08-21T00:00:00",2024,1,583120,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33977.63,"2026-07-12T22:00:04"], [17541,"0006751328","2023-07-08T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [17542,"0006805949","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",251.72,"2026-07-12T22:00:04"], [17543,"HCM6789847","2023-08-16T00:00:00",2024,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [17544,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"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","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [17545,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS 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[17549,"APV6778825","2023-07-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2732.75,"2026-07-12T22:00:04"], [17550,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237900","LINDA JONES ",1361.84,"2026-07-12T22:00:04"], [17551,"APV6817065","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",6700.0,"2026-07-12T22:00:04"], [17552,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315006","WILLIAM GRIGGS ",215.58,"2026-07-12T22:00:04"], [17553,"APV6779733","2023-07-27T00:00:00",2024,1,532023,"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 ",94.83,"2026-07-12T22:00:04"], [17554,"APV6774407","2023-07-11T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",207.67,"2026-07-12T22:00:04"], [17555,"ARD6772900","2023-07-17T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-137591.32,"2026-07-12T22:00:04"], [17556,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",676.49,"2026-07-12T22:00:04"], [17557,"APV6772695","2023-07-17T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.2,"2026-07-12T22:00:04"], 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Assistance","0000312459","THIMATHY ROUISE ",388.95,"2026-07-12T22:00:04"], [17561,"APV6809972","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1804.8,"2026-07-12T22:00:04"], [17562,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",3078.73,"2026-07-12T22:00:04"], [17563,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281471","WILLIAM KNIGHT ",979.71,"2026-07-12T22:00:04"], [17564,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",280.26,"2026-07-12T22:00:04"], [17565,"APV6773612","2023-07-18T00:00:00",2024,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000357944","DAVEY RESOURCE GROUP INC ",7936.5,"2026-07-12T22:00:04"], [17566,"APV6808044","2023-09-08T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",566.67,"2026-07-12T22:00:04"], [17567,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359713","RUTH HARRIS ",215.58,"2026-07-12T22:00:04"], [17568,"0006799198","2023-08-25T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [17569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",935.33,"2026-07-12T22:00:04"], [17570,"HCM6781724","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [17571,"0006774057","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [17572,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [17573,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [17574,"0006812434","2023-09-15T00:00:00",2024,1,510150,"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",1149.24,"2026-07-12T22:00:04"], [17575,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",474.27,"2026-07-12T22:00:04"], [17576,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.55,"2026-07-12T22:00:04"], [17577,"APV6773585","2023-07-18T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",20.0,"2026-07-12T22:00:04"], [17578,"0006775642","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1479.06,"2026-07-12T22:00:04"], [17579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",222.76,"2026-07-12T22:00:04"], [17580,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",3063.24,"2026-07-12T22:00:04"], [17581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",492.97,"2026-07-12T22:00:04"], [17582,"APV6812620","2023-09-15T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",168.63,"2026-07-12T22:00:04"], [17583,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [17584,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-12T22:00:04"], [17585,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [17586,"0006790840","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",98.3,"2026-07-12T22:00:04"], [17587,"0006819920","2023-09-23T00:00:00",2024,1,653095,"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",-0.01,"2026-07-12T22:00:04"], [17588,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [17589,"0006815009","2023-09-20T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [17590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",356.42,"2026-07-12T22:00:04"], [17591,"APV6761860","2023-07-12T00:00:00",2024,1,570010,"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","0000077425","JENNINGS COUNTY SCHOOLS ",85002.0,"2026-07-12T22:00:04"], [17592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",411.5,"2026-07-12T22:00:04"], [17593,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [17594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",486.8,"2026-07-12T22:00:04"], [17595,"APV6778778","2023-07-20T00:00:00",2024,1,571100,"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 ",315.95,"2026-07-12T22:00:04"], [17596,"0006819990","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [17597,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1415.68,"2026-07-12T22:00:04"], [17598,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [17599,"0006804906","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-70.73,"2026-07-12T22:00:04"], [17600,"APV6773585","2023-07-18T00:00:00",2024,1,547042,"SpOp-Instruction",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",420.0,"2026-07-12T22:00:04"], [17601,"0006754974","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [17602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",111.39,"2026-07-12T22:00:04"], [17603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",452.65,"2026-07-12T22:00:04"], [17604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",222.77,"2026-07-12T22:00:04"], [17605,"APV6787453","2023-08-03T00:00:00",2024,1,545006,"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","0000056701","KOENIG EQUIPMENT INC ",67.48,"2026-07-12T22:00:04"], [17606,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",323.37,"2026-07-12T22:00:04"], [17607,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",315.18,"2026-07-12T22:00:04"], [17608,"APV6822445","2023-09-28T00:00:00",2024,1,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",1190.24,"2026-07-12T22:00:04"], [17609,"0006781783","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1334.37,"2026-07-12T22:00:04"], [17610,"APV6761857","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",18393.08,"2026-07-12T22:00:04"], [17611,"0006791827","2023-08-15T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17612,"APV6788364","2023-08-09T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",248602.5,"2026-07-12T22:00:04"], [17613,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",706.62,"2026-07-12T22:00:04"], [17614,"0006751456","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",142.17,"2026-07-12T22:00:04"], [17615,"APV6794110","2023-08-11T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",73.39,"2026-07-12T22:00:04"], [17616,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",613.6,"2026-07-12T22:00:04"], [17617,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-8.43,"2026-07-12T22:00:04"], [17618,"HCM6800195","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.58,"2026-07-12T22:00:04"], [17619,"0006796426","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [17620,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [17621,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [17622,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",5278.49,"2026-07-12T22:00:04"], [17623,"EXV6754740","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [17624,"HCM6800121","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",289.77,"2026-07-12T22:00:04"], [17625,"HCM6751660","2023-07-05T00:00:00",2024,1,516002,"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",116.92,"2026-07-12T22:00:04"], [17626,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",445.53,"2026-07-12T22:00:04"], [17627,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",457.61,"2026-07-12T22:00:04"], [17628,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",405.56,"2026-07-12T22:00:04"], [17629,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1748.78,"2026-07-12T22:00:04"], [17630,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [17631,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",513.86,"2026-07-12T22:00:04"], [17632,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",500.0,"2026-07-12T22:00:04"], [17633,"0006754974","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",253.75,"2026-07-12T22:00:04"], [17634,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",8157.8,"2026-07-12T22:00:04"], [17635,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [17636,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",107.79,"2026-07-12T22:00:04"], [17637,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",123.83,"2026-07-12T22:00:04"], [17638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1492.53,"2026-07-12T22:00:04"], [17639,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.5,"2026-07-12T22:00:04"], [17640,"HCM6765076","2023-07-19T00:00:00",2024,1,518606,"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",504.01,"2026-07-12T22:00:04"], [17641,"0006803158","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",4035.63,"2026-07-12T22:00:04"], [17642,"0006804111","2023-09-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [17643,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [17644,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",295.17,"2026-07-12T22:00:04"], [17645,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [17646,"APV6774209","2023-07-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",6.82,"2026-07-12T22:00:04"], [17647,"APV6783938","2023-08-02T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",330.88,"2026-07-12T22:00:04"], [17652,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [17653,"EXV6820682","2023-09-08T00:00:00",2024,1,595520,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [17654,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",48.15,"2026-07-12T22:00:04"], [17655,"APV6783135","2023-08-01T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",77.59,"2026-07-12T22:00:04"], [17656,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",875.86,"2026-07-12T22:00:04"], [17657,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17658,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.04,"2026-07-12T22:00:04"], [17659,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-07-12T22:00:04"], [17660,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",113.31,"2026-07-12T22:00:04"], [17661,"APV6799500","2023-08-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15719.91,"2026-07-12T22:00:04"], [17662,"APV6775240","2023-07-20T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [17663,"0006774999","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [17664,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337565","JANET OHERRICK ",172.47,"2026-07-12T22:00:04"], [17665,"APV6796606","2023-08-21T00:00:00",2024,1,583110,"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 ",9286.01,"2026-07-12T22:00:04"], [17666,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",35482.7,"2026-07-12T22:00:04"], [17667,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1151.17,"2026-07-12T22:00:04"], [17668,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",91059.13,"2026-07-12T22:00:04"], [17669,"APV6752856","2023-07-03T00:00:00",2024,1,545006,"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","0000087019","JP MORGAN CHASE BANK ",122.22,"2026-07-12T22:00:04"], [17670,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",170.36,"2026-07-12T22:00:04"], [17671,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",754.53,"2026-07-12T22:00:04"], [17672,"APV6806179","2023-09-06T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",44177.64,"2026-07-12T22:00:04"], [17673,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058004","CITY OF WINCHESTER ",165.9,"2026-07-12T22:00:04"], [17674,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [17675,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",215.58,"2026-07-12T22:00:04"], [17676,"0006802207","2023-08-30T00:00:00",2024,1,518901,"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",0.99,"2026-07-12T22:00:04"], [17677,"APV6754561","2023-07-07T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",16827.76,"2026-07-12T22:00:04"], [17678,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.76,"2026-07-12T22:00:04"], [17679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",445.54,"2026-07-12T22:00:04"], [17680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",334.15,"2026-07-12T22:00:04"], [17681,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [17682,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [17683,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [17684,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",172.46,"2026-07-12T22:00:04"], [17685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",334.15,"2026-07-12T22:00:04"], [17686,"APV6793238","2023-08-16T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4478.87,"2026-07-12T22:00:04"], [17687,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",540.26,"2026-07-12T22:00:04"], [17688,"0006811399","2023-09-14T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17689,"0006757628","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",581.44,"2026-07-12T22:00:04"], [17690,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"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",4.9,"2026-07-12T22:00:04"], [17691,"APV6779794","2023-07-27T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [17692,"HCM6751674","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.17,"2026-07-12T22:00:04"], [17693,"0006782832","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [17694,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"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",2997.94,"2026-07-12T22:00:04"], [17695,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",1984.68,"2026-07-12T22:00:04"], [17696,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1138.48,"2026-07-12T22:00:04"], [17697,"HCM6817919","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.39,"2026-07-12T22:00:04"], [17698,"0006803029","2023-08-31T00:00:00",2024,1,572301,"GR-Public Safety, Disaster Ser",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-70752.7,"2026-07-12T22:00:04"], [17699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",400.98,"2026-07-12T22:00:04"], [17700,"0006822042","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17701,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",172.46,"2026-07-12T22:00:04"], [17702,"APV6820358","2023-09-27T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",2379.97,"2026-07-12T22:00:04"], [17703,"0006754861","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",342.57,"2026-07-12T22:00:04"], [17704,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",400.98,"2026-07-12T22:00:04"], [17705,"HCM6765124","2023-07-19T00:00:00",2024,1,518161,"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",8986.99,"2026-07-12T22:00:04"], [17706,"APV6752945","2023-07-04T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065515","INDIANA FINANCE AUTHORITY ",4244.0,"2026-07-12T22:00:04"], [17707,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21908.88,"2026-07-12T22:00:04"], [17708,"APV6772591","2023-07-17T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084298","GIBSON'S HEAT and PLUMBING INC ",71.25,"2026-07-12T22:00:04"], [17709,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.64,"2026-07-12T22:00:04"], [17710,"0006774999","2023-07-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.88,"2026-07-12T22:00:04"], [17711,"0006803982","2023-09-08T00:00:00",2024,1,652131,"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",101.64,"2026-07-12T22:00:04"], [17712,"APV6778894","2023-07-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",28726.0,"2026-07-12T22:00:04"], [17713,"0006774129","2023-07-01T00:00:00",2024,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23962.15,"2026-07-12T22:00:04"], [17714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",390.92,"2026-07-12T22:00:04"], [17715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",740.69,"2026-07-12T22:00:04"], [17716,"0006809450","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17717,"HCM6800129","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",31.32,"2026-07-12T22:00:04"], [17718,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [17719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",400.98,"2026-07-12T22:00:04"], [17720,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-07-12T22:00:04"], [17721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",360.02,"2026-07-12T22:00:04"], [17722,"0006778451","2023-07-26T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [17723,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [17724,"0006757628","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [17725,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",510.06,"2026-07-12T22:00:04"], [17726,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",129.35,"2026-07-12T22:00:04"], [17727,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8146.03,"2026-07-12T22:00:04"], [17728,"APV6797471","2023-08-23T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058568","BRYANT, MICHAEL ",105.0,"2026-07-12T22:00:04"], [17729,"0006751449","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3161.08,"2026-07-12T22:00:04"], [17730,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333399","KELLI BURNER-ELLIS ",107.79,"2026-07-12T22:00:04"], [17731,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",70791.25,"2026-07-12T22:00:04"], [17732,"HCM6781729","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1896.1,"2026-07-12T22:00:04"], [17733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",891.07,"2026-07-12T22:00:04"], [17734,"HCM6789887","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [17735,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [17736,"HCM6765077","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3926.8,"2026-07-12T22:00:04"], [17737,"0006744420","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [17738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",400.98,"2026-07-12T22:00:04"], [17739,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",676.69,"2026-07-12T22:00:04"], [17740,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",3082.43,"2026-07-12T22:00:04"], [17741,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [17742,"APV6815387","2023-09-20T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",23832.84,"2026-07-12T22:00:04"], [17743,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",819.2,"2026-07-12T22:00:04"], [17744,"HCM6807715","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",26.73,"2026-07-12T22:00:04"], [17745,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250403","BETH E POPE ",431.16,"2026-07-12T22:00:04"], [17746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",811.13,"2026-07-12T22:00:04"], [17747,"HCM6781689","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [17748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1132.43,"2026-07-12T22:00:04"], [17749,"APV6795728","2023-08-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",204.01,"2026-07-12T22:00:04"], [17750,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-07-12T22:00:04"], [17751,"0006823117","2023-09-30T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.19,"2026-07-12T22:00:04"], [17752,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [17753,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - 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MAXWELL ",467.81,"2026-07-12T22:00:04"], [17764,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",797.64,"2026-07-12T22:00:04"], [17765,"0006782791","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",251.2,"2026-07-12T22:00:04"], [17766,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",2247.99,"2026-07-12T22:00:04"], [17767,"APV6806179","2023-09-06T00:00:00",2024,1,580244,"Direct Support - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",8.84,"2026-07-12T22:00:04"], [17789,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [17790,"APV6813353","2023-09-18T00:00:00",2024,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",294482.7,"2026-07-12T22:00:04"], [17791,"HCM6765094","2023-07-19T00:00:00",2024,1,518901,"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",3.6,"2026-07-12T22:00:04"], [17792,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - 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Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17803,"0006782791","2023-08-08T00:00:00",2024,1,659284,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [17804,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",922.92,"2026-07-12T22:00:04"], [17805,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",500.0,"2026-07-12T22:00:04"], [17806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",183.79,"2026-07-12T22:00:04"], [17807,"0006819096","2023-09-26T00:00:00",2024,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17808,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",337.0,"2026-07-12T22:00:04"], [17809,"APV6796727","2023-08-22T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418275","DAN EALY ",129852.0,"2026-07-12T22:00:04"], [17810,"APV6797398","2023-08-23T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1979.08,"2026-07-12T22:00:04"], [17811,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217445","BROADWEST SPECIALTY SURGICAL ",14.0,"2026-07-12T22:00:04"], [17812,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",377.27,"2026-07-12T22:00:04"], [17813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",522.16,"2026-07-12T22:00:04"], [17814,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",1041.9,"2026-07-12T22:00:04"], [17815,"APV6779845","2023-07-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",109440.87,"2026-07-12T22:00:04"], [17816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",219.95,"2026-07-12T22:00:04"], [17817,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [17818,"0006784644","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",56.49,"2026-07-12T22:00:04"], [17819,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [17820,"0006806728","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.51,"2026-07-12T22:00:04"], [17821,"HCM6751606","2023-07-05T00:00:00",2024,1,517003,"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",112.06,"2026-07-12T22:00:04"], [17822,"EXV6800940","2023-08-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [17823,"EXV6793596","2023-08-09T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",109.73,"2026-07-12T22:00:04"], [17824,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",377.27,"2026-07-12T22:00:04"], [17825,"APV6754428","2023-07-07T00:00:00",2024,1,531014,"Prof Serv - Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395516","METZGER ROSTA LLP ",650.0,"2026-07-12T22:00:04"], [17826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",385.78,"2026-07-12T22:00:04"], [17827,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000120751","BENTON COMM SCHL CORP TREAS ",19009.76,"2026-07-12T22:00:04"], [17828,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.01,"2026-07-12T22:00:04"], [17829,"APV6779694","2023-07-27T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",42632.65,"2026-07-12T22:00:04"], [17830,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",289.59,"2026-07-12T22:00:04"], [17831,"HCM6751607","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [17832,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [17833,"0006819977","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.96,"2026-07-12T22:00:04"], [17834,"0006753537","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [17835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",66.83,"2026-07-12T22:00:04"], [17836,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [17837,"0006814950","2023-09-20T00:00:00",2024,1,517003,"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",0.01,"2026-07-12T22:00:04"], [17838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1613.4,"2026-07-12T22:00:04"], [17839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",360.05,"2026-07-12T22:00:04"], [17840,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [17841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1552.18,"2026-07-12T22:00:04"], [17842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",385.78,"2026-07-12T22:00:04"], [17843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",720.2,"2026-07-12T22:00:04"], [17844,"EXV6812100","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",206.4,"2026-07-12T22:00:04"], [17845,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",18667.38,"2026-07-12T22:00:04"], [17846,"APV6753718","2023-07-06T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-07-12T22:00:04"], [17847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",242.82,"2026-07-12T22:00:04"], [17848,"0006812434","2023-09-15T00:00:00",2024,1,518796,"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",5.33,"2026-07-12T22:00:04"], [17849,"HCM6800180","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",190.09,"2026-07-12T22:00:04"], [17850,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [17851,"APV6787548","2023-08-08T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.88,"2026-07-12T22:00:04"], [17852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",970.75,"2026-07-12T22:00:04"], [17853,"APV6752905","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-07-12T22:00:04"], [17854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1265.98,"2026-07-12T22:00:04"], [17855,"HCM6781658","2023-08-02T00:00:00",2024,1,517005,"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",89.86,"2026-07-12T22:00:04"], [17856,"0006781341","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3273.75,"2026-07-12T22:00:04"], [17857,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",970.76,"2026-07-12T22:00:04"], [17858,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [17859,"HCM6800128","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [17860,"EXV6796933","2023-08-04T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.33,"2026-07-12T22:00:04"], [17861,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4034.6,"2026-07-12T22:00:04"], [17862,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [17863,"HCM6789887","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [17864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",601.47,"2026-07-12T22:00:04"], [17865,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [17866,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.77,"2026-07-12T22:00:04"], [17867,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [17868,"APV6793225","2023-08-16T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",100.96,"2026-07-12T22:00:04"], [17869,"HCM6789845","2023-08-16T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",535.99,"2026-07-12T22:00:04"], [17870,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [17871,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [17872,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",538.95,"2026-07-12T22:00:04"], [17873,"0006819257","2023-09-26T00:00:00",2024,1,518796,"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",14.26,"2026-07-12T22:00:04"], [17874,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [17875,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [17876,"HCM6781732","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163142.9,"2026-07-12T22:00:04"], [17877,"0006752302","2023-07-05T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",211494.72,"2026-07-12T22:00:04"], [17878,"0006781341","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [17879,"0006802255","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [17880,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",161.69,"2026-07-12T22:00:04"], [17881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",626.09,"2026-07-12T22:00:04"], [17882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",356.42,"2026-07-12T22:00:04"], [17883,"EXV6762168","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",248.48,"2026-07-12T22:00:04"], [17884,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [17885,"0006794692","2023-08-18T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [17886,"HCM6781659","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [17887,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [17888,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",222.76,"2026-07-12T22:00:04"], [17889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",555.52,"2026-07-12T22:00:04"], [17890,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",510.6,"2026-07-12T22:00:04"], [17891,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",431.16,"2026-07-12T22:00:04"], [17892,"APV6801467","2023-08-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",800.0,"2026-07-12T22:00:04"], [17893,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384240","KAREN J SCHOETTMER ",726.72,"2026-07-12T22:00:04"], [17894,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",64.37,"2026-07-12T22:00:04"], [17895,"0006795442","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",54.65,"2026-07-12T22:00:04"], [17896,"HCM6817915","2023-09-27T00:00:00",2024,1,516002,"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",647.15,"2026-07-12T22:00:04"], [17897,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [17898,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248025","STOCK YARDS BANK ",99.0,"2026-07-12T22:00:04"], [17899,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [17900,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"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",404.73,"2026-07-12T22:00:04"], [17901,"APV6789184","2023-08-10T00:00:00",2024,1,570010,"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","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",7362.5,"2026-07-12T22:00:04"], [17902,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",334.15,"2026-07-12T22:00:04"], [17903,"APV6821413","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",116408.93,"2026-07-12T22:00:04"], [17904,"0006815040","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31015.05,"2026-07-12T22:00:04"], [17905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",102.87,"2026-07-12T22:00:04"], [17906,"APV6755583","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",16491.4,"2026-07-12T22:00:04"], [17907,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [17908,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",18541.48,"2026-07-12T22:00:04"], [17909,"0006772299","2023-07-05T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.74,"2026-07-12T22:00:04"], [17910,"APV6815370","2023-09-20T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [17911,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",14562.65,"2026-07-12T22:00:04"], [17912,"0006757627","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [17913,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.4,"2026-07-12T22:00:04"], [17914,"0006791795","2023-08-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [17915,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [17916,"0006782827","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [17917,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",322.28,"2026-07-12T22:00:04"], [17918,"APV6776106","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",60293.32,"2026-07-12T22:00:04"], [17919,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",63.38,"2026-07-12T22:00:04"], [17920,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",739.64,"2026-07-12T22:00:04"], [17921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",486.79,"2026-07-12T22:00:04"], [17922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",692.14,"2026-07-12T22:00:04"], [17923,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [17924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",417.69,"2026-07-12T22:00:04"], [17925,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",311.09,"2026-07-12T22:00:04"], [17926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",516.53,"2026-07-12T22:00:04"], [17927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",822.99,"2026-07-12T22:00:04"], [17928,"HCM6789817","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.07,"2026-07-12T22:00:04"], [17929,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",205.98,"2026-07-12T22:00:04"], [17930,"0006796416","2023-08-22T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17931,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4.51,"2026-07-12T22:00:04"], [17932,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [17933,"0006805970","2023-09-06T00:00:00",2024,1,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [17934,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",8000.0,"2026-07-12T22:00:04"], [17935,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",33.16,"2026-07-12T22:00:04"], [17936,"0006799198","2023-08-25T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [17937,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",167.1,"2026-07-12T22:00:04"], [17938,"HCM6765086","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",39.97,"2026-07-12T22:00:04"], [17939,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-07-12T22:00:04"], [17940,"APV6761916","2023-07-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",109124.07,"2026-07-12T22:00:04"], [17941,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",646.74,"2026-07-12T22:00:04"], [17942,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242414","ROBIN M MART ",404.22,"2026-07-12T22:00:04"], [17943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1439.0,"2026-07-12T22:00:04"], [17944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",390.92,"2026-07-12T22:00:04"], [17945,"0006744407","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [17946,"APV6797483","2023-08-23T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",96.89,"2026-07-12T22:00:04"], [17947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1707.7,"2026-07-12T22:00:04"], [17948,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",64.68,"2026-07-12T22:00:04"], [17949,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",8903.67,"2026-07-12T22:00:04"], [17950,"APV6789092","2023-08-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",750.0,"2026-07-12T22:00:04"], [17951,"0006806704","2023-09-07T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49600.8,"2026-07-12T22:00:04"], [17952,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",23.33,"2026-07-12T22:00:04"], [17953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",493.79,"2026-07-12T22:00:04"], [17954,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [17955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",699.04,"2026-07-12T22:00:04"], [17956,"HCM6807751","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.43,"2026-07-12T22:00:04"], [17957,"HCM6807740","2023-09-13T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",328.67,"2026-07-12T22:00:04"], [17958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",144.03,"2026-07-12T22:00:04"], [17959,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",119.15,"2026-07-12T22:00:04"], [17960,"HCM6789883","2023-08-16T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7.73,"2026-07-12T22:00:04"], [17961,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.96,"2026-07-12T22:00:04"], [17962,"0006757629","2023-07-12T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [17963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",555.51,"2026-07-12T22:00:04"], [17964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",410.55,"2026-07-12T22:00:04"], [17965,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER ",516.31,"2026-07-12T22:00:04"], [17966,"0006809484","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-250.41,"2026-07-12T22:00:04"], [17967,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1649.99,"2026-07-12T22:00:04"], [17968,"HCM6789823","2023-08-16T00:00:00",2024,1,517005,"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",117.7,"2026-07-12T22:00:04"], [17969,"0006780439","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",790.4,"2026-07-12T22:00:04"], [17970,"APV6772330","2023-07-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",24144.8,"2026-07-12T22:00:04"], [17971,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",905.44,"2026-07-12T22:00:04"], [17972,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370942","CODY VAZQUEZ ",533.52,"2026-07-12T22:00:04"], [17973,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [17974,"0006809454","2023-09-12T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [17975,"0006797878","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [17976,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",431.16,"2026-07-12T22:00:04"], [17977,"APV6797435","2023-08-23T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",132.2,"2026-07-12T22:00:04"], [17978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",452.64,"2026-07-12T22:00:04"], [17979,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [17980,"HCM6817913","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",553.35,"2026-07-12T22:00:04"], [17981,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",133.65,"2026-07-12T22:00:04"], [17982,"APV6785859","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",57607.95,"2026-07-12T22:00:04"], [17983,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",619.79,"2026-07-12T22:00:04"], [17984,"0006754931","2023-07-10T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.8,"2026-07-12T22:00:04"], [17985,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279739","KATHERINE SNOW ",516.32,"2026-07-12T22:00:04"], [17986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1510.57,"2026-07-12T22:00:04"], [17987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",267.32,"2026-07-12T22:00:04"], [17988,"0006815009","2023-09-20T00:00:00",2024,1,652137,"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",-0.4,"2026-07-12T22:00:04"], [17989,"APV6812694","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",-35284.68,"2026-07-12T22:00:04"], [17990,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [17991,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3590.4,"2026-07-12T22:00:04"], [17992,"APV6779769","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",160.0,"2026-07-12T22:00:04"], [17993,"APV6816341","2023-09-20T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",86.11,"2026-07-12T22:00:04"], [17994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",258.7,"2026-07-12T22:00:04"], [17995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",485.63,"2026-07-12T22:00:04"], [17996,"0006803983","2023-09-08T00:00:00",2024,1,652157,"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",0.67,"2026-07-12T22:00:04"], [17997,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",406.0,"2026-07-12T22:00:04"], [17998,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [17999,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",603.63,"2026-07-12T22:00:04"], [18000,"0006821081","2023-09-28T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",482.49,"2026-07-12T22:00:04"], [18001,"0006792746","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13485.08,"2026-07-12T22:00:04"], [18002,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",148.0,"2026-07-12T22:00:04"], [18003,"APV6796673","2023-08-22T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",10795.15,"2026-07-12T22:00:04"], [18004,"0006776871","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [18005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1039.65,"2026-07-12T22:00:04"], [18006,"HCM6781732","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.67,"2026-07-12T22:00:04"], [18007,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",14647.69,"2026-07-12T22:00:04"], [18008,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",73.5,"2026-07-12T22:00:04"], [18009,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.27,"2026-07-12T22:00:04"], [18010,"0006778451","2023-07-26T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.76,"2026-07-12T22:00:04"], [18011,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",442.59,"2026-07-12T22:00:04"], [18012,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",10471.0,"2026-07-12T22:00:04"], [18013,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [18014,"APV6799426","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7736.89,"2026-07-12T22:00:04"], [18015,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",16418.22,"2026-07-12T22:00:04"], [18016,"0006751461","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1451.17,"2026-07-12T22:00:04"], [18017,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",1592.85,"2026-07-12T22:00:04"], [18018,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"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",5870.09,"2026-07-12T22:00:04"], [18019,"HCM6800192","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6147.14,"2026-07-12T22:00:04"], [18020,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.24,"2026-07-12T22:00:04"], [18021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",102.88,"2026-07-12T22:00:04"], [18022,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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. WASHINGTON TWP TREAS ",5423.56,"2026-07-12T22:00:04"], [18023,"HCM6817885","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4388.96,"2026-07-12T22:00:04"], [18024,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1211.35,"2026-07-12T22:00:04"], [18025,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"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",2.34,"2026-07-12T22:00:04"], [18026,"APV6752857","2023-07-05T00:00:00",2024,1,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",2.03,"2026-07-12T22:00:04"], [18027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",205.75,"2026-07-12T22:00:04"], [18028,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406665","JAYME LEE STINES ",1113.83,"2026-07-12T22:00:04"], [18029,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",732.97,"2026-07-12T22:00:04"], [18030,"APV6756357","2023-07-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055963","KKP INC ",76.44,"2026-07-12T22:00:04"], [18031,"0006773334","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [18032,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",576.13,"2026-07-12T22:00:04"], [18033,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",75000.0,"2026-07-12T22:00:04"], [18034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",891.07,"2026-07-12T22:00:04"], [18035,"APV6816341","2023-09-20T00:00:00",2024,1,533019,"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 ",679.47,"2026-07-12T22:00:04"], [18036,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-12T22:00:04"], [18037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",370.35,"2026-07-12T22:00:04"], [18038,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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",16154.42,"2026-07-12T22:00:04"], [18039,"0006819962","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",32.41,"2026-07-12T22:00:04"], [18040,"APV6784079","2023-08-02T00:00:00",2024,1,545006,"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 ",2325.29,"2026-07-12T22:00:04"], [18041,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [18042,"APV6780450","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",5791.58,"2026-07-12T22:00:04"], [18043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",263.53,"2026-07-12T22:00:04"], [18044,"APV6809875","2023-09-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",83.32,"2026-07-12T22:00:04"], [18045,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.9,"2026-07-12T22:00:04"], [18046,"EXV6782481","2023-07-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [18047,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",668.3,"2026-07-12T22:00:04"], [18048,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",5199.45,"2026-07-12T22:00:04"], [18049,"APV6772591","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084013","MADISON TOWNSHIP DUBOIS COUNTY ",3365.0,"2026-07-12T22:00:04"], [18050,"APV6788425","2023-08-09T00:00:00",2024,1,551110,"Associated Land Costs",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419615","MELVIN HERSCHBERGER ",2151.2,"2026-07-12T22:00:04"], [18051,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3182.86,"2026-07-12T22:00:04"], [18052,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",440.67,"2026-07-12T22:00:04"], [18053,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1367.64,"2026-07-12T22:00:04"], [18054,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [18055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264770","ASHLEY WINTERS ",417.68,"2026-07-12T22:00:04"], [18056,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",2187.0,"2026-07-12T22:00:04"], [18057,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",54946.36,"2026-07-12T22:00:04"], [18058,"EXV6820681","2023-09-05T00:00:00",2024,1,595520,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [18059,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380682","JOSIAH KITCHEL ",226.32,"2026-07-12T22:00:04"], [18060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156293","DORA MINOR ",471.25,"2026-07-12T22:00:04"], [18061,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",23373.0,"2026-07-12T22:00:04"], [18062,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1230.81,"2026-07-12T22:00:04"], [18063,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [18064,"0006796328","2023-08-22T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18065,"APH6784381","2023-08-03T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",60450.53,"2026-07-12T22:00:04"], [18066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",499.44,"2026-07-12T22:00:04"], [18067,"EXV6756674","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",202.2,"2026-07-12T22:00:04"], [18068,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",178.21,"2026-07-12T22:00:04"], [18069,"EXV6817605","2023-09-18T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",119.72,"2026-07-12T22:00:04"], [18070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",484.74,"2026-07-12T22:00:04"], [18071,"0006795567","2023-08-21T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-1.8,"2026-07-12T22:00:04"], [18072,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",130702.05,"2026-07-12T22:00:04"], [18073,"0006744415","2023-07-08T00:00:00",2024,1,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [18074,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",689.85,"2026-07-12T22:00:04"], [18075,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6163.26,"2026-07-12T22:00:04"], [18076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",473.82,"2026-07-12T22:00:04"], [18077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246095","ROBERTA BOYD ",417.69,"2026-07-12T22:00:04"], [18078,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093781","GOLUBSKI AND AJAM MDS ",14.0,"2026-07-12T22:00:04"], [18079,"0006819250","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [18080,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [18081,"APV6755686","2023-07-10T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",33072.73,"2026-07-12T22:00:04"], [18082,"HCM6765088","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",261.73,"2026-07-12T22:00:04"], [18083,"APV6779694","2023-07-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [18084,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",234.98,"2026-07-12T22:00:04"], [18085,"0006757629","2023-07-12T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18086,"HCM6789885","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",436.43,"2026-07-12T22:00:04"], [18087,"APV6773467","2023-07-18T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",289.95,"2026-07-12T22:00:04"], [18088,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",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",0.74,"2026-07-12T22:00:04"], [18089,"APV6797491","2023-08-23T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-07-12T22:00:04"], [18090,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18091,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",905.28,"2026-07-12T22:00:04"], [18093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1444.76,"2026-07-12T22:00:04"], [18094,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",15458.4,"2026-07-12T22:00:04"], [18095,"APV6795578","2023-08-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",612.31,"2026-07-12T22:00:04"], [18096,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",1020.13,"2026-07-12T22:00:04"], [18097,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",10087.67,"2026-07-12T22:00:04"], [18098,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",1018.61,"2026-07-12T22:00:04"], [18099,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [18100,"APV6788375","2023-08-08T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",260.0,"2026-07-12T22:00:04"], [18101,"APV6801306","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-07-12T22:00:04"], [18102,"0006801263","2023-08-29T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-230.22,"2026-07-12T22:00:04"], [18103,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",117.0,"2026-07-12T22:00:04"], [18104,"HCM6800177","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",582.44,"2026-07-12T22:00:04"], [18105,"APV6762677","2023-07-12T00:00:00",2024,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-07-12T22:00:04"], [18106,"0006804032","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [18107,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",394372.61,"2026-07-12T22:00:04"], [18108,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",668.3,"2026-07-12T22:00:04"], [18109,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1228.81,"2026-07-12T22:00:04"], [18110,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8328.03,"2026-07-12T22:00:04"], [18111,"HCM6781716","2023-08-02T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",233.43,"2026-07-12T22:00:04"], [18112,"APV6821437","2023-09-28T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",32000.0,"2026-07-12T22:00:04"], [18113,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-12T22:00:04"], [18114,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",11113.14,"2026-07-12T22:00:04"], [18115,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",553.83,"2026-07-12T22:00:04"], [18116,"ARD6790417","2023-08-11T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-85511.01,"2026-07-12T22:00:04"], [18117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",637.82,"2026-07-12T22:00:04"], [18118,"APV6810822","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",48750.0,"2026-07-12T22:00:04"], [18119,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",883.88,"2026-07-12T22:00:04"], [18120,"APV6811701","2023-09-14T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",89.88,"2026-07-12T22:00:04"], [18121,"APV6794921","2023-08-18T00:00:00",2024,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000202836","HASSE CONSTRUCTION CO INC ",51294.0,"2026-07-12T22:00:04"], [18122,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [18123,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",6277.19,"2026-07-12T22:00:04"], [18124,"0006752740","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2085.16,"2026-07-12T22:00:04"], [18125,"APV6821505","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",29025.18,"2026-07-12T22:00:04"], [18126,"APV6792979","2023-08-16T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062330","GREENE COUNTY GENERAL HOSPITAL ",1128.89,"2026-07-12T22:00:04"], [18127,"APV6808836","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409010","THE FOUNDATION FOR THE CENTER FOR ",685.66,"2026-07-12T22:00:04"], [18128,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"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",10.54,"2026-07-12T22:00:04"], [18129,"0006820005","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [18130,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1113.83,"2026-07-12T22:00:04"], [18131,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",414.99,"2026-07-12T22:00:04"], [18132,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",858.48,"2026-07-12T22:00:04"], [18133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",579.19,"2026-07-12T22:00:04"], [18134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",908.44,"2026-07-12T22:00:04"], [18135,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",13000.0,"2026-07-12T22:00:04"], [18136,"0006818049","2023-09-25T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18137,"0006765343","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",873.24,"2026-07-12T22:00:04"], [18138,"APV6812744","2023-09-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",84.56,"2026-07-12T22:00:04"], [18139,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18140,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",6696.62,"2026-07-12T22:00:04"], [18141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",493.79,"2026-07-12T22:00:04"], [18142,"0006812434","2023-09-15T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [18143,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-07-12T22:00:04"], [18144,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",284.21,"2026-07-12T22:00:04"], [18145,"EXV6814676","2023-09-08T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [18146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",222.76,"2026-07-12T22:00:04"], [18147,"APV6785802","2023-08-04T00:00:00",2024,1,545006,"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 ",91.75,"2026-07-12T22:00:04"], [18148,"HCM6807685","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",495.54,"2026-07-12T22:00:04"], [18149,"HCM6807737","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1307.4,"2026-07-12T22:00:04"], [18400,"0006778549","2023-07-26T00:00:00",2024,1,519006,"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",3.27,"2026-07-12T22:00:04"], [18401,"HCM6800149","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [18402,"0006819962","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [18403,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",578.97,"2026-07-12T22:00:04"], [18404,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",3555.72,"2026-07-12T22:00:04"], [18405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1707.7,"2026-07-12T22:00:04"], [18406,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [18407,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408588","CATHERINE GRIMM ",1500.44,"2026-07-12T22:00:04"], [18408,"0006805027","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",53.25,"2026-07-12T22:00:04"], [18409,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000365807","OTWELL MILLER ACADEMY ",6892.52,"2026-07-12T22:00:04"], [18410,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090962","GOSHEN MEDICAL PRACTICE ",14.0,"2026-07-12T22:00:04"], [18411,"EXV6793599","2023-08-14T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",68.26,"2026-07-12T22:00:04"], [18412,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [18413,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",643.96,"2026-07-12T22:00:04"], [18414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",431.16,"2026-07-12T22:00:04"], [18415,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",411.49,"2026-07-12T22:00:04"], [18416,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",926.34,"2026-07-12T22:00:04"], [18417,"0006815042","2023-09-21T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [18418,"0006804983","2023-09-05T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",29.48,"2026-07-12T22:00:04"], [18419,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [18420,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",308.62,"2026-07-12T22:00:04"], [18421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",308.62,"2026-07-12T22:00:04"], [18422,"0006809454","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [18423,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",317.62,"2026-07-12T22:00:04"], [18424,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [18425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",222.76,"2026-07-12T22:00:04"], [18426,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-07-12T22:00:04"], [18427,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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",6.25,"2026-07-12T22:00:04"], [18428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157357","PATRICIA MCGUIRE ",459.64,"2026-07-12T22:00:04"], [18429,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [18430,"APV6784927","2023-08-03T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000014734","FINELINE GRAPHICS INC ",2054.92,"2026-07-12T22:00:04"], [18431,"0006774999","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3391.16,"2026-07-12T22:00:04"], [18432,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [18433,"EXV6816744","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",389.11,"2026-07-12T22:00:04"], [18434,"0006821063","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18435,"0006784659","2023-08-03T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18436,"APV6785772","2023-08-04T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",27.43,"2026-07-12T22:00:04"], [18437,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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",189.46,"2026-07-12T22:00:04"], [18438,"APV6796659","2023-08-22T00:00:00",2024,1,546018,"Off-Purchase Forms",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 ",149.16,"2026-07-12T22:00:04"], [18439,"ARD6754661","2023-07-07T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-228422.77,"2026-07-12T22:00:04"], [18440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",205.74,"2026-07-12T22:00:04"], [18441,"0006820001","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2817.57,"2026-07-12T22:00:04"], [18442,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [18443,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [18444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",1232.57,"2026-07-12T22:00:04"], [18445,"APV6778808","2023-07-17T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",66.71,"2026-07-12T22:00:04"], [18446,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [18447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",267.47,"2026-07-12T22:00:04"], [18448,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",508.0,"2026-07-12T22:00:04"], [18449,"APV6820332","2023-09-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",8751.6,"2026-07-12T22:00:04"], [18450,"APV6808884","2023-09-11T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-07-12T22:00:04"], [18451,"0006815125","2023-09-20T00:00:00",2024,1,545006,"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"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18452,"APV6812620","2023-09-15T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",232.62,"2026-07-12T22:00:04"], [18453,"APV6781998","2023-07-31T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000317300","JACOB RAUPP ",194.75,"2026-07-12T22:00:04"], [18454,"0006744407","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [18455,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",36705.49,"2026-07-12T22:00:04"], [18456,"0006808566","2023-09-11T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [18457,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",595.17,"2026-07-12T22:00:04"], [18458,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",45562.53,"2026-07-12T22:00:04"], [18459,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243580","DIANE PEARSON ",405.56,"2026-07-12T22:00:04"], [18460,"HCM6800168","2023-08-30T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [18461,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",7382.92,"2026-07-12T22:00:04"], [18462,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",234.41,"2026-07-12T22:00:04"], [18463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",155.93,"2026-07-12T22:00:04"], [18464,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [18465,"HCM6751676","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4943.95,"2026-07-12T22:00:04"], [18466,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",1530.62,"2026-07-12T22:00:04"], [18467,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2008.4,"2026-07-12T22:00:04"], [18468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415835","JUDITH ANN NELSON ",262.74,"2026-07-12T22:00:04"], [18469,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349252","PATRICE JONES ",520.16,"2026-07-12T22:00:04"], [18470,"0006751527","2023-07-03T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15896061.39,"2026-07-12T22:00:04"], [18471,"APV6805057","2023-09-05T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",52.5,"2026-07-12T22:00:04"], [18472,"0006812364","2023-09-15T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [18473,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",431.16,"2026-07-12T22:00:04"], [18474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",334.14,"2026-07-12T22:00:04"], [18475,"EXV6781083","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [18476,"EXV6818870","2023-09-20T00:00:00",2024,1,595110,"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",28.6,"2026-07-12T22:00:04"], [18477,"HCM6807739","2023-09-13T00:00:00",2024,1,510150,"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",53869.59,"2026-07-12T22:00:04"], [18478,"0006806876","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",992.93,"2026-07-12T22:00:04"], [18479,"APV6794966","2023-08-18T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000015061","HANCOCK REGIONAL HOSPITAL ",707163.76,"2026-07-12T22:00:04"], [18480,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",589.7,"2026-07-12T22:00:04"], [18481,"APV6807031","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",4135.14,"2026-07-12T22:00:04"], [18482,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",0.0,"2026-07-12T22:00:04"], [18483,"0006811498","2023-09-14T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States"," ","General Ledger Entry",12903.81,"2026-07-12T22:00:04"], [18484,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",53.37,"2026-07-12T22:00:04"], [18485,"APV6784950","2023-08-01T00:00:00",2024,1,583110,"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 ",1134.83,"2026-07-12T22:00:04"], [18486,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [18487,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [18488,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [18489,"EXV6762139","2023-07-06T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",29.64,"2026-07-12T22:00:04"], [18490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",215.58,"2026-07-12T22:00:04"], [18491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",205.75,"2026-07-12T22:00:04"], [18492,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [18493,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [18494,"0006819250","2023-09-26T00:00:00",2024,1,517003,"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","Rural Education"," ","General Ledger Entry",993.46,"2026-07-12T22:00:04"], [18495,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [18496,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263881","CONNIE S STAIR ",215.58,"2026-07-12T22:00:04"], [18497,"0006744393","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",269.95,"2026-07-12T22:00:04"], [18498,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [18499,"0006796328","2023-08-22T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",1027.45,"2026-07-12T22:00:04"], [18501,"HCM6781658","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [18502,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",510.8,"2026-07-12T22:00:04"], [18503,"0006781498","2023-08-02T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18504,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [18505,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-07-12T22:00:04"], [18506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",222.76,"2026-07-12T22:00:04"], [18507,"0006814184","2023-09-19T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18508,"HCM6765089","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",735.94,"2026-07-12T22:00:04"], [18509,"HCM6800192","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",442.99,"2026-07-12T22:00:04"], [18510,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26022.92,"2026-07-12T22:00:04"], [18511,"APV6806187","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [18516,"0006778482","2023-07-26T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-35.31,"2026-07-12T22:00:04"], [18517,"0006787267","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [18518,"0006803964","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",397.97,"2026-07-12T22:00:04"], [18519,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.16,"2026-07-12T22:00:04"], [18520,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",9424.34,"2026-07-12T22:00:04"], [18521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",400.98,"2026-07-12T22:00:04"], [18522,"APV6808904","2023-09-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",40000.0,"2026-07-12T22:00:04"], [18523,"EXV6789387","2023-08-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",36.79,"2026-07-12T22:00:04"], [18524,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",215.58,"2026-07-12T22:00:04"], [18525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",473.22,"2026-07-12T22:00:04"], [18526,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [18527,"APV6776087","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-11.18,"2026-07-12T22:00:04"], [18533,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",13030.07,"2026-07-12T22:00:04"], [18534,"0006818066","2023-09-25T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-50.0,"2026-07-12T22:00:04"], [18535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",242.81,"2026-07-12T22:00:04"], [18536,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [18537,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [18538,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [18539,"0006815009","2023-09-20T00:00:00",2024,1,659210,"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",-0.16,"2026-07-12T22:00:04"], [18540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",222.76,"2026-07-12T22:00:04"], [18541,"0006793780","2023-08-17T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [18542,"APV6776069","2023-07-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1565.76,"2026-07-12T22:00:04"], [18547,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"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",260.1,"2026-07-12T22:00:04"], [18548,"0006774057","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [18549,"APV6808091","2023-09-08T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",128012.71,"2026-07-12T22:00:04"], [18550,"HCM6781716","2023-08-02T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.82,"2026-07-12T22:00:04"], [18551,"0006794640","2023-08-18T00:00:00",2024,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.03,"2026-07-12T22:00:04"], [18552,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",50103.23,"2026-07-12T22:00:04"], [18553,"0006774057","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [18554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",417.69,"2026-07-12T22:00:04"], [18555,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",567017.26,"2026-07-12T22:00:04"], [18556,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [18557,"APV6822445","2023-09-28T00:00:00",2024,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",40950.0,"2026-07-12T22:00:04"], [18558,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [18559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",205.75,"2026-07-12T22:00:04"], [18560,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",673.82,"2026-07-12T22:00:04"], [18561,"APV6784760","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",15967.11,"2026-07-12T22:00:04"], [18562,"APV6810783","2023-09-13T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",23697.7,"2026-07-12T22:00:04"], [18563,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"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",1986.99,"2026-07-12T22:00:04"], [18564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",623.74,"2026-07-12T22:00:04"], [18565,"EXV6792365","2023-08-02T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [18566,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [18567,"HCM6800195","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.65,"2026-07-12T22:00:04"], [18568,"0006781346","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.46,"2026-07-12T22:00:04"], [18569,"0006782776","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [18570,"APV6761662","2023-07-12T00:00:00",2024,1,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000289938","SCARLETT TAYLOR ",6.85,"2026-07-12T22:00:04"], [18571,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",749.12,"2026-07-12T22:00:04"], [18572,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-07-12T22:00:04"], [18573,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",928.66,"2026-07-12T22:00:04"], [18574,"0006786372","2023-08-07T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",32.93,"2026-07-12T22:00:04"], [18575,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",58.76,"2026-07-12T22:00:04"], [18576,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",776.09,"2026-07-12T22:00:04"], [18577,"0006774129","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15363.43,"2026-07-12T22:00:04"], [18578,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",808.42,"2026-07-12T22:00:04"], [18579,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [18580,"HCM6800168","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.74,"2026-07-12T22:00:04"], [18581,"0006815042","2023-09-21T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.51,"2026-07-12T22:00:04"], [18582,"APV6778008","2023-07-25T00:00:00",2024,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",9718.27,"2026-07-12T22:00:04"], [18583,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [18584,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"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 ",54239.05,"2026-07-12T22:00:04"], [18585,"APV6778756","2023-07-26T00:00:00",2024,1,599016,"AdmOp-Special Group Meals",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000412587","CLAUDIA MARIA SIMION ",570.0,"2026-07-12T22:00:04"], [18586,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",255.03,"2026-07-12T22:00:04"], [18587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",277.76,"2026-07-12T22:00:04"], [18588,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [18589,"HCM6817847","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [18590,"APV6809774","2023-09-12T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",72.96,"2026-07-12T22:00:04"], [18591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",464.69,"2026-07-12T22:00:04"], [18592,"0006819257","2023-09-26T00:00:00",2024,1,518901,"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",0.38,"2026-07-12T22:00:04"], [18593,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",625.19,"2026-07-12T22:00:04"], [18594,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",2165.43,"2026-07-12T22:00:04"], [18595,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",222.77,"2026-07-12T22:00:04"], [18596,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",841.39,"2026-07-12T22:00:04"], [18597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",505.32,"2026-07-12T22:00:04"], [18598,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1077.9,"2026-07-12T22:00:04"], [18599,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",366.17,"2026-07-12T22:00:04"], [18600,"EXV6781101","2023-07-21T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",143.36,"2026-07-12T22:00:04"], [18601,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",148.42,"2026-07-12T22:00:04"], [18602,"0006816005","2023-09-21T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [18603,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",778.85,"2026-07-12T22:00:04"], [18604,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8000.0,"2026-07-12T22:00:04"], [18605,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",1680.13,"2026-07-12T22:00:04"], [18606,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258566","TIJUANNA ARNETT ",3000.87,"2026-07-12T22:00:04"], [18607,"0006806711","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [18608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",311.88,"2026-07-12T22:00:04"], [18609,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2625.62,"2026-07-12T22:00:04"], [18610,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10851.34,"2026-07-12T22:00:04"], [18611,"APV6794171","2023-08-16T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",15609.5,"2026-07-12T22:00:04"], [18612,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [18613,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",17429.21,"2026-07-12T22:00:04"], [18614,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",308.62,"2026-07-12T22:00:04"], [18615,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",323.37,"2026-07-12T22:00:04"], [18616,"HCM6789884","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",883.54,"2026-07-12T22:00:04"], [18617,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",234.98,"2026-07-12T22:00:04"], [18618,"HCM6800229","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8919.56,"2026-07-12T22:00:04"], [18619,"0006783566","2023-08-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",809.69,"2026-07-12T22:00:04"], [18620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",334.15,"2026-07-12T22:00:04"], [18621,"APV6781998","2023-07-31T00:00:00",2024,1,595530,"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","0000088199","FAULSTICH, JASON M ",615.7,"2026-07-12T22:00:04"], [18622,"APV6818355","2023-09-25T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5388.7,"2026-07-12T22:00:04"], [18623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",969.03,"2026-07-12T22:00:04"], [18624,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [18625,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [18626,"0006804858","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [18627,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [18628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",222.76,"2026-07-12T22:00:04"], [18629,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",6500.0,"2026-07-12T22:00:04"], [18630,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",734.48,"2026-07-12T22:00:04"], [18631,"APV6752856","2023-07-03T00:00:00",2024,1,547032,"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 ",137.21,"2026-07-12T22:00:04"], [18632,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",884.0,"2026-07-12T22:00:04"], [18633,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [18634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",246.9,"2026-07-12T22:00:04"], [18635,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",388.04,"2026-07-12T22:00:04"], [18636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",512.36,"2026-07-12T22:00:04"], [18637,"0006808566","2023-09-11T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [18638,"0006783566","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.14,"2026-07-12T22:00:04"], [18639,"APV6800610","2023-08-24T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",7962.66,"2026-07-12T22:00:04"], [18640,"HCM6800156","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2516.5,"2026-07-12T22:00:04"], [18641,"0006819980","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [18642,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",268.8,"2026-07-12T22:00:04"], [18643,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",876.71,"2026-07-12T22:00:04"], [18644,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [18645,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [18646,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",107.79,"2026-07-12T22:00:04"], [18647,"ARD6797636","2023-08-23T00:00:00",2024,1,581090,"CASE 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",-59.41,"2026-07-12T22:00:04"], [18648,"0006793780","2023-08-17T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1915.0,"2026-07-12T22:00:04"], [18649,"APV6789091","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1935.0,"2026-07-12T22:00:04"], [18650,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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",3059.62,"2026-07-12T22:00:04"], [18651,"0006744426","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [18652,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",26031.15,"2026-07-12T22:00:04"], [18653,"HCM6789871","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [18654,"APV6778782","2023-07-26T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",9105.83,"2026-07-12T22:00:04"], [18655,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",400.12,"2026-07-12T22:00:04"], [18656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402475","EASTER KATE LARAMORE ",608.38,"2026-07-12T22:00:04"], [18657,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",237.57,"2026-07-12T22:00:04"], [18658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2091.21,"2026-07-12T22:00:04"], [18659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",222.77,"2026-07-12T22:00:04"], [18660,"0006819917","2023-09-22T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18661,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",82.44,"2026-07-12T22:00:04"], [18662,"EXV6782500","2023-07-26T00:00:00",2024,1,595130,"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,"2026-07-12T22:00:04"], [18663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",224.27,"2026-07-12T22:00:04"], [18664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",445.53,"2026-07-12T22:00:04"], [18665,"APV6809019","2023-09-11T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420934","EATON MONUMENT COMPANY INC ",2400.0,"2026-07-12T22:00:04"], [18666,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",48.44,"2026-07-12T22:00:04"], [18667,"0006751449","2023-07-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.96,"2026-07-12T22:00:04"], [18668,"HCM6765065","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",397.95,"2026-07-12T22:00:04"], [18669,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [18670,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [18671,"0006819180","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [18672,"0006803990","2023-08-31T00:00:00",2024,1,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [18673,"APV6786598","2023-08-07T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",735.6,"2026-07-12T22:00:04"], [18674,"0006802207","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",429.1,"2026-07-12T22:00:04"], [18675,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",164.75,"2026-07-12T22:00:04"], [18676,"APV6810919","2023-09-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",50951.97,"2026-07-12T22:00:04"], [18677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",463.5,"2026-07-12T22:00:04"], [18678,"APV6773585","2023-07-18T00:00:00",2024,1,555528,"Aircraft & related equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",250.0,"2026-07-12T22:00:04"], [18679,"0006819920","2023-09-23T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18680,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18681,"APV6791318","2023-08-14T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",49537.58,"2026-07-12T22:00:04"], [18682,"APV6803402","2023-08-31T00:00:00",2024,1,544050,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",286.71,"2026-07-12T22:00:04"], [18683,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",164.6,"2026-07-12T22:00:04"], [18684,"EXV6786999","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",235.29,"2026-07-12T22:00:04"], [18685,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-276.84,"2026-07-12T22:00:04"], [18686,"0006790840","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",90.45,"2026-07-12T22:00:04"], [18687,"HCM6789820","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [18688,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",808.43,"2026-07-12T22:00:04"], [18689,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3248.67,"2026-07-12T22:00:04"], [18690,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339646","SARAH MYERS ",533.52,"2026-07-12T22:00:04"], [18691,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",48770.23,"2026-07-12T22:00:04"], [18692,"APV6816409","2023-09-21T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [18698,"APV6806235","2023-09-06T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000300448","PRICKEL BROTHERS INC ",135963.9,"2026-07-12T22:00:04"], [18699,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.98,"2026-07-12T22:00:04"], [18700,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103.21,"2026-07-12T22:00:04"], [18701,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [18702,"APV6784051","2023-08-02T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",960.0,"2026-07-12T22:00:04"], [18703,"APV6816311","2023-09-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",42.97,"2026-07-12T22:00:04"], [18704,"0006820031","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [18705,"APV6811768","2023-09-14T00:00:00",2024,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",31772.66,"2026-07-12T22:00:04"], [18706,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",7070.07,"2026-07-12T22:00:04"], [18707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",222.77,"2026-07-12T22:00:04"], [18708,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [18709,"0006782894","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",56.96,"2026-07-12T22:00:04"], [18710,"HCM6751676","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.23,"2026-07-12T22:00:04"], [18711,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [18712,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",478.59,"2026-07-12T22:00:04"], [18713,"0006815069","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6302.56,"2026-07-12T22:00:04"], [18714,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",507.43,"2026-07-12T22:00:04"], [18715,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1299.1,"2026-07-12T22:00:04"], [18716,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [18717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",445.53,"2026-07-12T22:00:04"], [18718,"0006815009","2023-09-20T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",111.38,"2026-07-12T22:00:04"], [18720,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",20936.16,"2026-07-12T22:00:04"], [18721,"APV6815309","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211800","HOOSIER PRESS INC ",180.0,"2026-07-12T22:00:04"], [18722,"0006761586","2023-07-12T00:00:00",2024,1,519006,"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",3.28,"2026-07-12T22:00:04"], [18723,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1030.47,"2026-07-12T22:00:04"], [18724,"APV6787636","2023-08-08T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",685791.42,"2026-07-12T22:00:04"], [18725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",111.38,"2026-07-12T22:00:04"], [18726,"0006757627","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.67,"2026-07-12T22:00:04"], [18727,"HCM6789872","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-899.67,"2026-07-12T22:00:04"], [18728,"0006782791","2023-08-08T00:00:00",2024,1,652079,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [18729,"HCM6781728","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1046.72,"2026-07-12T22:00:04"], [18730,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",27.77,"2026-07-12T22:00:04"], [18731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",474.27,"2026-07-12T22:00:04"], [18732,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [18733,"APV6820380","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",205296.92,"2026-07-12T22:00:04"], [18734,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [18735,"APV6784952","2023-08-03T00:00:00",2024,1,544050,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",141.27,"2026-07-12T22:00:04"], [18736,"0006778451","2023-07-26T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.38,"2026-07-12T22:00:04"], [18737,"0006819920","2023-09-23T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18738,"APV6762771","2023-07-13T00:00:00",2024,1,572501,"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 ",1799505.62,"2026-07-12T22:00:04"], [18739,"HCM6789823","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1374.4,"2026-07-12T22:00:04"], [18740,"0006781341","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [18741,"APV6775253","2023-07-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",75000.0,"2026-07-12T22:00:04"], [18742,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [18743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",144.03,"2026-07-12T22:00:04"], [18744,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.65,"2026-07-12T22:00:04"], [18745,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",107.79,"2026-07-12T22:00:04"], [18746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",246.89,"2026-07-12T22:00:04"], [18747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",169.31,"2026-07-12T22:00:04"], [18748,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",783.09,"2026-07-12T22:00:04"], [18749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",308.62,"2026-07-12T22:00:04"], [18750,"0006780375","2023-07-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67896.57,"2026-07-12T22:00:04"], [18751,"0006809454","2023-09-12T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [18752,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",3108.88,"2026-07-12T22:00:04"], [18753,"APV6787636","2023-08-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",221818.88,"2026-07-12T22:00:04"], [18754,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",5575.34,"2026-07-12T22:00:04"], [18755,"EXV6820693","2023-09-22T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [18756,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",703.53,"2026-07-12T22:00:04"], [18757,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",5140.15,"2026-07-12T22:00:04"], [18758,"APV6805161","2023-09-05T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10380.53,"2026-07-12T22:00:04"], [18759,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",373.0,"2026-07-12T22:00:04"], [18760,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",27397.58,"2026-07-12T22:00:04"], [18761,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1811.06,"2026-07-12T22:00:04"], [18762,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [18763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",445.53,"2026-07-12T22:00:04"], [18764,"APV6820332","2023-09-27T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",57120.72,"2026-07-12T22:00:04"], [18765,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-07-12T22:00:04"], [18766,"0006821990","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",174.9,"2026-07-12T22:00:04"], [18767,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [18768,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6580.21,"2026-07-12T22:00:04"], [18769,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",366.49,"2026-07-12T22:00:04"], [18770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",822.99,"2026-07-12T22:00:04"], [18771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2294.49,"2026-07-12T22:00:04"], [18772,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",404.21,"2026-07-12T22:00:04"], [18773,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",4836.0,"2026-07-12T22:00:04"], [18774,"APV6806235","2023-09-06T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420220","LINCOLN TRANSPORTATION LLC ",116910.0,"2026-07-12T22:00:04"], [18775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",445.53,"2026-07-12T22:00:04"], [18776,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [18777,"0006774057","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.43,"2026-07-12T22:00:04"], [18778,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",5548.52,"2026-07-12T22:00:04"], [18779,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18716.04,"2026-07-12T22:00:04"], [18780,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [18781,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [18782,"HCM6781683","2023-08-02T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",46.93,"2026-07-12T22:00:04"], [18783,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1671.61,"2026-07-12T22:00:04"], [18784,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8500.0,"2026-07-12T22:00:04"], [18785,"APV6794172","2023-08-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",11227.7,"2026-07-12T22:00:04"], [18786,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",3499.31,"2026-07-12T22:00:04"], [18787,"0006777788","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [18788,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",487.27,"2026-07-12T22:00:04"], [18789,"0006764345","2023-07-14T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-503.34,"2026-07-12T22:00:04"], [18790,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",604.5,"2026-07-12T22:00:04"], [18791,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",85.46,"2026-07-12T22:00:04"], [18792,"APV6790277","2023-08-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",103162.91,"2026-07-12T22:00:04"], [18793,"APV6772374","2023-07-17T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [18794,"0006794739","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18795,"0006774999","2023-07-01T00:00:00",2024,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.48,"2026-07-12T22:00:04"], [18796,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [18797,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"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",7.22,"2026-07-12T22:00:04"], [18798,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [18799,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",1161.55,"2026-07-12T22:00:04"], [18800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",2022.23,"2026-07-12T22:00:04"], [18801,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [18802,"APV6783226","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3380.0,"2026-07-12T22:00:04"], [18803,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [18804,"0006763207","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [18805,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [18806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",712.85,"2026-07-12T22:00:04"], [18807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",2137.44,"2026-07-12T22:00:04"], [18808,"HCM6800191","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [18809,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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",3717.88,"2026-07-12T22:00:04"], [18810,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",4158.71,"2026-07-12T22:00:04"], [18811,"0006797877","2023-09-01T00:00:00",2024,1,518161,"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",9254.47,"2026-07-12T22:00:04"], [18812,"APV6794948","2023-08-18T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28.0,"2026-07-12T22:00:04"], [18813,"APV6778035","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",-7365.97,"2026-07-12T22:00:04"], [18814,"0006814097","2023-09-19T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39.78,"2026-07-12T22:00:04"], [18815,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",3318.08,"2026-07-12T22:00:04"], [18816,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [18817,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",547.56,"2026-07-12T22:00:04"], [18818,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",411.49,"2026-07-12T22:00:04"], [18819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337705","WILLIE JONES ",808.43,"2026-07-12T22:00:04"], [18820,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",43816.4,"2026-07-12T22:00:04"], [18821,"0006815042","2023-09-21T00:00:00",2024,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [18822,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",17754.83,"2026-07-12T22:00:04"], [18823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",267.47,"2026-07-12T22:00:04"], [18824,"APV6762725","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2044.52,"2026-07-12T22:00:04"], [18825,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",1.68,"2026-07-12T22:00:04"], [18826,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4935.75,"2026-07-12T22:00:04"], [18827,"APV6793180","2023-08-16T00:00:00",2024,1,547126,"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 ",120.6,"2026-07-12T22:00:04"], [18828,"0006762374","2023-07-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158351.03,"2026-07-12T22:00:04"], [18829,"APV6820378","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2047.5,"2026-07-12T22:00:04"], [18830,"0006790840","2023-08-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [18831,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",11400.0,"2026-07-12T22:00:04"], [18832,"0006774186","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [18833,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [18834,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3534.72,"2026-07-12T22:00:04"], [18835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",224.26,"2026-07-12T22:00:04"], [18836,"0006805680","2023-09-06T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",262587.64,"2026-07-12T22:00:04"], [18837,"0006782776","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.03,"2026-07-12T22:00:04"], [18838,"0006787267","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [18839,"APV6784951","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",19.49,"2026-07-12T22:00:04"], [18840,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000058437","ELKHART COUNTY ",2893.23,"2026-07-12T22:00:04"], [18841,"0006774999","2023-07-01T00:00:00",2024,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8935.62,"2026-07-12T22:00:04"], [18842,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [18843,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"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",28.37,"2026-07-12T22:00:04"], [18844,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",280.26,"2026-07-12T22:00:04"], [18845,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",15500.0,"2026-07-12T22:00:04"], [18846,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [18847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",935.62,"2026-07-12T22:00:04"], [18848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",445.53,"2026-07-12T22:00:04"], [18849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",205.74,"2026-07-12T22:00:04"], [18850,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [18851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",449.7,"2026-07-12T22:00:04"], [18852,"APV6753776","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",1174.77,"2026-07-12T22:00:04"], [18853,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1048.31,"2026-07-12T22:00:04"], [18854,"0006815042","2023-09-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [18855,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",101473.01,"2026-07-12T22:00:04"], [18856,"0006819279","2023-09-26T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18857,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-12.63,"2026-07-12T22:00:04"], [18858,"0006805738","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [18859,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [18860,"APV6789091","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098903","INDIANA TOWNSHIP ASSOCIATION ",875.0,"2026-07-12T22:00:04"], [18861,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",782.63,"2026-07-12T22:00:04"], [18862,"0006815009","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [18863,"0006812434","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",243.9,"2026-07-12T22:00:04"], [18864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",797.27,"2026-07-12T22:00:04"], [18865,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [18866,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",517.39,"2026-07-12T22:00:04"], [18867,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [18868,"HCM6751606","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",147.81,"2026-07-12T22:00:04"], [18869,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [18870,"0006783566","2023-08-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [18871,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-12T22:00:04"], [18872,"HCM6781658","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",96.96,"2026-07-12T22:00:04"], [18873,"0006815042","2023-09-21T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [18874,"HCM6817873","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",214.92,"2026-07-12T22:00:04"], [18875,"APV6761804","2023-07-12T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle 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INC. ",2487.0,"2026-07-12T22:00:04"], [18933,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",3946.14,"2026-07-12T22:00:04"], [18934,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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",0.31,"2026-07-12T22:00:04"], [18935,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",388.04,"2026-07-12T22:00:04"], [18936,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",748.0,"2026-07-12T22:00:04"], [18937,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",76.18,"2026-07-12T22:00:04"], [18938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264770","ASHLEY WINTERS ",385.78,"2026-07-12T22:00:04"], [18939,"0006776871","2023-07-01T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9773.34,"2026-07-12T22:00:04"], [18940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",304.3,"2026-07-12T22:00:04"], [18941,"APV6778116","2023-07-25T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",624906.65,"2026-07-12T22:00:04"], [18942,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [18943,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",2467.97,"2026-07-12T22:00:04"], [18944,"HCM6800153","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",210.51,"2026-07-12T22:00:04"], [18945,"0006788055","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [18946,"0006802207","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [18947,"APV6795882","2023-08-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",10895.6,"2026-07-12T22:00:04"], [18948,"0006804038","2023-09-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2052.57,"2026-07-12T22:00:04"], [18949,"0006752740","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",38.56,"2026-07-12T22:00:04"], [18950,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [18951,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1015.81,"2026-07-12T22:00:04"], [18952,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",13850.14,"2026-07-12T22:00:04"], [18953,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [18954,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",610.76,"2026-07-12T22:00:04"], [18955,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",10343.38,"2026-07-12T22:00:04"], [18956,"0006815042","2023-09-21T00:00:00",2024,1,517005,"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",-217.69,"2026-07-12T22:00:04"], [18957,"APV6772610","2023-07-17T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000064363","JENNINGS COUNTY ",1519.99,"2026-07-12T22:00:04"], [18958,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",51334.0,"2026-07-12T22:00:04"], [18959,"0006752354","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.53,"2026-07-12T22:00:04"], [18960,"APV6816342","2023-09-21T00:00:00",2024,1,541010,"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 ",79.74,"2026-07-12T22:00:04"], [18961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",246.89,"2026-07-12T22:00:04"], [18962,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [18963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1358.87,"2026-07-12T22:00:04"], [18964,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [18965,"HCM6751660","2023-07-05T00:00:00",2024,1,518796,"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",2.08,"2026-07-12T22:00:04"], [18966,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",234.99,"2026-07-12T22:00:04"], [18967,"0006805970","2023-09-06T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [18968,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [18969,"0006815009","2023-09-20T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [18970,"0006757629","2023-07-12T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [18971,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1111.03,"2026-07-12T22:00:04"], [18972,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264094","DORIS WHEELER ",385.77,"2026-07-12T22:00:04"], [18973,"0006814950","2023-09-20T00:00:00",2024,1,519722,"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",-0.01,"2026-07-12T22:00:04"], [18974,"0006804006","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [18975,"HCM6789857","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [18976,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",1098.81,"2026-07-12T22:00:04"], [18977,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",41.9,"2026-07-12T22:00:04"], [18978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",493.59,"2026-07-12T22:00:04"], [18979,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",301.81,"2026-07-12T22:00:04"], [18980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",102.87,"2026-07-12T22:00:04"], [18981,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.76,"2026-07-12T22:00:04"], [18982,"0006805027","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6320.75,"2026-07-12T22:00:04"], [18983,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2462.73,"2026-07-12T22:00:04"], [18984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",668.68,"2026-07-12T22:00:04"], [18985,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2117.71,"2026-07-12T22:00:04"], [18986,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",10654.38,"2026-07-12T22:00:04"], [18987,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",561.41,"2026-07-12T22:00:04"], [18988,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [18989,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [18990,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",215.58,"2026-07-12T22:00:04"], [18991,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",103391.89,"2026-07-12T22:00:04"], [18992,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [18993,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",38.13,"2026-07-12T22:00:04"], [18994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262719","JOHNATHAN ROBINSON ",404.21,"2026-07-12T22:00:04"], [18995,"0006797878","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [18996,"APV6788288","2023-08-09T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",1722.75,"2026-07-12T22:00:04"], [18997,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [18998,"APV6811786","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [18999,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",13396.85,"2026-07-12T22:00:04"], [19000,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",107.79,"2026-07-12T22:00:04"], [19001,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",212.61,"2026-07-12T22:00:04"], [19002,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",178.21,"2026-07-12T22:00:04"], [19003,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3876.12,"2026-07-12T22:00:04"], [19004,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",709.73,"2026-07-12T22:00:04"], [19005,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",107.79,"2026-07-12T22:00:04"], [19006,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [19007,"EXV6776361","2023-07-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [19008,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",43498.06,"2026-07-12T22:00:04"], [19009,"0006801193","2023-08-29T00:00:00",2024,1,580280,"UI Unemployment 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[19030,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1247.49,"2026-07-12T22:00:04"], [19031,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [19032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",64.67,"2026-07-12T22:00:04"], [19033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335124","KATHERINE DOUGLAS ",445.53,"2026-07-12T22:00:04"], [19034,"APV6814197","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",705.29,"2026-07-12T22:00:04"], [19035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA 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[19039,"APV6795822","2023-08-21T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000206881","REGIONS BANK LEGAL DEPARTMENT ",17.0,"2026-07-12T22:00:04"], [19040,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [19041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX 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Assistance","0000404844","FELICIA RUDOLPH ",323.37,"2026-07-12T22:00:04"], [19045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",832.66,"2026-07-12T22:00:04"], [19046,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",646.02,"2026-07-12T22:00:04"], [19047,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General 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and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",29.44,"2026-07-12T22:00:04"], [19051,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [19052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",222.77,"2026-07-12T22:00:04"], [19053,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"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 ",10872.0,"2026-07-12T22:00:04"], [19054,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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",5348.12,"2026-07-12T22:00:04"], [19055,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",323.37,"2026-07-12T22:00:04"], [19056,"0006819181","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-5962.86,"2026-07-12T22:00:04"], [19057,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",258.7,"2026-07-12T22:00:04"], [19058,"0006805926","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [19059,"APV6778116","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",1711.28,"2026-07-12T22:00:04"], [19060,"APV6803421","2023-08-31T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",796.12,"2026-07-12T22:00:04"], [19061,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [19062,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [19063,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",95.6,"2026-07-12T22:00:04"], [19064,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078129","GREENFIELD BANKING COMPANY ",99.0,"2026-07-12T22:00:04"], [19065,"0006754974","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [19066,"0006789782","2023-08-11T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",350506.47,"2026-07-12T22:00:04"], [19067,"APV6781799","2023-07-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1296.0,"2026-07-12T22:00:04"], [19068,"HCM6781716","2023-08-02T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",184.27,"2026-07-12T22:00:04"], [19069,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [19070,"0006782862","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2578.51,"2026-07-12T22:00:04"], [19071,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",891.06,"2026-07-12T22:00:04"], [19072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",534.64,"2026-07-12T22:00:04"], [19073,"APV6797539","2023-08-23T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000187534","CHERYL ANNE PIERCE ",400.0,"2026-07-12T22:00:04"], [19074,"HCM6807708","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5258.22,"2026-07-12T22:00:04"], [19075,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-59.73,"2026-07-12T22:00:04"], [19076,"APV6791083","2023-08-14T00:00:00",2024,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1680.79,"2026-07-12T22:00:04"], [19077,"APV6821388","2023-09-28T00:00:00",2024,1,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",4790.43,"2026-07-12T22:00:04"], [19078,"HCM6751601","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [19079,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",534.64,"2026-07-12T22:00:04"], [19080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",800.31,"2026-07-12T22:00:04"], [19081,"0006780439","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",125.92,"2026-07-12T22:00:04"], [19082,"APV6795800","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",14865.3,"2026-07-12T22:00:04"], [19083,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",1968.69,"2026-07-12T22:00:04"], [19084,"0006805028","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",944.4,"2026-07-12T22:00:04"], [19085,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",10033.29,"2026-07-12T22:00:04"], [19086,"APV6809747","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",5115.47,"2026-07-12T22:00:04"], [19087,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",2109.81,"2026-07-12T22:00:04"], [19088,"HCM6789886","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [19089,"0006775733","2023-07-21T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19090,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",603.92,"2026-07-12T22:00:04"], [19091,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",840.39,"2026-07-12T22:00:04"], [19092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",588.54,"2026-07-12T22:00:04"], [19093,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [19094,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",186.82,"2026-07-12T22:00:04"], [19095,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",568.05,"2026-07-12T22:00:04"], [19096,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",215.58,"2026-07-12T22:00:04"], [19097,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",776.09,"2026-07-12T22:00:04"], [19098,"APV6778817","2023-07-26T00:00:00",2024,1,546007,"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 ",53.0,"2026-07-12T22:00:04"], [19099,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",740.69,"2026-07-12T22:00:04"], [19100,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"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",484.26,"2026-07-12T22:00:04"], [19101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",195.46,"2026-07-12T22:00:04"], [19102,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [19103,"HCM6765026","2023-07-19T00:00:00",2024,1,518161,"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",474.03,"2026-07-12T22:00:04"], [19104,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",9000.0,"2026-07-12T22:00:04"], [19105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",385.77,"2026-07-12T22:00:04"], [19106,"EXV6800947","2023-08-22T00:00:00",2024,1,595110,"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",53.41,"2026-07-12T22:00:04"], [19107,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [19108,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",1028.74,"2026-07-12T22:00:04"], [19109,"APV6797483","2023-08-23T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",175.74,"2026-07-12T22:00:04"], [19110,"0006783566","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [19111,"HCM6789881","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1637.98,"2026-07-12T22:00:04"], [19112,"0006819920","2023-09-23T00:00:00",2024,1,541002,"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",-0.1,"2026-07-12T22:00:04"], [19113,"0006813341","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1952.44,"2026-07-12T22:00:04"], [19114,"0006815009","2023-09-20T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [19115,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346722","NORA KOSMATKA ",185.17,"2026-07-12T22:00:04"], [19116,"APC6806160","2023-09-06T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",-8.37,"2026-07-12T22:00:04"], [19117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",432.07,"2026-07-12T22:00:04"], [19118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",2016.03,"2026-07-12T22:00:04"], [19119,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",414.52,"2026-07-12T22:00:04"], [19120,"0006799269","2023-08-25T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-407.62,"2026-07-12T22:00:04"], [19121,"APV6754496","2023-07-07T00:00:00",2024,1,546002,"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 ",162.51,"2026-07-12T22:00:04"], [19122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",311.87,"2026-07-12T22:00:04"], [19123,"0006820005","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.99,"2026-07-12T22:00:04"], [19124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",490.09,"2026-07-12T22:00:04"], [19125,"HCM6789862","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12.21,"2026-07-12T22:00:04"], [19126,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [19127,"0006821081","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.59,"2026-07-12T22:00:04"], [19128,"0006823118","2023-09-30T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [19129,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",527.07,"2026-07-12T22:00:04"], [19130,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",555.12,"2026-07-12T22:00:04"], [19131,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [19132,"APV6814197","2023-09-19T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",1998.69,"2026-07-12T22:00:04"], [19133,"0006804038","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",422.27,"2026-07-12T22:00:04"], [19134,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1074.2,"2026-07-12T22:00:04"], [19135,"HCM6789847","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [19136,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",381.16,"2026-07-12T22:00:04"], [19137,"EXV6805511","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",56.53,"2026-07-12T22:00:04"], [19138,"HCM6765090","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [19139,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [19140,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",11.0,"2026-07-12T22:00:04"], [19141,"0006776871","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.44,"2026-07-12T22:00:04"], [19142,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"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",1701.28,"2026-07-12T22:00:04"], [19143,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",254.33,"2026-07-12T22:00:04"], [19144,"0006809587","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-23.94,"2026-07-12T22:00:04"], [19145,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",486.79,"2026-07-12T22:00:04"], [19146,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [19147,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",4114.43,"2026-07-12T22:00:04"], [19148,"HCM6807753","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",87.08,"2026-07-12T22:00:04"], [19149,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [19150,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [19151,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-07-12T22:00:04"], [19152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",824.24,"2026-07-12T22:00:04"], [19153,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"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",52.15,"2026-07-12T22:00:04"], [19154,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",48994.49,"2026-07-12T22:00:04"], [19155,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [19156,"APV6778906","2023-07-26T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418470","MARIO GALINDO ",562.5,"2026-07-12T22:00:04"], [19157,"HCM6807688","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19158,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",405.51,"2026-07-12T22:00:04"], [19159,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",607.95,"2026-07-12T22:00:04"], [19160,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",204.7,"2026-07-12T22:00:04"], [19161,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",51813.99,"2026-07-12T22:00:04"], [19162,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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. ",1673.54,"2026-07-12T22:00:04"], [19163,"0006783875","2023-08-01T00:00:00",2024,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",236.39,"2026-07-12T22:00:04"], [19164,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",304.5,"2026-07-12T22:00:04"], [19165,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1189.64,"2026-07-12T22:00:04"], [19166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",222.77,"2026-07-12T22:00:04"], [19167,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-7447.27,"2026-07-12T22:00:04"], [19168,"APV6779733","2023-07-27T00:00:00",2024,1,541033,"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 ",34.1,"2026-07-12T22:00:04"], [19169,"0006754974","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.06,"2026-07-12T22:00:04"], [19170,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [19171,"APV6822553","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [19172,"APV6814318","2023-09-19T00:00:00",2024,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",480.9,"2026-07-12T22:00:04"], [19173,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000304178","ENLACE ACADEMY ",2607.0,"2026-07-12T22:00:04"], [19174,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [19175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",794.16,"2026-07-12T22:00:04"], [19176,"0006808533","2023-09-11T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [19177,"APV6809838","2023-09-12T00:00:00",2024,1,519110,"Exempt Unemployment 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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",0.0,"2026-07-12T22:00:04"], [19178,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",49858.16,"2026-07-12T22:00:04"], [19179,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [19180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",205.75,"2026-07-12T22:00:04"], [19181,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5126.0,"2026-07-12T22:00:04"], [19182,"APV6784079","2023-08-02T00:00:00",2024,1,547046,"SpOp-Audio Visual",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 ",668.21,"2026-07-12T22:00:04"], [19183,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",154300.76,"2026-07-12T22:00:04"], [19184,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",260.91,"2026-07-12T22:00:04"], [19185,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1170.5,"2026-07-12T22:00:04"], [19186,"0006809450","2023-09-12T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19187,"0006797878","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [19188,"APV6764636","2023-07-13T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",8392.47,"2026-07-12T22:00:04"], [19189,"APV6762725","2023-07-13T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [19190,"0006799239","2023-08-25T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-1241.98,"2026-07-12T22:00:04"], [19191,"APV6780642","2023-07-28T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",85.92,"2026-07-12T22:00:04"], [19192,"0006813318","2023-09-18T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [19193,"APV6753718","2023-07-06T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066157","FELTS LOCK CO INC ",1228.17,"2026-07-12T22:00:04"], [19194,"0006783566","2023-08-01T00:00:00",2024,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.54,"2026-07-12T22:00:04"], [19195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",534.63,"2026-07-12T22:00:04"], [19196,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193460","EMMAUS LUTHERAN SCHOOL ",680.11,"2026-07-12T22:00:04"], [19197,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-07-12T22:00:04"], [19198,"EXV6810211","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.67,"2026-07-12T22:00:04"], [19199,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [19200,"0006779507","2023-07-27T00:00:00",2024,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19201,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [19202,"HCM6765020","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",929.26,"2026-07-12T22:00:04"], [19203,"0006803959","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [19204,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1081.52,"2026-07-12T22:00:04"], [19205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354176","MARINA NICOLE DAUGHERTY ",311.88,"2026-07-12T22:00:04"], [19206,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",158.34,"2026-07-12T22:00:04"], [19207,"0006774999","2023-07-01T00:00:00",2024,1,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.61,"2026-07-12T22:00:04"], [19208,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1573.74,"2026-07-12T22:00:04"], [19209,"0006791693","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [19210,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",3.18,"2026-07-12T22:00:04"], [19211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",490.09,"2026-07-12T22:00:04"], [19212,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2047.0,"2026-07-12T22:00:04"], [19213,"0006777788","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [19214,"0006773360","2023-07-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [19215,"APV6784951","2023-08-02T00:00:00",2024,1,539025,"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 ","0000087019","JP MORGAN CHASE BANK ",75.0,"2026-07-12T22:00:04"], [19216,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",882.37,"2026-07-12T22:00:04"], [19217,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",263.7,"2026-07-12T22:00:04"], [19218,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-22.86,"2026-07-12T22:00:04"], [19219,"APV6793192","2023-08-16T00:00:00",2024,1,539140,"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","Injury Prevention and Control Research and State and Community Based Programs","0000073646","BARADA ASSOCIATES, INC. 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Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [19225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",205.75,"2026-07-12T22:00:04"], [19226,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.3,"2026-07-12T22:00:04"], [19227,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [19228,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",517.39,"2026-07-12T22:00:04"], [19229,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",5109.53,"2026-07-12T22:00:04"], [19230,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",38620.22,"2026-07-12T22:00:04"], [19231,"0006782753","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19232,"HCM6807737","2023-09-13T00:00:00",2024,1,516002,"FICA - 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MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000408469","EMS LINQ, LLC ",61000.0,"2026-07-12T22:00:04"], [19237,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [19238,"0006815042","2023-09-21T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [19239,"APV6814412","2023-09-19T00:00:00",2024,1,595540,"OutoSt Travel - 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Expenses","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000050020","CITY OF INDIANAPOLIS ",335.0,"2026-07-12T22:00:04"], [19258,"HCM6789925","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [19259,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398792","SARA JEAN PLAZOLA ",750.95,"2026-07-12T22:00:04"], [19260,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6532.85,"2026-07-12T22:00:04"], [19261,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [19262,"APV6820306","2023-09-27T00:00:00",2024,1,533043,"Main - 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Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",272.53,"2026-07-12T22:00:04"], [19267,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",388.05,"2026-07-12T22:00:04"], [19268,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",60.58,"2026-07-12T22:00:04"], [19269,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [19270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",370.35,"2026-07-12T22:00:04"], [19271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",380.63,"2026-07-12T22:00:04"], [19272,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3276.12,"2026-07-12T22:00:04"], [19273,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [19274,"0006777793","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19275,"APV6810836","2023-09-13T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",1513.74,"2026-07-12T22:00:04"], [19276,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",267.47,"2026-07-12T22:00:04"], [19277,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1444.38,"2026-07-12T22:00:04"], [19278,"APV6762676","2023-07-11T00:00:00",2024,1,583110,"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 ",412.5,"2026-07-12T22:00:04"], [19279,"0006815043","2023-09-20T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-4.17,"2026-07-12T22:00:04"], [19280,"APV6764722","2023-07-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [19285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",111.39,"2026-07-12T22:00:04"], [19286,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.4,"2026-07-12T22:00:04"], [19287,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",740.69,"2026-07-12T22:00:04"], [19288,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",164.6,"2026-07-12T22:00:04"], [19289,"0006804006","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",194.22,"2026-07-12T22:00:04"], [19290,"0006774999","2023-07-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9774.9,"2026-07-12T22:00:04"], [19291,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1313.23,"2026-07-12T22:00:04"], [19292,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [19293,"APV6806185","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-163559.86,"2026-07-12T22:00:04"], [19294,"0006806741","2023-09-07T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",436.73,"2026-07-12T22:00:04"], [19295,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",18334.05,"2026-07-12T22:00:04"], [19296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1136.1,"2026-07-12T22:00:04"], [19297,"APV6799567","2023-08-25T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1906273.05,"2026-07-12T22:00:04"], [19298,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-07-12T22:00:04"], [19299,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",72.22,"2026-07-12T22:00:04"], [19300,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [19301,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",582.06,"2026-07-12T22:00:04"], [19302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",728.55,"2026-07-12T22:00:04"], [19303,"0006782776","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",212.89,"2026-07-12T22:00:04"], [19304,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",188.18,"2026-07-12T22:00:04"], [19305,"0006782862","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-37.78,"2026-07-12T22:00:04"], [19306,"APV6774338","2023-07-19T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",820.58,"2026-07-12T22:00:04"], [19307,"APV6783158","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000308928","OWEN TOWNSHIP VFD INC ",5000.0,"2026-07-12T22:00:04"], [19308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",480.95,"2026-07-12T22:00:04"], [19309,"APV6793146","2023-08-16T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",14.6,"2026-07-12T22:00:04"], [19310,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",133.66,"2026-07-12T22:00:04"], [19311,"APV6820305","2023-09-26T00:00:00",2024,1,532023,"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","0000057365","REPUBLIC SERVICES OF IN LP ",810.0,"2026-07-12T22:00:04"], [19312,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",7215.88,"2026-07-12T22:00:04"], [19313,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [19314,"APV6816342","2023-09-21T00:00:00",2024,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",138.0,"2026-07-12T22:00:04"], [19315,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",16256.0,"2026-07-12T22:00:04"], [19316,"EXV6812966","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",160.97,"2026-07-12T22:00:04"], [19317,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000061817","GOOD SAMARITAN HOSPITAL ",34493.0,"2026-07-12T22:00:04"], [19318,"HCM6789887","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [19319,"0006791795","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",28.32,"2026-07-12T22:00:04"], [19320,"0006805012","2023-09-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19321,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",557177.03,"2026-07-12T22:00:04"], [19322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",658.39,"2026-07-12T22:00:04"], [19323,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2025.72,"2026-07-12T22:00:04"], [19324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351657","SARAH RIGGINS ",102.88,"2026-07-12T22:00:04"], [19325,"0006820042","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [19326,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [19327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1464.51,"2026-07-12T22:00:04"], [19328,"0006779515","2023-07-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1596.27,"2026-07-12T22:00:04"], [19329,"APV6816160","2023-09-21T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",64902.62,"2026-07-12T22:00:04"], [19330,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",209.6,"2026-07-12T22:00:04"], [19331,"0006815009","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [19332,"0006799269","2023-08-25T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-25.52,"2026-07-12T22:00:04"], [19333,"APV6795728","2023-08-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",113.31,"2026-07-12T22:00:04"], [19334,"0006782832","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",831.95,"2026-07-12T22:00:04"], [19335,"APV6804163","2023-09-01T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051259","BALL STATE UNIVERSITY ",30000.0,"2026-07-12T22:00:04"], [19336,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-07-12T22:00:04"], [19337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1048.11,"2026-07-12T22:00:04"], [19338,"HCM6765090","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [19339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244886","TIMOTHY KRAUS ",385.77,"2026-07-12T22:00:04"], [19340,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",650.7,"2026-07-12T22:00:04"], [19341,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1293.48,"2026-07-12T22:00:04"], [19342,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [19343,"0006774999","2023-07-01T00:00:00",2024,1,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.47,"2026-07-12T22:00:04"], [19344,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",75000.0,"2026-07-12T22:00:04"], [19345,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",222.76,"2026-07-12T22:00:04"], [19346,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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",73.75,"2026-07-12T22:00:04"], [19347,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2057.68,"2026-07-12T22:00:04"], [19348,"APV6787636","2023-08-08T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",906589.14,"2026-07-12T22:00:04"], [19349,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [19350,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [19351,"APV6818493","2023-09-25T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",8592.63,"2026-07-12T22:00:04"], [19352,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [19353,"0006802254","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1837.25,"2026-07-12T22:00:04"], [19354,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [19355,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1109.59,"2026-07-12T22:00:04"], [19356,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",431.16,"2026-07-12T22:00:04"], [19357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",374.58,"2026-07-12T22:00:04"], [19358,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",15285.93,"2026-07-12T22:00:04"], [19359,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [19360,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",13607.44,"2026-07-12T22:00:04"], [19361,"0006774999","2023-07-01T00:00:00",2024,1,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.08,"2026-07-12T22:00:04"], [19362,"0006782840","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1133.95,"2026-07-12T22:00:04"], [19363,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [19364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1395.41,"2026-07-12T22:00:04"], [19365,"0006752740","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.73,"2026-07-12T22:00:04"], [19366,"0006792742","2023-08-16T00:00:00",2024,1,580120,"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",659410.41,"2026-07-12T22:00:04"], [19367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",205.75,"2026-07-12T22:00:04"], [19368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",423.26,"2026-07-12T22:00:04"], [19369,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",474.28,"2026-07-12T22:00:04"], [19370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",288.05,"2026-07-12T22:00:04"], [19371,"APV6806228","2023-09-06T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065350","UTAH STATE UNIVERSITY ",1890.0,"2026-07-12T22:00:04"], [19372,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [19373,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",452.65,"2026-07-12T22:00:04"], [19374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345604","QIANA HARBIN ",432.07,"2026-07-12T22:00:04"], [19375,"APV6773625","2023-07-13T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",75.63,"2026-07-12T22:00:04"], [19376,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1085.25,"2026-07-12T22:00:04"], [19377,"APV6789092","2023-08-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",625.0,"2026-07-12T22:00:04"], [19378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",732.97,"2026-07-12T22:00:04"], [19379,"APV6764659","2023-07-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",5.0,"2026-07-12T22:00:04"], [19380,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",108.86,"2026-07-12T22:00:04"], [19381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",370.34,"2026-07-12T22:00:04"], [19382,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",376.03,"2026-07-12T22:00:04"], [19383,"HCM6751663","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",268.06,"2026-07-12T22:00:04"], [19384,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395730","MICHAEL K FINN ",533.52,"2026-07-12T22:00:04"], [19385,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [19386,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",449.77,"2026-07-12T22:00:04"], [19387,"HCM6765094","2023-07-19T00:00:00",2024,1,516004,"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",436.15,"2026-07-12T22:00:04"], [19388,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",194.02,"2026-07-12T22:00:04"], [19389,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [19390,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [19391,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [19392,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",10412.1,"2026-07-12T22:00:04"], [19393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",757.03,"2026-07-12T22:00:04"], [19394,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",47775.69,"2026-07-12T22:00:04"], [19395,"0006784751","2023-08-03T00:00:00",2024,1,518606,"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",3.12,"2026-07-12T22:00:04"], [19396,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [19397,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",678641.9,"2026-07-12T22:00:04"], [19398,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [19399,"0006800293","2023-08-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2155.39,"2026-07-12T22:00:04"], [19400,"APV6761833","2023-07-12T00:00:00",2024,1,547032,"SpOpSp-Safety",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",52.16,"2026-07-12T22:00:04"], [19401,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [19402,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",9228.78,"2026-07-12T22:00:04"], [19403,"APV6799281","2023-08-25T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",10160.64,"2026-07-12T22:00:04"], [19404,"0006815042","2023-09-21T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [19405,"0006780392","2023-07-28T00:00:00",2024,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19406,"APV6807991","2023-09-08T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000394608","DEANNE JENSEN ",348.33,"2026-07-12T22:00:04"], [19407,"0006803916","2023-09-01T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19408,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312310","GLENDA PARSONS ",190.79,"2026-07-12T22:00:04"], [19409,"0006805951","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.77,"2026-07-12T22:00:04"], [19410,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",280.25,"2026-07-12T22:00:04"], [19411,"0006802207","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60286.08,"2026-07-12T22:00:04"], [19412,"APV6775240","2023-07-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",82.83,"2026-07-12T22:00:04"], [19413,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",220.23,"2026-07-12T22:00:04"], [19414,"0006819160","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-56.64,"2026-07-12T22:00:04"], [19415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",445.53,"2026-07-12T22:00:04"], [19416,"HCM6800190","2023-08-30T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",651.9,"2026-07-12T22:00:04"], [19417,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",399.15,"2026-07-12T22:00:04"], [19418,"APV6800691","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000303328","TMP ENTERPRISES INC ",3657.5,"2026-07-12T22:00:04"], [19419,"APV6816409","2023-09-21T00:00:00",2024,1,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3733.11,"2026-07-12T22:00:04"], [19420,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",530.11,"2026-07-12T22:00:04"], [19421,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",535.8,"2026-07-12T22:00:04"], [19422,"APV6822430","2023-09-29T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",330.02,"2026-07-12T22:00:04"], [19423,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [19424,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [19425,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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",444.48,"2026-07-12T22:00:04"], [19426,"HCM6789885","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2238.52,"2026-07-12T22:00:04"], [19427,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",463.22,"2026-07-12T22:00:04"], [19428,"HCM6751673","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",441.77,"2026-07-12T22:00:04"], [19429,"HCM6800177","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",106.45,"2026-07-12T22:00:04"], [19430,"HCM6789870","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.51,"2026-07-12T22:00:04"], [19431,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",708.0,"2026-07-12T22:00:04"], [19432,"APV6761796","2023-07-12T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",696.0,"2026-07-12T22:00:04"], [19433,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [19434,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [19435,"HCM6751662","2023-07-05T00:00:00",2024,1,515004,"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",1092.0,"2026-07-12T22:00:04"], [19436,"APV6815331","2023-09-20T00:00:00",2024,1,533019,"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 ",6586.06,"2026-07-12T22:00:04"], [19437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",334.15,"2026-07-12T22:00:04"], [19438,"HCM6817917","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [19439,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [19440,"APV6752897","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",0.0,"2026-07-12T22:00:04"], [19441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",980.17,"2026-07-12T22:00:04"], [19442,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12000.0,"2026-07-12T22:00:04"], [19443,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",166.8,"2026-07-12T22:00:04"], [19444,"0006803930","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [19445,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [19446,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6116.64,"2026-07-12T22:00:04"], [19447,"0006781505","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [19448,"APV6752838","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",336.31,"2026-07-12T22:00:04"], [19449,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",423.25,"2026-07-12T22:00:04"], [19450,"0006805027","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [19451,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",12744.79,"2026-07-12T22:00:04"], [19452,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [19453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",155.94,"2026-07-12T22:00:04"], [19454,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",919.88,"2026-07-12T22:00:04"], [19455,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1438.35,"2026-07-12T22:00:04"], [19456,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3421.24,"2026-07-12T22:00:04"], [19457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",334.15,"2026-07-12T22:00:04"], [19458,"HCM6807754","2023-09-13T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [19459,"HCM6800190","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [19460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393566","TENNISHA WADLINGTON ",411.49,"2026-07-12T22:00:04"], [19461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",385.77,"2026-07-12T22:00:04"], [19462,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [19463,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",754.53,"2026-07-12T22:00:04"], [19464,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [19465,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",409.6,"2026-07-12T22:00:04"], [19466,"0006810453","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",2251.58,"2026-07-12T22:00:04"], [19467,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6150.05,"2026-07-12T22:00:04"], [19468,"HCM6800229","2023-08-30T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",56.81,"2026-07-12T22:00:04"], [19469,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",612.45,"2026-07-12T22:00:04"], [19470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",822.99,"2026-07-12T22:00:04"], [19471,"APV6820464","2023-09-27T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",2736.0,"2026-07-12T22:00:04"], [19472,"APV6801514","2023-08-29T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000320691","JEFFERY RAATZ ",5.49,"2026-07-12T22:00:04"], [19473,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",325.03,"2026-07-12T22:00:04"], [19474,"0006820042","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [19475,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15442.21,"2026-07-12T22:00:04"], [19476,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [19477,"0006792762","2023-08-16T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-153.43,"2026-07-12T22:00:04"], [19478,"0006794615","2023-08-18T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5125.76,"2026-07-12T22:00:04"], [19479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",370.35,"2026-07-12T22:00:04"], [19480,"APV6815344","2023-09-20T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [19481,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",11237.34,"2026-07-12T22:00:04"], [19482,"0006806876","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [19483,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [19484,"0006774129","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.34,"2026-07-12T22:00:04"], [19485,"APV6812646","2023-09-15T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",13.34,"2026-07-12T22:00:04"], [19486,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",266.98,"2026-07-12T22:00:04"], [19487,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES ",113114.48,"2026-07-12T22:00:04"], [19488,"APV6789243","2023-08-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",1063.2,"2026-07-12T22:00:04"], [19489,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103282","MARK F MORRISON MD PC ",14.0,"2026-07-12T22:00:04"], [19490,"0006812434","2023-09-15T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-2.16,"2026-07-12T22:00:04"], [19491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",1069.88,"2026-07-12T22:00:04"], [19492,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",2377.01,"2026-07-12T22:00:04"], [19493,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396039","MARIUS ILIE ",1891.07,"2026-07-12T22:00:04"], [19494,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342373","JOHN KILAVOS ",560.29,"2026-07-12T22:00:04"], [19495,"0006811385","2023-09-14T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-8.6,"2026-07-12T22:00:04"], [19496,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [19497,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-13.19,"2026-07-12T22:00:04"], [19498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",617.24,"2026-07-12T22:00:04"], [19499,"APV6805236","2023-09-05T00:00:00",2024,1,547130,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",43078.1,"2026-07-12T22:00:04"], [19500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1551.96,"2026-07-12T22:00:04"], [19501,"HCM6817905","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",374.18,"2026-07-12T22:00:04"], [19502,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",40.71,"2026-07-12T22:00:04"], [19503,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [19504,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [19505,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",243469.41,"2026-07-12T22:00:04"], [19506,"0006784751","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [19507,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [19508,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",215.58,"2026-07-12T22:00:04"], [19509,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [19510,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076859","INDIANA YOUTH GROUP INC ",28475.23,"2026-07-12T22:00:04"], [19511,"0006753537","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",629.45,"2026-07-12T22:00:04"], [19512,"APV6780450","2023-07-28T00:00:00",2024,1,571100,"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 ",5469.57,"2026-07-12T22:00:04"], [19513,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [19514,"0006787240","2023-08-08T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",37.62,"2026-07-12T22:00:04"], [19515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",288.04,"2026-07-12T22:00:04"], [19516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",556.92,"2026-07-12T22:00:04"], [19517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",411.5,"2026-07-12T22:00:04"], [19518,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [19519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",648.89,"2026-07-12T22:00:04"], [19520,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19521,"APV6796606","2023-08-21T00:00:00",2024,1,533043,"Main - Inspect&Test",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 ",10.0,"2026-07-12T22:00:04"], [19522,"HCM6765087","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [19523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",1015.57,"2026-07-12T22:00:04"], [19524,"HCM6800190","2023-08-30T00:00:00",2024,1,510150,"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",77228.51,"2026-07-12T22:00:04"], [19525,"APV6787277","2023-08-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056764","HUNTINGTON COUNTY ",1036.7,"2026-07-12T22:00:04"], [19526,"0006823118","2023-09-30T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.23,"2026-07-12T22:00:04"], [19527,"HCM6751672","2023-07-05T00:00:00",2024,1,510150,"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",639.22,"2026-07-12T22:00:04"], [19528,"APV6795756","2023-08-21T00:00:00",2024,1,531032,"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 ",-36346.46,"2026-07-12T22:00:04"], [19529,"0006803144","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [19530,"EXV6821765","2023-09-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.2,"2026-07-12T22:00:04"], [19531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1431.05,"2026-07-12T22:00:04"], [19532,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290247","FAST TRACK PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [19533,"0006809581","2023-09-12T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [19534,"0006803982","2023-09-08T00:00:00",2024,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19535,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [19536,"HCM6807688","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",64.03,"2026-07-12T22:00:04"], [19537,"0006804969","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19538,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",20.5,"2026-07-12T22:00:04"], [19539,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",200.48,"2026-07-12T22:00:04"], [19540,"APV6756454","2023-07-11T00:00:00",2024,1,571200,"Grants - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",941.87,"2026-07-12T22:00:04"], [19552,"0006805970","2023-09-06T00:00:00",2024,1,519503,"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",-5.64,"2026-07-12T22:00:04"], [19553,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [19554,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - 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KELLER ",689.25,"2026-07-12T22:00:04"], [19574,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [19575,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",93617.0,"2026-07-12T22:00:04"], [19576,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4615.02,"2026-07-12T22:00:04"], [19577,"0006773399","2023-07-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73752.0,"2026-07-12T22:00:04"], [19578,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [19579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",102.88,"2026-07-12T22:00:04"], [19580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",400.97,"2026-07-12T22:00:04"], [19581,"0006819279","2023-09-26T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19582,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",637.96,"2026-07-12T22:00:04"], [19591,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405197","CHRISTINA LYNN HULL ",533.52,"2026-07-12T22:00:04"], [19592,"0006781492","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.56,"2026-07-12T22:00:04"], [19593,"0006819920","2023-09-23T00:00:00",2024,1,659052,"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",-0.04,"2026-07-12T22:00:04"], [19594,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",215.58,"2026-07-12T22:00:04"], [19595,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1661.62,"2026-07-12T22:00:04"], [19596,"0006781492","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [19597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",411.5,"2026-07-12T22:00:04"], [19598,"0006780441","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.51,"2026-07-12T22:00:04"], [19599,"0006781492","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [19600,"HCM6807755","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2398.4,"2026-07-12T22:00:04"], [19601,"0006803964","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [19602,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [19603,"HCM6800163","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3214.48,"2026-07-12T22:00:04"], [19604,"HCM6800195","2023-08-30T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.25,"2026-07-12T22:00:04"], [19605,"0006782797","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [19606,"0006774057","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [19607,"0006756212","2023-07-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124233362.87,"2026-07-12T22:00:04"], [19608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1603.92,"2026-07-12T22:00:04"], [19609,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [19610,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",456.42,"2026-07-12T22:00:04"], [19611,"APV6801306","2023-08-29T00:00:00",2024,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000347605","SHRED-IT US HOLDCO INC ",121.29,"2026-07-12T22:00:04"], [19612,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323079","ANDREA STEVENS ",133.66,"2026-07-12T22:00:04"], [19613,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1286414.99,"2026-07-12T22:00:04"], [19614,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194027","W. LAFAYETTE COMM SCHL TREAS ",30541.84,"2026-07-12T22:00:04"], [19615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",614.57,"2026-07-12T22:00:04"], [19616,"APV6778817","2023-07-26T00:00:00",2024,1,555502,"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","0000002490","ATLAS RESTAURANT SUPPLY ",4450.0,"2026-07-12T22:00:04"], [19617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",106.37,"2026-07-12T22:00:04"], [19618,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [19619,"0006804906","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [19620,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [19621,"APV6764443","2023-07-14T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",37.52,"2026-07-12T22:00:04"], [19622,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.06,"2026-07-12T22:00:04"], [19623,"0006808533","2023-09-11T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.59,"2026-07-12T22:00:04"], [19624,"APV6812475","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",4435.15,"2026-07-12T22:00:04"], [19625,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [19626,"0006805926","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [19627,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [19628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",527.06,"2026-07-12T22:00:04"], [19629,"HCM6751638","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",79.33,"2026-07-12T22:00:04"], [19630,"0006803987","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [19631,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",404.21,"2026-07-12T22:00:04"], [19632,"APV6796605","2023-08-18T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",33.75,"2026-07-12T22:00:04"], [19633,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",494.32,"2026-07-12T22:00:04"], [19634,"APV6797405","2023-08-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",270.85,"2026-07-12T22:00:04"], [19635,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [19636,"0006783628","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [19637,"APV6807074","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",6422.75,"2026-07-12T22:00:04"], [19638,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",29753.03,"2026-07-12T22:00:04"], [19639,"HCM6765090","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [19640,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [19641,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24703.91,"2026-07-12T22:00:04"], [19642,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",237.14,"2026-07-12T22:00:04"], [19643,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",278.66,"2026-07-12T22:00:04"], [19644,"0006815028","2023-09-20T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",645.63,"2026-07-12T22:00:04"], [19646,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",1697.05,"2026-07-12T22:00:04"], [19647,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",388.05,"2026-07-12T22:00:04"], [19648,"APV6792217","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085278","CITY OF NAPPANEE ",38888.83,"2026-07-12T22:00:04"], [19649,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [19650,"APV6780661","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",15727.18,"2026-07-12T22:00:04"], [19651,"HCM6800180","2023-08-30T00:00:00",2024,1,517003,"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",16149.0,"2026-07-12T22:00:04"], [19652,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73.57,"2026-07-12T22:00:04"], [19653,"APV6755706","2023-07-07T00:00:00",2024,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000416341","SEAFLOOR SYSTEMS INC ",62812.0,"2026-07-12T22:00:04"], [19654,"0006806728","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [19655,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-07-12T22:00:04"], [19656,"APV6780712","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",8146.95,"2026-07-12T22:00:04"], [19657,"0006819125","2023-09-26T00:00:00",2024,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19658,"0006799198","2023-08-25T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",221.54,"2026-07-12T22:00:04"], [19659,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [19660,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",18497.51,"2026-07-12T22:00:04"], [19661,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078200","FORUM CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [19662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",164.6,"2026-07-12T22:00:04"], [19663,"0006820069","2023-09-27T00:00:00",2024,1,517003,"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",0.0,"2026-07-12T22:00:04"], [19664,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",215.58,"2026-07-12T22:00:04"], [19665,"APV6795756","2023-08-21T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",29.76,"2026-07-12T22:00:04"], [19666,"APV6795756","2023-08-21T00:00:00",2024,1,541034,"Mot Veh Ex - Parts -Powertrain",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 ",1352.66,"2026-07-12T22:00:04"], [19667,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",490.02,"2026-07-12T22:00:04"], [19668,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [19669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",2173.08,"2026-07-12T22:00:04"], [19670,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",101.07,"2026-07-12T22:00:04"], [19671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",405.29,"2026-07-12T22:00:04"], [19672,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101282.15,"2026-07-12T22:00:04"], [19673,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",388.04,"2026-07-12T22:00:04"], [19674,"HCM6800168","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1320.45,"2026-07-12T22:00:04"], [19675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",746.94,"2026-07-12T22:00:04"], [19676,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",209.75,"2026-07-12T22:00:04"], [19677,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3847.16,"2026-07-12T22:00:04"], [19678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",771.55,"2026-07-12T22:00:04"], [19679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",66.83,"2026-07-12T22:00:04"], [19680,"APV6809865","2023-09-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",139306.25,"2026-07-12T22:00:04"], [19681,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",37676.82,"2026-07-12T22:00:04"], [19682,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [19683,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [19684,"APV6788373","2023-08-09T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",17135.9,"2026-07-12T22:00:04"], [19685,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [19686,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [19687,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",356.42,"2026-07-12T22:00:04"], [19688,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1414.79,"2026-07-12T22:00:04"], [19689,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",47.44,"2026-07-12T22:00:04"], [19690,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2785.47,"2026-07-12T22:00:04"], [19691,"0006819920","2023-09-23T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [19692,"HCM6800178","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",57.72,"2026-07-12T22:00:04"], [19693,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293488","PATRICIA NEWTON ",514.37,"2026-07-12T22:00:04"], [19694,"APV6774338","2023-07-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",774.04,"2026-07-12T22:00:04"], [19695,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [19696,"0006805941","2023-09-06T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19697,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",255.03,"2026-07-12T22:00:04"], [19698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1581.78,"2026-07-12T22:00:04"], [19699,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",829.41,"2026-07-12T22:00:04"], [19700,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [19701,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [19702,"APV6819495","2023-09-26T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054131","GUIDESOFT INC ",12380.0,"2026-07-12T22:00:04"], [19703,"HCM6751676","2023-07-05T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.57,"2026-07-12T22:00:04"], [19704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",102.87,"2026-07-12T22:00:04"], [19705,"0006822074","2023-09-29T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [19706,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6772.17,"2026-07-12T22:00:04"], [19707,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",1055.17,"2026-07-12T22:00:04"], [19708,"APV6808000","2023-09-08T00:00:00",2024,1,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000413546","FIRST LINE TECHNOLOGY LLC ",901.02,"2026-07-12T22:00:04"], [19709,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",17.19,"2026-07-12T22:00:04"], [19710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",1580.92,"2026-07-12T22:00:04"], [19711,"APV6793333","2023-08-16T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",1600.0,"2026-07-12T22:00:04"], [19712,"APV6755755","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",49063.99,"2026-07-12T22:00:04"], [19713,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",238235.53,"2026-07-12T22:00:04"], [19714,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",560.3,"2026-07-12T22:00:04"], [19715,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",538.95,"2026-07-12T22:00:04"], [19716,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",877.54,"2026-07-12T22:00:04"], [19717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",205.75,"2026-07-12T22:00:04"], [19718,"0006803990","2023-08-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.33,"2026-07-12T22:00:04"], [19719,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000394247","THE NATURE SCHOOL INC ",1508.68,"2026-07-12T22:00:04"], [19720,"APV6811847","2023-09-14T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293612","MIDWESTERN SOFTWARE SOLUTIONS LLC ",73825.0,"2026-07-12T22:00:04"], [19721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",144.03,"2026-07-12T22:00:04"], [19722,"APV6774433","2023-07-18T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",337.5,"2026-07-12T22:00:04"], [19723,"0006763207","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [19724,"HCM6800151","2023-08-30T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",46.93,"2026-07-12T22:00:04"], [19725,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",78.74,"2026-07-12T22:00:04"], [19726,"APV6813573","2023-09-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",732.97,"2026-07-12T22:00:04"], [19727,"0006774999","2023-07-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2306.1,"2026-07-12T22:00:04"], [19728,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"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","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",20000.0,"2026-07-12T22:00:04"], [19729,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",81.6,"2026-07-12T22:00:04"], [19730,"0006781337","2023-07-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",108.6,"2026-07-12T22:00:04"], [19731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",445.54,"2026-07-12T22:00:04"], [19732,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",5932.92,"2026-07-12T22:00:04"], [19733,"APV6762675","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24968.29,"2026-07-12T22:00:04"], [19734,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"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",1.43,"2026-07-12T22:00:04"], [19735,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [19736,"APV6800587","2023-08-24T00:00:00",2024,1,545006,"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","0000081924","RICHARD L EDWARDS ",72.0,"2026-07-12T22:00:04"], [19737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",592.34,"2026-07-12T22:00:04"], [19738,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",538.95,"2026-07-12T22:00:04"], [19739,"HCM6800177","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [19740,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"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",35.15,"2026-07-12T22:00:04"], [19741,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-07-12T22:00:04"], [19742,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-07-12T22:00:04"], [19743,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",172.46,"2026-07-12T22:00:04"], [19744,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [19745,"HCM6807755","2023-09-13T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [19746,"APV6800697","2023-08-28T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064071","HORIZON BANK, NA ",37.0,"2026-07-12T22:00:04"], [19747,"0006791684","2023-08-15T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7029.71,"2026-07-12T22:00:04"], [19748,"APV6822430","2023-09-29T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",311.25,"2026-07-12T22:00:04"], [19749,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS 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TREAS ",2421.33,"2026-07-12T22:00:04"], [19753,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205553","WOODVIEW PSYCHOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [19754,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000004796","INDIANA UNIV ",3659.55,"2026-07-12T22:00:04"], [19755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239114","JOY GAY HALBIG 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LS LLC ",3730.97,"2026-07-12T22:00:04"], [19759,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",887.76,"2026-07-12T22:00:04"], [19760,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",6241.03,"2026-07-12T22:00:04"], [19761,"APV6785858","2023-08-03T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION 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MILLER ",417.69,"2026-07-12T22:00:04"], [19765,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [19766,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121632","LAKELAND SCHOOL CORP TREASURER ",13368.62,"2026-07-12T22:00:04"], [19767,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",6381.1,"2026-07-12T22:00:04"], [19768,"0006786387","2023-08-07T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.82,"2026-07-12T22:00:04"], [19769,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392605","ALICIA J HEYER ",516.31,"2026-07-12T22:00:04"], [19770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",589.26,"2026-07-12T22:00:04"], [19771,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",344.56,"2026-07-12T22:00:04"], [19772,"APV6752838","2023-07-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",235.39,"2026-07-12T22:00:04"], [19773,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",13.39,"2026-07-12T22:00:04"], [19774,"APV6785904","2023-08-04T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",7609.5,"2026-07-12T22:00:04"], [19775,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [19776,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [19777,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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",798.15,"2026-07-12T22:00:04"], [19778,"0006808570","2023-09-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19779,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [19780,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",35.62,"2026-07-12T22:00:04"], [19781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412306","AARON SIMS ",411.5,"2026-07-12T22:00:04"], [19782,"APV6810920","2023-09-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",34719.37,"2026-07-12T22:00:04"], [19783,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",215.58,"2026-07-12T22:00:04"], [19784,"HCM6751606","2023-07-05T00:00:00",2024,1,519006,"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",7.5,"2026-07-12T22:00:04"], [19785,"0006780441","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.29,"2026-07-12T22:00:04"], [19786,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [19787,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250554","PATRICIA JORDAN ",405.56,"2026-07-12T22:00:04"], [19788,"0006774999","2023-07-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.91,"2026-07-12T22:00:04"], [19789,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [19790,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",150.91,"2026-07-12T22:00:04"], [19791,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [19792,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [19793,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [19794,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [19795,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [19796,"0006819990","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [19797,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",474.27,"2026-07-12T22:00:04"], [19798,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",323.37,"2026-07-12T22:00:04"], [19799,"APV6818435","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",174670.76,"2026-07-12T22:00:04"], [19800,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [19801,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242673","JUSTINE E COOK ",977.05,"2026-07-12T22:00:04"], [19802,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.6,"2026-07-12T22:00:04"], [19803,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",216668.73,"2026-07-12T22:00:04"], [19804,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [19805,"0006819250","2023-09-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2931.6,"2026-07-12T22:00:04"], [19806,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [19807,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",237.14,"2026-07-12T22:00:04"], [19808,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",65.85,"2026-07-12T22:00:04"], [19809,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [19810,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",13298.5,"2026-07-12T22:00:04"], [19811,"0006804905","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3244.17,"2026-07-12T22:00:04"], [19812,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",602.45,"2026-07-12T22:00:04"], [19813,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [19814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",222.77,"2026-07-12T22:00:04"], [19815,"0006797191","2023-08-23T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [19816,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.86,"2026-07-12T22:00:04"], [19817,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413504","KORBEN ROW ",706.61,"2026-07-12T22:00:04"], [19818,"HCM6800177","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",11.31,"2026-07-12T22:00:04"], [19819,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [19820,"0006789764","2023-08-11T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",104.65,"2026-07-12T22:00:04"], [19821,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [19822,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1078.92,"2026-07-12T22:00:04"], [19823,"0006782776","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [19824,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",477.02,"2026-07-12T22:00:04"], [19825,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",981.53,"2026-07-12T22:00:04"], [19826,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [19827,"0006810582","2023-09-13T00:00:00",2024,1,510150,"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",0.0,"2026-07-12T22:00:04"], [19828,"HCM6817847","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [19829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",420.58,"2026-07-12T22:00:04"], [19830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",246.9,"2026-07-12T22:00:04"], [19831,"APV6790125","2023-08-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",139.0,"2026-07-12T22:00:04"], [19832,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",35527.14,"2026-07-12T22:00:04"], [19833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",205.75,"2026-07-12T22:00:04"], [19834,"APV6804380","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078927","BROTHERS UNITED INC ",58329.35,"2026-07-12T22:00:04"], [19835,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [19836,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",862.32,"2026-07-12T22:00:04"], [19837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",1935.65,"2026-07-12T22:00:04"], [19838,"EXV6803750","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",113.19,"2026-07-12T22:00:04"], [19839,"HCM6789884","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [19840,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32.54,"2026-07-12T22:00:04"], [19841,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",12157.2,"2026-07-12T22:00:04"], [19842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",400.98,"2026-07-12T22:00:04"], [19843,"HCM6789922","2023-08-16T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1021.3,"2026-07-12T22:00:04"], [19844,"0006785476","2023-08-04T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",207.67,"2026-07-12T22:00:04"], [19845,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [19846,"HCM6781683","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [19847,"0006804859","2023-09-05T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",14.81,"2026-07-12T22:00:04"], [19848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",835.37,"2026-07-12T22:00:04"], [19849,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2774.06,"2026-07-12T22:00:04"], [19850,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [19851,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",136.45,"2026-07-12T22:00:04"], [19852,"0006782776","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",818.72,"2026-07-12T22:00:04"], [19853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",668.29,"2026-07-12T22:00:04"], [19854,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [19855,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",376.71,"2026-07-12T22:00:04"], [19856,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",215.58,"2026-07-12T22:00:04"], [19857,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [19858,"EXV6790554","2023-08-03T00:00:00",2024,1,595110,"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",391.14,"2026-07-12T22:00:04"], [19859,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",1016.59,"2026-07-12T22:00:04"], [19860,"EXV6787867","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",251.52,"2026-07-12T22:00:04"], [19861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",304.3,"2026-07-12T22:00:04"], [19862,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-2.35,"2026-07-12T22:00:04"], [19863,"0006775803","2023-07-21T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-62.1,"2026-07-12T22:00:04"], [19864,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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",44273.45,"2026-07-12T22:00:04"], [19865,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",378.7,"2026-07-12T22:00:04"], [19866,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",258.7,"2026-07-12T22:00:04"], [19867,"APV6785813","2023-08-04T00:00:00",2024,1,595540,"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 ",478.9,"2026-07-12T22:00:04"], [19868,"HCM6800192","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [19869,"0006774142","2023-07-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9621.74,"2026-07-12T22:00:04"], [19870,"0006813318","2023-09-18T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [19871,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.53,"2026-07-12T22:00:04"], [19872,"0006781504","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2180.6,"2026-07-12T22:00:04"], [19873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",400.98,"2026-07-12T22:00:04"], [19874,"APV6779836","2023-07-27T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",55.0,"2026-07-12T22:00:04"], [19875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",370.35,"2026-07-12T22:00:04"], [19876,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",251.09,"2026-07-12T22:00:04"], [19877,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104386","UNIV RADIATION ONCOLOGY ASSOC ",14.0,"2026-07-12T22:00:04"], [19878,"0006754223","2023-07-07T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",357177.77,"2026-07-12T22:00:04"], [19879,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [19880,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [19881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",123.45,"2026-07-12T22:00:04"], [19882,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1199.65,"2026-07-12T22:00:04"], [19883,"APV6751980","2023-07-03T00:00:00",2024,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",2596.53,"2026-07-12T22:00:04"], [19884,"APV6806123","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000079675","CHINN EQUIPMENT CO INC ",433.05,"2026-07-12T22:00:04"], [19885,"HCM6789883","2023-08-16T00:00:00",2024,1,510150,"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",90493.37,"2026-07-12T22:00:04"], [19886,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",6504.08,"2026-07-12T22:00:04"], [19887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",822.99,"2026-07-12T22:00:04"], [19888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",467.66,"2026-07-12T22:00:04"], [19889,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [19890,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",404.22,"2026-07-12T22:00:04"], [19891,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",6521.46,"2026-07-12T22:00:04"], [19892,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",391144.82,"2026-07-12T22:00:04"], [19893,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [19894,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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 ",1041.0,"2026-07-12T22:00:04"], [19895,"APV6789075","2023-08-10T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",57.0,"2026-07-12T22:00:04"], [19896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",205.75,"2026-07-12T22:00:04"], [19897,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1812.85,"2026-07-12T22:00:04"], [19898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",417.69,"2026-07-12T22:00:04"], [19899,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [19900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",571.39,"2026-07-12T22:00:04"], [19901,"APV6785904","2023-08-04T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-07-12T22:00:04"], [19902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",857.35,"2026-07-12T22:00:04"], [19903,"0006804032","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-3.43,"2026-07-12T22:00:04"], [19904,"0006815042","2023-09-21T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.71,"2026-07-12T22:00:04"], [19905,"0006755379","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.97,"2026-07-12T22:00:04"], [19906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",417.68,"2026-07-12T22:00:04"], [19907,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [19908,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [19909,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",172.47,"2026-07-12T22:00:04"], [19910,"APV6806139","2023-09-06T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",2135.1,"2026-07-12T22:00:04"], [19911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",1782.13,"2026-07-12T22:00:04"], [19912,"0006815009","2023-09-20T00:00:00",2024,1,652110,"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",-2.43,"2026-07-12T22:00:04"], [19913,"APV6816311","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3599.78,"2026-07-12T22:00:04"], [19914,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [19915,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [19916,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",224.26,"2026-07-12T22:00:04"], [19917,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.04,"2026-07-12T22:00:04"], [19918,"0006799228","2023-08-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21374.0,"2026-07-12T22:00:04"], [19919,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [19920,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",754.53,"2026-07-12T22:00:04"], [19921,"0006821094","2023-09-28T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19922,"0006782953","2023-07-31T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",238.52,"2026-07-12T22:00:04"], [19923,"0006805926","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [19924,"APV6806234","2023-09-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",11496.27,"2026-07-12T22:00:04"], [19925,"APV6754510","2023-07-07T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",8006.58,"2026-07-12T22:00:04"], [19926,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",84360.0,"2026-07-12T22:00:04"], [19927,"APV6791161","2023-08-14T00:00:00",2024,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",9500.0,"2026-07-12T22:00:04"], [19928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",493.79,"2026-07-12T22:00:04"], [19929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",668.3,"2026-07-12T22:00:04"], [19930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",411.49,"2026-07-12T22:00:04"], [19931,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",192.64,"2026-07-12T22:00:04"], [19932,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [19933,"APV6795773","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",-58.2,"2026-07-12T22:00:04"], [19934,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",354.39,"2026-07-12T22:00:04"], [19935,"APV6808836","2023-09-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",48.19,"2026-07-12T22:00:04"], [19936,"0006774999","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4748.63,"2026-07-12T22:00:04"], [19937,"0006786372","2023-08-07T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.84,"2026-07-12T22:00:04"], [19938,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",122542.99,"2026-07-12T22:00:04"], [19939,"APV6788348","2023-08-09T00:00:00",2024,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000208126","RECORDSPRO.NET LLC ",5.21,"2026-07-12T22:00:04"], [19940,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [19941,"0006773436","2023-07-18T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [19942,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",280.25,"2026-07-12T22:00:04"], [19943,"HCM6817896","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",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",35.17,"2026-07-12T22:00:04"], [19944,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",5056.7,"2026-07-12T22:00:04"], [19945,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [19946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",512.36,"2026-07-12T22:00:04"], [19947,"0006790856","2023-08-14T00:00:00",2024,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [19948,"0006805688","2023-09-06T00:00:00",2024,1,595110,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1112.45,"2026-07-12T22:00:04"], [19949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS ",546.13,"2026-07-12T22:00:04"], [19950,"APV6805161","2023-09-05T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",14360.0,"2026-07-12T22:00:04"], [19951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",289.59,"2026-07-12T22:00:04"], [19952,"APV6801551","2023-08-28T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",134080.27,"2026-07-12T22:00:04"], [19953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1193.33,"2026-07-12T22:00:04"], [19954,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369918","KRONDA FORD HUDDLESTON ",2253.89,"2026-07-12T22:00:04"], [19955,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [19956,"0006757627","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [19957,"0006744420","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",192.75,"2026-07-12T22:00:04"], [19958,"0006807523","2023-09-08T00:00:00",2024,1,510101,"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",-45408.3,"2026-07-12T22:00:04"], [19959,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",6890.05,"2026-07-12T22:00:04"], [19960,"APV6784760","2023-08-03T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056233","WABASH CITY OF ",2479.91,"2026-07-12T22:00:04"], [19961,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [19962,"HCM6765021","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1977.95,"2026-07-12T22:00:04"], [19963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",102.87,"2026-07-12T22:00:04"], [19964,"0006778549","2023-07-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [19965,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [19966,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-07-12T22:00:04"], [19967,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.89,"2026-07-12T22:00:04"], [19968,"ARD6798324","2023-08-24T00:00:00",2024,1,581090,"CASE 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",424.44,"2026-07-12T22:00:04"], [19969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",690.58,"2026-07-12T22:00:04"], [19970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",289.59,"2026-07-12T22:00:04"], [19971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",1937.85,"2026-07-12T22:00:04"], [19972,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",117.34,"2026-07-12T22:00:04"], [19973,"0006775642","2023-07-19T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [19974,"EXV6818819","2023-09-08T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [19975,"APV6761849","2023-07-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",3916.47,"2026-07-12T22:00:04"], [19976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",66.83,"2026-07-12T22:00:04"], [19977,"0006815042","2023-09-21T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [19978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",322.81,"2026-07-12T22:00:04"], [19979,"0006781341","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.85,"2026-07-12T22:00:04"], [19980,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",328.09,"2026-07-12T22:00:04"], [19981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",668.3,"2026-07-12T22:00:04"], [19982,"APV6822561","2023-09-29T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421505","MARGIE M PERDUE ",680.0,"2026-07-12T22:00:04"], [19983,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",613.05,"2026-07-12T22:00:04"], [19984,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [19985,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",19499.46,"2026-07-12T22:00:04"], [19986,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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",105.09,"2026-07-12T22:00:04"], [19987,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",345522.11,"2026-07-12T22:00:04"], [19988,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",44260.41,"2026-07-12T22:00:04"], [19989,"APV6803366","2023-08-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420263","PORT OF JASPER HOLDINGS INC ",325.0,"2026-07-12T22:00:04"], [19990,"0006787201","2023-08-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [19991,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20261.32,"2026-07-12T22:00:04"], [19992,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",714.0,"2026-07-12T22:00:04"], [19993,"HCM6765069","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",582.15,"2026-07-12T22:00:04"], [19994,"0006805027","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [19995,"HCM6817847","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.21,"2026-07-12T22:00:04"], [19996,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [19997,"0006785476","2023-08-04T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.7,"2026-07-12T22:00:04"], [19998,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",447.33,"2026-07-12T22:00:04"], [19999,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230547","JUST BE KIDS LEARNING CENTER ",13153.87,"2026-07-12T22:00:04"], [20000,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",334.15,"2026-07-12T22:00:04"], [20001,"APV6820370","2023-09-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",445.83,"2026-07-12T22:00:04"], [20002,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",215.58,"2026-07-12T22:00:04"], [20003,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [20004,"APV6808836","2023-09-11T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",6309.2,"2026-07-12T22:00:04"], [20005,"APV6820380","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000346515","UPTODATE INC ",0.0,"2026-07-12T22:00:04"], [20006,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",668.67,"2026-07-12T22:00:04"], [20008,"APV6820318","2023-09-26T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",5896.8,"2026-07-12T22:00:04"], [20009,"0006796426","2023-08-16T00:00:00",2024,1,519722,"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",22.94,"2026-07-12T22:00:04"], [20010,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",26190.74,"2026-07-12T22:00:04"], [20011,"APV6779786","2023-07-27T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",5064.67,"2026-07-12T22:00:04"], [20019,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [20020,"APV6789075","2023-08-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000222668","LORI A JAMES ",208.0,"2026-07-12T22:00:04"], [20021,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",725.21,"2026-07-12T22:00:04"], [20022,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",603.63,"2026-07-12T22:00:04"], [20023,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6938.78,"2026-07-12T22:00:04"], [20024,"0006809511","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13033.96,"2026-07-12T22:00:04"], [20025,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [20026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",661.48,"2026-07-12T22:00:04"], [20027,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [20028,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",264.0,"2026-07-12T22:00:04"], [20029,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"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",6.64,"2026-07-12T22:00:04"], [20030,"APV6799452","2023-08-22T00:00:00",2024,1,520104,"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 ",32.76,"2026-07-12T22:00:04"], [20031,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",512823.99,"2026-07-12T22:00:04"], [20032,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000415442","CHARLES TODD RICHARDSON ",65.66,"2026-07-12T22:00:04"], [20033,"EXV6812997","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",106.28,"2026-07-12T22:00:04"], [20034,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.66,"2026-07-12T22:00:04"], [20035,"APV6777347","2023-07-24T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419124","ROBERT V LEEVER ",3420.0,"2026-07-12T22:00:04"], [20036,"APV6790212","2023-08-11T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000336645","MOTELS OF INDIANAPOLIS LLP ",287.76,"2026-07-12T22:00:04"], [20037,"APV6794921","2023-08-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",14.99,"2026-07-12T22:00:04"], [20038,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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",374.5,"2026-07-12T22:00:04"], [20039,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [20040,"0006786387","2023-08-07T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",141.77,"2026-07-12T22:00:04"], [20041,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",193.5,"2026-07-12T22:00:04"], [20042,"0006805738","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [20043,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250530","SHEILA M FIELDS ",811.13,"2026-07-12T22:00:04"], [20044,"APV6761809","2023-07-12T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",36037.23,"2026-07-12T22:00:04"], [20045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",390.92,"2026-07-12T22:00:04"], [20046,"0006783866","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1169.48,"2026-07-12T22:00:04"], [20047,"0006782820","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1464.15,"2026-07-12T22:00:04"], [20048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",185.17,"2026-07-12T22:00:04"], [20049,"0006803991","2023-08-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [20050,"APV6816156","2023-09-21T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",3190.34,"2026-07-12T22:00:04"], [20051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",356.43,"2026-07-12T22:00:04"], [20052,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1179.53,"2026-07-12T22:00:04"], [20053,"0006780439","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11370.01,"2026-07-12T22:00:04"], [20054,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",57.12,"2026-07-12T22:00:04"], [20055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",375.59,"2026-07-12T22:00:04"], [20056,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [20057,"0006804983","2023-09-05T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [20058,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000120617","N ADAMS COMM SCHL TREASURER ",3375.69,"2026-07-12T22:00:04"], [20059,"HCM6817871","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",232.59,"2026-07-12T22:00:04"], [20060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",699.54,"2026-07-12T22:00:04"], [20061,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",168.32,"2026-07-12T22:00:04"], [20062,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.24,"2026-07-12T22:00:04"], [20063,"HCM6807722","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8040.48,"2026-07-12T22:00:04"], [20064,"0006806876","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.18,"2026-07-12T22:00:04"], [20065,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",333.6,"2026-07-12T22:00:04"], [20066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",164.59,"2026-07-12T22:00:04"], [20067,"0006790856","2023-08-14T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",44.79,"2026-07-12T22:00:04"], [20068,"HCM6781659","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",15457.38,"2026-07-12T22:00:04"], [20069,"APV6816342","2023-09-21T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",17.36,"2026-07-12T22:00:04"], [20070,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"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",22933.83,"2026-07-12T22:00:04"], [20071,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",2666.75,"2026-07-12T22:00:04"], [20072,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10066.3,"2026-07-12T22:00:04"], [20073,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",14429.93,"2026-07-12T22:00:04"], [20074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",246.48,"2026-07-12T22:00:04"], [20075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",22.27,"2026-07-12T22:00:04"], [20076,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [20077,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393879","ANDREA STIERWALT ",726.72,"2026-07-12T22:00:04"], [20078,"HCM6765089","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [20079,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",54890.73,"2026-07-12T22:00:04"], [20080,"0006819973","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20081,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",7113.01,"2026-07-12T22:00:04"], [20082,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1634.44,"2026-07-12T22:00:04"], [20083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",2571.39,"2026-07-12T22:00:04"], [20084,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20085,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",222.77,"2026-07-12T22:00:04"], [20086,"0006752354","2023-07-05T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [20087,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",258.7,"2026-07-12T22:00:04"], [20088,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [20089,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1514.81,"2026-07-12T22:00:04"], [20090,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",301.81,"2026-07-12T22:00:04"], [20091,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [20092,"0006811373","2023-09-14T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [20093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",222.77,"2026-07-12T22:00:04"], [20094,"HCM6751676","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [20095,"EXV6813858","2023-09-01T00:00:00",2024,1,595110,"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",569.93,"2026-07-12T22:00:04"], [20096,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [20097,"APV6774365","2023-07-18T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",263.3,"2026-07-12T22:00:04"], [20098,"0006820024","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",197.36,"2026-07-12T22:00:04"], [20099,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",513.5,"2026-07-12T22:00:04"], [20100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1047.0,"2026-07-12T22:00:04"], [20101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",452.64,"2026-07-12T22:00:04"], [20102,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",226.32,"2026-07-12T22:00:04"], [20103,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3505.17,"2026-07-12T22:00:04"], [20104,"0006820005","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",75.28,"2026-07-12T22:00:04"], [20105,"APV6794997","2023-08-18T00:00:00",2024,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",352.0,"2026-07-12T22:00:04"], [20106,"HCM6781704","2023-08-02T00:00:00",2024,1,516002,"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",1633.32,"2026-07-12T22:00:04"], [20107,"0006820031","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4847.37,"2026-07-12T22:00:04"], [20108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",668.29,"2026-07-12T22:00:04"], [20109,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",2414.49,"2026-07-12T22:00:04"], [20110,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",312.56,"2026-07-12T22:00:04"], [20111,"EXV6809274","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.71,"2026-07-12T22:00:04"], [20112,"0006819917","2023-09-22T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [20113,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",258.7,"2026-07-12T22:00:04"], [20114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",641.31,"2026-07-12T22:00:04"], [20115,"0006815055","2023-09-20T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20116,"HCM6817905","2023-09-27T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6269.17,"2026-07-12T22:00:04"], [20117,"APV6807183","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000420021","SHELLY KENNEDY ",1500.0,"2026-07-12T22:00:04"], [20118,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.64,"2026-07-12T22:00:04"], [20119,"APV6805181","2023-09-05T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",251.03,"2026-07-12T22:00:04"], [20120,"HCM6800163","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",118.97,"2026-07-12T22:00:04"], [20121,"0006777788","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [20122,"0006821143","2023-09-28T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.14,"2026-07-12T22:00:04"], [20123,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",329.47,"2026-07-12T22:00:04"], [20124,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",15.24,"2026-07-12T22:00:04"], [20125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",349.52,"2026-07-12T22:00:04"], [20126,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",15401.68,"2026-07-12T22:00:04"], [20127,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",24744.96,"2026-07-12T22:00:04"], [20128,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [20129,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",385.78,"2026-07-12T22:00:04"], [20130,"0006788791","2023-08-10T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",103.71,"2026-07-12T22:00:04"], [20131,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",47.25,"2026-07-12T22:00:04"], [20132,"0006822079","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.85,"2026-07-12T22:00:04"], [20133,"APV6819495","2023-09-26T00:00:00",2024,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000228412","SAVE PROGRAM US CITIZENSHIP and ",118.5,"2026-07-12T22:00:04"], [20134,"APV6815456","2023-09-20T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1321753.27,"2026-07-12T22:00:04"], [20135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",473.82,"2026-07-12T22:00:04"], [20136,"0006803926","2023-09-08T00:00:00",2024,1,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1159.71,"2026-07-12T22:00:04"], [20137,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20138,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1061.2,"2026-07-12T22:00:04"], [20139,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-07-12T22:00:04"], [20140,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",55.97,"2026-07-12T22:00:04"], [20141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",445.53,"2026-07-12T22:00:04"], [20142,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",388.45,"2026-07-12T22:00:04"], [20143,"0006780389","2023-07-28T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20144,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [20145,"0006803973","2023-09-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358386.84,"2026-07-12T22:00:04"], [20146,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",853.2,"2026-07-12T22:00:04"], [20147,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [20148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",323.37,"2026-07-12T22:00:04"], [20149,"0006819160","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1071.05,"2026-07-12T22:00:04"], [20150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",514.8,"2026-07-12T22:00:04"], [20151,"APV6797416","2023-08-23T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.87,"2026-07-12T22:00:04"], [20152,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1400.41,"2026-07-12T22:00:04"], [20153,"APV6775253","2023-07-20T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392081","AD ASTRA INC ",180.5,"2026-07-12T22:00:04"], [20154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",378.7,"2026-07-12T22:00:04"], [20155,"APV6813495","2023-09-18T00:00:00",2024,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080422","THE MURPHY ELEVATOR CO INC ",1295.0,"2026-07-12T22:00:04"], [20156,"0006777786","2023-07-25T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-14774.03,"2026-07-12T22:00:04"], [20157,"0006809456","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",558.68,"2026-07-12T22:00:04"], [20158,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [20159,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",458.54,"2026-07-12T22:00:04"], [20160,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9517.92,"2026-07-12T22:00:04"], [20161,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [20162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227730","BRUCE WARREN ",499.43,"2026-07-12T22:00:04"], [20163,"0006781515","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",621.63,"2026-07-12T22:00:04"], [20164,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.3,"2026-07-12T22:00:04"], [20165,"HCM6751676","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1653.44,"2026-07-12T22:00:04"], [20166,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",92.4,"2026-07-12T22:00:04"], [20167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",720.11,"2026-07-12T22:00:04"], [20168,"APV6789129","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",-4642.63,"2026-07-12T22:00:04"], [20169,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",323.37,"2026-07-12T22:00:04"], [20170,"0006811494","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42644.82,"2026-07-12T22:00:04"], [20171,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",15647.9,"2026-07-12T22:00:04"], [20172,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",120711.09,"2026-07-12T22:00:04"], [20173,"APV6772566","2023-07-17T00:00:00",2024,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000322324","SHRED IT US JV LLC ",35.78,"2026-07-12T22:00:04"], [20174,"HCM6817915","2023-09-27T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [20175,"0006819990","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",63.65,"2026-07-12T22:00:04"], [20176,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [20177,"0006809450","2023-09-12T00:00:00",2024,1,659410,"Postage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",572.8,"2026-07-12T22:00:04"], [20179,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [20180,"0006815042","2023-09-21T00:00:00",2024,1,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [20181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",267.32,"2026-07-12T22:00:04"], [20182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",514.59,"2026-07-12T22:00:04"], [20183,"APV6815151","2023-09-20T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063595","HANCOCK COUNTY TREASURER ",1100.9,"2026-07-12T22:00:04"], [20184,"HCM6789887","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [20185,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [20186,"0006784683","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",210.29,"2026-07-12T22:00:04"], [20188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",222.76,"2026-07-12T22:00:04"], [20189,"APV6819534","2023-09-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",12970.8,"2026-07-12T22:00:04"], [20190,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [20191,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",31.43,"2026-07-12T22:00:04"], [20192,"APV6784079","2023-08-02T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",17.44,"2026-07-12T22:00:04"], [20193,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7691.73,"2026-07-12T22:00:04"], [20194,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",385.78,"2026-07-12T22:00:04"], [20195,"APV6818137","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",10204.0,"2026-07-12T22:00:04"], [20196,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",11447.23,"2026-07-12T22:00:04"], [20197,"APV6807991","2023-09-08T00:00:00",2024,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",208.8,"2026-07-12T22:00:04"], [20198,"0006781341","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [20199,"EXV6812011","2023-09-05T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [20200,"0006803926","2023-09-08T00:00:00",2024,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [20201,"HCM6789823","2023-08-16T00:00:00",2024,1,518606,"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",4.16,"2026-07-12T22:00:04"], [20202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",275.7,"2026-07-12T22:00:04"], [20203,"0006813318","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [20204,"0006781598","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.58,"2026-07-12T22:00:04"], [20205,"0006819920","2023-09-23T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [20206,"0006791678","2023-08-15T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",304.3,"2026-07-12T22:00:04"], [20208,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [20209,"0006814039","2023-09-19T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20210,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [20211,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14247.98,"2026-07-12T22:00:04"], [20212,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",567.24,"2026-07-12T22:00:04"], [20213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",457.34,"2026-07-12T22:00:04"], [20214,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",467.66,"2026-07-12T22:00:04"], [20215,"APV6753718","2023-07-06T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",28.74,"2026-07-12T22:00:04"], [20216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",687.69,"2026-07-12T22:00:04"], [20217,"APV6808836","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000416440","NOT ONE MORE PROJECT ",25000.0,"2026-07-12T22:00:04"], [20218,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349252","PATRICE JONES ",503.38,"2026-07-12T22:00:04"], [20219,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",238094.15,"2026-07-12T22:00:04"], [20220,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20221,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",234.99,"2026-07-12T22:00:04"], [20222,"APV6791161","2023-08-14T00:00:00",2024,1,547157,"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 ",2499.1,"2026-07-12T22:00:04"], [20223,"APV6807966","2023-09-08T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",248.74,"2026-07-12T22:00:04"], [20224,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [20225,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",280.68,"2026-07-12T22:00:04"], [20226,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1104.5,"2026-07-12T22:00:04"], [20227,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",501.47,"2026-07-12T22:00:04"], [20228,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [20229,"0006754929","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",297.37,"2026-07-12T22:00:04"], [20230,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",25.58,"2026-07-12T22:00:04"], [20231,"0006814155","2023-09-19T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3476.83,"2026-07-12T22:00:04"], [20232,"APV6800693","2023-08-28T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394802","MARJORIE ADDINGTON ",0.0,"2026-07-12T22:00:04"], [20233,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",291.03,"2026-07-12T22:00:04"], [20234,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",1014.73,"2026-07-12T22:00:04"], [20235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",200.49,"2026-07-12T22:00:04"], [20236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",601.47,"2026-07-12T22:00:04"], [20237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",514.37,"2026-07-12T22:00:04"], [20238,"0006821143","2023-09-28T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.53,"2026-07-12T22:00:04"], [20239,"0006782916","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3188.85,"2026-07-12T22:00:04"], [20240,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",205.75,"2026-07-12T22:00:04"], [20241,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20242,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3895.69,"2026-07-12T22:00:04"], [20243,"EXV6762168","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [20244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",222.77,"2026-07-12T22:00:04"], [20245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",684.02,"2026-07-12T22:00:04"], [20246,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [20247,"0006757628","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [20248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1131.6,"2026-07-12T22:00:04"], [20249,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",388.05,"2026-07-12T22:00:04"], [20250,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",205069.06,"2026-07-12T22:00:04"], [20251,"HCM6817878","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41013.35,"2026-07-12T22:00:04"], [20252,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20253,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121341","AVON COMM SCHL CORP TREASURER ",30093.95,"2026-07-12T22:00:04"], [20254,"HCM6765026","2023-07-19T00:00:00",2024,1,519503,"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",5.62,"2026-07-12T22:00:04"], [20255,"APV6782057","2023-07-27T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",89.59,"2026-07-12T22:00:04"], [20256,"APV6793258","2023-08-16T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",278.75,"2026-07-12T22:00:04"], [20257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",5359.53,"2026-07-12T22:00:04"], [20258,"0006815040","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64018.44,"2026-07-12T22:00:04"], [20259,"0006783566","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [20260,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",1063.53,"2026-07-12T22:00:04"], [20261,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [20262,"0006819160","2023-09-26T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",555.85,"2026-07-12T22:00:04"], [20263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",308.62,"2026-07-12T22:00:04"], [20264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",524.65,"2026-07-12T22:00:04"], [20265,"0006774999","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",235393.06,"2026-07-12T22:00:04"], [20266,"HCM6751673","2023-07-05T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [20267,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",152802.44,"2026-07-12T22:00:04"], [20268,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",107.42,"2026-07-12T22:00:04"], [20269,"0006806711","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [20270,"EXV6811144","2023-09-05T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [20271,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [20272,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",548.0,"2026-07-12T22:00:04"], [20273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",89.11,"2026-07-12T22:00:04"], [20274,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"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",7.83,"2026-07-12T22:00:04"], [20275,"0006797878","2023-09-01T00:00:00",2024,1,516002,"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",70.83,"2026-07-12T22:00:04"], [20276,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",165.9,"2026-07-12T22:00:04"], [20277,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"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",86.52,"2026-07-12T22:00:04"], [20278,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [20279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",411.49,"2026-07-12T22:00:04"], [20280,"HCM6800192","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",71.1,"2026-07-12T22:00:04"], [20281,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",560.51,"2026-07-12T22:00:04"], [20282,"APV6805161","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",506.25,"2026-07-12T22:00:04"], [20283,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-07-12T22:00:04"], [20284,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241287","LORRI PENDER ",540.76,"2026-07-12T22:00:04"], [20285,"0006819990","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [20286,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",215.58,"2026-07-12T22:00:04"], [20287,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",5024.41,"2026-07-12T22:00:04"], [20288,"0006803991","2023-08-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [20289,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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",60899.93,"2026-07-12T22:00:04"], [20290,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",162.44,"2026-07-12T22:00:04"], [20291,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.02,"2026-07-12T22:00:04"], [20292,"0006774129","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",834.43,"2026-07-12T22:00:04"], [20293,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1113.83,"2026-07-12T22:00:04"], [20294,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",431.16,"2026-07-12T22:00:04"], [20295,"0006804038","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6829.16,"2026-07-12T22:00:04"], [20296,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [20297,"EXV6786964","2023-08-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75.56,"2026-07-12T22:00:04"], [20298,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363542","ERIN TROGDEN ",811.01,"2026-07-12T22:00:04"], [20299,"HCM6817871","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4890.52,"2026-07-12T22:00:04"], [20300,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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",0.0,"2026-07-12T22:00:04"], [20301,"HCM6751676","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",441.43,"2026-07-12T22:00:04"], [20302,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",417.68,"2026-07-12T22:00:04"], [20303,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",6493.98,"2026-07-12T22:00:04"], [20304,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",561.89,"2026-07-12T22:00:04"], [20305,"0006788791","2023-08-10T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1557.44,"2026-07-12T22:00:04"], [20306,"0006802255","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",264.25,"2026-07-12T22:00:04"], [20307,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [20308,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",388.04,"2026-07-12T22:00:04"], [20309,"0006820005","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",61.95,"2026-07-12T22:00:04"], [20310,"0006782820","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",344.44,"2026-07-12T22:00:04"], [20311,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14991.27,"2026-07-12T22:00:04"], [20312,"APV6781800","2023-07-31T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",56.93,"2026-07-12T22:00:04"], [20313,"APV6772526","2023-07-17T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",666.22,"2026-07-12T22:00:04"], [20314,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",155.94,"2026-07-12T22:00:04"], [20315,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",786.0,"2026-07-12T22:00:04"], [20316,"APV6764557","2023-07-14T00:00:00",2024,1,555514,"Building & plant",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",2327.99,"2026-07-12T22:00:04"], [20317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",617.24,"2026-07-12T22:00:04"], [20318,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421449","LINDSEY M NORMAN ",3880.0,"2026-07-12T22:00:04"], [20319,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-07-12T22:00:04"], [20320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",556.92,"2026-07-12T22:00:04"], [20321,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",246.9,"2026-07-12T22:00:04"], [20322,"APV6773585","2023-07-18T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",-237.35,"2026-07-12T22:00:04"], [20323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",154.31,"2026-07-12T22:00:04"], [20324,"EXV6811193","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [20325,"APV6783261","2023-08-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060795","DLZ INDIANA LLC ",17106.97,"2026-07-12T22:00:04"], [20326,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [20327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",411.5,"2026-07-12T22:00:04"], [20328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",185.17,"2026-07-12T22:00:04"], [20329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",1782.13,"2026-07-12T22:00:04"], [20330,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",30163.07,"2026-07-12T22:00:04"], [20331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",555.52,"2026-07-12T22:00:04"], [20332,"APV6788325","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412402","NORTHEASTERN UNIVERSITY ",122291.49,"2026-07-12T22:00:04"], [20333,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [20334,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",334.15,"2026-07-12T22:00:04"], [20335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1111.03,"2026-07-12T22:00:04"], [20336,"0006811399","2023-09-14T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20337,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [20338,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",154.9,"2026-07-12T22:00:04"], [20339,"0006783864","2023-08-02T00:00:00",2024,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [20340,"HCM6817847","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.47,"2026-07-12T22:00:04"], [20341,"APV6787456","2023-08-08T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.31,"2026-07-12T22:00:04"], [20342,"APV6792136","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",29918.34,"2026-07-12T22:00:04"], [20343,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",835.37,"2026-07-12T22:00:04"], [20344,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [20345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",280.25,"2026-07-12T22:00:04"], [20346,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20347,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.84,"2026-07-12T22:00:04"], [20348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",445.54,"2026-07-12T22:00:04"], [20349,"0006809454","2023-09-12T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20350,"0006774999","2023-07-01T00:00:00",2024,1,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [20351,"APV6779709","2023-07-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",31.74,"2026-07-12T22:00:04"], [20352,"0006815042","2023-09-21T00:00:00",2024,1,652131,"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",-3.82,"2026-07-12T22:00:04"], [20353,"HCM6765077","2023-07-19T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",1645.03,"2026-07-12T22:00:04"], [20354,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411636","NIKKI FRANK HAMILTON ",516.31,"2026-07-12T22:00:04"], [20355,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1069.88,"2026-07-12T22:00:04"], [20356,"HCM6789883","2023-08-16T00:00:00",2024,1,516002,"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",42077.11,"2026-07-12T22:00:04"], [20357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",2049.45,"2026-07-12T22:00:04"], [20358,"APV6795003","2023-08-18T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",8320.0,"2026-07-12T22:00:04"], [20359,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [20360,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [20361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",445.54,"2026-07-12T22:00:04"], [20362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",473.22,"2026-07-12T22:00:04"], [20363,"HCM6781683","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4471.57,"2026-07-12T22:00:04"], [20364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1293.83,"2026-07-12T22:00:04"], [20365,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [20366,"0006820963","2023-09-28T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [20367,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",66250.34,"2026-07-12T22:00:04"], [20368,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20369,"0006803989","2023-08-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",81.23,"2026-07-12T22:00:04"], [20370,"0006815009","2023-09-20T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [20371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",452.64,"2026-07-12T22:00:04"], [20372,"HCM6789857","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [20373,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20374,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",30620.9,"2026-07-12T22:00:04"], [20375,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [20376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",2697.69,"2026-07-12T22:00:04"], [20377,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",6480.62,"2026-07-12T22:00:04"], [20378,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",1270.89,"2026-07-12T22:00:04"], [20379,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20380,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",222.76,"2026-07-12T22:00:04"], [20382,"EXV6756724","2023-07-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.85,"2026-07-12T22:00:04"], [20383,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [20384,"APV6788288","2023-08-09T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",56.18,"2026-07-12T22:00:04"], [20385,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1378.1,"2026-07-12T22:00:04"], [20386,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",2613.03,"2026-07-12T22:00:04"], [20387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239100","CHERYL ANN THOMAS ",32.22,"2026-07-12T22:00:04"], [20388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",1337.35,"2026-07-12T22:00:04"], [20389,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",534.43,"2026-07-12T22:00:04"], [20390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",370.35,"2026-07-12T22:00:04"], [20391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",405.57,"2026-07-12T22:00:04"], [20392,"HCM6751673","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.29,"2026-07-12T22:00:04"], [20393,"APV6778782","2023-07-26T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",21541.6,"2026-07-12T22:00:04"], [20394,"APV6810841","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",539028.91,"2026-07-12T22:00:04"], [20395,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"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",8113.24,"2026-07-12T22:00:04"], [20396,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1386.7,"2026-07-12T22:00:04"], [20397,"0006804957","2023-09-05T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [20398,"0006797876","2023-09-01T00:00:00",2024,1,599027,"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"," ","General Ledger Entry",3000.32,"2026-07-12T22:00:04"], [20399,"HCM6807712","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",213.8,"2026-07-12T22:00:04"], [20400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1247.49,"2026-07-12T22:00:04"], [20401,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",148.68,"2026-07-12T22:00:04"], [20402,"EXV6789487","2023-08-03T00:00:00",2024,1,595170,"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"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [20403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",323.37,"2026-07-12T22:00:04"], [20404,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",871.95,"2026-07-12T22:00:04"], [20405,"APV6754496","2023-07-07T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",345.6,"2026-07-12T22:00:04"], [20406,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",260.85,"2026-07-12T22:00:04"], [20407,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [20408,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [20409,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.76,"2026-07-12T22:00:04"], [20410,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"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 ",3860.55,"2026-07-12T22:00:04"], [20411,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20412,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",808.43,"2026-07-12T22:00:04"], [20413,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [20414,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",445.53,"2026-07-12T22:00:04"], [20415,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103025","NORTHERN INDIANA MAGNETIC ",14.0,"2026-07-12T22:00:04"], [20416,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",269.47,"2026-07-12T22:00:04"], [20417,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",25.9,"2026-07-12T22:00:04"], [20418,"HCM6817922","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4759.41,"2026-07-12T22:00:04"], [20419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374994","JESSICA FULLER ",334.15,"2026-07-12T22:00:04"], [20420,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [20421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",308.62,"2026-07-12T22:00:04"], [20422,"0006819126","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.4,"2026-07-12T22:00:04"], [20423,"APV6785033","2023-08-03T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",135.63,"2026-07-12T22:00:04"], [20424,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [20425,"0006823116","2023-09-30T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",937.11,"2026-07-12T22:00:04"], [20426,"APV6817362","2023-09-22T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [20427,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.78,"2026-07-12T22:00:04"], [20428,"APV6819439","2023-09-26T00:00:00",2024,1,539140,"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","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. 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Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",71.29,"2026-07-12T22:00:04"], [20435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",423.26,"2026-07-12T22:00:04"], [20436,"0006819920","2023-09-23T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [20437,"APV6784950","2023-08-01T00:00:00",2024,1,583110,"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 ",37.39,"2026-07-12T22:00:04"], [20438,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-12T22:00:04"], [20439,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",409.6,"2026-07-12T22:00:04"], [20440,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [20441,"APV6778779","2023-07-21T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",24.99,"2026-07-12T22:00:04"], [20442,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [20443,"APV6751988","2023-07-03T00:00:00",2024,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",84.89,"2026-07-12T22:00:04"], [20444,"APV6751988","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.16,"2026-07-12T22:00:04"], [20445,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20446,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053322","CITY OF BLOOMINGTON ",10645.7,"2026-07-12T22:00:04"], [20447,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.09,"2026-07-12T22:00:04"], [20448,"APV6789946","2023-08-11T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000055084","VIGO COUNTY ",4789.85,"2026-07-12T22:00:04"], [20449,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-07-12T22:00:04"], [20450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",102.87,"2026-07-12T22:00:04"], [20451,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [20452,"APV6820270","2023-09-27T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4151.28,"2026-07-12T22:00:04"], [20453,"HCM6765087","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",478.58,"2026-07-12T22:00:04"], [20454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",1069.27,"2026-07-12T22:00:04"], [20455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",534.64,"2026-07-12T22:00:04"], [20456,"0006807628","2023-09-08T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20457,"0006818122","2023-09-25T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-62.82,"2026-07-12T22:00:04"], [20458,"0006793893","2023-08-17T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-74.51,"2026-07-12T22:00:04"], [20459,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",43037.0,"2026-07-12T22:00:04"], [20464,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",267.32,"2026-07-12T22:00:04"], [20465,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [20466,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [20467,"APV6785813","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",18320.67,"2026-07-12T22:00:04"], [20468,"0006761586","2023-07-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [20469,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",305.33,"2026-07-12T22:00:04"], [20470,"HCM6817905","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [20471,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",222.77,"2026-07-12T22:00:04"], [20472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",1170.09,"2026-07-12T22:00:04"], [20473,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [20474,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",28.0,"2026-07-12T22:00:04"], [20475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1109.37,"2026-07-12T22:00:04"], [20476,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",311.87,"2026-07-12T22:00:04"], [20477,"APV6788348","2023-08-09T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",516.0,"2026-07-12T22:00:04"], [20478,"0006794734","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1141.13,"2026-07-12T22:00:04"], [20479,"0006773394","2023-07-18T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20480,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1663.19,"2026-07-12T22:00:04"], [20481,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",364.0,"2026-07-12T22:00:04"], [20482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1851.73,"2026-07-12T22:00:04"], [20483,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",706.62,"2026-07-12T22:00:04"], [20484,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [20485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",540.74,"2026-07-12T22:00:04"], [20486,"0006774999","2023-07-01T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4980.85,"2026-07-12T22:00:04"], [20487,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"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",67.15,"2026-07-12T22:00:04"], [20488,"0006819977","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",74.31,"2026-07-12T22:00:04"], [20489,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",18233.19,"2026-07-12T22:00:04"], [20490,"EXV6753132","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",943.09,"2026-07-12T22:00:04"], [20491,"0006801185","2023-08-29T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [20492,"0006783566","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14555.0,"2026-07-12T22:00:04"], [20493,"HCM6789823","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.36,"2026-07-12T22:00:04"], [20494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",429.19,"2026-07-12T22:00:04"], [20495,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [20496,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [20497,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [20498,"0006820042","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [20499,"HCM6781681","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1384.81,"2026-07-12T22:00:04"], [20500,"APV6764644","2023-07-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000092844","IRIS FAMILY SUPPORT CENTER ",75578.06,"2026-07-12T22:00:04"], [20501,"APV6788379","2023-08-09T00:00:00",2024,1,591024,"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 ",226.88,"2026-07-12T22:00:04"], [20502,"0006811399","2023-09-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20503,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392291","MATTHEW DUNHAM ",683.82,"2026-07-12T22:00:04"], [20504,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [20505,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.44,"2026-07-12T22:00:04"], [20506,"HCM6765073","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1436.82,"2026-07-12T22:00:04"], [20507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",625.18,"2026-07-12T22:00:04"], [20508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",779.68,"2026-07-12T22:00:04"], [20509,"HCM6789885","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",954.67,"2026-07-12T22:00:04"], [20510,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",694.36,"2026-07-12T22:00:04"], [20511,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [20512,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4211.47,"2026-07-12T22:00:04"], [20513,"0006806710","2023-09-07T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13000.0,"2026-07-12T22:00:04"], [20514,"0006782752","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20515,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",603.62,"2026-07-12T22:00:04"], [20516,"HCM6781706","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1298.04,"2026-07-12T22:00:04"], [20517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294115","AARON JOHNSON ",77.16,"2026-07-12T22:00:04"], [20518,"EXV6811125","2023-09-11T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [20519,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",914.28,"2026-07-12T22:00:04"], [20520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",205.75,"2026-07-12T22:00:04"], [20521,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [20522,"HCM6789864","2023-08-16T00:00:00",2024,1,517003,"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",804.76,"2026-07-12T22:00:04"], [20523,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2954.4,"2026-07-12T22:00:04"], [20524,"HCM6789874","2023-08-16T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.07,"2026-07-12T22:00:04"], [20525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",243.4,"2026-07-12T22:00:04"], [20526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",388.04,"2026-07-12T22:00:04"], [20527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",178.21,"2026-07-12T22:00:04"], [20528,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-629.43,"2026-07-12T22:00:04"], [20529,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [20530,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",658.39,"2026-07-12T22:00:04"], [20531,"0006794699","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-1299.39,"2026-07-12T22:00:04"], [20532,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",835.37,"2026-07-12T22:00:04"], [20533,"APV6809972","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",918804.95,"2026-07-12T22:00:04"], [20534,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245977","VIRGINIA LOVELACE ",533.52,"2026-07-12T22:00:04"], [20535,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2577.47,"2026-07-12T22:00:04"], [20536,"HCM6781726","2023-08-02T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [20537,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-15829.78,"2026-07-12T22:00:04"], [20538,"HCM6781730","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [20539,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [20540,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"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",128.59,"2026-07-12T22:00:04"], [20541,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",165.0,"2026-07-12T22:00:04"], [20542,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",1077.9,"2026-07-12T22:00:04"], [20543,"0006823117","2023-09-30T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",66.54,"2026-07-12T22:00:04"], [20544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",868.79,"2026-07-12T22:00:04"], [20545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",311.87,"2026-07-12T22:00:04"], [20546,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-12T22:00:04"], [20547,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",331.47,"2026-07-12T22:00:04"], [20548,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [20549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",107.79,"2026-07-12T22:00:04"], [20550,"APV6821352","2023-09-28T00:00:00",2024,1,599109,"AdmOp - Marketing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",486.01,"2026-07-12T22:00:04"], [20551,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",5216.0,"2026-07-12T22:00:04"], [20552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",567.38,"2026-07-12T22:00:04"], [20553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",226.32,"2026-07-12T22:00:04"], [20554,"HCM6789881","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",139.39,"2026-07-12T22:00:04"], [20555,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",1196.54,"2026-07-12T22:00:04"], [20556,"APV6800525","2023-08-28T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-07-12T22:00:04"], [20557,"HCM6807688","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",166.11,"2026-07-12T22:00:04"], [20558,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",56460.98,"2026-07-12T22:00:04"], [20559,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [20560,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",48829.96,"2026-07-12T22:00:04"], [20561,"0006817008","2023-09-22T00:00:00",2024,1,519503,"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",-0.8,"2026-07-12T22:00:04"], [20562,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [20563,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4604.78,"2026-07-12T22:00:04"], [20564,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [20565,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",754.53,"2026-07-12T22:00:04"], [20566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337870","LAWRENCE WILBON ",514.37,"2026-07-12T22:00:04"], [20567,"0006811373","2023-09-14T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",108.73,"2026-07-12T22:00:04"], [20568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327477","REBECCA TROWBRIDGE ",579.19,"2026-07-12T22:00:04"], [20569,"0006805028","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22496.29,"2026-07-12T22:00:04"], [20570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",400.98,"2026-07-12T22:00:04"], [20571,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",246.78,"2026-07-12T22:00:04"], [20572,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [20573,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",179.0,"2026-07-12T22:00:04"], [20574,"0006782933","2023-08-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22342.51,"2026-07-12T22:00:04"], [20575,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246852","MALLIE DOUGLAS ",405.56,"2026-07-12T22:00:04"], [20576,"EXV6817580","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.81,"2026-07-12T22:00:04"], [20577,"0006821143","2023-09-28T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [20578,"APV6755686","2023-07-10T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",59.9,"2026-07-12T22:00:04"], [20579,"0006757628","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",35.64,"2026-07-12T22:00:04"], [20580,"EXV6798363","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [20581,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000058532","BENTON COUNTY ",80497.59,"2026-07-12T22:00:04"], [20582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",445.53,"2026-07-12T22:00:04"], [20583,"0006779437","2023-07-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1118.61,"2026-07-12T22:00:04"], [20584,"APV6772695","2023-07-17T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",740.35,"2026-07-12T22:00:04"], [20585,"0006773380","2023-07-18T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",17.74,"2026-07-12T22:00:04"], [20586,"HCM6800195","2023-08-30T00:00:00",2024,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.48,"2026-07-12T22:00:04"], [20587,"0006815042","2023-09-21T00:00:00",2024,1,595510,"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",-0.07,"2026-07-12T22:00:04"], [20588,"APV6822430","2023-09-29T00:00:00",2024,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000055084","VIGO COUNTY ",124140.33,"2026-07-12T22:00:04"], [20589,"0006805027","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [20590,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1466.38,"2026-07-12T22:00:04"], [20591,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",253.07,"2026-07-12T22:00:04"], [20592,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [20593,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"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",206.4,"2026-07-12T22:00:04"], [20594,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",3332.35,"2026-07-12T22:00:04"], [20595,"APV6812646","2023-09-15T00:00:00",2024,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064100","DAVIESS COUNTY ",1875.0,"2026-07-12T22:00:04"], [20596,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [20597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",404.22,"2026-07-12T22:00:04"], [20598,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",980.17,"2026-07-12T22:00:04"], [20599,"0006787201","2023-08-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",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",1.44,"2026-07-12T22:00:04"], [20600,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [20601,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [20602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238431","LAURIE ANN BURNELL ",730.17,"2026-07-12T22:00:04"], [20603,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [20604,"0006806823","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20605,"0006815009","2023-09-20T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [20606,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1306.74,"2026-07-12T22:00:04"], [20607,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5300.0,"2026-07-12T22:00:04"], [20608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1527.95,"2026-07-12T22:00:04"], [20609,"APV6773612","2023-07-18T00:00:00",2024,1,545006,"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 ",7.73,"2026-07-12T22:00:04"], [20610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1503.52,"2026-07-12T22:00:04"], [20611,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [20612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",740.69,"2026-07-12T22:00:04"], [20613,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",178.21,"2026-07-12T22:00:04"], [20614,"APV6792142","2023-08-15T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",22.02,"2026-07-12T22:00:04"], [20615,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [20616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",405.57,"2026-07-12T22:00:04"], [20617,"0006776871","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",296.36,"2026-07-12T22:00:04"], [20618,"APV6789951","2023-08-11T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",2645.3,"2026-07-12T22:00:04"], [20619,"0006819962","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",420.96,"2026-07-12T22:00:04"], [20620,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [20621,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [20622,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33582.44,"2026-07-12T22:00:04"], [20623,"APV6807133","2023-09-07T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022395","CLAWSON COMMUNICATIONS INC ",1236.33,"2026-07-12T22:00:04"], [20624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1682.49,"2026-07-12T22:00:04"], [20625,"APV6778033","2023-07-25T00:00:00",2024,1,599036,"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 ",89772.78,"2026-07-12T22:00:04"], [20626,"APV6800709","2023-08-28T00:00:00",2024,1,599042,"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 ",24.0,"2026-07-12T22:00:04"], [20627,"0006806735","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-157409.57,"2026-07-12T22:00:04"], [20628,"APV6801491","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",17333.0,"2026-07-12T22:00:04"], [20629,"EXV6798421","2023-08-01T00:00:00",2024,1,595120,"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","Sport Fish Restoration "," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [20630,"APV6756416","2023-07-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",40.59,"2026-07-12T22:00:04"], [20631,"APV6810771","2023-09-13T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",19.93,"2026-07-12T22:00:04"], [20632,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [20633,"APV6808771","2023-09-11T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",108.75,"2026-07-12T22:00:04"], [20634,"APV6787418","2023-08-08T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",44254.16,"2026-07-12T22:00:04"], [20635,"APV6801491","2023-08-29T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [20636,"APV6808771","2023-09-11T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",6248.29,"2026-07-12T22:00:04"], [20637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",781.84,"2026-07-12T22:00:04"], [20638,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",49898.0,"2026-07-12T22:00:04"], [20639,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10786.58,"2026-07-12T22:00:04"], [20640,"0006807640","2023-09-08T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [20641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",411.5,"2026-07-12T22:00:04"], [20642,"HCM6800194","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.23,"2026-07-12T22:00:04"], [20643,"0006803982","2023-09-08T00:00:00",2024,1,652131,"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",18.48,"2026-07-12T22:00:04"], [20644,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5646.22,"2026-07-12T22:00:04"], [20645,"APV6815344","2023-09-20T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [20646,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",215.58,"2026-07-12T22:00:04"], [20647,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",943.35,"2026-07-12T22:00:04"], [20648,"HCM6817896","2023-09-27T00:00:00",2024,1,517051,"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",11076.04,"2026-07-12T22:00:04"], [20649,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [20650,"0006815009","2023-09-20T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [20651,"APV6812620","2023-09-15T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059580","ENGLISH EXCAVATING AND PLUMBING CO INC. ",4725.0,"2026-07-12T22:00:04"], [20652,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",637.47,"2026-07-12T22:00:04"], [20653,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [20654,"0006797878","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [20655,"APV6789958","2023-08-11T00:00:00",2024,1,599036,"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 ",15.46,"2026-07-12T22:00:04"], [20656,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104518","SINGH, SURGIT MD ",14.0,"2026-07-12T22:00:04"], [20657,"0006802258","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",278.96,"2026-07-12T22:00:04"], [20658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1028.73,"2026-07-12T22:00:04"], [20659,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [20660,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1600.35,"2026-07-12T22:00:04"], [20661,"0006782827","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [20662,"HCM6807688","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.73,"2026-07-12T22:00:04"], [20663,"0006782776","2023-07-19T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.68,"2026-07-12T22:00:04"], [20664,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",385.78,"2026-07-12T22:00:04"], [20665,"APV6756357","2023-07-11T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",250.0,"2026-07-12T22:00:04"], [20666,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-2174.78,"2026-07-12T22:00:04"], [20667,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",22085.05,"2026-07-12T22:00:04"], [20668,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",103598.65,"2026-07-12T22:00:04"], [20669,"APV6787475","2023-08-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000061473","HAMILTON COUNTY ",137500.0,"2026-07-12T22:00:04"], [20670,"HCM6765046","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",496.17,"2026-07-12T22:00:04"], [20671,"APV6821505","2023-09-27T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",42751.8,"2026-07-12T22:00:04"], [20672,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20673,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [20674,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",288.04,"2026-07-12T22:00:04"], [20675,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",23071.72,"2026-07-12T22:00:04"], [20676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",411.49,"2026-07-12T22:00:04"], [20677,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",10.75,"2026-07-12T22:00:04"], [20678,"APV6792122","2023-08-15T00:00:00",2024,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",77753.11,"2026-07-12T22:00:04"], [20679,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2657.57,"2026-07-12T22:00:04"], [20680,"0006779503","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-514.8,"2026-07-12T22:00:04"], [20681,"0006815042","2023-09-21T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [20682,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",32.66,"2026-07-12T22:00:04"], [20683,"0006819217","2023-09-26T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20684,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",82.4,"2026-07-12T22:00:04"], [20685,"APV6807104","2023-09-07T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [20686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",334.15,"2026-07-12T22:00:04"], [20687,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [20688,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",111.38,"2026-07-12T22:00:04"], [20689,"APV6813581","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",2541.27,"2026-07-12T22:00:04"], [20690,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",1896.89,"2026-07-12T22:00:04"], [20691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",712.85,"2026-07-12T22:00:04"], [20692,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",280.26,"2026-07-12T22:00:04"], [20693,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-8.72,"2026-07-12T22:00:04"], [20694,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",574.0,"2026-07-12T22:00:04"], [20695,"0006819920","2023-09-23T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [20696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",172.47,"2026-07-12T22:00:04"], [20697,"0006783566","2023-08-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [20698,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [20699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",111.38,"2026-07-12T22:00:04"], [20700,"APV6779845","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",3586.4,"2026-07-12T22:00:04"], [20701,"APV6778782","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",78950.2,"2026-07-12T22:00:04"], [20702,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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",713.44,"2026-07-12T22:00:04"], [20703,"0006802239","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20704,"0006775085","2023-07-20T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",69.77,"2026-07-12T22:00:04"], [20705,"0006762392","2023-07-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",392064.65,"2026-07-12T22:00:04"], [20706,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [20707,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1195.93,"2026-07-12T22:00:04"], [20708,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",810.08,"2026-07-12T22:00:04"], [20709,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [20710,"0006774999","2023-07-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.45,"2026-07-12T22:00:04"], [20711,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",129.35,"2026-07-12T22:00:04"], [20712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",1002.45,"2026-07-12T22:00:04"], [20713,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",551.13,"2026-07-12T22:00:04"], [20714,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [20715,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",682.52,"2026-07-12T22:00:04"], [20716,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4179.84,"2026-07-12T22:00:04"], [20717,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"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",30.0,"2026-07-12T22:00:04"], [20718,"0006819917","2023-09-22T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [20719,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [20720,"APV6786595","2023-08-01T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",3944.2,"2026-07-12T22:00:04"], [20721,"0006815042","2023-09-21T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [20722,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.9,"2026-07-12T22:00:04"], [20723,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",65.35,"2026-07-12T22:00:04"], [20724,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [20725,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [20726,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [20727,"APV6761805","2023-07-12T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",385,"Homeland Security","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000021225","FASTENAL COMPANY ",1015.84,"2026-07-12T22:00:04"], [20728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",144.02,"2026-07-12T22:00:04"], [20729,"EXV6810243","2023-09-01T00:00:00",2024,1,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",465.71,"2026-07-12T22:00:04"], [20730,"EXV6817603","2023-09-14T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [20731,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001200","DAMIEN CENTER ",35920.56,"2026-07-12T22:00:04"], [20732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",1008.16,"2026-07-12T22:00:04"], [20733,"ARD6780905","2023-07-28T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9453.61,"2026-07-12T22:00:04"], [20734,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",19542.99,"2026-07-12T22:00:04"], [20735,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [20736,"0006822160","2023-09-29T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20737,"0006782828","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",259.07,"2026-07-12T22:00:04"], [20738,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",857.0,"2026-07-12T22:00:04"], [20739,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",1194.31,"2026-07-12T22:00:04"], [20740,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",516.53,"2026-07-12T22:00:04"], [20741,"HCM6817902","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [20742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391241","MATTHEW OTTINGER ",374.97,"2026-07-12T22:00:04"], [20743,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Opioid STR","0000066609","HEALTHLINC INC ",159885.0,"2026-07-12T22:00:04"], [20744,"0006803982","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [20745,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1085.36,"2026-07-12T22:00:04"], [20746,"EXV6818882","2023-09-25T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",179.44,"2026-07-12T22:00:04"], [20747,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [20748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",222.77,"2026-07-12T22:00:04"], [20749,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",409.6,"2026-07-12T22:00:04"], [20750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",205.75,"2026-07-12T22:00:04"], [20751,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",296.42,"2026-07-12T22:00:04"], [20752,"EXV6762965","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",91.34,"2026-07-12T22:00:04"], [20753,"EXV6820694","2023-09-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [20754,"APH6788657","2023-08-10T00:00:00",2024,1,580244,"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",2422.8,"2026-07-12T22:00:04"], [20755,"APV6778831","2023-07-26T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35385.02,"2026-07-12T22:00:04"], [20756,"0006781337","2023-07-31T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [20757,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",45781.38,"2026-07-12T22:00:04"], [20758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",334.15,"2026-07-12T22:00:04"], [20759,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",7351.65,"2026-07-12T22:00:04"], [20760,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [20761,"APV6816311","2023-09-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",88.72,"2026-07-12T22:00:04"], [20762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",155.93,"2026-07-12T22:00:04"], [20763,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1869.03,"2026-07-12T22:00:04"], [20764,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20765,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [20766,"APV6784079","2023-08-02T00:00:00",2024,1,545051,"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 ",91.83,"2026-07-12T22:00:04"], [20767,"0006797876","2023-09-01T00:00:00",2024,1,517003,"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",6549.54,"2026-07-12T22:00:04"], [20768,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",8572.64,"2026-07-12T22:00:04"], [20769,"0006822004","2023-09-29T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20770,"HCM6751676","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",219068.89,"2026-07-12T22:00:04"], [20771,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",9452.32,"2026-07-12T22:00:04"], [20772,"0006796418","2023-08-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",68.31,"2026-07-12T22:00:04"], [20773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",900.14,"2026-07-12T22:00:04"], [20774,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",560.51,"2026-07-12T22:00:04"], [20775,"APV6812744","2023-09-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000335203","TERRACON CONSULTANTS INC ",11232.69,"2026-07-12T22:00:04"], [20776,"0006820031","2023-09-27T00:00:00",2024,1,519006,"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",7.43,"2026-07-12T22:00:04"], [20777,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [20778,"APV6784951","2023-08-02T00:00:00",2024,1,547070,"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 ",168.44,"2026-07-12T22:00:04"], [20779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",417.68,"2026-07-12T22:00:04"], [20780,"0006764345","2023-07-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.71,"2026-07-12T22:00:04"], [20781,"EXV6817609","2023-09-22T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",71.05,"2026-07-12T22:00:04"], [20782,"APV6778018","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",87.78,"2026-07-12T22:00:04"], [20783,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [20784,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",110164.8,"2026-07-12T22:00:04"], [20785,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",11704.93,"2026-07-12T22:00:04"], [20786,"0006807628","2023-09-08T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20787,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [20788,"APV6811801","2023-09-14T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",107021.79,"2026-07-12T22:00:04"], [20789,"HCM6751677","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.92,"2026-07-12T22:00:04"], [20790,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [20791,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",375.24,"2026-07-12T22:00:04"], [20792,"0006820068","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20793,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",732.97,"2026-07-12T22:00:04"], [20794,"0006781505","2023-07-31T00:00:00",2024,1,518796,"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",14.12,"2026-07-12T22:00:04"], [20795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1028.74,"2026-07-12T22:00:04"], [20796,"0006773380","2023-07-18T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.53,"2026-07-12T22:00:04"], [20797,"EXV6789503","2023-08-02T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [20798,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000052218","HOWARD COUNTY ",579.77,"2026-07-12T22:00:04"], [20799,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273278","GEORGE HOLLAND ",404.21,"2026-07-12T22:00:04"], [20800,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [20801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360886","REUBEN RABER ",41.15,"2026-07-12T22:00:04"], [20802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1028.73,"2026-07-12T22:00:04"], [20803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",694.36,"2026-07-12T22:00:04"], [20804,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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",15236.31,"2026-07-12T22:00:04"], [20805,"0006751461","2023-07-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [20806,"EXV6816745","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",193.44,"2026-07-12T22:00:04"], [20807,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",323.37,"2026-07-12T22:00:04"], [20808,"0006815009","2023-09-20T00:00:00",2024,1,599042,"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",-3.71,"2026-07-12T22:00:04"], [20809,"0006744417","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1641.46,"2026-07-12T22:00:04"], [20810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",757.41,"2026-07-12T22:00:04"], [20811,"APV6761652","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",5654.39,"2026-07-12T22:00:04"], [20812,"0006782982","2023-08-01T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [20813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",1173.3,"2026-07-12T22:00:04"], [20814,"EXV6786962","2023-08-03T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",692.53,"2026-07-12T22:00:04"], [20815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",334.15,"2026-07-12T22:00:04"], [20816,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [20817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",654.04,"2026-07-12T22:00:04"], [20818,"HCM6817917","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1318.0,"2026-07-12T22:00:04"], [20819,"APV6814480","2023-09-19T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421035","ROBERT SAMUEL SCOTT ",3280.0,"2026-07-12T22:00:04"], [20820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",967.09,"2026-07-12T22:00:04"], [20821,"0006781772","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [20822,"APV6754522","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",73477.23,"2026-07-12T22:00:04"], [20823,"APV6792056","2023-08-15T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000090669","HENDRICKS COLLEGE NETWORK ",300.0,"2026-07-12T22:00:04"], [20824,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",1242.0,"2026-07-12T22:00:04"], [20825,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",92433.92,"2026-07-12T22:00:04"], [20826,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",18017.64,"2026-07-12T22:00:04"], [20827,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",205.75,"2026-07-12T22:00:04"], [20828,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",508.92,"2026-07-12T22:00:04"], [20829,"0006774186","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.99,"2026-07-12T22:00:04"], [20830,"0006819250","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [20831,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",814.68,"2026-07-12T22:00:04"], [20832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",514.37,"2026-07-12T22:00:04"], [20833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",205.74,"2026-07-12T22:00:04"], [20834,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",7584.75,"2026-07-12T22:00:04"], [20835,"0006781492","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1460.55,"2026-07-12T22:00:04"], [20836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247761","FRED AND BERTHA OWENS ",445.53,"2026-07-12T22:00:04"], [20837,"0006810572","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20838,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.75,"2026-07-12T22:00:04"], [20839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",1484.52,"2026-07-12T22:00:04"], [20840,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",150.9,"2026-07-12T22:00:04"], [20841,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405451","CHRISTINE VANNOTE ",1536.89,"2026-07-12T22:00:04"], [20842,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",1509.06,"2026-07-12T22:00:04"], [20843,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [20844,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",72.65,"2026-07-12T22:00:04"], [20845,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",21592.74,"2026-07-12T22:00:04"], [20846,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",876.92,"2026-07-12T22:00:04"], [20847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",400.98,"2026-07-12T22:00:04"], [20848,"0006788056","2023-08-09T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [20849,"APV6818409","2023-09-25T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",99.6,"2026-07-12T22:00:04"], [20850,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",460.69,"2026-07-12T22:00:04"], [20851,"0006819917","2023-09-22T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [20852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",205.75,"2026-07-12T22:00:04"], [20853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",390.92,"2026-07-12T22:00:04"], [20854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",385.78,"2026-07-12T22:00:04"], [20855,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249008","KATHY BRIDE ",404.21,"2026-07-12T22:00:04"], [20856,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",431.16,"2026-07-12T22:00:04"], [20857,"APV6778071","2023-07-25T00:00:00",2024,1,570010,"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","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",42812.5,"2026-07-12T22:00:04"], [20858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",400.98,"2026-07-12T22:00:04"], [20859,"0006797852","2023-08-24T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1215.45,"2026-07-12T22:00:04"], [20860,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",15761.56,"2026-07-12T22:00:04"], [20861,"HCM6807710","2023-09-13T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",46.93,"2026-07-12T22:00:04"], [20862,"APV6820383","2023-09-27T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",265.5,"2026-07-12T22:00:04"], [20863,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [20864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",785.25,"2026-07-12T22:00:04"], [20865,"0006819962","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [20866,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [20867,"0006774996","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",328499.75,"2026-07-12T22:00:04"], [20868,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250377","LAKETIA THOMAS ",404.21,"2026-07-12T22:00:04"], [20869,"0006805693","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [20870,"0006817008","2023-09-22T00:00:00",2024,1,510101,"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",-1332.54,"2026-07-12T22:00:04"], [20871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",584.0,"2026-07-12T22:00:04"], [20872,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"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",5.15,"2026-07-12T22:00:04"], [20873,"HCM6789843","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",133.16,"2026-07-12T22:00:04"], [20874,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [20875,"APV6822493","2023-09-29T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",424.19,"2026-07-12T22:00:04"], [20876,"0006805028","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4755.85,"2026-07-12T22:00:04"], [20877,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [20878,"HCM6807711","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",555.22,"2026-07-12T22:00:04"], [20879,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400124","PEGGY SUE JUDD ",1589.82,"2026-07-12T22:00:04"], [20880,"HCM6789887","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",857.08,"2026-07-12T22:00:04"], [20881,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",7423.71,"2026-07-12T22:00:04"], [20882,"APV6813630","2023-09-18T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000114924","THE BRUMAN GROUP, PLLC ",5880.0,"2026-07-12T22:00:04"], [20883,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",970.11,"2026-07-12T22:00:04"], [20884,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",945.54,"2026-07-12T22:00:04"], [20885,"HCM6817841","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12671.01,"2026-07-12T22:00:04"], [20886,"0006755379","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.06,"2026-07-12T22:00:04"], [20887,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",824.24,"2026-07-12T22:00:04"], [20888,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",618.63,"2026-07-12T22:00:04"], [20889,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",45.77,"2026-07-12T22:00:04"], [20890,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",34.79,"2026-07-12T22:00:04"], [20891,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.24,"2026-07-12T22:00:04"], [20892,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",205.75,"2026-07-12T22:00:04"], [20893,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",267.32,"2026-07-12T22:00:04"], [20894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",308.62,"2026-07-12T22:00:04"], [20895,"APV6816391","2023-09-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",10053.44,"2026-07-12T22:00:04"], [20896,"APV6779765","2023-07-27T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",127.68,"2026-07-12T22:00:04"], [20897,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [20898,"APV6817061","2023-09-22T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",133.92,"2026-07-12T22:00:04"], [20899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",607.72,"2026-07-12T22:00:04"], [20900,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-30.34,"2026-07-12T22:00:04"], [20901,"0006752354","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [20902,"APV6821449","2023-09-28T00:00:00",2024,1,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",15860.86,"2026-07-12T22:00:04"], [20903,"0006774999","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2485409.38,"2026-07-12T22:00:04"], [20904,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [20905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",694.36,"2026-07-12T22:00:04"], [20906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",267.32,"2026-07-12T22:00:04"], [20907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",329.2,"2026-07-12T22:00:04"], [20908,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",927.0,"2026-07-12T22:00:04"], [20909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",144.02,"2026-07-12T22:00:04"], [20910,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1487.5,"2026-07-12T22:00:04"], [20911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358636","STEVE TALLEY ",142.29,"2026-07-12T22:00:04"], [20912,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1052.31,"2026-07-12T22:00:04"], [20913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",385.78,"2026-07-12T22:00:04"], [20914,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [20915,"0006785491","2023-08-04T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10500.93,"2026-07-12T22:00:04"], [20916,"APV6751988","2023-07-03T00:00:00",2024,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",303.73,"2026-07-12T22:00:04"], [20917,"APV6777989","2023-07-25T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",607.42,"2026-07-12T22:00:04"], [20918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",304.3,"2026-07-12T22:00:04"], [20919,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [20920,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193876","SOUTH BEND COMM SCHOOL TREAS ",13468.3,"2026-07-12T22:00:04"], [20921,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger 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Services","Grants to States for Medicaid"," ","General Ledger Entry",-3236.09,"2026-07-12T22:00:04"], [20925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",144.03,"2026-07-12T22:00:04"], [20926,"0006814867","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",71.82,"2026-07-12T22:00:04"], [20927,"APV6788425","2023-08-09T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",227840.51,"2026-07-12T22:00:04"], [20928,"APV6790287","2023-08-11T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",753869.68,"2026-07-12T22:00:04"], [20929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",289.59,"2026-07-12T22:00:04"], [20930,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18950.0,"2026-07-12T22:00:04"], [20931,"APV6807031","2023-09-07T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",7.11,"2026-07-12T22:00:04"], [20932,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417191","JACQUELYN SUE GREER ",1000.0,"2026-07-12T22:00:04"], [20933,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [20934,"HCM6817902","2023-09-27T00:00:00",2024,1,517003,"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",1985.04,"2026-07-12T22:00:04"], [20935,"0006757627","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [20936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",308.62,"2026-07-12T22:00:04"], [20937,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",478.62,"2026-07-12T22:00:04"], [20938,"APV6754265","2023-07-07T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000276930","TOWN OF SPURGEON ",116846.25,"2026-07-12T22:00:04"], [20939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",617.25,"2026-07-12T22:00:04"], [20940,"APV6800589","2023-08-28T00:00:00",2024,1,583110,"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 ",20543.82,"2026-07-12T22:00:04"], [20941,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [20942,"0006814149","2023-09-19T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",349.77,"2026-07-12T22:00:04"], [20944,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20945,"EXV6808312","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",104.54,"2026-07-12T22:00:04"], [20946,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [20947,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [20948,"0006814039","2023-09-19T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20949,"HCM6800168","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",180.24,"2026-07-12T22:00:04"], [20950,"0006782804","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [20951,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",215.58,"2026-07-12T22:00:04"], [20952,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-07-12T22:00:04"], [20953,"HCM6751606","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [20954,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION 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Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.23,"2026-07-12T22:00:04"], [20958,"APV6772526","2023-07-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",449.63,"2026-07-12T22:00:04"], [20959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",308.62,"2026-07-12T22:00:04"], [20960,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [20961,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",107.79,"2026-07-12T22:00:04"], [20962,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [20963,"HCM6765077","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",767.31,"2026-07-12T22:00:04"], [20964,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",194.02,"2026-07-12T22:00:04"], [20965,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2692.3,"2026-07-12T22:00:04"], [20966,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [20967,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000077418","ELKHART COMM SCHL TREASURER ",18197.4,"2026-07-12T22:00:04"], [20968,"0006780441","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.1,"2026-07-12T22:00:04"], [20969,"0006754221","2023-07-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20970,"APV6753752","2023-07-06T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1103.27,"2026-07-12T22:00:04"], [20971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",699.53,"2026-07-12T22:00:04"], [20972,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121536","FRANKLIN COMM SCHOOL TREASURER ",4907.7,"2026-07-12T22:00:04"], [20973,"0006820061","2023-09-27T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [20974,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [20975,"0006790840","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",337.65,"2026-07-12T22:00:04"], [20976,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",614.41,"2026-07-12T22:00:04"], [20977,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [20978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",432.06,"2026-07-12T22:00:04"], [20979,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",980.03,"2026-07-12T22:00:04"], [20980,"0006820031","2023-09-27T00:00:00",2024,1,519503,"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",3.7,"2026-07-12T22:00:04"], [20981,"0006805027","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [20982,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",1197.73,"2026-07-12T22:00:04"], [20983,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [20984,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",404.21,"2026-07-12T22:00:04"], [20985,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [20986,"APV6797398","2023-08-23T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050992","MILESTONE CONTRACTORS LP ",357951.32,"2026-07-12T22:00:04"], [20987,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",540.76,"2026-07-12T22:00:04"], [20988,"HCM6817919","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",543.06,"2026-07-12T22:00:04"], [20989,"APV6812744","2023-09-15T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",144928.48,"2026-07-12T22:00:04"], [20990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412306","AARON SIMS ",445.53,"2026-07-12T22:00:04"], [20991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",2078.05,"2026-07-12T22:00:04"], [20992,"HCM6800181","2023-08-30T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9691.89,"2026-07-12T22:00:04"], [20993,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",105006.39,"2026-07-12T22:00:04"], [20994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",486.8,"2026-07-12T22:00:04"], [20995,"0006819990","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [20996,"HCM6781767","2023-08-02T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",648.29,"2026-07-12T22:00:04"], [20997,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",753.45,"2026-07-12T22:00:04"], [20998,"0006790840","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [20999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",637.82,"2026-07-12T22:00:04"], [21000,"0006791826","2023-08-15T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",251.98,"2026-07-12T22:00:04"], [21001,"HCM6765026","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [21002,"0006782982","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [21003,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [21004,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [21005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",445.53,"2026-07-12T22:00:04"], [21006,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [21007,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",289.6,"2026-07-12T22:00:04"], [21008,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",957.17,"2026-07-12T22:00:04"], [21009,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",389.33,"2026-07-12T22:00:04"], [21010,"APV6805180","2023-09-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-8.46,"2026-07-12T22:00:04"], [21011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",690.57,"2026-07-12T22:00:04"], [21012,"APV6807990","2023-09-07T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",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","0000014232","TSF COMPANY INC ",387.28,"2026-07-12T22:00:04"], [21013,"HCM6800151","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7929.72,"2026-07-12T22:00:04"], [21014,"0006804035","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [21015,"0006773380","2023-07-18T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",395.1,"2026-07-12T22:00:04"], [21016,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.27,"2026-07-12T22:00:04"], [21017,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",502.95,"2026-07-12T22:00:04"], [21018,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",452.15,"2026-07-12T22:00:04"], [21019,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4058.19,"2026-07-12T22:00:04"], [21020,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",24043.0,"2026-07-12T22:00:04"], [21021,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",474.28,"2026-07-12T22:00:04"], [21022,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410257","JASON SPEICHER ",726.72,"2026-07-12T22:00:04"], [21023,"HCM6817845","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",491.8,"2026-07-12T22:00:04"], [21024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",385.78,"2026-07-12T22:00:04"], [21025,"0006797876","2023-09-01T00:00:00",2024,1,595110,"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",18.26,"2026-07-12T22:00:04"], [21026,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",536.27,"2026-07-12T22:00:04"], [21027,"APV6816479","2023-09-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",25245.01,"2026-07-12T22:00:04"], [21028,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21029,"0006811470","2023-09-14T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [21030,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.22,"2026-07-12T22:00:04"], [21031,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",27.06,"2026-07-12T22:00:04"], [21032,"APV6812744","2023-09-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",67239.52,"2026-07-12T22:00:04"], [21033,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408093","CONNIE R MCKINNEY ",1954.11,"2026-07-12T22:00:04"], [21034,"0006796426","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.53,"2026-07-12T22:00:04"], [21035,"0006783566","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1764.54,"2026-07-12T22:00:04"], [21036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",334.15,"2026-07-12T22:00:04"], [21037,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5985.72,"2026-07-12T22:00:04"], [21038,"APV6790287","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",2122.38,"2026-07-12T22:00:04"], [21039,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",797.65,"2026-07-12T22:00:04"], [21040,"APV6788324","2023-08-08T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",12500.0,"2026-07-12T22:00:04"], [21041,"HCM6800128","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [21042,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1403.43,"2026-07-12T22:00:04"], [21044,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105407","BICKNELL MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [21045,"0006821143","2023-09-28T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [21046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",205.75,"2026-07-12T22:00:04"], [21047,"APV6820270","2023-09-27T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",319.08,"2026-07-12T22:00:04"], [21048,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [21049,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000207690","CONNER PRAIRIE MUSEUM INC ",5213.0,"2026-07-12T22:00:04"], [21050,"0006809450","2023-09-12T00:00:00",2024,1,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21051,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.22,"2026-07-12T22:00:04"], [21052,"0006814184","2023-09-19T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",425.75,"2026-07-12T22:00:04"], [21053,"APV6782004","2023-07-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012227","SAFETY KLEEN SYSTEMS INC ",189.74,"2026-07-12T22:00:04"], [21054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",400.98,"2026-07-12T22:00:04"], [21055,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [21056,"APV6814341","2023-09-19T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",126.11,"2026-07-12T22:00:04"], [21057,"EXV6800967","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",50.14,"2026-07-12T22:00:04"], [21058,"HCM6807688","2023-09-13T00:00:00",2024,1,518901,"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",0.89,"2026-07-12T22:00:04"], [21059,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",4705.0,"2026-07-12T22:00:04"], [21060,"0006804849","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-6.22,"2026-07-12T22:00:04"], [21061,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [21062,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.85,"2026-07-12T22:00:04"], [21063,"0006807544","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [21064,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",45.95,"2026-07-12T22:00:04"], [21065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",205.75,"2026-07-12T22:00:04"], [21066,"APV6818430","2023-09-14T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",130.93,"2026-07-12T22:00:04"], [21067,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21068,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [21069,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1399.11,"2026-07-12T22:00:04"], [21070,"0006794615","2023-08-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",64.83,"2026-07-12T22:00:04"], [21071,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",328.58,"2026-07-12T22:00:04"], [21072,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",2595.67,"2026-07-12T22:00:04"], [21073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",205.75,"2026-07-12T22:00:04"], [21074,"APV6761652","2023-07-12T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000114907","NATIONAL ASSOCIATION OF CRIME ",2000.0,"2026-07-12T22:00:04"], [21075,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [21076,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",1569.15,"2026-07-12T22:00:04"], [21077,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417279","PAUL SATCHWILL ",1000.0,"2026-07-12T22:00:04"], [21078,"0006813318","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",492.46,"2026-07-12T22:00:04"], [21079,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [21080,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",241.82,"2026-07-12T22:00:04"], [21081,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",1113.83,"2026-07-12T22:00:04"], [21082,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",533.52,"2026-07-12T22:00:04"], [21083,"APV6805161","2023-09-05T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",3004.09,"2026-07-12T22:00:04"], [21084,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [21085,"0006802255","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [21086,"0006757629","2023-07-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21087,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-07-12T22:00:04"], [21088,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",6173.75,"2026-07-12T22:00:04"], [21089,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [21090,"APV6816311","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",75.0,"2026-07-12T22:00:04"], [21091,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",185.17,"2026-07-12T22:00:04"], [21092,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",301.82,"2026-07-12T22:00:04"], [21093,"APV6790159","2023-08-11T00:00:00",2024,1,547022,"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 ",213.0,"2026-07-12T22:00:04"], [21094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",334.14,"2026-07-12T22:00:04"], [21095,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",899.19,"2026-07-12T22:00:04"], [21096,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [21097,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1658.04,"2026-07-12T22:00:04"], [21098,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [21099,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",172.05,"2026-07-12T22:00:04"], [21100,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [21101,"APV6796727","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",0.0,"2026-07-12T22:00:04"], [21102,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",6617.2,"2026-07-12T22:00:04"], [21103,"0006813318","2023-09-18T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",97.99,"2026-07-12T22:00:04"], [21104,"0006782781","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",608.66,"2026-07-12T22:00:04"], [21105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",356.42,"2026-07-12T22:00:04"], [21106,"ARD6803668","2023-08-31T00:00:00",2024,1,570010,"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"," ","General Ledger Entry",-2762.44,"2026-07-12T22:00:04"], [21107,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",215.58,"2026-07-12T22:00:04"], [21108,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1425.38,"2026-07-12T22:00:04"], [21109,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [21110,"0006811399","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1648.47,"2026-07-12T22:00:04"], [21112,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2076.13,"2026-07-12T22:00:04"], [21113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",1069.28,"2026-07-12T22:00:04"], [21114,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",82.03,"2026-07-12T22:00:04"], [21115,"0006813206","2023-09-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' 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Construction","0000050992","MILESTONE CONTRACTORS LP ",236056.16,"2026-07-12T22:00:04"], [21128,"APV6784051","2023-08-02T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",12.37,"2026-07-12T22:00:04"], [21129,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [21130,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21131,"0006800298","2023-08-28T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",71.16,"2026-07-12T22:00:04"], [21132,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [21133,"0006763207","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [21134,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1069.89,"2026-07-12T22:00:04"], [21135,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [21136,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",534.64,"2026-07-12T22:00:04"], [21140,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [21141,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1162.62,"2026-07-12T22:00:04"], [21142,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-07-12T22:00:04"], [21143,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",70501.61,"2026-07-12T22:00:04"], [21144,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [21145,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1304.91,"2026-07-12T22:00:04"], [21149,"0006795442","2023-08-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [21150,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [21151,"HCM6800190","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.43,"2026-07-12T22:00:04"], [21152,"APV6803461","2023-08-31T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072105","JAMES OVERMYER ",403.94,"2026-07-12T22:00:04"], [21153,"0006797878","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [21154,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION 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Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",33000.0,"2026-07-12T22:00:04"], [21158,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",0.0,"2026-07-12T22:00:04"], [21159,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",309.92,"2026-07-12T22:00:04"], [21160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250084","AMY BYSTROM ",385.78,"2026-07-12T22:00:04"], [21161,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2101.01,"2026-07-12T22:00:04"], [21162,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",6000.0,"2026-07-12T22:00:04"], [21163,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [21164,"APV6752945","2023-07-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000335203","TERRACON CONSULTANTS INC ",4823.11,"2026-07-12T22:00:04"], [21165,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [21166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",938.52,"2026-07-12T22:00:04"], [21167,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [21168,"0006806876","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",129.74,"2026-07-12T22:00:04"], [21169,"0006804957","2023-09-05T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",184.75,"2026-07-12T22:00:04"], [21170,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",144.02,"2026-07-12T22:00:04"], [21171,"HCM6765053","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",186.24,"2026-07-12T22:00:04"], [21172,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [21173,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",323.37,"2026-07-12T22:00:04"], [21174,"HCM6765124","2023-07-19T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [21175,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21176,"APV6808031","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",243295.25,"2026-07-12T22:00:04"], [21177,"APV6775213","2023-07-20T00:00:00",2024,1,539048,"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 ",5040.0,"2026-07-12T22:00:04"], [21178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",801.95,"2026-07-12T22:00:04"], [21179,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",107.79,"2026-07-12T22:00:04"], [21180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",323.37,"2026-07-12T22:00:04"], [21181,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [21182,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000194184","MANCHESTER COMM SCHOOL TREAS ",3740.8,"2026-07-12T22:00:04"], [21183,"HCM6789871","2023-08-16T00:00:00",2024,1,510150,"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",5020.48,"2026-07-12T22:00:04"], [21184,"APV6786645","2023-08-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",191656.54,"2026-07-12T22:00:04"], [21185,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [21186,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",166.86,"2026-07-12T22:00:04"], [21187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",308.99,"2026-07-12T22:00:04"], [21188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",779.68,"2026-07-12T22:00:04"], [21189,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",25586.31,"2026-07-12T22:00:04"], [21190,"APV6792056","2023-08-15T00:00:00",2024,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [21191,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [21192,"0006819917","2023-09-22T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [21193,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"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",458.24,"2026-07-12T22:00:04"], [21194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",189.35,"2026-07-12T22:00:04"], [21195,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-07-12T22:00:04"], [21196,"APV6822501","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",30211.41,"2026-07-12T22:00:04"], [21197,"APV6756357","2023-07-11T00:00:00",2024,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",75969.73,"2026-07-12T22:00:04"], [21198,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1920.13,"2026-07-12T22:00:04"], [21199,"0006803952","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",166.4,"2026-07-12T22:00:04"], [21200,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",-15163.39,"2026-07-12T22:00:04"], [21201,"HCM6765090","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [21202,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1185.44,"2026-07-12T22:00:04"], [21203,"0006819990","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.49,"2026-07-12T22:00:04"], [21204,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [21205,"0006812364","2023-09-15T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.82,"2026-07-12T22:00:04"], [21206,"ARD6795980","2023-08-21T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-73.02,"2026-07-12T22:00:04"], [21207,"APV6806179","2023-09-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",2365.2,"2026-07-12T22:00:04"], [21208,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",135695.05,"2026-07-12T22:00:04"], [21209,"APV6816391","2023-09-21T00:00:00",2024,1,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012919","FULLER ENGINEERING CO, LLC ",1390.4,"2026-07-12T22:00:04"], [21210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",862.32,"2026-07-12T22:00:04"], [21211,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",50.23,"2026-07-12T22:00:04"], [21212,"APV6812701","2023-09-15T00:00:00",2024,1,571209,"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 ",71718.68,"2026-07-12T22:00:04"], [21213,"HCM6800128","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",98.65,"2026-07-12T22:00:04"], [21214,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [21215,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",200.27,"2026-07-12T22:00:04"], [21216,"0006802255","2023-08-30T00:00:00",2024,1,518796,"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",41.55,"2026-07-12T22:00:04"], [21217,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-71.76,"2026-07-12T22:00:04"], [21218,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"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",1.6,"2026-07-12T22:00:04"], [21219,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",222.76,"2026-07-12T22:00:04"], [21220,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1482.3,"2026-07-12T22:00:04"], [21221,"APV6752899","2023-07-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",3797.62,"2026-07-12T22:00:04"], [21222,"APV6811534","2023-09-14T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000062085","VANDERBURGH COUNTY ",7373.96,"2026-07-12T22:00:04"], [21223,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",23020.71,"2026-07-12T22:00:04"], [21224,"0006761586","2023-07-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.92,"2026-07-12T22:00:04"], [21225,"APV6806136","2023-09-06T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-07-12T22:00:04"], [21226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",267.47,"2026-07-12T22:00:04"], [21227,"APV6775870","2023-07-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000377728","GRAINNE LILIAN EVELYN KAO ",135.0,"2026-07-12T22:00:04"], [21228,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",76.18,"2026-07-12T22:00:04"], [21229,"APV6801552","2023-08-29T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",615140.67,"2026-07-12T22:00:04"], [21230,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [21231,"0006823116","2023-09-30T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.63,"2026-07-12T22:00:04"], [21232,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [21233,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-12T22:00:04"], [21234,"APV6807990","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000086102","SOUTHWEST BARTHOLOMEW VFD ",3100.0,"2026-07-12T22:00:04"], [21235,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1721.67,"2026-07-12T22:00:04"], [21236,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",2486.31,"2026-07-12T22:00:04"], [21237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",334.15,"2026-07-12T22:00:04"], [21238,"APV6755686","2023-07-10T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5431.62,"2026-07-12T22:00:04"], [21239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",389.84,"2026-07-12T22:00:04"], [21240,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",245.04,"2026-07-12T22:00:04"], [21241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",617.24,"2026-07-12T22:00:04"], [21242,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [21243,"0006754929","2023-07-01T00:00:00",2024,1,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",541.05,"2026-07-12T22:00:04"], [21244,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",29.45,"2026-07-12T22:00:04"], [21245,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-07-12T22:00:04"], [21246,"HCM6807740","2023-09-13T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6916.98,"2026-07-12T22:00:04"], [21247,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",13509.72,"2026-07-12T22:00:04"], [21248,"0006801229","2023-08-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1895.0,"2026-07-12T22:00:04"], [21249,"APV6807189","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",3465.36,"2026-07-12T22:00:04"], [21250,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [21251,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [21252,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",344.92,"2026-07-12T22:00:04"], [21253,"APV6782146","2023-07-31T00:00:00",2024,1,571300,"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 ",71342.71,"2026-07-12T22:00:04"], [21254,"0006774999","2023-07-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3674.23,"2026-07-12T22:00:04"], [21255,"APV6764432","2023-07-14T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",4063.74,"2026-07-12T22:00:04"], [21256,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",438383.75,"2026-07-12T22:00:04"], [21257,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",308.62,"2026-07-12T22:00:04"], [21258,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",798.83,"2026-07-12T22:00:04"], [21259,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247306","ALISA ARLENE ANDERSON ",756.12,"2026-07-12T22:00:04"], [21260,"0006820031","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",236.42,"2026-07-12T22:00:04"], [21261,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"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 ",77724.0,"2026-07-12T22:00:04"], [21262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",445.53,"2026-07-12T22:00:04"], [21263,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",212.99,"2026-07-12T22:00:04"], [21264,"EXV6753997","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",57.42,"2026-07-12T22:00:04"], [21265,"APV6785802","2023-08-04T00:00:00",2024,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",0.42,"2026-07-12T22:00:04"], [21266,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399953","THERESA A SHIDLER ",560.29,"2026-07-12T22:00:04"], [21267,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",203.91,"2026-07-12T22:00:04"], [21268,"0006751328","2023-07-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [21269,"HCM6800149","2023-08-30T00:00:00",2024,1,510201,"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",1885.07,"2026-07-12T22:00:04"], [21270,"EXV6811183","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [21271,"0006816846","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21272,"APV6778740","2023-07-26T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",3168.75,"2026-07-12T22:00:04"], [21273,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",18873.8,"2026-07-12T22:00:04"], [21274,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",280.26,"2026-07-12T22:00:04"], [21275,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",6637.78,"2026-07-12T22:00:04"], [21276,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",452.72,"2026-07-12T22:00:04"], [21277,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",150.91,"2026-07-12T22:00:04"], [21278,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",266.88,"2026-07-12T22:00:04"], [21280,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [21281,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [21282,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",610.38,"2026-07-12T22:00:04"], [21283,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",431.16,"2026-07-12T22:00:04"], [21284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242952","MICHAEL L STONEBRAKER ",405.56,"2026-07-12T22:00:04"], [21285,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21285.76,"2026-07-12T22:00:04"], [21286,"0006784659","2023-08-03T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21287,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [21288,"APV6807100","2023-09-07T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000114562","DEEM, LLC ",13284.0,"2026-07-12T22:00:04"], [21289,"0006782784","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21290,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [21291,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [21292,"0006815042","2023-09-21T00:00:00",2024,1,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [21293,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3581.04,"2026-07-12T22:00:04"], [21294,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",323.37,"2026-07-12T22:00:04"], [21295,"0006819959","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12912.03,"2026-07-12T22:00:04"], [21296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",490.09,"2026-07-12T22:00:04"], [21297,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [21298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",432.07,"2026-07-12T22:00:04"], [21299,"APV6818435","2023-09-25T00:00:00",2024,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",69.45,"2026-07-12T22:00:04"], [21300,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",228.21,"2026-07-12T22:00:04"], [21301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",514.37,"2026-07-12T22:00:04"], [21302,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [21303,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",964.55,"2026-07-12T22:00:04"], [21304,"APV6807189","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",3465.66,"2026-07-12T22:00:04"], [21305,"0006764277","2023-07-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",259605.18,"2026-07-12T22:00:04"], [21306,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062945","STEP-UP, INC. ",4125.62,"2026-07-12T22:00:04"], [21307,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",246.89,"2026-07-12T22:00:04"], [21308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",222.77,"2026-07-12T22:00:04"], [21309,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [21310,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",28.6,"2026-07-12T22:00:04"], [21311,"0006822072","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",29.03,"2026-07-12T22:00:04"], [21312,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [21313,"0006796388","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [21314,"0006804983","2023-09-05T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.67,"2026-07-12T22:00:04"], [21315,"0006794615","2023-08-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1194.8,"2026-07-12T22:00:04"], [21316,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2667.3,"2026-07-12T22:00:04"], [21317,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",769.44,"2026-07-12T22:00:04"], [21318,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.2,"2026-07-12T22:00:04"], [21319,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",407.01,"2026-07-12T22:00:04"], [21320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",412.12,"2026-07-12T22:00:04"], [21321,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",205.75,"2026-07-12T22:00:04"], [21322,"APV6796607","2023-08-22T00:00:00",2024,1,545008,"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","0000100334","HILTY ENGINE INC ",134.43,"2026-07-12T22:00:04"], [21323,"0006802248","2023-08-30T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21324,"0006810453","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",166.23,"2026-07-12T22:00:04"], [21325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",900.87,"2026-07-12T22:00:04"], [21326,"APV6774386","2023-07-18T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",169.37,"2026-07-12T22:00:04"], [21327,"0006756236","2023-07-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3710.13,"2026-07-12T22:00:04"], [21328,"APV6753785","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000288677","COMMUNITY FOUNDATION OF BLOOMINGTON AND ",5000.0,"2026-07-12T22:00:04"], [21329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1324.6,"2026-07-12T22:00:04"], [21330,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",10851.01,"2026-07-12T22:00:04"], [21331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",445.53,"2026-07-12T22:00:04"], [21332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",646.02,"2026-07-12T22:00:04"], [21333,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",1307.78,"2026-07-12T22:00:04"], [21334,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",492.37,"2026-07-12T22:00:04"], [21335,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21336,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000194258","NETTLE CREEK SCHL CORP TREAS ",13773.61,"2026-07-12T22:00:04"], [21337,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104714","ALTERNATIVE SERVICES ",330.6,"2026-07-12T22:00:04"], [21338,"0006793904","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21339,"HCM6781681","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [21340,"APV6795816","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119732","OREGON HEALTH and SCIENCE UNIVERSITY ",48437.5,"2026-07-12T22:00:04"], [21341,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [21342,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1070.24,"2026-07-12T22:00:04"], [21343,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",164.51,"2026-07-12T22:00:04"], [21344,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [21345,"APV6784079","2023-08-02T00:00:00",2024,1,547126,"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 ","0000087019","JP MORGAN CHASE BANK ",9.19,"2026-07-12T22:00:04"], [21346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",967.01,"2026-07-12T22:00:04"], [21347,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",323.37,"2026-07-12T22:00:04"], [21348,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",964.56,"2026-07-12T22:00:04"], [21349,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21350,"0006811373","2023-09-14T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",63.13,"2026-07-12T22:00:04"], [21351,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",172.46,"2026-07-12T22:00:04"], [21352,"0006781772","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",184.02,"2026-07-12T22:00:04"], [21353,"EXV6786968","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",304.19,"2026-07-12T22:00:04"], [21354,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",404.21,"2026-07-12T22:00:04"], [21355,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",1164.13,"2026-07-12T22:00:04"], [21356,"0006818049","2023-09-25T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21357,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",46.16,"2026-07-12T22:00:04"], [21358,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",301.81,"2026-07-12T22:00:04"], [21359,"APV6799452","2023-08-22T00:00:00",2024,1,545006,"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","0000340340","SHARP TRAILERS ",337.5,"2026-07-12T22:00:04"], [21360,"HCM6800229","2023-08-30T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",133.98,"2026-07-12T22:00:04"], [21361,"0006815042","2023-09-21T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.33,"2026-07-12T22:00:04"], [21362,"APV6777989","2023-07-25T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",51.43,"2026-07-12T22:00:04"], [21363,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [21364,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70.33,"2026-07-12T22:00:04"], [21365,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",172.46,"2026-07-12T22:00:04"], [21366,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.84,"2026-07-12T22:00:04"], [21367,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",7678.56,"2026-07-12T22:00:04"], [21368,"0006819160","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1263.69,"2026-07-12T22:00:04"], [21369,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [21370,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [21371,"HCM6781716","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [21372,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",308.62,"2026-07-12T22:00:04"], [21373,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1445.08,"2026-07-12T22:00:04"], [21374,"APV6814412","2023-09-19T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",83.84,"2026-07-12T22:00:04"], [21375,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [21376,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1077.9,"2026-07-12T22:00:04"], [21377,"APV6752886","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",204626.79,"2026-07-12T22:00:04"], [21378,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",205.02,"2026-07-12T22:00:04"], [21379,"APV6817309","2023-09-22T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",63311.0,"2026-07-12T22:00:04"], [21380,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1200.13,"2026-07-12T22:00:04"], [21381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",205.75,"2026-07-12T22:00:04"], [21382,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [21383,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [21384,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",668.29,"2026-07-12T22:00:04"], [21385,"APV6803415","2023-08-31T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000192610","FISHERS CLERK-TREASURER ",504036.73,"2026-07-12T22:00:04"], [21386,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000194145","N. VERMILLION COMM SCHL TREAS ",2307.76,"2026-07-12T22:00:04"], [21387,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [21388,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [21389,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",31896.67,"2026-07-12T22:00:04"], [21390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",802.41,"2026-07-12T22:00:04"], [21391,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",119.17,"2026-07-12T22:00:04"], [21392,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",172.46,"2026-07-12T22:00:04"], [21393,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",323.37,"2026-07-12T22:00:04"], [21394,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",431.16,"2026-07-12T22:00:04"], [21395,"HCM6781767","2023-08-02T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [21396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",349.77,"2026-07-12T22:00:04"], [21397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",411.49,"2026-07-12T22:00:04"], [21398,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [21399,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",445.53,"2026-07-12T22:00:04"], [21400,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-2.66,"2026-07-12T22:00:04"], [21401,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [21402,"HCM6781728","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3462.26,"2026-07-12T22:00:04"], [21403,"APV6778740","2023-07-26T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357941","PATTERSON HORTH INC ",101686.38,"2026-07-12T22:00:04"], [21404,"HCM6781658","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2302.4,"2026-07-12T22:00:04"], [21405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",661.17,"2026-07-12T22:00:04"], [21406,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411085","RYAN M JEFFRIES ",706.61,"2026-07-12T22:00:04"], [21407,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",404.22,"2026-07-12T22:00:04"], [21408,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1591.04,"2026-07-12T22:00:04"], [21409,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [21410,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [21411,"APV6772695","2023-07-17T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [21412,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",449485.84,"2026-07-12T22:00:04"], [21413,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",2341.2,"2026-07-12T22:00:04"], [21414,"0006820008","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.56,"2026-07-12T22:00:04"], [21415,"APV6802522","2023-08-30T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [21416,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",237.14,"2026-07-12T22:00:04"], [21417,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [21418,"APV6818435","2023-09-25T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",5101.11,"2026-07-12T22:00:04"], [21419,"HCM6751663","2023-07-05T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",962.5,"2026-07-12T22:00:04"], [21420,"EXV6788626","2023-08-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [21421,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [21422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",334.15,"2026-07-12T22:00:04"], [21423,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",74.45,"2026-07-12T22:00:04"], [21424,"APV6820306","2023-09-27T00:00:00",2024,1,532057,"Main Electrical Installation",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 ",196.87,"2026-07-12T22:00:04"], [21425,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",753.03,"2026-07-12T22:00:04"], [21426,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",308.62,"2026-07-12T22:00:04"], [21427,"0006812434","2023-09-15T00:00:00",2024,1,519503,"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",9.0,"2026-07-12T22:00:04"], [21428,"HCM6807712","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",440.83,"2026-07-12T22:00:04"], [21429,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",818.67,"2026-07-12T22:00:04"], [21430,"0006821081","2023-09-28T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [21431,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",10882.15,"2026-07-12T22:00:04"], [21432,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",246.9,"2026-07-12T22:00:04"], [21433,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [21434,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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. SW ALLEN CTY TREAS ",2161.96,"2026-07-12T22:00:04"], [21435,"APV6787418","2023-08-08T00:00:00",2024,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008148","KOVA FERTILIZER INC ",960.0,"2026-07-12T22:00:04"], [21436,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [21437,"APV6819438","2023-09-26T00:00:00",2024,1,539035,"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","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",12833.1,"2026-07-12T22:00:04"], [21438,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [21439,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",40691.22,"2026-07-12T22:00:04"], [21440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",480.95,"2026-07-12T22:00:04"], [21441,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6084.6,"2026-07-12T22:00:04"], [21442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",370.34,"2026-07-12T22:00:04"], [21443,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [21444,"EXV6781087","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [21445,"APV6788365","2023-08-09T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",5991.28,"2026-07-12T22:00:04"], [21446,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",355.0,"2026-07-12T22:00:04"], [21447,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",1287.01,"2026-07-12T22:00:04"], [21448,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",9100.92,"2026-07-12T22:00:04"], [21449,"HCM6765049","2023-07-19T00:00:00",2024,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [21450,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",107.79,"2026-07-12T22:00:04"], [21451,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",216.6,"2026-07-12T22:00:04"], [21452,"APV6794757","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1523.77,"2026-07-12T22:00:04"], [21453,"0006808566","2023-09-11T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-11.82,"2026-07-12T22:00:04"], [21454,"0006797878","2023-09-01T00:00:00",2024,1,659260,"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",22.47,"2026-07-12T22:00:04"], [21455,"0006783566","2023-08-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",710.36,"2026-07-12T22:00:04"], [21456,"0006821081","2023-09-28T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [21457,"EXV6795248","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [21458,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2605.36,"2026-07-12T22:00:04"], [21459,"0006782791","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [21460,"APV6802537","2023-08-30T00:00:00",2024,1,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1119.33,"2026-07-12T22:00:04"], [21461,"EXV6776347","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48.79,"2026-07-12T22:00:04"], [21462,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-07-12T22:00:04"], [21463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",891.07,"2026-07-12T22:00:04"], [21464,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe 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[21470,"0006818020","2023-09-25T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",166.25,"2026-07-12T22:00:04"], [21471,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [21472,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1654.57,"2026-07-12T22:00:04"], [21473,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [21474,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [21475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON 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Entry",3.12,"2026-07-12T22:00:04"], [21479,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6208.83,"2026-07-12T22:00:04"], [21480,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [21481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE 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Services","Adoption Assistance","0000242294","DANA HARDAWAY ",417.69,"2026-07-12T22:00:04"], [21485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",323.37,"2026-07-12T22:00:04"], [21486,"0006815009","2023-09-20T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [21487,"0006795426","2023-08-21T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [21488,"0006805693","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3087.03,"2026-07-12T22:00:04"], [21489,"0006774999","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",380507.22,"2026-07-12T22:00:04"], [21490,"0006778451","2023-07-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.25,"2026-07-12T22:00:04"], [21491,"0006781492","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.76,"2026-07-12T22:00:04"], [21492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",417.68,"2026-07-12T22:00:04"], [21493,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",263.53,"2026-07-12T22:00:04"], [21494,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [21495,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-108.67,"2026-07-12T22:00:04"], [21496,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [21497,"APV6814341","2023-09-19T00:00:00",2024,1,545006,"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","0000105871","TIEMAN TIRE CO. ",18.75,"2026-07-12T22:00:04"], [21498,"0006801215","2023-08-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7708.75,"2026-07-12T22:00:04"], [21499,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",306.24,"2026-07-12T22:00:04"], [21500,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66392.77,"2026-07-12T22:00:04"], [21501,"EXV6822772","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",71.23,"2026-07-12T22:00:04"], [21502,"0006812375","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-327.6,"2026-07-12T22:00:04"], [21503,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",17.32,"2026-07-12T22:00:04"], [21504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",222.76,"2026-07-12T22:00:04"], [21505,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",5802.52,"2026-07-12T22:00:04"], [21506,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [21507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",329.2,"2026-07-12T22:00:04"], [21508,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",246.48,"2026-07-12T22:00:04"], [21509,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [21510,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4173.18,"2026-07-12T22:00:04"], [21511,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",626.91,"2026-07-12T22:00:04"], [21512,"0006788062","2023-08-09T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",353273.82,"2026-07-12T22:00:04"], [21513,"0006804040","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",861.96,"2026-07-12T22:00:04"], [21514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337565","JANET OHERRICK ",164.59,"2026-07-12T22:00:04"], [21515,"APV6808091","2023-09-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1389079.02,"2026-07-12T22:00:04"], [21516,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",129.35,"2026-07-12T22:00:04"], [21517,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",63.86,"2026-07-12T22:00:04"], [21518,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000354020","SPRINGS VALLEY HIGH SCHOOL ",2485.23,"2026-07-12T22:00:04"], [21519,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [21520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",246.9,"2026-07-12T22:00:04"], [21521,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [21522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",1098.81,"2026-07-12T22:00:04"], [21523,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407759","LASHONE HARRIS ",750.94,"2026-07-12T22:00:04"], [21524,"0006803991","2023-08-31T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",743.71,"2026-07-12T22:00:04"], [21525,"0006819157","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21526,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [21527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",178.21,"2026-07-12T22:00:04"], [21528,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",884.1,"2026-07-12T22:00:04"], [21529,"0006757628","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21530,"0006774999","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69884.29,"2026-07-12T22:00:04"], [21531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",222.77,"2026-07-12T22:00:04"], [21532,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1476.5,"2026-07-12T22:00:04"], [21533,"0006815042","2023-09-21T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [21534,"0006814867","2023-09-20T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [21535,"0006756266","2023-07-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-48.43,"2026-07-12T22:00:04"], [21536,"APV6803421","2023-08-31T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",7411.44,"2026-07-12T22:00:04"], [21537,"EXV6756674","2023-07-05T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [21538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",891.07,"2026-07-12T22:00:04"], [21539,"0006803067","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [21540,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",727.86,"2026-07-12T22:00:04"], [21541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",1069.48,"2026-07-12T22:00:04"], [21542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",349.77,"2026-07-12T22:00:04"], [21543,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [21544,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [21545,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [21546,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [21547,"0006754861","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",524.38,"2026-07-12T22:00:04"], [21548,"APV6754567","2023-07-07T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",15462.0,"2026-07-12T22:00:04"], [21549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",344.93,"2026-07-12T22:00:04"], [21550,"APV6821337","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",40.48,"2026-07-12T22:00:04"], [21551,"APV6785016","2023-08-03T00:00:00",2024,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000087019","JP MORGAN CHASE BANK ",40.0,"2026-07-12T22:00:04"], [21552,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [21553,"APV6797488","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000346515","UPTODATE INC ",69195.49,"2026-07-12T22:00:04"], [21554,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224112","H and H HEALTH SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [21555,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",658921.36,"2026-07-12T22:00:04"], [21556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",417.68,"2026-07-12T22:00:04"], [21557,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [21558,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [21559,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",371.0,"2026-07-12T22:00:04"], [21560,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",388.04,"2026-07-12T22:00:04"], [21561,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [21562,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [21563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",556.91,"2026-07-12T22:00:04"], [21564,"0006821081","2023-09-28T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [21565,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",510.3,"2026-07-12T22:00:04"], [21566,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",8018.1,"2026-07-12T22:00:04"], [21567,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",45867.11,"2026-07-12T22:00:04"], [21568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278706","CHRISTAL STRONG ",82.29,"2026-07-12T22:00:04"], [21569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",144.02,"2026-07-12T22:00:04"], [21570,"0006793874","2023-08-17T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21571,"0006808548","2023-09-07T00:00:00",2024,1,510101,"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",8.33,"2026-07-12T22:00:04"], [21572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",334.15,"2026-07-12T22:00:04"], [21573,"0006806711","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21574,"0006795566","2023-08-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.94,"2026-07-12T22:00:04"], [21575,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075505","KEMBA CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [21576,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [21577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1171.97,"2026-07-12T22:00:04"], [21578,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [21579,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [21580,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",604.46,"2026-07-12T22:00:04"], [21581,"0006809587","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-51.51,"2026-07-12T22:00:04"], [21582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1674.78,"2026-07-12T22:00:04"], [21583,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [21584,"APV6786598","2023-08-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000055476","LANGUAGE TRAINING CENTER INC ",537.28,"2026-07-12T22:00:04"], [21585,"APV6761916","2023-07-12T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4917667.47,"2026-07-12T22:00:04"], [21586,"0006803093","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20381.0,"2026-07-12T22:00:04"], [21587,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",249.39,"2026-07-12T22:00:04"], [21588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2662.37,"2026-07-12T22:00:04"], [21589,"APV6793242","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",40.59,"2026-07-12T22:00:04"], [21590,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",2160.35,"2026-07-12T22:00:04"], [21591,"0006806741","2023-09-07T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-436.73,"2026-07-12T22:00:04"], [21592,"APV6811682","2023-09-14T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",90.53,"2026-07-12T22:00:04"], [21593,"0006815009","2023-09-20T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [21594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",559.22,"2026-07-12T22:00:04"], [21595,"APV6753717","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",262.53,"2026-07-12T22:00:04"], [21596,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [21597,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-12T22:00:04"], [21598,"APV6820085","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",4832.1,"2026-07-12T22:00:04"], [21599,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [21600,"0006797878","2023-09-01T00:00:00",2024,1,599026,"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",0.65,"2026-07-12T22:00:04"], [21601,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [21602,"APV6821414","2023-09-28T00:00:00",2024,1,546002,"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 ",335.0,"2026-07-12T22:00:04"], [21603,"0006781505","2023-07-31T00:00:00",2024,1,517005,"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",265.13,"2026-07-12T22:00:04"], [21604,"0006774129","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [21605,"HCM6817904","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",67.86,"2026-07-12T22:00:04"], [21606,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.61,"2026-07-12T22:00:04"], [21607,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [21608,"APV6755715","2023-07-10T00:00:00",2024,1,531052,"Prof Serv-Product Transport",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056865","DEERE COMPANY ",3500.0,"2026-07-12T22:00:04"], [21609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",66.83,"2026-07-12T22:00:04"], [21610,"0006809454","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [21611,"APV6813345","2023-09-18T00:00:00",2024,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000415716","MELRO'S VOICE LLC ",5216.32,"2026-07-12T22:00:04"], [21612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",123.45,"2026-07-12T22:00:04"], [21613,"0006764345","2023-07-14T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",100.32,"2026-07-12T22:00:04"], [21614,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-07-12T22:00:04"], [21615,"APV6756363","2023-07-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",200,"Utility Regulatory Comm","Contractual Services","Maintenance","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000050841","WAYMIRE'S AUTO PARTS and SERVICE ",1596.19,"2026-07-12T22:00:04"], [21616,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",150.9,"2026-07-12T22:00:04"], [21617,"0006774186","2023-07-19T00:00:00",2024,1,518161,"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",738.78,"2026-07-12T22:00:04"], [21618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",144.8,"2026-07-12T22:00:04"], [21619,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food 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",5.67,"2026-07-12T22:00:04"], [21620,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [21621,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",988.41,"2026-07-12T22:00:04"], [21622,"APV6821387","2023-09-27T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",373.57,"2026-07-12T22:00:04"], [21623,"0006804906","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",329.23,"2026-07-12T22:00:04"], [21624,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",64279.53,"2026-07-12T22:00:04"], [21625,"APV6777346","2023-07-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",355750.47,"2026-07-12T22:00:04"], [21626,"0006783866","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",35547.51,"2026-07-12T22:00:04"], [21627,"0006797876","2023-09-01T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21628,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2939.67,"2026-07-12T22:00:04"], [21629,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",732.97,"2026-07-12T22:00:04"], [21630,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",2281.14,"2026-07-12T22:00:04"], [21631,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",1349.18,"2026-07-12T22:00:04"], [21632,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",318.84,"2026-07-12T22:00:04"], [21633,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [21634,"0006803982","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3242.9,"2026-07-12T22:00:04"], [21635,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",258.69,"2026-07-12T22:00:04"], [21636,"APV6815385","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",811.1,"2026-07-12T22:00:04"], [21637,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [21638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",111.38,"2026-07-12T22:00:04"], [21639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",658.39,"2026-07-12T22:00:04"], [21640,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",404.21,"2026-07-12T22:00:04"], [21641,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",533.53,"2026-07-12T22:00:04"], [21642,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053943","JEFFERSON COUNTY ",5769.4,"2026-07-12T22:00:04"], [21643,"APV6819397","2023-09-26T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [21644,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [21645,"EXV6812128","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",87.57,"2026-07-12T22:00:04"], [21646,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",3605.96,"2026-07-12T22:00:04"], [21647,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",980.17,"2026-07-12T22:00:04"], [21648,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [21649,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",96.99,"2026-07-12T22:00:04"], [21650,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [21651,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",15858.9,"2026-07-12T22:00:04"], [21652,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1635.39,"2026-07-12T22:00:04"], [21653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1231.8,"2026-07-12T22:00:04"], [21654,"APV6779694","2023-07-27T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1762.5,"2026-07-12T22:00:04"], [21655,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [21656,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",12.5,"2026-07-12T22:00:04"], [21657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",576.1,"2026-07-12T22:00:04"], [21658,"0006780392","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21659,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [21660,"0006783566","2023-08-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",632.45,"2026-07-12T22:00:04"], [21661,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",1118312.54,"2026-07-12T22:00:04"], [21662,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [21663,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",17092.35,"2026-07-12T22:00:04"], [21664,"0006819920","2023-09-23T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [21665,"0006780441","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [21666,"0006783588","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2516.36,"2026-07-12T22:00:04"], [21667,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",473.82,"2026-07-12T22:00:04"], [21668,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",71.81,"2026-07-12T22:00:04"], [21669,"0006793904","2023-08-17T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21670,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1685.52,"2026-07-12T22:00:04"], [21671,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096011","RAY BIRD MINISTRIES ",39053.41,"2026-07-12T22:00:04"], [21672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",329.47,"2026-07-12T22:00:04"], [21673,"HCM6817915","2023-09-27T00:00:00",2024,1,518606,"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",14.41,"2026-07-12T22:00:04"], [21674,"0006814039","2023-09-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21675,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",55.53,"2026-07-12T22:00:04"], [21676,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",173.08,"2026-07-12T22:00:04"], [21677,"APV6779845","2023-07-27T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",660895.22,"2026-07-12T22:00:04"], [21678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",678.97,"2026-07-12T22:00:04"], [21679,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9000.0,"2026-07-12T22:00:04"], [21680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300844","JARROD TAYLOR ",490.08,"2026-07-12T22:00:04"], [21681,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",542.0,"2026-07-12T22:00:04"], [21682,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [21683,"0006806728","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",105.94,"2026-07-12T22:00:04"], [21684,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",75.7,"2026-07-12T22:00:04"], [21685,"0006803991","2023-08-31T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",149.84,"2026-07-12T22:00:04"], [21686,"APV6801443","2023-08-29T00:00:00",2024,1,547022,"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 ","0000057365","REPUBLIC SERVICES OF IN LP ",64.8,"2026-07-12T22:00:04"], [21687,"HCM6789884","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [21688,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [21689,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",404.21,"2026-07-12T22:00:04"], [21690,"APV6814318","2023-09-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",204.02,"2026-07-12T22:00:04"], [21691,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094828","JACKSON COUNTY BANK ",99.0,"2026-07-12T22:00:04"], [21692,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [21693,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [21694,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [21695,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000077418","ELKHART COMM SCHL TREASURER ",8367.65,"2026-07-12T22:00:04"], [21696,"0006780439","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [21697,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1243.7,"2026-07-12T22:00:04"], [21698,"APV6814385","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",116.5,"2026-07-12T22:00:04"], [21699,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",465.43,"2026-07-12T22:00:04"], [21700,"APV6807074","2023-09-07T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",32466.86,"2026-07-12T22:00:04"], [21701,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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",66.93,"2026-07-12T22:00:04"], [21702,"0006808566","2023-09-11T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.91,"2026-07-12T22:00:04"], [21703,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"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",651.79,"2026-07-12T22:00:04"], [21704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",205.75,"2026-07-12T22:00:04"], [21705,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [21706,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2.39,"2026-07-12T22:00:04"], [21707,"APV6799281","2023-08-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064364","JOHNSON COUNTY ",11725.7,"2026-07-12T22:00:04"], [21708,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",274.0,"2026-07-12T22:00:04"], [21709,"0006787201","2023-08-08T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1698.89,"2026-07-12T22:00:04"], [21710,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",82.63,"2026-07-12T22:00:04"], [21711,"APV6781796","2023-07-31T00:00:00",2024,1,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000332736","ELIZABETH YATES ",0.0,"2026-07-12T22:00:04"], [21712,"EXV6798495","2023-08-10T00:00:00",2024,1,595520,"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",117.0,"2026-07-12T22:00:04"], [21713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",408.33,"2026-07-12T22:00:04"], [21714,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",17857.31,"2026-07-12T22:00:04"], [21715,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1107.44,"2026-07-12T22:00:04"], [21716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",385.78,"2026-07-12T22:00:04"], [21717,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",38318.16,"2026-07-12T22:00:04"], [21718,"0006819990","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",421.53,"2026-07-12T22:00:04"], [21719,"0006819957","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",879.38,"2026-07-12T22:00:04"], [21720,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [21721,"0006815042","2023-09-21T00:00:00",2024,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [21722,"0006815009","2023-09-20T00:00:00",2024,1,652360,"Extranet FTP Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [21723,"0006810586","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.35,"2026-07-12T22:00:04"], [21724,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000304178","ENLACE ACADEMY ",12334.33,"2026-07-12T22:00:04"], [21725,"0006795556","2023-08-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",974.6,"2026-07-12T22:00:04"], [21727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",527.07,"2026-07-12T22:00:04"], [21728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",308.62,"2026-07-12T22:00:04"], [21729,"0006784657","2023-08-03T00:00:00",2024,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-155.65,"2026-07-12T22:00:04"], [21730,"APV6800609","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",8688.57,"2026-07-12T22:00:04"], [21731,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",23.24,"2026-07-12T22:00:04"], [21732,"0006811373","2023-09-14T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3601.38,"2026-07-12T22:00:04"], [21733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",242.81,"2026-07-12T22:00:04"], [21734,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",30367.76,"2026-07-12T22:00:04"], [21735,"0006810453","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",81.43,"2026-07-12T22:00:04"], [21736,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",4767.95,"2026-07-12T22:00:04"], [21737,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1593.08,"2026-07-12T22:00:04"], [21738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",712.85,"2026-07-12T22:00:04"], [21739,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [21740,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",540.75,"2026-07-12T22:00:04"], [21741,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000112811","STALEY CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [21742,"APV6809875","2023-09-12T00:00:00",2024,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",20.87,"2026-07-12T22:00:04"], [21743,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [21744,"HCM6781735","2023-08-02T00:00:00",2024,1,517003,"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",140.22,"2026-07-12T22:00:04"], [21745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",712.85,"2026-07-12T22:00:04"], [21746,"0006812434","2023-09-15T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [21747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",925.86,"2026-07-12T22:00:04"], [21748,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",215.58,"2026-07-12T22:00:04"], [21749,"0006805926","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",74.86,"2026-07-12T22:00:04"], [21750,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",6159.18,"2026-07-12T22:00:04"], [21751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",592.34,"2026-07-12T22:00:04"], [21752,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.21,"2026-07-12T22:00:04"], [21753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",150.91,"2026-07-12T22:00:04"], [21754,"0006815042","2023-09-21T00:00:00",2024,1,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [21755,"0006809514","2023-09-12T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-2936.7,"2026-07-12T22:00:04"], [21756,"0006819249","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21757,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",732.97,"2026-07-12T22:00:04"], [21758,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [21759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",164.6,"2026-07-12T22:00:04"], [21760,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",1000.75,"2026-07-12T22:00:04"], [21761,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366262","KIMBERLY MINICH ",2097.05,"2026-07-12T22:00:04"], [21762,"0006811450","2023-09-14T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2.9,"2026-07-12T22:00:04"], [21763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",924.48,"2026-07-12T22:00:04"], [21764,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3260.03,"2026-07-12T22:00:04"], [21765,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",222.77,"2026-07-12T22:00:04"], [21766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",385.78,"2026-07-12T22:00:04"], [21767,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [21768,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [21769,"APV6775100","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",17473.15,"2026-07-12T22:00:04"], [21770,"EXV6810242","2023-09-12T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",94.08,"2026-07-12T22:00:04"], [21771,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",224.26,"2026-07-12T22:00:04"], [21772,"HCM6817956","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",212.44,"2026-07-12T22:00:04"], [21773,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [21774,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [21775,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",370.35,"2026-07-12T22:00:04"], [21776,"APV6799560","2023-08-25T00:00:00",2024,1,547100,"SpOp-Food-Baking/Bread",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000070053","COMPLETE OFFICE SUPPLY, INC ",86.56,"2026-07-12T22:00:04"], [21777,"0006774999","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9085.54,"2026-07-12T22:00:04"], [21778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1421.24,"2026-07-12T22:00:04"], [21779,"ACC00C0002","2023-09-30T00:00:00",2024,1,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",307.01,"2026-07-12T22:00:04"], [21780,"0006804030","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21781,"0006803989","2023-08-31T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",285.78,"2026-07-12T22:00:04"], [21782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",144.02,"2026-07-12T22:00:04"], [21783,"0006783566","2023-08-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10958.37,"2026-07-12T22:00:04"], [21784,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",366.49,"2026-07-12T22:00:04"], [21785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",226.33,"2026-07-12T22:00:04"], [21786,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [21787,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193876","SOUTH BEND COMM SCHOOL TREAS ",3640.0,"2026-07-12T22:00:04"], [21788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",205.74,"2026-07-12T22:00:04"], [21789,"HCM6817956","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",66.58,"2026-07-12T22:00:04"], [21790,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [21791,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8079.77,"2026-07-12T22:00:04"], [21792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",556.92,"2026-07-12T22:00:04"], [21793,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",15087.05,"2026-07-12T22:00:04"], [21794,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [21795,"EXV6786976","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [21796,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",1401.27,"2026-07-12T22:00:04"], [21797,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",107.79,"2026-07-12T22:00:04"], [21798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",334.15,"2026-07-12T22:00:04"], [21799,"APV6782123","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096015","COMMUNITY ACTION OF NORTHEAST ",418.0,"2026-07-12T22:00:04"], [21800,"0006795565","2023-08-21T00:00:00",2024,1,590110,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",504.96,"2026-07-12T22:00:04"], [21801,"0006784639","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21802,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000008124","LIFESPRING INC ",8899.34,"2026-07-12T22:00:04"], [21803,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7542.87,"2026-07-12T22:00:04"], [21804,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",413.91,"2026-07-12T22:00:04"], [21805,"0006815009","2023-09-20T00:00:00",2024,1,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [21806,"APV6778018","2023-07-25T00:00:00",2024,1,543010,"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 ",75.02,"2026-07-12T22:00:04"], [21807,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",445.95,"2026-07-12T22:00:04"], [21808,"EXV6801868","2023-08-29T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [21809,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [21810,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",2087.5,"2026-07-12T22:00:04"], [21811,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",472116.57,"2026-07-12T22:00:04"], [21812,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397329","BRIGHT FAMILY EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [21813,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",29.03,"2026-07-12T22:00:04"], [21814,"APV6814206","2023-09-19T00:00:00",2024,1,591024,"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 ",3.29,"2026-07-12T22:00:04"], [21815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",448.74,"2026-07-12T22:00:04"], [21816,"HCM6765053","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",547.69,"2026-07-12T22:00:04"], [21817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250599","LEONEL SILVESTRE ",385.78,"2026-07-12T22:00:04"], [21818,"0006802258","2023-08-30T00:00:00",2024,1,518606,"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",3.61,"2026-07-12T22:00:04"], [21819,"APV6822493","2023-09-29T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",833.33,"2026-07-12T22:00:04"], [21820,"0006781611","2023-08-08T00:00:00",2024,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",129.41,"2026-07-12T22:00:04"], [21821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",689.85,"2026-07-12T22:00:04"], [21822,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [21823,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",150.9,"2026-07-12T22:00:04"], [21824,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",3059.07,"2026-07-12T22:00:04"], [21825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",334.15,"2026-07-12T22:00:04"], [21826,"0006819180","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.47,"2026-07-12T22:00:04"], [21827,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420273","SKY TAYLOR KERR ",756.33,"2026-07-12T22:00:04"], [21828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399492","SPENCER A BLESCH ",374.97,"2026-07-12T22:00:04"], [21829,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",133.3,"2026-07-12T22:00:04"], [21830,"APV6805221","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",2915.0,"2026-07-12T22:00:04"], [21831,"0006774186","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1329.23,"2026-07-12T22:00:04"], [21832,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",819.2,"2026-07-12T22:00:04"], [21833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1269.76,"2026-07-12T22:00:04"], [21834,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [21835,"0006744420","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [21836,"0006779437","2023-07-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-88.55,"2026-07-12T22:00:04"], [21837,"0006821081","2023-09-28T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",82.26,"2026-07-12T22:00:04"], [21838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",212.13,"2026-07-12T22:00:04"], [21839,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"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",8.95,"2026-07-12T22:00:04"], [21840,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",434.98,"2026-07-12T22:00:04"], [21841,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-77.31,"2026-07-12T22:00:04"], [21842,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [21843,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",970.11,"2026-07-12T22:00:04"], [21844,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [21845,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [21846,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",18205.19,"2026-07-12T22:00:04"], [21847,"0006774943","2023-07-20T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",668.73,"2026-07-12T22:00:04"], [21848,"0006804858","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [21849,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1095.53,"2026-07-12T22:00:04"], [21850,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",2079.33,"2026-07-12T22:00:04"], [21851,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",46931.98,"2026-07-12T22:00:04"], [21852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",267.32,"2026-07-12T22:00:04"], [21853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1425.7,"2026-07-12T22:00:04"], [21854,"0006773380","2023-07-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.87,"2026-07-12T22:00:04"], [21855,"0006819250","2023-09-26T00:00:00",2024,1,517003,"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","Migrant Education State Grant Program"," ","General Ledger Entry",5223.7,"2026-07-12T22:00:04"], [21856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329019","ANGELA DILKS ",267.47,"2026-07-12T22:00:04"], [21857,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [21858,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [21859,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",18117.84,"2026-07-12T22:00:04"], [21860,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396553","KIZMET N BYRD ",1100.32,"2026-07-12T22:00:04"], [21861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1232.63,"2026-07-12T22:00:04"], [21862,"APV6785107","2023-08-03T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",62973.93,"2026-07-12T22:00:04"], [21863,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",3314.43,"2026-07-12T22:00:04"], [21864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",144.03,"2026-07-12T22:00:04"], [21865,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [21866,"APV6821505","2023-09-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",386550.0,"2026-07-12T22:00:04"], [21867,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-42767.76,"2026-07-12T22:00:04"], [21868,"0006815042","2023-09-21T00:00:00",2024,1,595110,"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",-2.3,"2026-07-12T22:00:04"], [21869,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",781.8,"2026-07-12T22:00:04"], [21870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",378.7,"2026-07-12T22:00:04"], [21871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",267.32,"2026-07-12T22:00:04"], [21872,"0006755380","2023-07-10T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-693.38,"2026-07-12T22:00:04"], [21873,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [21874,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",614.53,"2026-07-12T22:00:04"], [21875,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [21876,"APV6803534","2023-08-31T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",74331.5,"2026-07-12T22:00:04"], [21877,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",404.21,"2026-07-12T22:00:04"], [21878,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",8293.78,"2026-07-12T22:00:04"], [21879,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",388.05,"2026-07-12T22:00:04"], [21880,"0006815972","2023-09-21T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62994.62,"2026-07-12T22:00:04"], [21881,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [21882,"0006753537","2023-07-08T00:00:00",2024,1,652079,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [21883,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1280.98,"2026-07-12T22:00:04"], [21884,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",1504.17,"2026-07-12T22:00:04"], [21885,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [21886,"0006777724","2023-07-25T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",127.15,"2026-07-12T22:00:04"], [21887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",971.95,"2026-07-12T22:00:04"], [21888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",144.02,"2026-07-12T22:00:04"], [21889,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2150.41,"2026-07-12T22:00:04"], [21890,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-07-12T22:00:04"], [21891,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [21892,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [21893,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",97076.53,"2026-07-12T22:00:04"], [21894,"HCM6781683","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4390.25,"2026-07-12T22:00:04"], [21895,"APV6807104","2023-09-07T00:00:00",2024,1,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",157.98,"2026-07-12T22:00:04"], [21896,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",6975.2,"2026-07-12T22:00:04"], [21897,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [21898,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10786.16,"2026-07-12T22:00:04"], [21899,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",215.58,"2026-07-12T22:00:04"], [21900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",549.35,"2026-07-12T22:00:04"], [21901,"0006815097","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21902,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",43.39,"2026-07-12T22:00:04"], [21903,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [21904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",385.78,"2026-07-12T22:00:04"], [21905,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.06,"2026-07-12T22:00:04"], [21906,"0006774999","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6118.67,"2026-07-12T22:00:04"], [21907,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",409.2,"2026-07-12T22:00:04"], [21908,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",110.46,"2026-07-12T22:00:04"], [21909,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5959.18,"2026-07-12T22:00:04"], [21910,"EXV6800955","2023-08-18T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.29,"2026-07-12T22:00:04"], [21911,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"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",8.22,"2026-07-12T22:00:04"], [21912,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",248653.13,"2026-07-12T22:00:04"], [21913,"0006752740","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",151.32,"2026-07-12T22:00:04"], [21914,"HCM6781727","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [21915,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",192.88,"2026-07-12T22:00:04"], [21916,"APV6752856","2023-07-03T00:00:00",2024,1,595530,"OutoSt Travel - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [21924,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393221","CHRISTENE EVANS ",243.31,"2026-07-12T22:00:04"], [21925,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-12T22:00:04"], [21926,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [21927,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",3569.22,"2026-07-12T22:00:04"], [21928,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [21929,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-9.02,"2026-07-12T22:00:04"], [21930,"0006787230","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",192.69,"2026-07-12T22:00:04"], [21931,"APV6801504","2023-08-29T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",136.38,"2026-07-12T22:00:04"], [21932,"APV6785869","2023-08-04T00:00:00",2024,1,571209,"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 ",637.0,"2026-07-12T22:00:04"], [21933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",490.09,"2026-07-12T22:00:04"], [21934,"APV6787636","2023-08-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",55403.8,"2026-07-12T22:00:04"], [21935,"HCM6800193","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2174.48,"2026-07-12T22:00:04"], [21936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",854.06,"2026-07-12T22:00:04"], [21937,"APV6796679","2023-08-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",606.52,"2026-07-12T22:00:04"], [21938,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",18343.43,"2026-07-12T22:00:04"], [21939,"0006809450","2023-09-12T00:00:00",2024,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [21940,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",553.03,"2026-07-12T22:00:04"], [21941,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118713","P.E.T. IMAGING SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [21942,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235392","PROGRESSIVEHEALTH OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [21943,"APV6815344","2023-09-20T00:00:00",2024,1,571100,"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","0000055554","FLOYD COUNTY ",8073.02,"2026-07-12T22:00:04"], [21944,"APV6814341","2023-09-19T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",81.25,"2026-07-12T22:00:04"], [21945,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",3209.92,"2026-07-12T22:00:04"], [21946,"APV6775231","2023-07-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [21952,"EXV6781089","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.94,"2026-07-12T22:00:04"], [21953,"0006792769","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [21954,"0006799198","2023-08-25T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20051.24,"2026-07-12T22:00:04"], [21955,"HCM6800195","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",111.74,"2026-07-12T22:00:04"], [21956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",822.99,"2026-07-12T22:00:04"], [21957,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [21958,"0006823118","2023-09-30T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",253.06,"2026-07-12T22:00:04"], [21959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",296.95,"2026-07-12T22:00:04"], [21960,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [21961,"0006819250","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",54.5,"2026-07-12T22:00:04"], [21962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",445.53,"2026-07-12T22:00:04"], [21963,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [21964,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [21965,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [21966,"APV6808873","2023-09-11T00:00:00",2024,1,519110,"Exempt Unemployment 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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",889.5,"2026-07-12T22:00:04"], [21967,"APV6808804","2023-09-11T00:00:00",2024,1,531025,"Prof Serv - Program Develop",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054507","ERNST and YOUNG LLP ",-804336.73,"2026-07-12T22:00:04"], [21968,"HCM6807756","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",852.19,"2026-07-12T22:00:04"], [21969,"HCM6789874","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [21970,"0006819957","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19092.72,"2026-07-12T22:00:04"], [21971,"HCM6789885","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [21972,"0006818120","2023-09-25T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [21973,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [21974,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",128076.0,"2026-07-12T22:00:04"], [21975,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [21976,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",10891.81,"2026-07-12T22:00:04"], [21977,"0006806722","2023-09-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [21978,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [21979,"0006782833","2023-08-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",394.42,"2026-07-12T22:00:04"], [21980,"0006819917","2023-09-22T00:00:00",2024,1,659287,"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",-0.01,"2026-07-12T22:00:04"], [21981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",308.62,"2026-07-12T22:00:04"], [21982,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",13020.51,"2026-07-12T22:00:04"], [21983,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",323212.69,"2026-07-12T22:00:04"], [21984,"APV6752856","2023-07-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",43.91,"2026-07-12T22:00:04"], [21985,"APV6804422","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000279163","MONICA J GRANDSTAFF ",27.06,"2026-07-12T22:00:04"], [21986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",963.61,"2026-07-12T22:00:04"], [21987,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [21988,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",280.25,"2026-07-12T22:00:04"], [21989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",534.64,"2026-07-12T22:00:04"], [21990,"HCM6781726","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",76.44,"2026-07-12T22:00:04"], [21991,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1290.68,"2026-07-12T22:00:04"], [21992,"APV6772356","2023-07-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000064853","TIPPECANOE COUNTY GOVERNMENT ",16737.48,"2026-07-12T22:00:04"], [21993,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",840.77,"2026-07-12T22:00:04"], [21994,"HCM6807756","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1675.94,"2026-07-12T22:00:04"], [21995,"APV6793242","2023-08-16T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358905","BIENIEK LAW PC ",1000.0,"2026-07-12T22:00:04"], [21996,"0006795565","2023-08-21T00:00:00",2024,1,590110,"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",504.96,"2026-07-12T22:00:04"], [21997,"0006780402","2023-07-28T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",109.95,"2026-07-12T22:00:04"], [21998,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",34838.55,"2026-07-12T22:00:04"], [21999,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",5716.29,"2026-07-12T22:00:04"], [22000,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",431.16,"2026-07-12T22:00:04"], [22001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",411.49,"2026-07-12T22:00:04"], [22002,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [22003,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [22004,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [22005,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-65.22,"2026-07-12T22:00:04"], [22006,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",339.55,"2026-07-12T22:00:04"], [22007,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118705","TRACY MITCHELL ",14.0,"2026-07-12T22:00:04"], [22008,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",230.0,"2026-07-12T22:00:04"], [22009,"HCM6751663","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",293.45,"2026-07-12T22:00:04"], [22010,"0006762464","2023-07-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2656.04,"2026-07-12T22:00:04"], [22011,"APV6797539","2023-08-23T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1712564.0,"2026-07-12T22:00:04"], [22012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",579.19,"2026-07-12T22:00:04"], [22013,"0006819920","2023-09-23T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [22014,"0006782833","2023-08-08T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",260.58,"2026-07-12T22:00:04"], [22015,"APV6762645","2023-07-13T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",424.94,"2026-07-12T22:00:04"], [22016,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393603","TAMICA L SKAGGS ",1200.14,"2026-07-12T22:00:04"], [22017,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",504.9,"2026-07-12T22:00:04"], [22018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",323.37,"2026-07-12T22:00:04"], [22019,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-50.32,"2026-07-12T22:00:04"], [22020,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1292.04,"2026-07-12T22:00:04"], [22021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",1697.21,"2026-07-12T22:00:04"], [22022,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",404.21,"2026-07-12T22:00:04"], [22023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346013","ANGELA THOMPSON ",102.87,"2026-07-12T22:00:04"], [22024,"APV6761780","2023-07-12T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",36.72,"2026-07-12T22:00:04"], [22025,"0006744420","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [22026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",514.37,"2026-07-12T22:00:04"], [22027,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",10220.0,"2026-07-12T22:00:04"], [22028,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2028.84,"2026-07-12T22:00:04"], [22029,"APV6778906","2023-07-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418470","MARIO GALINDO ",187.5,"2026-07-12T22:00:04"], [22030,"0006789778","2023-08-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2249.59,"2026-07-12T22:00:04"], [22031,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",76189.85,"2026-07-12T22:00:04"], [22032,"HCM6751663","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4585.48,"2026-07-12T22:00:04"], [22033,"0006754861","2023-07-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",121238.22,"2026-07-12T22:00:04"], [22034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",308.62,"2026-07-12T22:00:04"], [22035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",846.51,"2026-07-12T22:00:04"], [22036,"HCM6800128","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [22037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2279.47,"2026-07-12T22:00:04"], [22038,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",215.58,"2026-07-12T22:00:04"], [22039,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",401.72,"2026-07-12T22:00:04"], [22040,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",344.93,"2026-07-12T22:00:04"], [22041,"APV6810852","2023-09-13T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. 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LAWRENCE COMM SCHL TREAS ",157522.17,"2026-07-12T22:00:04"], [22053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",423.26,"2026-07-12T22:00:04"], [22054,"APV6811844","2023-09-14T00:00:00",2024,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",202.06,"2026-07-12T22:00:04"], [22055,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",14710.69,"2026-07-12T22:00:04"], [22056,"0006774999","2023-07-01T00:00:00",2024,1,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.87,"2026-07-12T22:00:04"], [22057,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1649.37,"2026-07-12T22:00:04"], [22058,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [22059,"APV6785016","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",40.59,"2026-07-12T22:00:04"], [22060,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [22061,"0006782791","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [22062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1926.93,"2026-07-12T22:00:04"], [22063,"HCM6751646","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2059.96,"2026-07-12T22:00:04"], [22064,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - 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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",1577.36,"2026-07-12T22:00:04"], [22069,"HCM6817905","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [22070,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",261.36,"2026-07-12T22:00:04"], [22071,"0006809484","2023-09-12T00:00:00",2024,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-10.48,"2026-07-12T22:00:04"], [22072,"APV6792137","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",72915.54,"2026-07-12T22:00:04"], [22073,"HCM6765053","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",103.93,"2026-07-12T22:00:04"], [22074,"0006814039","2023-09-19T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-887.88,"2026-07-12T22:00:04"], [22075,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [22076,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000234449","COLLEGE BOARD ",436148.5,"2026-07-12T22:00:04"], [22077,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [22078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",385.78,"2026-07-12T22:00:04"], [22079,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",901.54,"2026-07-12T22:00:04"], [22080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",172.47,"2026-07-12T22:00:04"], [22081,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-12.66,"2026-07-12T22:00:04"], [22082,"APV6806139","2023-09-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [22083,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",7979.08,"2026-07-12T22:00:04"], [22084,"HCM6781732","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17390.74,"2026-07-12T22:00:04"], [22085,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [22086,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",323.37,"2026-07-12T22:00:04"], [22087,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",49016.54,"2026-07-12T22:00:04"], [22088,"0006777787","2023-07-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7456.0,"2026-07-12T22:00:04"], [22089,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",925.86,"2026-07-12T22:00:04"], [22090,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3623.81,"2026-07-12T22:00:04"], [22091,"APV6776016","2023-07-21T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",536.95,"2026-07-12T22:00:04"], [22092,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [22093,"0006777788","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.08,"2026-07-12T22:00:04"], [22094,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",3630.49,"2026-07-12T22:00:04"], [22095,"0006812451","2023-09-15T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [22096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",843.56,"2026-07-12T22:00:04"], [22097,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-07-12T22:00:04"], [22098,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",133.2,"2026-07-12T22:00:04"], [22099,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [22100,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",22.16,"2026-07-12T22:00:04"], [22101,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",233.88,"2026-07-12T22:00:04"], [22102,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",301.81,"2026-07-12T22:00:04"], [22103,"0006754861","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",480.85,"2026-07-12T22:00:04"], [22104,"APV6821505","2023-09-27T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",214003.23,"2026-07-12T22:00:04"], [22105,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [22106,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [22107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",628.63,"2026-07-12T22:00:04"], [22108,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",169.48,"2026-07-12T22:00:04"], [22109,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.67,"2026-07-12T22:00:04"], [22110,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",1679.1,"2026-07-12T22:00:04"], [22111,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1285.48,"2026-07-12T22:00:04"], [22112,"0006815040","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",69.85,"2026-07-12T22:00:04"], [22113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",111.38,"2026-07-12T22:00:04"], [22114,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2620.42,"2026-07-12T22:00:04"], [22115,"0006775746","2023-07-21T00:00:00",2024,1,531032,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",334.15,"2026-07-12T22:00:04"], [22117,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",401931.12,"2026-07-12T22:00:04"], [22118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",534.64,"2026-07-12T22:00:04"], [22119,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369485","MEAGAN MONTGOMERY ",1642.18,"2026-07-12T22:00:04"], [22120,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",1305.83,"2026-07-12T22:00:04"], [22121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",308.62,"2026-07-12T22:00:04"], [22122,"EXV6780065","2023-07-24T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [22123,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",14850.0,"2026-07-12T22:00:04"], [22124,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",323.37,"2026-07-12T22:00:04"], [22125,"APV6821449","2023-09-28T00:00:00",2024,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",1992.0,"2026-07-12T22:00:04"], [22126,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [22127,"APV6752856","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000291845","GIBSON TWP LITTLE YORK FIRE DEPT ",5000.0,"2026-07-12T22:00:04"], [22128,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",52.01,"2026-07-12T22:00:04"], [22129,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",308.62,"2026-07-12T22:00:04"], [22130,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",45000.0,"2026-07-12T22:00:04"], [22131,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [22132,"APV6804378","2023-09-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064308","GIBSON COUNTY ",30000.0,"2026-07-12T22:00:04"], [22133,"0006823175","2023-09-30T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",193136.81,"2026-07-12T22:00:04"], [22134,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",409.33,"2026-07-12T22:00:04"], [22135,"HCM6800125","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",865.51,"2026-07-12T22:00:04"], [22136,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000051925","INDIANA UNIVERSITY HEALTH INC ",9000.0,"2026-07-12T22:00:04"], [22137,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",597.16,"2026-07-12T22:00:04"], [22138,"EXV6756725","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.64,"2026-07-12T22:00:04"], [22139,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [22140,"APV6791160","2023-08-11T00:00:00",2024,1,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000007286","RAYS TRASH SERVICE INC ",589100.61,"2026-07-12T22:00:04"], [22141,"APV6751957","2023-07-03T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000382506","JULIE VENIS ",4717.5,"2026-07-12T22:00:04"], [22142,"APV6812646","2023-09-15T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",8.79,"2026-07-12T22:00:04"], [22143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1132.43,"2026-07-12T22:00:04"], [22144,"0006807559","2023-09-08T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22145,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22146,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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",256.48,"2026-07-12T22:00:04"], [22147,"EXV6793568","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [22148,"0006796418","2023-08-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6701.68,"2026-07-12T22:00:04"], [22149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",404.21,"2026-07-12T22:00:04"], [22150,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",748.5,"2026-07-12T22:00:04"], [22151,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"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",6.25,"2026-07-12T22:00:04"], [22152,"APV6787636","2023-08-08T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",138494.5,"2026-07-12T22:00:04"], [22153,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",241.61,"2026-07-12T22:00:04"], [22154,"0006812434","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2390.9,"2026-07-12T22:00:04"], [22155,"0006805971","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.28,"2026-07-12T22:00:04"], [22156,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",3916.76,"2026-07-12T22:00:04"], [22157,"APV6820326","2023-09-27T00:00:00",2024,1,599036,"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 ",0.0,"2026-07-12T22:00:04"], [22158,"APV6804491","2023-09-01T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",168939.88,"2026-07-12T22:00:04"], [22159,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [22160,"0006801185","2023-08-29T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [22161,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [22162,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",527.33,"2026-07-12T22:00:04"], [22163,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [22164,"0006809469","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-980.76,"2026-07-12T22:00:04"], [22165,"0006804036","2023-09-01T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [22166,"0006781504","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",982.49,"2026-07-12T22:00:04"], [22167,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [22168,"APV6819430","2023-09-26T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",637.43,"2026-07-12T22:00:04"], [22169,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",42.59,"2026-07-12T22:00:04"], [22170,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",883.88,"2026-07-12T22:00:04"], [22171,"HCM6789885","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",91.24,"2026-07-12T22:00:04"], [22172,"0006823118","2023-09-30T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [22173,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",25247.55,"2026-07-12T22:00:04"], [22174,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",750.94,"2026-07-12T22:00:04"], [22175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",533.75,"2026-07-12T22:00:04"], [22176,"HCM6800173","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",772.39,"2026-07-12T22:00:04"], [22177,"ACC00B0002","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",200.22,"2026-07-12T22:00:04"], [22178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",485.63,"2026-07-12T22:00:04"], [22179,"0006802136","2023-08-30T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [22180,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [22181,"0006815009","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.05,"2026-07-12T22:00:04"], [22182,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",452.7,"2026-07-12T22:00:04"], [22183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",385.78,"2026-07-12T22:00:04"], [22184,"APV6782129","2023-07-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",120.47,"2026-07-12T22:00:04"], [22185,"APV6777347","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",163348.05,"2026-07-12T22:00:04"], [22186,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [22187,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",192.83,"2026-07-12T22:00:04"], [22188,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",894.66,"2026-07-12T22:00:04"], [22189,"0006757628","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",446.73,"2026-07-12T22:00:04"], [22190,"APV6762775","2023-07-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",37442.11,"2026-07-12T22:00:04"], [22191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",556.92,"2026-07-12T22:00:04"], [22192,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",150.0,"2026-07-12T22:00:04"], [22193,"EXV6773107","2023-07-11T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [22194,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [22195,"HCM6789862","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [22196,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",924.86,"2026-07-12T22:00:04"], [22197,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",431.16,"2026-07-12T22:00:04"], [22198,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",431.16,"2026-07-12T22:00:04"], [22199,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [22200,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-1133.22,"2026-07-12T22:00:04"], [22201,"HCM6789883","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",51.4,"2026-07-12T22:00:04"], [22202,"APV6814353","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410453","BETH SHALOM CONGREGATION INC ",18500.0,"2026-07-12T22:00:04"], [22203,"0006774080","2023-07-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6750.97,"2026-07-12T22:00:04"], [22204,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",27.35,"2026-07-12T22:00:04"], [22205,"EXV6803759","2023-08-29T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",73.49,"2026-07-12T22:00:04"], [22206,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-167.38,"2026-07-12T22:00:04"], [22207,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3565.23,"2026-07-12T22:00:04"], [22208,"APV6772621","2023-07-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",60.85,"2026-07-12T22:00:04"], [22209,"APV6754404","2023-07-07T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",919.22,"2026-07-12T22:00:04"], [22210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390273","DEBORAH ANN FRANKLIN ",748.49,"2026-07-12T22:00:04"], [22211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",646.02,"2026-07-12T22:00:04"], [22212,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",31095.96,"2026-07-12T22:00:04"], [22213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1577.63,"2026-07-12T22:00:04"], [22214,"EXV6815635","2023-09-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [22215,"APV6819534","2023-09-26T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",475316.64,"2026-07-12T22:00:04"], [22216,"APV6794956","2023-08-17T00:00:00",2024,1,583110,"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 ",14.27,"2026-07-12T22:00:04"], [22217,"0006797878","2023-09-01T00:00:00",2024,1,652079,"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",0.54,"2026-07-12T22:00:04"], [22218,"APV6811757","2023-09-14T00:00:00",2024,1,591024,"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 ",962.66,"2026-07-12T22:00:04"], [22219,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3453.6,"2026-07-12T22:00:04"], [22220,"APV6801514","2023-08-29T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",60500.0,"2026-07-12T22:00:04"], [22221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",970.11,"2026-07-12T22:00:04"], [22222,"0006806876","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [22223,"APV6804368","2023-09-01T00:00:00",2024,1,532023,"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 ",72.94,"2026-07-12T22:00:04"], [22224,"0006804906","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",451.59,"2026-07-12T22:00:04"], [22225,"APV6802482","2023-08-30T00:00:00",2024,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [22226,"HCM6751677","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.98,"2026-07-12T22:00:04"], [22227,"APV6785801","2023-08-03T00:00:00",2024,1,533043,"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 ",32.45,"2026-07-12T22:00:04"], [22228,"APV6789243","2023-08-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",37242.98,"2026-07-12T22:00:04"], [22229,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",155.0,"2026-07-12T22:00:04"], [22230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",102.87,"2026-07-12T22:00:04"], [22231,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",444.0,"2026-07-12T22:00:04"], [22232,"APV6805181","2023-09-05T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",469.98,"2026-07-12T22:00:04"], [22233,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [22234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",155.93,"2026-07-12T22:00:04"], [22235,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",205.75,"2026-07-12T22:00:04"], [22236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",417.68,"2026-07-12T22:00:04"], [22237,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [22238,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",180.49,"2026-07-12T22:00:04"], [22239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",211.63,"2026-07-12T22:00:04"], [22240,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1550.45,"2026-07-12T22:00:04"], [22263,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",60686.17,"2026-07-12T22:00:04"], [22264,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [22265,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",3480.09,"2026-07-12T22:00:04"], [22266,"APV6810615","2023-09-13T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000008175","CITY OF MADISON ",1141.21,"2026-07-12T22:00:04"], [22267,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",591.27,"2026-07-12T22:00:04"], [22268,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [22269,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",488.93,"2026-07-12T22:00:04"], [22270,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400109","ROBERT J FRICKE JR ",533.52,"2026-07-12T22:00:04"], [22271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",222.76,"2026-07-12T22:00:04"], [22272,"0006805926","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",306.56,"2026-07-12T22:00:04"], [22273,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",404.21,"2026-07-12T22:00:04"], [22274,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",7869.09,"2026-07-12T22:00:04"], [22286,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [22287,"APV6821387","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000325141","ARROWHEAD SCIENTFIC INC ",66.85,"2026-07-12T22:00:04"], [22288,"HCM6751676","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7843.99,"2026-07-12T22:00:04"], [22289,"0006754931","2023-07-10T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",112.6,"2026-07-12T22:00:04"], [22290,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",729.98,"2026-07-12T22:00:04"], [22291,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",404.21,"2026-07-12T22:00:04"], [22292,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",3547.63,"2026-07-12T22:00:04"], [22293,"APV6787476","2023-08-08T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054129","DUBOIS COUNTY ",-2983.5,"2026-07-12T22:00:04"], [22294,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [22295,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",445.53,"2026-07-12T22:00:04"], [22297,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [22298,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [22299,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-12T22:00:04"], [22300,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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",3034.64,"2026-07-12T22:00:04"], [22301,"APV6786718","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",78070.0,"2026-07-12T22:00:04"], [22302,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079289","EVANSVILLE SURGICAL ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [22303,"0006775803","2023-07-21T00:00:00",2024,1,518606,"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",-3.41,"2026-07-12T22:00:04"], [22304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",334.15,"2026-07-12T22:00:04"], [22305,"0006803991","2023-08-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [22306,"HCM6781728","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1828.87,"2026-07-12T22:00:04"], [22307,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",107200.17,"2026-07-12T22:00:04"], [22308,"APV6795756","2023-08-21T00:00:00",2024,1,533019,"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 ",307.25,"2026-07-12T22:00:04"], [22309,"0006781519","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22310,"0006821081","2023-09-28T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [22311,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [22312,"EXV6809294","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [22313,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",6987.0,"2026-07-12T22:00:04"], [22314,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22315,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",29473.17,"2026-07-12T22:00:04"], [22316,"HCM6765021","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [22317,"0006751449","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [22318,"HCM6817902","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.43,"2026-07-12T22:00:04"], [22319,"APV6809019","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000054178","WHITLEY COUNTY ",93600.0,"2026-07-12T22:00:04"], [22320,"APV6792051","2023-08-08T00:00:00",2024,1,548046,"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","0000416000","PRO LAB DIAGNOSTICS ",19194.14,"2026-07-12T22:00:04"], [22321,"0006819917","2023-09-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [22322,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-46668.51,"2026-07-12T22:00:04"], [22323,"0006754931","2023-07-10T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",434.45,"2026-07-12T22:00:04"], [22324,"APV6818439","2023-09-25T00:00:00",2024,1,599027,"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 ",22144.54,"2026-07-12T22:00:04"], [22325,"APV6777193","2023-07-24T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",21.9,"2026-07-12T22:00:04"], [22326,"HCM6800178","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [22327,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",404.21,"2026-07-12T22:00:04"], [22328,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",267.32,"2026-07-12T22:00:04"], [22329,"APV6756421","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",4745.78,"2026-07-12T22:00:04"], [22330,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",34.3,"2026-07-12T22:00:04"], [22331,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [22332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",123.45,"2026-07-12T22:00:04"], [22333,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",472804.52,"2026-07-12T22:00:04"], [22334,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [22335,"0006783566","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.51,"2026-07-12T22:00:04"], [22336,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",664.63,"2026-07-12T22:00:04"], [22337,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-52.75,"2026-07-12T22:00:04"], [22338,"HCM6800163","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",26631.99,"2026-07-12T22:00:04"], [22339,"0006818042","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22340,"APV6808888","2023-09-11T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2767.55,"2026-07-12T22:00:04"], [22341,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",431.16,"2026-07-12T22:00:04"], [22342,"0006811470","2023-09-14T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22343,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [22344,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1077.9,"2026-07-12T22:00:04"], [22345,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371696","TRACI BROWNING ",1500.43,"2026-07-12T22:00:04"], [22346,"HCM6817901","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",278.26,"2026-07-12T22:00:04"], [22347,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000120832","CLARKSVILLE COMM SCHL TREAS ",1175.02,"2026-07-12T22:00:04"], [22348,"HCM6765049","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [22349,"APV6785002","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",144.65,"2026-07-12T22:00:04"], [22350,"0006804983","2023-09-05T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",58.42,"2026-07-12T22:00:04"], [22351,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5897.85,"2026-07-12T22:00:04"], [22352,"0006804858","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-120.62,"2026-07-12T22:00:04"], [22353,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",323.37,"2026-07-12T22:00:04"], [22354,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",892.07,"2026-07-12T22:00:04"], [22355,"0006780439","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1977.14,"2026-07-12T22:00:04"], [22356,"0006780439","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [22357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",411.5,"2026-07-12T22:00:04"], [22358,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",18380.13,"2026-07-12T22:00:04"], [22359,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.09,"2026-07-12T22:00:04"], [22360,"HCM6789843","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",249.57,"2026-07-12T22:00:04"], [22361,"APV6789075","2023-08-10T00:00:00",2024,1,531045,"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","0000397970","FLOCK GROUP INC ",5000.0,"2026-07-12T22:00:04"], [22362,"0006822072","2023-09-27T00:00:00",2024,1,519006,"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",25.95,"2026-07-12T22:00:04"], [22363,"0006776871","2023-07-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",119.12,"2026-07-12T22:00:04"], [22364,"APV6807061","2023-09-07T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000291","GRAHAM FEED COMPANY ",678.51,"2026-07-12T22:00:04"], [22365,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"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",2101.29,"2026-07-12T22:00:04"], [22366,"0006807614","2023-09-08T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22367,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [22368,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",338.24,"2026-07-12T22:00:04"], [22369,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",1442.1,"2026-07-12T22:00:04"], [22370,"0006803029","2023-08-31T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70752.7,"2026-07-12T22:00:04"], [22371,"HCM6817920","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",219.07,"2026-07-12T22:00:04"], [22372,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",71.85,"2026-07-12T22:00:04"], [22373,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5167.92,"2026-07-12T22:00:04"], [22374,"EXV6812162","2023-09-14T00:00:00",2024,1,595110,"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",87.89,"2026-07-12T22:00:04"], [22375,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34588.41,"2026-07-12T22:00:04"], [22376,"APV6794953","2023-08-14T00:00:00",2024,1,547022,"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 ",484.13,"2026-07-12T22:00:04"], [22377,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",315.7,"2026-07-12T22:00:04"], [22378,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",323.37,"2026-07-12T22:00:04"], [22379,"APV6778840","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1751.75,"2026-07-12T22:00:04"], [22380,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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. ",1336.56,"2026-07-12T22:00:04"], [22381,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222702","DORSEY R KANE ",90.0,"2026-07-12T22:00:04"], [22382,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",13.06,"2026-07-12T22:00:04"], [22383,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",215.58,"2026-07-12T22:00:04"], [22384,"APV6813492","2023-09-18T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000381006","CHRISTOPHER WILLIAM THATCH ",63.0,"2026-07-12T22:00:04"], [22385,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",29.72,"2026-07-12T22:00:04"], [22386,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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",20099.49,"2026-07-12T22:00:04"], [22387,"APV6805181","2023-09-05T00:00:00",2024,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",184.12,"2026-07-12T22:00:04"], [22388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",452.64,"2026-07-12T22:00:04"], [22389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",111.38,"2026-07-12T22:00:04"], [22390,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",577338.28,"2026-07-12T22:00:04"], [22391,"0006782758","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22392,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9762.6,"2026-07-12T22:00:04"], [22393,"APV6783135","2023-08-01T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.56,"2026-07-12T22:00:04"], [22394,"0006819990","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",216.28,"2026-07-12T22:00:04"], [22395,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [22396,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",64.67,"2026-07-12T22:00:04"], [22397,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [22398,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",908.24,"2026-07-12T22:00:04"], [22399,"HCM6751676","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2612.22,"2026-07-12T22:00:04"], [22400,"APV6761780","2023-07-12T00:00:00",2024,1,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",388.13,"2026-07-12T22:00:04"], [22401,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",1291.27,"2026-07-12T22:00:04"], [22402,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"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",18029.0,"2026-07-12T22:00:04"], [22403,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-12011.12,"2026-07-12T22:00:04"], [22404,"0006794626","2023-08-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1028.73,"2026-07-12T22:00:04"], [22406,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"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",0.22,"2026-07-12T22:00:04"], [22407,"EXV6786928","2023-08-02T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [22408,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",1600.0,"2026-07-12T22:00:04"], [22409,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [22410,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1415.28,"2026-07-12T22:00:04"], [22411,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [22412,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"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",62.71,"2026-07-12T22:00:04"], [22413,"APV6794171","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",5535.78,"2026-07-12T22:00:04"], [22414,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [22415,"APV6805161","2023-09-05T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",1570.88,"2026-07-12T22:00:04"], [22416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",579.19,"2026-07-12T22:00:04"], [22417,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.46,"2026-07-12T22:00:04"], [22418,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",136.64,"2026-07-12T22:00:04"], [22419,"0006802257","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13520.44,"2026-07-12T22:00:04"], [22420,"APV6775298","2023-07-19T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",1174442.03,"2026-07-12T22:00:04"], [22421,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.62,"2026-07-12T22:00:04"], [22422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",905.29,"2026-07-12T22:00:04"], [22423,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3405.04,"2026-07-12T22:00:04"], [22424,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",884.51,"2026-07-12T22:00:04"], [22425,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",514.36,"2026-07-12T22:00:04"], [22426,"0006776955","2023-07-24T00:00:00",2024,1,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10746.69,"2026-07-12T22:00:04"], [22427,"0006820024","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [22428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",668.29,"2026-07-12T22:00:04"], [22429,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275404","SCOTT OLIPHANT ",64.68,"2026-07-12T22:00:04"], [22430,"0006804036","2023-09-01T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [22431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",144.03,"2026-07-12T22:00:04"], [22432,"0006777788","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [22433,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-12T22:00:04"], [22434,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",41.15,"2026-07-12T22:00:04"], [22435,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [22436,"0006751455","2023-07-08T00:00:00",2024,1,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [22437,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360376","PILOTED SCHOOLS OF INDIANA INC ",63250.02,"2026-07-12T22:00:04"], [22438,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7809.92,"2026-07-12T22:00:04"], [22439,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",431.16,"2026-07-12T22:00:04"], [22440,"APV6794953","2023-08-14T00:00:00",2024,1,583110,"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 ",118.72,"2026-07-12T22:00:04"], 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Disability Insurance"," ","General Ledger Entry",38607.98,"2026-07-12T22:00:04"], [22444,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000183667","JULIE A NICHOLSON ",90.0,"2026-07-12T22:00:04"], [22445,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1097.9,"2026-07-12T22:00:04"], [22446,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078126","FCN BANK ",82.5,"2026-07-12T22:00:04"], [22447,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410243","KAYLEA ARNETT ",524.26,"2026-07-12T22:00:04"], [22448,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.99,"2026-07-12T22:00:04"], [22449,"APV6820270","2023-09-27T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",102.62,"2026-07-12T22:00:04"], [22450,"APV6755817","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3607.54,"2026-07-12T22:00:04"], [22451,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193754","ST PHILIP ELEMENTARY SCHOOL ",708.32,"2026-07-12T22:00:04"], [22452,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [22453,"0006819920","2023-09-23T00:00:00",2024,1,510101,"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",-33.08,"2026-07-12T22:00:04"], [22454,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [22455,"APV6807104","2023-09-07T00:00:00",2024,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.27,"2026-07-12T22:00:04"], [22456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",267.32,"2026-07-12T22:00:04"], [22457,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [22458,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",469.96,"2026-07-12T22:00:04"], [22459,"APV6808031","2023-09-07T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [22460,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",172.47,"2026-07-12T22:00:04"], [22461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",740.69,"2026-07-12T22:00:04"], [22462,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000413044","MAJESTIC MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [22463,"0006781492","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3461.1,"2026-07-12T22:00:04"], [22464,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",1086.97,"2026-07-12T22:00:04"], [22465,"0006744276","2023-07-08T00:00:00",2024,1,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [22466,"APV6779704","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",3070.0,"2026-07-12T22:00:04"], [22467,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [22468,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",111.38,"2026-07-12T22:00:04"], [22469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",514.37,"2026-07-12T22:00:04"], [22470,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [22471,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [22472,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [22473,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",127.3,"2026-07-12T22:00:04"], [22474,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [22475,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",896.98,"2026-07-12T22:00:04"], [22476,"0006790815","2023-08-01T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22477,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",683.97,"2026-07-12T22:00:04"], [22478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",1081.5,"2026-07-12T22:00:04"], [22479,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",3758.5,"2026-07-12T22:00:04"], [22480,"0006783566","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [22481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",289.59,"2026-07-12T22:00:04"], [22482,"EXV6814681","2023-09-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [22483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",411.5,"2026-07-12T22:00:04"], [22484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",1780.33,"2026-07-12T22:00:04"], [22485,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25613.27,"2026-07-12T22:00:04"], [22486,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [22487,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-12T22:00:04"], [22488,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [22489,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [22490,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",88.24,"2026-07-12T22:00:04"], [22491,"0006819917","2023-09-22T00:00:00",2024,1,652393,"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",-0.01,"2026-07-12T22:00:04"], [22492,"0006751461","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",149.94,"2026-07-12T22:00:04"], [22493,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",431.16,"2026-07-12T22:00:04"], [22494,"APV6810615","2023-09-13T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",11520.56,"2026-07-12T22:00:04"], [22495,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [22496,"HCM6800181","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [22497,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [22498,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",243.9,"2026-07-12T22:00:04"], [22499,"APV6813639","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",40085.35,"2026-07-12T22:00:04"], [22500,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [22501,"0006802258","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",136.11,"2026-07-12T22:00:04"], [22502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",215.58,"2026-07-12T22:00:04"], [22503,"APV6787456","2023-08-08T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-07-12T22:00:04"], [22504,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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",-5.56,"2026-07-12T22:00:04"], [22505,"APV6801488","2023-08-29T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.98,"2026-07-12T22:00:04"], [22506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",1028.73,"2026-07-12T22:00:04"], [22507,"APV6807850","2023-09-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9158.25,"2026-07-12T22:00:04"], [22508,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",970.11,"2026-07-12T22:00:04"], [22509,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1465.95,"2026-07-12T22:00:04"], [22511,"APV6794952","2023-08-11T00:00:00",2024,1,583110,"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 ",2246.24,"2026-07-12T22:00:04"], [22512,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",549.0,"2026-07-12T22:00:04"], [22513,"APV6779728","2023-07-19T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",15.0,"2026-07-12T22:00:04"], [22514,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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",3.08,"2026-07-12T22:00:04"], [22515,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [22516,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [22517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",411.5,"2026-07-12T22:00:04"], [22518,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",46.96,"2026-07-12T22:00:04"], [22519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",480.95,"2026-07-12T22:00:04"], [22520,"APV6752856","2023-07-03T00:00:00",2024,1,545008,"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 ",297.01,"2026-07-12T22:00:04"], [22521,"0006799254","2023-08-25T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",554.24,"2026-07-12T22:00:04"], [22522,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",390.92,"2026-07-12T22:00:04"], [22523,"0006782839","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-86.53,"2026-07-12T22:00:04"], [22524,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [22525,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [22526,"ARD6804526","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-31.35,"2026-07-12T22:00:04"], [22527,"EXV6815730","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [22528,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.32,"2026-07-12T22:00:04"], [22529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",222.77,"2026-07-12T22:00:04"], [22530,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.05,"2026-07-12T22:00:04"], [22531,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",474.28,"2026-07-12T22:00:04"], [22532,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",152473.48,"2026-07-12T22:00:04"], [22533,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [22534,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7137.1,"2026-07-12T22:00:04"], [22535,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-310.5,"2026-07-12T22:00:04"], [22536,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",411.49,"2026-07-12T22:00:04"], [22537,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",45.13,"2026-07-12T22:00:04"], [22538,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",12827.85,"2026-07-12T22:00:04"], [22539,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",223.94,"2026-07-12T22:00:04"], [22540,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",33318.45,"2026-07-12T22:00:04"], [22541,"APV6804491","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",112494.67,"2026-07-12T22:00:04"], [22542,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",11613.36,"2026-07-12T22:00:04"], [22543,"APV6821388","2023-09-28T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",97.55,"2026-07-12T22:00:04"], [22544,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [22545,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",569.0,"2026-07-12T22:00:04"], [22546,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",22000.0,"2026-07-12T22:00:04"], [22547,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",13003.53,"2026-07-12T22:00:04"], [22548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",215.58,"2026-07-12T22:00:04"], [22549,"0006815009","2023-09-20T00:00:00",2024,1,595130,"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",-0.1,"2026-07-12T22:00:04"], [22550,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [22551,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [22552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",378.71,"2026-07-12T22:00:04"], [22553,"APV6805212","2023-09-05T00:00:00",2024,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000235475","REMI GROUP LLC ",14532.22,"2026-07-12T22:00:04"], [22554,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [22555,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [22556,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",64.61,"2026-07-12T22:00:04"], [22557,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [22558,"APV6786718","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",7997.75,"2026-07-12T22:00:04"], [22559,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [22560,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",560.51,"2026-07-12T22:00:04"], [22561,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [22562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",499.1,"2026-07-12T22:00:04"], [22563,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",3521.57,"2026-07-12T22:00:04"], [22564,"0006794612","2023-08-18T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15497.79,"2026-07-12T22:00:04"], [22565,"0006802254","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",213.48,"2026-07-12T22:00:04"], [22566,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [22567,"0006820042","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",317.98,"2026-07-12T22:00:04"], [22568,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [22569,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [22570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",329.19,"2026-07-12T22:00:04"], [22571,"0006823116","2023-09-30T00:00:00",2024,1,520212,"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",122.24,"2026-07-12T22:00:04"], [22572,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [22573,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",226249.62,"2026-07-12T22:00:04"], [22574,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1875.56,"2026-07-12T22:00:04"], [22575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1113.83,"2026-07-12T22:00:04"], [22576,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",452.71,"2026-07-12T22:00:04"], [22577,"0006787201","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [22578,"EXV6773108","2023-07-12T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [22579,"0006751328","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [22580,"0006791827","2023-08-15T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-10.27,"2026-07-12T22:00:04"], [22581,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",379.94,"2026-07-12T22:00:04"], [22582,"0006805922","2023-09-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5915.24,"2026-07-12T22:00:04"], [22583,"HCM6751670","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",145.66,"2026-07-12T22:00:04"], [22584,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [22585,"APV6753786","2023-07-06T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [22586,"HCM6817918","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [22587,"0006815009","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [22588,"0006761606","2023-07-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.49,"2026-07-12T22:00:04"], [22589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",323.37,"2026-07-12T22:00:04"], [22590,"0006806728","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.88,"2026-07-12T22:00:04"], [22591,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",370.35,"2026-07-12T22:00:04"], [22592,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",668.3,"2026-07-12T22:00:04"], [22593,"EXV6791523","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.24,"2026-07-12T22:00:04"], [22594,"APV6808815","2023-09-11T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",46568.71,"2026-07-12T22:00:04"], [22595,"APV6805280","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",1006.4,"2026-07-12T22:00:04"], [22596,"APV6806134","2023-09-06T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",51517.01,"2026-07-12T22:00:04"], [22597,"EXV6762098","2023-07-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [22598,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [22599,"0006782951","2023-07-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1480.52,"2026-07-12T22:00:04"], [22600,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [22601,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2095.0,"2026-07-12T22:00:04"], [22602,"HCM6800177","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.66,"2026-07-12T22:00:04"], [22603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",164.6,"2026-07-12T22:00:04"], [22604,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [22605,"APV6804428","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [22610,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-07-12T22:00:04"], [22611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",334.15,"2026-07-12T22:00:04"], [22612,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [22613,"0006812434","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [22614,"0006790856","2023-08-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3134.66,"2026-07-12T22:00:04"], [22615,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",383.0,"2026-07-12T22:00:04"], [22616,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [22617,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",23350.71,"2026-07-12T22:00:04"], [22618,"0006821143","2023-09-28T00:00:00",2024,1,659304,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",45.1,"2026-07-12T22:00:04"], [22619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",824.24,"2026-07-12T22:00:04"], [22620,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [22621,"HCM6800128","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",105.04,"2026-07-12T22:00:04"], [22622,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",46.33,"2026-07-12T22:00:04"], [22623,"APV6815344","2023-09-20T00:00:00",2024,1,547157,"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","0000001563","VWR INTERNATIONAL ",2211.11,"2026-07-12T22:00:04"], [22624,"APV6754522","2023-07-07T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",31514.88,"2026-07-12T22:00:04"], [22625,"APC6813363","2023-09-18T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-22.38,"2026-07-12T22:00:04"], [22626,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",366.49,"2026-07-12T22:00:04"], [22627,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"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",57.18,"2026-07-12T22:00:04"], [22628,"HCM6751672","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",107.89,"2026-07-12T22:00:04"], [22629,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.0,"2026-07-12T22:00:04"], [22630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",728.55,"2026-07-12T22:00:04"], [22631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",288.05,"2026-07-12T22:00:04"], [22632,"APV6755817","2023-07-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",18562.29,"2026-07-12T22:00:04"], [22633,"HCM6807755","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",173.76,"2026-07-12T22:00:04"], [22634,"ARD6784304","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42284.52,"2026-07-12T22:00:04"], [22635,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [22636,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2373.75,"2026-07-12T22:00:04"], [22637,"0006819920","2023-09-23T00:00:00",2024,1,539027,"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",-0.01,"2026-07-12T22:00:04"], [22638,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",17144.33,"2026-07-12T22:00:04"], [22639,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",4008.01,"2026-07-12T22:00:04"], [22640,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",283.29,"2026-07-12T22:00:04"], [22641,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [22642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",226.32,"2026-07-12T22:00:04"], [22643,"0006801280","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [22644,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",205.18,"2026-07-12T22:00:04"], [22645,"0006776871","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8995.7,"2026-07-12T22:00:04"], [22646,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",215.58,"2026-07-12T22:00:04"], [22647,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",538.95,"2026-07-12T22:00:04"], [22648,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",258.26,"2026-07-12T22:00:04"], [22649,"0006764345","2023-07-14T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22650,"0006772297","2023-07-17T00:00:00",2024,1,580120,"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",160661.05,"2026-07-12T22:00:04"], [22651,"APV6791161","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",143.3,"2026-07-12T22:00:04"], [22652,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [22653,"APV6808042","2023-09-08T00:00:00",2024,1,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053854","NTT DATA AMERICAS INC ",1322.5,"2026-07-12T22:00:04"], [22654,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",318.85,"2026-07-12T22:00:04"], [22655,"APV6779733","2023-07-27T00:00:00",2024,1,532023,"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","0000057365","REPUBLIC SERVICES OF IN LP ",55.5,"2026-07-12T22:00:04"], [22656,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",619.98,"2026-07-12T22:00:04"], [22657,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",179.32,"2026-07-12T22:00:04"], [22658,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",366.49,"2026-07-12T22:00:04"], [22659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",222.77,"2026-07-12T22:00:04"], [22660,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",17.88,"2026-07-12T22:00:04"], [22661,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [22662,"0006805028","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [22663,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-888.9,"2026-07-12T22:00:04"], [22664,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",172.46,"2026-07-12T22:00:04"], [22665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",245.04,"2026-07-12T22:00:04"], [22666,"APV6820317","2023-09-25T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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Instct-Classroom",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [22671,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096767","ELLIOTT, RUSSELL OD ",14.0,"2026-07-12T22:00:04"], [22672,"0006787267","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [22673,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22674,"0006807640","2023-09-08T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [22675,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",205.75,"2026-07-12T22:00:04"], [22676,"APV6761916","2023-07-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",460360.51,"2026-07-12T22:00:04"], [22677,"0006820031","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [22678,"HCM6781681","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8748.1,"2026-07-12T22:00:04"], [22679,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",797.65,"2026-07-12T22:00:04"], [22680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",334.15,"2026-07-12T22:00:04"], [22681,"EXV6786943","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",12500.0,"2026-07-12T22:00:04"], [22708,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",344.93,"2026-07-12T22:00:04"], [22709,"APV6777347","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1670347.73,"2026-07-12T22:00:04"], [22710,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [22711,"EXV6822804","2023-09-28T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",328.66,"2026-07-12T22:00:04"], [22712,"0006821143","2023-09-28T00:00:00",2024,1,652131,"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",36.58,"2026-07-12T22:00:04"], [22713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303662","ROGER YOUNG ",356.42,"2026-07-12T22:00:04"], [22714,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",417.69,"2026-07-12T22:00:04"], [22715,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",420.03,"2026-07-12T22:00:04"], [22716,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",305.0,"2026-07-12T22:00:04"], [22717,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",56405.32,"2026-07-12T22:00:04"], [22718,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1416.08,"2026-07-12T22:00:04"], [22719,"0006779507","2023-07-27T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22720,"0006818031","2023-09-25T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1930.69,"2026-07-12T22:00:04"], [22721,"APV6804380","2023-09-01T00:00:00",2024,1,571300,"Grants - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",539072.84,"2026-07-12T22:00:04"], [22731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",66.83,"2026-07-12T22:00:04"], [22732,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",62.81,"2026-07-12T22:00:04"], [22733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",512.37,"2026-07-12T22:00:04"], [22734,"0006782828","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.03,"2026-07-12T22:00:04"], [22735,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.48,"2026-07-12T22:00:04"], [22736,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [22737,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",377.27,"2026-07-12T22:00:04"], [22738,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",533.09,"2026-07-12T22:00:04"], [22739,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-3.89,"2026-07-12T22:00:04"], [22740,"0006774129","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [22741,"APV6811693","2023-09-13T00:00:00",2024,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-07-12T22:00:04"], [22742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",359.44,"2026-07-12T22:00:04"], [22743,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.24,"2026-07-12T22:00:04"], [22744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",560.87,"2026-07-12T22:00:04"], [22745,"APV6814479","2023-09-19T00:00:00",2024,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. 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DECATUR TWP TREASURER ",889360.53,"2026-07-12T22:00:04"], [22751,"0006815042","2023-09-21T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",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",-0.22,"2026-07-12T22:00:04"], [22752,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",304.3,"2026-07-12T22:00:04"], [22753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",246.9,"2026-07-12T22:00:04"], [22754,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [22755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",764.53,"2026-07-12T22:00:04"], [22756,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.1,"2026-07-12T22:00:04"], [22757,"HCM6765073","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",603.3,"2026-07-12T22:00:04"], [22758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",658.39,"2026-07-12T22:00:04"], [22759,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",5235.0,"2026-07-12T22:00:04"], [22760,"HCM6817896","2023-09-27T00:00:00",2024,1,510201,"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",306.34,"2026-07-12T22:00:04"], [22761,"0006819160","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20238.34,"2026-07-12T22:00:04"], [22762,"APV6774350","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",299.88,"2026-07-12T22:00:04"], [22763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",556.91,"2026-07-12T22:00:04"], [22764,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",146.96,"2026-07-12T22:00:04"], [22765,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",317088.11,"2026-07-12T22:00:04"], [22766,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [22767,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.07,"2026-07-12T22:00:04"], [22768,"0006806711","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [22769,"EXV6811131","2023-09-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [22770,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4172.4,"2026-07-12T22:00:04"], [22771,"EXV6806493","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",68.17,"2026-07-12T22:00:04"], [22772,"APV6792135","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",14295.3,"2026-07-12T22:00:04"], [22773,"0006774057","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [22774,"0006815042","2023-09-21T00:00:00",2024,1,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [22775,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [22776,"0006821063","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [22777,"APV6754469","2023-07-07T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",5400.0,"2026-07-12T22:00:04"], [22778,"APV6816409","2023-09-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",68.84,"2026-07-12T22:00:04"], [22779,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",671.96,"2026-07-12T22:00:04"], [22780,"APV6806136","2023-09-06T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-07-12T22:00:04"], [22781,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [22782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",406.01,"2026-07-12T22:00:04"], [22783,"0006782833","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5095.75,"2026-07-12T22:00:04"], [22784,"APV6752762","2023-07-05T00:00:00",2024,1,555521,"Medical & laboratory equip",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000064825","ZOLL MEDICAL CORPORATION ",258.0,"2026-07-12T22:00:04"], [22785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",385.78,"2026-07-12T22:00:04"], [22786,"APV6761860","2023-07-12T00:00:00",2024,1,570010,"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","0000077453","CRAWFORDSVILLE COMMUNITY ",23230.82,"2026-07-12T22:00:04"], [22787,"APV6793192","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7292.59,"2026-07-12T22:00:04"], [22788,"APV6755683","2023-07-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000185117","DALE TURNER ",155.8,"2026-07-12T22:00:04"], [22789,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [22790,"APV6778764","2023-07-25T00:00:00",2024,1,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000415602","KAREN A FULCHER ",1020.0,"2026-07-12T22:00:04"], [22791,"APV6807189","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060817","TOWN OF ROCKVILLE ",564.92,"2026-07-12T22:00:04"], [22792,"APV6786595","2023-08-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",13002.42,"2026-07-12T22:00:04"], [22793,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",538.95,"2026-07-12T22:00:04"], [22794,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",154963.64,"2026-07-12T22:00:04"], [22795,"0006805971","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",622.51,"2026-07-12T22:00:04"], [22796,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [22797,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [22798,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",297.0,"2026-07-12T22:00:04"], [22799,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [22800,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",176.77,"2026-07-12T22:00:04"], [22801,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089387","OBERMEYER CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [22802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",822.99,"2026-07-12T22:00:04"], [22803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",246.9,"2026-07-12T22:00:04"], [22804,"APV6786630","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",0.0,"2026-07-12T22:00:04"], [22805,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [22806,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",107.79,"2026-07-12T22:00:04"], [22807,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",142.46,"2026-07-12T22:00:04"], [22808,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",391.7,"2026-07-12T22:00:04"], [22809,"0006819920","2023-09-23T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [22810,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",8674.62,"2026-07-12T22:00:04"], [22811,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [22812,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",697.53,"2026-07-12T22:00:04"], [22813,"ARD6815604","2023-09-20T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [22814,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [22815,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",366.49,"2026-07-12T22:00:04"], [22816,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"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",71.96,"2026-07-12T22:00:04"], [22817,"0006815042","2023-09-21T00:00:00",2024,1,518606,"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",-2.21,"2026-07-12T22:00:04"], [22818,"0006805027","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",883.51,"2026-07-12T22:00:04"], [22819,"APV6805181","2023-09-05T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",147.5,"2026-07-12T22:00:04"], [22820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",431.16,"2026-07-12T22:00:04"], [22821,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [22822,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",424.0,"2026-07-12T22:00:04"], [22823,"0006814168","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [22824,"APV6819439","2023-09-26T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",-13576.68,"2026-07-12T22:00:04"], [22825,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"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 ",16290.0,"2026-07-12T22:00:04"], [22826,"APV6755686","2023-07-10T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3639.21,"2026-07-12T22:00:04"], [22827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341722","KAREN CORBIN ",646.02,"2026-07-12T22:00:04"], [22828,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",14631.76,"2026-07-12T22:00:04"], [22829,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [22830,"0006807523","2023-09-08T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-34.19,"2026-07-12T22:00:04"], [22831,"APV6796673","2023-08-22T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [22832,"0006785476","2023-08-04T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3486.12,"2026-07-12T22:00:04"], [22833,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4.3,"2026-07-12T22:00:04"], [22834,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4821.71,"2026-07-12T22:00:04"], [22835,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",516.32,"2026-07-12T22:00:04"], [22836,"APV6753813","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",4452.5,"2026-07-12T22:00:04"], [22837,"APV6774433","2023-07-18T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",335.58,"2026-07-12T22:00:04"], [22838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",205.75,"2026-07-12T22:00:04"], [22839,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",431.16,"2026-07-12T22:00:04"], [22840,"0006784644","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",905.02,"2026-07-12T22:00:04"], [22841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",822.99,"2026-07-12T22:00:04"], [22842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",601.47,"2026-07-12T22:00:04"], [22843,"0006782776","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [22844,"HCM6789870","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11007.03,"2026-07-12T22:00:04"], [22845,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [22846,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [22847,"EXV6821774","2023-09-28T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43.17,"2026-07-12T22:00:04"], [22848,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22849,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",157.53,"2026-07-12T22:00:04"], [22850,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-12.49,"2026-07-12T22:00:04"], [22851,"EXV6790543","2023-08-01T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",86.53,"2026-07-12T22:00:04"], [22852,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [22853,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [22854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",222.77,"2026-07-12T22:00:04"], [22855,"APV6803377","2023-08-31T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",850.0,"2026-07-12T22:00:04"], [22856,"APV6755716","2023-07-10T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076404","CITY OF AURORA ",17275.0,"2026-07-12T22:00:04"], [22857,"0006802258","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [22858,"APV6821505","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",585453.92,"2026-07-12T22:00:04"], [22859,"EXV6794331","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43.86,"2026-07-12T22:00:04"], [22860,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [22861,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",20000.0,"2026-07-12T22:00:04"], [22862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",205.75,"2026-07-12T22:00:04"], [22863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",579.19,"2026-07-12T22:00:04"], [22864,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [22927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1634.88,"2026-07-12T22:00:04"], [22928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",308.62,"2026-07-12T22:00:04"], [22929,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [22930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287849","MIA ENGLAND ",727.59,"2026-07-12T22:00:04"], [22931,"0006787240","2023-08-08T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-37.62,"2026-07-12T22:00:04"], [22932,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121460","JACKSON COUNTY JUVENILE ",2497.44,"2026-07-12T22:00:04"], [22933,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1056.06,"2026-07-12T22:00:04"], [22934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",1225.21,"2026-07-12T22:00:04"], [22935,"APV6789111","2023-08-10T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6463.39,"2026-07-12T22:00:04"], [22936,"0006774129","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [22937,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",66.29,"2026-07-12T22:00:04"], [22938,"APV6774423","2023-07-19T00:00:00",2024,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",77753.11,"2026-07-12T22:00:04"], [22939,"HCM6789823","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [22940,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",963.43,"2026-07-12T22:00:04"], [22941,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",6498.47,"2026-07-12T22:00:04"], [22942,"HCM6751651","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1466.31,"2026-07-12T22:00:04"], [22943,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [22944,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230633","JAMES D SCHER ",1406.88,"2026-07-12T22:00:04"], [22945,"HCM6751606","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",60.66,"2026-07-12T22:00:04"], [22946,"HCM6765124","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4869.14,"2026-07-12T22:00:04"], [22947,"APV6812646","2023-09-15T00:00:00",2024,1,545006,"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","0000006220","GENUINE PARTS COMPANY ",29.28,"2026-07-12T22:00:04"], [22948,"0006820963","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [22949,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410735","KATHERINE L CAMDEN ",533.53,"2026-07-12T22:00:04"], [22950,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",105531.44,"2026-07-12T22:00:04"], [22951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",754.27,"2026-07-12T22:00:04"], [22952,"EXV6793573","2023-08-16T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [22953,"APV6784051","2023-08-02T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",134.67,"2026-07-12T22:00:04"], [22954,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [22955,"APV6821437","2023-09-28T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.45,"2026-07-12T22:00:04"], [22956,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",74.35,"2026-07-12T22:00:04"], [22957,"0006782791","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.12,"2026-07-12T22:00:04"], [22958,"EXV6786120","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [22959,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [22960,"APV6762735","2023-07-13T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",5.0,"2026-07-12T22:00:04"], [22961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",445.53,"2026-07-12T22:00:04"], [22962,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",516.31,"2026-07-12T22:00:04"], [22963,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",711.42,"2026-07-12T22:00:04"], [22964,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [22965,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",112326.47,"2026-07-12T22:00:04"], [22966,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [22967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2052.32,"2026-07-12T22:00:04"], [22968,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",35000.0,"2026-07-12T22:00:04"], [22969,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [22970,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",606.95,"2026-07-12T22:00:04"], [22971,"HCM6807756","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20086.96,"2026-07-12T22:00:04"], [22972,"0006819920","2023-09-23T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [22973,"0006814139","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [22974,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",152.0,"2026-07-12T22:00:04"], [22975,"0006815042","2023-09-21T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-2.84,"2026-07-12T22:00:04"], [22976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242116","HEIDI R. HILL ",499.43,"2026-07-12T22:00:04"], [22977,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3030.64,"2026-07-12T22:00:04"], [22978,"0006823118","2023-09-30T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30288.17,"2026-07-12T22:00:04"], [22979,"APV6777193","2023-07-24T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",0.0,"2026-07-12T22:00:04"], [22980,"APV6778740","2023-07-26T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",-81.99,"2026-07-12T22:00:04"], [22981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",1566.49,"2026-07-12T22:00:04"], [22982,"HCM6789874","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [22983,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",890.26,"2026-07-12T22:00:04"], [22984,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",149.94,"2026-07-12T22:00:04"], [22985,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",33626.49,"2026-07-12T22:00:04"], [22986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",205.75,"2026-07-12T22:00:04"], [22987,"APV6781799","2023-07-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",218169.54,"2026-07-12T22:00:04"], [22988,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",617.24,"2026-07-12T22:00:04"], [22989,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [22990,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418897","GOSHEN HEALTH SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [22991,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",413.27,"2026-07-12T22:00:04"], [22992,"0006784751","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [22993,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",442.16,"2026-07-12T22:00:04"], [22994,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",21346.0,"2026-07-12T22:00:04"], [22995,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",19294.08,"2026-07-12T22:00:04"], [22996,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [22997,"APV6812615","2023-09-15T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000347025","LEXISNEXIS COPLOGIC SOLUTIONS INC ",1113817.22,"2026-07-12T22:00:04"], [22998,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",1803.07,"2026-07-12T22:00:04"], [22999,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.34,"2026-07-12T22:00:04"], [23000,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",78658.48,"2026-07-12T22:00:04"], [23001,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [23002,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",234.98,"2026-07-12T22:00:04"], [23003,"0006794743","2023-08-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [23004,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",13.6,"2026-07-12T22:00:04"], [23005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",556.92,"2026-07-12T22:00:04"], [23006,"0006762462","2023-07-13T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.24,"2026-07-12T22:00:04"], [23007,"0006782832","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",157.44,"2026-07-12T22:00:04"], [23008,"APV6788308","2023-08-09T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",561.6,"2026-07-12T22:00:04"], [23009,"0006808566","2023-09-11T00:00:00",2024,1,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [23010,"HCM6800193","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",243.55,"2026-07-12T22:00:04"], [23011,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [23012,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [23013,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",153.32,"2026-07-12T22:00:04"], [23014,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",751.73,"2026-07-12T22:00:04"], [23015,"APV6806179","2023-09-06T00:00:00",2024,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000087019","JP MORGAN CHASE BANK ",440.0,"2026-07-12T22:00:04"], [23016,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"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",52.68,"2026-07-12T22:00:04"], [23017,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [23018,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [23019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",288.04,"2026-07-12T22:00:04"], [23020,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1372.1,"2026-07-12T22:00:04"], [23021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240028","PEGGY S. CHRISTIAN ",405.57,"2026-07-12T22:00:04"], [23022,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",178.22,"2026-07-12T22:00:04"], [23023,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [23024,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",8293.0,"2026-07-12T22:00:04"], [23025,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193496","ARGOS COMM SCHOOL TREASURER ",87119.98,"2026-07-12T22:00:04"], [23026,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [23027,"HCM6800156","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [23028,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [23029,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",26746.83,"2026-07-12T22:00:04"], [23030,"EXV6821772","2023-09-19T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [23031,"0006776871","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.17,"2026-07-12T22:00:04"], [23032,"0006820031","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",239.93,"2026-07-12T22:00:04"], [23033,"APV6774412","2023-07-19T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",104.1,"2026-07-12T22:00:04"], [23034,"HCM6781732","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.71,"2026-07-12T22:00:04"], [23035,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [23036,"0006782931","2023-08-01T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",1069.89,"2026-07-12T22:00:04"], [23038,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",472.77,"2026-07-12T22:00:04"], [23039,"HCM6807740","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [23040,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",57064.74,"2026-07-12T22:00:04"], [23041,"APV6788313","2023-08-09T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022519","GLENROY CONST CO INC ",13611.36,"2026-07-12T22:00:04"], [23042,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [23043,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.67,"2026-07-12T22:00:04"], [23044,"HCM6751659","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",186.49,"2026-07-12T22:00:04"], [23045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",61.72,"2026-07-12T22:00:04"], [23046,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.41,"2026-07-12T22:00:04"], [23047,"APV6785860","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",185821.78,"2026-07-12T22:00:04"], [23048,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",2156.2,"2026-07-12T22:00:04"], [23049,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.2,"2026-07-12T22:00:04"], [23050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",288.05,"2026-07-12T22:00:04"], [23051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",493.79,"2026-07-12T22:00:04"], [23052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180445","MARY A ELLIS ",720.27,"2026-07-12T22:00:04"], [23053,"0006781492","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",27.77,"2026-07-12T22:00:04"], [23054,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",4095.32,"2026-07-12T22:00:04"], [23055,"APV6777053","2023-07-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",451.42,"2026-07-12T22:00:04"], [23056,"EXV6789499","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",150.53,"2026-07-12T22:00:04"], [23057,"0006780441","2023-07-28T00:00:00",2024,1,517003,"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",31.55,"2026-07-12T22:00:04"], [23058,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",960430.62,"2026-07-12T22:00:04"], [23059,"APV6815456","2023-09-20T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",80244.96,"2026-07-12T22:00:04"], [23060,"HCM6781728","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",149.74,"2026-07-12T22:00:04"], [23061,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3455.65,"2026-07-12T22:00:04"], [23062,"EXV6792446","2023-08-04T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [23063,"0006754861","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [23064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",288.05,"2026-07-12T22:00:04"], [23065,"0006802255","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [23066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",514.37,"2026-07-12T22:00:04"], [23067,"HCM6800107","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23075,"HCM6789850","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [23076,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1871.24,"2026-07-12T22:00:04"], [23077,"0006788056","2023-08-09T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.57,"2026-07-12T22:00:04"], [23078,"APV6794066","2023-08-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",401562.88,"2026-07-12T22:00:04"], [23079,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1049.31,"2026-07-12T22:00:04"], [23080,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [23081,"APV6805161","2023-09-05T00:00:00",2024,1,533019,"Main - 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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",42.0,"2026-07-12T22:00:04"], [23089,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [23090,"0006804860","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2420.21,"2026-07-12T22:00:04"], [23091,"APV6752276","2023-07-03T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",85917.31,"2026-07-12T22:00:04"], [23092,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [23093,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23094,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [23095,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",660.0,"2026-07-12T22:00:04"], [23096,"0006805738","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [23097,"HCM6789881","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",11.18,"2026-07-12T22:00:04"], [23098,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [23099,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [23100,"0006781611","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",294.53,"2026-07-12T22:00:04"], [23101,"0006774186","2023-07-19T00:00:00",2024,1,517003,"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",37.77,"2026-07-12T22:00:04"], [23102,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [23103,"0006744395","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1608.26,"2026-07-12T22:00:04"], [23104,"HCM6751663","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",300.22,"2026-07-12T22:00:04"], [23105,"0006774080","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5555.46,"2026-07-12T22:00:04"], [23106,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - 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Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000343368","DONNA SMITH ",0.16,"2026-07-12T22:00:04"], [23112,"APV6805281","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",8.6,"2026-07-12T22:00:04"], [23113,"0006820024","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [23114,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [23115,"APV6816311","2023-09-21T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",502.44,"2026-07-12T22:00:04"], [23116,"APV6781799","2023-07-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",102823.01,"2026-07-12T22:00:04"], [23117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",370.35,"2026-07-12T22:00:04"], [23118,"APV6752000","2023-07-03T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.1,"2026-07-12T22:00:04"], [23119,"0006784624","2023-08-03T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [23120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",899.53,"2026-07-12T22:00:04"], [23121,"0006776871","2023-07-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [23122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",757.4,"2026-07-12T22:00:04"], [23123,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",1939.57,"2026-07-12T22:00:04"], [23124,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",323.37,"2026-07-12T22:00:04"], [23125,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",323.37,"2026-07-12T22:00:04"], [23126,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [23127,"APV6819469","2023-09-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2851.07,"2026-07-12T22:00:04"], [23128,"EXV6773107","2023-07-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [23129,"HCM6789887","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [23130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",234.55,"2026-07-12T22:00:04"], [23131,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",441.29,"2026-07-12T22:00:04"], [23132,"HCM6807736","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",275.21,"2026-07-12T22:00:04"], [23133,"0006754973","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [23134,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",409.6,"2026-07-12T22:00:04"], [23135,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",58.04,"2026-07-12T22:00:04"], [23136,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [23137,"APV6773465","2023-07-18T00:00:00",2024,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41707.53,"2026-07-12T22:00:04"], [23138,"HCM6800194","2023-08-30T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.44,"2026-07-12T22:00:04"], [23139,"APV6777347","2023-07-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",12487.27,"2026-07-12T22:00:04"], [23140,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",732.97,"2026-07-12T22:00:04"], [23141,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [23142,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",205.75,"2026-07-12T22:00:04"], [23143,"HCM6765090","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6094.02,"2026-07-12T22:00:04"], [23144,"APV6773624","2023-07-12T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000093117","RANDOLPH CO YMCA, INC ",2814.75,"2026-07-12T22:00:04"], [23145,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",246.9,"2026-07-12T22:00:04"], [23146,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [23147,"HCM6807752","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.81,"2026-07-12T22:00:04"], [23148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",417.69,"2026-07-12T22:00:04"], [23149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",571.29,"2026-07-12T22:00:04"], [23150,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"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",10.58,"2026-07-12T22:00:04"], [23151,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",53.32,"2026-07-12T22:00:04"], [23152,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",1432.0,"2026-07-12T22:00:04"], [23153,"APV6798067","2023-08-24T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",194.9,"2026-07-12T22:00:04"], [23154,"HCM6789823","2023-08-16T00:00:00",2024,1,510101,"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",1050.92,"2026-07-12T22:00:04"], [23155,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.18,"2026-07-12T22:00:04"], [23156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",445.53,"2026-07-12T22:00:04"], [23157,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [23158,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",669.81,"2026-07-12T22:00:04"], [23159,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",171.25,"2026-07-12T22:00:04"], [23160,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [23161,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3974.21,"2026-07-12T22:00:04"], [23162,"APV6783938","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",4346.03,"2026-07-12T22:00:04"], [23163,"APV6795053","2023-08-18T00:00:00",2024,1,581010,"TRAINING STIPEND",700,"Education","Social Service Payments","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000180609","JENNIFER THOMPSON ",2500.0,"2026-07-12T22:00:04"], [23164,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",2577.92,"2026-07-12T22:00:04"], [23165,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-07-12T22:00:04"], [23166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",222.77,"2026-07-12T22:00:04"], [23167,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",582.06,"2026-07-12T22:00:04"], [23168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2028.95,"2026-07-12T22:00:04"], [23169,"APV6803203","2023-08-31T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",8449.77,"2026-07-12T22:00:04"], [23170,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [23171,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",378.7,"2026-07-12T22:00:04"], [23172,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000071433","CITY OF SALEM ",1107.4,"2026-07-12T22:00:04"], [23173,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",107.79,"2026-07-12T22:00:04"], [23174,"0006815110","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",2529.67,"2026-07-12T22:00:04"], [23175,"0006784644","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",110.64,"2026-07-12T22:00:04"], [23176,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",94978.27,"2026-07-12T22:00:04"], [23177,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",301.54,"2026-07-12T22:00:04"], [23178,"0006782791","2023-08-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",106.0,"2026-07-12T22:00:04"], [23179,"APV6796719","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404271","KALEIGH ARNDT ",1500.0,"2026-07-12T22:00:04"], [23180,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",215.58,"2026-07-12T22:00:04"], [23181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",44.55,"2026-07-12T22:00:04"], [23182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",846.51,"2026-07-12T22:00:04"], [23183,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411404","TAMMY HUNTER ",1637.55,"2026-07-12T22:00:04"], [23184,"0006774080","2023-07-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.51,"2026-07-12T22:00:04"], [23185,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",83.0,"2026-07-12T22:00:04"], [23186,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",664.64,"2026-07-12T22:00:04"], [23187,"0006781492","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",64.53,"2026-07-12T22:00:04"], [23188,"APV6791844","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",1290.37,"2026-07-12T22:00:04"], [23189,"0006784751","2023-08-03T00:00:00",2024,1,516002,"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",194.95,"2026-07-12T22:00:04"], [23190,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404744","PARKE COUNTY COMMUNITY FOUNDATION, INC ",2000.0,"2026-07-12T22:00:04"], [23191,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",75579.49,"2026-07-12T22:00:04"], [23192,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",449.7,"2026-07-12T22:00:04"], [23193,"0006791747","2023-08-15T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21953.25,"2026-07-12T22:00:04"], [23194,"0006804040","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9768.83,"2026-07-12T22:00:04"], [23195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",1181.19,"2026-07-12T22:00:04"], [23196,"0006820024","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",413.25,"2026-07-12T22:00:04"], [23197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",385.77,"2026-07-12T22:00:04"], [23198,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",86.99,"2026-07-12T22:00:04"], [23199,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",476.4,"2026-07-12T22:00:04"], [23200,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [23201,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",862.32,"2026-07-12T22:00:04"], [23202,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [23203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247041","MARSHA L WARRICK ",405.56,"2026-07-12T22:00:04"], [23204,"HCM6807689","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7633.06,"2026-07-12T22:00:04"], [23205,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23206,"APV6802600","2023-08-30T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061817","GOOD SAMARITAN HOSPITAL ",3120.0,"2026-07-12T22:00:04"], [23207,"0006819250","2023-09-26T00:00:00",2024,1,518901,"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",39.7,"2026-07-12T22:00:04"], [23208,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [23209,"HCM6789888","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5566.6,"2026-07-12T22:00:04"], [23210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",323.37,"2026-07-12T22:00:04"], [23211,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",380.63,"2026-07-12T22:00:04"], [23212,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",323.37,"2026-07-12T22:00:04"], [23213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",480.95,"2026-07-12T22:00:04"], [23214,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",8930.08,"2026-07-12T22:00:04"], [23215,"APV6776113","2023-07-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",206.5,"2026-07-12T22:00:04"], [23216,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [23217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",322.82,"2026-07-12T22:00:04"], [23218,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [23219,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",93701.56,"2026-07-12T22:00:04"], [23220,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",913.34,"2026-07-12T22:00:04"], [23221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",538.95,"2026-07-12T22:00:04"], [23222,"HCM6789888","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24850.0,"2026-07-12T22:00:04"], [23223,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - 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Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [23228,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",21.07,"2026-07-12T22:00:04"], [23229,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [23230,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.49,"2026-07-12T22:00:04"], [23231,"APV6774408","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.22,"2026-07-12T22:00:04"], [23232,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [23233,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000382855","JMG HOLDINGS LLC ",0.0,"2026-07-12T22:00:04"], [23234,"APV6820270","2023-09-27T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",87.4,"2026-07-12T22:00:04"], [23235,"HCM6817844","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",65.4,"2026-07-12T22:00:04"], [23236,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",10196.33,"2026-07-12T22:00:04"], [23237,"0006778446","2023-07-26T00:00:00",2024,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [23238,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",558.41,"2026-07-12T22:00:04"], [23239,"HCM6789922","2023-08-16T00:00:00",2024,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",275.34,"2026-07-12T22:00:04"], [23240,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",578.97,"2026-07-12T22:00:04"], [23241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254248","LORI A RICHIE ",385.78,"2026-07-12T22:00:04"], [23242,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",560.51,"2026-07-12T22:00:04"], [23243,"APV6764567","2023-07-14T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000053830","NEWS BANNER PUBLICATIONS INC ",389.0,"2026-07-12T22:00:04"], [23244,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000091122","GOODWILL EDUCATION INITIATIVES ",2155.2,"2026-07-12T22:00:04"], [23245,"0006822093","2023-09-08T00:00:00",2024,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",833.58,"2026-07-12T22:00:04"], [23246,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",300.73,"2026-07-12T22:00:04"], [23247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",400.98,"2026-07-12T22:00:04"], [23248,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",222.77,"2026-07-12T22:00:04"], [23249,"HCM6789888","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",854.48,"2026-07-12T22:00:04"], [23250,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",41.03,"2026-07-12T22:00:04"], [23251,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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",983.13,"2026-07-12T22:00:04"], [23252,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",603.62,"2026-07-12T22:00:04"], [23253,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [23254,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [23255,"APV6781998","2023-07-31T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000352185","WADE HEINY ",312.0,"2026-07-12T22:00:04"], [23256,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1186.56,"2026-07-12T22:00:04"], [23257,"HCM6800149","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.16,"2026-07-12T22:00:04"], [23258,"0006761606","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [23259,"APV6756290","2023-07-11T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",1225.0,"2026-07-12T22:00:04"], [23260,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",970.11,"2026-07-12T22:00:04"], [23261,"0006787201","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [23262,"APV6793192","2023-08-16T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",30.0,"2026-07-12T22:00:04"], [23263,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [23264,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [23272,"APV6777347","2023-07-24T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1498371.01,"2026-07-12T22:00:04"], [23273,"0006782747","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [23274,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",618.29,"2026-07-12T22:00:04"], [23275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",178.22,"2026-07-12T22:00:04"], [23276,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",818037.54,"2026-07-12T22:00:04"], [23291,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",287.37,"2026-07-12T22:00:04"], [23292,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",40.47,"2026-07-12T22:00:04"], [23293,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",404.22,"2026-07-12T22:00:04"], [23294,"0006744420","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",191.4,"2026-07-12T22:00:04"], [23295,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",72.72,"2026-07-12T22:00:04"], [23296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",243.39,"2026-07-12T22:00:04"], [23297,"APV6801514","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",5635.05,"2026-07-12T22:00:04"], [23298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",445.53,"2026-07-12T22:00:04"], [23299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",814.21,"2026-07-12T22:00:04"], [23300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",1225.21,"2026-07-12T22:00:04"], [23301,"APV6791161","2023-08-14T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [23302,"HCM6781716","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [23303,"0006819145","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23304,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",308.62,"2026-07-12T22:00:04"], [23305,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1293.48,"2026-07-12T22:00:04"], [23306,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [23307,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",136920.81,"2026-07-12T22:00:04"], [23308,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",107.79,"2026-07-12T22:00:04"], [23309,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [23310,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [23311,"HCM6765075","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",60.52,"2026-07-12T22:00:04"], [23312,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [23313,"APV6752838","2023-07-05T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",116.56,"2026-07-12T22:00:04"], [23314,"HCM6781729","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [23315,"APV6795739","2023-08-21T00:00:00",2024,1,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000110483","SHOALS PUBLIC LIBRARY ",0.0,"2026-07-12T22:00:04"], [23316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",445.54,"2026-07-12T22:00:04"], [23317,"0006795442","2023-08-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [23318,"HCM6807740","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.48,"2026-07-12T22:00:04"], [23319,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [23320,"0006797876","2023-09-01T00:00:00",2024,1,518796,"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",973.61,"2026-07-12T22:00:04"], [23321,"0006789731","2023-08-11T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1088.67,"2026-07-12T22:00:04"], [23322,"HCM6781730","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.24,"2026-07-12T22:00:04"], [23323,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",29.29,"2026-07-12T22:00:04"], [23324,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",536.61,"2026-07-12T22:00:04"], [23325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",597.49,"2026-07-12T22:00:04"], [23326,"APV6761915","2023-07-11T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",30573.56,"2026-07-12T22:00:04"], [23327,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",4874.04,"2026-07-12T22:00:04"], [23328,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",574.74,"2026-07-12T22:00:04"], [23329,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1616.42,"2026-07-12T22:00:04"], [23330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",334.15,"2026-07-12T22:00:04"], [23331,"APV6785772","2023-08-04T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",4965.45,"2026-07-12T22:00:04"], [23332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",445.53,"2026-07-12T22:00:04"], [23333,"0006815040","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1843.56,"2026-07-12T22:00:04"], [23334,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",323.37,"2026-07-12T22:00:04"], [23335,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",880.86,"2026-07-12T22:00:04"], [23336,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",6081.73,"2026-07-12T22:00:04"], [23337,"HCM6817896","2023-09-27T00:00:00",2024,1,583110,"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 "," ","General Ledger Entry",4962.21,"2026-07-12T22:00:04"], [23338,"APV6819534","2023-09-26T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421451","VIVIAN A NORMAN ",680.0,"2026-07-12T22:00:04"], [23339,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",2429.0,"2026-07-12T22:00:04"], [23340,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",490.0,"2026-07-12T22:00:04"], [23341,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [23342,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",37813.96,"2026-07-12T22:00:04"], [23343,"0006813189","2023-09-18T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44132.79,"2026-07-12T22:00:04"], [23344,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [23345,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",246.89,"2026-07-12T22:00:04"], [23346,"APV6814480","2023-09-19T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",34029.0,"2026-07-12T22:00:04"], [23347,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",977.87,"2026-07-12T22:00:04"], [23348,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077422","KOKOMO SCHOOL CORP ",15619.54,"2026-07-12T22:00:04"], [23349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",617.24,"2026-07-12T22:00:04"], [23350,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"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 ",13246.93,"2026-07-12T22:00:04"], [23351,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",0.0,"2026-07-12T22:00:04"], [23352,"APV6819298","2023-09-26T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-22.68,"2026-07-12T22:00:04"], [23353,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193522","MACY CLERK-TREASURER ",79789.5,"2026-07-12T22:00:04"], [23354,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",538.51,"2026-07-12T22:00:04"], [23355,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",222.76,"2026-07-12T22:00:04"], [23356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",497.91,"2026-07-12T22:00:04"], [23357,"APV6764557","2023-07-14T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2806.16,"2026-07-12T22:00:04"], [23358,"0006803930","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [23359,"0006819920","2023-09-23T00:00:00",2024,1,591024,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [23360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",678.56,"2026-07-12T22:00:04"], [23361,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [23362,"APV6818162","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",3305.82,"2026-07-12T22:00:04"], [23363,"0006819917","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [23364,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",683.81,"2026-07-12T22:00:04"], [23365,"HCM6789874","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",287.45,"2026-07-12T22:00:04"], [23366,"0006821016","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23367,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1122.58,"2026-07-12T22:00:04"], [23368,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",323.37,"2026-07-12T22:00:04"], [23369,"APV6776087","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000385035","LIBERTY OF INDIANA CORP ",12492.69,"2026-07-12T22:00:04"], [23370,"APV6752899","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",25000.0,"2026-07-12T22:00:04"], [23371,"0006809450","2023-09-12T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23372,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [23373,"0006774999","2023-07-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.94,"2026-07-12T22:00:04"], [23374,"0006783628","2023-08-02T00:00:00",2024,1,517005,"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",67.25,"2026-07-12T22:00:04"], [23375,"APV6774482","2023-07-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",33567.26,"2026-07-12T22:00:04"], [23376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249556","ANDROMEDA MARTIN ",761.27,"2026-07-12T22:00:04"], [23377,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [23378,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",308.62,"2026-07-12T22:00:04"], [23379,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",218415.43,"2026-07-12T22:00:04"], [23380,"EXV6816710","2023-09-01T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",781.94,"2026-07-12T22:00:04"], [23381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",493.79,"2026-07-12T22:00:04"], [23382,"APV6801504","2023-08-29T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",22271.38,"2026-07-12T22:00:04"], [23383,"HCM6800190","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6129.46,"2026-07-12T22:00:04"], [23384,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [23385,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",771.55,"2026-07-12T22:00:04"], [23386,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [23387,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [23388,"0006822072","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - 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Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23395,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",215.58,"2026-07-12T22:00:04"], [23396,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",53.31,"2026-07-12T22:00:04"], [23397,"0006779515","2023-07-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [23398,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [23399,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",578.97,"2026-07-12T22:00:04"], [23400,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",28252.81,"2026-07-12T22:00:04"], [23401,"APV6789946","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000237957","FAMILY JUSTICE CENTER OF ",34784.79,"2026-07-12T22:00:04"], [23402,"0006815042","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1300.48,"2026-07-12T22:00:04"], [23406,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",385.78,"2026-07-12T22:00:04"], [23407,"APV6784952","2023-08-03T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",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","0000220397","NATIONAL ASSOC OF STATE LAND ",100.0,"2026-07-12T22:00:04"], [23408,"APV6808771","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420020","COLUMBUS AUTO LLC ",1066.75,"2026-07-12T22:00:04"], [23409,"APV6806898","2023-09-07T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",57858.88,"2026-07-12T22:00:04"], [23410,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",85.59,"2026-07-12T22:00:04"], [23411,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330390","FRANCES BOWENS-BUNCH ",1460.81,"2026-07-12T22:00:04"], [23412,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",205.75,"2026-07-12T22:00:04"], [23413,"HCM6751663","2023-07-05T00:00:00",2024,1,517003,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",70.39,"2026-07-12T22:00:04"], [23414,"0006805680","2023-09-06T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-569849.22,"2026-07-12T22:00:04"], [23415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",2736.68,"2026-07-12T22:00:04"], [23416,"APV6764641","2023-07-14T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",293.97,"2026-07-12T22:00:04"], [23417,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [23418,"APV6789238","2023-08-10T00:00:00",2024,1,543056,"Fac Main - Elec - General",730,"Library","Supplies, Parts and Materials","Maintenance","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000012987","SHI INTERNATIONAL CORP ",472.32,"2026-07-12T22:00:04"], [23419,"APV6792035","2023-08-15T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",60.0,"2026-07-12T22:00:04"], [23420,"0006774097","2023-07-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",773.43,"2026-07-12T22:00:04"], [23421,"EXV6792445","2023-08-03T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [23422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392863","REGINA KAY FRANKS ",349.77,"2026-07-12T22:00:04"], [23423,"0006804036","2023-09-01T00:00:00",2024,1,510150,"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",-581.87,"2026-07-12T22:00:04"], [23424,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",729.31,"2026-07-12T22:00:04"], [23425,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",97.83,"2026-07-12T22:00:04"], [23426,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [23427,"HCM6781713","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",456.0,"2026-07-12T22:00:04"], [23428,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",732.97,"2026-07-12T22:00:04"], [23429,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",64.68,"2026-07-12T22:00:04"], [23430,"0006751328","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [23431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",822.99,"2026-07-12T22:00:04"], [23432,"0006806707","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",427.38,"2026-07-12T22:00:04"], [23433,"0006756232","2023-07-01T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.0,"2026-07-12T22:00:04"], [23434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",1531.74,"2026-07-12T22:00:04"], [23435,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000213172","MARGIE PAULA ROGERS ",411.8,"2026-07-12T22:00:04"], [23436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1413.69,"2026-07-12T22:00:04"], [23437,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395669","MELISSA LITTLE ",533.52,"2026-07-12T22:00:04"], [23438,"0006779473","2023-07-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7701.01,"2026-07-12T22:00:04"], [23439,"APV6814197","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11249.59,"2026-07-12T22:00:04"], [23440,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",706.61,"2026-07-12T22:00:04"], [23441,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370135","TALISHA SPICHER ",240.95,"2026-07-12T22:00:04"], [23442,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",167478.82,"2026-07-12T22:00:04"], [23443,"EXV6818764","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [23444,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8419.24,"2026-07-12T22:00:04"], [23445,"0006819977","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",17.32,"2026-07-12T22:00:04"], [23446,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [23447,"APV6799506","2023-08-25T00:00:00",2024,1,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000346146","DEBORAH GRACE ",2500.0,"2026-07-12T22:00:04"], [23448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238706","TRUDY CONLEY ",835.37,"2026-07-12T22:00:04"], [23449,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [23450,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",1791.62,"2026-07-12T22:00:04"], [23451,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",13808.0,"2026-07-12T22:00:04"], [23452,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.87,"2026-07-12T22:00:04"], [23453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",171.8,"2026-07-12T22:00:04"], [23454,"HCM6789862","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [23455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253661","LEAGIA NICHOLE ESTES ",417.69,"2026-07-12T22:00:04"], [23456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",935.61,"2026-07-12T22:00:04"], [23457,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",17266.43,"2026-07-12T22:00:04"], [23458,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",267.47,"2026-07-12T22:00:04"], [23459,"0006788029","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",119.23,"2026-07-12T22:00:04"], [23460,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [23461,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1424.14,"2026-07-12T22:00:04"], [23462,"HCM6751676","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",876.96,"2026-07-12T22:00:04"], [23463,"INV6791547","2023-08-11T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",190.59,"2026-07-12T22:00:04"], [23464,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",36250.66,"2026-07-12T22:00:04"], [23465,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",5512.24,"2026-07-12T22:00:04"], [23466,"APV6820306","2023-09-27T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",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","0000081981","WINAMAC COMPANY INC ",185.22,"2026-07-12T22:00:04"], [23467,"0006805693","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [23468,"0006815069","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",331.18,"2026-07-12T22:00:04"], [23469,"EXV6796108","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32.4,"2026-07-12T22:00:04"], [23470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",223.44,"2026-07-12T22:00:04"], [23471,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",334.15,"2026-07-12T22:00:04"], [23472,"HCM6789874","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [23473,"0006821143","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.61,"2026-07-12T22:00:04"], [23474,"APV6820358","2023-09-27T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",38252.36,"2026-07-12T22:00:04"], [23475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",411.49,"2026-07-12T22:00:04"], [23476,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391486","NAVEED CHOWHAN MD PSC ",14.0,"2026-07-12T22:00:04"], [23477,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [23478,"0006751449","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [23479,"APV6785904","2023-08-04T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",197280.0,"2026-07-12T22:00:04"], [23480,"0006796388","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [23481,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",9594.0,"2026-07-12T22:00:04"], [23482,"0006806711","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [23483,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356835","JOHN CUMMINGS ",811.02,"2026-07-12T22:00:04"], [23484,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [23485,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",940.33,"2026-07-12T22:00:04"], [23486,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",957.9,"2026-07-12T22:00:04"], [23487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239407","TRACEY LYNETTE HOLMES ",417.69,"2026-07-12T22:00:04"], [23488,"0006802207","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",361.15,"2026-07-12T22:00:04"], [23489,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",809.78,"2026-07-12T22:00:04"], [23490,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",11427.0,"2026-07-12T22:00:04"], [23491,"0006810563","2023-09-13T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [23492,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",740.69,"2026-07-12T22:00:04"], [23493,"0006812364","2023-09-15T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",20.82,"2026-07-12T22:00:04"], [23494,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",22205.03,"2026-07-12T22:00:04"], [23495,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [23496,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [23497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1392.95,"2026-07-12T22:00:04"], [23498,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",655.48,"2026-07-12T22:00:04"], [23499,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",13454.0,"2026-07-12T22:00:04"], [23500,"HCM6781730","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [23501,"0006754861","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1687.94,"2026-07-12T22:00:04"], [23502,"APV6820374","2023-09-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",19062.9,"2026-07-12T22:00:04"], [23503,"APV6820458","2023-09-27T00:00:00",2024,1,531020,"Prof Serv - Media Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000417213","PROOF DIGITAL LLC ",29480.0,"2026-07-12T22:00:04"], [23504,"APV6781800","2023-07-31T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",55248.2,"2026-07-12T22:00:04"], [23505,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",16810.41,"2026-07-12T22:00:04"], [23506,"EXV6780110","2023-07-13T00:00:00",2024,1,595110,"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",247.25,"2026-07-12T22:00:04"], [23507,"APV6779794","2023-07-27T00:00:00",2024,1,570010,"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","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",33100.0,"2026-07-12T22:00:04"], [23508,"HCM6800128","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",230.35,"2026-07-12T22:00:04"], [23509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",1150.13,"2026-07-12T22:00:04"], [23510,"HCM6781689","2023-08-02T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [23511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",822.99,"2026-07-12T22:00:04"], [23512,"APV6752838","2023-07-05T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",487.9,"2026-07-12T22:00:04"], [23513,"HCM6765086","2023-07-19T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [23514,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [23515,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412291","JAMES NATHAN BAUGHER ",1072.72,"2026-07-12T22:00:04"], [23516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",222.76,"2026-07-12T22:00:04"], [23517,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"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",15.25,"2026-07-12T22:00:04"], [23518,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [23519,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",154.32,"2026-07-12T22:00:04"], [23520,"APV6808091","2023-09-08T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",329374.74,"2026-07-12T22:00:04"], [23521,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [23522,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",71715.61,"2026-07-12T22:00:04"], [23523,"APV6753713","2023-07-06T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000088874","MCBRIDE, PHILIP A ",67.2,"2026-07-12T22:00:04"], [23524,"0006786387","2023-08-07T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [23525,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",763.37,"2026-07-12T22:00:04"], [23526,"0006797193","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",63718.52,"2026-07-12T22:00:04"], [23527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",334.15,"2026-07-12T22:00:04"], [23528,"APV6774376","2023-07-19T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095394","ST MATTHEW SCHOOL ",17258.61,"2026-07-12T22:00:04"], [23529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",344.93,"2026-07-12T22:00:04"], [23530,"0006782862","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1220.83,"2026-07-12T22:00:04"], [23531,"0006774958","2023-07-20T00:00:00",2024,1,517003,"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",54.6,"2026-07-12T22:00:04"], [23532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",277.76,"2026-07-12T22:00:04"], [23533,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [23534,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [23535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",801.95,"2026-07-12T22:00:04"], [23536,"APV6785853","2023-08-04T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",38.01,"2026-07-12T22:00:04"], [23537,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",216.0,"2026-07-12T22:00:04"], [23538,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",829.98,"2026-07-12T22:00:04"], [23539,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",21199.76,"2026-07-12T22:00:04"], [23540,"0006782776","2023-07-19T00:00:00",2024,1,518606,"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",3.58,"2026-07-12T22:00:04"], [23541,"0006811399","2023-09-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23542,"0006819920","2023-09-23T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [23543,"0006804033","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",562.17,"2026-07-12T22:00:04"], [23544,"EXV6780133","2023-07-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [23545,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [23546,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",56651.36,"2026-07-12T22:00:04"], [23547,"0006816102","2023-09-21T00:00:00",2024,1,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",59896.75,"2026-07-12T22:00:04"], [23548,"HCM6751646","2023-07-05T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.41,"2026-07-12T22:00:04"], [23549,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",205.75,"2026-07-12T22:00:04"], [23550,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-07-12T22:00:04"], [23551,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",638.23,"2026-07-12T22:00:04"], [23552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",200.49,"2026-07-12T22:00:04"], [23553,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105109","EARLY LEARNING CENTERS, INC ",436.2,"2026-07-12T22:00:04"], [23554,"APV6822444","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",11650.0,"2026-07-12T22:00:04"], [23555,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [23556,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278368","KIM METROS ",258.69,"2026-07-12T22:00:04"], [23557,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",58998.35,"2026-07-12T22:00:04"], [23558,"0006797876","2023-09-01T00:00:00",2024,1,652151,"800# Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23559,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [23560,"APV6816156","2023-09-21T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",17319.26,"2026-07-12T22:00:04"], [23561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",356.42,"2026-07-12T22:00:04"], [23562,"HCM6807736","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [23563,"HCM6807736","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",620.64,"2026-07-12T22:00:04"], [23564,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-7.63,"2026-07-12T22:00:04"], [23565,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [23566,"EXV6793576","2023-08-02T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [23567,"HCM6789850","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",250.98,"2026-07-12T22:00:04"], [23568,"0006815042","2023-09-21T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [23569,"HCM6765090","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [23570,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-07-12T22:00:04"], [23571,"0006776871","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [23572,"APV6810920","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",3633.99,"2026-07-12T22:00:04"], [23573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",242.82,"2026-07-12T22:00:04"], [23574,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",150.9,"2026-07-12T22:00:04"], [23575,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",617.25,"2026-07-12T22:00:04"], [23576,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",968.82,"2026-07-12T22:00:04"], [23577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",378.7,"2026-07-12T22:00:04"], [23578,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",203.42,"2026-07-12T22:00:04"], [23579,"0006754973","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",134.64,"2026-07-12T22:00:04"], [23580,"APV6818495","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",-72115.88,"2026-07-12T22:00:04"], [23581,"0006774999","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.76,"2026-07-12T22:00:04"], [23582,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [23583,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",399.14,"2026-07-12T22:00:04"], [23584,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-07-12T22:00:04"], [23585,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [23586,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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",135.06,"2026-07-12T22:00:04"], [23587,"0006819254","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-102097.92,"2026-07-12T22:00:04"], [23588,"HCM6789871","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [23589,"0006761586","2023-07-12T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",32.1,"2026-07-12T22:00:04"], [23590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",172.47,"2026-07-12T22:00:04"], [23591,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",525.1,"2026-07-12T22:00:04"], [23592,"APV6818435","2023-09-25T00:00:00",2024,1,571100,"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","0000064208","FOUNTAIN COUNTY ",740.52,"2026-07-12T22:00:04"], [23593,"APV6810836","2023-09-13T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",16948.75,"2026-07-12T22:00:04"], [23594,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",71.4,"2026-07-12T22:00:04"], [23595,"APV6815395","2023-09-19T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000303328","TMP ENTERPRISES INC ",498.6,"2026-07-12T22:00:04"], [23596,"APV6773612","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",229.46,"2026-07-12T22:00:04"], [23597,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",222.76,"2026-07-12T22:00:04"], [23598,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",273.24,"2026-07-12T22:00:04"], [23599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",576.09,"2026-07-12T22:00:04"], [23600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319480","FLORETTE HARRIS ",862.32,"2026-07-12T22:00:04"], [23601,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1569.24,"2026-07-12T22:00:04"], [23602,"APV6807133","2023-09-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1743.06,"2026-07-12T22:00:04"], [23603,"0006781498","2023-08-02T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [23604,"0006819959","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [23605,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [23606,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",761.27,"2026-07-12T22:00:04"], [23607,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",576.09,"2026-07-12T22:00:04"], [23608,"0006773360","2023-07-18T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",99.99,"2026-07-12T22:00:04"], [23609,"EXV6793596","2023-08-09T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [23610,"HCM6751607","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1738.17,"2026-07-12T22:00:04"], [23611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",334.15,"2026-07-12T22:00:04"], [23612,"0006784624","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [23613,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",14071.69,"2026-07-12T22:00:04"], [23614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",353.31,"2026-07-12T22:00:04"], [23615,"0006819959","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1229.89,"2026-07-12T22:00:04"], [23616,"APV6787454","2023-08-04T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000394602","NAVI VERNON ",664.31,"2026-07-12T22:00:04"], [23617,"APV6816327","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",63.5,"2026-07-12T22:00:04"], [23618,"0006784639","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23619,"APV6752862","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",82.0,"2026-07-12T22:00:04"], [23620,"0006814168","2023-09-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [23621,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"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 ",464.8,"2026-07-12T22:00:04"], [23622,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"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",3.09,"2026-07-12T22:00:04"], [23623,"0006819249","2023-09-26T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23624,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",100832.34,"2026-07-12T22:00:04"], [23625,"0006752532","2023-07-03T00:00:00",2024,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",236.39,"2026-07-12T22:00:04"], [23626,"APV6789243","2023-08-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6417.09,"2026-07-12T22:00:04"], [23627,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",811.44,"2026-07-12T22:00:04"], [23628,"HCM6807755","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [23629,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1361.67,"2026-07-12T22:00:04"], [23630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",514.36,"2026-07-12T22:00:04"], [23631,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [23632,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",309806.81,"2026-07-12T22:00:04"], [23633,"HCM6781658","2023-08-02T00:00:00",2024,1,519006,"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",8.01,"2026-07-12T22:00:04"], [23634,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3461.01,"2026-07-12T22:00:04"], [23635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",720.12,"2026-07-12T22:00:04"], [23636,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"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",8.36,"2026-07-12T22:00:04"], [23637,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",344.93,"2026-07-12T22:00:04"], [23638,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",533.52,"2026-07-12T22:00:04"], [23639,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",517.39,"2026-07-12T22:00:04"], [23640,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15527.21,"2026-07-12T22:00:04"], [23641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",623.75,"2026-07-12T22:00:04"], [23642,"HCM6751673","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [23643,"APV6797449","2023-08-23T00:00:00",2024,1,572100,"Grants - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7630.55,"2026-07-12T22:00:04"], [23662,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",204303.68,"2026-07-12T22:00:04"], [23663,"APV6778906","2023-07-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419345","JACQUELINE CRIMI ",750.0,"2026-07-12T22:00:04"], [23664,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",875.25,"2026-07-12T22:00:04"], [23665,"0006781492","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",123.27,"2026-07-12T22:00:04"], [23666,"0006772299","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",465.67,"2026-07-12T22:00:04"], [23667,"0006764345","2023-07-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [23668,"0006778482","2023-07-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1.37,"2026-07-12T22:00:04"], [23669,"APV6753717","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",279.06,"2026-07-12T22:00:04"], [23670,"0006779507","2023-07-27T00:00:00",2024,1,531026,"Prof Serv - Business Admin",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23671,"0006819959","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [23672,"0006777786","2023-07-25T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",103698.05,"2026-07-12T22:00:04"], [23673,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [23674,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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",54.6,"2026-07-12T22:00:04"], [23675,"EXV6756723","2023-07-05T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [23676,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-98.87,"2026-07-12T22:00:04"], [23677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1188.19,"2026-07-12T22:00:04"], [23678,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",83.6,"2026-07-12T22:00:04"], [23679,"HCM6800193","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [23680,"APV6772679","2023-07-17T00:00:00",2024,1,580111,"NRAE - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406658","MORGAN E MCKILLIP ",706.62,"2026-07-12T22:00:04"], [23685,"APV6779533","2023-07-27T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",40007.36,"2026-07-12T22:00:04"], [23686,"0006774080","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",252.1,"2026-07-12T22:00:04"], [23687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",411.49,"2026-07-12T22:00:04"], [23688,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.94,"2026-07-12T22:00:04"], [23689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",226.32,"2026-07-12T22:00:04"], [23690,"APV6805192","2023-09-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",6027.76,"2026-07-12T22:00:04"], [23691,"APV6786637","2023-08-07T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",0.0,"2026-07-12T22:00:04"], [23692,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",409.37,"2026-07-12T22:00:04"], [23693,"0006790857","2023-08-14T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [23694,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",388.04,"2026-07-12T22:00:04"], [23695,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",308.4,"2026-07-12T22:00:04"], [23696,"APV6772374","2023-07-17T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [23697,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",215.58,"2026-07-12T22:00:04"], [23698,"APV6779836","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-07-12T22:00:04"], [23699,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [23700,"0006781783","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",159.02,"2026-07-12T22:00:04"], [23701,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418177","ADAM D RENSBERGER ",92000.0,"2026-07-12T22:00:04"], [23702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",329.19,"2026-07-12T22:00:04"], [23703,"APV6787545","2023-08-08T00:00:00",2024,1,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000012987","SHI INTERNATIONAL CORP ",1726.32,"2026-07-12T22:00:04"], [23704,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",28111.57,"2026-07-12T22:00:04"], [23705,"0006809454","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [23706,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [23707,"EXV6754739","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",92.23,"2026-07-12T22:00:04"], [23708,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",533.52,"2026-07-12T22:00:04"], [23709,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [23710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",205.75,"2026-07-12T22:00:04"], [23711,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",33.25,"2026-07-12T22:00:04"], [23712,"APV6773710","2023-07-18T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",3416.74,"2026-07-12T22:00:04"], [23713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",178.21,"2026-07-12T22:00:04"], [23714,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",6829.75,"2026-07-12T22:00:04"], [23715,"0006803964","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",386.27,"2026-07-12T22:00:04"], [23716,"APV6808091","2023-09-08T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420769","THOMAS E SAUNDERS ",52.0,"2026-07-12T22:00:04"], [23717,"APV6819404","2023-09-26T00:00:00",2024,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",4480.0,"2026-07-12T22:00:04"], [23718,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [23719,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [23720,"EXV6776356","2023-07-13T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.65,"2026-07-12T22:00:04"], [23721,"APV6809774","2023-09-12T00:00:00",2024,1,545008,"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","0000083412","TOWN AND COUNTRY HOME CNTR INC ",13.14,"2026-07-12T22:00:04"], [23722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",205.75,"2026-07-12T22:00:04"], [23723,"0006787267","2023-08-08T00:00:00",2024,1,652393,"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",27.86,"2026-07-12T22:00:04"], [23724,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",45570.51,"2026-07-12T22:00:04"], [23725,"APV6772610","2023-07-17T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",100.0,"2026-07-12T22:00:04"], [23726,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.25,"2026-07-12T22:00:04"], [23727,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [23728,"EXV6799877","2023-08-23T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [23729,"0006804045","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",358.0,"2026-07-12T22:00:04"], [23730,"0006810557","2023-09-13T00:00:00",2024,1,590110,"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"," ","General Ledger Entry",2398.55,"2026-07-12T22:00:04"], [23731,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",439.55,"2026-07-12T22:00:04"], [23732,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",431.16,"2026-07-12T22:00:04"], [23733,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",96.52,"2026-07-12T22:00:04"], [23734,"0006816972","2023-09-22T00:00:00",2024,1,583120,"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",53950.6,"2026-07-12T22:00:04"], [23735,"0006751449","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [23736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",444.21,"2026-07-12T22:00:04"], [23737,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40025.76,"2026-07-12T22:00:04"], [23738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",658.39,"2026-07-12T22:00:04"], [23739,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [23740,"0006774999","2023-07-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12574.6,"2026-07-12T22:00:04"], [23741,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [23742,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",311.87,"2026-07-12T22:00:04"], [23743,"0006783566","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",269.25,"2026-07-12T22:00:04"], [23744,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",47398.85,"2026-07-12T22:00:04"], [23745,"0006783566","2023-08-01T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.34,"2026-07-12T22:00:04"], [23746,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-206598.75,"2026-07-12T22:00:04"], [23747,"0006804033","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10450.42,"2026-07-12T22:00:04"], [23748,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",431.16,"2026-07-12T22:00:04"], [23749,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",96.6,"2026-07-12T22:00:04"], [23750,"APV6780454","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000323094","NATIONAL MAIN STREET CENTER INC ",103680.0,"2026-07-12T22:00:04"], [23751,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",90.7,"2026-07-12T22:00:04"], [23752,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-07-12T22:00:04"], [23753,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-07-12T22:00:04"], [23754,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5118.75,"2026-07-12T22:00:04"], [23755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",205.75,"2026-07-12T22:00:04"], [23756,"APV6815456","2023-09-20T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1083719.36,"2026-07-12T22:00:04"], [23757,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",629.11,"2026-07-12T22:00:04"], [23758,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",37981.8,"2026-07-12T22:00:04"], [23759,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",409.6,"2026-07-12T22:00:04"], [23760,"0006814168","2023-09-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-14.95,"2026-07-12T22:00:04"], [23761,"0006754929","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",24.33,"2026-07-12T22:00:04"], [23762,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",2500.0,"2026-07-12T22:00:04"], [23763,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",1129.8,"2026-07-12T22:00:04"], [23764,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",100444.07,"2026-07-12T22:00:04"], [23765,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",619.79,"2026-07-12T22:00:04"], [23766,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",24.23,"2026-07-12T22:00:04"], [23815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",308.62,"2026-07-12T22:00:04"], [23816,"0006782791","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [23817,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.25,"2026-07-12T22:00:04"], [23818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341341","CHRISTINE REGISTER ",1491.52,"2026-07-12T22:00:04"], [23819,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",63480.59,"2026-07-12T22:00:04"], [23820,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-07-12T22:00:04"], [23821,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [23822,"0006774999","2023-07-01T00:00:00",2024,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.44,"2026-07-12T22:00:04"], [23823,"0006807559","2023-09-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",323.37,"2026-07-12T22:00:04"], [23825,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",215.58,"2026-07-12T22:00:04"], [23826,"0006774999","2023-07-01T00:00:00",2024,1,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",316.06,"2026-07-12T22:00:04"], [23827,"HCM6765021","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [23828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2745.49,"2026-07-12T22:00:04"], [23829,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [23830,"0006820005","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12195.06,"2026-07-12T22:00:04"], [23831,"0006817008","2023-09-22T00:00:00",2024,1,518606,"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",0.14,"2026-07-12T22:00:04"], [23832,"HCM6751646","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12376.59,"2026-07-12T22:00:04"], [23833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",308.62,"2026-07-12T22:00:04"], [23834,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1590.98,"2026-07-12T22:00:04"], [23835,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [23836,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [23837,"0006815009","2023-09-20T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [23838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",41.15,"2026-07-12T22:00:04"], [23839,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",494.1,"2026-07-12T22:00:04"], [23840,"EXV6787867","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [23841,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412616","REAGANA L GAMBLE ",1032.63,"2026-07-12T22:00:04"], [23842,"APV6803421","2023-08-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000065378","COMPUTER AID, INC. ",3635.29,"2026-07-12T22:00:04"], [23843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",623.74,"2026-07-12T22:00:04"], [23844,"0006788777","2023-08-10T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32826.19,"2026-07-12T22:00:04"], [23845,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [23846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",242.82,"2026-07-12T22:00:04"], [23847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",417.68,"2026-07-12T22:00:04"], [23848,"0006812453","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-2181.06,"2026-07-12T22:00:04"], [23849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",576.09,"2026-07-12T22:00:04"], [23850,"0006803991","2023-08-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",205.13,"2026-07-12T22:00:04"], [23851,"APV6762645","2023-07-13T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2093.04,"2026-07-12T22:00:04"], [23852,"ARD6774603","2023-07-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-378.91,"2026-07-12T22:00:04"], [23853,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3895.96,"2026-07-12T22:00:04"], [23854,"0006815009","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [23855,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",495.84,"2026-07-12T22:00:04"], [23856,"APV6780778","2023-07-28T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000419351","AMERICAN SCHOOL COUNSELOR ASSOCIATION ",439.0,"2026-07-12T22:00:04"], [23857,"0006814168","2023-09-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23858,"0006804983","2023-09-05T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [23859,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [23860,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",632.95,"2026-07-12T22:00:04"], [23861,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"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",0.16,"2026-07-12T22:00:04"], [23862,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3228.22,"2026-07-12T22:00:04"], [23863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",245.05,"2026-07-12T22:00:04"], [23864,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",626.48,"2026-07-12T22:00:04"], [23865,"APV6819397","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1765.0,"2026-07-12T22:00:04"], [23866,"APV6812646","2023-09-15T00:00:00",2024,1,599010,"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 ",24.07,"2026-07-12T22:00:04"], [23867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",617.24,"2026-07-12T22:00:04"], [23868,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",538.95,"2026-07-12T22:00:04"], [23869,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",84.28,"2026-07-12T22:00:04"], [23870,"0006774999","2023-07-01T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10362.85,"2026-07-12T22:00:04"], [23871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",311.87,"2026-07-12T22:00:04"], [23872,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.03,"2026-07-12T22:00:04"], [23873,"0006806768","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [23874,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1334.79,"2026-07-12T22:00:04"], [23875,"HCM6781735","2023-08-02T00:00:00",2024,1,516002,"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",490.85,"2026-07-12T22:00:04"], [23876,"HCM6817847","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [23877,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",205.75,"2026-07-12T22:00:04"], [23878,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",252.8,"2026-07-12T22:00:04"], [23879,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",446.12,"2026-07-12T22:00:04"], [23880,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-3203.93,"2026-07-12T22:00:04"], [23881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1113.83,"2026-07-12T22:00:04"], [23882,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",366.49,"2026-07-12T22:00:04"], [23883,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1176.84,"2026-07-12T22:00:04"], [23884,"APV6751873","2023-07-03T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",27045.6,"2026-07-12T22:00:04"], [23885,"0006796388","2023-08-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [23886,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",449.7,"2026-07-12T22:00:04"], [23887,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",222.77,"2026-07-12T22:00:04"], [23888,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",910.0,"2026-07-12T22:00:04"], [23889,"APV6787636","2023-08-08T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",760.0,"2026-07-12T22:00:04"], [23890,"APV6814318","2023-09-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",93.5,"2026-07-12T22:00:04"], [23891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",2073.51,"2026-07-12T22:00:04"], [23892,"APV6807991","2023-09-08T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",51.49,"2026-07-12T22:00:04"], [23893,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [23894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",405.57,"2026-07-12T22:00:04"], [23895,"0006780439","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.93,"2026-07-12T22:00:04"], [23896,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",1941.73,"2026-07-12T22:00:04"], [23897,"APV6786718","2023-08-07T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1440.74,"2026-07-12T22:00:04"], [23898,"APV6764581","2023-07-14T00:00:00",2024,1,590110,"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 ",2951.67,"2026-07-12T22:00:04"], [23899,"APV6791087","2023-08-14T00:00:00",2024,1,547054,"SpOp-Training",115,"Toxicology","Supplies, Parts and Materials","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000318448","FREDRIC RIEDERS FAMILY RENAISSANCE FDTN ",1500.0,"2026-07-12T22:00:04"], [23900,"0006808533","2023-09-11T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [23901,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8493.97,"2026-07-12T22:00:04"], [23902,"HCM6789847","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",889.97,"2026-07-12T22:00:04"], [23903,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",15284.0,"2026-07-12T22:00:04"], [23904,"APV6803377","2023-08-31T00:00:00",2024,1,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",182.84,"2026-07-12T22:00:04"], [23905,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [23906,"HCM6807755","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [23907,"APV6774406","2023-07-10T00:00:00",2024,1,539201,"Prog Op - Transcriptions",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",118.81,"2026-07-12T22:00:04"], [23908,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [23909,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3454.48,"2026-07-12T22:00:04"], [23910,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1448.26,"2026-07-12T22:00:04"], [23911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",412.12,"2026-07-12T22:00:04"], [23912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397375","SAMIRA MERIA PAYNE ",456.66,"2026-07-12T22:00:04"], [23913,"APV6796682","2023-08-22T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.49,"2026-07-12T22:00:04"], [23914,"EXV6806501","2023-08-31T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",199.57,"2026-07-12T22:00:04"], [23915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",111.38,"2026-07-12T22:00:04"], [23916,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",205.75,"2026-07-12T22:00:04"], [23917,"HCM6789823","2023-08-16T00:00:00",2024,1,518901,"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",1.03,"2026-07-12T22:00:04"], [23918,"0006789778","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",40.55,"2026-07-12T22:00:04"], [23919,"HCM6789845","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-07-12T22:00:04"], [23920,"APV6791161","2023-08-14T00:00:00",2024,1,571100,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",1939.03,"2026-07-12T22:00:04"], [23921,"EXV6777558","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",24.01,"2026-07-12T22:00:04"], [23922,"0006774999","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.57,"2026-07-12T22:00:04"], [23923,"HCM6765026","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",413.73,"2026-07-12T22:00:04"], [23924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",378.7,"2026-07-12T22:00:04"], [23925,"APV6794955","2023-08-16T00:00:00",2024,1,583110,"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 ",382.5,"2026-07-12T22:00:04"], [23926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",678.96,"2026-07-12T22:00:04"], [23927,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",495.0,"2026-07-12T22:00:04"], [23928,"HCM6807740","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1075.47,"2026-07-12T22:00:04"], [23929,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",877.56,"2026-07-12T22:00:04"], [23930,"0006819977","2023-09-27T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [23931,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",1574.38,"2026-07-12T22:00:04"], [23932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1158.39,"2026-07-12T22:00:04"], [23933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",334.15,"2026-07-12T22:00:04"], [23934,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",1425.0,"2026-07-12T22:00:04"], [23935,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",323.37,"2026-07-12T22:00:04"], [23936,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",4624.11,"2026-07-12T22:00:04"], [23937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",523.0,"2026-07-12T22:00:04"], [23938,"APV6806136","2023-09-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",1350.39,"2026-07-12T22:00:04"], [23939,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [23940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",215.58,"2026-07-12T22:00:04"], [23941,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",84.96,"2026-07-12T22:00:04"], [23942,"APV6799281","2023-08-25T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",13658.62,"2026-07-12T22:00:04"], [23943,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",167530.78,"2026-07-12T22:00:04"], [23944,"0006782925","2023-08-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1528.75,"2026-07-12T22:00:04"], [23945,"APV6787636","2023-08-08T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",3105623.17,"2026-07-12T22:00:04"], [23946,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [23947,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",222.77,"2026-07-12T22:00:04"], [23948,"0006780441","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [23949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",645.63,"2026-07-12T22:00:04"], [23950,"APV6799508","2023-08-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",344.21,"2026-07-12T22:00:04"], [23951,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",42.31,"2026-07-12T22:00:04"], [23952,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",41517.28,"2026-07-12T22:00:04"], [23953,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",582850.61,"2026-07-12T22:00:04"], [23954,"HCM6817847","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",83.46,"2026-07-12T22:00:04"], [23955,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259848","LAURA L DODD ",538.95,"2026-07-12T22:00:04"], [23956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",684.11,"2026-07-12T22:00:04"], [23957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",636.37,"2026-07-12T22:00:04"], [23958,"HCM6765094","2023-07-19T00:00:00",2024,1,510101,"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",17038.65,"2026-07-12T22:00:04"], [23959,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [23960,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 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(Title XVIII) Medicare"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [23964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",135.39,"2026-07-12T22:00:04"], [23965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",205.75,"2026-07-12T22:00:04"], [23966,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [23967,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",41.12,"2026-07-12T22:00:04"], [23968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",222.77,"2026-07-12T22:00:04"], [23969,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [23970,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",323.37,"2026-07-12T22:00:04"], [23971,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [23972,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [23973,"APV6786630","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",0.0,"2026-07-12T22:00:04"], [23974,"0006796328","2023-08-22T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [23975,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.43,"2026-07-12T22:00:04"], [23976,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",0.0,"2026-07-12T22:00:04"], [23977,"0006788791","2023-08-10T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4979.47,"2026-07-12T22:00:04"], [23978,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",323.37,"2026-07-12T22:00:04"], [23979,"EXV6782504","2023-07-31T00:00:00",2024,1,595150,"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",57.4,"2026-07-12T22:00:04"], [23980,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",233.9,"2026-07-12T22:00:04"], [23981,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",53369.29,"2026-07-12T22:00:04"], [23982,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1164.13,"2026-07-12T22:00:04"], [23983,"APV6800709","2023-08-28T00:00:00",2024,1,547052,"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 ",1350.0,"2026-07-12T22:00:04"], [23984,"0006782776","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",258.74,"2026-07-12T22:00:04"], [23985,"0006757627","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.78,"2026-07-12T22:00:04"], [23986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1357.93,"2026-07-12T22:00:04"], [23987,"0006751449","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",481.47,"2026-07-12T22:00:04"], [23988,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [23989,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",70.47,"2026-07-12T22:00:04"], [23990,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [23991,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [23992,"APV6783261","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",428717.36,"2026-07-12T22:00:04"], [23993,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063595","HANCOCK COUNTY TREASURER ",887.94,"2026-07-12T22:00:04"], [23994,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2927.63,"2026-07-12T22:00:04"], [23995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",55.69,"2026-07-12T22:00:04"], [23996,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [23997,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",65000.0,"2026-07-12T22:00:04"], [23998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",447.71,"2026-07-12T22:00:04"], [23999,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201575","AVONDALE MEADOWS ACADEMY ",2294.0,"2026-07-12T22:00:04"], [24000,"APV6774437","2023-07-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.04,"2026-07-12T22:00:04"], [24001,"0006751449","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",16.07,"2026-07-12T22:00:04"], [24002,"APV6772653","2023-07-05T00:00:00",2024,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",238.6,"2026-07-12T22:00:04"], [24003,"HCM6781732","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1743.84,"2026-07-12T22:00:04"], [24004,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [24005,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [24006,"APV6789243","2023-08-10T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418160","VALERIE G SINGELL ",101137.5,"2026-07-12T22:00:04"], [24007,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",232.0,"2026-07-12T22:00:04"], [24008,"0006782781","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [24009,"HCM6800177","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",471.08,"2026-07-12T22:00:04"], [24010,"0006814168","2023-09-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24011,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",5052.54,"2026-07-12T22:00:04"], [24012,"0006819917","2023-09-22T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [24013,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418428","ANGELA PRIFOGLE ",150.0,"2026-07-12T22:00:04"], [24014,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",80.56,"2026-07-12T22:00:04"], [24015,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",689.86,"2026-07-12T22:00:04"], [24016,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",266.4,"2026-07-12T22:00:04"], [24017,"APV6814206","2023-09-19T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.1,"2026-07-12T22:00:04"], [24018,"0006808566","2023-09-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-63.18,"2026-07-12T22:00:04"], [24019,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24020,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",35428.31,"2026-07-12T22:00:04"], [24021,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3007.6,"2026-07-12T22:00:04"], [24022,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"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",90.66,"2026-07-12T22:00:04"], [24023,"APV6751988","2023-07-03T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1485.0,"2026-07-12T22:00:04"], [24024,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",701.08,"2026-07-12T22:00:04"], [24025,"0006819250","2023-09-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",508.82,"2026-07-12T22:00:04"], [24026,"0006812359","2023-09-15T00:00:00",2024,1,583120,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-16517.28,"2026-07-12T22:00:04"], [24027,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [24028,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [24029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",329.2,"2026-07-12T22:00:04"], [24030,"APV6796726","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053752","TOWN OF WINONA LAKE ",31849.94,"2026-07-12T22:00:04"], [24031,"0006744426","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [24032,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",237.18,"2026-07-12T22:00:04"], [24033,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.98,"2026-07-12T22:00:04"], [24034,"HCM6817919","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [24048,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [24049,"0006804111","2023-09-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [24050,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [24051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315006","WILLIAM GRIGGS ",205.75,"2026-07-12T22:00:04"], [24052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",501.22,"2026-07-12T22:00:04"], [24053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253267","HATTIE WILLIAMS ",385.78,"2026-07-12T22:00:04"], [24054,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [24055,"APV6752856","2023-07-03T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",16.45,"2026-07-12T22:00:04"], [24056,"0006816934","2023-09-22T00:00:00",2024,1,571204,"GR-Educational Programs",495,"Environmental Management","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",-125.0,"2026-07-12T22:00:04"], [24057,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",1508.2,"2026-07-12T22:00:04"], [24058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",133.66,"2026-07-12T22:00:04"], [24059,"ACC00C0002","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [24060,"0006823255","2023-09-29T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",166.0,"2026-07-12T22:00:04"], [24061,"0006787201","2023-08-08T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [24062,"APV6778778","2023-07-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",89584.17,"2026-07-12T22:00:04"], [24063,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",5638.98,"2026-07-12T22:00:04"], [24064,"0006815009","2023-09-20T00:00:00",2024,1,595560,"OutoSt Travel - 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StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [24069,"APV6775182","2023-07-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-07-12T22:00:04"], [24070,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",121.58,"2026-07-12T22:00:04"], [24071,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",334.15,"2026-07-12T22:00:04"], [24072,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-3.99,"2026-07-12T22:00:04"], [24073,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [24074,"0006805926","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",93.15,"2026-07-12T22:00:04"], [24075,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8956.9,"2026-07-12T22:00:04"], [24076,"APV6799560","2023-08-25T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",730,"Library","Contractual Services","Communication & Training","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000293008","INDIANA STATE LIBRARY FOUNDATION INC ",1060.77,"2026-07-12T22:00:04"], [24077,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",786.44,"2026-07-12T22:00:04"], [24078,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [24079,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121106","COMMUNITY MONTESORRI INC ",11690.24,"2026-07-12T22:00:04"], [24080,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12059.52,"2026-07-12T22:00:04"], [24081,"APV6762534","2023-07-13T00:00:00",2024,1,571010,"Grants - 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BROWN ",499.43,"2026-07-12T22:00:04"], [24101,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",404.21,"2026-07-12T22:00:04"], [24102,"0006820031","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.87,"2026-07-12T22:00:04"], [24103,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-07-12T22:00:04"], [24104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",445.53,"2026-07-12T22:00:04"], [24105,"0006820024","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",85.18,"2026-07-12T22:00:04"], [24106,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",334.15,"2026-07-12T22:00:04"], [24107,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",472.0,"2026-07-12T22:00:04"], [24108,"0006753514","2023-07-06T00:00:00",2024,1,539107,"ProgOp - 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Basic Grants to States"," ","General Ledger Entry",3365.94,"2026-07-12T22:00:04"], [24152,"0006819917","2023-09-22T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [24153,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [24154,"APV6773657","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-07-12T22:00:04"], [24155,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",625.18,"2026-07-12T22:00:04"], [24156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337819","GEORGIA THOMAS ",356.42,"2026-07-12T22:00:04"], [24157,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",26922.0,"2026-07-12T22:00:04"], [24158,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [24159,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-07-12T22:00:04"], [24160,"APV6817250","2023-09-22T00:00:00",2024,1,539048,"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 ",4191.0,"2026-07-12T22:00:04"], [24161,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.49,"2026-07-12T22:00:04"], [24162,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [24163,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"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",13.78,"2026-07-12T22:00:04"], [24164,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [24165,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24166,"0006824870","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [24167,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",84562.52,"2026-07-12T22:00:04"], [24168,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",1669406.93,"2026-07-12T22:00:04"], [24169,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",500.19,"2026-07-12T22:00:04"], [24170,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [24171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",346.89,"2026-07-12T22:00:04"], [24172,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [24173,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-12T22:00:04"], [24174,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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",197.53,"2026-07-12T22:00:04"], [24175,"HCM6765074","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",590.89,"2026-07-12T22:00:04"], [24176,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [24177,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408247","DANE ROWLES ",706.61,"2026-07-12T22:00:04"], [24178,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",862.32,"2026-07-12T22:00:04"], [24179,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000054862","INDIANAPOLIS MUSEUM OF ART ",7250.0,"2026-07-12T22:00:04"], [24180,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",184669.11,"2026-07-12T22:00:04"], [24181,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",190.76,"2026-07-12T22:00:04"], [24182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",267.32,"2026-07-12T22:00:04"], [24183,"0006776871","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [24184,"0006797878","2023-09-01T00:00:00",2024,1,518606,"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",1.86,"2026-07-12T22:00:04"], [24185,"APV6792056","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412732","FOREFRONT TOPCO LLC ",12712.5,"2026-07-12T22:00:04"], [24186,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",646.74,"2026-07-12T22:00:04"], [24187,"APV6807989","2023-09-06T00:00:00",2024,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",2690.0,"2026-07-12T22:00:04"], [24188,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",68.65,"2026-07-12T22:00:04"], [24189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",378.7,"2026-07-12T22:00:04"], [24190,"APV6803421","2023-08-31T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1653.84,"2026-07-12T22:00:04"], [24191,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",12700.17,"2026-07-12T22:00:04"], [24192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1113.83,"2026-07-12T22:00:04"], [24193,"APV6776060","2023-07-21T00:00:00",2024,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",5916.95,"2026-07-12T22:00:04"], [24194,"0006805012","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24195,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",20.15,"2026-07-12T22:00:04"], [24196,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [24197,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",334.14,"2026-07-12T22:00:04"], [24198,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [24199,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [24200,"0006819917","2023-09-22T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [24201,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [24202,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",323.37,"2026-07-12T22:00:04"], [24203,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [24204,"0006810492","2023-09-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",749012.52,"2026-07-12T22:00:04"], [24205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",356.42,"2026-07-12T22:00:04"], [24206,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",33000.0,"2026-07-12T22:00:04"], [24207,"APV6787474","2023-08-04T00:00:00",2024,1,571100,"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 ",2738.4,"2026-07-12T22:00:04"], [24208,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",326.32,"2026-07-12T22:00:04"], [24209,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [24210,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",30071.72,"2026-07-12T22:00:04"], [24211,"HCM6765046","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",971.66,"2026-07-12T22:00:04"], [24212,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"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",84.39,"2026-07-12T22:00:04"], [24213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",957.89,"2026-07-12T22:00:04"], [24214,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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",60.23,"2026-07-12T22:00:04"], [24215,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",970.21,"2026-07-12T22:00:04"], [24216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",746.93,"2026-07-12T22:00:04"], [24217,"APV6778065","2023-07-25T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3602.38,"2026-07-12T22:00:04"], [24218,"0006819250","2023-09-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",525.02,"2026-07-12T22:00:04"], [24219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",626.08,"2026-07-12T22:00:04"], [24220,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",4878.52,"2026-07-12T22:00:04"], [24221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",205.75,"2026-07-12T22:00:04"], [24222,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [24223,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",267.47,"2026-07-12T22:00:04"], [24224,"0006821081","2023-09-28T00:00:00",2024,1,518796,"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",-6.41,"2026-07-12T22:00:04"], [24225,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [24226,"0006815042","2023-09-21T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [24227,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [24228,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24229,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [24230,"0006821081","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24231,"0006800280","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.05,"2026-07-12T22:00:04"], [24232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",200.49,"2026-07-12T22:00:04"], [24233,"APV6803402","2023-08-31T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6088.98,"2026-07-12T22:00:04"], [24234,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24235,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",152068.8,"2026-07-12T22:00:04"], [24236,"0006774186","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [24237,"HCM6817878","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",194.87,"2026-07-12T22:00:04"], [24238,"APV6776153","2023-07-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000116422","CORRADINO GROUP, THE ",328181.54,"2026-07-12T22:00:04"], [24239,"APV6780630","2023-07-28T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [24240,"0006780441","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20136.88,"2026-07-12T22:00:04"], [24241,"0006793858","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [24242,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"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",251.74,"2026-07-12T22:00:04"], [24243,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [24244,"0006774108","2023-07-19T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [24245,"0006751511","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4431.24,"2026-07-12T22:00:04"], [24246,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1185.69,"2026-07-12T22:00:04"], [24247,"0006779507","2023-07-27T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24248,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",10810.33,"2026-07-12T22:00:04"], [24249,"APV6807991","2023-09-08T00:00:00",2024,1,545006,"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 ",49.66,"2026-07-12T22:00:04"], [24250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1020.3,"2026-07-12T22:00:04"], [24251,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",1511.91,"2026-07-12T22:00:04"], [24252,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",288.05,"2026-07-12T22:00:04"], [24253,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-07-12T22:00:04"], [24254,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",4168.96,"2026-07-12T22:00:04"], [24255,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",30341.77,"2026-07-12T22:00:04"], [24256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",385.78,"2026-07-12T22:00:04"], [24257,"HCM6817871","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [24258,"0006815042","2023-09-21T00:00:00",2024,1,519900,"Earn-Short Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [24259,"HCM6807740","2023-09-13T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1371.4,"2026-07-12T22:00:04"], [24260,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",251.45,"2026-07-12T22:00:04"], [24261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",980.17,"2026-07-12T22:00:04"], [24262,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",411.5,"2026-07-12T22:00:04"], [24263,"APV6776113","2023-07-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [24264,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",245.04,"2026-07-12T22:00:04"], [24265,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [24266,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",575.43,"2026-07-12T22:00:04"], [24267,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000066600","COMMUNITY HEALTHNET INC ",1250.0,"2026-07-12T22:00:04"], [24268,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [24269,"APV6799567","2023-08-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",98511.89,"2026-07-12T22:00:04"], [24270,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [24271,"APV6798078","2023-08-24T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",268.0,"2026-07-12T22:00:04"], [24272,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",94945.3,"2026-07-12T22:00:04"], [24273,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14421.52,"2026-07-12T22:00:04"], [24274,"ARD6802741","2023-08-30T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [24275,"APV6779741","2023-07-27T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000077967","ROSE-HULMAN INSTITUTE OF TECH ",136142.24,"2026-07-12T22:00:04"], [24276,"APV6818522","2023-09-25T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",146.79,"2026-07-12T22:00:04"], [24277,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411211","TONYA M BROWN ",516.32,"2026-07-12T22:00:04"], [24278,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",54.47,"2026-07-12T22:00:04"], [24279,"0006800280","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",166.98,"2026-07-12T22:00:04"], [24280,"APV6819464","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",10176.1,"2026-07-12T22:00:04"], [24281,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",97.0,"2026-07-12T22:00:04"], [24282,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",6343.9,"2026-07-12T22:00:04"], [24283,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4970.42,"2026-07-12T22:00:04"], [24284,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",105.03,"2026-07-12T22:00:04"], [24285,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2673.85,"2026-07-12T22:00:04"], [24286,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",37215.96,"2026-07-12T22:00:04"], [24287,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [24288,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",3741.89,"2026-07-12T22:00:04"], [24289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",1024.72,"2026-07-12T22:00:04"], [24290,"HCM6765026","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [24291,"APV6801504","2023-08-29T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",10649.91,"2026-07-12T22:00:04"], [24292,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [24293,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [24294,"0006819920","2023-09-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [24295,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",215.58,"2026-07-12T22:00:04"], [24296,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [24297,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [24298,"0006784670","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",780.95,"2026-07-12T22:00:04"], [24299,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",3587.67,"2026-07-12T22:00:04"], [24300,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",678.96,"2026-07-12T22:00:04"], [24301,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-07-12T22:00:04"], [24302,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121720","EAST CHICAGO URBAN ENTERPRISES ",88484.73,"2026-07-12T22:00:04"], [24303,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352008","CLINICAL RADIOLOGISTS SC ",22.0,"2026-07-12T22:00:04"], [24304,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.42,"2026-07-12T22:00:04"], [24305,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",883.88,"2026-07-12T22:00:04"], [24306,"APV6774437","2023-07-19T00:00:00",2024,1,591024,"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 ",89.85,"2026-07-12T22:00:04"], [24307,"APV6773652","2023-07-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3333.33,"2026-07-12T22:00:04"], [24308,"0006756195","2023-07-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24309,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [24310,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [24311,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",645.64,"2026-07-12T22:00:04"], [24312,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [24313,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",411.49,"2026-07-12T22:00:04"], [24314,"0006782894","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1404.6,"2026-07-12T22:00:04"], [24315,"0006819250","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",148.16,"2026-07-12T22:00:04"], [24316,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [24317,"APV6772622","2023-07-03T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [24318,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [24319,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",53.32,"2026-07-12T22:00:04"], [24320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",779.69,"2026-07-12T22:00:04"], [24321,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.94,"2026-07-12T22:00:04"], [24322,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [24323,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",2475.13,"2026-07-12T22:00:04"], [24324,"0006787230","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6012.42,"2026-07-12T22:00:04"], [24325,"APV6776016","2023-07-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",492.06,"2026-07-12T22:00:04"], [24326,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [24327,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [24328,"APV6822445","2023-09-28T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",9239.0,"2026-07-12T22:00:04"], [24329,"HCM6800181","2023-08-30T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [24330,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"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,"2026-07-12T22:00:04"], [24331,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",150.9,"2026-07-12T22:00:04"], [24332,"0006820031","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2185.7,"2026-07-12T22:00:04"], [24333,"HCM6781729","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [24334,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [24335,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-07-12T22:00:04"], [24336,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",185.17,"2026-07-12T22:00:04"], [24337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",385.78,"2026-07-12T22:00:04"], [24338,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",25000.0,"2026-07-12T22:00:04"], [24339,"ARD6818727","2023-09-25T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-189.0,"2026-07-12T22:00:04"], [24340,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",258.7,"2026-07-12T22:00:04"], [24341,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",172.47,"2026-07-12T22:00:04"], [24342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",205.75,"2026-07-12T22:00:04"], [24343,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1218.23,"2026-07-12T22:00:04"], [24344,"0006744132","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [24345,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",18626.85,"2026-07-12T22:00:04"], [24346,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",246.9,"2026-07-12T22:00:04"], [24347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",349.77,"2026-07-12T22:00:04"], [24348,"0006815042","2023-09-21T00:00:00",2024,1,510101,"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",-2004.98,"2026-07-12T22:00:04"], [24349,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1348.03,"2026-07-12T22:00:04"], [24350,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [24351,"0006787191","2023-08-08T00:00:00",2024,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-2220.28,"2026-07-12T22:00:04"], [24352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",178.21,"2026-07-12T22:00:04"], [24353,"0006804009","2023-09-08T00:00:00",2024,1,652131,"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",2337.72,"2026-07-12T22:00:04"], [24354,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000075936","SHOALS COMM SCHOOL TREASURER ",8275.44,"2026-07-12T22:00:04"], [24355,"0006801185","2023-08-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [24356,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076986","MICHIGAN CITY AREA SCHL TREAS ",3546374.76,"2026-07-12T22:00:04"], [24357,"HCM6807740","2023-09-13T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2441.7,"2026-07-12T22:00:04"], [24358,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1337.35,"2026-07-12T22:00:04"], [24359,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",517.0,"2026-07-12T22:00:04"], [24360,"APV6772695","2023-07-17T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.41,"2026-07-12T22:00:04"], [24361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",678.96,"2026-07-12T22:00:04"], [24362,"HCM6800128","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.05,"2026-07-12T22:00:04"], [24363,"HCM6807740","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",44.76,"2026-07-12T22:00:04"], [24364,"APV6804815","2023-09-03T00:00:00",2024,1,599020,"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 ",65.0,"2026-07-12T22:00:04"], [24365,"APV6752041","2023-07-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000418104","CONNER SHIPLEY ",1478.4,"2026-07-12T22:00:04"], [24366,"0006764345","2023-07-14T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",292.82,"2026-07-12T22:00:04"], [24367,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",619.91,"2026-07-12T22:00:04"], [24368,"0006787200","2023-08-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22433.26,"2026-07-12T22:00:04"], [24369,"HCM6807754","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",119.72,"2026-07-12T22:00:04"], [24370,"0006804876","2023-09-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",233354.0,"2026-07-12T22:00:04"], [24371,"0006823116","2023-09-30T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [24372,"0006819920","2023-09-23T00:00:00",2024,1,519722,"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",-0.3,"2026-07-12T22:00:04"], [24373,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",28905.8,"2026-07-12T22:00:04"], [24374,"APV6818126","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",6387.22,"2026-07-12T22:00:04"], [24375,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3215.2,"2026-07-12T22:00:04"], [24376,"0006782862","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-138.68,"2026-07-12T22:00:04"], [24377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",712.86,"2026-07-12T22:00:04"], [24378,"HCM6807722","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25386.26,"2026-07-12T22:00:04"], [24379,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",73023.17,"2026-07-12T22:00:04"], [24380,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [24381,"APV6764432","2023-07-14T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",2460.56,"2026-07-12T22:00:04"], [24382,"HCM6781713","2023-08-02T00:00:00",2024,1,519503,"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",360.0,"2026-07-12T22:00:04"], [24383,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370409","BEVERLY MURRAY ",334.15,"2026-07-12T22:00:04"], [24384,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000350011","STEVEN W THALHEIMER ",193.06,"2026-07-12T22:00:04"], [24385,"0006819920","2023-09-23T00:00:00",2024,1,519006,"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",-0.41,"2026-07-12T22:00:04"], [24386,"HCM6789887","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [24387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",205.75,"2026-07-12T22:00:04"], [24388,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [24389,"0006782840","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [24390,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.93,"2026-07-12T22:00:04"], [24391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1848.96,"2026-07-12T22:00:04"], [24392,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-4.56,"2026-07-12T22:00:04"], [24393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",774.43,"2026-07-12T22:00:04"], [24394,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",341.99,"2026-07-12T22:00:04"], [24395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",488.65,"2026-07-12T22:00:04"], [24396,"APV6785016","2023-08-03T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",2770.51,"2026-07-12T22:00:04"], [24397,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-12T22:00:04"], [24398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",246.9,"2026-07-12T22:00:04"], [24399,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",490.09,"2026-07-12T22:00:04"], [24400,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",646.74,"2026-07-12T22:00:04"], [24401,"HCM6765073","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",84.29,"2026-07-12T22:00:04"], [24402,"0006782840","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [24403,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-07-12T22:00:04"], [24404,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",782.4,"2026-07-12T22:00:04"], [24405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",853.85,"2026-07-12T22:00:04"], [24406,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"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 ",20423.24,"2026-07-12T22:00:04"], [24407,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",752.9,"2026-07-12T22:00:04"], [24408,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [24409,"APV6784079","2023-08-02T00:00:00",2024,1,545008,"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 ",184.45,"2026-07-12T22:00:04"], [24410,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1242.33,"2026-07-12T22:00:04"], [24411,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",289.59,"2026-07-12T22:00:04"], [24412,"0006821102","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24413,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [24414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",538.95,"2026-07-12T22:00:04"], [24415,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"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",11865.77,"2026-07-12T22:00:04"], [24416,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [24417,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",7642.49,"2026-07-12T22:00:04"], [24418,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1458.76,"2026-07-12T22:00:04"], [24419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",445.53,"2026-07-12T22:00:04"], [24420,"APV6784090","2023-08-02T00:00:00",2024,1,571700,"Grants -Other State Government",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",279744.0,"2026-07-12T22:00:04"], [24421,"EXV6802849","2023-08-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [24422,"HCM6781711","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",103.4,"2026-07-12T22:00:04"], [24423,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",378.71,"2026-07-12T22:00:04"], [24424,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",411.49,"2026-07-12T22:00:04"], [24425,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [24426,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",7910.93,"2026-07-12T22:00:04"], [24427,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [24428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",946.44,"2026-07-12T22:00:04"], [24429,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",533.53,"2026-07-12T22:00:04"], [24430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",301.81,"2026-07-12T22:00:04"], [24431,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [24432,"0006816846","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",315.83,"2026-07-12T22:00:04"], [24434,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",1898.14,"2026-07-12T22:00:04"], [24435,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [24436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",853.85,"2026-07-12T22:00:04"], [24437,"0006796418","2023-08-22T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",108.24,"2026-07-12T22:00:04"], [24438,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-07-12T22:00:04"], [24439,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",448.53,"2026-07-12T22:00:04"], [24440,"0006782832","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.95,"2026-07-12T22:00:04"], [24441,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [24442,"HCM6789883","2023-08-16T00:00:00",2024,1,518161,"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",2060.78,"2026-07-12T22:00:04"], [24443,"APV6784932","2023-08-03T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",5.46,"2026-07-12T22:00:04"], [24444,"APV6788925","2023-08-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",38,"Lieutenant Governor's Office","Grants","Education","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000051259","BALL STATE UNIVERSITY ",40000.0,"2026-07-12T22:00:04"], [24445,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [24446,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [24447,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",20000.0,"2026-07-12T22:00:04"], [24448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",668.3,"2026-07-12T22:00:04"], [24449,"HCM6789922","2023-08-16T00:00:00",2024,1,519722,"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",26.11,"2026-07-12T22:00:04"], [24450,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8752.29,"2026-07-12T22:00:04"], [24451,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121964","M.S.D. PIKE TWP TREASURER ",219195.09,"2026-07-12T22:00:04"], [24452,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [24453,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1137.79,"2026-07-12T22:00:04"], [24454,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",344.93,"2026-07-12T22:00:04"], [24455,"0006774999","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",40.61,"2026-07-12T22:00:04"], [24456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",493.79,"2026-07-12T22:00:04"], [24457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",1028.73,"2026-07-12T22:00:04"], [24458,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",284931.91,"2026-07-12T22:00:04"], [24459,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [24460,"APV6762725","2023-07-13T00:00:00",2024,1,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",105786.89,"2026-07-12T22:00:04"], [24461,"0006764345","2023-07-14T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [24462,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",445.53,"2026-07-12T22:00:04"], [24463,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1293.48,"2026-07-12T22:00:04"], [24464,"APV6755816","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",126444.0,"2026-07-12T22:00:04"], [24465,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-34.09,"2026-07-12T22:00:04"], [24466,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-07-12T22:00:04"], [24467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",215.58,"2026-07-12T22:00:04"], [24468,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51.03,"2026-07-12T22:00:04"], [24469,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121377","SHENANDOAH SCHOOL CORP TREAS ",9244.54,"2026-07-12T22:00:04"], [24470,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",88329.75,"2026-07-12T22:00:04"], [24471,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",237.14,"2026-07-12T22:00:04"], [24472,"0006764297","2023-07-14T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",352000.57,"2026-07-12T22:00:04"], [24473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",349.77,"2026-07-12T22:00:04"], [24474,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",517.39,"2026-07-12T22:00:04"], [24475,"EXV6800963","2023-08-22T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",154.02,"2026-07-12T22:00:04"], [24476,"HCM6817847","2023-09-27T00:00:00",2024,1,518606,"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",3.6,"2026-07-12T22:00:04"], [24477,"HCM6800163","2023-08-30T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [24478,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [24479,"ARD6754663","2023-07-07T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11269.21,"2026-07-12T22:00:04"], [24480,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",944.78,"2026-07-12T22:00:04"], [24481,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1252.8,"2026-07-12T22:00:04"], [24482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",400.98,"2026-07-12T22:00:04"], [24483,"0006812434","2023-09-15T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24484,"HCM6817901","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.16,"2026-07-12T22:00:04"], [24485,"APV6810771","2023-09-13T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",234.46,"2026-07-12T22:00:04"], [24486,"APV6812680","2023-09-15T00:00:00",2024,1,546002,"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 ",522.56,"2026-07-12T22:00:04"], [24487,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404004","VINCE COCHRAN ",1038.08,"2026-07-12T22:00:04"], [24488,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",308.63,"2026-07-12T22:00:04"], [24489,"APV6796679","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",136750.43,"2026-07-12T22:00:04"], [24490,"0006783566","2023-08-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",359.1,"2026-07-12T22:00:04"], [24491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",102.88,"2026-07-12T22:00:04"], [24492,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [24493,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [24494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1028.74,"2026-07-12T22:00:04"], [24495,"0006788084","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24496,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",86.41,"2026-07-12T22:00:04"], [24497,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [24498,"HCM6765026","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [24499,"APV6806228","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",71362.62,"2026-07-12T22:00:04"], [24500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",215.58,"2026-07-12T22:00:04"], [24501,"0006816928","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-354415.29,"2026-07-12T22:00:04"], [24502,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [24503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1272.66,"2026-07-12T22:00:04"], [24504,"0006764345","2023-07-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",21.51,"2026-07-12T22:00:04"], [24505,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",19208.03,"2026-07-12T22:00:04"], [24506,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [24507,"APV6804368","2023-09-01T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000293185","CASSANDRA HAUSWALD ",379.97,"2026-07-12T22:00:04"], [24508,"ARD6804593","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-921.53,"2026-07-12T22:00:04"], [24509,"HCM6789824","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13354.81,"2026-07-12T22:00:04"], [24510,"APV6789081","2023-08-10T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415038","INDIAN VALLEY LLC ",21964.0,"2026-07-12T22:00:04"], [24511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",205.75,"2026-07-12T22:00:04"], [24512,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",2561.09,"2026-07-12T22:00:04"], [24513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241798","DARRELL HOPKINS ",405.57,"2026-07-12T22:00:04"], [24514,"0006816978","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",-255.77,"2026-07-12T22:00:04"], [24515,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000079390","HEALTH CARE ED and TRAINING INC ",5323.63,"2026-07-12T22:00:04"], [24516,"APV6775863","2023-07-21T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",91539.67,"2026-07-12T22:00:04"], [24517,"HCM6817890","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [24518,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",514.37,"2026-07-12T22:00:04"], [24519,"0006819917","2023-09-22T00:00:00",2024,1,519503,"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",-0.04,"2026-07-12T22:00:04"], [24520,"APV6803370","2023-08-31T00:00:00",2024,1,547054,"SpOp-Training",115,"Toxicology","Supplies, Parts and Materials","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000318448","FREDRIC RIEDERS FAMILY RENAISSANCE FDTN ",1500.0,"2026-07-12T22:00:04"], [24521,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399061","GINGER NALLEY ",578.97,"2026-07-12T22:00:04"], [24522,"0006820005","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1566.77,"2026-07-12T22:00:04"], [24523,"0006811486","2023-09-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [24524,"APV6805192","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000414937","SK CONSULTING GROUP ",12535.0,"2026-07-12T22:00:04"], [24525,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [24526,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",1439.26,"2026-07-12T22:00:04"], [24527,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-07-12T22:00:04"], [24528,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [24529,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24530,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [24531,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24532,"HCM6765053","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1199.34,"2026-07-12T22:00:04"], [24533,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",469567.15,"2026-07-12T22:00:04"], [24534,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",445.54,"2026-07-12T22:00:04"], [24536,"HCM6751607","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1208.2,"2026-07-12T22:00:04"], [24537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",102.87,"2026-07-12T22:00:04"], [24538,"0006805970","2023-09-06T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",388.05,"2026-07-12T22:00:04"], [24540,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [24541,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",891.06,"2026-07-12T22:00:04"], [24542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298527","ASHLEY DICKEY ",205.75,"2026-07-12T22:00:04"], [24543,"0006797878","2023-09-01T00:00:00",2024,1,519722,"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",25.14,"2026-07-12T22:00:04"], [24544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",370.35,"2026-07-12T22:00:04"], [24545,"0006806823","2023-09-07T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24546,"APV6774376","2023-07-19T00:00:00",2024,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",5224.19,"2026-07-12T22:00:04"], [24547,"0006803964","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",853.4,"2026-07-12T22:00:04"], [24548,"APV6810919","2023-09-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",34026.19,"2026-07-12T22:00:04"], [24549,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [24550,"APV6805222","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",69.25,"2026-07-12T22:00:04"], [24551,"EXV6776342","2023-07-12T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [24552,"0006809525","2023-09-12T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1923.73,"2026-07-12T22:00:04"], [24553,"HCM6765090","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [24554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",802.41,"2026-07-12T22:00:04"], [24555,"0006819917","2023-09-22T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [24556,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [24557,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [24558,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [24559,"0006806741","2023-09-07T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-484.8,"2026-07-12T22:00:04"], [24560,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [24561,"EXV6803763","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.71,"2026-07-12T22:00:04"], [24562,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323699","SUSAN CLAIRE KURRUS ",706.61,"2026-07-12T22:00:04"], [24563,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"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",2609.51,"2026-07-12T22:00:04"], [24564,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",215.58,"2026-07-12T22:00:04"], [24565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",412.12,"2026-07-12T22:00:04"], [24566,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"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",60.67,"2026-07-12T22:00:04"], [24567,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",997.72,"2026-07-12T22:00:04"], [24568,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",683.82,"2026-07-12T22:00:04"], [24569,"0006809484","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [24570,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [24571,"0006802258","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [24572,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",67.0,"2026-07-12T22:00:04"], [24573,"HCM6789874","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [24574,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",462.37,"2026-07-12T22:00:04"], [24575,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.05,"2026-07-12T22:00:04"], [24576,"HCM6789874","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [24577,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.16,"2026-07-12T22:00:04"], [24578,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",413.44,"2026-07-12T22:00:04"], [24579,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",70957.24,"2026-07-12T22:00:04"], [24580,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",832.82,"2026-07-12T22:00:04"], [24581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",765.5,"2026-07-12T22:00:04"], [24582,"0006789722","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24583,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.59,"2026-07-12T22:00:04"], [24584,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",431.16,"2026-07-12T22:00:04"], [24585,"APV6754522","2023-07-07T00:00:00",2024,1,570010,"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","0000077425","JENNINGS COUNTY SCHOOLS ",7000.0,"2026-07-12T22:00:04"], [24586,"APV6782004","2023-07-31T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000413282","KC DEWEESE AND COMPANY LLC ",262.5,"2026-07-12T22:00:04"], [24587,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",538.95,"2026-07-12T22:00:04"], [24588,"0006791710","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.56,"2026-07-12T22:00:04"], [24589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1123.73,"2026-07-12T22:00:04"], [24590,"EXV6809250","2023-09-01T00:00:00",2024,1,595520,"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","State Wildlife Grants"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [24591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",445.53,"2026-07-12T22:00:04"], [24592,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",152.36,"2026-07-12T22:00:04"], [24593,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",76662.14,"2026-07-12T22:00:04"], [24594,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288328","BIANCA WRIGHT ",268.76,"2026-07-12T22:00:04"], [24595,"0006752354","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",73.47,"2026-07-12T22:00:04"], [24596,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",23489.89,"2026-07-12T22:00:04"], [24597,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",171.93,"2026-07-12T22:00:04"], [24598,"0006787267","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",49.14,"2026-07-12T22:00:04"], [24599,"APV6755686","2023-07-10T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",138.51,"2026-07-12T22:00:04"], [24600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",66.83,"2026-07-12T22:00:04"], [24601,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.3,"2026-07-12T22:00:04"], [24602,"APV6785904","2023-08-04T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",555622.36,"2026-07-12T22:00:04"], [24603,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121605","TIPPECANOE VALLEY SCHL TREAS ",1060530.26,"2026-07-12T22:00:04"], [24604,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1512.6,"2026-07-12T22:00:04"], [24605,"APV6789180","2023-08-09T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-07-12T22:00:04"], [24606,"APV6783168","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",90260.61,"2026-07-12T22:00:04"], [24607,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [24608,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",411.49,"2026-07-12T22:00:04"], [24609,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",192.53,"2026-07-12T22:00:04"], [24610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",694.37,"2026-07-12T22:00:04"], [24611,"APV6773710","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",147421.19,"2026-07-12T22:00:04"], [24612,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",323.37,"2026-07-12T22:00:04"], [24613,"APV6819397","2023-09-26T00:00:00",2024,1,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000417023","ORANGE PHOTONICS INC ",66.76,"2026-07-12T22:00:04"], [24614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1327.02,"2026-07-12T22:00:04"], [24615,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",133.15,"2026-07-12T22:00:04"], [24616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",334.15,"2026-07-12T22:00:04"], [24617,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",322.81,"2026-07-12T22:00:04"], [24619,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",105.7,"2026-07-12T22:00:04"], [24620,"0006772299","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",527.06,"2026-07-12T22:00:04"], [24621,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",153.76,"2026-07-12T22:00:04"], [24622,"0006781505","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [24623,"APV6774481","2023-07-18T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",113.63,"2026-07-12T22:00:04"], [24624,"0006811435","2023-09-14T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24625,"HCM6817902","2023-09-27T00:00:00",2024,1,519722,"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",592.68,"2026-07-12T22:00:04"], [24626,"0006755379","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.1,"2026-07-12T22:00:04"], [24627,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.62,"2026-07-12T22:00:04"], [24628,"0006790840","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [24629,"APV6793333","2023-08-16T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",10907.62,"2026-07-12T22:00:04"], [24630,"HCM6800178","2023-08-30T00:00:00",2024,1,519006,"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",641.19,"2026-07-12T22:00:04"], [24631,"0006821081","2023-09-28T00:00:00",2024,1,519503,"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",5.4,"2026-07-12T22:00:04"], [24632,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-07-12T22:00:04"], [24633,"APV6807974","2023-09-08T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",500.0,"2026-07-12T22:00:04"], [24634,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24635,"0006751454","2023-07-08T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [24636,"APV6819464","2023-09-26T00:00:00",2024,1,546002,"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 ",156.44,"2026-07-12T22:00:04"], [24637,"0006815009","2023-09-20T00:00:00",2024,1,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [24638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367835","STEPHANIE REISER ",334.15,"2026-07-12T22:00:04"], [24639,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",321.43,"2026-07-12T22:00:04"], [24640,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",29.88,"2026-07-12T22:00:04"], [24641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",445.53,"2026-07-12T22:00:04"], [24642,"APV6796726","2023-08-21T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",14806.15,"2026-07-12T22:00:04"], [24643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",485.63,"2026-07-12T22:00:04"], [24644,"APV6784190","2023-08-02T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",220955.05,"2026-07-12T22:00:04"], [24645,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"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",109.9,"2026-07-12T22:00:04"], [24646,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",538.95,"2026-07-12T22:00:04"], [24647,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [24648,"0006797876","2023-09-01T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [24649,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",1923.35,"2026-07-12T22:00:04"], [24650,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",505.32,"2026-07-12T22:00:04"], [24651,"HCM6781715","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4793.68,"2026-07-12T22:00:04"], [24652,"APV6799567","2023-08-25T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",604380.0,"2026-07-12T22:00:04"], [24653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1282.63,"2026-07-12T22:00:04"], [24654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298373","BRIAN GARRINGER ",427.95,"2026-07-12T22:00:04"], [24655,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",388.45,"2026-07-12T22:00:04"], [24656,"APV6803452","2023-08-31T00:00:00",2024,1,546002,"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 ",223.42,"2026-07-12T22:00:04"], [24657,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [24658,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",122016.73,"2026-07-12T22:00:04"], [24659,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",318.84,"2026-07-12T22:00:04"], [24660,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",28.94,"2026-07-12T22:00:04"], [24661,"0006811486","2023-09-14T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27897.29,"2026-07-12T22:00:04"], [24662,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",36.74,"2026-07-12T22:00:04"], [24663,"APV6752869","2023-07-05T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",32962.91,"2026-07-12T22:00:04"], [24664,"0006782804","2023-08-08T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [24665,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",344.93,"2026-07-12T22:00:04"], [24666,"APV6799502","2023-08-25T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7148.96,"2026-07-12T22:00:04"], [24667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",224.26,"2026-07-12T22:00:04"], [24668,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-272.2,"2026-07-12T22:00:04"], [24669,"APV6806101","2023-09-06T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",944.53,"2026-07-12T22:00:04"], [24670,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [24671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",258.7,"2026-07-12T22:00:04"], [24672,"0006783566","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24673,"0006779290","2023-07-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.73,"2026-07-12T22:00:04"], [24674,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [24675,"APV6785106","2023-08-02T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",455219.96,"2026-07-12T22:00:04"], [24676,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",28393.97,"2026-07-12T22:00:04"], [24677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303610","KURT RESCHAR ",155.94,"2026-07-12T22:00:04"], [24678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",1200.33,"2026-07-12T22:00:04"], [24679,"HCM6765026","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",115.23,"2026-07-12T22:00:04"], [24680,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24681,"0006809454","2023-09-12T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",490.08,"2026-07-12T22:00:04"], [24683,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",388.04,"2026-07-12T22:00:04"], [24684,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [24685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",334.15,"2026-07-12T22:00:04"], [24686,"APV6814206","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.71,"2026-07-12T22:00:04"], [24687,"APV6788379","2023-08-09T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405532","DANIEL L VAUGHAN ",59.8,"2026-07-12T22:00:04"], [24688,"APV6818439","2023-09-25T00:00:00",2024,1,599036,"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 ",106258.04,"2026-07-12T22:00:04"], [24689,"HCM6817915","2023-09-27T00:00:00",2024,1,519006,"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",6840.59,"2026-07-12T22:00:04"], [24690,"APV6803418","2023-08-24T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",5896.8,"2026-07-12T22:00:04"], [24691,"EXV6794378","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",359.94,"2026-07-12T22:00:04"], [24692,"HCM6817956","2023-09-27T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",310.49,"2026-07-12T22:00:04"], [24693,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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 ",22581.5,"2026-07-12T22:00:04"], [24694,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24695,"APV6800314","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",330336.48,"2026-07-12T22:00:04"], [24696,"HCM6817847","2023-09-27T00:00:00",2024,1,516005,"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",48.92,"2026-07-12T22:00:04"], [24697,"APV6751957","2023-07-03T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",400.0,"2026-07-12T22:00:04"], [24698,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",21620.73,"2026-07-12T22:00:04"], [24699,"APV6811534","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",16201.76,"2026-07-12T22:00:04"], [24700,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16738.01,"2026-07-12T22:00:04"], [24701,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",36.27,"2026-07-12T22:00:04"], [24702,"0006805027","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",814.01,"2026-07-12T22:00:04"], [24703,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36315.38,"2026-07-12T22:00:04"], [24704,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",6414.92,"2026-07-12T22:00:04"], [24705,"0006815042","2023-09-21T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [24706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",445.53,"2026-07-12T22:00:04"], [24707,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",78969.24,"2026-07-12T22:00:04"], [24708,"0006810572","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272395","ANGELA AGUAYO ",385.77,"2026-07-12T22:00:04"], [24710,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193632","ST MARY'S SCHOOL ",2386.81,"2026-07-12T22:00:04"], [24711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",534.95,"2026-07-12T22:00:04"], [24712,"APV6783215","2023-08-01T00:00:00",2024,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.55,"2026-07-12T22:00:04"], [24713,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",10214.0,"2026-07-12T22:00:04"], [24714,"HCM6789850","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [24715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",378.7,"2026-07-12T22:00:04"], [24716,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [24717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1697.48,"2026-07-12T22:00:04"], [24718,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.72,"2026-07-12T22:00:04"], [24719,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",323.37,"2026-07-12T22:00:04"], [24720,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",835.37,"2026-07-12T22:00:04"], [24721,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",12766.69,"2026-07-12T22:00:04"], [24722,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [24723,"APV6780600","2023-07-28T00:00:00",2024,1,534070,"Sec & Sfty - Hazardous Mat",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",11790.0,"2026-07-12T22:00:04"], [24724,"HCM6817913","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4237.68,"2026-07-12T22:00:04"], [24725,"0006797852","2023-08-24T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.61,"2026-07-12T22:00:04"], [24726,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [24727,"APV6796452","2023-08-22T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",-352.9,"2026-07-12T22:00:04"], [24728,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",215.58,"2026-07-12T22:00:04"], [24729,"0006797878","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [24730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",280.25,"2026-07-12T22:00:04"], [24731,"0006783566","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [24732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",579.19,"2026-07-12T22:00:04"], [24733,"0006808566","2023-09-11T00:00:00",2024,1,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [24734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",712.85,"2026-07-12T22:00:04"], [24735,"0006805012","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24736,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-07-12T22:00:04"], [24737,"APV6785106","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",1787.1,"2026-07-12T22:00:04"], [24738,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",404.21,"2026-07-12T22:00:04"], [24739,"APV6797539","2023-08-23T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420155","JOAN M RENNEKAMP ",5130.0,"2026-07-12T22:00:04"], [24740,"APV6784078","2023-08-01T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000380172","GALLS PARENT HOLDINGS LLC ",2100.0,"2026-07-12T22:00:04"], [24741,"APV6809972","2023-09-12T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",24744.04,"2026-07-12T22:00:04"], [24742,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1293.48,"2026-07-12T22:00:04"], [24743,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",1561.43,"2026-07-12T22:00:04"], [24744,"APV6782129","2023-07-31T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",412.14,"2026-07-12T22:00:04"], [24749,"0006752740","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [24750,"0006780439","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [24751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",445.53,"2026-07-12T22:00:04"], [24752,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [24753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",538.95,"2026-07-12T22:00:04"], [24754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",846.51,"2026-07-12T22:00:04"], [24755,"0006774999","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",60358.03,"2026-07-12T22:00:04"], [24756,"APV6820383","2023-09-27T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406498","KELLY LEA WRIGHT ",165.2,"2026-07-12T22:00:04"], [24757,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1649.18,"2026-07-12T22:00:04"], [24758,"HCM6817885","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",596.74,"2026-07-12T22:00:04"], [24759,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",354599.38,"2026-07-12T22:00:04"], [24760,"APV6822561","2023-09-29T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421579","STRAWMYER LLC ",10360.0,"2026-07-12T22:00:04"], [24761,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",94840.0,"2026-07-12T22:00:04"], [24762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1131.61,"2026-07-12T22:00:04"], [24763,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [24764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",980.17,"2026-07-12T22:00:04"], [24765,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412330","CASSANDRA HOWELL ",263.54,"2026-07-12T22:00:04"], [24766,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [24767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",612.61,"2026-07-12T22:00:04"], [24768,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [24769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",222.77,"2026-07-12T22:00:04"], [24770,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",556.92,"2026-07-12T22:00:04"], [24771,"APV6773710","2023-07-18T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050515","ATLAS EXCAVATING INC ",480323.09,"2026-07-12T22:00:04"], [24772,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1251.44,"2026-07-12T22:00:04"], [24773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",326.32,"2026-07-12T22:00:04"], [24774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251921","CARRIE WHALEN ",385.77,"2026-07-12T22:00:04"], [24775,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [24776,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2510.12,"2026-07-12T22:00:04"], [24777,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.46,"2026-07-12T22:00:04"], [24778,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",671.96,"2026-07-12T22:00:04"], [24779,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [24780,"0006817052","2023-09-22T00:00:00",2024,1,652081,"Vizio Subscriptions",60,"Management Performance Hub","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.73,"2026-07-12T22:00:04"], [24781,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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",1398.33,"2026-07-12T22:00:04"], [24782,"HCM6800128","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [24783,"0006819920","2023-09-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [24784,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29133.2,"2026-07-12T22:00:04"], [24785,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",25150.96,"2026-07-12T22:00:04"], [24786,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",754.53,"2026-07-12T22:00:04"], [24787,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",280.25,"2026-07-12T22:00:04"], [24788,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414892","ASHLEE SCHWARZ ",516.31,"2026-07-12T22:00:04"], [24789,"APV6811728","2023-09-14T00:00:00",2024,1,534050,"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. ",8596.11,"2026-07-12T22:00:04"], [24790,"APV6813582","2023-09-18T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000119208","WEX BANK ",102.59,"2026-07-12T22:00:04"], [24791,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",215.58,"2026-07-12T22:00:04"], [24792,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [24793,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [24794,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [24795,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",45736.17,"2026-07-12T22:00:04"], [24796,"0006819959","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4538.64,"2026-07-12T22:00:04"], [24797,"APV6794036","2023-08-17T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007284","RAY O HERRON CO INC ",719.84,"2026-07-12T22:00:04"], [24798,"0006797876","2023-09-01T00:00:00",2024,1,518796,"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",1810.73,"2026-07-12T22:00:04"], [24799,"HCM6817878","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [24800,"0006779437","2023-07-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-54.38,"2026-07-12T22:00:04"], [24801,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",1013.23,"2026-07-12T22:00:04"], [24802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",576.09,"2026-07-12T22:00:04"], [24803,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [24804,"0006805027","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [24805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",205.75,"2026-07-12T22:00:04"], [24806,"APV6806234","2023-09-05T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",335414.62,"2026-07-12T22:00:04"], [24807,"0006782825","2023-08-08T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [24808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1225.21,"2026-07-12T22:00:04"], [24809,"EXV6798441","2023-08-08T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",280.7,"2026-07-12T22:00:04"], [24810,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [24811,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6953.49,"2026-07-12T22:00:04"], [24812,"APV6753785","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",2422.67,"2026-07-12T22:00:04"], [24813,"0006797878","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [24814,"EXV6786120","2023-08-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",508.63,"2026-07-12T22:00:04"], [24815,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",1000.0,"2026-07-12T22:00:04"], [24816,"0006815009","2023-09-20T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [24817,"APV6809834","2023-09-12T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",444.49,"2026-07-12T22:00:04"], [24818,"APV6774434","2023-07-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",274.87,"2026-07-12T22:00:04"], [24819,"0006820067","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",384.48,"2026-07-12T22:00:04"], [24820,"EXV6787844","2023-08-03T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",166.14,"2026-07-12T22:00:04"], [24821,"0006811486","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",206488.81,"2026-07-12T22:00:04"], [24822,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [24823,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",921.14,"2026-07-12T22:00:04"], [24824,"APV6755696","2023-07-10T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",344.63,"2026-07-12T22:00:04"], [24825,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323804","CHARLES COOPER ",668.3,"2026-07-12T22:00:04"], [24826,"APV6755762","2023-07-10T00:00:00",2024,1,571209,"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 ",81832.62,"2026-07-12T22:00:04"], [24827,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1481.38,"2026-07-12T22:00:04"], [24828,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",503.84,"2026-07-12T22:00:04"], [24829,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1936.05,"2026-07-12T22:00:04"], [24830,"0006781346","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1740.5,"2026-07-12T22:00:04"], [24831,"HCM6765124","2023-07-19T00:00:00",2024,1,518161,"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",1454.04,"2026-07-12T22:00:04"], [24832,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.06,"2026-07-12T22:00:04"], [24833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",962.07,"2026-07-12T22:00:04"], [24834,"0006751461","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",258.12,"2026-07-12T22:00:04"], [24835,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",312.67,"2026-07-12T22:00:04"], [24836,"APV6756387","2023-07-11T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",1340.28,"2026-07-12T22:00:04"], [24837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2472.7,"2026-07-12T22:00:04"], [24838,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [24839,"0006819249","2023-09-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [24840,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [24841,"0006782840","2023-08-08T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [24842,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",99.65,"2026-07-12T22:00:04"], [24843,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",145.27,"2026-07-12T22:00:04"], [24844,"0006811486","2023-09-14T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [24845,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [24846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",349.77,"2026-07-12T22:00:04"], [24847,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",699.0,"2026-07-12T22:00:04"], [24848,"0006819977","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",961.01,"2026-07-12T22:00:04"], [24849,"0006813338","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.48,"2026-07-12T22:00:04"], [24850,"APV6816341","2023-09-20T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.12,"2026-07-12T22:00:04"], [24851,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [24852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",534.64,"2026-07-12T22:00:04"], [24853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",555.51,"2026-07-12T22:00:04"], [24854,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"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",142.77,"2026-07-12T22:00:04"], [24855,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",215.58,"2026-07-12T22:00:04"], [24856,"HCM6800123","2023-08-30T00:00:00",2024,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [24857,"APV6801547","2023-08-29T00:00:00",2024,1,555514,"Building & plant",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000015156","W W GRAINGER, INC ",1487.17,"2026-07-12T22:00:04"], [24858,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",45410.76,"2026-07-12T22:00:04"], [24859,"APV6754259","2023-07-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000056944","LAKE COUNTY GOVERNMENT ",6307.5,"2026-07-12T22:00:04"], [24860,"HCM6751676","2023-07-05T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [24861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",956.72,"2026-07-12T22:00:04"], [24862,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [24863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",267.47,"2026-07-12T22:00:04"], [24864,"0006762432","2023-07-13T00:00:00",2024,1,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [24865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",246.9,"2026-07-12T22:00:04"], [24866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",61.72,"2026-07-12T22:00:04"], [24867,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [24868,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17484.22,"2026-07-12T22:00:04"], [24869,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359191","BRENDA HARRIS SPEECH PATHOLOGIST LLC ",160.0,"2026-07-12T22:00:04"], [24870,"HCM6751606","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",224.34,"2026-07-12T22:00:04"], [24871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",388.04,"2026-07-12T22:00:04"], [24872,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",726.72,"2026-07-12T22:00:04"], [24873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",740.69,"2026-07-12T22:00:04"], [24874,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-383.72,"2026-07-12T22:00:04"], [24875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",385.77,"2026-07-12T22:00:04"], [24876,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-07-12T22:00:04"], [24877,"APV6778906","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",20191.2,"2026-07-12T22:00:04"], [24878,"0006795426","2023-08-21T00:00:00",2024,1,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1112.32,"2026-07-12T22:00:04"], [24879,"EXV6812087","2023-09-11T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [24880,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",781.84,"2026-07-12T22:00:04"], [24881,"HCM6751659","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11847.69,"2026-07-12T22:00:04"], [24882,"APV6783010","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1792.63,"2026-07-12T22:00:04"], [24883,"HCM6800177","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1599.82,"2026-07-12T22:00:04"], [24884,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [24885,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [24886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",334.15,"2026-07-12T22:00:04"], [24887,"0006819917","2023-09-22T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [24888,"APV6808831","2023-09-07T00:00:00",2024,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000087019","JP MORGAN CHASE BANK ",-43.18,"2026-07-12T22:00:04"], [24889,"EXV6803758","2023-08-17T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [24890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",504.41,"2026-07-12T22:00:04"], [24891,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [24892,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",3554.67,"2026-07-12T22:00:04"], [24893,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [24894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",735.13,"2026-07-12T22:00:04"], [24895,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391480","KEVIN KARL LCSW PLLC ",14.0,"2026-07-12T22:00:04"], [24896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",913.34,"2026-07-12T22:00:04"], [24897,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",7041.18,"2026-07-12T22:00:04"], [24932,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5970.73,"2026-07-12T22:00:04"], [24933,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303509","THOMAS BREVIG ",646.74,"2026-07-12T22:00:04"], [24934,"APV6782086","2023-07-31T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance 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Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [24938,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",495652.01,"2026-07-12T22:00:04"], [24939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",144.03,"2026-07-12T22:00:04"], [24940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",1645.97,"2026-07-12T22:00:04"], [24941,"APV6810836","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",77753.11,"2026-07-12T22:00:04"], [24942,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",439.98,"2026-07-12T22:00:04"], [24943,"HCM6817842","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection 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Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [24950,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [24951,"APV6811735","2023-09-14T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",0.0,"2026-07-12T22:00:04"], [24952,"APV6755760","2023-07-10T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1627.58,"2026-07-12T22:00:04"], [24953,"0006780441","2023-07-28T00:00:00",2024,1,518901,"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",0.26,"2026-07-12T22:00:04"], [24954,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",150.9,"2026-07-12T22:00:04"], [24955,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child 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Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [24988,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1910.63,"2026-07-12T22:00:04"], [24989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",757.41,"2026-07-12T22:00:04"], [24990,"0006806728","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",449.27,"2026-07-12T22:00:04"], [24991,"APV6815344","2023-09-20T00:00:00",2024,1,571100,"Grants - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",718.64,"2026-07-12T22:00:04"], [25017,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000296073","SMITH ACADEMY FOR EXCELLENCE ",4146.64,"2026-07-12T22:00:04"], [25018,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25019,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",553765.95,"2026-07-12T22:00:04"], [25020,"HCM6789843","2023-08-16T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1415.68,"2026-07-12T22:00:04"], [25021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",625.88,"2026-07-12T22:00:04"], [25022,"HCM6781681","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58741.93,"2026-07-12T22:00:04"], [25023,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [25024,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",14381.17,"2026-07-12T22:00:04"], [25025,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285294","SOUTHEAST INDIANA MENTAL HEALTH PROF LLC ",14.0,"2026-07-12T22:00:04"], [25026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",612.6,"2026-07-12T22:00:04"], [25027,"0006819977","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [25028,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1991.04,"2026-07-12T22:00:04"], [25029,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [25030,"0006802258","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [25031,"HCM6751646","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1034.33,"2026-07-12T22:00:04"], [25032,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [25033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",668.3,"2026-07-12T22:00:04"], [25034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",289.59,"2026-07-12T22:00:04"], [25035,"0006815028","2023-09-20T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25036,"APV6793146","2023-08-16T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",2272.0,"2026-07-12T22:00:04"], [25037,"0006777724","2023-07-25T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",345.7,"2026-07-12T22:00:04"], [25038,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1128.32,"2026-07-12T22:00:04"], [25039,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",787.94,"2026-07-12T22:00:04"], [25040,"HCM6800163","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12618.54,"2026-07-12T22:00:04"], [25041,"APV6785904","2023-08-04T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",206303.28,"2026-07-12T22:00:04"], [25042,"0006782832","2023-08-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.42,"2026-07-12T22:00:04"], [25043,"APV6751988","2023-07-03T00:00:00",2024,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",16.41,"2026-07-12T22:00:04"], [25044,"EXV6773107","2023-07-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [25045,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",34.3,"2026-07-12T22:00:04"], [25046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247671","MARY ANN VAN WIENEN ",659.25,"2026-07-12T22:00:04"], [25047,"0006823118","2023-09-30T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [25048,"HCM6807755","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.24,"2026-07-12T22:00:04"], [25049,"APV6778842","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",0.0,"2026-07-12T22:00:04"], [25050,"APV6802525","2023-08-30T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1416.67,"2026-07-12T22:00:04"], [25051,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",6221.82,"2026-07-12T22:00:04"], [25052,"0006779507","2023-07-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25053,"APV6822506","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",162527.43,"2026-07-12T22:00:04"], [25054,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",215.58,"2026-07-12T22:00:04"], [25055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",222.76,"2026-07-12T22:00:04"], [25056,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",69798.47,"2026-07-12T22:00:04"], [25057,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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 ",64857.71,"2026-07-12T22:00:04"], [25058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",164.6,"2026-07-12T22:00:04"], [25059,"HCM6817917","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9503.44,"2026-07-12T22:00:04"], [25060,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [25061,"0006803063","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",94.2,"2026-07-12T22:00:04"], [25062,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82528.26,"2026-07-12T22:00:04"], [25063,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",338.24,"2026-07-12T22:00:04"], [25064,"HCM6765026","2023-07-19T00:00:00",2024,1,510101,"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",3488.48,"2026-07-12T22:00:04"], [25065,"0006773418","2023-07-18T00:00:00",2024,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [25066,"0006823168","2023-09-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-184.0,"2026-07-12T22:00:04"], [25067,"0006805027","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [25068,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419292","LACI SCOTT ",1000.0,"2026-07-12T22:00:04"], [25069,"0006777724","2023-07-25T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.96,"2026-07-12T22:00:04"], [25070,"EXV6820711","2023-09-25T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",26.22,"2026-07-12T22:00:04"], [25071,"APV6816341","2023-09-20T00:00:00",2024,1,541010,"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 ",5130.72,"2026-07-12T22:00:04"], [25072,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [25073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",423.25,"2026-07-12T22:00:04"], [25074,"APV6777193","2023-07-24T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",283.76,"2026-07-12T22:00:04"], [25075,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [25076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",311.87,"2026-07-12T22:00:04"], [25077,"0006804859","2023-09-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",517.39,"2026-07-12T22:00:04"], [25079,"APV6752946","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000002223","FULTON COUNTY ",103540.0,"2026-07-12T22:00:04"], [25080,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2530.92,"2026-07-12T22:00:04"], [25081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282852","TARA VERMILLION ",82.3,"2026-07-12T22:00:04"], [25082,"HCM6817847","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [25083,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [25084,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25085,"0006774186","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [25086,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281177","DONNA GIBSON ",370.35,"2026-07-12T22:00:04"], [25087,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [25088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",473.22,"2026-07-12T22:00:04"], [25089,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000120875","CLINTON CTRL SCHL CORP TREAS ",1890.36,"2026-07-12T22:00:04"], [25090,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",223.92,"2026-07-12T22:00:04"], [25091,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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","0000050026","FEDERAL EXPRESS CORPORATION ",21.25,"2026-07-12T22:00:04"], [25092,"EXV6792533","2023-08-11T00:00:00",2024,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [25101,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",197.7,"2026-07-12T22:00:04"], [25102,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [25103,"0006819180","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [25104,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",59065.64,"2026-07-12T22:00:04"], [25112,"APV6776154","2023-07-21T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",20766.47,"2026-07-12T22:00:04"], [25113,"APV6782004","2023-07-31T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1457.0,"2026-07-12T22:00:04"], [25114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",370.34,"2026-07-12T22:00:04"], [25115,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",90.0,"2026-07-12T22:00:04"], [25116,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [25117,"HCM6817847","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [25118,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [25119,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [25120,"0006789778","2023-08-11T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",518.05,"2026-07-12T22:00:04"], [25121,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [25122,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",723.61,"2026-07-12T22:00:04"], [25123,"APV6802456","2023-08-30T00:00:00",2024,1,544026,"Inf Main-Signs Posts",260,"Economic Development Corp","Supplies, Parts and Materials","Maintenance","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000201302","GC SOLUTIONS INC ",1222.0,"2026-07-12T22:00:04"], [25124,"APV6822477","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - 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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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [25134,"0006812440","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1117.5,"2026-07-12T22:00:04"], [25135,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [25136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",445.53,"2026-07-12T22:00:04"], [25137,"0006785491","2023-08-04T00:00:00",2024,1,583120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",125384.38,"2026-07-12T22:00:04"], [25138,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",533.52,"2026-07-12T22:00:04"], [25139,"HCM6781716","2023-08-02T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",1073.53,"2026-07-12T22:00:04"], [25140,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121003","BALL STATE UNIVERSITY ",47761.11,"2026-07-12T22:00:04"], [25141,"HCM6817959","2023-09-27T00:00:00",2024,1,516004,"FICA - Medicare",719,"Comm for Higher Education","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",2280.37,"2026-07-12T22:00:04"], [25142,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [25143,"APV6803534","2023-08-31T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",3829.52,"2026-07-12T22:00:04"], [25144,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",236.59,"2026-07-12T22:00:04"], [25145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",473.82,"2026-07-12T22:00:04"], [25146,"HCM6765088","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",817.9,"2026-07-12T22:00:04"], [25147,"0006802258","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.99,"2026-07-12T22:00:04"], [25148,"HCM6765074","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-07-12T22:00:04"], [25149,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.85,"2026-07-12T22:00:04"], [25150,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",4654.71,"2026-07-12T22:00:04"], [25151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2518.82,"2026-07-12T22:00:04"], [25152,"HCM6807736","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2386.02,"2026-07-12T22:00:04"], [25153,"0006805738","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.77,"2026-07-12T22:00:04"], [25154,"0006808566","2023-09-11T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [25155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",568.89,"2026-07-12T22:00:04"], [25156,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [25157,"APV6785813","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055009","FOOD FINDERS FOOD BANK INC ",2924.45,"2026-07-12T22:00:04"], [25158,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",237.14,"2026-07-12T22:00:04"], [25159,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",303470.78,"2026-07-12T22:00:04"], [25160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",205.75,"2026-07-12T22:00:04"], [25161,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1642.72,"2026-07-12T22:00:04"], [25162,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-1.27,"2026-07-12T22:00:04"], [25163,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1028.73,"2026-07-12T22:00:04"], [25164,"APV6773628","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",1320.0,"2026-07-12T22:00:04"], [25165,"HCM6817847","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1098.65,"2026-07-12T22:00:04"], [25166,"HCM6807736","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",21.02,"2026-07-12T22:00:04"], [25167,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25168,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",646.74,"2026-07-12T22:00:04"], [25169,"APV6752040","2023-07-02T00:00:00",2024,1,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",105786.92,"2026-07-12T22:00:04"], [25170,"0006814044","2023-09-19T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5000.0,"2026-07-12T22:00:04"], [25171,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",5537.04,"2026-07-12T22:00:04"], [25172,"APV6813353","2023-09-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",636.08,"2026-07-12T22:00:04"], [25173,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.35,"2026-07-12T22:00:04"], [25174,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",409.5,"2026-07-12T22:00:04"], [25175,"0006774097","2023-07-01T00:00:00",2024,1,659295,"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",25623.18,"2026-07-12T22:00:04"], [25176,"0006781346","2023-07-31T00:00:00",2024,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",116.66,"2026-07-12T22:00:04"], [25177,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [25178,"ARD6795197","2023-08-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2063.38,"2026-07-12T22:00:04"], [25179,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [25180,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",540.74,"2026-07-12T22:00:04"], [25181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",385.78,"2026-07-12T22:00:04"], [25182,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",635.96,"2026-07-12T22:00:04"], [25183,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [25184,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",140.13,"2026-07-12T22:00:04"], [25185,"EXV6799812","2023-08-14T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [25186,"0006776871","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [25187,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",684.05,"2026-07-12T22:00:04"], [25188,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25189,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-15.51,"2026-07-12T22:00:04"], [25190,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-175.46,"2026-07-12T22:00:04"], [25191,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [25192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",289.59,"2026-07-12T22:00:04"], [25193,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",150.91,"2026-07-12T22:00:04"], [25194,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193646","MSD LAWRENCE TOWNSHIP ",26157.89,"2026-07-12T22:00:04"], [25195,"APV6814474","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",49.33,"2026-07-12T22:00:04"], [25196,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [25197,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",215.58,"2026-07-12T22:00:04"], [25198,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.0,"2026-07-12T22:00:04"], [25199,"HCM6789843","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",495.6,"2026-07-12T22:00:04"], [25200,"0006813318","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [25201,"APV6775247","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064271","INDIANA ASSOCIATION OF REHABILITTION ",8902.0,"2026-07-12T22:00:04"], [25202,"0006751328","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [25203,"APV6809789","2023-09-11T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",36274.16,"2026-07-12T22:00:04"], [25204,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25205,"0006778446","2023-07-26T00:00:00",2024,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [25206,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",290.0,"2026-07-12T22:00:04"], [25207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",482.27,"2026-07-12T22:00:04"], [25208,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",188498.93,"2026-07-12T22:00:04"], [25209,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [25210,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.91,"2026-07-12T22:00:04"], [25211,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",190.46,"2026-07-12T22:00:04"], [25212,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.9,"2026-07-12T22:00:04"], [25213,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",151.34,"2026-07-12T22:00:04"], [25214,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",2017.83,"2026-07-12T22:00:04"], [25215,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [25216,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25217,"HCM6789857","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",380.59,"2026-07-12T22:00:04"], [25218,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",334.15,"2026-07-12T22:00:04"], [25219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",342.98,"2026-07-12T22:00:04"], [25220,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [25221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",111.38,"2026-07-12T22:00:04"], [25222,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [25223,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",421.0,"2026-07-12T22:00:04"], [25224,"HCM6781767","2023-08-02T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [25225,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22308.23,"2026-07-12T22:00:04"], [25226,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1916.02,"2026-07-12T22:00:04"], [25227,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25228,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25229,"0006790804","2023-08-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61847.45,"2026-07-12T22:00:04"], [25230,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [25231,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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",625.61,"2026-07-12T22:00:04"], [25232,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",944.97,"2026-07-12T22:00:04"], [25233,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",19565.42,"2026-07-12T22:00:04"], [25234,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",862.32,"2026-07-12T22:00:04"], [25235,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",85061.07,"2026-07-12T22:00:04"], [25236,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [25237,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.74,"2026-07-12T22:00:04"], [25238,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094893","RIDDELL NATIONAL BANK ",99.0,"2026-07-12T22:00:04"], [25239,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2897.83,"2026-07-12T22:00:04"], [25240,"0006823105","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [25241,"APV6800337","2023-08-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",8925.76,"2026-07-12T22:00:04"], [25242,"0006776871","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5823.47,"2026-07-12T22:00:04"], [25243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",623.75,"2026-07-12T22:00:04"], [25244,"0006821968","2023-09-29T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19.2,"2026-07-12T22:00:04"], [25245,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300678","BRITTNEY MCWILLIAMS ",14.0,"2026-07-12T22:00:04"], [25246,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",808.22,"2026-07-12T22:00:04"], [25247,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",203.65,"2026-07-12T22:00:04"], [25248,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",8297.05,"2026-07-12T22:00:04"], [25249,"0006801229","2023-08-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13022831.01,"2026-07-12T22:00:04"], [25250,"0006803982","2023-09-08T00:00:00",2024,1,652370,"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",26.14,"2026-07-12T22:00:04"], [25251,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1656.52,"2026-07-12T22:00:04"], [25252,"0006797876","2023-09-01T00:00:00",2024,1,510101,"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",114360.49,"2026-07-12T22:00:04"], [25253,"APV6761855","2023-07-12T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",-9291.19,"2026-07-12T22:00:04"], [25254,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",53.79,"2026-07-12T22:00:04"], [25255,"APV6790171","2023-08-11T00:00:00",2024,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.4,"2026-07-12T22:00:04"], [25256,"0006787267","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.24,"2026-07-12T22:00:04"], [25257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",389.84,"2026-07-12T22:00:04"], [25258,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [25259,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [25260,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16.93,"2026-07-12T22:00:04"], [25261,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380033","ROOTED SCHOOL INC ",8783.72,"2026-07-12T22:00:04"], [25262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",467.81,"2026-07-12T22:00:04"], [25263,"0006782953","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",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",0.21,"2026-07-12T22:00:04"], [25264,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7694.63,"2026-07-12T22:00:04"], [25265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",735.12,"2026-07-12T22:00:04"], [25266,"0006782839","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [25267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245821","TAMARA WARD ",540.75,"2026-07-12T22:00:04"], [25268,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [25269,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",12165.82,"2026-07-12T22:00:04"], [25270,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",582.07,"2026-07-12T22:00:04"], [25271,"APV6780789","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",6423.0,"2026-07-12T22:00:04"], [25272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",658.39,"2026-07-12T22:00:04"], [25273,"0006792750","2023-08-16T00:00:00",2024,1,519722,"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",0.0,"2026-07-12T22:00:04"], [25274,"0006751517","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",30.63,"2026-07-12T22:00:04"], [25275,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",10.21,"2026-07-12T22:00:04"], [25276,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [25277,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",200.49,"2026-07-12T22:00:04"], [25278,"0006782749","2023-08-01T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25279,"0006774149","2023-07-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-111762.71,"2026-07-12T22:00:04"], [25280,"0006805926","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [25281,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",823.25,"2026-07-12T22:00:04"], [25282,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194091","JOSHUA ACADEMY, INC ",1113.0,"2026-07-12T22:00:04"], [25283,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",267.32,"2026-07-12T22:00:04"], [25284,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [25285,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",5017.95,"2026-07-12T22:00:04"], [25286,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [25287,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [25288,"APV6810836","2023-09-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1130.5,"2026-07-12T22:00:04"], [25289,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [25290,"0006782820","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",221.22,"2026-07-12T22:00:04"], [25291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",499.14,"2026-07-12T22:00:04"], [25292,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [25293,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",832.36,"2026-07-12T22:00:04"], [25294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",347.51,"2026-07-12T22:00:04"], [25295,"HCM6781689","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1182.78,"2026-07-12T22:00:04"], [25296,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",319029.37,"2026-07-12T22:00:04"], [25297,"0006809454","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [25298,"APV6775299","2023-07-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3608.08,"2026-07-12T22:00:04"], [25299,"APV6752945","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5480.17,"2026-07-12T22:00:04"], [25300,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25301,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",16544.67,"2026-07-12T22:00:04"], [25302,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3420.24,"2026-07-12T22:00:04"], [25303,"HCM6765048","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5509.08,"2026-07-12T22:00:04"], [25304,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1949.49,"2026-07-12T22:00:04"], [25305,"APV6777857","2023-07-25T00:00:00",2024,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",10.61,"2026-07-12T22:00:04"], [25306,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",824.24,"2026-07-12T22:00:04"], [25307,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",34077.5,"2026-07-12T22:00:04"], [25308,"APV6790287","2023-08-11T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",321757.75,"2026-07-12T22:00:04"], [25309,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",137.44,"2026-07-12T22:00:04"], [25310,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",431.16,"2026-07-12T22:00:04"], [25311,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [25312,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",33.0,"2026-07-12T22:00:04"], [25313,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [25314,"0006794615","2023-08-18T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3303.38,"2026-07-12T22:00:04"], [25315,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",732.97,"2026-07-12T22:00:04"], [25316,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",1728.0,"2026-07-12T22:00:04"], [25317,"0006781492","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",85.89,"2026-07-12T22:00:04"], [25318,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25319,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [25320,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",126.82,"2026-07-12T22:00:04"], [25321,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [25322,"EXV6762118","2023-07-06T00:00:00",2024,1,595130,"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 "," ","General Ledger Entry",82.32,"2026-07-12T22:00:04"], [25323,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193578","N. MONTGOMERY COMM SCHL TREAS ",2606.46,"2026-07-12T22:00:04"], [25324,"APV6790180","2023-08-11T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",637.0,"2026-07-12T22:00:04"], [25325,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [25326,"HCM6800152","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [25327,"APV6786598","2023-08-07T00:00:00",2024,1,571100,"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 ",7859.27,"2026-07-12T22:00:04"], [25328,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [25329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",437.62,"2026-07-12T22:00:04"], [25330,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",568.73,"2026-07-12T22:00:04"], [25331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",819.56,"2026-07-12T22:00:04"], [25332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",411.49,"2026-07-12T22:00:04"], [25333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",378.7,"2026-07-12T22:00:04"], [25334,"0006805970","2023-09-06T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [25335,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-07-12T22:00:04"], [25336,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [25337,"APV6820306","2023-09-27T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",4244.91,"2026-07-12T22:00:04"], [25338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",164.6,"2026-07-12T22:00:04"], [25339,"0006753537","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2421.9,"2026-07-12T22:00:04"], [25340,"APV6806136","2023-09-06T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [25341,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",970.11,"2026-07-12T22:00:04"], [25342,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [25343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",864.14,"2026-07-12T22:00:04"], [25344,"APV6784071","2023-08-02T00:00:00",2024,1,531039,"Prof Serv - Engineering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000324368","FOURTH ECONOMY CONSULTING INC ",50000.0,"2026-07-12T22:00:04"], [25345,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [25346,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [25347,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",1410.54,"2026-07-12T22:00:04"], [25348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",445.53,"2026-07-12T22:00:04"], [25349,"ARD6812884","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-147.25,"2026-07-12T22:00:04"], [25350,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",40969.31,"2026-07-12T22:00:04"], [25351,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308606","SHERYL CORDRAY ",411.49,"2026-07-12T22:00:04"], [25352,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257054","MARC DENZ ",308.62,"2026-07-12T22:00:04"], [25353,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",1052.68,"2026-07-12T22:00:04"], [25354,"APV6808888","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14937.12,"2026-07-12T22:00:04"], [25355,"APV6819488","2023-09-26T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000399871","INDIANA UNIVERSITY ",-7961.58,"2026-07-12T22:00:04"], [25356,"APV6792142","2023-08-15T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000419610","MEGAN CASEY GLOVER ",93.05,"2026-07-12T22:00:04"], [25357,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1186.56,"2026-07-12T22:00:04"], [25358,"HCM6800178","2023-08-30T00:00:00",2024,1,519503,"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",345.0,"2026-07-12T22:00:04"], [25359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",445.53,"2026-07-12T22:00:04"], [25360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",617.24,"2026-07-12T22:00:04"], [25361,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",308.4,"2026-07-12T22:00:04"], [25362,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.23,"2026-07-12T22:00:04"], [25363,"ACC00L0002","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-50.59,"2026-07-12T22:00:04"], [25364,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",174.96,"2026-07-12T22:00:04"], [25365,"APV6800314","2023-08-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",91773.51,"2026-07-12T22:00:04"], [25366,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1193.33,"2026-07-12T22:00:04"], [25367,"HCM6751675","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9923.61,"2026-07-12T22:00:04"], [25368,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [25369,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",485.63,"2026-07-12T22:00:04"], [25370,"HCM6817885","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [25371,"0006802122","2023-08-30T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4546726.44,"2026-07-12T22:00:04"], [25372,"0006819980","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199.28,"2026-07-12T22:00:04"], [25373,"APV6788925","2023-08-10T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",145802.5,"2026-07-12T22:00:04"], [25374,"HCM6751660","2023-07-05T00:00:00",2024,1,510101,"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",60826.25,"2026-07-12T22:00:04"], [25375,"0006796426","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",420.62,"2026-07-12T22:00:04"], [25376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",195.46,"2026-07-12T22:00:04"], [25377,"APV6808898","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",244776.0,"2026-07-12T22:00:04"], [25378,"APV6800525","2023-08-28T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",174.8,"2026-07-12T22:00:04"], [25379,"0006819250","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",137.68,"2026-07-12T22:00:04"], [25380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",407.38,"2026-07-12T22:00:04"], [25381,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [25382,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",891.07,"2026-07-12T22:00:04"], [25383,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [25384,"0006804038","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",159.83,"2026-07-12T22:00:04"], [25385,"HCM6817885","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.51,"2026-07-12T22:00:04"], [25386,"HCM6751674","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.45,"2026-07-12T22:00:04"], [25387,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",111.39,"2026-07-12T22:00:04"], [25388,"0006804033","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24556.86,"2026-07-12T22:00:04"], [25389,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [25390,"0006822160","2023-09-29T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25391,"HCM6765060","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [25392,"0006803991","2023-08-31T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6494.25,"2026-07-12T22:00:04"], [25393,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",2306.49,"2026-07-12T22:00:04"], [25394,"HCM6765026","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",193.25,"2026-07-12T22:00:04"], [25395,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",568.0,"2026-07-12T22:00:04"], [25396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",411.49,"2026-07-12T22:00:04"], [25397,"APV6772623","2023-07-06T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",95.43,"2026-07-12T22:00:04"], [25398,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25399,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",391891.58,"2026-07-12T22:00:04"], [25400,"HCM6781726","2023-08-02T00:00:00",2024,1,510101,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9816.81,"2026-07-12T22:00:04"], [25401,"APV6764432","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057545","DELAWARE COUNTY ",19582.89,"2026-07-12T22:00:04"], [25402,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",935.19,"2026-07-12T22:00:04"], [25403,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417329","DAVID A BRODIN ",726.72,"2026-07-12T22:00:04"], [25404,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [25405,"APV6753628","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",4982.95,"2026-07-12T22:00:04"], [25406,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",253.31,"2026-07-12T22:00:04"], [25407,"APV6782054","2023-07-19T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",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","0000325554","OUTDOOR EDGE CUTLEY CORP ",3125.0,"2026-07-12T22:00:04"], [25408,"0006789778","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [25409,"APV6794112","2023-08-17T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396052","LOUIS W ROTH ",2508.5,"2026-07-12T22:00:04"], [25410,"APV6788365","2023-08-09T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",19717.47,"2026-07-12T22:00:04"], [25411,"APV6806234","2023-09-05T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",918.4,"2026-07-12T22:00:04"], [25412,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",12360.74,"2026-07-12T22:00:04"], [25413,"0006815009","2023-09-20T00:00:00",2024,1,535018,"Com & Train - Career Developmt",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [25414,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",189.35,"2026-07-12T22:00:04"], [25415,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",833.4,"2026-07-12T22:00:04"], [25416,"0006783566","2023-08-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.46,"2026-07-12T22:00:04"], [25417,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410014","ETHEL STROUD ",536.37,"2026-07-12T22:00:04"], [25418,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",469.96,"2026-07-12T22:00:04"], [25419,"EXV6753113","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",411.39,"2026-07-12T22:00:04"], [25420,"APV6754575","2023-07-07T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",58462.6,"2026-07-12T22:00:04"], [25421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",437.63,"2026-07-12T22:00:04"], [25422,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [25423,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"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",3.05,"2026-07-12T22:00:04"], [25424,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",26.58,"2026-07-12T22:00:04"], [25425,"APV6779844","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",1002.42,"2026-07-12T22:00:04"], [25426,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [25427,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",537.0,"2026-07-12T22:00:04"], [25428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",623.74,"2026-07-12T22:00:04"], [25429,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",417.69,"2026-07-12T22:00:04"], [25430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",82.3,"2026-07-12T22:00:04"], [25431,"0006782862","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-28.32,"2026-07-12T22:00:04"], [25432,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",1929.7,"2026-07-12T22:00:04"], [25433,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [25434,"0006787201","2023-08-08T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",526.44,"2026-07-12T22:00:04"], [25435,"0006815043","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [25436,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",34.43,"2026-07-12T22:00:04"], [25437,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25438,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",6494.67,"2026-07-12T22:00:04"], [25439,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [25440,"0006809484","2023-09-12T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-75.17,"2026-07-12T22:00:04"], [25441,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [25442,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",646.74,"2026-07-12T22:00:04"], [25443,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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 ",114.0,"2026-07-12T22:00:04"], [25444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",485.63,"2026-07-12T22:00:04"], [25445,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",1158.39,"2026-07-12T22:00:04"], [25446,"0006821143","2023-09-28T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [25447,"HCM6817959","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",201.6,"2026-07-12T22:00:04"], [25448,"APV6778617","2023-07-26T00:00:00",2024,1,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [25449,"APV6785812","2023-08-04T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006932","NOBLE COUNTY ",16000.0,"2026-07-12T22:00:04"], [25450,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",215.58,"2026-07-12T22:00:04"], [25451,"APV6809875","2023-09-12T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",256.0,"2026-07-12T22:00:04"], [25452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",385.77,"2026-07-12T22:00:04"], [25453,"APV6822493","2023-09-29T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",0.0,"2026-07-12T22:00:04"], [25454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",711.42,"2026-07-12T22:00:04"], [25455,"0006812434","2023-09-15T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [25456,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",323.37,"2026-07-12T22:00:04"], [25457,"APV6804378","2023-09-01T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",3731.41,"2026-07-12T22:00:04"], [25458,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [25459,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [25460,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [25472,"0006765271","2023-07-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [25473,"APV6786630","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",0.0,"2026-07-12T22:00:04"], [25474,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",642.13,"2026-07-12T22:00:04"], [25475,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [25476,"0006774190","2023-07-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",435.39,"2026-07-12T22:00:04"], [25477,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",191.9,"2026-07-12T22:00:04"], [25478,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [25479,"0006821081","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",541.63,"2026-07-12T22:00:04"], [25480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",267.47,"2026-07-12T22:00:04"], [25481,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [25482,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",431.16,"2026-07-12T22:00:04"], [25483,"0006809524","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",387.76,"2026-07-12T22:00:04"], [25484,"APV6799515","2023-08-24T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394802","MARJORIE ADDINGTON ",214.06,"2026-07-12T22:00:04"], [25485,"0006818124","2023-09-25T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25486,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",474.93,"2026-07-12T22:00:04"], [25487,"HCM6807710","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",496244.85,"2026-07-12T22:00:04"], [25488,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-07-12T22:00:04"], [25489,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-24.2,"2026-07-12T22:00:04"], [25490,"0006774129","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7185.84,"2026-07-12T22:00:04"], [25491,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",404.21,"2026-07-12T22:00:04"], [25492,"APV6764609","2023-07-14T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [25497,"APV6793180","2023-08-16T00:00:00",2024,1,591010,"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 ",198.45,"2026-07-12T22:00:04"], [25498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",448.53,"2026-07-12T22:00:04"], [25499,"HCM6817845","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [25500,"HCM6807711","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [25501,"APV6751988","2023-07-03T00:00:00",2024,1,547180,"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 ",716.17,"2026-07-12T22:00:04"], [25502,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2452.44,"2026-07-12T22:00:04"], [25503,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [25504,"APV6789243","2023-08-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",2623.5,"2026-07-12T22:00:04"], [25505,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6722.04,"2026-07-12T22:00:04"], [25506,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",11900.0,"2026-07-12T22:00:04"], [25507,"APV6764600","2023-07-14T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",10880.0,"2026-07-12T22:00:04"], [25508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",334.15,"2026-07-12T22:00:04"], [25509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",359.24,"2026-07-12T22:00:04"], [25510,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [25511,"0006782951","2023-07-31T00:00:00",2024,1,591030,"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 - Basic Grants to States"," ","General Ledger Entry",84.08,"2026-07-12T22:00:04"], [25512,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1717.46,"2026-07-12T22:00:04"], [25513,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",534.94,"2026-07-12T22:00:04"], [25515,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.5,"2026-07-12T22:00:04"], [25516,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18239.69,"2026-07-12T22:00:04"], [25517,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",45.28,"2026-07-12T22:00:04"], [25518,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [25519,"APV6804380","2023-09-01T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2500.88,"2026-07-12T22:00:04"], [25520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",404.21,"2026-07-12T22:00:04"], [25521,"APV6752946","2023-07-05T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",182743.06,"2026-07-12T22:00:04"], [25522,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [25523,"APV6801457","2023-08-29T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",12261.91,"2026-07-12T22:00:04"], [25524,"0006808489","2023-09-11T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25525,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1327.76,"2026-07-12T22:00:04"], [25526,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2385.83,"2026-07-12T22:00:04"], [25527,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [25528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",485.63,"2026-07-12T22:00:04"], [25529,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [25530,"0006774999","2023-07-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.65,"2026-07-12T22:00:04"], [25531,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",336.31,"2026-07-12T22:00:04"], [25532,"0006806711","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [25533,"APV6777283","2023-07-21T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1281.72,"2026-07-12T22:00:04"], [25534,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [25535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1113.83,"2026-07-12T22:00:04"], [25536,"0006774129","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.34,"2026-07-12T22:00:04"], [25537,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",646.74,"2026-07-12T22:00:04"], [25538,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [25539,"HCM6807749","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.81,"2026-07-12T22:00:04"], [25540,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",58896.0,"2026-07-12T22:00:04"], [25541,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",323.37,"2026-07-12T22:00:04"], [25542,"HCM6789864","2023-08-16T00:00:00",2024,1,519722,"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",209.82,"2026-07-12T22:00:04"], [25543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1240.14,"2026-07-12T22:00:04"], [25544,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",776.09,"2026-07-12T22:00:04"], [25545,"0006802255","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [25546,"APV6756294","2023-07-11T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.8,"2026-07-12T22:00:04"], [25547,"0006797878","2023-09-01T00:00:00",2024,1,652137,"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",0.97,"2026-07-12T22:00:04"], [25548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1659.16,"2026-07-12T22:00:04"], [25549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",582.07,"2026-07-12T22:00:04"], [25550,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-07-12T22:00:04"], [25551,"APV6805181","2023-09-05T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1305.38,"2026-07-12T22:00:04"], [25552,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",312.59,"2026-07-12T22:00:04"], [25553,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",1407.95,"2026-07-12T22:00:04"], [25554,"0006818006","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4469.44,"2026-07-12T22:00:04"], [25555,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",215.58,"2026-07-12T22:00:04"], [25556,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [25557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",205.74,"2026-07-12T22:00:04"], [25558,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-07-12T22:00:04"], [25559,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",1079.7,"2026-07-12T22:00:04"], [25560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",540.75,"2026-07-12T22:00:04"], [25561,"0006804009","2023-09-08T00:00:00",2024,1,659210,"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",123.05,"2026-07-12T22:00:04"], [25562,"EXV6780143","2023-07-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [25563,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2464.21,"2026-07-12T22:00:04"], [25564,"0006782786","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",263.53,"2026-07-12T22:00:04"], [25566,"APV6789186","2023-08-10T00:00:00",2024,1,571201,"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","0000218678","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",9134.64,"2026-07-12T22:00:04"], [25567,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [25568,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",431.16,"2026-07-12T22:00:04"], [25569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",781.83,"2026-07-12T22:00:04"], [25570,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121460","JACKSON COUNTY JUVENILE ",1465.88,"2026-07-12T22:00:04"], [25571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",2681.22,"2026-07-12T22:00:04"], [25572,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",901.98,"2026-07-12T22:00:04"], [25573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",154.31,"2026-07-12T22:00:04"], [25574,"0006819990","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.6,"2026-07-12T22:00:04"], [25575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",1269.77,"2026-07-12T22:00:04"], [25576,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",61.0,"2026-07-12T22:00:04"], [25577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",334.15,"2026-07-12T22:00:04"], [25578,"HCM6800107","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [25579,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353058","STEPHANIE TUDOR ",1637.55,"2026-07-12T22:00:04"], [25580,"EXV6794417","2023-08-11T00:00:00",2024,1,595110,"InState Travel - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [25585,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [25586,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25587,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"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",0.16,"2026-07-12T22:00:04"], [25588,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2470.55,"2026-07-12T22:00:04"], [25589,"0006761586","2023-07-12T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [25590,"0006788026","2023-08-09T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [25591,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-07-12T22:00:04"], [25592,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",914.49,"2026-07-12T22:00:04"], [25593,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",308.62,"2026-07-12T22:00:04"], [25594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",205.75,"2026-07-12T22:00:04"], [25595,"APV6805181","2023-09-05T00:00:00",2024,1,544050,"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","0000087019","JP MORGAN CHASE BANK ",87.37,"2026-07-12T22:00:04"], [25596,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2651.63,"2026-07-12T22:00:04"], [25597,"APV6797539","2023-08-23T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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KING ",991.82,"2026-07-12T22:00:04"], [25614,"0006803989","2023-08-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [25615,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. 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Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",22.22,"2026-07-12T22:00:04"], [25622,"HCM6807688","2023-09-13T00:00:00",2024,1,518161,"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",665.51,"2026-07-12T22:00:04"], [25623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",768.47,"2026-07-12T22:00:04"], [25624,"0006757629","2023-07-12T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25625,"APV6815441","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000419351","AMERICAN SCHOOL COUNSELOR ASSOCIATION ",439.0,"2026-07-12T22:00:04"], [25626,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [25627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",1069.27,"2026-07-12T22:00:04"], [25628,"HCM6765046","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [25629,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [25630,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",92.12,"2026-07-12T22:00:04"], [25631,"0006783566","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",25.32,"2026-07-12T22:00:04"], [25632,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [25633,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",409.6,"2026-07-12T22:00:04"], [25634,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",110.22,"2026-07-12T22:00:04"], [25635,"HCM6800128","2023-08-30T00:00:00",2024,1,517003,"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",25.4,"2026-07-12T22:00:04"], [25636,"APV6797449","2023-08-23T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",833.24,"2026-07-12T22:00:04"], [25637,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25638,"0006780441","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68030.38,"2026-07-12T22:00:04"], [25639,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1185.31,"2026-07-12T22:00:04"], [25640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",155.94,"2026-07-12T22:00:04"], [25641,"APV6764652","2023-07-14T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-8509.27,"2026-07-12T22:00:04"], [25642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",374.58,"2026-07-12T22:00:04"], [25643,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",8769.24,"2026-07-12T22:00:04"], [25644,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-2702.46,"2026-07-12T22:00:04"], [25645,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [25646,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",2069.97,"2026-07-12T22:00:04"], [25647,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.23,"2026-07-12T22:00:04"], [25648,"EXV6810133","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",27.9,"2026-07-12T22:00:04"], [25649,"EXV6801859","2023-08-27T00:00:00",2024,1,595110,"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",63.15,"2026-07-12T22:00:04"], [25650,"0006813318","2023-09-18T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",206.31,"2026-07-12T22:00:04"], [25651,"APV6752838","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",4639.71,"2026-07-12T22:00:04"], [25652,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [25653,"APV6814428","2023-09-19T00:00:00",2024,1,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",581.13,"2026-07-12T22:00:04"], [25654,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",364.15,"2026-07-12T22:00:04"], [25655,"0006815110","2023-09-20T00:00:00",2024,1,583120,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",85326.37,"2026-07-12T22:00:04"], [25656,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405344","SHASTA MEYERS ",533.53,"2026-07-12T22:00:04"], [25657,"APV6795803","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000004796","INDIANA UNIV ",1058.82,"2026-07-12T22:00:04"], [25658,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",726.93,"2026-07-12T22:00:04"], [25659,"0006805738","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [25660,"0006819265","2023-09-26T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25661,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",214.0,"2026-07-12T22:00:04"], [25662,"HCM6789862","2023-08-16T00:00:00",2024,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",325.0,"2026-07-12T22:00:04"], [25663,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",323.37,"2026-07-12T22:00:04"], [25664,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-07-12T22:00:04"], [25665,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",99.77,"2026-07-12T22:00:04"], [25666,"HCM6781711","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4424.22,"2026-07-12T22:00:04"], [25667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",320.96,"2026-07-12T22:00:04"], [25668,"0006788084","2023-08-09T00:00:00",2024,1,659410,"Postage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25669,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1129.61,"2026-07-12T22:00:04"], [25670,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",4462.03,"2026-07-12T22:00:04"], [25671,"0006784751","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [25672,"APV6808091","2023-09-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",1389030.94,"2026-07-12T22:00:04"], [25673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",484.74,"2026-07-12T22:00:04"], [25674,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",258.7,"2026-07-12T22:00:04"], [25675,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [25676,"APV6817250","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",4642.63,"2026-07-12T22:00:04"], [25677,"0006819917","2023-09-22T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [25678,"0006782804","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",608.66,"2026-07-12T22:00:04"], [25679,"0006821081","2023-09-28T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",236.89,"2026-07-12T22:00:04"], [25680,"EXV6756720","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1350.36,"2026-07-12T22:00:04"], [25681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",356.43,"2026-07-12T22:00:04"], [25682,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1185.69,"2026-07-12T22:00:04"], [25683,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",676.49,"2026-07-12T22:00:04"], [25684,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",554.48,"2026-07-12T22:00:04"], [25685,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [25686,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000389988","HEALTHIER MOMS AND BABIES INC ",8404.3,"2026-07-12T22:00:04"], [25687,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [25688,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",12249.94,"2026-07-12T22:00:04"], [25689,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.68,"2026-07-12T22:00:04"], [25690,"0006783566","2023-08-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",189.59,"2026-07-12T22:00:04"], [25691,"APV6796607","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000326543","MONROE FIRE PROTECTION DISTRICT ",5000.0,"2026-07-12T22:00:04"], [25692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",178.21,"2026-07-12T22:00:04"], [25693,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",411.49,"2026-07-12T22:00:04"], [25694,"0006804040","2023-09-08T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2316.5,"2026-07-12T22:00:04"], [25695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",509.24,"2026-07-12T22:00:04"], [25696,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",11933.78,"2026-07-12T22:00:04"], [25697,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",383.72,"2026-07-12T22:00:04"], [25698,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",214.0,"2026-07-12T22:00:04"], [25699,"0006815042","2023-09-21T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [25700,"0006793780","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [25701,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",28.2,"2026-07-12T22:00:04"], [25702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",517.4,"2026-07-12T22:00:04"], [25703,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [25704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",82.3,"2026-07-12T22:00:04"], [25705,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",480.95,"2026-07-12T22:00:04"], [25706,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1398.73,"2026-07-12T22:00:04"], [25707,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [25708,"HCM6789845","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4918.47,"2026-07-12T22:00:04"], [25709,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4213.99,"2026-07-12T22:00:04"], [25710,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [25711,"0006812379","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1186.28,"2026-07-12T22:00:04"], [25712,"0006812465","2023-09-15T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [25713,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [25714,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2098.01,"2026-07-12T22:00:04"], [25715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",267.47,"2026-07-12T22:00:04"], [25716,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",63.54,"2026-07-12T22:00:04"], [25717,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",215.58,"2026-07-12T22:00:04"], [25718,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [25719,"APV6788313","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085342","GREENTOWN VOLUNTEER FIRE COMPANY INC ",5000.0,"2026-07-12T22:00:04"], [25720,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [25721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",445.53,"2026-07-12T22:00:04"], [25722,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [25723,"APV6810822","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",731.25,"2026-07-12T22:00:04"], [25724,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-07-12T22:00:04"], [25725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",236.61,"2026-07-12T22:00:04"], [25726,"EXV6816640","2023-09-15T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [25727,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",819.21,"2026-07-12T22:00:04"], [25728,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [25729,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5066.71,"2026-07-12T22:00:04"], [25730,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",106.87,"2026-07-12T22:00:04"], [25731,"APV6803499","2023-08-31T00:00:00",2024,1,547016,"SpOp -Household",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",1158.5,"2026-07-12T22:00:04"], [25732,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [25733,"APV6810919","2023-09-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",62392.35,"2026-07-12T22:00:04"], [25734,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [25735,"0006797878","2023-09-01T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [25736,"0006754861","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [25737,"APV6752856","2023-07-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",63.94,"2026-07-12T22:00:04"], [25738,"0006786387","2023-08-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",73.87,"2026-07-12T22:00:04"], [25739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",222.77,"2026-07-12T22:00:04"], [25740,"HCM6751646","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [25741,"APV6785802","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000004796","INDIANA UNIV ",90861.72,"2026-07-12T22:00:04"], [25742,"0006819170","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",556.91,"2026-07-12T22:00:04"], [25744,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1571.12,"2026-07-12T22:00:04"], [25745,"0006823116","2023-09-30T00:00:00",2024,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",207.23,"2026-07-12T22:00:04"], [25746,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",754.53,"2026-07-12T22:00:04"], [25747,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [25748,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [25749,"0006815009","2023-09-20T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [25750,"APV6776016","2023-07-21T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-07-12T22:00:04"], [25751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",102.87,"2026-07-12T22:00:04"], [25752,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000194002","RURAL COMMUNITY ACADEMY ",8772.09,"2026-07-12T22:00:04"], [25753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1292.05,"2026-07-12T22:00:04"], [25754,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4632.56,"2026-07-12T22:00:04"], [25755,"HCM6807740","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",323.95,"2026-07-12T22:00:04"], [25756,"APV6800544","2023-08-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",503.46,"2026-07-12T22:00:04"], [25757,"0006815042","2023-09-21T00:00:00",2024,1,599027,"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",-6.83,"2026-07-12T22:00:04"], [25758,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [25759,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [25760,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.25,"2026-07-12T22:00:04"], [25761,"0006765188","2023-07-17T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [25762,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",28662.78,"2026-07-12T22:00:04"], [25763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",792.12,"2026-07-12T22:00:04"], [25764,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",233602.98,"2026-07-12T22:00:04"], [25765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",493.79,"2026-07-12T22:00:04"], [25766,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090790","PIMLOTT, ROBERT LLC ",14.0,"2026-07-12T22:00:04"], [25767,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",9022.0,"2026-07-12T22:00:04"], [25768,"EXV6787862","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.8,"2026-07-12T22:00:04"], [25769,"EXV6820717","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.29,"2026-07-12T22:00:04"], [25770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",385.78,"2026-07-12T22:00:04"], [25771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",66.83,"2026-07-12T22:00:04"], [25772,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [25773,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10312.38,"2026-07-12T22:00:04"], [25774,"APV6805181","2023-09-05T00:00:00",2024,1,547072,"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 ",159.55,"2026-07-12T22:00:04"], [25775,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1893.37,"2026-07-12T22:00:04"], [25776,"0006819917","2023-09-22T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [25777,"APV6752000","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",4642.67,"2026-07-12T22:00:04"], [25778,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121997","ANDREW J BROWN CHARTER SCHOOL ",3195.0,"2026-07-12T22:00:04"], [25779,"0006819920","2023-09-23T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [25780,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",22.1,"2026-07-12T22:00:04"], [25781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1522.52,"2026-07-12T22:00:04"], [25782,"APV6775298","2023-07-19T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",133926.96,"2026-07-12T22:00:04"], [25783,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",17.05,"2026-07-12T22:00:04"], [25784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",155.94,"2026-07-12T22:00:04"], [25785,"0006804006","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [25786,"HCM6807727","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",441.46,"2026-07-12T22:00:04"], [25787,"0006793780","2023-08-17T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [25788,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [25789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",411.49,"2026-07-12T22:00:04"], [25790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",334.15,"2026-07-12T22:00:04"], [25791,"0006756253","2023-07-11T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25792,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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",3.97,"2026-07-12T22:00:04"], [25793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",224.27,"2026-07-12T22:00:04"], [25794,"0006794734","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [25795,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",106.89,"2026-07-12T22:00:04"], [25796,"HCM6765077","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",353.67,"2026-07-12T22:00:04"], [25797,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1207.04,"2026-07-12T22:00:04"], [25798,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [25799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",253.07,"2026-07-12T22:00:04"], [25800,"HCM6789843","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1081.35,"2026-07-12T22:00:04"], [25801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388083","LISA N KOONS ",258.84,"2026-07-12T22:00:04"], [25802,"0006782776","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2579.64,"2026-07-12T22:00:04"], [25803,"HCM6817845","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6645.82,"2026-07-12T22:00:04"], [25804,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",148.0,"2026-07-12T22:00:04"], [25805,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417797","APRIL M SANDERS ",14.0,"2026-07-12T22:00:04"], [25806,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",431.16,"2026-07-12T22:00:04"], [25807,"HCM6789871","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [25808,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",274.67,"2026-07-12T22:00:04"], [25809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",781.83,"2026-07-12T22:00:04"], [25810,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",469.1,"2026-07-12T22:00:04"], [25811,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",28.76,"2026-07-12T22:00:04"], [25812,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [25813,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405993","GARY CITY URGENT AND IMMEDIATE CARE LLC ",14.0,"2026-07-12T22:00:04"], [25814,"0006788791","2023-08-10T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18590.03,"2026-07-12T22:00:04"], [25815,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [25816,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",576.78,"2026-07-12T22:00:04"], [25817,"APV6781799","2023-07-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",84438.0,"2026-07-12T22:00:04"], [25818,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-12T22:00:04"], [25819,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",36670.41,"2026-07-12T22:00:04"], [25820,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [25821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",560.5,"2026-07-12T22:00:04"], [25822,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",741.04,"2026-07-12T22:00:04"], [25823,"APV6761768","2023-07-12T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",20747.41,"2026-07-12T22:00:04"], [25824,"APV6776016","2023-07-21T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416577","DALPON LAWN CARE LLC ",1554.0,"2026-07-12T22:00:04"], [25825,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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",1579.22,"2026-07-12T22:00:04"], [25826,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.06,"2026-07-12T22:00:04"], [25827,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [25828,"APV6762528","2023-07-13T00:00:00",2024,1,571100,"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 ",11138.43,"2026-07-12T22:00:04"], [25829,"APV6798078","2023-08-24T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",3.69,"2026-07-12T22:00:04"], [25830,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [25831,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [25832,"0006761586","2023-07-12T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",51.97,"2026-07-12T22:00:04"], [25833,"0006815009","2023-09-20T00:00:00",2024,1,654712,"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",-0.22,"2026-07-12T22:00:04"], [25834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",556.91,"2026-07-12T22:00:04"], [25835,"0006781505","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",102.46,"2026-07-12T22:00:04"], [25836,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",160.22,"2026-07-12T22:00:04"], [25837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",311.87,"2026-07-12T22:00:04"], [25838,"0006752353","2023-07-05T00:00:00",2024,1,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25839,"APV6815331","2023-09-20T00:00:00",2024,1,541033,"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 ",920.11,"2026-07-12T22:00:04"], [25840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",816.66,"2026-07-12T22:00:04"], [25841,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",370.35,"2026-07-12T22:00:04"], [25845,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",214396.68,"2026-07-12T22:00:04"], [25846,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",644.58,"2026-07-12T22:00:04"], [25847,"0006807544","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",655.48,"2026-07-12T22:00:04"], [25848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",495.83,"2026-07-12T22:00:04"], [25849,"0006744417","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [25850,"0006792746","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.78,"2026-07-12T22:00:04"], [25851,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [25852,"0006778549","2023-07-26T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",45.38,"2026-07-12T22:00:04"], [25853,"APV6809618","2023-09-12T00:00:00",2024,1,539024,"Prog Op-HOSP LAB TEST",32,"Criminal Justice Institute","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",375.0,"2026-07-12T22:00:04"], [25854,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [25855,"0006788026","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [25856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",417.91,"2026-07-12T22:00:04"], [25857,"APV6774423","2023-07-19T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",60.08,"2026-07-12T22:00:04"], [25858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",677.53,"2026-07-12T22:00:04"], [25859,"0006809469","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-88.85,"2026-07-12T22:00:04"], [25860,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [25861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",390.92,"2026-07-12T22:00:04"], [25862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",891.09,"2026-07-12T22:00:04"], [25863,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",3407.52,"2026-07-12T22:00:04"], [25864,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",366.49,"2026-07-12T22:00:04"], [25865,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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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Medicaid"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [25887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",493.79,"2026-07-12T22:00:04"], [25888,"0006776871","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",124.17,"2026-07-12T22:00:04"], [25889,"0006819920","2023-09-23T00:00:00",2024,1,659213,"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",-0.05,"2026-07-12T22:00:04"], [25890,"0006812364","2023-09-15T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",36.95,"2026-07-12T22:00:04"], [25891,"APV6764722","2023-07-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",179193.18,"2026-07-12T22:00:04"], [25892,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",548.0,"2026-07-12T22:00:04"], [25893,"ARD6790410","2023-08-11T00:00:00",2024,1,555554,"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"," ","General Ledger Entry",-1107.83,"2026-07-12T22:00:04"], [25894,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Mental Health Disaster Assistance and Emergency Mental Health","0000295090","NEXT STEP FOUNDATION INC ",14957.96,"2026-07-12T22:00:04"], 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Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [25898,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14322.8,"2026-07-12T22:00:04"], [25899,"0006802207","2023-08-30T00:00:00",2024,1,519722,"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",35.39,"2026-07-12T22:00:04"], [25900,"EXV6812160","2023-09-12T00:00:00",2024,1,599225,"AdmOp-EmpReimb-Fuel",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [25901,"APV6772695","2023-07-17T00:00:00",2024,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.81,"2026-07-12T22:00:04"], [25902,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-138.67,"2026-07-12T22:00:04"], [25903,"0006761631","2023-07-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25904,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [25905,"0006752320","2023-07-05T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-36.52,"2026-07-12T22:00:04"], [25906,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",301.08,"2026-07-12T22:00:04"], [25907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",834.26,"2026-07-12T22:00:04"], [25908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",514.37,"2026-07-12T22:00:04"], [25909,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [25910,"HCM6751638","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33709.0,"2026-07-12T22:00:04"], [25911,"APV6822561","2023-09-29T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",107232.32,"2026-07-12T22:00:04"], [25912,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",327.12,"2026-07-12T22:00:04"], [25913,"APV6792206","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",2385.9,"2026-07-12T22:00:04"], [25914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",178.22,"2026-07-12T22:00:04"], [25915,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",215.58,"2026-07-12T22:00:04"], [25916,"0006797877","2023-09-01T00:00:00",2024,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [25917,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",248.95,"2026-07-12T22:00:04"], [25918,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",674.76,"2026-07-12T22:00:04"], [25919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",242.82,"2026-07-12T22:00:04"], [25920,"HCM6781655","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [25921,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [25922,"HCM6751680","2023-07-05T00:00:00",2024,1,518161,"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",1213.26,"2026-07-12T22:00:04"], [25923,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [25924,"APV6774362","2023-07-13T00:00:00",2024,1,533033,"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,"2026-07-12T22:00:04"], [25925,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",111.0,"2026-07-12T22:00:04"], [25926,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [25927,"0006819980","2023-09-27T00:00:00",2024,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1800.0,"2026-07-12T22:00:04"], [25928,"APV6752897","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",284949.4,"2026-07-12T22:00:04"], [25929,"APV6797481","2023-08-23T00:00:00",2024,1,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000115309","THE NATIONAL ASSOCIATION FOR REGULATORY ",595.0,"2026-07-12T22:00:04"], [25930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",711.42,"2026-07-12T22:00:04"], [25931,"0006783628","2023-08-02T00:00:00",2024,1,518161,"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",71.32,"2026-07-12T22:00:04"], [25932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",417.68,"2026-07-12T22:00:04"], [25933,"HCM6800128","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-07-12T22:00:04"], [25934,"EXV6792449","2023-08-09T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",41.06,"2026-07-12T22:00:04"], [25935,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",739.71,"2026-07-12T22:00:04"], [25936,"HCM6807688","2023-09-13T00:00:00",2024,1,517005,"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",207.46,"2026-07-12T22:00:04"], [25937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",385.77,"2026-07-12T22:00:04"], [25938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",334.15,"2026-07-12T22:00:04"], [25939,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [25940,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [25941,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",69.97,"2026-07-12T22:00:04"], [25942,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",1943.92,"2026-07-12T22:00:04"], [25943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",409.61,"2026-07-12T22:00:04"], [25944,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330751","CHANELL BREAUX WOODS ",445.53,"2026-07-12T22:00:04"], [25945,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",906.63,"2026-07-12T22:00:04"], [25946,"0006815009","2023-09-20T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [25947,"0006751461","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",376.0,"2026-07-12T22:00:04"], [25948,"0006821974","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [25949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",82.29,"2026-07-12T22:00:04"], [25950,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [25951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",111.38,"2026-07-12T22:00:04"], [25952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",1397.64,"2026-07-12T22:00:04"], [25953,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [25954,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [25955,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353939","DIANE BOULWARE ",474.28,"2026-07-12T22:00:04"], [25956,"APV6764636","2023-07-13T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",51560.63,"2026-07-12T22:00:04"], [25957,"0006777788","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",346.55,"2026-07-12T22:00:04"], [25958,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",14810.73,"2026-07-12T22:00:04"], [25959,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [25960,"APV6774412","2023-07-19T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",7113.52,"2026-07-12T22:00:04"], [25961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1214.07,"2026-07-12T22:00:04"], [25962,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",42158.97,"2026-07-12T22:00:04"], [25963,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",131.79,"2026-07-12T22:00:04"], [25964,"APV6802478","2023-08-30T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",307.2,"2026-07-12T22:00:04"], [25965,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [25966,"0006752740","2023-07-05T00:00:00",2024,1,517005,"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",97.88,"2026-07-12T22:00:04"], [25967,"0006819917","2023-09-22T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [25968,"APV6795803","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-1228.82,"2026-07-12T22:00:04"], [25969,"0006752537","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.03,"2026-07-12T22:00:04"], [25970,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000066547","ADULT AND CHILD HEALTH INC ",3424.0,"2026-07-12T22:00:04"], [25971,"APV6773625","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",19211.14,"2026-07-12T22:00:04"], [25972,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",22.71,"2026-07-12T22:00:04"], [25973,"APV6799508","2023-08-25T00:00:00",2024,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009723","ACCENTURE LLP ",799620.13,"2026-07-12T22:00:04"], [25974,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [25975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1002.45,"2026-07-12T22:00:04"], [25976,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.12,"2026-07-12T22:00:04"], [25977,"APV6821505","2023-09-27T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",588.92,"2026-07-12T22:00:04"], [25978,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [25979,"0006757628","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [25980,"APV6816311","2023-09-21T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418354","FOUR TRIBES CONSTRUCTION ",78750.0,"2026-07-12T22:00:04"], [25981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",847.27,"2026-07-12T22:00:04"], [25982,"APV6805192","2023-09-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",2041.79,"2026-07-12T22:00:04"], [25983,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360990","MISTY WEIR ",516.32,"2026-07-12T22:00:04"], [25984,"0006776871","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [25985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1684.33,"2026-07-12T22:00:04"], [25986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",429.39,"2026-07-12T22:00:04"], [25987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",375.58,"2026-07-12T22:00:04"], [25988,"0006751454","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [25989,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",1792.0,"2026-07-12T22:00:04"], [25990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",308.62,"2026-07-12T22:00:04"], [25991,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",18.8,"2026-07-12T22:00:04"], [25992,"0006806741","2023-09-07T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4789.03,"2026-07-12T22:00:04"], [25993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",576.09,"2026-07-12T22:00:04"], [25994,"0006820068","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [25995,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",603.63,"2026-07-12T22:00:04"], [25996,"APV6809867","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",13786.3,"2026-07-12T22:00:04"], [25997,"HCM6781716","2023-08-02T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1207.25,"2026-07-12T22:00:04"], [25998,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [25999,"APV6798140","2023-08-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",25469.5,"2026-07-12T22:00:04"], [26000,"0006824870","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-2.14,"2026-07-12T22:00:04"], [26001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",334.15,"2026-07-12T22:00:04"], [26002,"0006809484","2023-09-12T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.13,"2026-07-12T22:00:04"], [26003,"APV6819534","2023-09-26T00:00:00",2024,1,538110,"Const - 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KILLEBREW ",499.44,"2026-07-12T22:00:04"], [26012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",761.26,"2026-07-12T22:00:04"], [26013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",329.19,"2026-07-12T22:00:04"], [26014,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [26015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",205.74,"2026-07-12T22:00:04"], [26016,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398118","THE REFUGE FOR CHILDREN INC ",28.29,"2026-07-12T22:00:04"], [26017,"APV6779794","2023-07-27T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",-1270.52,"2026-07-12T22:00:04"], [26018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",234.98,"2026-07-12T22:00:04"], [26019,"APV6803461","2023-08-31T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064167","FAIRFIELD INN TERRE HAUTE ",64.68,"2026-07-12T22:00:04"], [26020,"APV6812646","2023-09-15T00:00:00",2024,1,541006,"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","0000015156","W W GRAINGER, INC ",16.84,"2026-07-12T22:00:04"], [26021,"0006804040","2023-09-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [26022,"0006783628","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [26023,"APV6752041","2023-07-03T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",60287.71,"2026-07-12T22:00:04"], [26024,"0006797852","2023-08-24T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25965.18,"2026-07-12T22:00:04"], [26025,"HCM6751606","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [26026,"APV6813573","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",6207.8,"2026-07-12T22:00:04"], [26027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1358.87,"2026-07-12T22:00:04"], [26028,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [26029,"EXV6822819","2023-09-17T00:00:00",2024,1,595110,"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",202.68,"2026-07-12T22:00:04"], [26030,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",732.97,"2026-07-12T22:00:04"], [26031,"APV6752899","2023-07-05T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",19084.63,"2026-07-12T22:00:04"], [26032,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",254236.88,"2026-07-12T22:00:04"], [26033,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"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",120.1,"2026-07-12T22:00:04"], [26034,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",823.58,"2026-07-12T22:00:04"], [26035,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40052.61,"2026-07-12T22:00:04"], [26036,"0006781337","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",584.71,"2026-07-12T22:00:04"], [26037,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",17545.01,"2026-07-12T22:00:04"], [26038,"0006774999","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25460.12,"2026-07-12T22:00:04"], [26039,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [26040,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2919.2,"2026-07-12T22:00:04"], [26041,"0006804033","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2444.15,"2026-07-12T22:00:04"], [26042,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [26043,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [26044,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",404.21,"2026-07-12T22:00:04"], [26045,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [26046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",205.75,"2026-07-12T22:00:04"], [26047,"0006820005","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",173.77,"2026-07-12T22:00:04"], [26048,"APV6796577","2023-08-22T00:00:00",2024,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000409168","MASON PRIVATE LOCATING LLC ",4526.55,"2026-07-12T22:00:04"], [26049,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349461","JUDY YOUNG ",431.16,"2026-07-12T22:00:04"], [26050,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057650","STARKE COUNTY ",20203.64,"2026-07-12T22:00:04"], [26051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",374.58,"2026-07-12T22:00:04"], [26052,"0006806768","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [26053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",980.17,"2026-07-12T22:00:04"], [26054,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [26055,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",840.76,"2026-07-12T22:00:04"], [26056,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",404.21,"2026-07-12T22:00:04"], [26057,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [26058,"APV6806101","2023-09-06T00:00:00",2024,1,515014,"Housing Subsistence",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Allowances","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",114200.0,"2026-07-12T22:00:04"], [26059,"EXV6814676","2023-09-08T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [26060,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.49,"2026-07-12T22:00:04"], [26061,"HCM6817913","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [26062,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",12000.0,"2026-07-12T22:00:04"], [26063,"0006811373","2023-09-14T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",99.17,"2026-07-12T22:00:04"], [26064,"0006786387","2023-08-07T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",145.96,"2026-07-12T22:00:04"], [26065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",464.91,"2026-07-12T22:00:04"], [26066,"APV6818162","2023-09-25T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",177692.4,"2026-07-12T22:00:04"], [26067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",61.72,"2026-07-12T22:00:04"], [26068,"EXV6774769","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",108.33,"2026-07-12T22:00:04"], [26069,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-821.87,"2026-07-12T22:00:04"], [26070,"0006774129","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [26071,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26072,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",3120.0,"2026-07-12T22:00:04"], [26073,"0006779515","2023-07-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-5690.8,"2026-07-12T22:00:04"], [26074,"HCM6817849","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-07-12T22:00:04"], [26075,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1611.2,"2026-07-12T22:00:04"], [26076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",800.3,"2026-07-12T22:00:04"], [26077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",222.77,"2026-07-12T22:00:04"], [26078,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [26079,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1358.87,"2026-07-12T22:00:04"], [26080,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",2302.64,"2026-07-12T22:00:04"], [26081,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [26082,"APV6791213","2023-08-14T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",34862.84,"2026-07-12T22:00:04"], [26083,"APV6822477","2023-09-29T00:00:00",2024,1,599027,"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 ",0.0,"2026-07-12T22:00:04"], [26084,"APV6753628","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",16347.68,"2026-07-12T22:00:04"], [26085,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-6.95,"2026-07-12T22:00:04"], [26086,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [26087,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000288017","DAMAR CHARTER SCHOOL INC ",2500.0,"2026-07-12T22:00:04"], [26088,"0006779515","2023-07-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-2.5,"2026-07-12T22:00:04"], [26089,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",385.77,"2026-07-12T22:00:04"], [26090,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",405.56,"2026-07-12T22:00:04"], [26091,"HCM6789871","2023-08-16T00:00:00",2024,1,519503,"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",345.0,"2026-07-12T22:00:04"], [26092,"ARD6820597","2023-09-27T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-26.86,"2026-07-12T22:00:04"], [26093,"0006801198","2023-08-29T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [26094,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000417811","ANNE FREESE ",150.0,"2026-07-12T22:00:04"], [26095,"APV6808836","2023-09-11T00:00:00",2024,1,580116,"Basic Living Services",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",29.61,"2026-07-12T22:00:04"], [26096,"HCM6800194","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.45,"2026-07-12T22:00:04"], [26097,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",267.32,"2026-07-12T22:00:04"], [26098,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",55.49,"2026-07-12T22:00:04"], [26099,"APV6809789","2023-09-11T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",121458.0,"2026-07-12T22:00:04"], [26100,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",157.14,"2026-07-12T22:00:04"], [26101,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",329.02,"2026-07-12T22:00:04"], [26102,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",15063.82,"2026-07-12T22:00:04"], [26103,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",732.97,"2026-07-12T22:00:04"], [26104,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1250.37,"2026-07-12T22:00:04"], [26105,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",258.69,"2026-07-12T22:00:04"], [26106,"0006820005","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.75,"2026-07-12T22:00:04"], [26107,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",16.54,"2026-07-12T22:00:04"], [26108,"0006751844","2023-07-03T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General 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[26172,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",668.29,"2026-07-12T22:00:04"], [26173,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13134.76,"2026-07-12T22:00:04"], [26174,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096696","NIBLOCK EXCAVATING INC ",139200.0,"2026-07-12T22:00:04"], [26175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION 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(Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [26179,"APV6778116","2023-07-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",7818.21,"2026-07-12T22:00:04"], [26180,"APV6784124","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",23.02,"2026-07-12T22:00:04"], [26181,"0006814039","2023-09-19T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26182,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [26183,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [26184,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",671.96,"2026-07-12T22:00:04"], [26185,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",293.23,"2026-07-12T22:00:04"], [26186,"HCM6781658","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",99.47,"2026-07-12T22:00:04"], [26187,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",26850.81,"2026-07-12T22:00:04"], [26188,"HCM6800194","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7573.49,"2026-07-12T22:00:04"], [26189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES 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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",0.0,"2026-07-12T22:00:04"], [26193,"0006782825","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [26194,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418477","KAREN S MCADAMS-SCHEBLER ",150.0,"2026-07-12T22:00:04"], [26195,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",450.0,"2026-07-12T22:00:04"], [26196,"0006804036","2023-09-01T00:00:00",2024,1,516002,"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",-139.22,"2026-07-12T22:00:04"], [26197,"0006781498","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [26198,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [26199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",349.52,"2026-07-12T22:00:04"], [26200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",250.61,"2026-07-12T22:00:04"], [26201,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",127.0,"2026-07-12T22:00:04"], [26202,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",970.05,"2026-07-12T22:00:04"], [26203,"0006805028","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",91.05,"2026-07-12T22:00:04"], [26204,"EXV6809264","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",82.61,"2026-07-12T22:00:04"], [26205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",473.82,"2026-07-12T22:00:04"], [26206,"APV6820078","2023-09-27T00:00:00",2024,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000420330","MARILYN J STOCKER ",0.0,"2026-07-12T22:00:04"], [26207,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",40760.76,"2026-07-12T22:00:04"], [26208,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8846.49,"2026-07-12T22:00:04"], [26209,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",30250.61,"2026-07-12T22:00:04"], [26210,"0006777788","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.51,"2026-07-12T22:00:04"], [26211,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",538.95,"2026-07-12T22:00:04"], [26212,"0006819180","2023-09-26T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [26213,"0006793883","2023-08-17T00:00:00",2024,1,652079,"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",7227.65,"2026-07-12T22:00:04"], [26214,"APV6806158","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000087019","JP MORGAN CHASE BANK ",1112.75,"2026-07-12T22:00:04"], [26215,"HCM6800178","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-07-12T22:00:04"], [26216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",267.32,"2026-07-12T22:00:04"], [26217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",634.31,"2026-07-12T22:00:04"], [26218,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [26219,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12000.0,"2026-07-12T22:00:04"], [26220,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",668.3,"2026-07-12T22:00:04"], [26221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",617.24,"2026-07-12T22:00:04"], [26222,"0006805949","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2762.74,"2026-07-12T22:00:04"], [26223,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [26224,"0006757629","2023-07-12T00:00:00",2024,1,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26225,"0006823116","2023-09-30T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [26226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",288.05,"2026-07-12T22:00:04"], [26227,"0006744423","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",570.92,"2026-07-12T22:00:04"], [26228,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.32,"2026-07-12T22:00:04"], [26229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",1340.44,"2026-07-12T22:00:04"], [26230,"0006815055","2023-09-20T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26231,"HCM6817916","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [26232,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26233,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [26234,"HCM6781702","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",748.65,"2026-07-12T22:00:04"], [26235,"APV6794112","2023-08-17T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",314.88,"2026-07-12T22:00:04"], [26236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",512.36,"2026-07-12T22:00:04"], [26237,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26238,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",665.4,"2026-07-12T22:00:04"], [26239,"APV6820375","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",81947.96,"2026-07-12T22:00:04"], [26240,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",277.76,"2026-07-12T22:00:04"], [26241,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [26242,"0006813338","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6947.42,"2026-07-12T22:00:04"], [26243,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",538.95,"2026-07-12T22:00:04"], [26244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",155.93,"2026-07-12T22:00:04"], [26245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",597.49,"2026-07-12T22:00:04"], [26246,"EXV6756698","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",94.32,"2026-07-12T22:00:04"], [26247,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",619.79,"2026-07-12T22:00:04"], [26248,"0006811494","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-42644.82,"2026-07-12T22:00:04"], [26249,"0006788084","2023-08-09T00:00:00",2024,1,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",102.87,"2026-07-12T22:00:04"], [26251,"0006804901","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [26252,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [26253,"0006802258","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [26254,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [26255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",334.15,"2026-07-12T22:00:04"], [26256,"0006755379","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2885.29,"2026-07-12T22:00:04"], [26257,"HCM6800194","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4604.55,"2026-07-12T22:00:04"], [26258,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [26259,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [26260,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [26261,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-07-12T22:00:04"], [26262,"APV6775190","2023-07-20T00:00:00",2024,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-07-12T22:00:04"], [26263,"APV6755683","2023-07-10T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",553.57,"2026-07-12T22:00:04"], [26264,"0006819990","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2232.09,"2026-07-12T22:00:04"], [26265,"0006813339","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [26266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1913.45,"2026-07-12T22:00:04"], [26267,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [26268,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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",272.07,"2026-07-12T22:00:04"], [26269,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",165.26,"2026-07-12T22:00:04"], [26270,"APV6789081","2023-08-10T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",5598.79,"2026-07-12T22:00:04"], [26271,"APV6821386","2023-09-22T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000081028","THOMAS SCIENTIFIC INC ",160.16,"2026-07-12T22:00:04"], [26272,"0006782840","2023-08-08T00:00:00",2024,1,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6000.0,"2026-07-12T22:00:04"], [26273,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",456.74,"2026-07-12T22:00:04"], [26274,"APV6797452","2023-08-23T00:00:00",2024,1,531054,"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 ",60.0,"2026-07-12T22:00:04"], [26275,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",241.37,"2026-07-12T22:00:04"], [26276,"APV6791318","2023-08-14T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1227393.59,"2026-07-12T22:00:04"], [26277,"HCM6765086","2023-07-19T00:00:00",2024,1,516005,"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",9892.19,"2026-07-12T22:00:04"], [26278,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [26279,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",88.34,"2026-07-12T22:00:04"], [26280,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",433.98,"2026-07-12T22:00:04"], [26281,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-12T22:00:04"], [26282,"APV6756416","2023-07-11T00:00:00",2024,1,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",32.64,"2026-07-12T22:00:04"], [26283,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",222.76,"2026-07-12T22:00:04"], [26284,"0006794610","2023-08-18T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",248.22,"2026-07-12T22:00:04"], [26285,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",594.17,"2026-07-12T22:00:04"], [26286,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",718.68,"2026-07-12T22:00:04"], [26287,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [26288,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [26289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",432.07,"2026-07-12T22:00:04"], [26290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",499.44,"2026-07-12T22:00:04"], [26291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",728.55,"2026-07-12T22:00:04"], [26292,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298129","AMANDA SCHILT ",977.05,"2026-07-12T22:00:04"], [26293,"APV6815294","2023-09-20T00:00:00",2024,1,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",157.0,"2026-07-12T22:00:04"], [26294,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",108.67,"2026-07-12T22:00:04"], [26295,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",1250.37,"2026-07-12T22:00:04"], [26296,"HCM6789883","2023-08-16T00:00:00",2024,1,510101,"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",618343.92,"2026-07-12T22:00:04"], [26297,"APV6792122","2023-08-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",115.83,"2026-07-12T22:00:04"], [26298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",411.49,"2026-07-12T22:00:04"], [26299,"0006819980","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",589.5,"2026-07-12T22:00:04"], [26300,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1700.95,"2026-07-12T22:00:04"], [26301,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",323.37,"2026-07-12T22:00:04"], [26302,"APV6752899","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",67980.0,"2026-07-12T22:00:04"], [26303,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",323.37,"2026-07-12T22:00:04"], [26304,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",604.08,"2026-07-12T22:00:04"], [26305,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [26306,"APV6779730","2023-07-21T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056944","LAKE COUNTY GOVERNMENT ",125.55,"2026-07-12T22:00:04"], [26307,"HCM6807755","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3620.58,"2026-07-12T22:00:04"], [26308,"0006782868","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.54,"2026-07-12T22:00:04"], [26309,"0006783566","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.65,"2026-07-12T22:00:04"], [26310,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",255.03,"2026-07-12T22:00:04"], [26311,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",712.85,"2026-07-12T22:00:04"], [26312,"0006805028","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",96.97,"2026-07-12T22:00:04"], [26313,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395416","IMANI JEFFRIES ",1135.89,"2026-07-12T22:00:04"], [26314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",390.92,"2026-07-12T22:00:04"], [26315,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",3666.22,"2026-07-12T22:00:04"], [26316,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",172.47,"2026-07-12T22:00:04"], [26317,"APV6797408","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",5016.0,"2026-07-12T22:00:04"], [26318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",111.38,"2026-07-12T22:00:04"], [26319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",973.59,"2026-07-12T22:00:04"], [26320,"0006819920","2023-09-23T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [26321,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",80.0,"2026-07-12T22:00:04"], [26322,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [26323,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",991.67,"2026-07-12T22:00:04"], [26324,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",334.14,"2026-07-12T22:00:04"], [26325,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",320000.0,"2026-07-12T22:00:04"], [26326,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",551.13,"2026-07-12T22:00:04"], [26327,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",603.63,"2026-07-12T22:00:04"], [26328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",329.19,"2026-07-12T22:00:04"], [26329,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [26330,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",757.58,"2026-07-12T22:00:04"], [26331,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",1653.43,"2026-07-12T22:00:04"], [26332,"APV6808050","2023-09-07T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",78.75,"2026-07-12T22:00:04"], [26333,"0006776871","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [26334,"0006805941","2023-09-06T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26335,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",228.0,"2026-07-12T22:00:04"], [26336,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",209.0,"2026-07-12T22:00:04"], [26337,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362560","EAST CHICAGO FOCUS ACADEMY ",3069.63,"2026-07-12T22:00:04"], [26338,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394994","RONALD E POTTER ",646.74,"2026-07-12T22:00:04"], [26339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",617.25,"2026-07-12T22:00:04"], [26340,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-07-12T22:00:04"], [26341,"0006782776","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [26342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242819","EBONY GRANT ",385.77,"2026-07-12T22:00:04"], [26343,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",87113.21,"2026-07-12T22:00:04"], [26344,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",623.75,"2026-07-12T22:00:04"], [26345,"APV6776016","2023-07-21T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",447.42,"2026-07-12T22:00:04"], [26346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1477.39,"2026-07-12T22:00:04"], [26347,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",132.79,"2026-07-12T22:00:04"], [26348,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",35087.98,"2026-07-12T22:00:04"], [26349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",205.75,"2026-07-12T22:00:04"], [26350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",1090.83,"2026-07-12T22:00:04"], [26351,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",24.52,"2026-07-12T22:00:04"], [26352,"HCM6817905","2023-09-27T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",201.75,"2026-07-12T22:00:04"], [26353,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.86,"2026-07-12T22:00:04"], [26354,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",14429.25,"2026-07-12T22:00:04"], [26355,"APV6777266","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",33475.07,"2026-07-12T22:00:04"], [26356,"APV6753627","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8821.48,"2026-07-12T22:00:04"], [26357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1871.24,"2026-07-12T22:00:04"], [26358,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",294.64,"2026-07-12T22:00:04"], [26359,"0006781492","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.77,"2026-07-12T22:00:04"], [26360,"APV6753843","2023-07-06T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",21693.94,"2026-07-12T22:00:04"], [26361,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412619","NICOLE CLARK ",1021.39,"2026-07-12T22:00:04"], [26362,"APV6815331","2023-09-20T00:00:00",2024,1,533019,"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 ",5440.12,"2026-07-12T22:00:04"], [26363,"EXV6811148","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",131.69,"2026-07-12T22:00:04"], [26364,"0006819920","2023-09-23T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [26365,"APV6778740","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",47.97,"2026-07-12T22:00:04"], [26366,"APV6792051","2023-08-08T00:00:00",2024,1,571100,"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 ",3922.73,"2026-07-12T22:00:04"], [26367,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",891.07,"2026-07-12T22:00:04"], [26368,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [26369,"0006804957","2023-09-05T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26370,"0006803983","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [26371,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",6774.82,"2026-07-12T22:00:04"], [26372,"0006800259","2023-08-28T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",21.21,"2026-07-12T22:00:04"], [26373,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",47.39,"2026-07-12T22:00:04"], [26374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",1225.22,"2026-07-12T22:00:04"], [26375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",178.21,"2026-07-12T22:00:04"], [26376,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",359.38,"2026-07-12T22:00:04"], [26377,"APV6822486","2023-09-29T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","SNAP Fraud Framework Implementation Grant","0000019192","WEST PUBLISHING CORP ",0.0,"2026-07-12T22:00:04"], [26378,"APV6815456","2023-09-20T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1091711.54,"2026-07-12T22:00:04"], [26379,"APV6764722","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4473.29,"2026-07-12T22:00:04"], [26380,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [26381,"0006797878","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [26382,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-07-12T22:00:04"], [26383,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [26384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",360.06,"2026-07-12T22:00:04"], [26385,"APV6793146","2023-08-16T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000237950","STAPLES CONTRACT AND COMMERCIAL ",477.06,"2026-07-12T22:00:04"], [26386,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",464.69,"2026-07-12T22:00:04"], [26387,"APV6787567","2023-08-08T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",16457.9,"2026-07-12T22:00:04"], [26388,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",2210.07,"2026-07-12T22:00:04"], [26389,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [26390,"0006808566","2023-09-11T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [26391,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [26392,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",3480.0,"2026-07-12T22:00:04"], [26393,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",15349.09,"2026-07-12T22:00:04"], [26394,"APV6761652","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",38831.86,"2026-07-12T22:00:04"], [26395,"0006815009","2023-09-20T00:00:00",2024,1,517003,"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",-16.37,"2026-07-12T22:00:04"], [26396,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",245.04,"2026-07-12T22:00:04"], [26397,"0006774080","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7124.95,"2026-07-12T22:00:04"], [26398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",205.74,"2026-07-12T22:00:04"], [26399,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",80.1,"2026-07-12T22:00:04"], [26400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",417.69,"2026-07-12T22:00:04"], [26401,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [26402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",1213.91,"2026-07-12T22:00:04"], [26403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387768","JOSHUA KAUFAMN ",560.5,"2026-07-12T22:00:04"], [26404,"APV6773465","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",167.51,"2026-07-12T22:00:04"], [26405,"HCM6781702","2023-08-02T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [26406,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [26407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",693.57,"2026-07-12T22:00:04"], [26408,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",81.99,"2026-07-12T22:00:04"], [26409,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [26410,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [26411,"APV6800606","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",11650.0,"2026-07-12T22:00:04"], [26412,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",431.16,"2026-07-12T22:00:04"], [26413,"0006796416","2023-08-22T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26414,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",904.23,"2026-07-12T22:00:04"], [26415,"APV6816479","2023-09-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",216109.89,"2026-07-12T22:00:04"], [26416,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",385.78,"2026-07-12T22:00:04"], [26417,"0006803990","2023-08-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [26418,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1386.61,"2026-07-12T22:00:04"], [26419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",155.94,"2026-07-12T22:00:04"], [26420,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"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",311.01,"2026-07-12T22:00:04"], [26421,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [26422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",534.95,"2026-07-12T22:00:04"], [26423,"0006805961","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1965.25,"2026-07-12T22:00:04"], [26424,"0006813318","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.29,"2026-07-12T22:00:04"], [26425,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",4298.45,"2026-07-12T22:00:04"], [26426,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2472.18,"2026-07-12T22:00:04"], [26427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",1754.29,"2026-07-12T22:00:04"], [26428,"APV6815344","2023-09-20T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060807","DEARBORN COUNTY ",1500.0,"2026-07-12T22:00:04"], [26429,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",324.45,"2026-07-12T22:00:04"], [26430,"APV6752903","2023-07-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",482.41,"2026-07-12T22:00:04"], [26431,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-463.6,"2026-07-12T22:00:04"], [26432,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26433,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [26434,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000404973","LIBERTY GROVE SCHOOLS INC ",1340.0,"2026-07-12T22:00:04"], [26435,"0006764345","2023-07-14T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [26436,"0006782776","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [26437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",417.69,"2026-07-12T22:00:04"], [26438,"HCM6751676","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [26439,"0006757627","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26440,"HCM6765060","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [26441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",510.06,"2026-07-12T22:00:04"], [26442,"APV6789955","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",10673.0,"2026-07-12T22:00:04"], [26443,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",781.84,"2026-07-12T22:00:04"], [26444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",411.49,"2026-07-12T22:00:04"], [26445,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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",113.71,"2026-07-12T22:00:04"], [26446,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400751","HILARY RENE OSBORNE ",86.23,"2026-07-12T22:00:04"], [26447,"APV6807990","2023-09-07T00:00:00",2024,1,533019,"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 ",50.5,"2026-07-12T22:00:04"], [26448,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [26449,"0006815042","2023-09-21T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [26450,"EXV6785304","2023-07-26T00:00:00",2024,1,595120,"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",51.25,"2026-07-12T22:00:04"], [26451,"0006756206","2023-07-11T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-27.03,"2026-07-12T22:00:04"], [26452,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000059598","GOODWILL INDUSTRIES ",5816.85,"2026-07-12T22:00:04"], [26453,"0006805693","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33521.45,"2026-07-12T22:00:04"], [26454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",704.68,"2026-07-12T22:00:04"], [26455,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",323.37,"2026-07-12T22:00:04"], [26456,"HCM6817874","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [26457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",334.15,"2026-07-12T22:00:04"], [26458,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",343.81,"2026-07-12T22:00:04"], [26459,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [26460,"APV6797251","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000228441","ILLIANA WATERMELON ASSOCIATION ",13342.5,"2026-07-12T22:00:04"], [26461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",102.87,"2026-07-12T22:00:04"], [26462,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [26463,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7755.1,"2026-07-12T22:00:04"], [26464,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",183.12,"2026-07-12T22:00:04"], [26465,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [26466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",349.77,"2026-07-12T22:00:04"], [26467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",468.07,"2026-07-12T22:00:04"], [26468,"APV6787548","2023-08-08T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [26469,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",215.58,"2026-07-12T22:00:04"], [26470,"0006755175","2023-07-10T00:00:00",2024,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",437.78,"2026-07-12T22:00:04"], [26471,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [26472,"0006783628","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",36.54,"2026-07-12T22:00:04"], [26473,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",152.84,"2026-07-12T22:00:04"], [26474,"APV6785107","2023-08-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",218428.68,"2026-07-12T22:00:04"], [26475,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",323.37,"2026-07-12T22:00:04"], [26476,"0006815009","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [26477,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",2400.05,"2026-07-12T22:00:04"], [26478,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",222.76,"2026-07-12T22:00:04"], [26479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248883","CINDY CHATMAN ",417.69,"2026-07-12T22:00:04"], [26480,"APV6798164","2023-08-24T00:00:00",2024,1,571209,"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 ",128824.52,"2026-07-12T22:00:04"], [26481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",334.15,"2026-07-12T22:00:04"], [26482,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077420","NW ALLEN CTY SCHL TREASURER ",990.0,"2026-07-12T22:00:04"], [26483,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [26484,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [26485,"0006806711","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [26486,"APV6795011","2023-08-18T00:00:00",2024,1,571209,"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 ",4255.26,"2026-07-12T22:00:04"], [26487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",957.89,"2026-07-12T22:00:04"], [26488,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",193165.19,"2026-07-12T22:00:04"], [26489,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053325","CITY OF LAWRENCE ",2474.87,"2026-07-12T22:00:04"], [26490,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [26491,"APV6754522","2023-07-07T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411564","DAVID M ELI ",22.4,"2026-07-12T22:00:04"], [26492,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",516.32,"2026-07-12T22:00:04"], [26493,"ARD6753957","2023-07-06T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-189143.02,"2026-07-12T22:00:04"], [26494,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"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",32.86,"2026-07-12T22:00:04"], [26495,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",1269.77,"2026-07-12T22:00:04"], [26496,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [26497,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1681.53,"2026-07-12T22:00:04"], [26498,"0006819920","2023-09-23T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [26499,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [26500,"APV6809019","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",90273.0,"2026-07-12T22:00:04"], [26501,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [26502,"0006761586","2023-07-12T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",17.44,"2026-07-12T22:00:04"], [26503,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [26504,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [26505,"APV6793146","2023-08-16T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6104.99,"2026-07-12T22:00:04"], [26506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",686.79,"2026-07-12T22:00:04"], [26507,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-7.7,"2026-07-12T22:00:04"], [26508,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000127063","REBECCA LEA HARRIS ",1000.0,"2026-07-12T22:00:04"], [26509,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [26510,"0006775830","2023-07-21T00:00:00",2024,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-11.91,"2026-07-12T22:00:04"], [26511,"0006797878","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26512,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3416.23,"2026-07-12T22:00:04"], [26513,"APV6792119","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",483428.68,"2026-07-12T22:00:04"], [26514,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",26.86,"2026-07-12T22:00:04"], [26515,"APV6799438","2023-08-25T00:00:00",2024,1,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",863.28,"2026-07-12T22:00:04"], [26516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",390.92,"2026-07-12T22:00:04"], [26517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",246.9,"2026-07-12T22:00:04"], [26518,"0006752343","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.76,"2026-07-12T22:00:04"], [26519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328104","HEATH SHERADEN ",311.87,"2026-07-12T22:00:04"], [26520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2155.8,"2026-07-12T22:00:04"], [26521,"0006797852","2023-08-24T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1215.47,"2026-07-12T22:00:04"], [26522,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [26523,"APV6808815","2023-09-11T00:00:00",2024,1,548111,"MedVet-LabSupply-EmMedServ",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",83.4,"2026-07-12T22:00:04"], [26524,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",712.85,"2026-07-12T22:00:04"], [26525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",278.46,"2026-07-12T22:00:04"], [26526,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244797","MELANIE SOMMER ",534.64,"2026-07-12T22:00:04"], [26527,"HCM6800229","2023-08-30T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [26528,"0006782751","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26529,"0006815009","2023-09-20T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [26530,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",144.02,"2026-07-12T22:00:04"], [26531,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",6516.03,"2026-07-12T22:00:04"], [26532,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [26533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",776.09,"2026-07-12T22:00:04"], [26534,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [26535,"HCM6751631","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",149.26,"2026-07-12T22:00:04"], [26536,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",154.31,"2026-07-12T22:00:04"], [26537,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6449.27,"2026-07-12T22:00:04"], [26538,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",711.42,"2026-07-12T22:00:04"], [26539,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",121.35,"2026-07-12T22:00:04"], [26540,"0006797876","2023-09-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [26541,"HCM6781724","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",104.67,"2026-07-12T22:00:04"], [26542,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",4138.73,"2026-07-12T22:00:04"], [26543,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",754.53,"2026-07-12T22:00:04"], [26544,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",517.62,"2026-07-12T22:00:04"], [26545,"0006751451","2023-07-08T00:00:00",2024,1,659304,"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",11517.63,"2026-07-12T22:00:04"], [26546,"0006763207","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.84,"2026-07-12T22:00:04"], [26547,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [26548,"EXV6782483","2023-07-26T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",112.32,"2026-07-12T22:00:04"], [26549,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8352.15,"2026-07-12T22:00:04"], [26550,"0006780439","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [26551,"APV6755750","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",4354.11,"2026-07-12T22:00:04"], [26552,"0006815042","2023-09-21T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [26553,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [26554,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1130.33,"2026-07-12T22:00:04"], [26555,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",938.28,"2026-07-12T22:00:04"], [26556,"HCM6751606","2023-07-05T00:00:00",2024,1,519503,"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",20.31,"2026-07-12T22:00:04"], [26557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1748.85,"2026-07-12T22:00:04"], [26558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",400.97,"2026-07-12T22:00:04"], [26559,"0006811470","2023-09-14T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26560,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",626.08,"2026-07-12T22:00:04"], [26561,"EXV6762128","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",44.28,"2026-07-12T22:00:04"], [26562,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",165402.54,"2026-07-12T22:00:04"], [26563,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",724.18,"2026-07-12T22:00:04"], [26564,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",534.94,"2026-07-12T22:00:04"], [26565,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",471.06,"2026-07-12T22:00:04"], [26566,"0006753537","2023-07-08T00:00:00",2024,1,652151,"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",2.03,"2026-07-12T22:00:04"], [26567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",601.46,"2026-07-12T22:00:04"], [26568,"APV6788375","2023-08-08T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",17923.3,"2026-07-12T22:00:04"], [26569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",1325.13,"2026-07-12T22:00:04"], [26570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",922.48,"2026-07-12T22:00:04"], [26571,"APV6791849","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [26572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275404","SCOTT OLIPHANT ",66.83,"2026-07-12T22:00:04"], [26573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",779.68,"2026-07-12T22:00:04"], [26574,"0006811470","2023-09-14T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26575,"APV6820376","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",60806.39,"2026-07-12T22:00:04"], [26576,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",215.58,"2026-07-12T22:00:04"], [26577,"APV6780726","2023-07-28T00:00:00",2024,1,532055,"Main - Cable Install",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000198898","APACHI NETWORKS ",629.73,"2026-07-12T22:00:04"], [26578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",490.09,"2026-07-12T22:00:04"], [26579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",308.62,"2026-07-12T22:00:04"], [26580,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [26581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",123.45,"2026-07-12T22:00:04"], [26582,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [26583,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",129.35,"2026-07-12T22:00:04"], [26584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",2001.3,"2026-07-12T22:00:04"], [26585,"0006806728","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [26586,"0006812434","2023-09-15T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",80.8,"2026-07-12T22:00:04"], [26587,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311239","STEPHEN SCHOENRADT ",388.68,"2026-07-12T22:00:04"], [26588,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",41529.65,"2026-07-12T22:00:04"], [26589,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [26590,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [26591,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",750.94,"2026-07-12T22:00:04"], [26592,"0006774057","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [26593,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000120617","N ADAMS COMM SCHL TREASURER ",8358.5,"2026-07-12T22:00:04"], [26594,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",165013.0,"2026-07-12T22:00:04"], [26595,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [26596,"0006822160","2023-09-29T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26597,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [26598,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",757.41,"2026-07-12T22:00:04"], [26599,"0006751456","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1056.9,"2026-07-12T22:00:04"], [26600,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413622","KIZZIE ADDISON ",750.94,"2026-07-12T22:00:04"], [26601,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [26602,"0006782953","2023-07-31T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",936.57,"2026-07-12T22:00:04"], [26603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",452.64,"2026-07-12T22:00:04"], [26604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",493.79,"2026-07-12T22:00:04"], [26605,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [26606,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",783.95,"2026-07-12T22:00:04"], [26607,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",388.05,"2026-07-12T22:00:04"], [26608,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [26609,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",205.75,"2026-07-12T22:00:04"], [26610,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",11194.88,"2026-07-12T22:00:04"], [26611,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1069.88,"2026-07-12T22:00:04"], [26612,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.84,"2026-07-12T22:00:04"], [26613,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.53,"2026-07-12T22:00:04"], [26614,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",390.92,"2026-07-12T22:00:04"], [26615,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",33984.98,"2026-07-12T22:00:04"], [26616,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078223","MEMBER SOURCE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [26617,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [26618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",601.47,"2026-07-12T22:00:04"], [26619,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",344.93,"2026-07-12T22:00:04"], [26620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",1092.31,"2026-07-12T22:00:04"], [26621,"HCM6789874","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [26622,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"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",3406.12,"2026-07-12T22:00:04"], [26623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2494.98,"2026-07-12T22:00:04"], [26624,"HCM6781711","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",152.86,"2026-07-12T22:00:04"], [26625,"0006819250","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",364.16,"2026-07-12T22:00:04"], [26626,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308120","JENNIFER GRUBBS ",245.05,"2026-07-12T22:00:04"], [26627,"APV6764717","2023-07-14T00:00:00",2024,1,572501,"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","0000055931","MARIAN UNIVERSITY ",-145.61,"2026-07-12T22:00:04"], [26628,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",34.21,"2026-07-12T22:00:04"], [26629,"EXV6809162","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",118.23,"2026-07-12T22:00:04"], [26630,"0006802260","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [26631,"0006817008","2023-09-22T00:00:00",2024,1,518901,"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",-0.03,"2026-07-12T22:00:04"], [26632,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-07-12T22:00:04"], [26633,"0006806711","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [26634,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",762.98,"2026-07-12T22:00:04"], [26635,"0006774999","2023-07-01T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.38,"2026-07-12T22:00:04"], [26636,"0006815040","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.29,"2026-07-12T22:00:04"], [26637,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1724.64,"2026-07-12T22:00:04"], [26638,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [26639,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [26640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",926.48,"2026-07-12T22:00:04"], [26641,"EXV6788644","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.08,"2026-07-12T22:00:04"], [26642,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [26643,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",360.06,"2026-07-12T22:00:04"], [26644,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7310.96,"2026-07-12T22:00:04"], [26645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",718.67,"2026-07-12T22:00:04"], [26646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",308.62,"2026-07-12T22:00:04"], [26647,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [26648,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",404.22,"2026-07-12T22:00:04"], [26649,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [26650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",417.69,"2026-07-12T22:00:04"], [26651,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",905.44,"2026-07-12T22:00:04"], [26652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",822.99,"2026-07-12T22:00:04"], [26653,"0006781505","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [26654,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [26655,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-12T22:00:04"], [26656,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",30847.91,"2026-07-12T22:00:04"], [26657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",308.62,"2026-07-12T22:00:04"], [26658,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",150.9,"2026-07-12T22:00:04"], [26659,"0006752320","2023-07-05T00:00:00",2024,1,531029,"Prof Serv - IT Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-5442.36,"2026-07-12T22:00:04"], [26660,"APV6790139","2023-08-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",320.0,"2026-07-12T22:00:04"], [26661,"APV6807031","2023-09-07T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",25.65,"2026-07-12T22:00:04"], [26662,"APV6756454","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",247.6,"2026-07-12T22:00:04"], [26663,"HCM6817878","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5225.04,"2026-07-12T22:00:04"], [26664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",3212.51,"2026-07-12T22:00:04"], [26665,"0006794743","2023-08-18T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-90.86,"2026-07-12T22:00:04"], [26666,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000063528","MIAMI COUNTY ",0.0,"2026-07-12T22:00:04"], [26667,"HCM6751631","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [26668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",334.15,"2026-07-12T22:00:04"], [26669,"0006797191","2023-08-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5511.72,"2026-07-12T22:00:04"], [26670,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",792.26,"2026-07-12T22:00:04"], [26671,"APV6784131","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",2357.34,"2026-07-12T22:00:04"], [26672,"EXV6789448","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.63,"2026-07-12T22:00:04"], [26673,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-3.48,"2026-07-12T22:00:04"], [26674,"0006817995","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",50.7,"2026-07-12T22:00:04"], [26675,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",280.25,"2026-07-12T22:00:04"], [26676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",485.63,"2026-07-12T22:00:04"], [26677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",224.26,"2026-07-12T22:00:04"], [26678,"EXV6817570","2023-09-15T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [26679,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [26680,"HCM6817917","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",157.31,"2026-07-12T22:00:04"], [26681,"APV6799438","2023-08-25T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",87.75,"2026-07-12T22:00:04"], [26682,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000096181","A.H.E PLANT FEDERAL CU ",33.0,"2026-07-12T22:00:04"], [26683,"0006804983","2023-09-05T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [26684,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [26685,"0006806728","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [26686,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [26687,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",75.35,"2026-07-12T22:00:04"], [26688,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",452.72,"2026-07-12T22:00:04"], [26689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1379.74,"2026-07-12T22:00:04"], [26690,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",822.99,"2026-07-12T22:00:04"], [26691,"0006818121","2023-09-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [26692,"0006778460","2023-07-26T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2443.46,"2026-07-12T22:00:04"], [26693,"APV6802536","2023-08-28T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",39.03,"2026-07-12T22:00:04"], [26694,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",66000.0,"2026-07-12T22:00:04"], [26695,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [26696,"0006780426","2023-07-28T00:00:00",2024,1,519503,"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",3.42,"2026-07-12T22:00:04"], [26697,"HCM6789881","2023-08-16T00:00:00",2024,1,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",119.85,"2026-07-12T22:00:04"], [26698,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",366.49,"2026-07-12T22:00:04"], [26699,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [26700,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",469.97,"2026-07-12T22:00:04"], [26701,"APV6756384","2023-07-06T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - 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BROWN INC ",668.0,"2026-07-12T22:00:04"], [26760,"0006803982","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",43.12,"2026-07-12T22:00:04"], [26761,"APV6816478","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",2025.9,"2026-07-12T22:00:04"], [26762,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [26763,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",1157.93,"2026-07-12T22:00:04"], [26764,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [26765,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [26766,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [26767,"HCM6765046","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",92.75,"2026-07-12T22:00:04"], [26768,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",15848.0,"2026-07-12T22:00:04"], [26769,"APV6798147","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",89622.82,"2026-07-12T22:00:04"], [26770,"0006774999","2023-07-01T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26771,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [26772,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30832.98,"2026-07-12T22:00:04"], [26773,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [26774,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",147.71,"2026-07-12T22:00:04"], [26775,"APV6792122","2023-08-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",4000.02,"2026-07-12T22:00:04"], [26776,"0006819917","2023-09-22T00:00:00",2024,1,517003,"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",-0.22,"2026-07-12T22:00:04"], [26777,"HCM6781658","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.8,"2026-07-12T22:00:04"], [26778,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2293.39,"2026-07-12T22:00:04"], [26779,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26780,"0006811373","2023-09-14T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.32,"2026-07-12T22:00:04"], [26781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",637.47,"2026-07-12T22:00:04"], [26782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",957.23,"2026-07-12T22:00:04"], [26783,"HCM6751676","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.84,"2026-07-12T22:00:04"], [26784,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",9199.8,"2026-07-12T22:00:04"], [26785,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1113.83,"2026-07-12T22:00:04"], [26786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",1136.11,"2026-07-12T22:00:04"], [26787,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [26788,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1185.69,"2026-07-12T22:00:04"], [26789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",834.26,"2026-07-12T22:00:04"], [26790,"0006819990","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [26791,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",164.59,"2026-07-12T22:00:04"], [26792,"HCM6765023","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",95.33,"2026-07-12T22:00:04"], [26793,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",14261.65,"2026-07-12T22:00:04"], [26794,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",200.49,"2026-07-12T22:00:04"], [26795,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [26796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",493.79,"2026-07-12T22:00:04"], [26797,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1399.04,"2026-07-12T22:00:04"], [26798,"0006819959","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [26799,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",1869.56,"2026-07-12T22:00:04"], [26800,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [26801,"0006804961","2023-09-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [26802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",445.53,"2026-07-12T22:00:04"], [26803,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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",1905.79,"2026-07-12T22:00:04"], [26804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",535.97,"2026-07-12T22:00:04"], [26805,"0006781341","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",243.2,"2026-07-12T22:00:04"], [26806,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",5036.73,"2026-07-12T22:00:04"], [26807,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26808,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1349.31,"2026-07-12T22:00:04"], [26809,"0006821143","2023-09-28T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.95,"2026-07-12T22:00:04"], [26810,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [26811,"0006819920","2023-09-23T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [26812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",374.58,"2026-07-12T22:00:04"], [26813,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",323.37,"2026-07-12T22:00:04"], [26814,"0006812443","2023-09-15T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [26815,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [26816,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257431","YOLANDA DOVE ",404.22,"2026-07-12T22:00:04"], [26817,"APV6752838","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1836.2,"2026-07-12T22:00:04"], [26818,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409188","BRANDI LEE SMITH ",1287.01,"2026-07-12T22:00:04"], [26819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",776.09,"2026-07-12T22:00:04"], [26820,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",10422.04,"2026-07-12T22:00:04"], [26821,"HCM6800178","2023-08-30T00:00:00",2024,1,518606,"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",2.45,"2026-07-12T22:00:04"], [26822,"0006815042","2023-09-21T00:00:00",2024,1,518901,"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",-0.47,"2026-07-12T22:00:04"], [26823,"0006782791","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",192.34,"2026-07-12T22:00:04"], [26824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",323.37,"2026-07-12T22:00:04"], [26825,"APV6787548","2023-08-08T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [26826,"0006776871","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [26827,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",592.84,"2026-07-12T22:00:04"], [26828,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [26829,"0006819920","2023-09-23T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [26830,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [26831,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60474.04,"2026-07-12T22:00:04"], [26832,"0006780402","2023-07-28T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [26833,"HCM6800171","2023-08-30T00:00:00",2024,1,510150,"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",4256.88,"2026-07-12T22:00:04"], [26834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",788.82,"2026-07-12T22:00:04"], [26835,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10933.42,"2026-07-12T22:00:04"], [26836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",522.16,"2026-07-12T22:00:04"], [26837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",267.47,"2026-07-12T22:00:04"], [26838,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",215.58,"2026-07-12T22:00:04"], [26839,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition 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Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",77.0,"2026-07-12T22:00:04"], [26852,"APV6811534","2023-09-14T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",1501.79,"2026-07-12T22:00:04"], [26853,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",722.84,"2026-07-12T22:00:04"], [26854,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",409.6,"2026-07-12T22:00:04"], [26855,"APV6761662","2023-07-12T00:00:00",2024,1,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000289938","SCARLETT TAYLOR ",1.38,"2026-07-12T22:00:04"], [26856,"0006820061","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26857,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",676.49,"2026-07-12T22:00:04"], [26858,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",39236.91,"2026-07-12T22:00:04"], [26859,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [26860,"HCM6751655","2023-07-05T00:00:00",2024,1,510201,"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",320.77,"2026-07-12T22:00:04"], [26861,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",514.59,"2026-07-12T22:00:04"], [26862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",366.48,"2026-07-12T22:00:04"], [26863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108305","SPINE and NEUROMUSCULAR ASSOCATES OF SEI P ",14.0,"2026-07-12T22:00:04"], [26870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",432.07,"2026-07-12T22:00:04"], [26871,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",517.39,"2026-07-12T22:00:04"], [26872,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency 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",1209.0,"2026-07-12T22:00:04"], [26877,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [26878,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",404.21,"2026-07-12T22:00:04"], [26879,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger 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[26886,"0006782797","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.9,"2026-07-12T22:00:04"], [26887,"0006784644","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [26888,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",722.84,"2026-07-12T22:00:04"], [26889,"0006754861","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5101.05,"2026-07-12T22:00:04"], [26890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",935.62,"2026-07-12T22:00:04"], [26891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",205.75,"2026-07-12T22:00:04"], [26892,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [26893,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",52710.51,"2026-07-12T22:00:04"], [26894,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [26895,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [26896,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",232430.41,"2026-07-12T22:00:04"], [26897,"0006804006","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",269.36,"2026-07-12T22:00:04"], [26898,"0006801185","2023-08-29T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [26899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",946.43,"2026-07-12T22:00:04"], [26900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",699.04,"2026-07-12T22:00:04"], [26901,"APV6806136","2023-09-06T00:00:00",2024,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",-3000.0,"2026-07-12T22:00:04"], [26902,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410078","CHARLES JONES ",560.29,"2026-07-12T22:00:04"], [26903,"EXV6809291","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.03,"2026-07-12T22:00:04"], [26904,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [26905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241977","CASSANDRA COPELAND ",104.66,"2026-07-12T22:00:04"], [26906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",334.15,"2026-07-12T22:00:04"], [26907,"APV6752856","2023-07-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",431.25,"2026-07-12T22:00:04"], [26908,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",2282.89,"2026-07-12T22:00:04"], [26909,"HCM6800128","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",983.79,"2026-07-12T22:00:04"], [26910,"0006805970","2023-09-06T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [26911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",308.62,"2026-07-12T22:00:04"], [26912,"0006764345","2023-07-14T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.03,"2026-07-12T22:00:04"], [26913,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.04,"2026-07-12T22:00:04"], [26914,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.71,"2026-07-12T22:00:04"], [26915,"HCM6751631","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",60505.03,"2026-07-12T22:00:04"], [26916,"HCM6817847","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",93.86,"2026-07-12T22:00:04"], [26917,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE 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Programs","0000055931","MARIAN UNIVERSITY ",5000.0,"2026-07-12T22:00:04"], [26921,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",18075.89,"2026-07-12T22:00:04"], [26922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2578.3,"2026-07-12T22:00:04"], [26923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",445.53,"2026-07-12T22:00:04"], [26924,"APV6810920","2023-09-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",708625.0,"2026-07-12T22:00:04"], [26925,"0006762368","2023-07-13T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [26926,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [26927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",645.63,"2026-07-12T22:00:04"], [26928,"APV6807027","2023-09-07T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",452.97,"2026-07-12T22:00:04"], [26929,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [26930,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419118","JUDY REEB ",500.0,"2026-07-12T22:00:04"], [26931,"HCM6789847","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [26932,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",7121.42,"2026-07-12T22:00:04"], [26933,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [26934,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [26935,"0006815009","2023-09-20T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.6,"2026-07-12T22:00:04"], [26936,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",202.48,"2026-07-12T22:00:04"], [26937,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",10817.26,"2026-07-12T22:00:04"], [26938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",823.25,"2026-07-12T22:00:04"], [26939,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",15244.19,"2026-07-12T22:00:04"], [26940,"APV6788325","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",6308.97,"2026-07-12T22:00:04"], [26941,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [26942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",822.99,"2026-07-12T22:00:04"], [26943,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6637.24,"2026-07-12T22:00:04"], [26944,"0006788791","2023-08-10T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3164.17,"2026-07-12T22:00:04"], [26945,"APV6785859","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",12851.44,"2026-07-12T22:00:04"], [26946,"0006813206","2023-09-18T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [26947,"EXV6756697","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",419.68,"2026-07-12T22:00:04"], [26948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",222.76,"2026-07-12T22:00:04"], [26949,"0006781492","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.06,"2026-07-12T22:00:04"], [26950,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2603.11,"2026-07-12T22:00:04"], [26951,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",404.22,"2026-07-12T22:00:04"], [26952,"APV6811693","2023-09-13T00:00:00",2024,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000055476","LANGUAGE TRAINING CENTER INC ",28.12,"2026-07-12T22:00:04"], [26953,"0006819250","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [26954,"HCM6807736","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",8.86,"2026-07-12T22:00:04"], [26955,"0006815009","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [26956,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",113.22,"2026-07-12T22:00:04"], [26957,"APV6813582","2023-09-18T00:00:00",2024,1,541002,"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","0000119208","WEX BANK ",95.8,"2026-07-12T22:00:04"], [26958,"APV6812620","2023-09-15T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",14.75,"2026-07-12T22:00:04"], [26959,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"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",1.22,"2026-07-12T22:00:04"], [26960,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [26961,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",58231.01,"2026-07-12T22:00:04"], [26962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",929.16,"2026-07-12T22:00:04"], [26963,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",191.0,"2026-07-12T22:00:04"], [26964,"EXV6786935","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",147.78,"2026-07-12T22:00:04"], [26965,"0006812434","2023-09-15T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-3.24,"2026-07-12T22:00:04"], [26966,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [26967,"0006782952","2023-07-31T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1042.2,"2026-07-12T22:00:04"], [26968,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",315.9,"2026-07-12T22:00:04"], [26969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",905.29,"2026-07-12T22:00:04"], [26970,"APV6784124","2023-08-02T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389477","MAGEN IDLEWINE ",894.95,"2026-07-12T22:00:04"], [26971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",349.77,"2026-07-12T22:00:04"], [26972,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [26973,"0006770540","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",364.82,"2026-07-12T22:00:04"], [26974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",237.14,"2026-07-12T22:00:04"], [26975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",445.53,"2026-07-12T22:00:04"], [26976,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-12T22:00:04"], [26977,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000283046","VICKI MITCHELL ",533.53,"2026-07-12T22:00:04"], [26978,"APV6805181","2023-09-05T00:00:00",2024,1,543069,"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 ",4.86,"2026-07-12T22:00:04"], [26979,"0006802255","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",272.98,"2026-07-12T22:00:04"], [26980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",267.47,"2026-07-12T22:00:04"], [26981,"0006815043","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [26982,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",945.54,"2026-07-12T22:00:04"], [26983,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",448.53,"2026-07-12T22:00:04"], [26984,"0006812364","2023-09-15T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1999.83,"2026-07-12T22:00:04"], [26985,"APV6779733","2023-07-27T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.53,"2026-07-12T22:00:04"], [26986,"0006782776","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",553.72,"2026-07-12T22:00:04"], [26987,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",150.91,"2026-07-12T22:00:04"], [26988,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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DAYCARE ",293.7,"2026-07-12T22:00:04"], [26992,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [26993,"0006794640","2023-08-18T00:00:00",2024,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",389.82,"2026-07-12T22:00:04"], [26994,"APV6820326","2023-09-27T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000409846","CAREY B MICHELS ",0.0,"2026-07-12T22:00:04"], [26995,"0006814134","2023-09-19T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",736.71,"2026-07-12T22:00:04"], [26996,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1336.59,"2026-07-12T22:00:04"], [26997,"HCM6800149","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.36,"2026-07-12T22:00:04"], [26998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",205.75,"2026-07-12T22:00:04"], [26999,"HCM6781684","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.45,"2026-07-12T22:00:04"], [27000,"0006781504","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.8,"2026-07-12T22:00:04"], [27001,"EXV6762155","2023-07-06T00:00:00",2024,1,595150,"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",219.76,"2026-07-12T22:00:04"], [27002,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295783","ANNA PATTON ",1499.54,"2026-07-12T22:00:04"], [27003,"HCM6789871","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [27004,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [27005,"0006774999","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33622.5,"2026-07-12T22:00:04"], [27006,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [27007,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",2389.71,"2026-07-12T22:00:04"], [27008,"0006803069","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",289.55,"2026-07-12T22:00:04"], [27009,"EXV6754012","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.54,"2026-07-12T22:00:04"], [27010,"HCM6800168","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12757.29,"2026-07-12T22:00:04"], [27011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1736.3,"2026-07-12T22:00:04"], [27012,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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",5.67,"2026-07-12T22:00:04"], [27013,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [27014,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344084","JOSEPH NEILL PHELPS ",977.05,"2026-07-12T22:00:04"], [27015,"0006751456","2023-07-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",264.96,"2026-07-12T22:00:04"], [27016,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9736.15,"2026-07-12T22:00:04"], [27017,"0006764345","2023-07-14T00:00:00",2024,1,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-17.27,"2026-07-12T22:00:04"], [27018,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000096644","TOWN OF PATRIOT ",10792.0,"2026-07-12T22:00:04"], [27019,"APV6811733","2023-09-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",55.1,"2026-07-12T22:00:04"], [27020,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",499.11,"2026-07-12T22:00:04"], [27021,"APV6786552","2023-08-07T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",199.35,"2026-07-12T22:00:04"], [27022,"HCM6765077","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [27023,"APV6787515","2023-08-08T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",58.72,"2026-07-12T22:00:04"], [27024,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",21619.56,"2026-07-12T22:00:04"], [27025,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",5186.12,"2026-07-12T22:00:04"], [27026,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000120751","BENTON COMM SCHL CORP TREAS ",3967.68,"2026-07-12T22:00:04"], [27027,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [27028,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1063.55,"2026-07-12T22:00:04"], [27029,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",19489.31,"2026-07-12T22:00:04"], [27030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",123.45,"2026-07-12T22:00:04"], [27031,"APV6798140","2023-08-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",835.28,"2026-07-12T22:00:04"], [27032,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [27033,"EXV6802865","2023-08-30T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [27034,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1185.69,"2026-07-12T22:00:04"], [27035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",222.77,"2026-07-12T22:00:04"], [27036,"APV6761849","2023-07-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1186.98,"2026-07-12T22:00:04"], [27037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",451.2,"2026-07-12T22:00:04"], [27038,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [27039,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.08,"2026-07-12T22:00:04"], [27040,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",233.96,"2026-07-12T22:00:04"], [27041,"APV6756416","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",85.83,"2026-07-12T22:00:04"], [27042,"0006815042","2023-09-21T00:00:00",2024,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [27043,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",135.98,"2026-07-12T22:00:04"], [27044,"APV6796624","2023-08-21T00:00:00",2024,1,599042,"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","0000393435","LGC PROFICIENCY TESTING INC ",63.0,"2026-07-12T22:00:04"], [27045,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075936","SHOALS COMM SCHOOL TREASURER ",381818.13,"2026-07-12T22:00:04"], [27046,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",6519.82,"2026-07-12T22:00:04"], [27047,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",241.09,"2026-07-12T22:00:04"], [27048,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [27049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",417.68,"2026-07-12T22:00:04"], [27050,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [27051,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",538.95,"2026-07-12T22:00:04"], [27052,"0006803991","2023-08-31T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [27053,"0006819990","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.08,"2026-07-12T22:00:04"], [27054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",1361.84,"2026-07-12T22:00:04"], [27055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256470","PHILIP CRAIG BREITELS ",385.78,"2026-07-12T22:00:04"], [27056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",390.92,"2026-07-12T22:00:04"], [27057,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",680.7,"2026-07-12T22:00:04"], [27058,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",903.64,"2026-07-12T22:00:04"], [27059,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [27060,"APV6773667","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",75256.88,"2026-07-12T22:00:04"], [27061,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [27062,"0006797876","2023-09-01T00:00:00",2024,1,595540,"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"," ","General Ledger Entry",409.43,"2026-07-12T22:00:04"], [27063,"0006804036","2023-09-01T00:00:00",2024,1,519722,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-43.27,"2026-07-12T22:00:04"], [27064,"APV6813495","2023-09-18T00:00:00",2024,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",550.0,"2026-07-12T22:00:04"], [27065,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",38713.06,"2026-07-12T22:00:04"], [27066,"APV6790918","2023-08-14T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",18912.17,"2026-07-12T22:00:04"], [27067,"APV6795882","2023-08-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",890530.79,"2026-07-12T22:00:04"], [27068,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",582.07,"2026-07-12T22:00:04"], [27069,"APV6817369","2023-09-22T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",7321.35,"2026-07-12T22:00:04"], [27070,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [27071,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [27072,"HCM6789843","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",71.64,"2026-07-12T22:00:04"], [27073,"HCM6800190","2023-08-30T00:00:00",2024,1,519503,"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",57.0,"2026-07-12T22:00:04"], [27074,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [27075,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",23.36,"2026-07-12T22:00:04"], [27076,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2211.23,"2026-07-12T22:00:04"], [27077,"APV6806134","2023-09-06T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000051009","OWEN COUNTY ",34769.08,"2026-07-12T22:00:04"], [27078,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [27079,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",376.62,"2026-07-12T22:00:04"], [27080,"HCM6781658","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [27081,"0006774057","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [27082,"HCM6800128","2023-08-30T00:00:00",2024,1,518161,"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",108.31,"2026-07-12T22:00:04"], [27083,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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",371.31,"2026-07-12T22:00:04"], [27084,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",27994.25,"2026-07-12T22:00:04"], [27085,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",500.0,"2026-07-12T22:00:04"], [27086,"0006754931","2023-07-10T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",507.77,"2026-07-12T22:00:04"], [27087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",385.78,"2026-07-12T22:00:04"], [27088,"EXV6802766","2023-08-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [27089,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",289.6,"2026-07-12T22:00:04"], [27090,"HCM6807727","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",35.83,"2026-07-12T22:00:04"], [27091,"APV6808044","2023-09-08T00:00:00",2024,1,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",100.0,"2026-07-12T22:00:04"], [27092,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000374320","DEBRA TAYLOR ",181.83,"2026-07-12T22:00:04"], [27093,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1355.13,"2026-07-12T22:00:04"], [27094,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [27095,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",718.26,"2026-07-12T22:00:04"], [27096,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"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",620.25,"2026-07-12T22:00:04"], [27097,"0006795566","2023-08-21T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",193.91,"2026-07-12T22:00:04"], [27098,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",185.17,"2026-07-12T22:00:04"], [27099,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",2649.05,"2026-07-12T22:00:04"], [27100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",308.62,"2026-07-12T22:00:04"], [27101,"0006811486","2023-09-14T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1715.06,"2026-07-12T22:00:04"], [27102,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1320.21,"2026-07-12T22:00:04"], [27103,"HCM6751633","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",481672.31,"2026-07-12T22:00:04"], [27104,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",280.25,"2026-07-12T22:00:04"], [27105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1245.38,"2026-07-12T22:00:04"], [27106,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [27107,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",486.8,"2026-07-12T22:00:04"], [27108,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",215.58,"2026-07-12T22:00:04"], [27109,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3347.07,"2026-07-12T22:00:04"], [27110,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [27111,"0006764345","2023-07-14T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",543.1,"2026-07-12T22:00:04"], [27112,"APV6753774","2023-07-03T00:00:00",2024,1,535014,"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","0000087019","JP MORGAN CHASE BANK ",305.0,"2026-07-12T22:00:04"], [27113,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27114,"0006782781","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",282.59,"2026-07-12T22:00:04"], [27115,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000354020","SPRINGS VALLEY HIGH SCHOOL ",1385.1,"2026-07-12T22:00:04"], [27116,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [27117,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [27118,"0006815110","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",82253.09,"2026-07-12T22:00:04"], [27119,"0006788026","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.48,"2026-07-12T22:00:04"], [27120,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1022.83,"2026-07-12T22:00:04"], [27121,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1196.47,"2026-07-12T22:00:04"], [27122,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [27123,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.47,"2026-07-12T22:00:04"], [27124,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1141.3,"2026-07-12T22:00:04"], [27125,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [27126,"0006782775","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",243.46,"2026-07-12T22:00:04"], [27127,"APV6784914","2023-08-03T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",54134.22,"2026-07-12T22:00:04"], [27128,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [27129,"APV6752118","2023-07-03T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000119208","WEX BANK ",28.45,"2026-07-12T22:00:04"], [27130,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2328.26,"2026-07-12T22:00:04"], [27131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",64.67,"2026-07-12T22:00:04"], [27132,"0006820008","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [27133,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27134,"0006761586","2023-07-12T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",34.04,"2026-07-12T22:00:04"], [27135,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8969.3,"2026-07-12T22:00:04"], [27136,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-1516.58,"2026-07-12T22:00:04"], [27137,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",404.21,"2026-07-12T22:00:04"], [27138,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",464.65,"2026-07-12T22:00:04"], [27139,"0006803990","2023-08-31T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2264.54,"2026-07-12T22:00:04"], [27140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",417.69,"2026-07-12T22:00:04"], [27141,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [27142,"0006752740","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",151.75,"2026-07-12T22:00:04"], [27143,"0006812434","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [27144,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",32048.8,"2026-07-12T22:00:04"], [27145,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [27146,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4369.47,"2026-07-12T22:00:04"], [27147,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [27148,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-07-12T22:00:04"], [27149,"APV6786602","2023-08-07T00:00:00",2024,1,534051,"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","0000394770","SECURITAS ELETRONIC SECURITY INC ",0.0,"2026-07-12T22:00:04"], [27150,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",231.06,"2026-07-12T22:00:04"], [27151,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [27152,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [27153,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",16515.24,"2026-07-12T22:00:04"], [27154,"HCM6765077","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [27155,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [27156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",776.78,"2026-07-12T22:00:04"], [27157,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",150.91,"2026-07-12T22:00:04"], [27158,"EXV6786964","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [27159,"APV6752851","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065687","HDR ENGINEERING INC ",78102.78,"2026-07-12T22:00:04"], [27160,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",847.42,"2026-07-12T22:00:04"], [27161,"0006819920","2023-09-23T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [27162,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",36857.47,"2026-07-12T22:00:04"], [27163,"APV6820383","2023-09-27T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",224.0,"2026-07-12T22:00:04"], [27164,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [27165,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",60908.39,"2026-07-12T22:00:04"], [27166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",349.77,"2026-07-12T22:00:04"], [27167,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"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",35.46,"2026-07-12T22:00:04"], [27168,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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","Sport Fish Restoration "," ","General Ledger Entry",11274.69,"2026-07-12T22:00:04"], [27169,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [27170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",378.7,"2026-07-12T22:00:04"], [27171,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [27172,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3198.64,"2026-07-12T22:00:04"], [27173,"0006815042","2023-09-21T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [27174,"EXV6810220","2023-09-01T00:00:00",2024,1,595520,"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 "," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [27175,"APV6795756","2023-08-21T00:00:00",2024,1,533019,"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 ",101.8,"2026-07-12T22:00:04"], [27176,"APV6787418","2023-08-08T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",34.92,"2026-07-12T22:00:04"], [27177,"APV6796605","2023-08-18T00:00:00",2024,1,583110,"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 ",89.75,"2026-07-12T22:00:04"], [27178,"APV6780697","2023-07-28T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [27179,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",516.31,"2026-07-12T22:00:04"], [27180,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-07-12T22:00:04"], [27181,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",153.16,"2026-07-12T22:00:04"], [27182,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [27183,"0006782791","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.7,"2026-07-12T22:00:04"], [27184,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",431.16,"2026-07-12T22:00:04"], [27185,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",215.58,"2026-07-12T22:00:04"], [27186,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",445.54,"2026-07-12T22:00:04"], [27187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1180.66,"2026-07-12T22:00:04"], [27188,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1951.1,"2026-07-12T22:00:04"], [27189,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",38.03,"2026-07-12T22:00:04"], [27190,"APV6801551","2023-08-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",168040.45,"2026-07-12T22:00:04"], [27191,"0006776871","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [27192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",308.63,"2026-07-12T22:00:04"], [27193,"APV6774436","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [27194,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",323.37,"2026-07-12T22:00:04"], [27195,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",20542.04,"2026-07-12T22:00:04"], [27196,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4171.58,"2026-07-12T22:00:04"], [27197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1490.14,"2026-07-12T22:00:04"], [27198,"APV6754522","2023-07-07T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",645.63,"2026-07-12T22:00:04"], [27199,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [27200,"EXV6808335","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [27201,"0006819126","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [27202,"APV6819404","2023-09-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",161.71,"2026-07-12T22:00:04"], [27203,"APV6790907","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3048.65,"2026-07-12T22:00:04"], [27204,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",314.3,"2026-07-12T22:00:04"], [27205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",267.32,"2026-07-12T22:00:04"], [27206,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [27207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",740.69,"2026-07-12T22:00:04"], [27208,"APV6785869","2023-08-04T00:00:00",2024,1,571209,"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 ",1544.85,"2026-07-12T22:00:04"], [27209,"APV6794100","2023-08-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [27210,"0006783566","2023-08-01T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",1378.28,"2026-07-12T22:00:04"], [27211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1142.79,"2026-07-12T22:00:04"], [27212,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",648.89,"2026-07-12T22:00:04"], [27213,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",404.21,"2026-07-12T22:00:04"], [27214,"0006813197","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",1534.41,"2026-07-12T22:00:04"], [27216,"0006790840","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [27217,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",45000.0,"2026-07-12T22:00:04"], [27218,"0006811486","2023-09-14T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1623.45,"2026-07-12T22:00:04"], [27219,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [27220,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",625.18,"2026-07-12T22:00:04"], [27221,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",286.18,"2026-07-12T22:00:04"], [27222,"APV6777192","2023-07-22T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-12T22:00:04"], [27223,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [27224,"0006751456","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",356.73,"2026-07-12T22:00:04"], [27225,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [27226,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",757.41,"2026-07-12T22:00:04"], [27227,"0006805028","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.39,"2026-07-12T22:00:04"], [27228,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",26373.47,"2026-07-12T22:00:04"], [27229,"0006802255","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [27230,"0006773438","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.96,"2026-07-12T22:00:04"], [27231,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [27232,"0006807559","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27233,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",948.55,"2026-07-12T22:00:04"], [27234,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.9,"2026-07-12T22:00:04"], [27235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",237.14,"2026-07-12T22:00:04"], [27236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",629.98,"2026-07-12T22:00:04"], [27237,"0006803916","2023-09-01T00:00:00",2024,1,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27238,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [27239,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [27240,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.26,"2026-07-12T22:00:04"], [27241,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",237.14,"2026-07-12T22:00:04"], [27242,"0006762374","2023-07-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290.89,"2026-07-12T22:00:04"], [27243,"0006805971","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [27244,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",706.61,"2026-07-12T22:00:04"], [27245,"HCM6781726","2023-08-02T00:00:00",2024,1,510150,"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",87291.68,"2026-07-12T22:00:04"], [27246,"0006774129","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3221.32,"2026-07-12T22:00:04"], [27247,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",50.31,"2026-07-12T22:00:04"], [27248,"0006814950","2023-09-20T00:00:00",2024,1,510101,"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",0.02,"2026-07-12T22:00:04"], [27249,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [27250,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",330.0,"2026-07-12T22:00:04"], [27251,"HCM6807722","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",827.28,"2026-07-12T22:00:04"], [27252,"APV6811753","2023-09-14T00:00:00",2024,1,539035,"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","Special Education-Grants for Infants and Families","0000012987","SHI INTERNATIONAL CORP ",103714.27,"2026-07-12T22:00:04"], [27253,"0006815009","2023-09-20T00:00:00",2024,1,539027,"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"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [27254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",44.56,"2026-07-12T22:00:04"], [27255,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",540.21,"2026-07-12T22:00:04"], [27256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",164.6,"2026-07-12T22:00:04"], [27257,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"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",5222.42,"2026-07-12T22:00:04"], [27258,"0006802258","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [27259,"0006815043","2023-09-20T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-2.95,"2026-07-12T22:00:04"], [27260,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",643.72,"2026-07-12T22:00:04"], [27261,"0006782951","2023-07-31T00:00:00",2024,1,536010,"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",35.74,"2026-07-12T22:00:04"], [27262,"0006811373","2023-09-14T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",605.6,"2026-07-12T22:00:04"], [27263,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",689.85,"2026-07-12T22:00:04"], [27264,"APV6754460","2023-07-07T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",19.4,"2026-07-12T22:00:04"], [27265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",846.51,"2026-07-12T22:00:04"], [27266,"APV6776088","2023-07-21T00:00:00",2024,1,531054,"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","0000065378","COMPUTER AID, INC. ",1179.75,"2026-07-12T22:00:04"], [27267,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",20626.29,"2026-07-12T22:00:04"], [27268,"0006816972","2023-09-22T00:00:00",2024,1,583120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3939241.76,"2026-07-12T22:00:04"], [27269,"0006752740","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [27270,"0006804036","2023-09-01T00:00:00",2024,1,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [27271,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [27272,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",323.37,"2026-07-12T22:00:04"], [27273,"HCM6765090","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2012.11,"2026-07-12T22:00:04"], [27274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",379.2,"2026-07-12T22:00:04"], [27275,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-834.36,"2026-07-12T22:00:04"], [27276,"APV6780600","2023-07-28T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",49631.49,"2026-07-12T22:00:04"], [27277,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394273","CHASE HALLER ",706.62,"2026-07-12T22:00:04"], [27278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",822.99,"2026-07-12T22:00:04"], [27279,"APV6822390","2023-09-29T00:00:00",2024,1,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1500.0,"2026-07-12T22:00:04"], [27280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",935.61,"2026-07-12T22:00:04"], [27281,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [27282,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [27283,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",111.38,"2026-07-12T22:00:04"], [27284,"0006821969","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27285,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",2314.05,"2026-07-12T22:00:04"], [27286,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [27287,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409496","CHRISTOPHER C BOLIN ",516.31,"2026-07-12T22:00:04"], [27288,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",51771.57,"2026-07-12T22:00:04"], [27289,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [27290,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",1409.81,"2026-07-12T22:00:04"], [27291,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [27292,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",88348.94,"2026-07-12T22:00:04"], [27293,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",206.36,"2026-07-12T22:00:04"], [27294,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [27295,"HCM6781716","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",360.45,"2026-07-12T22:00:04"], [27296,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [27297,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",22.0,"2026-07-12T22:00:04"], [27298,"APV6787411","2023-08-08T00:00:00",2024,1,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1367.04,"2026-07-12T22:00:04"], [27299,"APV6785904","2023-08-04T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",36273.68,"2026-07-12T22:00:04"], [27300,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",28.54,"2026-07-12T22:00:04"], [27301,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",472.04,"2026-07-12T22:00:04"], [27302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",473.22,"2026-07-12T22:00:04"], [27303,"APV6802478","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",175404.91,"2026-07-12T22:00:04"], [27304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",178.21,"2026-07-12T22:00:04"], [27305,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",486.79,"2026-07-12T22:00:04"], [27306,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.63,"2026-07-12T22:00:04"], [27307,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1918.11,"2026-07-12T22:00:04"], [27308,"0006789778","2023-08-11T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [27309,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-12T22:00:04"], [27310,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",6300.0,"2026-07-12T22:00:04"], [27311,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [27312,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",40.95,"2026-07-12T22:00:04"], [27313,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [27314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1484.87,"2026-07-12T22:00:04"], [27315,"HCM6751603","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",996.32,"2026-07-12T22:00:04"], [27316,"0006780402","2023-07-28T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",63.91,"2026-07-12T22:00:04"], [27317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",281.05,"2026-07-12T22:00:04"], [27318,"APV6810851","2023-09-12T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [27319,"EXV6780063","2023-07-14T00:00:00",2024,1,595530,"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 "," ","General Ledger Entry",84.98,"2026-07-12T22:00:04"], [27320,"APV6775211","2023-07-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",1886.51,"2026-07-12T22:00:04"], [27321,"APV6806124","2023-09-06T00:00:00",2024,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000377906","KROOSWYK PLUMBING HEATING and AIR ",4261.4,"2026-07-12T22:00:04"], [27322,"0006803991","2023-08-31T00:00:00",2024,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.22,"2026-07-12T22:00:04"], [27323,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [27324,"0006751451","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",621.93,"2026-07-12T22:00:04"], [27325,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14.12,"2026-07-12T22:00:04"], [27326,"0006819980","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1176.83,"2026-07-12T22:00:04"], [27327,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"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",7.3,"2026-07-12T22:00:04"], [27328,"0006754929","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [27329,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [27330,"HCM6800178","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [27331,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",215.58,"2026-07-12T22:00:04"], [27332,"HCM6781658","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [27333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",353.31,"2026-07-12T22:00:04"], [27334,"APV6784051","2023-08-02T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",4209.83,"2026-07-12T22:00:04"], [27335,"0006818120","2023-09-25T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [27336,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",120026.17,"2026-07-12T22:00:04"], [27337,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",342.97,"2026-07-12T22:00:04"], [27338,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",802.16,"2026-07-12T22:00:04"], [27339,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",431.16,"2026-07-12T22:00:04"], [27340,"0006774097","2023-07-01T00:00:00",2024,1,510150,"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",8290.16,"2026-07-12T22:00:04"], [27341,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [27342,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",400.98,"2026-07-12T22:00:04"], [27343,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",222.77,"2026-07-12T22:00:04"], [27344,"APV6794966","2023-08-18T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000056461","CHILDREN'S MUSEUM OF INDPLS ",30392.72,"2026-07-12T22:00:04"], [27345,"APV6784951","2023-08-02T00:00:00",2024,1,547069,"Horse Supplies-whips, shoes",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 ",89.96,"2026-07-12T22:00:04"], [27346,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",108.28,"2026-07-12T22:00:04"], [27347,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",261.37,"2026-07-12T22:00:04"], [27348,"0006804983","2023-09-05T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",147.46,"2026-07-12T22:00:04"], [27349,"0006793780","2023-08-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",679.11,"2026-07-12T22:00:04"], [27350,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",13245.08,"2026-07-12T22:00:04"], [27351,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [27352,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",366.48,"2026-07-12T22:00:04"], [27353,"APV6774474","2023-07-19T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",5220.76,"2026-07-12T22:00:04"], [27354,"0006813197","2023-09-18T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27355,"APV6800525","2023-08-28T00:00:00",2024,1,592018,"AdmOp-Discounts Lost",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",-10.07,"2026-07-12T22:00:04"], [27356,"APV6752914","2023-07-05T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",2.62,"2026-07-12T22:00:04"], [27357,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [27358,"APV6813573","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339150","KYLE MEREDITH ",169.8,"2026-07-12T22:00:04"], [27359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",179.42,"2026-07-12T22:00:04"], [27360,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2341.0,"2026-07-12T22:00:04"], [27361,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",533.52,"2026-07-12T22:00:04"], [27362,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [27363,"0006754861","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [27364,"0006819180","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3.65,"2026-07-12T22:00:04"], [27365,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-115.99,"2026-07-12T22:00:04"], [27366,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [27367,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",428.79,"2026-07-12T22:00:04"], [27368,"APV6784079","2023-08-02T00:00:00",2024,1,583110,"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 ",981.3,"2026-07-12T22:00:04"], [27369,"0006786372","2023-08-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37483.05,"2026-07-12T22:00:04"], [27370,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",129.35,"2026-07-12T22:00:04"], [27371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",205.75,"2026-07-12T22:00:04"], [27372,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-6.02,"2026-07-12T22:00:04"], [27373,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",614.22,"2026-07-12T22:00:04"], [27374,"0006797152","2023-08-23T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27375,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.54,"2026-07-12T22:00:04"], [27376,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",364296.13,"2026-07-12T22:00:04"], [27377,"0006781504","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.28,"2026-07-12T22:00:04"], [27378,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",732.97,"2026-07-12T22:00:04"], [27379,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",265.16,"2026-07-12T22:00:04"], [27380,"0006783566","2023-08-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [27381,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",19820.11,"2026-07-12T22:00:04"], [27382,"APV6786591","2023-08-07T00:00:00",2024,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1055.83,"2026-07-12T22:00:04"], [27383,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [27384,"APV6791839","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000206407","FAITH A GRAHAM ",1611.67,"2026-07-12T22:00:04"], [27385,"0006774186","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [27386,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",497.99,"2026-07-12T22:00:04"], [27387,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362301","JOHN TODD ",945.54,"2026-07-12T22:00:04"], [27388,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",35.69,"2026-07-12T22:00:04"], [27389,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",26875.92,"2026-07-12T22:00:04"], [27390,"APV6755817","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",30619.85,"2026-07-12T22:00:04"], [27391,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",374.58,"2026-07-12T22:00:04"], [27392,"0006784651","2023-08-03T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",703.91,"2026-07-12T22:00:04"], [27393,"0006782951","2023-07-31T00:00:00",2024,1,520202,"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",49.51,"2026-07-12T22:00:04"], [27394,"APV6797249","2023-08-23T00:00:00",2024,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",26997.53,"2026-07-12T22:00:04"], [27395,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [27396,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",66.83,"2026-07-12T22:00:04"], [27397,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",646.74,"2026-07-12T22:00:04"], [27398,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",281.06,"2026-07-12T22:00:04"], [27399,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",1077.9,"2026-07-12T22:00:04"], [27400,"HCM6800149","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",973.3,"2026-07-12T22:00:04"], [27401,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",274.67,"2026-07-12T22:00:04"], [27402,"HCM6781715","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.69,"2026-07-12T22:00:04"], [27403,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",144306.56,"2026-07-12T22:00:04"], [27404,"EXV6773106","2023-07-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [27405,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",326.97,"2026-07-12T22:00:04"], [27406,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [27407,"0006757628","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [27408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",385.98,"2026-07-12T22:00:04"], [27409,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27410,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",495.83,"2026-07-12T22:00:04"], [27411,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",352.29,"2026-07-12T22:00:04"], [27412,"0006802258","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2111.42,"2026-07-12T22:00:04"], [27413,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",658.72,"2026-07-12T22:00:04"], [27414,"APV6790287","2023-08-11T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1572239.24,"2026-07-12T22:00:04"], [27415,"APV6788365","2023-08-09T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",1292.05,"2026-07-12T22:00:04"], [27416,"0006779520","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1155.0,"2026-07-12T22:00:04"], [27417,"APV6752041","2023-07-03T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",2229.31,"2026-07-12T22:00:04"], [27418,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",104551.3,"2026-07-12T22:00:04"], [27419,"0006822074","2023-09-29T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-862.1,"2026-07-12T22:00:04"], [27420,"HCM6800190","2023-08-30T00:00:00",2024,1,517005,"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",80159.89,"2026-07-12T22:00:04"], [27421,"APV6821427","2023-09-28T00:00:00",2024,1,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000021225","FASTENAL COMPANY ",27.16,"2026-07-12T22:00:04"], [27422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",155.93,"2026-07-12T22:00:04"], [27423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",205.74,"2026-07-12T22:00:04"], [27424,"APV6784952","2023-08-03T00:00:00",2024,1,532010,"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","0000335296","GASSER ELECTRIC INC ",140.28,"2026-07-12T22:00:04"], [27425,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239008","BRENDA HARRIS ",757.05,"2026-07-12T22:00:04"], [27426,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [27427,"APV6788425","2023-08-09T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",5202.4,"2026-07-12T22:00:04"], [27428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",411.49,"2026-07-12T22:00:04"], [27429,"0006814121","2023-09-19T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27430,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [27431,"HCM6781681","2023-08-02T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [27432,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-07-12T22:00:04"], [27433,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",431.16,"2026-07-12T22:00:04"], [27434,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",308.62,"2026-07-12T22:00:04"], [27435,"0006815040","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.42,"2026-07-12T22:00:04"], [27436,"EXV6782488","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",77.27,"2026-07-12T22:00:04"], [27437,"0006815042","2023-09-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.24,"2026-07-12T22:00:04"], [27438,"0006805738","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.74,"2026-07-12T22:00:04"], [27439,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [27440,"0006774999","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84227.62,"2026-07-12T22:00:04"], [27441,"HCM6807753","2023-09-13T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [27442,"0006776871","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.58,"2026-07-12T22:00:04"], [27443,"0006818049","2023-09-25T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27444,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1467.59,"2026-07-12T22:00:04"], [27445,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406842","CHARLES E RUDICEL ",296.53,"2026-07-12T22:00:04"], [27446,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",711.41,"2026-07-12T22:00:04"], [27447,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1295.94,"2026-07-12T22:00:04"], [27448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",617.24,"2026-07-12T22:00:04"], [27449,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [27450,"APV6784951","2023-08-02T00:00:00",2024,1,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000416028","KYLE CROSS ",750.0,"2026-07-12T22:00:04"], [27451,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4384.0,"2026-07-12T22:00:04"], [27452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",385.78,"2026-07-12T22:00:04"], [27453,"EXV6798480","2023-08-17T00:00:00",2024,1,595110,"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",362.27,"2026-07-12T22:00:04"], [27454,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407617","THRIVAL ACADEMY INDY, INC ",5520.36,"2026-07-12T22:00:04"], [27455,"0006797183","2023-08-23T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9099.0,"2026-07-12T22:00:04"], [27456,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.78,"2026-07-12T22:00:04"], [27457,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [27458,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000394247","THE NATURE SCHOOL INC ",4443.0,"2026-07-12T22:00:04"], [27459,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [27460,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [27461,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"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","State Wildlife Grants","0000119208","WEX BANK ",19.54,"2026-07-12T22:00:04"], [27462,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [27463,"0006815042","2023-09-21T00:00:00",2024,1,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [27464,"EXV6790568","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",139.1,"2026-07-12T22:00:04"], [27465,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",280.25,"2026-07-12T22:00:04"], [27466,"0006803091","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [27467,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",7803.39,"2026-07-12T22:00:04"], [27468,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",417.69,"2026-07-12T22:00:04"], [27469,"HCM6800128","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",609.2,"2026-07-12T22:00:04"], [27470,"HCM6751606","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [27471,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",150.26,"2026-07-12T22:00:04"], [27472,"HCM6765077","2023-07-19T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",13066.43,"2026-07-12T22:00:04"], [27473,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [27474,"APV6752838","2023-07-05T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",7735.26,"2026-07-12T22:00:04"], [27475,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",2083.03,"2026-07-12T22:00:04"], [27476,"APV6753634","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000205692","MODOC, TOWN OF ",29095.36,"2026-07-12T22:00:04"], [27477,"0006819917","2023-09-22T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.05,"2026-07-12T22:00:04"], [27478,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [27479,"0006822072","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1621.53,"2026-07-12T22:00:04"], [27480,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",1034.79,"2026-07-12T22:00:04"], [27481,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [27482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",267.32,"2026-07-12T22:00:04"], [27483,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",155.0,"2026-07-12T22:00:04"], [27484,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [27485,"0006790856","2023-08-14T00:00:00",2024,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",191.5,"2026-07-12T22:00:04"], [27486,"APV6793333","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",24120.0,"2026-07-12T22:00:04"], [27487,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",107.79,"2026-07-12T22:00:04"], [27488,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12.84,"2026-07-12T22:00:04"], [27489,"HCM6807688","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [27490,"0006757627","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [27491,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",78301.62,"2026-07-12T22:00:04"], [27492,"0006820042","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [27493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",267.48,"2026-07-12T22:00:04"], [27494,"0006819920","2023-09-23T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [27495,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [27496,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",231438.99,"2026-07-12T22:00:04"], [27497,"0006797877","2023-09-01T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [27498,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1372.17,"2026-07-12T22:00:04"], [27499,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",5696.17,"2026-07-12T22:00:04"], [27500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",66.83,"2026-07-12T22:00:04"], [27501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",205.75,"2026-07-12T22:00:04"], [27502,"APV6820463","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421043","GLENN DEVLYN HENDERSON ",8325.0,"2026-07-12T22:00:04"], [27503,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",3396.44,"2026-07-12T22:00:04"], [27504,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109647","POSEY CO DOMESTIC VIOLENCE ",2091.7,"2026-07-12T22:00:04"], [27505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",556.91,"2026-07-12T22:00:04"], [27506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",205.75,"2026-07-12T22:00:04"], [27507,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",27524.18,"2026-07-12T22:00:04"], [27508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",189.35,"2026-07-12T22:00:04"], [27509,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",215.58,"2026-07-12T22:00:04"], [27510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",129.35,"2026-07-12T22:00:04"], [27511,"HCM6807754","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",149316.83,"2026-07-12T22:00:04"], [27512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",443.08,"2026-07-12T22:00:04"], [27513,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",77.92,"2026-07-12T22:00:04"], [27514,"0006808533","2023-09-11T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.82,"2026-07-12T22:00:04"], [27515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",411.49,"2026-07-12T22:00:04"], [27516,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [27517,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",41333.68,"2026-07-12T22:00:04"], [27518,"HCM6789886","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [27519,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",918.01,"2026-07-12T22:00:04"], [27520,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [27521,"HCM6807736","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [27522,"HCM6807683","2023-09-13T00:00:00",2024,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [27523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",258.69,"2026-07-12T22:00:04"], [27524,"0006792784","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1010811.59,"2026-07-12T22:00:04"], [27525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",123.45,"2026-07-12T22:00:04"], [27526,"APV6806179","2023-09-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",1998.79,"2026-07-12T22:00:04"], [27527,"APV6799451","2023-08-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.7,"2026-07-12T22:00:04"], [27528,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [27529,"APV6800307","2023-08-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-12T22:00:04"], [27530,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",36149.25,"2026-07-12T22:00:04"], [27531,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [27532,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",215.5,"2026-07-12T22:00:04"], [27533,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",230247.89,"2026-07-12T22:00:04"], [27534,"EXV6810239","2023-09-05T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.77,"2026-07-12T22:00:04"], [27535,"HCM6789823","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [27536,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",61.73,"2026-07-12T22:00:04"], [27537,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",517.39,"2026-07-12T22:00:04"], [27538,"APV6787443","2023-08-08T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397571","MAYASARI LLC ",4351.56,"2026-07-12T22:00:04"], [27539,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2543.94,"2026-07-12T22:00:04"], [27540,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",38.98,"2026-07-12T22:00:04"], [27541,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",481.46,"2026-07-12T22:00:04"], [27542,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1066.58,"2026-07-12T22:00:04"], [27543,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [27544,"HCM6789871","2023-08-16T00:00:00",2024,1,510101,"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",942.92,"2026-07-12T22:00:04"], [27545,"0006806874","2023-09-07T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",288.05,"2026-07-12T22:00:04"], [27547,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",646.74,"2026-07-12T22:00:04"], [27548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1202.94,"2026-07-12T22:00:04"], [27549,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [27550,"EXV6772976","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",57,"Budget Agency","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.42,"2026-07-12T22:00:04"], [27551,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",56013.22,"2026-07-12T22:00:04"], [27552,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",672.36,"2026-07-12T22:00:04"], [27553,"APV6772622","2023-07-03T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [27554,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [27555,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [27556,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [27557,"0006804983","2023-09-05T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [27558,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [27559,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",616.99,"2026-07-12T22:00:04"], [27560,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [27561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",242.82,"2026-07-12T22:00:04"], [27562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",222.76,"2026-07-12T22:00:04"], [27563,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.74,"2026-07-12T22:00:04"], [27564,"HCM6765074","2023-07-19T00:00:00",2024,1,519503,"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",1.5,"2026-07-12T22:00:04"], [27565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",779.68,"2026-07-12T22:00:04"], [27566,"HCM6765023","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",728.2,"2026-07-12T22:00:04"], [27567,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097338","TOWN OF LAPAZ ",2826.4,"2026-07-12T22:00:04"], [27568,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [27569,"HCM6807753","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [27570,"APV6805281","2023-09-05T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1294699.7,"2026-07-12T22:00:04"], [27571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",289.6,"2026-07-12T22:00:04"], [27572,"APV6764600","2023-07-14T00:00:00",2024,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000055530","ANDERSON UNIV ",42462.49,"2026-07-12T22:00:04"], [27573,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105109","EARLY LEARNING CENTERS, INC ",9669.62,"2026-07-12T22:00:04"], [27574,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [27575,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1404.6,"2026-07-12T22:00:04"], [27576,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",130.59,"2026-07-12T22:00:04"], [27577,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",830.58,"2026-07-12T22:00:04"], [27578,"APV6815163","2023-09-20T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",22.68,"2026-07-12T22:00:04"], [27579,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",432.98,"2026-07-12T22:00:04"], [27580,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",15425.0,"2026-07-12T22:00:04"], [27581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",404.22,"2026-07-12T22:00:04"], [27582,"0006819917","2023-09-22T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [27583,"EXV6782522","2023-07-31T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [27584,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",625.18,"2026-07-12T22:00:04"], [27585,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",83.78,"2026-07-12T22:00:04"], [27586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",473.82,"2026-07-12T22:00:04"], [27587,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8947.46,"2026-07-12T22:00:04"], [27588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1550.45,"2026-07-12T22:00:04"], [27589,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",1000.08,"2026-07-12T22:00:04"], [27590,"0006805028","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",276.02,"2026-07-12T22:00:04"], [27591,"APV6796634","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",4110.4,"2026-07-12T22:00:04"], [27592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",452.65,"2026-07-12T22:00:04"], [27593,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404054","MARK D DUNLAP ",597.33,"2026-07-12T22:00:04"], [27594,"EXV6792437","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [27595,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",243.9,"2026-07-12T22:00:04"], [27596,"HCM6800194","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [27597,"0006757629","2023-07-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [27598,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [27599,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",1135.57,"2026-07-12T22:00:04"], [27600,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",21351.79,"2026-07-12T22:00:04"], [27601,"APV6813495","2023-09-18T00:00:00",2024,1,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",261.82,"2026-07-12T22:00:04"], [27602,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [27603,"0006751456","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3551.23,"2026-07-12T22:00:04"], [27604,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",215.38,"2026-07-12T22:00:04"], [27605,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [27606,"APV6785853","2023-08-04T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",323.01,"2026-07-12T22:00:04"], [27607,"APV6777244","2023-07-24T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",41850.0,"2026-07-12T22:00:04"], [27608,"0006794739","2023-08-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27609,"0006782916","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",101.64,"2026-07-12T22:00:04"], [27610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1213.9,"2026-07-12T22:00:04"], [27611,"0006804009","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [27612,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14852.6,"2026-07-12T22:00:04"], [27613,"HCM6807755","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5629.3,"2026-07-12T22:00:04"], [27614,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",29.69,"2026-07-12T22:00:04"], [27615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",514.37,"2026-07-12T22:00:04"], [27616,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",19.55,"2026-07-12T22:00:04"], [27617,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2041.18,"2026-07-12T22:00:04"], [27618,"HCM6781730","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1496.45,"2026-07-12T22:00:04"], [27619,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [27620,"APV6811701","2023-09-14T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000218923","MARIA GUILLEN ",1500.0,"2026-07-12T22:00:04"], [27621,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [27622,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",22770.94,"2026-07-12T22:00:04"], [27623,"0006822072","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1559.08,"2026-07-12T22:00:04"], [27624,"APV6753718","2023-07-06T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",48.91,"2026-07-12T22:00:04"], [27625,"APV6789946","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",10214.16,"2026-07-12T22:00:04"], [27626,"APV6813519","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000414532","BOWLING GREEN VOLUNTEER FIRE DEPT INC ",2477.5,"2026-07-12T22:00:04"], [27627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",356.43,"2026-07-12T22:00:04"], [27628,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",529.02,"2026-07-12T22:00:04"], [27629,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",220.74,"2026-07-12T22:00:04"], [27630,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [27631,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",10051.45,"2026-07-12T22:00:04"], [27632,"0006804983","2023-09-05T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [27633,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [27634,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [27635,"APV6806101","2023-09-06T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",27584.52,"2026-07-12T22:00:04"], [27636,"APV6795882","2023-08-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000274022","F.H. PASCHEN S.N. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-2070.64,"2026-07-12T22:00:04"], [27703,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [27704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",385.77,"2026-07-12T22:00:04"], [27705,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - 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",3140.89,"2026-07-12T22:00:04"], [27712,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",268.18,"2026-07-12T22:00:04"], [27713,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",215.58,"2026-07-12T22:00:04"], [27714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",329.19,"2026-07-12T22:00:04"], [27715,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",13797.29,"2026-07-12T22:00:04"], [27716,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [27717,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27718,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [27719,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [27720,"APV6822430","2023-09-29T00:00:00",2024,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000061319","INLAND MARINA INC ",469.0,"2026-07-12T22:00:04"], [27721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",641.31,"2026-07-12T22:00:04"], [27722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",334.15,"2026-07-12T22:00:04"], [27723,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",902.42,"2026-07-12T22:00:04"], [27724,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",8342.52,"2026-07-12T22:00:04"], [27725,"HCM6789873","2023-08-16T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",423.36,"2026-07-12T22:00:04"], [27726,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [27727,"APV6784927","2023-08-03T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000286348","KELTNER GROUP LLC ",2805.92,"2026-07-12T22:00:04"], [27728,"0006790868","2023-08-14T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [27729,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14649.95,"2026-07-12T22:00:04"], [27730,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",405.57,"2026-07-12T22:00:04"], [27731,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",352106.94,"2026-07-12T22:00:04"], [27732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",989.65,"2026-07-12T22:00:04"], [27733,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",404.21,"2026-07-12T22:00:04"], [27734,"0006819920","2023-09-23T00:00:00",2024,1,518901,"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",-0.01,"2026-07-12T22:00:04"], [27735,"APV6805192","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",2600.0,"2026-07-12T22:00:04"], [27736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",267.47,"2026-07-12T22:00:04"], [27737,"APV6798067","2023-08-24T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",51.0,"2026-07-12T22:00:04"], [27738,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",23354.05,"2026-07-12T22:00:04"], [27739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1496.54,"2026-07-12T22:00:04"], [27740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236018","SARION WILLIAMS ",308.62,"2026-07-12T22:00:04"], [27741,"0006784751","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",448.11,"2026-07-12T22:00:04"], [27742,"0006808551","2023-09-11T00:00:00",2024,1,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6265.62,"2026-07-12T22:00:04"], [27743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",1012.69,"2026-07-12T22:00:04"], [27744,"0006812434","2023-09-15T00:00:00",2024,1,517003,"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",42.26,"2026-07-12T22:00:04"], [27745,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [27746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2233.8,"2026-07-12T22:00:04"], [27747,"APV6764557","2023-07-14T00:00:00",2024,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",128.99,"2026-07-12T22:00:04"], [27748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292342","VIRGINIA MADDOX ",139.37,"2026-07-12T22:00:04"], [27749,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",517.39,"2026-07-12T22:00:04"], [27750,"HCM6781659","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.56,"2026-07-12T22:00:04"], [27751,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1735.65,"2026-07-12T22:00:04"], [27752,"APV6802449","2023-08-30T00:00:00",2024,1,534040,"Sec & Sfty - SECURITY ALARMS",225,"Labor","Contractual Services","Security and Safety","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",291.49,"2026-07-12T22:00:04"], [27753,"0006807547","2023-09-08T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",-85211.0,"2026-07-12T22:00:04"], [27754,"0006805926","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.28,"2026-07-12T22:00:04"], [27755,"APV6754397","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000368821","BREANNA MARIE FRAILEY JONES ",874.62,"2026-07-12T22:00:04"], [27756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",689.85,"2026-07-12T22:00:04"], [27757,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",215.58,"2026-07-12T22:00:04"], [27758,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",635.54,"2026-07-12T22:00:04"], [27759,"APV6808815","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000171421","BARBARA SPIES LABUS ",3200.0,"2026-07-12T22:00:04"], [27760,"0006803991","2023-08-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [27761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",246.49,"2026-07-12T22:00:04"], [27762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1210.73,"2026-07-12T22:00:04"], [27763,"APV6803534","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",19.9,"2026-07-12T22:00:04"], [27764,"EXV6780090","2023-07-18T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",150.52,"2026-07-12T22:00:04"], [27765,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [27766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",334.15,"2026-07-12T22:00:04"], [27767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",205.74,"2026-07-12T22:00:04"], [27768,"APV6772653","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",270.76,"2026-07-12T22:00:04"], [27769,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",517.39,"2026-07-12T22:00:04"], [27770,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [27771,"APV6787418","2023-08-08T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",4696.61,"2026-07-12T22:00:04"], [27772,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-177.42,"2026-07-12T22:00:04"], [27773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",411.49,"2026-07-12T22:00:04"], [27774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",246.89,"2026-07-12T22:00:04"], [27775,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1439.76,"2026-07-12T22:00:04"], [27776,"EXV6773081","2023-07-11T00:00:00",2024,1,595120,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [27777,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408838","KATHALEEN MARIE GARRETT ",578.97,"2026-07-12T22:00:04"], [27778,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [27779,"HCM6765060","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",625.17,"2026-07-12T22:00:04"], [27780,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",3815.08,"2026-07-12T22:00:04"], [27781,"0006803982","2023-09-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",281.1,"2026-07-12T22:00:04"], [27782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",66.83,"2026-07-12T22:00:04"], [27783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",984.91,"2026-07-12T22:00:04"], [27784,"APV6795025","2023-08-18T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000412241","SONYA LOVE ",11100.0,"2026-07-12T22:00:04"], [27785,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",334.15,"2026-07-12T22:00:04"], [27786,"0006782953","2023-07-31T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.29,"2026-07-12T22:00:04"], [27787,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [27788,"HCM6807740","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.4,"2026-07-12T22:00:04"], [27789,"0006782952","2023-07-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.5,"2026-07-12T22:00:04"], [27790,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",540.76,"2026-07-12T22:00:04"], [27791,"HCM6817875","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [27792,"0006821081","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.31,"2026-07-12T22:00:04"], [27793,"0006754974","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [27794,"HCM6807737","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [27795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",451.2,"2026-07-12T22:00:04"], [27796,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [27797,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",1521.55,"2026-07-12T22:00:04"], [27798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",356.43,"2026-07-12T22:00:04"], [27799,"0006809450","2023-09-12T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27800,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",1167.8,"2026-07-12T22:00:04"], [27801,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",107.79,"2026-07-12T22:00:04"], [27802,"0006815028","2023-09-20T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27803,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",64774.46,"2026-07-12T22:00:04"], [27804,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",366.49,"2026-07-12T22:00:04"], [27805,"APV6795756","2023-08-21T00:00:00",2024,1,592060,"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 ",398.2,"2026-07-12T22:00:04"], [27806,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000221144","INDIANA MATH and SCIENCE ACADEMY ",5477.68,"2026-07-12T22:00:04"], [27807,"APV6808086","2023-09-08T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000353539","CLAIRE BACHNER ",66.0,"2026-07-12T22:00:04"], [27808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",527.06,"2026-07-12T22:00:04"], [27809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",308.62,"2026-07-12T22:00:04"], [27810,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-12T22:00:04"], [27811,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",2834.15,"2026-07-12T22:00:04"], [27812,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1077.9,"2026-07-12T22:00:04"], [27813,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",111.25,"2026-07-12T22:00:04"], [27814,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [27815,"EXV6774735","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.92,"2026-07-12T22:00:04"], [27816,"0006822072","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.47,"2026-07-12T22:00:04"], [27817,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [27818,"APV6774404","2023-07-06T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",38.04,"2026-07-12T22:00:04"], [27819,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [27820,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [27821,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",184.94,"2026-07-12T22:00:04"], [27822,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",553.85,"2026-07-12T22:00:04"], [27823,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",238.0,"2026-07-12T22:00:04"], [27824,"APV6814396","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000397771","NIMBLE HIRING PBC ",0.0,"2026-07-12T22:00:04"], [27825,"0006814070","2023-09-19T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-819.08,"2026-07-12T22:00:04"], [27826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",2263.22,"2026-07-12T22:00:04"], [27827,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",116297.11,"2026-07-12T22:00:04"], [27828,"APV6797255","2023-08-23T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075621","TOWN OF CROMWELL ",47397.64,"2026-07-12T22:00:04"], [27829,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [27830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",226.33,"2026-07-12T22:00:04"], [27831,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",31098.13,"2026-07-12T22:00:04"], [27832,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [27833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",370.34,"2026-07-12T22:00:04"], [27834,"0006785506","2023-08-04T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27835,"EXV6773108","2023-07-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [27836,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.37,"2026-07-12T22:00:04"], [27837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",288.04,"2026-07-12T22:00:04"], [27838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",802.41,"2026-07-12T22:00:04"], [27839,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [27840,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",323.37,"2026-07-12T22:00:04"], [27841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",385.78,"2026-07-12T22:00:04"], [27842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312655","SANTOS SALINAS ",308.62,"2026-07-12T22:00:04"], [27843,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [27844,"0006776871","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [27845,"HCM6800178","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1820.0,"2026-07-12T22:00:04"], [27846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",445.53,"2026-07-12T22:00:04"], [27847,"HCM6765026","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",95.03,"2026-07-12T22:00:04"], [27848,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2022.26,"2026-07-12T22:00:04"], [27849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",334.15,"2026-07-12T22:00:04"], [27850,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [27851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",385.77,"2026-07-12T22:00:04"], [27852,"APV6822504","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000225067","MERCER HEALTH and BENEFITS ",8343.75,"2026-07-12T22:00:04"], [27853,"APV6799560","2023-08-25T00:00:00",2024,1,547012,"Sp Op -Food",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000070053","COMPLETE OFFICE SUPPLY, INC ",164.04,"2026-07-12T22:00:04"], [27854,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [27855,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4633.8,"2026-07-12T22:00:04"], [27856,"ACC00B0001","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7246.69,"2026-07-12T22:00:04"], [27857,"APV6800314","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",56000.8,"2026-07-12T22:00:04"], [27858,"APV6779783","2023-07-27T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000021225","FASTENAL COMPANY ",93.75,"2026-07-12T22:00:04"], [27859,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [27860,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",105.25,"2026-07-12T22:00:04"], [27861,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",83094.96,"2026-07-12T22:00:04"], [27862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",311.87,"2026-07-12T22:00:04"], [27863,"0006787193","2023-08-08T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",383602.02,"2026-07-12T22:00:04"], [27864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",426.92,"2026-07-12T22:00:04"], [27865,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [27866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",267.47,"2026-07-12T22:00:04"], [27867,"0006820001","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23539.78,"2026-07-12T22:00:04"], [27868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",423.26,"2026-07-12T22:00:04"], [27869,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [27870,"APV6788379","2023-08-09T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",110.09,"2026-07-12T22:00:04"], [27871,"APV6778817","2023-07-26T00:00:00",2024,1,590110,"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","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",54.55,"2026-07-12T22:00:04"], [27872,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",560.51,"2026-07-12T22:00:04"], [27873,"APV6806136","2023-09-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000087019","JP MORGAN CHASE BANK ",336.29,"2026-07-12T22:00:04"], [27874,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-37.2,"2026-07-12T22:00:04"], [27875,"0006783566","2023-08-01T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4933.55,"2026-07-12T22:00:04"], [27876,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1772.45,"2026-07-12T22:00:04"], [27877,"APV6812646","2023-09-15T00:00:00",2024,1,541010,"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 ",198.6,"2026-07-12T22:00:04"], [27878,"APV6764608","2023-07-14T00:00:00",2024,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",697.14,"2026-07-12T22:00:04"], [27879,"0006821969","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27880,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",1109.08,"2026-07-12T22:00:04"], [27881,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",8485.76,"2026-07-12T22:00:04"], [27882,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [27883,"APV6791844","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",530.38,"2026-07-12T22:00:04"], [27884,"0006804983","2023-09-05T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [27885,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405566","AMBER ANNE RICHTER ",137.68,"2026-07-12T22:00:04"], [27886,"0006814039","2023-09-19T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27887,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [27888,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [27889,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",230382.73,"2026-07-12T22:00:04"], [27890,"0006782820","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [27891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",444.21,"2026-07-12T22:00:04"], [27892,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [27893,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",323.37,"2026-07-12T22:00:04"], [27894,"APV6820319","2023-09-27T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",22000.81,"2026-07-12T22:00:04"], [27895,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",68.58,"2026-07-12T22:00:04"], [27896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",627.12,"2026-07-12T22:00:04"], [27897,"APV6751988","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",3152.6,"2026-07-12T22:00:04"], [27898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",490.09,"2026-07-12T22:00:04"], [27899,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",12694.0,"2026-07-12T22:00:04"], [27900,"0006814168","2023-09-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",308.5,"2026-07-12T22:00:04"], [27901,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",541.66,"2026-07-12T22:00:04"], [27902,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059234","CITY OF BOONVILLE ",23440.0,"2026-07-12T22:00:04"], [27903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",200.49,"2026-07-12T22:00:04"], [27904,"APV6808844","2023-09-11T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",229.0,"2026-07-12T22:00:04"], [27905,"APV6764722","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",33088.0,"2026-07-12T22:00:04"], [27906,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [27907,"ARD6793450","2023-08-16T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-916.0,"2026-07-12T22:00:04"], [27908,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",2913.78,"2026-07-12T22:00:04"], [27909,"0006784624","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.57,"2026-07-12T22:00:04"], [27910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1373.36,"2026-07-12T22:00:04"], [27911,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",518.1,"2026-07-12T22:00:04"], [27912,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [27913,"APV6752751","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000417766","THOUGHT KITCHEN LLC ",650.0,"2026-07-12T22:00:04"], [27914,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [27915,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1953.1,"2026-07-12T22:00:04"], [27916,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",344.93,"2026-07-12T22:00:04"], [27917,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",44220.52,"2026-07-12T22:00:04"], [27918,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"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",69.77,"2026-07-12T22:00:04"], [27919,"APV6778071","2023-07-25T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",84.97,"2026-07-12T22:00:04"], [27920,"APV6786552","2023-08-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3806.53,"2026-07-12T22:00:04"], [27921,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [27922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",349.77,"2026-07-12T22:00:04"], [27923,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078956","YMCA OF LAPORTE INDIANA INC ",3397.29,"2026-07-12T22:00:04"], [27924,"APV6802512","2023-08-30T00:00:00",2024,1,546002,"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 ",526.44,"2026-07-12T22:00:04"], [27925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",349.76,"2026-07-12T22:00:04"], [27926,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1552.18,"2026-07-12T22:00:04"], [27927,"0006803063","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2214.09,"2026-07-12T22:00:04"], [27928,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",516.32,"2026-07-12T22:00:04"], [27929,"0006809581","2023-09-12T00:00:00",2024,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-27.36,"2026-07-12T22:00:04"], [27930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",773.44,"2026-07-12T22:00:04"], [27931,"0006821968","2023-09-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13263.6,"2026-07-12T22:00:04"], [27932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",417.68,"2026-07-12T22:00:04"], [27933,"HCM6751675","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34521.72,"2026-07-12T22:00:04"], [27934,"EXV6782448","2023-07-27T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.62,"2026-07-12T22:00:04"], [27935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",1008.16,"2026-07-12T22:00:04"], [27936,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",276.67,"2026-07-12T22:00:04"], [27937,"APV6799560","2023-08-25T00:00:00",2024,1,543056,"Fac Main - Elec - General",730,"Library","Supplies, Parts and Materials","Maintenance","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000012987","SHI INTERNATIONAL CORP ",708.48,"2026-07-12T22:00:04"], [27938,"0006804983","2023-09-05T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [27939,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [27940,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",67254.69,"2026-07-12T22:00:04"], [27941,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",411.49,"2026-07-12T22:00:04"], [27942,"APV6809774","2023-09-12T00:00:00",2024,1,545050,"Main-ShopMachine-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","0000015156","W W GRAINGER, INC ",41.53,"2026-07-12T22:00:04"], [27943,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",10835.18,"2026-07-12T22:00:04"], [27944,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2438.4,"2026-07-12T22:00:04"], [27945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132398","DEBRA TORPY ",514.37,"2026-07-12T22:00:04"], [27946,"0006815009","2023-09-20T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [27947,"APV6801416","2023-08-29T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",2543.18,"2026-07-12T22:00:04"], [27948,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",620.54,"2026-07-12T22:00:04"], [27949,"0006781498","2023-08-02T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [27950,"APV6815331","2023-09-20T00:00:00",2024,1,533019,"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 ",63.27,"2026-07-12T22:00:04"], [27951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",205.75,"2026-07-12T22:00:04"], [27952,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-7.29,"2026-07-12T22:00:04"], [27953,"APV6752867","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",61741.45,"2026-07-12T22:00:04"], [27954,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [27955,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",324.9,"2026-07-12T22:00:04"], [27956,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",9500.0,"2026-07-12T22:00:04"], [27957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",634.32,"2026-07-12T22:00:04"], [27958,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",150.91,"2026-07-12T22:00:04"], [27959,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [27960,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",516.31,"2026-07-12T22:00:04"], [27961,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [27962,"0006805738","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [27963,"0006802257","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [27964,"APV6806234","2023-09-05T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",364221.94,"2026-07-12T22:00:04"], [27965,"HCM6781714","2023-08-02T00:00:00",2024,1,510201,"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",24.27,"2026-07-12T22:00:04"], [27966,"HCM6789820","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1822.37,"2026-07-12T22:00:04"], [27967,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [27968,"HCM6817915","2023-09-27T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.91,"2026-07-12T22:00:04"], [27969,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [27970,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3160.73,"2026-07-12T22:00:04"], [27971,"APV6778115","2023-07-24T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",182377.31,"2026-07-12T22:00:04"], [27972,"APV6778906","2023-07-26T00:00:00",2024,1,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000405916","ELIZABETH WALKER ",3125.0,"2026-07-12T22:00:04"], [27973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",822.99,"2026-07-12T22:00:04"], [27974,"EXV6798482","2023-08-21T00:00:00",2024,1,595110,"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",36.26,"2026-07-12T22:00:04"], [27975,"HCM6751646","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [27976,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6448.66,"2026-07-12T22:00:04"], [27977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",390.92,"2026-07-12T22:00:04"], [27978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",205.75,"2026-07-12T22:00:04"], [27979,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",177.0,"2026-07-12T22:00:04"], [27980,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3859.24,"2026-07-12T22:00:04"], [27981,"APV6783261","2023-08-01T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",2600.0,"2026-07-12T22:00:04"], [27982,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",318.84,"2026-07-12T22:00:04"], [27983,"0006800262","2023-08-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46829.24,"2026-07-12T22:00:04"], [27984,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414974","TAYLOR NORMAN ",977.05,"2026-07-12T22:00:04"], [27985,"0006802255","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2118.27,"2026-07-12T22:00:04"], [27986,"APV6795576","2023-08-18T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",410.76,"2026-07-12T22:00:04"], [27987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",964.8,"2026-07-12T22:00:04"], [27988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",514.59,"2026-07-12T22:00:04"], [27989,"0006819249","2023-09-26T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [27990,"0006803991","2023-08-31T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [27991,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",2155.8,"2026-07-12T22:00:04"], [27992,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",150.91,"2026-07-12T22:00:04"], [27993,"0006774129","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",323.72,"2026-07-12T22:00:04"], [27994,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412708","PAYTON MCQUEEN ",460.25,"2026-07-12T22:00:04"], [27995,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102072","LEGACY MINISTRIES INC ",2959.48,"2026-07-12T22:00:04"], [27996,"0006804986","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-124.38,"2026-07-12T22:00:04"], [27997,"0006823118","2023-09-30T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",131.78,"2026-07-12T22:00:04"], [27998,"APV6782054","2023-07-19T00:00:00",2024,1,545008,"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","0000082796","GILLMAN INC ",269.99,"2026-07-12T22:00:04"], [27999,"HCM6807727","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1460.09,"2026-07-12T22:00:04"], [28000,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",4133.58,"2026-07-12T22:00:04"], [28001,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",619.27,"2026-07-12T22:00:04"], [28002,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [28003,"APV6805057","2023-09-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",4359.29,"2026-07-12T22:00:04"], [28004,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",560.29,"2026-07-12T22:00:04"], [28005,"APV6790171","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",81611.0,"2026-07-12T22:00:04"], [28006,"0006774129","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",173.83,"2026-07-12T22:00:04"], [28007,"APV6800720","2023-08-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",29465.58,"2026-07-12T22:00:04"], [28008,"HCM6807708","2023-09-13T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3007.4,"2026-07-12T22:00:04"], [28009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",311.87,"2026-07-12T22:00:04"], [28010,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",1101.7,"2026-07-12T22:00:04"], [28011,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.03,"2026-07-12T22:00:04"], [28012,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [28013,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [28014,"0006815009","2023-09-20T00:00:00",2024,1,595510,"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",-0.01,"2026-07-12T22:00:04"], [28015,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",431.16,"2026-07-12T22:00:04"], [28016,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [28017,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",7443.34,"2026-07-12T22:00:04"], [28018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",255.95,"2026-07-12T22:00:04"], [28019,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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",122543.88,"2026-07-12T22:00:04"], [28020,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",144.03,"2026-07-12T22:00:04"], [28021,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",323.37,"2026-07-12T22:00:04"], [28022,"0006796418","2023-08-22T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [28023,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415718","DAVID C REID ",52.4,"2026-07-12T22:00:04"], [28024,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [28025,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",483.58,"2026-07-12T22:00:04"], [28026,"HCM6800190","2023-08-30T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [28027,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",37072.9,"2026-07-12T22:00:04"], [28028,"APV6774407","2023-07-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",182.65,"2026-07-12T22:00:04"], [28029,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [28030,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",127.12,"2026-07-12T22:00:04"], [28031,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28032,"0006803067","2023-08-30T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",29.79,"2026-07-12T22:00:04"], [28033,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",344.93,"2026-07-12T22:00:04"], [28034,"0006783628","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [28035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",608.39,"2026-07-12T22:00:04"], [28036,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",318.0,"2026-07-12T22:00:04"], [28045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245821","TAMARA WARD ",499.43,"2026-07-12T22:00:04"], [28046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",387.01,"2026-07-12T22:00:04"], [28047,"APV6808091","2023-09-08T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",110118.64,"2026-07-12T22:00:04"], [28048,"0006790840","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.94,"2026-07-12T22:00:04"], [28049,"0006776871","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.15,"2026-07-12T22:00:04"], [28050,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [28051,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394727","BELINDA ANN HARRIS ",1500.44,"2026-07-12T22:00:04"], [28052,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [28053,"0006811373","2023-09-14T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",364.53,"2026-07-12T22:00:04"], [28054,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [28055,"0006786387","2023-08-07T00:00:00",2024,1,547113,"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"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [28056,"0006803959","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",416.08,"2026-07-12T22:00:04"], [28057,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",716.81,"2026-07-12T22:00:04"], [28058,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [28059,"APV6809797","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",8682.83,"2026-07-12T22:00:04"], [28060,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",1024.0,"2026-07-12T22:00:04"], [28061,"0006790840","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [28062,"APV6810836","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000125587","RHONDA G. HALEY ",77.08,"2026-07-12T22:00:04"], [28063,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [28064,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [28065,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",56236.19,"2026-07-12T22:00:04"], [28066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",356.43,"2026-07-12T22:00:04"], [28067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",288.05,"2026-07-12T22:00:04"], [28068,"APV6805181","2023-09-05T00:00:00",2024,1,544026,"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 ",8.47,"2026-07-12T22:00:04"], [28069,"APV6784124","2023-08-02T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",112082.14,"2026-07-12T22:00:04"], [28070,"APV6822561","2023-09-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",66542.81,"2026-07-12T22:00:04"], [28071,"0006774097","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.98,"2026-07-12T22:00:04"], [28072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",178.21,"2026-07-12T22:00:04"], [28073,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [28074,"0006764345","2023-07-14T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",545.55,"2026-07-12T22:00:04"], [28075,"EXV6762989","2023-07-07T00:00:00",2024,1,595110,"InState Travel - 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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 ",37.31,"2026-07-12T22:00:04"], [28130,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",679.73,"2026-07-12T22:00:04"], [28131,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [28132,"0006821143","2023-09-28T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [28180,"0006808566","2023-09-11T00:00:00",2024,1,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [28181,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.86,"2026-07-12T22:00:04"], [28182,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",10327.07,"2026-07-12T22:00:04"], [28183,"APV6753628","2023-07-06T00:00:00",2024,1,571100,"Grants - 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COOP ",14.0,"2026-07-12T22:00:04"], [28193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",928.04,"2026-07-12T22:00:04"], [28194,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",469.1,"2026-07-12T22:00:04"], [28195,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [28196,"APV6815456","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20980.89,"2026-07-12T22:00:04"], [28197,"0006804038","2023-09-08T00:00:00",2024,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33008.73,"2026-07-12T22:00:04"], [28198,"0006818066","2023-09-25T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-546.22,"2026-07-12T22:00:04"], [28199,"0006754973","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [28200,"APH6813018","2023-09-18T00:00:00",2024,1,580244,"Direct Support - 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Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",346.5,"2026-07-12T22:00:04"], [28207,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [28208,"0006781341","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.55,"2026-07-12T22:00:04"], [28209,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",1064.11,"2026-07-12T22:00:04"], [28210,"HCM6781730","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",67.47,"2026-07-12T22:00:04"], [28211,"0006802255","2023-08-30T00:00:00",2024,1,516002,"FICA - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",442.02,"2026-07-12T22:00:04"], [28221,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [28222,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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 ",6719.64,"2026-07-12T22:00:04"], [28223,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1119.37,"2026-07-12T22:00:04"], [28224,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [28225,"HCM6817956","2023-09-27T00:00:00",2024,1,516005,"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",52.22,"2026-07-12T22:00:04"], [28226,"APV6784120","2023-08-02T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",605.39,"2026-07-12T22:00:04"], [28227,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",172.47,"2026-07-12T22:00:04"], [28228,"APV6802478","2023-08-30T00:00:00",2024,1,533004,"Main - Equip Main Agreement",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022055","BIOMERIEUX INC ",9111.75,"2026-07-12T22:00:04"], [28229,"APV6798214","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",14190.32,"2026-07-12T22:00:04"], [28230,"APV6797490","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",1499.0,"2026-07-12T22:00:04"], [28231,"APV6778906","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",11387.45,"2026-07-12T22:00:04"], [28232,"0006819998","2023-09-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8868.0,"2026-07-12T22:00:04"], [28233,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",102.87,"2026-07-12T22:00:04"], [28234,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",18717.84,"2026-07-12T22:00:04"], [28235,"APV6793192","2023-08-16T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",1175.13,"2026-07-12T22:00:04"], [28236,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",470.13,"2026-07-12T22:00:04"], [28237,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - 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Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",408.85,"2026-07-12T22:00:04"], [28248,"0006744132","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [28249,"0006784751","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [28250,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",776.09,"2026-07-12T22:00:04"], [28251,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",273.36,"2026-07-12T22:00:04"], [28252,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",68207.38,"2026-07-12T22:00:04"], [28253,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",150.91,"2026-07-12T22:00:04"], [28254,"0006797869","2023-08-24T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [28255,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13133.33,"2026-07-12T22:00:04"], [28256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",1003.12,"2026-07-12T22:00:04"], [28257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",657.09,"2026-07-12T22:00:04"], [28258,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291463","MELVIN WILLIAMS ",445.54,"2026-07-12T22:00:04"], [28259,"APV6778030","2023-07-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",237.44,"2026-07-12T22:00:04"], [28260,"APV6816311","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",679.14,"2026-07-12T22:00:04"], [28261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",267.32,"2026-07-12T22:00:04"], [28262,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [28263,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [28264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",411.49,"2026-07-12T22:00:04"], [28265,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",45080.56,"2026-07-12T22:00:04"], [28266,"APV6815387","2023-09-20T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",23747.56,"2026-07-12T22:00:04"], [28267,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3145.0,"2026-07-12T22:00:04"], [28268,"0006794734","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.74,"2026-07-12T22:00:04"], [28269,"0006803964","2023-09-08T00:00:00",2024,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [28270,"APV6786657","2023-08-07T00:00:00",2024,1,571300,"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 ",198276.8,"2026-07-12T22:00:04"], [28271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",308.62,"2026-07-12T22:00:04"], [28272,"HCM6817915","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",184.8,"2026-07-12T22:00:04"], [28273,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239420","MICHAEL HURT ",605.64,"2026-07-12T22:00:04"], [28274,"0006781772","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [28275,"APV6805192","2023-09-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",5636.92,"2026-07-12T22:00:04"], [28276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",155.94,"2026-07-12T22:00:04"], [28277,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",41899.43,"2026-07-12T22:00:04"], [28278,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28279,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",538.95,"2026-07-12T22:00:04"], [28280,"APV6781998","2023-07-31T00:00:00",2024,1,595520,"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","0000087753","NICHOLAS W CAMPBELL ",208.0,"2026-07-12T22:00:04"], [28281,"0006815009","2023-09-20T00:00:00",2024,1,517005,"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",-77.84,"2026-07-12T22:00:04"], [28282,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-4.38,"2026-07-12T22:00:04"], [28283,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000120616","ADAMS CTRL COMM SCHL TREASURER ",94448.44,"2026-07-12T22:00:04"], [28284,"0006794640","2023-08-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [28285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415699","PATRICIA SUE EMEL ",524.39,"2026-07-12T22:00:04"], [28286,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3595.04,"2026-07-12T22:00:04"], [28287,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1185.69,"2026-07-12T22:00:04"], [28288,"0006805971","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [28289,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",13970.84,"2026-07-12T22:00:04"], [28290,"APV6796585","2023-08-22T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1366.48,"2026-07-12T22:00:04"], [28291,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [28292,"APV6822498","2023-09-28T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",8010.0,"2026-07-12T22:00:04"], [28293,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [28294,"0006787201","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [28295,"APV6773585","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",498.87,"2026-07-12T22:00:04"], [28296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",111.38,"2026-07-12T22:00:04"], [28297,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",505.32,"2026-07-12T22:00:04"], [28298,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"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",738.8,"2026-07-12T22:00:04"], [28299,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",496.66,"2026-07-12T22:00:04"], [28300,"0006782827","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1397.06,"2026-07-12T22:00:04"], [28301,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",190.07,"2026-07-12T22:00:04"], [28302,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [28303,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256627","LISA M FISCHER ",102.88,"2026-07-12T22:00:04"], [28304,"0006803916","2023-09-01T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28305,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1550.45,"2026-07-12T22:00:04"], [28306,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",215.58,"2026-07-12T22:00:04"], [28307,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [28308,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13494.92,"2026-07-12T22:00:04"], [28309,"APV6820358","2023-09-27T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",2714.93,"2026-07-12T22:00:04"], [28310,"HCM6817905","2023-09-27T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1116.64,"2026-07-12T22:00:04"], [28311,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [28312,"0006817799","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28313,"0006815043","2023-09-20T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [28314,"0006805970","2023-09-06T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [28315,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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",32.37,"2026-07-12T22:00:04"], [28316,"APV6762769","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",9977.2,"2026-07-12T22:00:04"], [28317,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",862.32,"2026-07-12T22:00:04"], [28318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",308.62,"2026-07-12T22:00:04"], [28319,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",165.55,"2026-07-12T22:00:04"], [28320,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28321,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",481.74,"2026-07-12T22:00:04"], [28322,"EXV6811199","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [28323,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-1323.49,"2026-07-12T22:00:04"], [28324,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28325,"0006778530","2023-07-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32068.0,"2026-07-12T22:00:04"], [28326,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",215.58,"2026-07-12T22:00:04"], [28327,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28328,"APV6778765","2023-07-26T00:00:00",2024,1,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000388638","DENNIS JOHNSON ",656.0,"2026-07-12T22:00:04"], [28329,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407755","PATRICIA E STEPHENSON- NEAL ",750.94,"2026-07-12T22:00:04"], [28330,"APV6814412","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",257.28,"2026-07-12T22:00:04"], [28331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",448.53,"2026-07-12T22:00:04"], [28332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",779.68,"2026-07-12T22:00:04"], [28333,"0006782804","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [28334,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"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",45.64,"2026-07-12T22:00:04"], [28335,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [28336,"APV6793192","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",7152.36,"2026-07-12T22:00:04"], [28337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1191.8,"2026-07-12T22:00:04"], [28338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",534.63,"2026-07-12T22:00:04"], [28339,"APV6792056","2023-08-15T00:00:00",2024,1,547157,"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 ",1072.23,"2026-07-12T22:00:04"], [28340,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",603.63,"2026-07-12T22:00:04"], [28341,"0006774129","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1458.03,"2026-07-12T22:00:04"], [28342,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",405.56,"2026-07-12T22:00:04"], [28343,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",835.07,"2026-07-12T22:00:04"], [28344,"APV6807031","2023-09-07T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",367.71,"2026-07-12T22:00:04"], [28345,"HCM6800195","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",417.08,"2026-07-12T22:00:04"], [28346,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000131440","SHANNON MCMURRAY GARDINER ",150.0,"2026-07-12T22:00:04"], [28347,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [28348,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",797.64,"2026-07-12T22:00:04"], [28349,"HCM6765053","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",35.53,"2026-07-12T22:00:04"], [28350,"0006809577","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [28351,"APV6819531","2023-09-26T00:00:00",2024,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",173.99,"2026-07-12T22:00:04"], [28352,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [28353,"0006815009","2023-09-20T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [28354,"HCM6765021","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [28355,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",15788.0,"2026-07-12T22:00:04"], [28356,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [28357,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",23074.69,"2026-07-12T22:00:04"], [28358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",417.68,"2026-07-12T22:00:04"], [28359,"APV6773634","2023-07-18T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",203.73,"2026-07-12T22:00:04"], [28360,"APV6778116","2023-07-25T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",7428.73,"2026-07-12T22:00:04"], [28361,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.9,"2026-07-12T22:00:04"], [28362,"APV6819534","2023-09-26T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",422963.86,"2026-07-12T22:00:04"], [28363,"0006752740","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",51.95,"2026-07-12T22:00:04"], [28364,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",398.82,"2026-07-12T22:00:04"], [28365,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-4.5,"2026-07-12T22:00:04"], [28366,"HCM6781735","2023-08-02T00:00:00",2024,1,516004,"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",562.01,"2026-07-12T22:00:04"], [28367,"0006824870","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [28368,"0006806728","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.67,"2026-07-12T22:00:04"], [28369,"HCM6789874","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [28370,"0006821081","2023-09-28T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [28371,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",338.24,"2026-07-12T22:00:04"], [28372,"0006803991","2023-08-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [28373,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-12T22:00:04"], [28374,"HCM6781689","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",25.96,"2026-07-12T22:00:04"], [28375,"0006781338","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",211.15,"2026-07-12T22:00:04"], [28376,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-73.03,"2026-07-12T22:00:04"], [28377,"0006781337","2023-07-31T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [28378,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [28379,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [28380,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",323.37,"2026-07-12T22:00:04"], [28381,"0006814867","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [28382,"0006808577","2023-09-11T00:00:00",2024,1,510101,"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",-31.45,"2026-07-12T22:00:04"], [28383,"APV6774404","2023-07-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",283.82,"2026-07-12T22:00:04"], [28384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",925.86,"2026-07-12T22:00:04"], [28385,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-17.2,"2026-07-12T22:00:04"], [28386,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [28387,"APV6789172","2023-08-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",5787.98,"2026-07-12T22:00:04"], [28388,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294115","AARON JOHNSON ",80.84,"2026-07-12T22:00:04"], [28389,"APV6787548","2023-08-08T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",85.73,"2026-07-12T22:00:04"], [28390,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",935.62,"2026-07-12T22:00:04"], [28391,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",144.02,"2026-07-12T22:00:04"], [28392,"HCM6781728","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [28393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",385.78,"2026-07-12T22:00:04"], [28394,"0006800292","2023-08-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28395,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",109.51,"2026-07-12T22:00:04"], [28396,"0006774999","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9022.98,"2026-07-12T22:00:04"], [28397,"0006809454","2023-09-12T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [28398,"APV6818480","2023-09-25T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",83.26,"2026-07-12T22:00:04"], [28399,"0006797152","2023-08-23T00:00:00",2024,1,652072,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [28400,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-15.64,"2026-07-12T22:00:04"], [28401,"0006764304","2023-07-14T00:00:00",2024,1,543056,"Fac Main - Elec - General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28402,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",222.77,"2026-07-12T22:00:04"], [28403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",1693.17,"2026-07-12T22:00:04"], [28404,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [28405,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",325.32,"2026-07-12T22:00:04"], [28406,"APV6778894","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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SHAKAMAK TREASURER ",155013.66,"2026-07-12T22:00:04"], [28410,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [28411,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [28412,"HCM6765053","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",352.46,"2026-07-12T22:00:04"], [28413,"EXV6811134","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [28414,"HCM6800193","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [28415,"HCM6751638","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [28416,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",385.78,"2026-07-12T22:00:04"], [28417,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",340.42,"2026-07-12T22:00:04"], [28418,"HCM6751607","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1020.51,"2026-07-12T22:00:04"], [28419,"0006765318","2023-07-17T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [28420,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [28421,"APV6776099","2023-07-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",91648.25,"2026-07-12T22:00:04"], [28426,"0006800285","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12398.77,"2026-07-12T22:00:04"], [28427,"0006802207","2023-08-30T00:00:00",2024,1,518796,"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",21.63,"2026-07-12T22:00:04"], [28428,"EXV6803761","2023-08-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [28429,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",267.32,"2026-07-12T22:00:04"], [28430,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",306.32,"2026-07-12T22:00:04"], [28431,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",378.71,"2026-07-12T22:00:04"], [28432,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",170.0,"2026-07-12T22:00:04"], [28433,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-07-12T22:00:04"], [28434,"0006774999","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5017.49,"2026-07-12T22:00:04"], [28435,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",411.49,"2026-07-12T22:00:04"], [28436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",437.79,"2026-07-12T22:00:04"], [28437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",215.58,"2026-07-12T22:00:04"], [28438,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [28439,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",886.03,"2026-07-12T22:00:04"], [28440,"APV6791139","2023-08-14T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076203","DUBOIS CO TIRE AND SUPP INC ",26.25,"2026-07-12T22:00:04"], [28441,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",26883.02,"2026-07-12T22:00:04"], [28442,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1841.04,"2026-07-12T22:00:04"], [28443,"0006801198","2023-08-29T00:00:00",2024,1,591010,"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",9.79,"2026-07-12T22:00:04"], [28444,"APV6803421","2023-08-31T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.73,"2026-07-12T22:00:04"], [28474,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",754.53,"2026-07-12T22:00:04"], [28475,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394273","CHASE HALLER ",706.62,"2026-07-12T22:00:04"], [28476,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000323453","CHERYL COFFEY ",1950.0,"2026-07-12T22:00:04"], [28477,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [28478,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",267.32,"2026-07-12T22:00:04"], [28479,"0006794734","2023-08-16T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",-2130.76,"2026-07-12T22:00:04"], [28480,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",76.94,"2026-07-12T22:00:04"], [28481,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1315.3,"2026-07-12T22:00:04"], [28509,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",942725.55,"2026-07-12T22:00:04"], [28510,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [28511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",905.28,"2026-07-12T22:00:04"], [28512,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [28513,"APV6810920","2023-09-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14604.75,"2026-07-12T22:00:04"], [28514,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",30059.11,"2026-07-12T22:00:04"], [28515,"0006787267","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [28516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",82.3,"2026-07-12T22:00:04"], [28517,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [28518,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308813","ANITA MATTHEWS ",1112.49,"2026-07-12T22:00:04"], [28519,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1455.24,"2026-07-12T22:00:04"], [28520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",452.64,"2026-07-12T22:00:04"], [28521,"APV6752909","2023-07-03T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.83,"2026-07-12T22:00:04"], [28522,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",883.88,"2026-07-12T22:00:04"], [28523,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3570.92,"2026-07-12T22:00:04"], [28524,"APV6803456","2023-08-31T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-17495.0,"2026-07-12T22:00:04"], [28525,"0006793893","2023-08-17T00:00:00",2024,1,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-50.8,"2026-07-12T22:00:04"], [28526,"0006805027","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [28527,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-07-12T22:00:04"], [28528,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [28529,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [28530,"0006819917","2023-09-22T00:00:00",2024,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [28531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",334.15,"2026-07-12T22:00:04"], [28532,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120808","PIONEER REGION SCHL CORP TREAS ",9089.58,"2026-07-12T22:00:04"], [28533,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3998.62,"2026-07-12T22:00:04"], [28534,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",40983.37,"2026-07-12T22:00:04"], [28535,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",638.19,"2026-07-12T22:00:04"], [28536,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",291.1,"2026-07-12T22:00:04"], [28537,"0006822160","2023-09-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",490.09,"2026-07-12T22:00:04"], [28539,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [28540,"0006774999","2023-07-01T00:00:00",2024,1,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [28541,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",16.38,"2026-07-12T22:00:04"], [28542,"EXV6812173","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.32,"2026-07-12T22:00:04"], [28543,"0006787267","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",380.23,"2026-07-12T22:00:04"], [28544,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365293","PAUL SULLIVAN ",366.49,"2026-07-12T22:00:04"], [28545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",155.93,"2026-07-12T22:00:04"], [28546,"HCM6800178","2023-08-30T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [28547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",980.17,"2026-07-12T22:00:04"], [28548,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28549,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [28550,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [28551,"0006821081","2023-09-28T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",87.9,"2026-07-12T22:00:04"], [28552,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [28553,"0006804878","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8478.04,"2026-07-12T22:00:04"], [28554,"0006803069","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1023.07,"2026-07-12T22:00:04"], [28555,"0006783566","2023-08-01T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.05,"2026-07-12T22:00:04"], [28556,"APV6787418","2023-08-08T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000219524","GLASS UNLIMITED INC ",312.0,"2026-07-12T22:00:04"], [28557,"APV6795769","2023-08-21T00:00:00",2024,1,531054,"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 ",204.0,"2026-07-12T22:00:04"], [28558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",349.77,"2026-07-12T22:00:04"], [28559,"APV6809972","2023-09-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",15467.05,"2026-07-12T22:00:04"], [28560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",267.32,"2026-07-12T22:00:04"], [28561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",484.96,"2026-07-12T22:00:04"], [28562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",771.55,"2026-07-12T22:00:04"], [28563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",289.6,"2026-07-12T22:00:04"], [28564,"APV6784051","2023-08-02T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",101.73,"2026-07-12T22:00:04"], [28565,"APV6795728","2023-08-21T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",3050.0,"2026-07-12T22:00:04"], [28566,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-07-12T22:00:04"], [28567,"APV6807061","2023-09-07T00:00:00",2024,1,533019,"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 ",103.68,"2026-07-12T22:00:04"], [28568,"0006752354","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [28569,"APV6816478","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",27319.18,"2026-07-12T22:00:04"], [28570,"0006819920","2023-09-23T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [28571,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",105.61,"2026-07-12T22:00:04"], [28572,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [28573,"0006752353","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28574,"HCM6751676","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [28575,"0006782951","2023-07-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [28576,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7482.13,"2026-07-12T22:00:04"], [28577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",1047.0,"2026-07-12T22:00:04"], [28578,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",87423.1,"2026-07-12T22:00:04"], [28579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",385.78,"2026-07-12T22:00:04"], [28580,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [28581,"HCM6781702","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [28582,"0006819257","2023-09-26T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",63.53,"2026-07-12T22:00:04"], [28583,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [28584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",857.65,"2026-07-12T22:00:04"], [28585,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",538.95,"2026-07-12T22:00:04"], [28586,"0006782791","2023-08-08T00:00:00",2024,1,652079,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [28587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",740.69,"2026-07-12T22:00:04"], [28588,"APV6761916","2023-07-12T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",34002.3,"2026-07-12T22:00:04"], [28589,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",278.77,"2026-07-12T22:00:04"], [28590,"HCM6800190","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",351.59,"2026-07-12T22:00:04"], [28591,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",538.95,"2026-07-12T22:00:04"], [28592,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",548.0,"2026-07-12T22:00:04"], [28593,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",80875.0,"2026-07-12T22:00:04"], [28594,"HCM6800195","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",814.75,"2026-07-12T22:00:04"], [28595,"EXV6812011","2023-09-05T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [28596,"0006795442","2023-08-21T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [28597,"APV6794921","2023-08-18T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",3234.23,"2026-07-12T22:00:04"], [28598,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [28599,"0006772299","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",280.67,"2026-07-12T22:00:04"], [28600,"0006781341","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",41.09,"2026-07-12T22:00:04"], [28601,"0006773350","2023-07-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28602,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",388.05,"2026-07-12T22:00:04"], [28603,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",891.06,"2026-07-12T22:00:04"], [28604,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",163346.0,"2026-07-12T22:00:04"], [28605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",556.92,"2026-07-12T22:00:04"], [28606,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28607,"HCM6781726","2023-08-02T00:00:00",2024,1,516005,"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",9901.65,"2026-07-12T22:00:04"], [28608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",222.76,"2026-07-12T22:00:04"], [28609,"HCM6800173","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",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",202.22,"2026-07-12T22:00:04"], [28610,"APV6753840","2023-07-06T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003824","BAKER AND TAYLOR INC ",35.9,"2026-07-12T22:00:04"], [28611,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",6552.51,"2026-07-12T22:00:04"], [28612,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [28613,"HCM6800128","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [28614,"HCM6781716","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",401.61,"2026-07-12T22:00:04"], [28615,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [28616,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",9431.17,"2026-07-12T22:00:04"], [28617,"HCM6807722","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",282.46,"2026-07-12T22:00:04"], [28618,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [28619,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3898.11,"2026-07-12T22:00:04"], [28620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS ",504.41,"2026-07-12T22:00:04"], [28621,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-3515.65,"2026-07-12T22:00:04"], [28622,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",5758.75,"2026-07-12T22:00:04"], [28623,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",605.92,"2026-07-12T22:00:04"], [28624,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28625,"0006774097","2023-07-01T00:00:00",2024,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",321.67,"2026-07-12T22:00:04"], [28626,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",141.85,"2026-07-12T22:00:04"], [28627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",423.25,"2026-07-12T22:00:04"], [28628,"APV6797539","2023-08-23T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",13019.2,"2026-07-12T22:00:04"], [28629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",308.62,"2026-07-12T22:00:04"], [28630,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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",90.5,"2026-07-12T22:00:04"], [28631,"EXV6812136","2023-09-07T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",44.89,"2026-07-12T22:00:04"], [28632,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28633,"APV6810919","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",531.81,"2026-07-12T22:00:04"], [28634,"APV6808042","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",365749.88,"2026-07-12T22:00:04"], [28635,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",323.37,"2026-07-12T22:00:04"], [28636,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",111.87,"2026-07-12T22:00:04"], [28637,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329874","ROBIN CHURCH ",706.62,"2026-07-12T22:00:04"], [28638,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.67,"2026-07-12T22:00:04"], [28639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",226.32,"2026-07-12T22:00:04"], [28640,"HCM6765090","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",181.02,"2026-07-12T22:00:04"], [28641,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",323.37,"2026-07-12T22:00:04"], [28642,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",991.67,"2026-07-12T22:00:04"], [28643,"HCM6751646","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7690.53,"2026-07-12T22:00:04"], [28644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",215.58,"2026-07-12T22:00:04"], [28645,"EXV6799873","2023-08-11T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [28646,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",33057.2,"2026-07-12T22:00:04"], [28647,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [28648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",445.53,"2026-07-12T22:00:04"], [28649,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",147071.33,"2026-07-12T22:00:04"], [28650,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.79,"2026-07-12T22:00:04"], [28651,"HCM6751672","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [28652,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",1002.44,"2026-07-12T22:00:04"], [28653,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [28654,"APV6753718","2023-07-06T00:00:00",2024,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078464","US AGGREGATES ",6722.32,"2026-07-12T22:00:04"], [28655,"0006751455","2023-07-08T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",232.98,"2026-07-12T22:00:04"], [28656,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",80187.55,"2026-07-12T22:00:04"], [28657,"0006751461","2023-07-08T00:00:00",2024,1,652131,"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",3.97,"2026-07-12T22:00:04"], [28658,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",20000.0,"2026-07-12T22:00:04"], [28659,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [28660,"APV6764636","2023-07-13T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",14432.7,"2026-07-12T22:00:04"], [28661,"0006819279","2023-09-26T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28662,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [28663,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",466.6,"2026-07-12T22:00:04"], [28664,"0006804983","2023-09-05T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",101.87,"2026-07-12T22:00:04"], [28665,"APV6808836","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",44127.49,"2026-07-12T22:00:04"], [28666,"0006820963","2023-09-28T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [28667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",387.01,"2026-07-12T22:00:04"], [28668,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [28669,"0006773438","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [28670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",405.56,"2026-07-12T22:00:04"], [28671,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [28672,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",338.25,"2026-07-12T22:00:04"], [28673,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",21619.49,"2026-07-12T22:00:04"], [28674,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [28675,"0006797877","2023-09-01T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",614.82,"2026-07-12T22:00:04"], [28676,"APV6774379","2023-07-19T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",27437.47,"2026-07-12T22:00:04"], [28677,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [28678,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"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",2192.19,"2026-07-12T22:00:04"], [28679,"APV6817246","2023-09-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000061492","QIAGEN ",31.33,"2026-07-12T22:00:04"], [28680,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",445.53,"2026-07-12T22:00:04"], [28681,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1698.99,"2026-07-12T22:00:04"], [28682,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",64.68,"2026-07-12T22:00:04"], [28683,"APV6807031","2023-09-07T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",33.96,"2026-07-12T22:00:04"], [28684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",164.6,"2026-07-12T22:00:04"], [28685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",514.37,"2026-07-12T22:00:04"], [28686,"0006744420","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",256.96,"2026-07-12T22:00:04"], [28687,"APV6803377","2023-08-31T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000075008","LIFESTREAM SERVICES INC ",157.0,"2026-07-12T22:00:04"], [28688,"0006793841","2023-08-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2481.75,"2026-07-12T22:00:04"], [28689,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",404.21,"2026-07-12T22:00:04"], [28690,"0006796328","2023-08-22T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28691,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",31.0,"2026-07-12T22:00:04"], [28692,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",248.49,"2026-07-12T22:00:04"], [28693,"APV6782155","2023-07-31T00:00:00",2024,1,599042,"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 ",1152.0,"2026-07-12T22:00:04"], [28694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",802.42,"2026-07-12T22:00:04"], [28695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",423.26,"2026-07-12T22:00:04"], [28696,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",59809.57,"2026-07-12T22:00:04"], [28697,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",445.53,"2026-07-12T22:00:04"], [28698,"EXV6795264","2023-08-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [28699,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [28700,"HCM6789824","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [28701,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [28702,"0006808533","2023-09-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20.3,"2026-07-12T22:00:04"], [28703,"0006797878","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [28704,"APV6800603","2023-08-28T00:00:00",2024,1,538400,"Const - Land/Building",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000022519","GLENROY CONST CO INC ",41365.63,"2026-07-12T22:00:04"], [28705,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",323.37,"2026-07-12T22:00:04"], [28706,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",1240.0,"2026-07-12T22:00:04"], [28707,"HCM6751600","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.08,"2026-07-12T22:00:04"], [28708,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [28709,"0006802255","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1194.57,"2026-07-12T22:00:04"], [28710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",246.9,"2026-07-12T22:00:04"], [28711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",948.55,"2026-07-12T22:00:04"], [28712,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",966.34,"2026-07-12T22:00:04"], [28713,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",16000.0,"2026-07-12T22:00:04"], [28714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1328.51,"2026-07-12T22:00:04"], [28715,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",208629.38,"2026-07-12T22:00:04"], [28716,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",36809.28,"2026-07-12T22:00:04"], [28717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",834.25,"2026-07-12T22:00:04"], [28718,"APV6754574","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",2629.94,"2026-07-12T22:00:04"], [28719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",308.62,"2026-07-12T22:00:04"], [28720,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28721,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [28722,"0006811373","2023-09-14T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [28723,"APV6789243","2023-08-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",734.72,"2026-07-12T22:00:04"], [28724,"APV6801416","2023-08-29T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",28.53,"2026-07-12T22:00:04"], [28725,"0006823105","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [28726,"HCM6789843","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",94.47,"2026-07-12T22:00:04"], [28727,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",809.77,"2026-07-12T22:00:04"], [28728,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",1835.76,"2026-07-12T22:00:04"], [28729,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1186.56,"2026-07-12T22:00:04"], [28730,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [28731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",194.02,"2026-07-12T22:00:04"], [28732,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1124.68,"2026-07-12T22:00:04"], [28733,"0006803982","2023-09-08T00:00:00",2024,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [28734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1425.71,"2026-07-12T22:00:04"], [28735,"0006814121","2023-09-19T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28736,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.72,"2026-07-12T22:00:04"], [28737,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",12476.55,"2026-07-12T22:00:04"], [28738,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [28739,"0006796426","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1251.31,"2026-07-12T22:00:04"], [28740,"0006815009","2023-09-20T00:00:00",2024,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [28741,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",601.47,"2026-07-12T22:00:04"], [28742,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",289.76,"2026-07-12T22:00:04"], [28743,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"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",3387.24,"2026-07-12T22:00:04"], [28744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",556.92,"2026-07-12T22:00:04"], [28745,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [28746,"HCM6751660","2023-07-05T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [28747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",475.27,"2026-07-12T22:00:04"], [28748,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",211.0,"2026-07-12T22:00:04"], [28749,"APV6761849","2023-07-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",27.06,"2026-07-12T22:00:04"], [28750,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"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",2696.17,"2026-07-12T22:00:04"], [28751,"APV6782123","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",13.75,"2026-07-12T22:00:04"], [28752,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [28753,"0006783566","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",221.12,"2026-07-12T22:00:04"], [28754,"APV6787636","2023-08-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",1312.0,"2026-07-12T22:00:04"], [28755,"APV6814480","2023-09-19T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420879","CONSUELO CEJA ",19275.0,"2026-07-12T22:00:04"], [28756,"APV6821414","2023-09-28T00:00:00",2024,1,532024,"Main -Pest Control",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","0000340691","MARCUS RICHARDSON ",355.57,"2026-07-12T22:00:04"], [28757,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [28758,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",468.36,"2026-07-12T22:00:04"], [28759,"APV6753786","2023-07-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",-15179.51,"2026-07-12T22:00:04"], [28760,"APV6756429","2023-07-11T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",445.13,"2026-07-12T22:00:04"], [28761,"EXV6762170","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",107.5,"2026-07-12T22:00:04"], [28762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",646.02,"2026-07-12T22:00:04"], [28763,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1781.04,"2026-07-12T22:00:04"], [28764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",608.37,"2026-07-12T22:00:04"], [28765,"0006793780","2023-08-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1224.08,"2026-07-12T22:00:04"], [28766,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",226678.08,"2026-07-12T22:00:04"], [28767,"APV6814395","2023-09-19T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",70148.99,"2026-07-12T22:00:04"], [28768,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",246.0,"2026-07-12T22:00:04"], [28769,"EXV6791523","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [28770,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",301.81,"2026-07-12T22:00:04"], [28771,"APV6778782","2023-07-26T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",3366.41,"2026-07-12T22:00:04"], [28772,"APV6775206","2023-07-20T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000287933","GREENWOOD CHRISTIAN ACADEMY ",17300.37,"2026-07-12T22:00:04"], [28773,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",534614.6,"2026-07-12T22:00:04"], [28774,"HCM6781658","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [28775,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",85017.76,"2026-07-12T22:00:04"], [28776,"EXV6815780","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [28777,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.76,"2026-07-12T22:00:04"], [28778,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [28779,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2402.46,"2026-07-12T22:00:04"], [28780,"APV6778116","2023-07-25T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",542780.03,"2026-07-12T22:00:04"], [28781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",835.59,"2026-07-12T22:00:04"], [28782,"APV6820270","2023-09-27T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416577","DALPON LAWN CARE LLC ",6080.0,"2026-07-12T22:00:04"], [28783,"0006810492","2023-09-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",225894.02,"2026-07-12T22:00:04"], [28784,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [28785,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",838.49,"2026-07-12T22:00:04"], [28786,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",404.21,"2026-07-12T22:00:04"], [28787,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",311.84,"2026-07-12T22:00:04"], [28788,"EXV6815743","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [28789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227955","CALVIN GREER ",462.34,"2026-07-12T22:00:04"], [28790,"APV6751847","2023-07-03T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",951.26,"2026-07-12T22:00:04"], [28791,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",111.38,"2026-07-12T22:00:04"], [28792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",617.04,"2026-07-12T22:00:04"], [28793,"HCM6817915","2023-09-27T00:00:00",2024,1,510150,"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",1511.14,"2026-07-12T22:00:04"], [28794,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",131.57,"2026-07-12T22:00:04"], [28795,"APV6820315","2023-09-27T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000413546","FIRST LINE TECHNOLOGY LLC ",217.36,"2026-07-12T22:00:04"], [28796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",178.22,"2026-07-12T22:00:04"], [28797,"HCM6789871","2023-08-16T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [28798,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3923.07,"2026-07-12T22:00:04"], [28799,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",603.62,"2026-07-12T22:00:04"], [28800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1138.8,"2026-07-12T22:00:04"], [28801,"APV6764659","2023-07-14T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392081","AD ASTRA INC ",71.25,"2026-07-12T22:00:04"], [28802,"0006802258","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",126.07,"2026-07-12T22:00:04"], [28803,"0006751461","2023-07-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [28804,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [28805,"HCM6817878","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [28806,"HCM6789857","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3944.08,"2026-07-12T22:00:04"], [28807,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [28808,"0006754974","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [28809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",390.92,"2026-07-12T22:00:04"], [28810,"0006812434","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-2.52,"2026-07-12T22:00:04"], [28811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",1012.69,"2026-07-12T22:00:04"], [28812,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [28813,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",404.21,"2026-07-12T22:00:04"], [28814,"0006778548","2023-07-26T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1587.46,"2026-07-12T22:00:04"], [28815,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",603.62,"2026-07-12T22:00:04"], [28816,"APV6818355","2023-09-25T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",8995.11,"2026-07-12T22:00:04"], [28817,"0006790781","2023-08-14T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3436.05,"2026-07-12T22:00:04"], [28818,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [28819,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",65.0,"2026-07-12T22:00:04"], [28820,"0006774999","2023-07-01T00:00:00",2024,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5899.78,"2026-07-12T22:00:04"], [28821,"0006819962","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [28822,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",722.81,"2026-07-12T22:00:04"], [28823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",205.75,"2026-07-12T22:00:04"], [28824,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",237.14,"2026-07-12T22:00:04"], [28825,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [28826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",222.77,"2026-07-12T22:00:04"], [28827,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6161.85,"2026-07-12T22:00:04"], [28828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",970.11,"2026-07-12T22:00:04"], [28829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",390.92,"2026-07-12T22:00:04"], [28830,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",43814.05,"2026-07-12T22:00:04"], [28831,"APV6801454","2023-08-24T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000112254","INDIANA ASSOCIATION OF SCHOOL NURSES ",500.0,"2026-07-12T22:00:04"], [28832,"0006774129","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [28833,"APV6794952","2023-08-11T00:00:00",2024,1,532010,"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","0000209983","HUNTINGBURG MACHINE WORKS ",248.83,"2026-07-12T22:00:04"], [28834,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [28835,"HCM6751633","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [28836,"HCM6800156","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1948.69,"2026-07-12T22:00:04"], [28837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",215.58,"2026-07-12T22:00:04"], [28838,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-12T22:00:04"], [28839,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28840,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",466.95,"2026-07-12T22:00:04"], [28841,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",66.83,"2026-07-12T22:00:04"], [28842,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [28843,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",193.13,"2026-07-12T22:00:04"], [28844,"APV6806228","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000418835","STRATEGIC LEARNING SOLUTIONS LLC ",22500.0,"2026-07-12T22:00:04"], [28845,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [28846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",388.05,"2026-07-12T22:00:04"], [28847,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.43,"2026-07-12T22:00:04"], [28848,"0006790879","2023-08-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [28849,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",344.93,"2026-07-12T22:00:04"], [28850,"0006795556","2023-08-21T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",540.75,"2026-07-12T22:00:04"], [28852,"0006822090","2023-09-30T00:00:00",2024,1,521001,"Telecom - Telephone",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [28853,"EXV6794434","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",93.96,"2026-07-12T22:00:04"], [28854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1973.53,"2026-07-12T22:00:04"], [28855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",222.77,"2026-07-12T22:00:04"], [28856,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1310.3,"2026-07-12T22:00:04"], [28857,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [28858,"HCM6781683","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",42683.19,"2026-07-12T22:00:04"], [28859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",467.81,"2026-07-12T22:00:04"], [28860,"0006790868","2023-08-14T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [28861,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [28862,"0006802257","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [28863,"APV6781800","2023-07-31T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1054254.56,"2026-07-12T22:00:04"], [28864,"APV6818480","2023-09-25T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",157.78,"2026-07-12T22:00:04"], [28865,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [28866,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [28867,"0006794615","2023-08-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7026.14,"2026-07-12T22:00:04"], [28868,"APV6813581","2023-09-15T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000418936","BEVERLY A KOROBKIN ",2881.25,"2026-07-12T22:00:04"], [28869,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",215.58,"2026-07-12T22:00:04"], [28870,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",107.79,"2026-07-12T22:00:04"], [28871,"APV6805222","2023-09-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",40.59,"2026-07-12T22:00:04"], [28872,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",411.49,"2026-07-12T22:00:04"], [28873,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"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",191.56,"2026-07-12T22:00:04"], [28874,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17364.32,"2026-07-12T22:00:04"], [28875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",353.31,"2026-07-12T22:00:04"], [28876,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [28877,"0006782748","2023-08-01T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6616.85,"2026-07-12T22:00:04"], [28878,"EXV6775504","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",178.73,"2026-07-12T22:00:04"], [28879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",347.3,"2026-07-12T22:00:04"], [28880,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",18624.94,"2026-07-12T22:00:04"], [28881,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [28882,"0006819180","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2.25,"2026-07-12T22:00:04"], [28883,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",870.95,"2026-07-12T22:00:04"], [28884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",720.12,"2026-07-12T22:00:04"], [28885,"APV6795728","2023-08-21T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1782.48,"2026-07-12T22:00:04"], [28886,"HCM6789862","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1104.68,"2026-07-12T22:00:04"], [28887,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1827.37,"2026-07-12T22:00:04"], [28888,"APV6800697","2023-08-28T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",134.62,"2026-07-12T22:00:04"], [28889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",390.92,"2026-07-12T22:00:04"], [28890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",556.92,"2026-07-12T22:00:04"], [28891,"0006782839","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-479.06,"2026-07-12T22:00:04"], [28892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",1113.83,"2026-07-12T22:00:04"], [28893,"0006794743","2023-08-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",192.34,"2026-07-12T22:00:04"], [28894,"0006778446","2023-07-26T00:00:00",2024,1,652072,"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",192.62,"2026-07-12T22:00:04"], [28895,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [28896,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [28897,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",7860.7,"2026-07-12T22:00:04"], [28898,"0006814039","2023-09-19T00:00:00",2024,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28899,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",8502.77,"2026-07-12T22:00:04"], [28900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353254","JULIE ST JAMES ",289.59,"2026-07-12T22:00:04"], [28901,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [28902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",724.34,"2026-07-12T22:00:04"], [28903,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [28904,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",6467.97,"2026-07-12T22:00:04"], [28905,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",6959.47,"2026-07-12T22:00:04"], [28906,"0006820024","2023-09-27T00:00:00",2024,1,518161,"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",585.22,"2026-07-12T22:00:04"], [28907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265019","CINDY REUTER ",13.47,"2026-07-12T22:00:04"], [28908,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [28909,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [28910,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [28911,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248490","TERRY SNODGRASS ",540.75,"2026-07-12T22:00:04"], [28912,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [28913,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [28914,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",431.16,"2026-07-12T22:00:04"], [28915,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",933.15,"2026-07-12T22:00:04"], [28916,"0006784644","2023-08-03T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [28917,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",109.0,"2026-07-12T22:00:04"], [28918,"0006788084","2023-08-09T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [28919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247765","ANNA MICHELLE LEIS ",509.42,"2026-07-12T22:00:04"], [28920,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",262.13,"2026-07-12T22:00:04"], [28921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",480.95,"2026-07-12T22:00:04"], [28922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",781.84,"2026-07-12T22:00:04"], [28923,"ACC00B0002","2023-09-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [28924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",267.32,"2026-07-12T22:00:04"], [28925,"0006802255","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.66,"2026-07-12T22:00:04"], [28926,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [28927,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",3062.04,"2026-07-12T22:00:04"], [28928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392289","AMANDA BOWMAN ",697.68,"2026-07-12T22:00:04"], [28929,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",466.1,"2026-07-12T22:00:04"], [28930,"0006783566","2023-08-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",43.13,"2026-07-12T22:00:04"], [28931,"0006754861","2023-07-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1805308.56,"2026-07-12T22:00:04"], [28932,"APV6786636","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",54190.68,"2026-07-12T22:00:04"], [28933,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",122.0,"2026-07-12T22:00:04"], [28934,"EXV6793603","2023-08-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [28935,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",22934.34,"2026-07-12T22:00:04"], [28936,"APV6794172","2023-08-17T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",26870.83,"2026-07-12T22:00:04"], [28937,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.54,"2026-07-12T22:00:04"], [28938,"EXV6787867","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",171.1,"2026-07-12T22:00:04"], [28939,"APV6805181","2023-09-05T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",29.96,"2026-07-12T22:00:04"], [28940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",246.9,"2026-07-12T22:00:04"], [28941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279481","DANIELLE PALMER ",348.63,"2026-07-12T22:00:04"], [28942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",822.99,"2026-07-12T22:00:04"], [28943,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",606.98,"2026-07-12T22:00:04"], [28944,"EXV6779114","2023-07-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [28945,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",568.78,"2026-07-12T22:00:04"], [28946,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2351.3,"2026-07-12T22:00:04"], [28947,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [28948,"HCM6800229","2023-08-30T00:00:00",2024,1,510150,"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",1009.83,"2026-07-12T22:00:04"], [28949,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [28950,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [28951,"0006814134","2023-09-19T00:00:00",2024,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",354.99,"2026-07-12T22:00:04"], [28952,"0006782894","2023-08-08T00:00:00",2024,1,659266,"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",161.62,"2026-07-12T22:00:04"], [28953,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",252460.39,"2026-07-12T22:00:04"], [28954,"EXV6773080","2023-07-10T00:00:00",2024,1,595150,"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",83.52,"2026-07-12T22:00:04"], [28955,"APV6805181","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",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 ",29.78,"2026-07-12T22:00:04"], [28956,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",513.17,"2026-07-12T22:00:04"], [28957,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [28958,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",538.95,"2026-07-12T22:00:04"], [28959,"EXV6776342","2023-07-12T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [28960,"EXV6810239","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",130.8,"2026-07-12T22:00:04"], [28961,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-49.67,"2026-07-12T22:00:04"], [28962,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",150.91,"2026-07-12T22:00:04"], [28963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",712.85,"2026-07-12T22:00:04"], [28964,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",224.7,"2026-07-12T22:00:04"], [28965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",411.49,"2026-07-12T22:00:04"], [28966,"0006814168","2023-09-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.33,"2026-07-12T22:00:04"], [28967,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",74357.2,"2026-07-12T22:00:04"], [28968,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4029.17,"2026-07-12T22:00:04"], [28969,"HCM6765060","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [28970,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"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",46.89,"2026-07-12T22:00:04"], [28971,"0006804038","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",831.97,"2026-07-12T22:00:04"], [28972,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",29566.45,"2026-07-12T22:00:04"], [28973,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [28974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",311.43,"2026-07-12T22:00:04"], [28975,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",258.7,"2026-07-12T22:00:04"], [28976,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",64953.58,"2026-07-12T22:00:04"], [28977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",822.99,"2026-07-12T22:00:04"], [28978,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",280.26,"2026-07-12T22:00:04"], [28979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",246.9,"2026-07-12T22:00:04"], [28980,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.98,"2026-07-12T22:00:04"], [28981,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",281.64,"2026-07-12T22:00:04"], [28982,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",194.02,"2026-07-12T22:00:04"], [28983,"0006819917","2023-09-22T00:00:00",2024,1,659304,"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",-0.12,"2026-07-12T22:00:04"], [28984,"0006807640","2023-09-08T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [28985,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",3192.1,"2026-07-12T22:00:04"], [28986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",493.8,"2026-07-12T22:00:04"], [28987,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",129.88,"2026-07-12T22:00:04"], [28988,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",35311.35,"2026-07-12T22:00:04"], [28989,"0006780441","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [28990,"HCM6817915","2023-09-27T00:00:00",2024,1,519503,"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",4457.5,"2026-07-12T22:00:04"], [28991,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",511445.38,"2026-07-12T22:00:04"], [28992,"APV6751988","2023-07-03T00:00:00",2024,1,545008,"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 ",364.91,"2026-07-12T22:00:04"], [28993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",288.04,"2026-07-12T22:00:04"], [28994,"0006819250","2023-09-26T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",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",2661.89,"2026-07-12T22:00:04"], [28995,"APV6772654","2023-07-06T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",63.88,"2026-07-12T22:00:04"], [28996,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"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",76.55,"2026-07-12T22:00:04"], [28997,"APV6786552","2023-08-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-07-12T22:00:04"], [28998,"APV6809804","2023-09-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",34293.53,"2026-07-12T22:00:04"], [28999,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",194.02,"2026-07-12T22:00:04"], [29000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",514.37,"2026-07-12T22:00:04"], [29001,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",1044.0,"2026-07-12T22:00:04"], [29002,"EXV6756695","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",144.48,"2026-07-12T22:00:04"], [29003,"HCM6781681","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1853.22,"2026-07-12T22:00:04"], [29004,"HCM6807688","2023-09-13T00:00:00",2024,1,518161,"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",233.46,"2026-07-12T22:00:04"], [29005,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.86,"2026-07-12T22:00:04"], [29006,"0006799199","2023-08-25T00:00:00",2024,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-147.5,"2026-07-12T22:00:04"], [29007,"0006788084","2023-08-09T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29008,"0006804045","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1459.56,"2026-07-12T22:00:04"], [29009,"APV6793252","2023-08-16T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [29010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",579.19,"2026-07-12T22:00:04"], [29011,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",338.25,"2026-07-12T22:00:04"], [29012,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2061828.78,"2026-07-12T22:00:04"], [29013,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-07-12T22:00:04"], [29014,"0006815009","2023-09-20T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [29015,"APV6805161","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",1387.31,"2026-07-12T22:00:04"], [29016,"APV6784133","2023-08-01T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",387.5,"2026-07-12T22:00:04"], [29017,"APV6818435","2023-09-25T00:00:00",2024,1,531027,"Prof Serv - Clerical",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054168","CLARK COUNTY, STATE OF INDIANA ",1437.09,"2026-07-12T22:00:04"], [29018,"HCM6789874","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [29019,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-07-12T22:00:04"], [29020,"0006782827","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [29021,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",1781.23,"2026-07-12T22:00:04"], [29022,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",11989.39,"2026-07-12T22:00:04"], [29023,"0006819250","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",223.28,"2026-07-12T22:00:04"], [29024,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",301.81,"2026-07-12T22:00:04"], [29025,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",62047.04,"2026-07-12T22:00:04"], [29026,"HCM6800179","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",53.08,"2026-07-12T22:00:04"], [29027,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417823","STACEY BASCHWIT ",405.51,"2026-07-12T22:00:04"], [29028,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [29029,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",678.88,"2026-07-12T22:00:04"], [29030,"0006782776","2023-07-19T00:00:00",2024,1,519006,"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",33.73,"2026-07-12T22:00:04"], [29031,"0006754973","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19.19,"2026-07-12T22:00:04"], [29032,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.39,"2026-07-12T22:00:04"], [29033,"HCM6781711","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",191.45,"2026-07-12T22:00:04"], [29034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",781.84,"2026-07-12T22:00:04"], [29035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",614.36,"2026-07-12T22:00:04"], [29036,"0006751461","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [29037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",497.99,"2026-07-12T22:00:04"], [29038,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361036","ERIN HARMON ",668.3,"2026-07-12T22:00:04"], [29039,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",166.32,"2026-07-12T22:00:04"], [29040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",512.37,"2026-07-12T22:00:04"], [29041,"APV6788909","2023-08-10T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",5640.0,"2026-07-12T22:00:04"], [29042,"0006757628","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6059.58,"2026-07-12T22:00:04"], [29043,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [29044,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250238","HELEN TURNER ",404.21,"2026-07-12T22:00:04"], [29045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",853.65,"2026-07-12T22:00:04"], [29046,"0006782833","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1028.27,"2026-07-12T22:00:04"], [29047,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",720.12,"2026-07-12T22:00:04"], [29048,"0006781756","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",531.07,"2026-07-12T22:00:04"], [29049,"HCM6789887","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [29050,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8028.92,"2026-07-12T22:00:04"], [29051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",473.83,"2026-07-12T22:00:04"], [29052,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",500.0,"2026-07-12T22:00:04"], [29053,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-12T22:00:04"], [29054,"0006777788","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [29055,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",70092.2,"2026-07-12T22:00:04"], [29056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",447.7,"2026-07-12T22:00:04"], [29057,"APV6806235","2023-09-06T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",73708.87,"2026-07-12T22:00:04"], [29058,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [29059,"0006805028","2023-08-31T00:00:00",2024,1,519503,"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",1.25,"2026-07-12T22:00:04"], [29060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",329.2,"2026-07-12T22:00:04"], [29061,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [29062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",22.27,"2026-07-12T22:00:04"], [29063,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",323.37,"2026-07-12T22:00:04"], [29064,"0006804901","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29065,"0006819990","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217.47,"2026-07-12T22:00:04"], [29066,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [29067,"0006803916","2023-09-01T00:00:00",2024,1,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29068,"0006821094","2023-09-28T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29069,"APV6794036","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000089427","RJE BUSINESS INTERIORS INC ",71035.09,"2026-07-12T22:00:04"], [29070,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",29746.52,"2026-07-12T22:00:04"], [29071,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",711.41,"2026-07-12T22:00:04"], [29072,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",32302.75,"2026-07-12T22:00:04"], [29073,"HCM6807685","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [29074,"ARD6765147","2023-07-15T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13673.86,"2026-07-12T22:00:04"], [29075,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [29076,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404024","STACEY A CORLEY ",516.31,"2026-07-12T22:00:04"], [29077,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",2739.25,"2026-07-12T22:00:04"], [29078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",66.83,"2026-07-12T22:00:04"], [29079,"HCM6807756","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5380.47,"2026-07-12T22:00:04"], [29080,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-29.2,"2026-07-12T22:00:04"], [29081,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [29082,"0006821081","2023-09-28T00:00:00",2024,1,517005,"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",-27.48,"2026-07-12T22:00:04"], [29083,"HCM6751672","2023-07-05T00:00:00",2024,1,519722,"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",7836.5,"2026-07-12T22:00:04"], [29084,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337500","TAMIKA BROWN ",431.16,"2026-07-12T22:00:04"], [29085,"APV6756379","2023-07-11T00:00:00",2024,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-12T22:00:04"], [29086,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [29087,"0006822072","2023-09-27T00:00:00",2024,1,518796,"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",9.7,"2026-07-12T22:00:04"], [29088,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",184.21,"2026-07-12T22:00:04"], [29089,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",381.8,"2026-07-12T22:00:04"], [29090,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",308.64,"2026-07-12T22:00:04"], [29091,"EXV6774760","2023-07-14T00:00:00",2024,1,595110,"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",165.83,"2026-07-12T22:00:04"], [29092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",154.31,"2026-07-12T22:00:04"], [29093,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",194.02,"2026-07-12T22:00:04"], [29094,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",991.67,"2026-07-12T22:00:04"], [29095,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [29096,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",15000.0,"2026-07-12T22:00:04"], [29097,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",215.58,"2026-07-12T22:00:04"], [29098,"APV6778808","2023-07-17T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",110.29,"2026-07-12T22:00:04"], [29099,"0006757628","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [29100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",1262.88,"2026-07-12T22:00:04"], [29101,"APV6805161","2023-09-05T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",2177.18,"2026-07-12T22:00:04"], [29102,"0006775642","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.49,"2026-07-12T22:00:04"], [29103,"HCM6751660","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-07-12T22:00:04"], [29104,"APV6821374","2023-09-28T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.22,"2026-07-12T22:00:04"], [29105,"0006774999","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",84.68,"2026-07-12T22:00:04"], [29106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240729","SHELLY M FRANKLIN ",314.16,"2026-07-12T22:00:04"], [29107,"0006776871","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2178.44,"2026-07-12T22:00:04"], [29108,"0006778482","2023-07-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-7.11,"2026-07-12T22:00:04"], [29109,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3313.53,"2026-07-12T22:00:04"], [29110,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"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",860.37,"2026-07-12T22:00:04"], [29111,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",905.43,"2026-07-12T22:00:04"], [29112,"HCM6751660","2023-07-05T00:00:00",2024,1,517003,"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",56.57,"2026-07-12T22:00:04"], [29113,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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 ",31188.65,"2026-07-12T22:00:04"], [29114,"0006819917","2023-09-22T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [29115,"APV6787534","2023-08-08T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",32167.25,"2026-07-12T22:00:04"], [29116,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1041.6,"2026-07-12T22:00:04"], [29117,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [29118,"HCM6817905","2023-09-27T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6821.84,"2026-07-12T22:00:04"], [29119,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",8515.07,"2026-07-12T22:00:04"], [29120,"0006782804","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1303.08,"2026-07-12T22:00:04"], [29121,"0006814149","2023-09-19T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29122,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [29123,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",287.35,"2026-07-12T22:00:04"], [29124,"APV6809790","2023-09-12T00:00:00",2024,1,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",1599.0,"2026-07-12T22:00:04"], [29125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",200.49,"2026-07-12T22:00:04"], [29126,"0006782832","2023-08-08T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [29127,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",163471.48,"2026-07-12T22:00:04"], [29128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",779.68,"2026-07-12T22:00:04"], [29129,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [29130,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [29131,"HCM6817919","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1547.48,"2026-07-12T22:00:04"], [29132,"0006819920","2023-09-23T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [29133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1336.59,"2026-07-12T22:00:04"], [29134,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [29135,"0006782752","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29136,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1444.39,"2026-07-12T22:00:04"], [29137,"APV6822522","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1001.0,"2026-07-12T22:00:04"], [29138,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",1732.0,"2026-07-12T22:00:04"], [29139,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [29140,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3644.68,"2026-07-12T22:00:04"], [29141,"APV6794066","2023-08-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000066259","RAPHAEL HEALTH CENTER ",505.13,"2026-07-12T22:00:04"], [29142,"APV6790125","2023-08-11T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345251","WOOD-MIZER LLC ",100.65,"2026-07-12T22:00:04"], [29143,"APV6787455","2023-08-07T00:00:00",2024,1,583110,"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 ",76.94,"2026-07-12T22:00:04"], [29144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",980.17,"2026-07-12T22:00:04"], [29145,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1545.3,"2026-07-12T22:00:04"], [29146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",334.15,"2026-07-12T22:00:04"], [29147,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",513.5,"2026-07-12T22:00:04"], [29148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",224.27,"2026-07-12T22:00:04"], [29149,"0006751459","2023-07-08T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.65,"2026-07-12T22:00:04"], [29150,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [29151,"0006762374","2023-07-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1707.19,"2026-07-12T22:00:04"], [29152,"APV6799426","2023-08-25T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287219","BPI ENTERPRISES LLC ",323.1,"2026-07-12T22:00:04"], [29153,"HCM6800171","2023-08-30T00:00:00",2024,1,519006,"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",234.66,"2026-07-12T22:00:04"], [29154,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [29155,"0006806741","2023-09-07T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-38543.68,"2026-07-12T22:00:04"], [29156,"APV6797538","2023-08-22T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419025","DEWAYNE MILLER ",2370.47,"2026-07-12T22:00:04"], [29157,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",50.0,"2026-07-12T22:00:04"], [29158,"0006819920","2023-09-23T00:00:00",2024,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [29159,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [29160,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [29161,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",11566.02,"2026-07-12T22:00:04"], [29162,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",177099.77,"2026-07-12T22:00:04"], [29163,"0006785603","2023-08-04T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29164,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [29165,"APV6809875","2023-09-12T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.56,"2026-07-12T22:00:04"], [29166,"APV6783158","2023-08-01T00:00:00",2024,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",13.0,"2026-07-12T22:00:04"], [29167,"0006810586","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [29168,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5300.0,"2026-07-12T22:00:04"], [29169,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [29170,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.92,"2026-07-12T22:00:04"], [29171,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",55603.96,"2026-07-12T22:00:04"], [29172,"APV6821337","2023-09-28T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1373.74,"2026-07-12T22:00:04"], [29173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",986.56,"2026-07-12T22:00:04"], [29174,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [29175,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [29176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",222.77,"2026-07-12T22:00:04"], [29177,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",164.6,"2026-07-12T22:00:04"], [29178,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [29179,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29180,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",22500.0,"2026-07-12T22:00:04"], [29181,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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",1398.08,"2026-07-12T22:00:04"], [29182,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",8178.46,"2026-07-12T22:00:04"], [29183,"APV6795822","2023-08-21T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",66600.0,"2026-07-12T22:00:04"], [29184,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [29185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",623.75,"2026-07-12T22:00:04"], [29186,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",14312.61,"2026-07-12T22:00:04"], [29187,"0006765178","2023-07-17T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [29188,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.62,"2026-07-12T22:00:04"], [29189,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"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",4.7,"2026-07-12T22:00:04"], [29190,"HCM6817847","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.6,"2026-07-12T22:00:04"], [29191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",634.32,"2026-07-12T22:00:04"], [29192,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [29193,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",26650.13,"2026-07-12T22:00:04"], [29194,"0006800285","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",864.83,"2026-07-12T22:00:04"], [29195,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395666","MONICA KAMP ",516.31,"2026-07-12T22:00:04"], [29196,"HCM6781728","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.08,"2026-07-12T22:00:04"], [29197,"0006804009","2023-09-08T00:00:00",2024,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4667.26,"2026-07-12T22:00:04"], [29198,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",15173.34,"2026-07-12T22:00:04"], [29199,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [29200,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",121933.42,"2026-07-12T22:00:04"], [29201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278368","KIM METROS ",246.89,"2026-07-12T22:00:04"], [29202,"HCM6807749","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",764.6,"2026-07-12T22:00:04"], [29203,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",280.25,"2026-07-12T22:00:04"], [29204,"APV6784096","2023-08-02T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-07-12T22:00:04"], [29205,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",744.27,"2026-07-12T22:00:04"], [29206,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [29207,"APV6815387","2023-09-20T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",834.48,"2026-07-12T22:00:04"], [29208,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [29209,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",23.71,"2026-07-12T22:00:04"], [29210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1438.35,"2026-07-12T22:00:04"], [29211,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",624.48,"2026-07-12T22:00:04"], [29212,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",5264.87,"2026-07-12T22:00:04"], [29213,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",4744.65,"2026-07-12T22:00:04"], [29214,"HCM6807740","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",85.29,"2026-07-12T22:00:04"], [29215,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [29216,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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. SW ALLEN CTY TREAS ",2098.81,"2026-07-12T22:00:04"], [29217,"0006819920","2023-09-23T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [29218,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",793.12,"2026-07-12T22:00:04"], [29219,"HCM6789873","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",24.02,"2026-07-12T22:00:04"], [29220,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [29221,"APV6778070","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6181.75,"2026-07-12T22:00:04"], [29222,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",754.53,"2026-07-12T22:00:04"], [29223,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",385.77,"2026-07-12T22:00:04"], [29224,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [29225,"0006794743","2023-08-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-32.55,"2026-07-12T22:00:04"], [29226,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [29227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",222.77,"2026-07-12T22:00:04"], [29228,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [29229,"0006820024","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.97,"2026-07-12T22:00:04"], [29230,"0006752355","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29231,"0006751461","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.16,"2026-07-12T22:00:04"], [29232,"EXV6786987","2023-08-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [29233,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",545.41,"2026-07-12T22:00:04"], [29234,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",57.85,"2026-07-12T22:00:04"], [29235,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [29236,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",647.81,"2026-07-12T22:00:04"], [29237,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [29238,"0006751456","2023-07-08T00:00:00",2024,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5427.97,"2026-07-12T22:00:04"], [29239,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",323.37,"2026-07-12T22:00:04"], [29240,"0006761606","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",544.14,"2026-07-12T22:00:04"], [29241,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [29242,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",9721.0,"2026-07-12T22:00:04"], [29243,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",808.42,"2026-07-12T22:00:04"], [29244,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",86.23,"2026-07-12T22:00:04"], [29245,"HCM6789818","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [29246,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366796","KAREN GRABER ",136.76,"2026-07-12T22:00:04"], [29247,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112.1,"2026-07-12T22:00:04"], [29248,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",267.32,"2026-07-12T22:00:04"], [29249,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",927.37,"2026-07-12T22:00:04"], [29250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",267.32,"2026-07-12T22:00:04"], [29251,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",661.02,"2026-07-12T22:00:04"], [29252,"0006790770","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29253,"EXV6780114","2023-07-19T00:00:00",2024,1,595120,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [29254,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [29255,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",25445.68,"2026-07-12T22:00:04"], [29256,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109060","EMA ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [29257,"HCM6781681","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4298.27,"2026-07-12T22:00:04"], [29258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",1255.06,"2026-07-12T22:00:04"], [29259,"APV6796676","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",27682.56,"2026-07-12T22:00:04"], [29260,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1131.2,"2026-07-12T22:00:04"], [29261,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [29262,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",399.97,"2026-07-12T22:00:04"], [29263,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",11493.1,"2026-07-12T22:00:04"], [29264,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [29265,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [29266,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.93,"2026-07-12T22:00:04"], [29267,"0006764345","2023-07-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [29268,"HCM6789874","2023-08-16T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",639.15,"2026-07-12T22:00:04"], [29269,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",20052.8,"2026-07-12T22:00:04"], [29270,"0006819917","2023-09-22T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29271,"APV6797449","2023-08-23T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.58,"2026-07-12T22:00:04"], [29272,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29273,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [29274,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1177.28,"2026-07-12T22:00:04"], [29275,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [29276,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",185.17,"2026-07-12T22:00:04"], [29277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",411.49,"2026-07-12T22:00:04"], [29278,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",12763.13,"2026-07-12T22:00:04"], [29279,"APV6805181","2023-09-05T00:00:00",2024,1,599020,"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,"2026-07-12T22:00:04"], [29280,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Opioid STR","0000104504","EVANSVILLE TREATMENT CENTER LLC ",22800.0,"2026-07-12T22:00:04"], [29281,"0006820031","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",358.57,"2026-07-12T22:00:04"], [29282,"HCM6751646","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",380.58,"2026-07-12T22:00:04"], [29283,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",370.35,"2026-07-12T22:00:04"], [29284,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",205.74,"2026-07-12T22:00:04"], [29285,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [29286,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",226.32,"2026-07-12T22:00:04"], [29287,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [29288,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [29289,"APV6803421","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",171551.0,"2026-07-12T22:00:04"], [29290,"HCM6789845","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3602.27,"2026-07-12T22:00:04"], [29291,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29292,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [29293,"HCM6789820","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11375.32,"2026-07-12T22:00:04"], [29294,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.89,"2026-07-12T22:00:04"], [29295,"APV6812489","2023-09-15T00:00:00",2024,1,547054,"SpOp-Training",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000420821","GRACE KESTLER ",250.0,"2026-07-12T22:00:04"], [29296,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2288.14,"2026-07-12T22:00:04"], [29297,"HCM6807736","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",631.59,"2026-07-12T22:00:04"], [29298,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [29299,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [29300,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"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,"2026-07-12T22:00:04"], [29301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",444.21,"2026-07-12T22:00:04"], [29302,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078187","STATE BANK OF LIZTON ",99.0,"2026-07-12T22:00:04"], [29303,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",274.01,"2026-07-12T22:00:04"], [29304,"0006815009","2023-09-20T00:00:00",2024,1,654723,"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",-0.03,"2026-07-12T22:00:04"], [29305,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412217","CORDERO D USSERY ",706.61,"2026-07-12T22:00:04"], [29306,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [29307,"APV6755734","2023-07-10T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",5343.36,"2026-07-12T22:00:04"], [29308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",308.62,"2026-07-12T22:00:04"], [29309,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",637.47,"2026-07-12T22:00:04"], [29310,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",458.54,"2026-07-12T22:00:04"], [29311,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1950.54,"2026-07-12T22:00:04"], [29312,"0006790877","2023-08-14T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [29313,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",470.8,"2026-07-12T22:00:04"], [29314,"APV6761809","2023-07-12T00:00:00",2024,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",3198.65,"2026-07-12T22:00:04"], [29315,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",583.15,"2026-07-12T22:00:04"], [29316,"0006781783","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.4,"2026-07-12T22:00:04"], [29317,"0006774999","2023-07-01T00:00:00",2024,1,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.69,"2026-07-12T22:00:04"], [29318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1944.75,"2026-07-12T22:00:04"], [29319,"0006808566","2023-09-11T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [29320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",370.34,"2026-07-12T22:00:04"], [29321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",891.07,"2026-07-12T22:00:04"], [29322,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",1099.46,"2026-07-12T22:00:04"], [29323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",597.49,"2026-07-12T22:00:04"], [29324,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-07-12T22:00:04"], [29325,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",427.8,"2026-07-12T22:00:04"], [29326,"0006816998","2023-09-22T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",11555.18,"2026-07-12T22:00:04"], [29327,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",27.11,"2026-07-12T22:00:04"], [29328,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-20.07,"2026-07-12T22:00:04"], [29329,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9040.93,"2026-07-12T22:00:04"], [29330,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"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",1454.04,"2026-07-12T22:00:04"], [29331,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121056","CONCORD COMM SCHL TREASURER ",9730.08,"2026-07-12T22:00:04"], [29332,"APV6819524","2023-09-26T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121266","SHERIDAN COMMUNITY SCHOOLS ",68275.0,"2026-07-12T22:00:04"], [29333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",482.27,"2026-07-12T22:00:04"], [29334,"HCM6765069","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",614.09,"2026-07-12T22:00:04"], [29335,"0006783566","2023-08-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [29336,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [29337,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [29338,"0006805028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",874.77,"2026-07-12T22:00:04"], [29339,"HCM6781727","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [29340,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1247.49,"2026-07-12T22:00:04"], [29341,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",86.74,"2026-07-12T22:00:04"], [29342,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",204.8,"2026-07-12T22:00:04"], [29343,"HCM6765090","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [29344,"0006754974","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1555.83,"2026-07-12T22:00:04"], [29345,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [29346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290982","KENNA BERRY ",1113.83,"2026-07-12T22:00:04"], [29347,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [29348,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",9762.0,"2026-07-12T22:00:04"], [29349,"0006802260","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [29350,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [29351,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000335204","INTUITIVE SYNERGIES LLC ",10000.0,"2026-07-12T22:00:04"], [29352,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1207.25,"2026-07-12T22:00:04"], [29353,"APV6754265","2023-07-07T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053946","CITY OF VINCENNES ",123025.0,"2026-07-12T22:00:04"], [29354,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",152794.72,"2026-07-12T22:00:04"], [29355,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [29356,"0006754973","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",71.63,"2026-07-12T22:00:04"], [29357,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",215.58,"2026-07-12T22:00:04"], [29358,"HCM6765026","2023-07-19T00:00:00",2024,1,518901,"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",0.28,"2026-07-12T22:00:04"], [29359,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",560.51,"2026-07-12T22:00:04"], [29360,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",251.62,"2026-07-12T22:00:04"], [29361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1200.74,"2026-07-12T22:00:04"], [29362,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1117154.13,"2026-07-12T22:00:04"], [29363,"HCM6817890","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",130.17,"2026-07-12T22:00:04"], [29364,"0006815042","2023-09-21T00:00:00",2024,1,519722,"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",-25.1,"2026-07-12T22:00:04"], [29365,"APV6762676","2023-07-11T00:00:00",2024,1,583110,"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 ",181.5,"2026-07-12T22:00:04"], [29366,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",900.05,"2026-07-12T22:00:04"], [29367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",547.7,"2026-07-12T22:00:04"], [29368,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1595.36,"2026-07-12T22:00:04"], [29369,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [29370,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.71,"2026-07-12T22:00:04"], [29371,"0006812434","2023-09-15T00:00:00",2024,1,517005,"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",250.45,"2026-07-12T22:00:04"], [29372,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",242.53,"2026-07-12T22:00:04"], [29373,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [29374,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [29375,"0006789773","2023-08-11T00:00:00",2024,1,583120,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",15279.59,"2026-07-12T22:00:04"], [29376,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",533.52,"2026-07-12T22:00:04"], [29377,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",18285.68,"2026-07-12T22:00:04"], [29378,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",25.93,"2026-07-12T22:00:04"], [29379,"0006784751","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",66.79,"2026-07-12T22:00:04"], [29380,"0006819250","2023-09-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",293.38,"2026-07-12T22:00:04"], [29381,"HCM6789886","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1864.65,"2026-07-12T22:00:04"], [29382,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [29383,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [29384,"HCM6751659","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",119.66,"2026-07-12T22:00:04"], [29385,"APV6787418","2023-08-08T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",7.47,"2026-07-12T22:00:04"], [29386,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [29387,"HCM6765087","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [29388,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",270.9,"2026-07-12T22:00:04"], [29389,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [29390,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000282477","INDEPENDENCE ACADEMY OF INDIANA INC ",3684.33,"2026-07-12T22:00:04"], [29391,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [29392,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",10.34,"2026-07-12T22:00:04"], [29393,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",2015.35,"2026-07-12T22:00:04"], [29394,"APV6808091","2023-09-08T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",34105.59,"2026-07-12T22:00:04"], [29395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",2283.35,"2026-07-12T22:00:04"], [29396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",466.22,"2026-07-12T22:00:04"], [29397,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [29398,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",947.76,"2026-07-12T22:00:04"], [29399,"0006797876","2023-09-01T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6930.68,"2026-07-12T22:00:04"], [29400,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.83,"2026-07-12T22:00:04"], [29401,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4140.0,"2026-07-12T22:00:04"], [29402,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",22789.64,"2026-07-12T22:00:04"], [29403,"APV6788914","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",27198.81,"2026-07-12T22:00:04"], [29404,"APV6755686","2023-07-10T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",5.02,"2026-07-12T22:00:04"], [29405,"HCM6781715","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.11,"2026-07-12T22:00:04"], [29406,"0006752477","2023-07-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98394.0,"2026-07-12T22:00:04"], [29407,"EXV6811134","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.61,"2026-07-12T22:00:04"], [29408,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [29409,"APV6774338","2023-07-19T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1843.03,"2026-07-12T22:00:04"], [29410,"0006796426","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",361.15,"2026-07-12T22:00:04"], [29411,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [29412,"APV6791122","2023-08-14T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000056096","STEWART-RICHARDSON and ASSOC INC ",378.15,"2026-07-12T22:00:04"], [29413,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",579.19,"2026-07-12T22:00:04"], [29414,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1157.67,"2026-07-12T22:00:04"], [29415,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [29416,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [29417,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [29418,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-07-12T22:00:04"], [29419,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",280.25,"2026-07-12T22:00:04"], [29420,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [29421,"APV6818430","2023-09-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",4168.8,"2026-07-12T22:00:04"], [29422,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",2578.98,"2026-07-12T22:00:04"], [29423,"0006777788","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5696.43,"2026-07-12T22:00:04"], [29424,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",23.16,"2026-07-12T22:00:04"], [29425,"0006797878","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [29426,"0006788056","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",16.07,"2026-07-12T22:00:04"], [29427,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",30328.91,"2026-07-12T22:00:04"], [29428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",205.75,"2026-07-12T22:00:04"], [29429,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3903.55,"2026-07-12T22:00:04"], [29430,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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",21.95,"2026-07-12T22:00:04"], [29431,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32658.79,"2026-07-12T22:00:04"], [29432,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7944.85,"2026-07-12T22:00:04"], [29433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",340.72,"2026-07-12T22:00:04"], [29434,"APV6778104","2023-07-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000368192","INVENT LEARNING HUB INC ",10000.0,"2026-07-12T22:00:04"], [29435,"HCM6800151","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16701.48,"2026-07-12T22:00:04"], [29436,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12598.59,"2026-07-12T22:00:04"], [29437,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [29438,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [29439,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",64.67,"2026-07-12T22:00:04"], [29440,"0006815042","2023-09-21T00:00:00",2024,1,516002,"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",-148.43,"2026-07-12T22:00:04"], [29441,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",308.63,"2026-07-12T22:00:04"], [29442,"HCM6800125","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",432.8,"2026-07-12T22:00:04"], [29443,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",5225.0,"2026-07-12T22:00:04"], [29444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",178.21,"2026-07-12T22:00:04"], [29445,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",59.34,"2026-07-12T22:00:04"], [29446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1314.32,"2026-07-12T22:00:04"], [29447,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",512225.14,"2026-07-12T22:00:04"], [29448,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",215.58,"2026-07-12T22:00:04"], [29449,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96.08,"2026-07-12T22:00:04"], [29450,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [29451,"APV6790287","2023-08-11T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",217626.89,"2026-07-12T22:00:04"], [29452,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",334.15,"2026-07-12T22:00:04"], [29453,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",215.58,"2026-07-12T22:00:04"], [29454,"APV6805181","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",2236.77,"2026-07-12T22:00:04"], [29455,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1198.77,"2026-07-12T22:00:04"], [29456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",601.47,"2026-07-12T22:00:04"], [29457,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6704.69,"2026-07-12T22:00:04"], [29458,"HCM6765048","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5093.18,"2026-07-12T22:00:04"], [29459,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",349.77,"2026-07-12T22:00:04"], [29460,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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",33.15,"2026-07-12T22:00:04"], [29461,"0006814039","2023-09-19T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",69.52,"2026-07-12T22:00:04"], [29462,"APV6820270","2023-09-27T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",321.78,"2026-07-12T22:00:04"], [29463,"0006794610","2023-08-18T00:00:00",2024,1,652072,"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",192.61,"2026-07-12T22:00:04"], [29464,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",27617.04,"2026-07-12T22:00:04"], [29465,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [29466,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",30441.0,"2026-07-12T22:00:04"], [29467,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"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",21854.73,"2026-07-12T22:00:04"], [29468,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [29469,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",4836.1,"2026-07-12T22:00:04"], [29470,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056764","HUNTINGTON COUNTY ",457.55,"2026-07-12T22:00:04"], [29471,"0006819181","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1277.54,"2026-07-12T22:00:04"], [29472,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8420.26,"2026-07-12T22:00:04"], [29473,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",993.48,"2026-07-12T22:00:04"], [29474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",267.32,"2026-07-12T22:00:04"], [29475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1299.7,"2026-07-12T22:00:04"], [29476,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",30861.68,"2026-07-12T22:00:04"], [29477,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3505.57,"2026-07-12T22:00:04"], [29478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",215.58,"2026-07-12T22:00:04"], [29479,"APV6792007","2023-08-15T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3701.95,"2026-07-12T22:00:04"], [29480,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [29481,"APV6806139","2023-09-06T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",1442.0,"2026-07-12T22:00:04"], [29482,"0006782791","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2932.37,"2026-07-12T22:00:04"], [29483,"APV6772330","2023-07-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",123229.76,"2026-07-12T22:00:04"], [29484,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",258.51,"2026-07-12T22:00:04"], [29485,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [29486,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",11279.18,"2026-07-12T22:00:04"], [29487,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",429.73,"2026-07-12T22:00:04"], [29488,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [29489,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [29490,"EXV6780142","2023-07-17T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [29491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",445.53,"2026-07-12T22:00:04"], [29492,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [29493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",205.75,"2026-07-12T22:00:04"], [29494,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",150.91,"2026-07-12T22:00:04"], [29495,"APV6813573","2023-09-18T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339646","SARAH MYERS ",533.53,"2026-07-12T22:00:04"], [29496,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3325.98,"2026-07-12T22:00:04"], [29497,"APV6821388","2023-09-28T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",31.64,"2026-07-12T22:00:04"], [29498,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",23.6,"2026-07-12T22:00:04"], [29499,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",15344.0,"2026-07-12T22:00:04"], [29500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",468.7,"2026-07-12T22:00:04"], [29501,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-8.32,"2026-07-12T22:00:04"], [29502,"HCM6751646","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [29503,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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",272.31,"2026-07-12T22:00:04"], [29504,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [29505,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [29506,"HCM6807712","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",209.08,"2026-07-12T22:00:04"], [29507,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",12135.59,"2026-07-12T22:00:04"], [29508,"EXV6811186","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [29509,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [29510,"0006752353","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29511,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [29512,"0006804860","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",694.05,"2026-07-12T22:00:04"], [29513,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [29514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",445.53,"2026-07-12T22:00:04"], [29515,"APV6805281","2023-09-05T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",11840.81,"2026-07-12T22:00:04"], [29516,"0006819990","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [29517,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",48.66,"2026-07-12T22:00:04"], [29518,"APV6777292","2023-07-24T00:00:00",2024,1,570010,"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","0000096796","BLUE RIVER CAREER PROGRAMS ",12332.85,"2026-07-12T22:00:04"], [29519,"APV6778065","2023-07-25T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",344.53,"2026-07-12T22:00:04"], [29520,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [29521,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",91664.36,"2026-07-12T22:00:04"], [29522,"0006803982","2023-09-08T00:00:00",2024,1,653901,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",629.45,"2026-07-12T22:00:04"], [29523,"APV6762690","2023-07-13T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000089293","NATIONAL RURAL HEALTH ASSOC ",675.0,"2026-07-12T22:00:04"], [29524,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",402.03,"2026-07-12T22:00:04"], [29525,"APV6802478","2023-08-30T00:00:00",2024,1,571100,"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","0000064877","VERMILLION COUNTY ",843.18,"2026-07-12T22:00:04"], [29526,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391307","SARA J SPARKS ",1032.63,"2026-07-12T22:00:04"], [29527,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [29528,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",154361.33,"2026-07-12T22:00:04"], [29529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",458.54,"2026-07-12T22:00:04"], [29530,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",263159.35,"2026-07-12T22:00:04"], [29531,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5876.85,"2026-07-12T22:00:04"], [29532,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266271","LEIGH COX ",404.21,"2026-07-12T22:00:04"], [29533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",411.5,"2026-07-12T22:00:04"], [29534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",987.58,"2026-07-12T22:00:04"], [29535,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",129.35,"2026-07-12T22:00:04"], [29536,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [29537,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [29538,"HCM6751638","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",117.64,"2026-07-12T22:00:04"], [29539,"APV6814354","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",26089.5,"2026-07-12T22:00:04"], [29540,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [29541,"HCM6751660","2023-07-05T00:00:00",2024,1,518901,"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",19.44,"2026-07-12T22:00:04"], [29542,"HCM6765048","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61298.97,"2026-07-12T22:00:04"], [29543,"EXV6817570","2023-09-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [29544,"HCM6800181","2023-08-30T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [29545,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",338.24,"2026-07-12T22:00:04"], [29546,"APV6805222","2023-09-05T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",237.14,"2026-07-12T22:00:04"], [29547,"APV6811847","2023-09-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",3891.2,"2026-07-12T22:00:04"], [29548,"EXV6810220","2023-09-01T00:00:00",2024,1,595530,"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 "," ","General Ledger Entry",588.86,"2026-07-12T22:00:04"], [29549,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",123.45,"2026-07-12T22:00:04"], [29550,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340127","LESLEY HEWITT-ROOKS ",1772.33,"2026-07-12T22:00:04"], [29551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1111.03,"2026-07-12T22:00:04"], [29552,"0006774080","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",637.65,"2026-07-12T22:00:04"], [29553,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",150.9,"2026-07-12T22:00:04"], [29554,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2615.58,"2026-07-12T22:00:04"], [29555,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",134081.4,"2026-07-12T22:00:04"], [29556,"APV6782004","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",384.13,"2026-07-12T22:00:04"], [29557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240282","ROBERT L JR CASH ",540.75,"2026-07-12T22:00:04"], [29558,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [29559,"APV6753843","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064897","WHITE COUNTY ",51755.0,"2026-07-12T22:00:04"], [29560,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32066.34,"2026-07-12T22:00:04"], [29561,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-12T22:00:04"], [29562,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",657.11,"2026-07-12T22:00:04"], [29563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",693.16,"2026-07-12T22:00:04"], [29564,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [29565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",757.41,"2026-07-12T22:00:04"], [29566,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",807.34,"2026-07-12T22:00:04"], [29567,"APV6811735","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",233.25,"2026-07-12T22:00:04"], [29568,"APV6778829","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",-21020.87,"2026-07-12T22:00:04"], [29569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368809","RANDY SAYLOR ",267.47,"2026-07-12T22:00:04"], [29570,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",19784.48,"2026-07-12T22:00:04"], [29571,"HCM6817890","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2407.7,"2026-07-12T22:00:04"], [29572,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [29573,"0006803926","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",260.17,"2026-07-12T22:00:04"], [29574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",300.73,"2026-07-12T22:00:04"], [29575,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",105.59,"2026-07-12T22:00:04"], [29576,"APV6806234","2023-09-05T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",260612.24,"2026-07-12T22:00:04"], [29577,"APV6774423","2023-07-19T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",238.03,"2026-07-12T22:00:04"], [29578,"0006813235","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3964.25,"2026-07-12T22:00:04"], [29579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",2027.17,"2026-07-12T22:00:04"], [29580,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000383121","MARGARET COLLEEN SAYLOR ",47.04,"2026-07-12T22:00:04"], [29581,"APV6803461","2023-08-31T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055892","TOWN OF PLAINFIELD ",2700.0,"2026-07-12T22:00:04"], [29582,"HCM6817956","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",73.85,"2026-07-12T22:00:04"], [29583,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",754.53,"2026-07-12T22:00:04"], [29584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",102.87,"2026-07-12T22:00:04"], [29585,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [29586,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",938.42,"2026-07-12T22:00:04"], [29587,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [29588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",668.29,"2026-07-12T22:00:04"], [29589,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",776.09,"2026-07-12T22:00:04"], [29590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",512.36,"2026-07-12T22:00:04"], [29591,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [29592,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",624.22,"2026-07-12T22:00:04"], [29593,"APV6792003","2023-08-15T00:00:00",2024,1,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",2254.74,"2026-07-12T22:00:04"], [29594,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",510.3,"2026-07-12T22:00:04"], [29595,"0006754974","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [29596,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"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",770.55,"2026-07-12T22:00:04"], [29597,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll 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[29600,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",1720.58,"2026-07-12T22:00:04"], [29601,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297798","ERICA TYLER ",977.05,"2026-07-12T22:00:04"], [29602,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",465.43,"2026-07-12T22:00:04"], [29603,"0006815042","2023-09-21T00:00:00",2024,1,652370,"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",-6.91,"2026-07-12T22:00:04"], [29604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",858.17,"2026-07-12T22:00:04"], [29605,"0006764345","2023-07-14T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-44.97,"2026-07-12T22:00:04"], [29606,"APV6820361","2023-09-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",40702.2,"2026-07-12T22:00:04"], [29607,"0006788026","2023-08-09T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.16,"2026-07-12T22:00:04"], [29608,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [29609,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [29610,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [29611,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [29612,"APV6803425","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",5892.67,"2026-07-12T22:00:04"], [29613,"0006815009","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.65,"2026-07-12T22:00:04"], [29614,"EXV6806491","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",28.4,"2026-07-12T22:00:04"], [29615,"APV6819404","2023-09-26T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",523.5,"2026-07-12T22:00:04"], [29616,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [29617,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",172.47,"2026-07-12T22:00:04"], [29618,"APV6777275","2023-07-24T00:00:00",2024,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",11877.44,"2026-07-12T22:00:04"], [29619,"0006754930","2023-07-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",6383344.67,"2026-07-12T22:00:04"], [29620,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",8852.0,"2026-07-12T22:00:04"], [29621,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [29622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",402.98,"2026-07-12T22:00:04"], [29623,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",748.0,"2026-07-12T22:00:04"], [29624,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",107.79,"2026-07-12T22:00:04"], [29625,"0006804045","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",481.48,"2026-07-12T22:00:04"], [29626,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",103.29,"2026-07-12T22:00:04"], [29627,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",20585.6,"2026-07-12T22:00:04"], [29628,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",538.95,"2026-07-12T22:00:04"], [29629,"APV6818522","2023-09-25T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408965","KMBLU LLC ",2748.59,"2026-07-12T22:00:04"], [29630,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",4037.7,"2026-07-12T22:00:04"], [29631,"APV6801416","2023-08-29T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",119.15,"2026-07-12T22:00:04"], [29632,"0006751455","2023-07-08T00:00:00",2024,1,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5400.0,"2026-07-12T22:00:04"], [29633,"0006778451","2023-07-26T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [29634,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",517.39,"2026-07-12T22:00:04"], [29635,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [29636,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [29637,"HCM6751646","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6447.45,"2026-07-12T22:00:04"], [29638,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",74618.49,"2026-07-12T22:00:04"], [29639,"APV6814428","2023-09-19T00:00:00",2024,1,555503,"Office furniture",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",520.0,"2026-07-12T22:00:04"], [29640,"EXV6796914","2023-08-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",209.17,"2026-07-12T22:00:04"], [29641,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [29642,"0006803122","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [29643,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",1131.8,"2026-07-12T22:00:04"], [29644,"EXV6823840","2023-09-27T00:00:00",2024,1,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",265.46,"2026-07-12T22:00:04"], [29645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",308.62,"2026-07-12T22:00:04"], [29646,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",904.54,"2026-07-12T22:00:04"], [29647,"0006815040","2023-09-13T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [29648,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [29649,"0006780402","2023-07-28T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.67,"2026-07-12T22:00:04"], [29650,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"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",30.2,"2026-07-12T22:00:04"], [29651,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",280.25,"2026-07-12T22:00:04"], [29652,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",290778.75,"2026-07-12T22:00:04"], [29653,"0006774057","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",41.41,"2026-07-12T22:00:04"], [29654,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [29655,"0006775085","2023-07-20T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",785.18,"2026-07-12T22:00:04"], [29656,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",172686.49,"2026-07-12T22:00:04"], [29657,"0006821081","2023-09-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [29658,"APV6794172","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1200.0,"2026-07-12T22:00:04"], [29659,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",499.43,"2026-07-12T22:00:04"], [29660,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",700.0,"2026-07-12T22:00:04"], [29661,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",222.77,"2026-07-12T22:00:04"], [29662,"APV6752275","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC ",353276.0,"2026-07-12T22:00:04"], [29663,"APV6787277","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",41412.93,"2026-07-12T22:00:04"], [29664,"0006772299","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2257.19,"2026-07-12T22:00:04"], [29665,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [29666,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.62,"2026-07-12T22:00:04"], [29667,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1865.93,"2026-07-12T22:00:04"], [29668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",164.6,"2026-07-12T22:00:04"], [29669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",480.95,"2026-07-12T22:00:04"], [29670,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",23.16,"2026-07-12T22:00:04"], [29671,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",5366.0,"2026-07-12T22:00:04"], [29672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",1044.33,"2026-07-12T22:00:04"], [29673,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"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",1449.36,"2026-07-12T22:00:04"], [29674,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",84483.88,"2026-07-12T22:00:04"], [29675,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [29676,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [29677,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [29678,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278706","CHRISTAL STRONG ",86.23,"2026-07-12T22:00:04"], [29679,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [29680,"0006784624","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.41,"2026-07-12T22:00:04"], [29681,"0006752740","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1688.94,"2026-07-12T22:00:04"], [29682,"APV6802434","2023-08-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1632.23,"2026-07-12T22:00:04"], [29683,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",323.37,"2026-07-12T22:00:04"], [29684,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [29685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",289.6,"2026-07-12T22:00:04"], [29686,"HCM6800180","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",709.68,"2026-07-12T22:00:04"], [29687,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [29688,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [29689,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4.83,"2026-07-12T22:00:04"], [29690,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",507.48,"2026-07-12T22:00:04"], [29691,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-195.44,"2026-07-12T22:00:04"], [29692,"EXV6790511","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",66.41,"2026-07-12T22:00:04"], [29693,"EXV6782525","2023-07-28T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",143.6,"2026-07-12T22:00:04"], [29694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",733.48,"2026-07-12T22:00:04"], [29695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",308.62,"2026-07-12T22:00:04"], [29696,"0006802258","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.27,"2026-07-12T22:00:04"], [29697,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340707","TAMMY KAIN ",977.05,"2026-07-12T22:00:04"], [29698,"0006779461","2023-07-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",190.61,"2026-07-12T22:00:04"], [29699,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",20455.53,"2026-07-12T22:00:04"], [29700,"EXV6782494","2023-07-18T00:00:00",2024,1,595150,"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",20.01,"2026-07-12T22:00:04"], [29701,"ARD6782347","2023-07-31T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3501.53,"2026-07-12T22:00:04"], [29702,"0006774129","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.81,"2026-07-12T22:00:04"], [29703,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",1509.34,"2026-07-12T22:00:04"], [29704,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417510","JUSTIN R CLAY ",32.95,"2026-07-12T22:00:04"], [29705,"0006774958","2023-07-20T00:00:00",2024,1,516005,"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",25.09,"2026-07-12T22:00:04"], [29706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",334.15,"2026-07-12T22:00:04"], [29707,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",404.21,"2026-07-12T22:00:04"], [29708,"HCM6765048","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4971.02,"2026-07-12T22:00:04"], [29709,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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",82.3,"2026-07-12T22:00:04"], [29710,"APV6795821","2023-08-18T00:00:00",2024,1,570010,"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","0000096796","BLUE RIVER CAREER PROGRAMS ",19447.81,"2026-07-12T22:00:04"], [29711,"0006815009","2023-09-20T00:00:00",2024,1,659052,"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",-0.48,"2026-07-12T22:00:04"], [29712,"APV6821506","2023-09-28T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418904","HEAP SONG PAV ",92530.75,"2026-07-12T22:00:04"], [29713,"HCM6800149","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3068.07,"2026-07-12T22:00:04"], [29714,"APV6755686","2023-07-10T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",393.56,"2026-07-12T22:00:04"], [29715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",200.49,"2026-07-12T22:00:04"], [29716,"HCM6807688","2023-09-13T00:00:00",2024,1,518796,"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",20.82,"2026-07-12T22:00:04"], [29717,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [29718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",288.04,"2026-07-12T22:00:04"], [29719,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1832.43,"2026-07-12T22:00:04"], [29720,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [29721,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [29722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",205.75,"2026-07-12T22:00:04"], [29723,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",48.45,"2026-07-12T22:00:04"], [29724,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [29725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",712.85,"2026-07-12T22:00:04"], [29726,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [29727,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [29728,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",267.32,"2026-07-12T22:00:04"], [29729,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",1172.76,"2026-07-12T22:00:04"], [29730,"0006819920","2023-09-23T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [29731,"APV6802588","2023-08-30T00:00:00",2024,1,599036,"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 ",18.56,"2026-07-12T22:00:04"], [29732,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",14875.57,"2026-07-12T22:00:04"], [29733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",457.33,"2026-07-12T22:00:04"], [29734,"EXV6815752","2023-09-11T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",221.18,"2026-07-12T22:00:04"], [29735,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",683.82,"2026-07-12T22:00:04"], [29736,"HCM6789850","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [29737,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",107.79,"2026-07-12T22:00:04"], [29738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1028.73,"2026-07-12T22:00:04"], [29739,"0006814173","2023-09-19T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26698.95,"2026-07-12T22:00:04"], [29740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",222.77,"2026-07-12T22:00:04"], [29741,"HCM6807708","2023-09-13T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [29742,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [29743,"0006819917","2023-09-22T00:00:00",2024,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [29744,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",110858.92,"2026-07-12T22:00:04"], [29745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167194","VICKI BOLINGER ",540.76,"2026-07-12T22:00:04"], [29746,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",35334.14,"2026-07-12T22:00:04"], [29747,"APV6789134","2023-08-04T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",590.0,"2026-07-12T22:00:04"], [29748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1202.93,"2026-07-12T22:00:04"], [29749,"APV6786718","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",22687.39,"2026-07-12T22:00:04"], [29750,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",92.9,"2026-07-12T22:00:04"], [29751,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",63.17,"2026-07-12T22:00:04"], [29752,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",754.53,"2026-07-12T22:00:04"], [29753,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"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",17.45,"2026-07-12T22:00:04"], [29754,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120808","PIONEER REGION SCHL CORP TREAS ",187392.46,"2026-07-12T22:00:04"], [29755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",946.44,"2026-07-12T22:00:04"], [29756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398732","HERMAN CABEJE ",763.37,"2026-07-12T22:00:04"], [29757,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",36.12,"2026-07-12T22:00:04"], [29758,"EXV6790543","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [29759,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3942.62,"2026-07-12T22:00:04"], [29760,"HCM6817915","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [29761,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.16,"2026-07-12T22:00:04"], [29762,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",131.35,"2026-07-12T22:00:04"], [29763,"0006814168","2023-09-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",48.18,"2026-07-12T22:00:04"], [29764,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.1,"2026-07-12T22:00:04"], [29765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",349.77,"2026-07-12T22:00:04"], [29766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",452.64,"2026-07-12T22:00:04"], [29767,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",258.69,"2026-07-12T22:00:04"], [29768,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",514.37,"2026-07-12T22:00:04"], [29769,"APV6822561","2023-09-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",787558.99,"2026-07-12T22:00:04"], [29770,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3610.39,"2026-07-12T22:00:04"], [29771,"APV6779729","2023-07-20T00:00:00",2024,1,520202,"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","0000050233","CINERGY CORP ",14.4,"2026-07-12T22:00:04"], [29772,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [29773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",867.0,"2026-07-12T22:00:04"], [29774,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",431.16,"2026-07-12T22:00:04"], [29775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",111.38,"2026-07-12T22:00:04"], [29776,"APV6784079","2023-08-02T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",431.25,"2026-07-12T22:00:04"], [29777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",792.12,"2026-07-12T22:00:04"], [29778,"APV6805281","2023-09-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",5750.65,"2026-07-12T22:00:04"], [29779,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015061","HANCOCK REGIONAL HOSPITAL ",-6471.34,"2026-07-12T22:00:04"], [29780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",411.49,"2026-07-12T22:00:04"], [29781,"0006782776","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",902.95,"2026-07-12T22:00:04"], [29782,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [29783,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",127.75,"2026-07-12T22:00:04"], [29784,"APV6752910","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",139274.66,"2026-07-12T22:00:04"], [29785,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.68,"2026-07-12T22:00:04"], [29786,"HCM6781658","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [29787,"0006810535","2023-09-13T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",417.68,"2026-07-12T22:00:04"], [29789,"APV6799426","2023-08-25T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",1205.82,"2026-07-12T22:00:04"], [29790,"APV6788325","2023-08-09T00:00:00",2024,1,571100,"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","0000000293","MADISON COUNTY AUDITOR ",17326.95,"2026-07-12T22:00:04"], [29791,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",61.73,"2026-07-12T22:00:04"], [29792,"APV6815394","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",139306.25,"2026-07-12T22:00:04"], [29793,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1184.67,"2026-07-12T22:00:04"], [29794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",431.16,"2026-07-12T22:00:04"], [29795,"0006804957","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [29796,"0006753518","2023-07-06T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.78,"2026-07-12T22:00:04"], [29797,"0006811502","2023-09-14T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29798,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [29799,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",23596.62,"2026-07-12T22:00:04"], [29800,"APV6820370","2023-09-27T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",14729.94,"2026-07-12T22:00:04"], [29801,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60978.55,"2026-07-12T22:00:04"], [29802,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [29803,"APV6816416","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-5325.83,"2026-07-12T22:00:04"], [29804,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [29805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",311.87,"2026-07-12T22:00:04"], [29806,"0006753537","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1036.55,"2026-07-12T22:00:04"], [29807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",858.17,"2026-07-12T22:00:04"], [29808,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",3260.52,"2026-07-12T22:00:04"], [29809,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",845.19,"2026-07-12T22:00:04"], [29810,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",150.9,"2026-07-12T22:00:04"], [29811,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [29812,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.09,"2026-07-12T22:00:04"], [29813,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [29814,"ACC00C0002","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [29815,"0006794610","2023-08-18T00:00:00",2024,1,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [29816,"APV6756378","2023-07-10T00:00:00",2024,1,583110,"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","0000060273","E AND H PARKS INC ",21.75,"2026-07-12T22:00:04"], [29817,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [29818,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",266.91,"2026-07-12T22:00:04"], [29819,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [29820,"0006819250","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",40.98,"2026-07-12T22:00:04"], [29821,"APV6778030","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1193.03,"2026-07-12T22:00:04"], [29822,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",45.09,"2026-07-12T22:00:04"], [29823,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",344.93,"2026-07-12T22:00:04"], [29824,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [29825,"0006813318","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1981.48,"2026-07-12T22:00:04"], [29826,"HCM6751651","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [29827,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",1528.57,"2026-07-12T22:00:04"], [29828,"0006776871","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [29829,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",37708.75,"2026-07-12T22:00:04"], [29830,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",47563.15,"2026-07-12T22:00:04"], [29831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",601.47,"2026-07-12T22:00:04"], [29832,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [29833,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [29834,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [29835,"APV6790171","2023-08-11T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000405515","ODP BUSINESS SOLUTIONS LLC ",305.6,"2026-07-12T22:00:04"], [29836,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",529.05,"2026-07-12T22:00:04"], [29837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",517.39,"2026-07-12T22:00:04"], [29838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1648.47,"2026-07-12T22:00:04"], [29839,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2121.34,"2026-07-12T22:00:04"], [29840,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",220.0,"2026-07-12T22:00:04"], [29841,"APV6816479","2023-09-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",790388.8,"2026-07-12T22:00:04"], [29842,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [29843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",167.08,"2026-07-12T22:00:04"], [29844,"APV6753718","2023-07-06T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",315.85,"2026-07-12T22:00:04"], [29845,"0006810572","2023-09-13T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [29846,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-51.82,"2026-07-12T22:00:04"], [29847,"APV6785867","2023-08-04T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-07-12T22:00:04"], [29848,"APV6791210","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",3445.0,"2026-07-12T22:00:04"], [29849,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",15902.12,"2026-07-12T22:00:04"], [29850,"APV6796607","2023-08-22T00:00:00",2024,1,583110,"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 ",12.13,"2026-07-12T22:00:04"], [29851,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [29852,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [29853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",308.62,"2026-07-12T22:00:04"], [29854,"HCM6781726","2023-08-02T00:00:00",2024,1,518161,"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",141293.49,"2026-07-12T22:00:04"], [29855,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",40406.99,"2026-07-12T22:00:04"], [29856,"0006783566","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [29857,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [29858,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [29859,"APV6812686","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",-0.05,"2026-07-12T22:00:04"], [29860,"APV6808044","2023-09-08T00:00:00",2024,1,547042,"SpOp-Instruction",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",125600.0,"2026-07-12T22:00:04"], [29861,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",802.88,"2026-07-12T22:00:04"], [29862,"0006782794","2023-08-08T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",65.35,"2026-07-12T22:00:04"], [29863,"HCM6807755","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [29864,"ACC00C0002","2023-09-30T00:00:00",2024,1,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-307.01,"2026-07-12T22:00:04"], [29865,"HCM6807755","2023-09-13T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",198.63,"2026-07-12T22:00:04"], [29866,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",258.69,"2026-07-12T22:00:04"], [29867,"0006783625","2023-08-01T00:00:00",2024,1,519722,"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",64.89,"2026-07-12T22:00:04"], [29868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",178.21,"2026-07-12T22:00:04"], [29869,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",150.91,"2026-07-12T22:00:04"], [29870,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000086694","SHANNON SCHENK ",1584.73,"2026-07-12T22:00:04"], [29871,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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",1375.0,"2026-07-12T22:00:04"], [29872,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [29873,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [29874,"0006762368","2023-07-13T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.32,"2026-07-12T22:00:04"], [29875,"HCM6789886","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9411.31,"2026-07-12T22:00:04"], [29876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",246.9,"2026-07-12T22:00:04"], [29877,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",339769.0,"2026-07-12T22:00:04"], [29878,"0006816129","2023-09-21T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",117064.26,"2026-07-12T22:00:04"], [29879,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",8428.88,"2026-07-12T22:00:04"], [29880,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",517.39,"2026-07-12T22:00:04"], [29881,"0006804957","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",231.51,"2026-07-12T22:00:04"], [29882,"APV6753785","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.74,"2026-07-12T22:00:04"], [29883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",222.77,"2026-07-12T22:00:04"], [29884,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [29885,"APV6791083","2023-08-14T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",119064.0,"2026-07-12T22:00:04"], [29886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",756.33,"2026-07-12T22:00:04"], [29887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",404.22,"2026-07-12T22:00:04"], [29888,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13604.23,"2026-07-12T22:00:04"], [29889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",1213.91,"2026-07-12T22:00:04"], [29890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",41.15,"2026-07-12T22:00:04"], [29891,"0006787267","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.81,"2026-07-12T22:00:04"], [29892,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",8355.93,"2026-07-12T22:00:04"], [29893,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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",1038.51,"2026-07-12T22:00:04"], [29894,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [29895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",1018.65,"2026-07-12T22:00:04"], [29896,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",15174.95,"2026-07-12T22:00:04"], [29897,"HCM6789887","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-07-12T22:00:04"], [29898,"EXV6817626","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [29899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",444.21,"2026-07-12T22:00:04"], [29900,"APV6784963","2023-08-01T00:00:00",2024,1,571100,"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","0000002223","FULTON COUNTY ",3058.85,"2026-07-12T22:00:04"], [29901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",761.27,"2026-07-12T22:00:04"], [29902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",493.8,"2026-07-12T22:00:04"], [29903,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",5340.56,"2026-07-12T22:00:04"], [29904,"EXV6811146","2023-09-07T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [29905,"APV6816311","2023-09-21T00:00:00",2024,1,555517,"Engineering Testing Safety Eqp",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",549.99,"2026-07-12T22:00:04"], [29906,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [29907,"HCM6765053","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",76.71,"2026-07-12T22:00:04"], [29908,"0006805028","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",239.62,"2026-07-12T22:00:04"], [29909,"0006752740","2023-07-05T00:00:00",2024,1,519722,"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",25.78,"2026-07-12T22:00:04"], [29910,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",337.6,"2026-07-12T22:00:04"], [29911,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [29912,"APV6795822","2023-08-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410683","MONTE MCKNIGHT ",128.0,"2026-07-12T22:00:04"], [29913,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3190.63,"2026-07-12T22:00:04"], [29914,"0006803991","2023-08-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.21,"2026-07-12T22:00:04"], [29915,"APV6818424","2023-09-25T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",19457.0,"2026-07-12T22:00:04"], [29916,"ARD6822688","2023-09-29T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-4000.0,"2026-07-12T22:00:04"], [29917,"HCM6789873","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [29918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",720.12,"2026-07-12T22:00:04"], [29919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",400.98,"2026-07-12T22:00:04"], [29920,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",123.45,"2026-07-12T22:00:04"], [29921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",308.62,"2026-07-12T22:00:04"], [29922,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1361.23,"2026-07-12T22:00:04"], [29923,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [29924,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [29925,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [29926,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",16649.09,"2026-07-12T22:00:04"], [29927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",334.15,"2026-07-12T22:00:04"], [29928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",617.25,"2026-07-12T22:00:04"], [29929,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",81160.87,"2026-07-12T22:00:04"], [29930,"HCM6800194","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [29931,"APV6782004","2023-07-31T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",75.63,"2026-07-12T22:00:04"], [29932,"APV6753718","2023-07-06T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",936.81,"2026-07-12T22:00:04"], [29933,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",323.37,"2026-07-12T22:00:04"], [29934,"APV6773626","2023-07-14T00:00:00",2024,1,547157,"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","0000001563","VWR INTERNATIONAL ",688.04,"2026-07-12T22:00:04"], [29935,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [29936,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",215.58,"2026-07-12T22:00:04"], [29937,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [29938,"APV6795578","2023-08-21T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064133","DECATUR COUNTY ",4080.35,"2026-07-12T22:00:04"], [29939,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3523.28,"2026-07-12T22:00:04"], [29940,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",159.56,"2026-07-12T22:00:04"], [29941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",601.47,"2026-07-12T22:00:04"], [29942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1265.34,"2026-07-12T22:00:04"], [29943,"0006783566","2023-08-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [29944,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",646.74,"2026-07-12T22:00:04"], [29945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",417.69,"2026-07-12T22:00:04"], [29946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",1399.08,"2026-07-12T22:00:04"], [29947,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [29948,"APV6751957","2023-07-03T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052771","HUSTON ELECTRIC INC ",3324.0,"2026-07-12T22:00:04"], [29949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234086","TINA KILLEBREW ",385.78,"2026-07-12T22:00:04"], [29950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2662.99,"2026-07-12T22:00:04"], [29951,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [29952,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",222.76,"2026-07-12T22:00:04"], [29953,"EXV6789487","2023-08-03T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",32.33,"2026-07-12T22:00:04"], [29954,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [29955,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",881.74,"2026-07-12T22:00:04"], [29956,"HCM6789820","2023-08-16T00:00:00",2024,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [29957,"APV6774474","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",0.0,"2026-07-12T22:00:04"], [29958,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",215.58,"2026-07-12T22:00:04"], [29959,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [29960,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",61.59,"2026-07-12T22:00:04"], [29961,"0006823118","2023-09-30T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6735.35,"2026-07-12T22:00:04"], [29962,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [29963,"APV6805221","2023-09-05T00:00:00",2024,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235475","REMI GROUP LLC ",7563.75,"2026-07-12T22:00:04"], [29964,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [29965,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",538.95,"2026-07-12T22:00:04"], [29966,"HCM6800195","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1308.97,"2026-07-12T22:00:04"], [29967,"APV6754575","2023-07-07T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",163855.12,"2026-07-12T22:00:04"], [29968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",346.89,"2026-07-12T22:00:04"], [29969,"0006797876","2023-09-01T00:00:00",2024,1,519006,"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",2030.74,"2026-07-12T22:00:04"], [29970,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [29971,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [29972,"APH6812209","2023-09-15T00:00:00",2024,1,580244,"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",4269.96,"2026-07-12T22:00:04"], [29973,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",2578.98,"2026-07-12T22:00:04"], [29974,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [29975,"0006815042","2023-09-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [29976,"APV6813495","2023-09-18T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",11152.03,"2026-07-12T22:00:04"], [29977,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",4653.69,"2026-07-12T22:00:04"], [29978,"APV6800623","2023-08-28T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1435.0,"2026-07-12T22:00:04"], [29979,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",215.58,"2026-07-12T22:00:04"], [29980,"HCM6751674","2023-07-05T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.25,"2026-07-12T22:00:04"], [29981,"0006822090","2023-09-30T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-360.0,"2026-07-12T22:00:04"], [29982,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",89.21,"2026-07-12T22:00:04"], [29983,"APV6815342","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000051952","INDIANA INTERACTIVE LLC ",120870.0,"2026-07-12T22:00:04"], [29984,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",980.15,"2026-07-12T22:00:04"], [29985,"HCM6817849","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1719.16,"2026-07-12T22:00:04"], [29986,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",18503.75,"2026-07-12T22:00:04"], [29987,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",401.4,"2026-07-12T22:00:04"], [29988,"APV6785623","2023-08-04T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",7761.03,"2026-07-12T22:00:04"], [29989,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-12T22:00:04"], [29990,"HCM6789887","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.33,"2026-07-12T22:00:04"], [29991,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",1031.98,"2026-07-12T22:00:04"], [29992,"0006804035","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",163.27,"2026-07-12T22:00:04"], [29993,"HCM6765049","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [29994,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [29995,"0006794743","2023-08-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-44.68,"2026-07-12T22:00:04"], [29996,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1358.15,"2026-07-12T22:00:04"], [29997,"HCM6765048","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",420.0,"2026-07-12T22:00:04"], [29998,"0006799220","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",302723.93,"2026-07-12T22:00:04"], [29999,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",722.84,"2026-07-12T22:00:04"], [30000,"APV6813519","2023-09-18T00:00:00",2024,1,547068,"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 ",15837.03,"2026-07-12T22:00:04"], [30001,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",87.61,"2026-07-12T22:00:04"], [30002,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",846.51,"2026-07-12T22:00:04"], [30003,"HCM6817913","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.82,"2026-07-12T22:00:04"], [30004,"0006782832","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",129.36,"2026-07-12T22:00:04"], [30005,"0006808566","2023-09-11T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-12.29,"2026-07-12T22:00:04"], [30006,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [30007,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",689.85,"2026-07-12T22:00:04"], [30008,"HCM6807708","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",225.26,"2026-07-12T22:00:04"], [30009,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [30010,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-25.56,"2026-07-12T22:00:04"], [30011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",417.68,"2026-07-12T22:00:04"], [30012,"APV6761849","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-07-12T22:00:04"], [30013,"0006782791","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",43.12,"2026-07-12T22:00:04"], [30014,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000054209","CHILDREN AND FAMILY SERVICE CO ",27551.0,"2026-07-12T22:00:04"], [30015,"0006764346","2023-07-14T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-500752.58,"2026-07-12T22:00:04"], [30016,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",267.47,"2026-07-12T22:00:04"], [30017,"0006815040","2023-09-13T00:00:00",2024,1,517005,"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",440.71,"2026-07-12T22:00:04"], [30018,"HCM6789843","2023-08-16T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",240.89,"2026-07-12T22:00:04"], [30019,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [30020,"0006786387","2023-08-07T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [30021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1225.21,"2026-07-12T22:00:04"], [30022,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",2422.62,"2026-07-12T22:00:04"], [30023,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [30024,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-07-12T22:00:04"], [30025,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33820.61,"2026-07-12T22:00:04"], [30026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",619.8,"2026-07-12T22:00:04"], [30027,"0006744426","2023-07-08T00:00:00",2024,1,652072,"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",408.96,"2026-07-12T22:00:04"], [30028,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [30029,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",257.0,"2026-07-12T22:00:04"], [30030,"0006803926","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.19,"2026-07-12T22:00:04"], [30031,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5902.92,"2026-07-12T22:00:04"], [30032,"APV6788914","2023-08-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",10486.05,"2026-07-12T22:00:04"], [30033,"0006792758","2023-08-16T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",812.86,"2026-07-12T22:00:04"], [30034,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",357.87,"2026-07-12T22:00:04"], [30035,"APV6803402","2023-08-31T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",836.42,"2026-07-12T22:00:04"], [30036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242616","LISA A WEED ",405.57,"2026-07-12T22:00:04"], [30037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",505.54,"2026-07-12T22:00:04"], [30038,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121344","MILL CREEK COMM SCHL TREASURER ",79075.11,"2026-07-12T22:00:04"], [30039,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",22379.05,"2026-07-12T22:00:04"], [30040,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055009","FOOD FINDERS FOOD BANK INC ",2924.45,"2026-07-12T22:00:04"], [30041,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",798.94,"2026-07-12T22:00:04"], [30042,"APV6782086","2023-07-31T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [30043,"APV6817302","2023-09-21T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000399871","INDIANA UNIVERSITY ",7961.58,"2026-07-12T22:00:04"], [30044,"0006783566","2023-08-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [30045,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",445.53,"2026-07-12T22:00:04"], [30046,"0006811385","2023-09-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-419.98,"2026-07-12T22:00:04"], [30047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",242.82,"2026-07-12T22:00:04"], [30048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",380.63,"2026-07-12T22:00:04"], [30049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",411.5,"2026-07-12T22:00:04"], [30050,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [30051,"0006819160","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1378.01,"2026-07-12T22:00:04"], [30052,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [30053,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",431.16,"2026-07-12T22:00:04"], [30054,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [30055,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",14.8,"2026-07-12T22:00:04"], [30056,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",767.54,"2026-07-12T22:00:04"], [30057,"0006782820","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [30058,"0006781505","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [30059,"APV6785853","2023-08-04T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000116333","FAMILY and CHILDREN'S PLACE, INC ",9583.49,"2026-07-12T22:00:04"], [30060,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",6849.05,"2026-07-12T22:00:04"], [30061,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",902.0,"2026-07-12T22:00:04"], [30062,"0006815042","2023-09-21T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [30063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",385.78,"2026-07-12T22:00:04"], [30064,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",71.0,"2026-07-12T22:00:04"], [30065,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",13435.41,"2026-07-12T22:00:04"], [30066,"APV6778030","2023-07-25T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",126.91,"2026-07-12T22:00:04"], [30067,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",508625.74,"2026-07-12T22:00:04"], [30068,"APV6815298","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [30069,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1942.82,"2026-07-12T22:00:04"], [30070,"0006781337","2023-07-31T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",309.99,"2026-07-12T22:00:04"], [30071,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",107.79,"2026-07-12T22:00:04"], [30072,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [30073,"HCM6751659","2023-07-05T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",51.21,"2026-07-12T22:00:04"], [30074,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [30075,"APV6814398","2023-09-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",28623.75,"2026-07-12T22:00:04"], [30076,"HCM6781681","2023-08-02T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [30077,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",785.91,"2026-07-12T22:00:04"], [30078,"EXV6811148","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",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",131.95,"2026-07-12T22:00:04"], [30079,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [30080,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [30081,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",467.81,"2026-07-12T22:00:04"], [30082,"HCM6781681","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",53.11,"2026-07-12T22:00:04"], [30083,"APV6779704","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",991.8,"2026-07-12T22:00:04"], [30084,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",222.77,"2026-07-12T22:00:04"], [30085,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",22495.7,"2026-07-12T22:00:04"], [30086,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",102.87,"2026-07-12T22:00:04"], [30087,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",5030.82,"2026-07-12T22:00:04"], [30088,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [30089,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [30090,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [30091,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",215.58,"2026-07-12T22:00:04"], [30092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",323.37,"2026-07-12T22:00:04"], [30093,"APV6820332","2023-09-27T00:00:00",2024,1,531080,"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","Opioid STR","0000416242","RICHMOND TREATMENT CENTER LLC ",22800.0,"2026-07-12T22:00:04"], [30094,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [30095,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",2589.88,"2026-07-12T22:00:04"], [30096,"0006806768","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",369.71,"2026-07-12T22:00:04"], [30097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",658.39,"2026-07-12T22:00:04"], [30098,"0006784659","2023-08-03T00:00:00",2024,1,652072,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30099,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [30100,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",9000.0,"2026-07-12T22:00:04"], [30101,"HCM6807751","2023-09-13T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [30102,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [30103,"0006819920","2023-09-23T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [30104,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [30105,"0006796433","2023-08-22T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1250.48,"2026-07-12T22:00:04"], [30106,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-07-12T22:00:04"], [30107,"HCM6807715","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",361.15,"2026-07-12T22:00:04"], [30108,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",78368.92,"2026-07-12T22:00:04"], [30109,"0006751511","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [30110,"HCM6817918","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [30111,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",582.06,"2026-07-12T22:00:04"], [30112,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [30113,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30114,"0006815134","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",877.23,"2026-07-12T22:00:04"], [30115,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",44557.33,"2026-07-12T22:00:04"], [30116,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",474.28,"2026-07-12T22:00:04"], [30117,"0006804038","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [30118,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",517.39,"2026-07-12T22:00:04"], [30119,"0006774097","2023-07-01T00:00:00",2024,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",203.7,"2026-07-12T22:00:04"], [30120,"APV6788365","2023-08-09T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [30121,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3232.81,"2026-07-12T22:00:04"], [30122,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",884.88,"2026-07-12T22:00:04"], [30123,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201575","AVONDALE MEADOWS ACADEMY ",420726.01,"2026-07-12T22:00:04"], [30124,"APV6816318","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",11074.5,"2026-07-12T22:00:04"], [30125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",311.88,"2026-07-12T22:00:04"], [30126,"0006815009","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.63,"2026-07-12T22:00:04"], [30127,"HCM6807755","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.57,"2026-07-12T22:00:04"], [30128,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [30129,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",40.49,"2026-07-12T22:00:04"], [30130,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [30131,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1030.79,"2026-07-12T22:00:04"], [30132,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-07-12T22:00:04"], [30133,"0006819175","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",658.72,"2026-07-12T22:00:04"], [30135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",556.91,"2026-07-12T22:00:04"], [30136,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",548.0,"2026-07-12T22:00:04"], [30137,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [30138,"0006819959","2023-09-27T00:00:00",2024,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",308.0,"2026-07-12T22:00:04"], [30139,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",2995.48,"2026-07-12T22:00:04"], [30140,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",44.01,"2026-07-12T22:00:04"], [30141,"APV6764603","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000415227","MOTHER'S MILK INC ",2739.6,"2026-07-12T22:00:04"], [30142,"HCM6781713","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",29.6,"2026-07-12T22:00:04"], [30143,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [30144,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",875.7,"2026-07-12T22:00:04"], [30145,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397243","ADAM KLINK ",977.05,"2026-07-12T22:00:04"], [30146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",102.88,"2026-07-12T22:00:04"], [30147,"APV6762776","2023-07-13T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",228717.35,"2026-07-12T22:00:04"], [30148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",323.37,"2026-07-12T22:00:04"], [30149,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [30150,"0006797878","2023-09-01T00:00:00",2024,1,599010,"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",0.1,"2026-07-12T22:00:04"], [30151,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",114.11,"2026-07-12T22:00:04"], [30152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",356.43,"2026-07-12T22:00:04"], [30153,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",178.21,"2026-07-12T22:00:04"], [30154,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",1720.32,"2026-07-12T22:00:04"], [30155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",2791.17,"2026-07-12T22:00:04"], [30156,"APV6782155","2023-07-31T00:00:00",2024,1,547020,"SpOp-Housekeeping",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",49.97,"2026-07-12T22:00:04"], [30157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",89.11,"2026-07-12T22:00:04"], [30158,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",215.58,"2026-07-12T22:00:04"], [30159,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",107.79,"2026-07-12T22:00:04"], [30160,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",4432.61,"2026-07-12T22:00:04"], [30161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388587","TAMMY TONEY ",579.19,"2026-07-12T22:00:04"], [30162,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",171891.99,"2026-07-12T22:00:04"], [30163,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-07-12T22:00:04"], [30164,"0006819917","2023-09-22T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [30165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",490.09,"2026-07-12T22:00:04"], [30166,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",323.37,"2026-07-12T22:00:04"], [30167,"HCM6751606","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8566.01,"2026-07-12T22:00:04"], [30168,"EXV6774650","2023-07-12T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",38.0,"2026-07-12T22:00:04"], [30169,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",12349.81,"2026-07-12T22:00:04"], [30170,"APV6772526","2023-07-17T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1724.0,"2026-07-12T22:00:04"], [30171,"0006773377","2023-07-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",8162979.09,"2026-07-12T22:00:04"], [30172,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1133.22,"2026-07-12T22:00:04"], [30173,"APV6799281","2023-08-25T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",5476.13,"2026-07-12T22:00:04"], [30174,"0006780441","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [30175,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",195701.71,"2026-07-12T22:00:04"], [30176,"APV6792984","2023-08-16T00:00:00",2024,1,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077952","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",3493.0,"2026-07-12T22:00:04"], [30177,"0006754974","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1315.82,"2026-07-12T22:00:04"], [30178,"HCM6751651","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-07-12T22:00:04"], [30179,"0006784519","2023-08-03T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",222541.26,"2026-07-12T22:00:04"], [30180,"0006783566","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",334.86,"2026-07-12T22:00:04"], [30181,"0006820024","2023-09-27T00:00:00",2024,1,516005,"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",19.76,"2026-07-12T22:00:04"], [30182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1685.45,"2026-07-12T22:00:04"], [30183,"0006753537","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2198.88,"2026-07-12T22:00:04"], [30184,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [30185,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"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",97.21,"2026-07-12T22:00:04"], [30186,"0006815042","2023-09-21T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [30187,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",676.49,"2026-07-12T22:00:04"], [30188,"APV6815414","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",4148.63,"2026-07-12T22:00:04"], [30189,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-12T22:00:04"], [30190,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [30191,"HCM6781713","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",247.54,"2026-07-12T22:00:04"], [30192,"0006774065","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [30193,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369575","CYRENA WHITE ",317.98,"2026-07-12T22:00:04"], [30194,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [30195,"APV6751957","2023-07-03T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083188","ATLAS MACHINE and SUPPLY, INC. ",1354.25,"2026-07-12T22:00:04"], [30196,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",3106.35,"2026-07-12T22:00:04"], [30197,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",196.48,"2026-07-12T22:00:04"], [30198,"0006809470","2023-09-12T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",594.49,"2026-07-12T22:00:04"], [30199,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"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",2159.21,"2026-07-12T22:00:04"], [30200,"0006780441","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [30201,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [30202,"APV6794757","2023-08-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1174.16,"2026-07-12T22:00:04"], [30203,"0006813339","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",920.22,"2026-07-12T22:00:04"], [30204,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",587.67,"2026-07-12T22:00:04"], [30205,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",761.27,"2026-07-12T22:00:04"], [30206,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4117.47,"2026-07-12T22:00:04"], [30207,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30208,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",180.22,"2026-07-12T22:00:04"], [30209,"HCM6781658","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",748.16,"2026-07-12T22:00:04"], [30210,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [30211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",400.98,"2026-07-12T22:00:04"], [30212,"HCM6817920","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1031.99,"2026-07-12T22:00:04"], [30213,"HCM6781711","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",164.18,"2026-07-12T22:00:04"], [30214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",82.3,"2026-07-12T22:00:04"], [30215,"0006812434","2023-09-15T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [30216,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",3439.2,"2026-07-12T22:00:04"], [30217,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",1137.25,"2026-07-12T22:00:04"], [30218,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417281","FRANKLIN OLIVER ",1000.0,"2026-07-12T22:00:04"], [30219,"0006774999","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1257.13,"2026-07-12T22:00:04"], [30220,"APV6774423","2023-07-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",336.3,"2026-07-12T22:00:04"], [30221,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397897","KELLY MUNDELL ",122.97,"2026-07-12T22:00:04"], [30222,"APV6780726","2023-07-28T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [30223,"0006761606","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",449.0,"2026-07-12T22:00:04"], [30224,"HCM6800194","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",886.61,"2026-07-12T22:00:04"], [30225,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [30226,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30227,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",92231.31,"2026-07-12T22:00:04"], [30228,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",164.6,"2026-07-12T22:00:04"], [30229,"0006815040","2023-09-13T00:00:00",2024,1,516005,"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",60.17,"2026-07-12T22:00:04"], [30230,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063989","BROWN COUNTY ",8519.96,"2026-07-12T22:00:04"], [30231,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",215.58,"2026-07-12T22:00:04"], [30232,"0006819920","2023-09-23T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [30233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",583.14,"2026-07-12T22:00:04"], [30234,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [30235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244871","BRENDA LEE KNAPP ",405.55,"2026-07-12T22:00:04"], [30236,"HCM6765046","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",51.72,"2026-07-12T22:00:04"], [30237,"EXV6786976","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [30238,"APV6804380","2023-09-01T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",6363.63,"2026-07-12T22:00:04"], [30239,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",880.61,"2026-07-12T22:00:04"], [30240,"APV6807042","2023-09-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",475.0,"2026-07-12T22:00:04"], [30241,"APV6809875","2023-09-12T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",256.0,"2026-07-12T22:00:04"], [30242,"HCM6807708","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2011.25,"2026-07-12T22:00:04"], [30243,"EXV6795263","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",118.45,"2026-07-12T22:00:04"], [30244,"0006820042","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [30245,"APV6805280","2023-09-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",40185.53,"2026-07-12T22:00:04"], [30246,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [30247,"APV6788425","2023-08-09T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",389667.84,"2026-07-12T22:00:04"], [30248,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [30249,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",31.43,"2026-07-12T22:00:04"], [30250,"EXV6815723","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",92.65,"2026-07-12T22:00:04"], [30251,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [30252,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342373","JOHN KILAVOS ",578.97,"2026-07-12T22:00:04"], [30253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242836","JACK D WHITWORTH ",257.18,"2026-07-12T22:00:04"], [30254,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",538.95,"2026-07-12T22:00:04"], [30255,"HCM6817956","2023-09-27T00:00:00",2024,1,517005,"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",1527.55,"2026-07-12T22:00:04"], [30256,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",19198.0,"2026-07-12T22:00:04"], [30257,"0006814168","2023-09-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [30258,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [30259,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",255.03,"2026-07-12T22:00:04"], [30260,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"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",1423.9,"2026-07-12T22:00:04"], [30261,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",533.52,"2026-07-12T22:00:04"], [30262,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [30263,"0006810586","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",915.37,"2026-07-12T22:00:04"], [30264,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [30265,"0006804860","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",319.75,"2026-07-12T22:00:04"], [30266,"0006751454","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",776.88,"2026-07-12T22:00:04"], [30267,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",538.95,"2026-07-12T22:00:04"], [30268,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",64.77,"2026-07-12T22:00:04"], [30269,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [30270,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.37,"2026-07-12T22:00:04"], [30271,"0006781504","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.91,"2026-07-12T22:00:04"], [30272,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",203.85,"2026-07-12T22:00:04"], [30273,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2667.3,"2026-07-12T22:00:04"], [30274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",334.15,"2026-07-12T22:00:04"], [30275,"0006819920","2023-09-23T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [30276,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [30277,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [30278,"APV6811710","2023-09-14T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",139.81,"2026-07-12T22:00:04"], [30279,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [30280,"0006819177","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30281,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [30282,"APV6810740","2023-09-13T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",234.3,"2026-07-12T22:00:04"], [30283,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",19505.01,"2026-07-12T22:00:04"], [30284,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [30285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",608.37,"2026-07-12T22:00:04"], [30286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250030","KATHERINE WYNN ",540.75,"2026-07-12T22:00:04"], [30287,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [30288,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1203.29,"2026-07-12T22:00:04"], [30289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",835.37,"2026-07-12T22:00:04"], [30290,"APV6794970","2023-08-18T00:00:00",2024,1,539140,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. ",25.55,"2026-07-12T22:00:04"], [30291,"0006779507","2023-07-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30292,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3022.34,"2026-07-12T22:00:04"], [30293,"HCM6765094","2023-07-19T00:00:00",2024,1,519722,"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",129.78,"2026-07-12T22:00:04"], [30294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2577.39,"2026-07-12T22:00:04"], [30295,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409642","LAURA S MERVILDE ",533.53,"2026-07-12T22:00:04"], [30296,"0006780441","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",681.79,"2026-07-12T22:00:04"], [30297,"HCM6789871","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4120.0,"2026-07-12T22:00:04"], [30298,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",560.1,"2026-07-12T22:00:04"], [30299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",729.55,"2026-07-12T22:00:04"], [30300,"HCM6751607","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13433.01,"2026-07-12T22:00:04"], [30301,"EXV6803743","2023-08-23T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [30302,"0006808548","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.72,"2026-07-12T22:00:04"], [30303,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [30304,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",2234.21,"2026-07-12T22:00:04"], [30305,"0006804986","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-158.33,"2026-07-12T22:00:04"], [30306,"0006819959","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [30307,"APV6784976","2023-08-03T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",17836.0,"2026-07-12T22:00:04"], [30308,"0006819990","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [30309,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.44,"2026-07-12T22:00:04"], [30310,"HCM6765091","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",44.53,"2026-07-12T22:00:04"], [30311,"0006805027","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1089.57,"2026-07-12T22:00:04"], [30312,"APV6793917","2023-08-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062065","UNION HOSPITAL INC ",1251.37,"2026-07-12T22:00:04"], [30313,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",291.54,"2026-07-12T22:00:04"], [30314,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",129.34,"2026-07-12T22:00:04"], [30315,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [30316,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104257","PROGRESSIVE HEALTH ",14.0,"2026-07-12T22:00:04"], [30317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1279.13,"2026-07-12T22:00:04"], [30318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283006","MELISSA HORNA ",534.64,"2026-07-12T22:00:04"], [30319,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",96240.54,"2026-07-12T22:00:04"], [30320,"EXV6811170","2023-09-11T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",72.6,"2026-07-12T22:00:04"], [30321,"APV6774482","2023-07-19T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",158217.33,"2026-07-12T22:00:04"], [30322,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [30323,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [30324,"0006820005","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",47.16,"2026-07-12T22:00:04"], [30325,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.95,"2026-07-12T22:00:04"], [30326,"0006772299","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.42,"2026-07-12T22:00:04"], [30327,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",65.35,"2026-07-12T22:00:04"], [30328,"APV6805189","2023-09-05T00:00:00",2024,1,543022,"Fac Main - Constrctn Material",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",4800.0,"2026-07-12T22:00:04"], [30329,"HCM6751631","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [30330,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [30331,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [30332,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",158.9,"2026-07-12T22:00:04"], [30333,"0006782776","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [30334,"0006805027","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",80.63,"2026-07-12T22:00:04"], [30335,"APV6808057","2023-09-08T00:00:00",2024,1,571209,"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 ",29210.56,"2026-07-12T22:00:04"], [30336,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",717.15,"2026-07-12T22:00:04"], [30337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",445.53,"2026-07-12T22:00:04"], [30338,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395602","READABLE ENGLISH LLC ",142375.0,"2026-07-12T22:00:04"], [30339,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000054131","GUIDESOFT INC ",-4279.03,"2026-07-12T22:00:04"], [30340,"APV6764658","2023-07-13T00:00:00",2024,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000417850","TANYA MORENO ",20.4,"2026-07-12T22:00:04"], [30341,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",142.65,"2026-07-12T22:00:04"], [30342,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30343,"0006774080","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123220.15,"2026-07-12T22:00:04"], [30344,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",114.23,"2026-07-12T22:00:04"], [30345,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",37766.4,"2026-07-12T22:00:04"], [30346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",556.92,"2026-07-12T22:00:04"], [30347,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",314385.76,"2026-07-12T22:00:04"], [30348,"APV6814399","2023-09-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409559","MARY M BUTCHER ",1067.05,"2026-07-12T22:00:04"], [30349,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",43.71,"2026-07-12T22:00:04"], [30350,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",668.3,"2026-07-12T22:00:04"], [30351,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",582.71,"2026-07-12T22:00:04"], [30352,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",69700.11,"2026-07-12T22:00:04"], [30353,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",71065.17,"2026-07-12T22:00:04"], [30354,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [30355,"0006804850","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30356,"HCM6765090","2023-07-19T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27.57,"2026-07-12T22:00:04"], [30357,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",5750.91,"2026-07-12T22:00:04"], [30358,"APV6779733","2023-07-27T00:00:00",2024,1,532023,"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","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",6.32,"2026-07-12T22:00:04"], [30359,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [30360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",423.26,"2026-07-12T22:00:04"], [30361,"0006783566","2023-08-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",333.88,"2026-07-12T22:00:04"], [30362,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [30363,"EXV6811170","2023-09-11T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",282.73,"2026-07-12T22:00:04"], [30364,"EXV6798502","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [30365,"HCM6789887","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",187.5,"2026-07-12T22:00:04"], [30366,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",60.0,"2026-07-12T22:00:04"], [30367,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [30368,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.14,"2026-07-12T22:00:04"], [30369,"HCM6751606","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [30370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",385.77,"2026-07-12T22:00:04"], [30371,"APV6761809","2023-07-12T00:00:00",2024,1,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320484","ILAB LLC ",31903.52,"2026-07-12T22:00:04"], [30372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",980.17,"2026-07-12T22:00:04"], [30373,"0006820024","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",397.7,"2026-07-12T22:00:04"], [30374,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [30375,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121720","EAST CHICAGO URBAN ENTERPRISES ",418440.52,"2026-07-12T22:00:04"], [30376,"HCM6789823","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [30377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",224.27,"2026-07-12T22:00:04"], [30378,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [30379,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [30380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",822.99,"2026-07-12T22:00:04"], [30381,"EXV6809151","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [30382,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",334.15,"2026-07-12T22:00:04"], [30383,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"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",19.8,"2026-07-12T22:00:04"], [30384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",637.82,"2026-07-12T22:00:04"], [30385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN 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[30389,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1137.79,"2026-07-12T22:00:04"], [30390,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",222.77,"2026-07-12T22:00:04"], [30392,"HCM6751660","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [30393,"0006744420","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",853.4,"2026-07-12T22:00:04"], [30394,"0006754974","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",322.97,"2026-07-12T22:00:04"], [30395,"0006782753","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",444.2,"2026-07-12T22:00:04"], [30397,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5813.7,"2026-07-12T22:00:04"], [30398,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [30399,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310278","SWEILLA HODGIN ",327.87,"2026-07-12T22:00:04"], [30400,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1111.03,"2026-07-12T22:00:04"], [30401,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2666.9,"2026-07-12T22:00:04"], [30402,"HCM6751659","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",64.1,"2026-07-12T22:00:04"], [30403,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1559.36,"2026-07-12T22:00:04"], [30404,"HCM6751603","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11822.48,"2026-07-12T22:00:04"], [30405,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",719.14,"2026-07-12T22:00:04"], [30406,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102928","PAUL MACELLAR PHD HSPP ",14.0,"2026-07-12T22:00:04"], [30407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",308.62,"2026-07-12T22:00:04"], [30408,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",47.0,"2026-07-12T22:00:04"], [30409,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419129","MICHELLE MOLL ",2000.0,"2026-07-12T22:00:04"], [30410,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",49203.01,"2026-07-12T22:00:04"], [30411,"APV6809972","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",8494.92,"2026-07-12T22:00:04"], [30412,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5723.66,"2026-07-12T22:00:04"], [30413,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000051925","INDIANA UNIVERSITY HEALTH INC ",9000.0,"2026-07-12T22:00:04"], [30414,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",19119.42,"2026-07-12T22:00:04"], [30415,"0006819962","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",42.37,"2026-07-12T22:00:04"], [30416,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",754.53,"2026-07-12T22:00:04"], [30417,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",533.53,"2026-07-12T22:00:04"], [30418,"APV6762697","2023-07-13T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [30419,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",107.79,"2026-07-12T22:00:04"], [30420,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [30421,"HCM6789870","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",162.67,"2026-07-12T22:00:04"], [30422,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396599","DIANA SCHUTTE ",750.94,"2026-07-12T22:00:04"], [30423,"HCM6789887","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.41,"2026-07-12T22:00:04"], [30424,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",2950.8,"2026-07-12T22:00:04"], [30425,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [30426,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",300.0,"2026-07-12T22:00:04"], [30427,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",349.77,"2026-07-12T22:00:04"], [30428,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [30429,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",107.79,"2026-07-12T22:00:04"], [30430,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8628.02,"2026-07-12T22:00:04"], [30431,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",517.39,"2026-07-12T22:00:04"], [30432,"0006819095","2023-09-26T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",654.04,"2026-07-12T22:00:04"], [30434,"HCM6751673","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [30435,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",360.6,"2026-07-12T22:00:04"], [30436,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [30437,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",411.5,"2026-07-12T22:00:04"], [30438,"APV6793180","2023-08-16T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000419682","JOHN W JONES and BONNIE J JONES ",712.5,"2026-07-12T22:00:04"], [30439,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",371.87,"2026-07-12T22:00:04"], [30440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",61.72,"2026-07-12T22:00:04"], [30441,"0006815009","2023-09-20T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [30442,"HCM6751651","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6596.22,"2026-07-12T22:00:04"], [30443,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",359.51,"2026-07-12T22:00:04"], [30444,"0006805951","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",364.57,"2026-07-12T22:00:04"], [30445,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",646.74,"2026-07-12T22:00:04"], [30446,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",2642.84,"2026-07-12T22:00:04"], [30447,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",634.89,"2026-07-12T22:00:04"], [30448,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [30449,"HCM6765073","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",216.9,"2026-07-12T22:00:04"], [30450,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [30451,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [30452,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",39816.63,"2026-07-12T22:00:04"], [30453,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",474.27,"2026-07-12T22:00:04"], [30454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",303.47,"2026-07-12T22:00:04"], [30455,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [30456,"0006819977","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [30457,"0006789778","2023-08-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [30458,"APV6779794","2023-07-27T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000119208","WEX BANK ",-131.81,"2026-07-12T22:00:04"], [30459,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",86255.02,"2026-07-12T22:00:04"], [30460,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",14725.03,"2026-07-12T22:00:04"], [30461,"HCM6807789","2023-09-13T00:00:00",2024,1,510150,"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",187.74,"2026-07-12T22:00:04"], [30462,"APV6776099","2023-07-21T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",187451.34,"2026-07-12T22:00:04"], [30463,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [30464,"0006782822","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [30465,"APV6805161","2023-09-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",47.34,"2026-07-12T22:00:04"], [30466,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [30467,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",233.75,"2026-07-12T22:00:04"], [30468,"HCM6781702","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [30469,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",587.96,"2026-07-12T22:00:04"], [30470,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",237.14,"2026-07-12T22:00:04"], [30471,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",404.21,"2026-07-12T22:00:04"], [30472,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30473,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",234.98,"2026-07-12T22:00:04"], [30474,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",305.69,"2026-07-12T22:00:04"], [30475,"HCM6800178","2023-08-30T00:00:00",2024,1,510101,"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",57926.63,"2026-07-12T22:00:04"], [30476,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30477,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",1344.82,"2026-07-12T22:00:04"], [30478,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2977.8,"2026-07-12T22:00:04"], [30479,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",832.85,"2026-07-12T22:00:04"], [30480,"0006804036","2023-09-01T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-19.9,"2026-07-12T22:00:04"], [30481,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11233.45,"2026-07-12T22:00:04"], [30482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",467.81,"2026-07-12T22:00:04"], [30483,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",488.5,"2026-07-12T22:00:04"], [30484,"0006784624","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30485,"APV6815344","2023-09-20T00:00:00",2024,1,571100,"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","0000064877","VERMILLION COUNTY ",446.4,"2026-07-12T22:00:04"], [30486,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [30487,"0006776871","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",459.98,"2026-07-12T22:00:04"], [30488,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345191","ANN MCBRIDE ",718.68,"2026-07-12T22:00:04"], [30489,"0006819249","2023-09-26T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30490,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [30491,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-07-12T22:00:04"], [30492,"EXV6789495","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [30493,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",420.38,"2026-07-12T22:00:04"], [30494,"0006791827","2023-08-15T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.63,"2026-07-12T22:00:04"], [30495,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"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",1.44,"2026-07-12T22:00:04"], [30496,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",289.59,"2026-07-12T22:00:04"], [30497,"APV6753743","2023-07-06T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000348655","FRANKLIN WELL SERVICES LLC ",198100.97,"2026-07-12T22:00:04"], [30498,"0006783566","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [30499,"HCM6781659","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",637.74,"2026-07-12T22:00:04"], [30500,"0006809581","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-882.48,"2026-07-12T22:00:04"], [30501,"HCM6751674","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.2,"2026-07-12T22:00:04"], [30502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",473.82,"2026-07-12T22:00:04"], [30503,"APV6799453","2023-08-23T00:00:00",2024,1,583110,"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","0000340691","MARCUS RICHARDSON ",74.52,"2026-07-12T22:00:04"], [30504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",445.53,"2026-07-12T22:00:04"], [30505,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",202.13,"2026-07-12T22:00:04"], [30506,"0006787230","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [30507,"0006822072","2023-09-27T00:00:00",2024,1,518606,"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",2.05,"2026-07-12T22:00:04"], [30508,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",10995.72,"2026-07-12T22:00:04"], [30509,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",159.02,"2026-07-12T22:00:04"], [30510,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [30511,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [30512,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",831.08,"2026-07-12T22:00:04"], [30513,"APV6779694","2023-07-27T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",548.89,"2026-07-12T22:00:04"], [30514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",418.8,"2026-07-12T22:00:04"], [30515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1113.83,"2026-07-12T22:00:04"], [30516,"APV6752946","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",76035.0,"2026-07-12T22:00:04"], [30517,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",16164.62,"2026-07-12T22:00:04"], [30518,"0006823116","2023-09-30T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",15.73,"2026-07-12T22:00:04"], [30519,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",19508.49,"2026-07-12T22:00:04"], [30520,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [30521,"HCM6817885","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1626.94,"2026-07-12T22:00:04"], [30522,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-07-12T22:00:04"], [30523,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [30524,"APV6819290","2023-09-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",11093.29,"2026-07-12T22:00:04"], [30525,"HCM6765048","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",585.95,"2026-07-12T22:00:04"], [30526,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",404.21,"2026-07-12T22:00:04"], [30527,"0006804036","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [30528,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [30529,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",255.04,"2026-07-12T22:00:04"], [30530,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30531,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.49,"2026-07-12T22:00:04"], [30532,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-07-12T22:00:04"], [30533,"EXV6762186","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1280.47,"2026-07-12T22:00:04"], [30534,"ACC00L0002","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-7323.12,"2026-07-12T22:00:04"], [30535,"0006797869","2023-08-24T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",158.34,"2026-07-12T22:00:04"], [30536,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [30537,"0006751455","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [30538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1382.93,"2026-07-12T22:00:04"], [30539,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [30540,"0006822072","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",137.07,"2026-07-12T22:00:04"], [30541,"EXV6790545","2023-08-04T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [30542,"0006821081","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [30543,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [30544,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [30545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",178.21,"2026-07-12T22:00:04"], [30546,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",130.51,"2026-07-12T22:00:04"], [30547,"HCM6751600","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2693.22,"2026-07-12T22:00:04"], [30548,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30549,"0006793780","2023-08-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.82,"2026-07-12T22:00:04"], [30550,"APV6814206","2023-09-19T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.21,"2026-07-12T22:00:04"], [30551,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30552,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",27345.84,"2026-07-12T22:00:04"], [30553,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-07-12T22:00:04"], [30554,"0006821143","2023-09-28T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.38,"2026-07-12T22:00:04"], [30555,"0006804983","2023-09-05T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [30556,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",3216.5,"2026-07-12T22:00:04"], [30557,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414939","JESSICA L WARREN ",206.5,"2026-07-12T22:00:04"], [30558,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1336.59,"2026-07-12T22:00:04"], [30559,"0006798674","2023-08-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2402.54,"2026-07-12T22:00:04"], [30560,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",1996.98,"2026-07-12T22:00:04"], [30561,"HCM6781715","2023-08-02T00:00:00",2024,1,519722,"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",5924.88,"2026-07-12T22:00:04"], [30562,"0006751461","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",336.25,"2026-07-12T22:00:04"], [30563,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1401.27,"2026-07-12T22:00:04"], [30564,"APV6788163","2023-08-09T00:00:00",2024,1,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",15.82,"2026-07-12T22:00:04"], [30565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",1034.78,"2026-07-12T22:00:04"], [30566,"0006781492","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",49.73,"2026-07-12T22:00:04"], [30567,"APV6784051","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",14.4,"2026-07-12T22:00:04"], [30568,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.03,"2026-07-12T22:00:04"], [30569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251185","CHARLES MAJORS ",540.75,"2026-07-12T22:00:04"], [30570,"0006821045","2023-09-28T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",54250.58,"2026-07-12T22:00:04"], [30571,"APV6774409","2023-07-13T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",1678.52,"2026-07-12T22:00:04"], [30572,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078195","CENTREBANK ",99.0,"2026-07-12T22:00:04"], [30573,"0006782828","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.04,"2026-07-12T22:00:04"], [30574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",930.05,"2026-07-12T22:00:04"], [30575,"0006797878","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30576,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [30577,"0006751456","2023-07-08T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",747.87,"2026-07-12T22:00:04"], [30578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",278.45,"2026-07-12T22:00:04"], [30579,"APV6799473","2023-08-25T00:00:00",2024,1,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000386095","QPR INSTITUTE INC ",5994.9,"2026-07-12T22:00:04"], [30580,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-54.41,"2026-07-12T22:00:04"], [30581,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",4414.75,"2026-07-12T22:00:04"], [30582,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [30583,"APV6778064","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",-1311.94,"2026-07-12T22:00:04"], [30584,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",3033.64,"2026-07-12T22:00:04"], [30585,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",485.86,"2026-07-12T22:00:04"], [30586,"0006806823","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30587,"EXV6786988","2023-08-01T00:00:00",2024,1,595150,"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",13.02,"2026-07-12T22:00:04"], [30588,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",6834.25,"2026-07-12T22:00:04"], [30589,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",6159.26,"2026-07-12T22:00:04"], [30590,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [30591,"HCM6817917","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",435.9,"2026-07-12T22:00:04"], [30592,"APV6786595","2023-08-01T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",3948.75,"2026-07-12T22:00:04"], [30593,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [30594,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",405.57,"2026-07-12T22:00:04"], [30595,"APV6773621","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",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 ",78130.0,"2026-07-12T22:00:04"], [30596,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",864.14,"2026-07-12T22:00:04"], [30597,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",761.99,"2026-07-12T22:00:04"], [30598,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [30599,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",311.87,"2026-07-12T22:00:04"], [30600,"0006802207","2023-08-30T00:00:00",2024,1,517005,"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",495.21,"2026-07-12T22:00:04"], [30601,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",15265.38,"2026-07-12T22:00:04"], [30602,"0006814867","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [30603,"0006815042","2023-09-21T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [30604,"0006754973","2023-07-01T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [30605,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.54,"2026-07-12T22:00:04"], [30606,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1515.25,"2026-07-12T22:00:04"], [30607,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",70380.04,"2026-07-12T22:00:04"], [30608,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [30609,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",208434.0,"2026-07-12T22:00:04"], [30610,"APV6785867","2023-08-04T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [30611,"EXV6792487","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [30612,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [30613,"HCM6789857","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",51.57,"2026-07-12T22:00:04"], [30614,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [30615,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",487.56,"2026-07-12T22:00:04"], [30616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",824.23,"2026-07-12T22:00:04"], [30617,"0006761586","2023-07-12T00:00:00",2024,1,517003,"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",15.15,"2026-07-12T22:00:04"], [30618,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",423.26,"2026-07-12T22:00:04"], [30619,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [30620,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [30621,"0006783628","2023-08-02T00:00:00",2024,1,517003,"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",18.01,"2026-07-12T22:00:04"], [30622,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [30623,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",657.09,"2026-07-12T22:00:04"], [30624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",445.53,"2026-07-12T22:00:04"], [30625,"APV6815456","2023-09-20T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",215950.0,"2026-07-12T22:00:04"], [30626,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",822.99,"2026-07-12T22:00:04"], [30627,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",2181.14,"2026-07-12T22:00:04"], [30628,"0006805970","2023-09-06T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",43.7,"2026-07-12T22:00:04"], [30629,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"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",0.57,"2026-07-12T22:00:04"], [30630,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",6513.35,"2026-07-12T22:00:04"], [30631,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [30632,"0006753516","2023-07-06T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6717.43,"2026-07-12T22:00:04"], [30633,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [30634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",387.01,"2026-07-12T22:00:04"], [30635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",370.35,"2026-07-12T22:00:04"], [30636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209763","KAREN UNTERNAHRER ",421.78,"2026-07-12T22:00:04"], [30637,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-07-12T22:00:04"], [30638,"APV6797922","2023-08-24T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",6607.2,"2026-07-12T22:00:04"], [30639,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1652.78,"2026-07-12T22:00:04"], [30640,"HCM6789888","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2596.33,"2026-07-12T22:00:04"], [30641,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",60566.87,"2026-07-12T22:00:04"], [30642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",195.46,"2026-07-12T22:00:04"], [30643,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1723.13,"2026-07-12T22:00:04"], [30644,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [30645,"0006789722","2023-08-11T00:00:00",2024,1,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30646,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",311.87,"2026-07-12T22:00:04"], [30647,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",4078.8,"2026-07-12T22:00:04"], [30648,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",194.03,"2026-07-12T22:00:04"], [30649,"0006802207","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [30650,"0006819990","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",260.58,"2026-07-12T22:00:04"], [30651,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",346.89,"2026-07-12T22:00:04"], [30652,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",13720.48,"2026-07-12T22:00:04"], [30653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1152.18,"2026-07-12T22:00:04"], [30654,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",66.72,"2026-07-12T22:00:04"], [30655,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",1587.84,"2026-07-12T22:00:04"], [30656,"EXV6805485","2023-08-24T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [30657,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [30658,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1566.68,"2026-07-12T22:00:04"], [30659,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [30660,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [30661,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000291813","GARY MIDDLE COLLEGE INC ",32.95,"2026-07-12T22:00:04"], [30662,"0006774186","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6903.61,"2026-07-12T22:00:04"], [30663,"0006783566","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.19,"2026-07-12T22:00:04"], [30664,"0006819920","2023-09-23T00:00:00",2024,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [30665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",308.62,"2026-07-12T22:00:04"], [30666,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",123.93,"2026-07-12T22:00:04"], [30667,"APV6772622","2023-07-03T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",147.56,"2026-07-12T22:00:04"], [30668,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",1034.78,"2026-07-12T22:00:04"], [30669,"HCM6800122","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [30670,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [30671,"APV6818409","2023-09-25T00:00:00",2024,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",540.21,"2026-07-12T22:00:04"], [30672,"0006788056","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.75,"2026-07-12T22:00:04"], [30673,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",47592.95,"2026-07-12T22:00:04"], [30674,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",153.28,"2026-07-12T22:00:04"], [30675,"0006792953","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30676,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",1697.69,"2026-07-12T22:00:04"], [30677,"0006818122","2023-09-25T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2346.68,"2026-07-12T22:00:04"], [30678,"0006802207","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",272.44,"2026-07-12T22:00:04"], [30679,"0006815009","2023-09-20T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [30680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",267.32,"2026-07-12T22:00:04"], [30681,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [30682,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [30683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1782.13,"2026-07-12T22:00:04"], [30684,"0006752740","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",314.49,"2026-07-12T22:00:04"], [30685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246825","JENNIFER LOUISE GWIN ",517.39,"2026-07-12T22:00:04"], [30686,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",17979.75,"2026-07-12T22:00:04"], [30687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250381","MELISSA RIDGLEY ",370.35,"2026-07-12T22:00:04"], [30688,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",84.5,"2026-07-12T22:00:04"], [30689,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",258.27,"2026-07-12T22:00:04"], [30690,"HCM6751634","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [30691,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",215.58,"2026-07-12T22:00:04"], [30692,"0006780441","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3196.67,"2026-07-12T22:00:04"], [30693,"APV6752851","2023-07-05T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",19126.3,"2026-07-12T22:00:04"], [30694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2180.92,"2026-07-12T22:00:04"], [30695,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",533.52,"2026-07-12T22:00:04"], [30696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318592","JILL WILLIAMS ",499.44,"2026-07-12T22:00:04"], [30697,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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",200.02,"2026-07-12T22:00:04"], [30698,"0006819920","2023-09-23T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [30699,"APV6794100","2023-08-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [30700,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401914","GREGORY JOHN SHANNON ",533.53,"2026-07-12T22:00:04"], [30701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",267.47,"2026-07-12T22:00:04"], [30702,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [30703,"APV6811772","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",99.35,"2026-07-12T22:00:04"], [30704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1444.55,"2026-07-12T22:00:04"], [30705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",308.62,"2026-07-12T22:00:04"], [30706,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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",65.67,"2026-07-12T22:00:04"], [30707,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1341.03,"2026-07-12T22:00:04"], [30708,"0006776871","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [30709,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.54,"2026-07-12T22:00:04"], [30710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",222.77,"2026-07-12T22:00:04"], [30711,"APV6779704","2023-07-27T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-07-12T22:00:04"], [30712,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",28.24,"2026-07-12T22:00:04"], [30713,"APV6819290","2023-09-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",1705.32,"2026-07-12T22:00:04"], [30714,"0006797876","2023-09-01T00:00:00",2024,1,531037,"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",747.64,"2026-07-12T22:00:04"], [30715,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243112","LORETTA L TELLIS ",538.95,"2026-07-12T22:00:04"], [30716,"HCM6817890","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.28,"2026-07-12T22:00:04"], [30717,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-07-12T22:00:04"], [30718,"APV6787454","2023-08-04T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000349012","TRAVIS HOBBS ",1270.53,"2026-07-12T22:00:04"], [30719,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [30720,"0006805027","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30721,"APV6806159","2023-09-06T00:00:00",2024,1,547053,"SpOp-Software licenses",495,"Environmental Management","Supplies, Parts and Materials","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058716","WINDSOR SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [30722,"0006776871","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.85,"2026-07-12T22:00:04"], [30723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",1275.63,"2026-07-12T22:00:04"], [30724,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",31034.08,"2026-07-12T22:00:04"], [30725,"APV6801504","2023-08-29T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [30726,"0006805028","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",173.43,"2026-07-12T22:00:04"], [30727,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",868.0,"2026-07-12T22:00:04"], [30728,"APV6817246","2023-09-22T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4786.26,"2026-07-12T22:00:04"], [30729,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",34.07,"2026-07-12T22:00:04"], [30730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",1175.31,"2026-07-12T22:00:04"], [30731,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.25,"2026-07-12T22:00:04"], [30732,"APV6794955","2023-08-16T00:00:00",2024,1,583110,"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 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Assistance","0000157321","REGINA CLAYTON ",512.36,"2026-07-12T22:00:04"], [30736,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [30737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",668.29,"2026-07-12T22:00:04"], [30738,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [30739,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [30740,"0006784632","2023-08-03T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [30741,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [30742,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [30743,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",2959.16,"2026-07-12T22:00:04"], [30744,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [30745,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1182.02,"2026-07-12T22:00:04"], [30746,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",4476.0,"2026-07-12T22:00:04"], [30747,"EXV6803743","2023-08-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",253.58,"2026-07-12T22:00:04"], [30748,"0006778549","2023-07-26T00:00:00",2024,1,516005,"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",4.66,"2026-07-12T22:00:04"], [30749,"0006787230","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3494.13,"2026-07-12T22:00:04"], [30750,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [30751,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [30752,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",323.37,"2026-07-12T22:00:04"], [30753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326897","CHARMAINE WILLS ",222.77,"2026-07-12T22:00:04"], [30754,"HCM6765074","2023-07-19T00:00:00",2024,1,510101,"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",1294.94,"2026-07-12T22:00:04"], [30755,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.15,"2026-07-12T22:00:04"], [30756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",385.78,"2026-07-12T22:00:04"], [30757,"APV6761916","2023-07-12T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3015.0,"2026-07-12T22:00:04"], [30758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1434.62,"2026-07-12T22:00:04"], [30759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1603.91,"2026-07-12T22:00:04"], [30760,"0006802255","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.65,"2026-07-12T22:00:04"], [30761,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [30762,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [30763,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",75504.12,"2026-07-12T22:00:04"], [30764,"APV6816342","2023-09-21T00:00:00",2024,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",35.58,"2026-07-12T22:00:04"], [30765,"APV6797449","2023-08-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",19.85,"2026-07-12T22:00:04"], [30766,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [30767,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",754.53,"2026-07-12T22:00:04"], [30768,"0006820005","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [30769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",334.15,"2026-07-12T22:00:04"], [30770,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1343.93,"2026-07-12T22:00:04"], [30771,"0006809577","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.5,"2026-07-12T22:00:04"], [30772,"APV6779845","2023-07-27T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",898344.89,"2026-07-12T22:00:04"], [30773,"APV6791195","2023-08-14T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4035.8,"2026-07-12T22:00:04"], [30774,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [30775,"0006764345","2023-07-14T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2.97,"2026-07-12T22:00:04"], [30776,"HCM6800171","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [30777,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",4618.87,"2026-07-12T22:00:04"], [30778,"0006815009","2023-09-20T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [30779,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",323.37,"2026-07-12T22:00:04"], [30780,"0006815042","2023-09-21T00:00:00",2024,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [30781,"APV6816327","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",383.73,"2026-07-12T22:00:04"], [30782,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [30783,"APV6789111","2023-08-10T00:00:00",2024,1,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",1.51,"2026-07-12T22:00:04"], [30784,"0006774999","2023-07-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126.53,"2026-07-12T22:00:04"], [30785,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",474.27,"2026-07-12T22:00:04"], [30786,"HCM6800179","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",517.85,"2026-07-12T22:00:04"], [30787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",524.39,"2026-07-12T22:00:04"], [30788,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",1014.74,"2026-07-12T22:00:04"], [30789,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [30790,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [30791,"HCM6800177","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",605.98,"2026-07-12T22:00:04"], [30792,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [30793,"APV6816318","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",2257.64,"2026-07-12T22:00:04"], [30794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",374.58,"2026-07-12T22:00:04"], [30795,"APV6756384","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",84985.0,"2026-07-12T22:00:04"], [30796,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3032.49,"2026-07-12T22:00:04"], [30797,"0006808566","2023-09-11T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",579.19,"2026-07-12T22:00:04"], [30799,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2983.94,"2026-07-12T22:00:04"], [30800,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",1976.87,"2026-07-12T22:00:04"], [30801,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [30802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",486.8,"2026-07-12T22:00:04"], [30803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1893.52,"2026-07-12T22:00:04"], [30804,"0006806707","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18080.04,"2026-07-12T22:00:04"], [30805,"0006782776","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",156.13,"2026-07-12T22:00:04"], [30806,"EXV6786999","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [30807,"0006819096","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30808,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",1246.83,"2026-07-12T22:00:04"], [30809,"APV6791124","2023-08-14T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000101938","SERIM RESEARCH CORPORATION ",7925.99,"2026-07-12T22:00:04"], [30810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",493.79,"2026-07-12T22:00:04"], [30811,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [30812,"APV6803454","2023-08-31T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000054131","GUIDESOFT INC ",20000.0,"2026-07-12T22:00:04"], [30813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",205.75,"2026-07-12T22:00:04"], [30814,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [30815,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [30816,"APV6794172","2023-08-17T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1821.2,"2026-07-12T22:00:04"], [30817,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [30818,"0006804036","2023-09-01T00:00:00",2024,1,518161,"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",-12.37,"2026-07-12T22:00:04"], [30819,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-12T22:00:04"], [30820,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376670","EVITA ROBY ",533.52,"2026-07-12T22:00:04"], [30821,"HCM6781711","2023-08-02T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [30822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",311.87,"2026-07-12T22:00:04"], [30823,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4514.52,"2026-07-12T22:00:04"], [30824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239008","BRENDA HARRIS ",757.05,"2026-07-12T22:00:04"], [30825,"0006776871","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",48.17,"2026-07-12T22:00:04"], [30826,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",323.37,"2026-07-12T22:00:04"], [30827,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [30828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",246.9,"2026-07-12T22:00:04"], [30829,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37.3,"2026-07-12T22:00:04"], [30830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",792.54,"2026-07-12T22:00:04"], [30831,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",18355.9,"2026-07-12T22:00:04"], [30832,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [30833,"0006755380","2023-07-10T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",83.33,"2026-07-12T22:00:04"], [30834,"0006782952","2023-07-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",72.06,"2026-07-12T22:00:04"], [30835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",668.3,"2026-07-12T22:00:04"], [30836,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",85394.0,"2026-07-12T22:00:04"], [30837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",323.37,"2026-07-12T22:00:04"], [30838,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",388.04,"2026-07-12T22:00:04"], [30839,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",159.3,"2026-07-12T22:00:04"], [30840,"APV6797539","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24874.66,"2026-07-12T22:00:04"], [30841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246990","SHERRY FAULKNER ",839.05,"2026-07-12T22:00:04"], [30842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",757.41,"2026-07-12T22:00:04"], [30843,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",61.69,"2026-07-12T22:00:04"], [30844,"0006761586","2023-07-12T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [30845,"APV6810834","2023-09-13T00:00:00",2024,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",572.0,"2026-07-12T22:00:04"], [30846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",226.32,"2026-07-12T22:00:04"], [30847,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [30848,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",21179.0,"2026-07-12T22:00:04"], [30849,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2495.12,"2026-07-12T22:00:04"], [30850,"HCM6800192","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [30851,"0006820069","2023-09-27T00:00:00",2024,1,518796,"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",0.0,"2026-07-12T22:00:04"], [30852,"APV6818435","2023-09-25T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",676.4,"2026-07-12T22:00:04"], [30853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",308.62,"2026-07-12T22:00:04"], [30854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1715.3,"2026-07-12T22:00:04"], [30855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",385.78,"2026-07-12T22:00:04"], [30856,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [30857,"0006802255","2023-08-30T00:00:00",2024,1,510101,"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",2137.93,"2026-07-12T22:00:04"], [30858,"0006803152","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [30859,"APV6812646","2023-09-15T00:00:00",2024,1,544042,"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 ","0000386805","IMI INDIANA LLC ",30.0,"2026-07-12T22:00:04"], [30860,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [30861,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",711.42,"2026-07-12T22:00:04"], [30862,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",3683.43,"2026-07-12T22:00:04"], [30863,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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",36.52,"2026-07-12T22:00:04"], [30864,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [30865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",267.47,"2026-07-12T22:00:04"], [30866,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",64.0,"2026-07-12T22:00:04"], [30867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1859.42,"2026-07-12T22:00:04"], [30868,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000340931","LEWIS CLIBORNE ",90.0,"2026-07-12T22:00:04"], [30869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1541.04,"2026-07-12T22:00:04"], [30870,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2692.31,"2026-07-12T22:00:04"], [30871,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [30872,"0006765185","2023-07-17T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [30873,"0006773380","2023-07-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [30874,"HCM6817919","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [30875,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",1213391.13,"2026-07-12T22:00:04"], [30876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",334.15,"2026-07-12T22:00:04"], [30877,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",13268.34,"2026-07-12T22:00:04"], [30878,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [30879,"0006751449","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1043.76,"2026-07-12T22:00:04"], [30880,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-12T22:00:04"], [30881,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.53,"2026-07-12T22:00:04"], [30882,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",1550.45,"2026-07-12T22:00:04"], [30883,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [30884,"HCM6765053","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",151.93,"2026-07-12T22:00:04"], [30885,"HCM6789874","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",418.43,"2026-07-12T22:00:04"], [30886,"0006800169","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-12475.99,"2026-07-12T22:00:04"], [30887,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [30888,"0006781504","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.61,"2026-07-12T22:00:04"], [30889,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",1135.44,"2026-07-12T22:00:04"], [30890,"0006819962","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",80.86,"2026-07-12T22:00:04"], [30891,"0006821081","2023-09-28T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [30892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",222.77,"2026-07-12T22:00:04"], [30893,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",490.09,"2026-07-12T22:00:04"], [30894,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",224.57,"2026-07-12T22:00:04"], [30895,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",43.11,"2026-07-12T22:00:04"], [30896,"0006795550","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30897,"0006804008","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",761.26,"2026-07-12T22:00:04"], [30899,"HCM6817956","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",77.47,"2026-07-12T22:00:04"], [30900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",490.08,"2026-07-12T22:00:04"], [30901,"APV6794100","2023-08-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",21025.39,"2026-07-12T22:00:04"], [30902,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121130","COVINGTON COMM SCHL CORP TREAS ",2703.14,"2026-07-12T22:00:04"], [30903,"HCM6800173","2023-08-30T00:00:00",2024,1,518501,"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",9722.86,"2026-07-12T22:00:04"], [30904,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",40.24,"2026-07-12T22:00:04"], [30905,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",415.29,"2026-07-12T22:00:04"], [30906,"APV6764432","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",15876.22,"2026-07-12T22:00:04"], [30907,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",668.3,"2026-07-12T22:00:04"], [30908,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"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",51.29,"2026-07-12T22:00:04"], [30909,"APV6804434","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",13.8,"2026-07-12T22:00:04"], [30910,"0006774080","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6613.25,"2026-07-12T22:00:04"], [30911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",61.73,"2026-07-12T22:00:04"], [30912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",514.36,"2026-07-12T22:00:04"], [30913,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",105529.67,"2026-07-12T22:00:04"], [30914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",339.48,"2026-07-12T22:00:04"], [30915,"0006754974","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [30916,"0006819250","2023-09-26T00:00:00",2024,1,510101,"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",1384725.36,"2026-07-12T22:00:04"], [30917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",417.68,"2026-07-12T22:00:04"], [30918,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",431.16,"2026-07-12T22:00:04"], [30919,"0006819920","2023-09-23T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [30920,"APV6751858","2023-07-03T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",999.46,"2026-07-12T22:00:04"], [30921,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248081","ANDREA SIMS ",404.21,"2026-07-12T22:00:04"], [30922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",398.83,"2026-07-12T22:00:04"], [30923,"APV6799450","2023-08-09T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",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","0000014232","TSF COMPANY INC ",2.25,"2026-07-12T22:00:04"], [30924,"0006819973","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",514.37,"2026-07-12T22:00:04"], [30926,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [30927,"HCM6789884","2023-08-16T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [30928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",819.2,"2026-07-12T22:00:04"], [30929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",411.49,"2026-07-12T22:00:04"], [30930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1184.67,"2026-07-12T22:00:04"], [30931,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [30932,"0006797878","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [30933,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [30934,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [30935,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [30936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407004","ANTHONY J KAISER ",257.18,"2026-07-12T22:00:04"], [30937,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",12851.1,"2026-07-12T22:00:04"], [30938,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [30939,"APV6791083","2023-08-14T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",746.55,"2026-07-12T22:00:04"], [30940,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",970.14,"2026-07-12T22:00:04"], [30941,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",1073.2,"2026-07-12T22:00:04"], [30942,"0006797852","2023-08-24T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3986.68,"2026-07-12T22:00:04"], [30943,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",46107.95,"2026-07-12T22:00:04"], [30944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",711.06,"2026-07-12T22:00:04"], [30945,"0006815042","2023-09-21T00:00:00",2024,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [30946,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",11894.73,"2026-07-12T22:00:04"], [30947,"0006775005","2023-07-20T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.28,"2026-07-12T22:00:04"], [30948,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [30949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",378.7,"2026-07-12T22:00:04"], [30950,"EXV6776352","2023-07-17T00:00:00",2024,1,595110,"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",127.65,"2026-07-12T22:00:04"], [30951,"APV6786602","2023-08-07T00:00:00",2024,1,539048,"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 ",2458.5,"2026-07-12T22:00:04"], [30952,"APV6783010","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",48.75,"2026-07-12T22:00:04"], [30953,"0006777783","2023-07-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73543.0,"2026-07-12T22:00:04"], [30954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",444.21,"2026-07-12T22:00:04"], [30955,"APV6788425","2023-08-09T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",29657.77,"2026-07-12T22:00:04"], [30956,"APV6753743","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000059525","CITY OF LAPORTE, INDIANA ",10000.0,"2026-07-12T22:00:04"], [30957,"HCM6789874","2023-08-16T00:00:00",2024,1,516005,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [30958,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [30959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",329.2,"2026-07-12T22:00:04"], [30960,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",3636.0,"2026-07-12T22:00:04"], [30961,"APV6751858","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",9069.6,"2026-07-12T22:00:04"], [30962,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [30963,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",726.52,"2026-07-12T22:00:04"], [30964,"HCM6765090","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10392.9,"2026-07-12T22:00:04"], [30965,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",412.09,"2026-07-12T22:00:04"], [30966,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262524","DEBORAH FAMULARO ",431.16,"2026-07-12T22:00:04"], [30967,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3219.29,"2026-07-12T22:00:04"], [30968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",420.58,"2026-07-12T22:00:04"], [30969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",924.7,"2026-07-12T22:00:04"], [30970,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [30971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",514.37,"2026-07-12T22:00:04"], [30972,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",1.65,"2026-07-12T22:00:04"], [30973,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1603.91,"2026-07-12T22:00:04"], [30974,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1581.12,"2026-07-12T22:00:04"], [30975,"0006793880","2023-08-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [30976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401403","TAMMY S KANAGY ",567.78,"2026-07-12T22:00:04"], [30977,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3207.34,"2026-07-12T22:00:04"], [30978,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",779.69,"2026-07-12T22:00:04"], [30979,"0006797820","2023-08-24T00:00:00",2024,1,518901,"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",0.0,"2026-07-12T22:00:04"], [30980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1004.67,"2026-07-12T22:00:04"], [30981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",385.77,"2026-07-12T22:00:04"], [30982,"HCM6817905","2023-09-27T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1487.45,"2026-07-12T22:00:04"], [30983,"APV6788424","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",25055.47,"2026-07-12T22:00:04"], [30984,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-07-12T22:00:04"], [30985,"0006797878","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [30986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1111.03,"2026-07-12T22:00:04"], [30987,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [30988,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [30989,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",215.58,"2026-07-12T22:00:04"], [30990,"0006774139","2023-07-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31614.0,"2026-07-12T22:00:04"], [30991,"0006802136","2023-08-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",77.08,"2026-07-12T22:00:04"], [30992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321267","BRENDA JERNSTROM ",185.17,"2026-07-12T22:00:04"], [30993,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239979","STEPHANIE FURNAS ",764.59,"2026-07-12T22:00:04"], [30994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",273.64,"2026-07-12T22:00:04"], [30995,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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",-16.62,"2026-07-12T22:00:04"], [30996,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",754.53,"2026-07-12T22:00:04"], [30997,"0006820005","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4537.57,"2026-07-12T22:00:04"], [30998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",658.39,"2026-07-12T22:00:04"], [30999,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",111.33,"2026-07-12T22:00:04"], [31000,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",234.98,"2026-07-12T22:00:04"], [31001,"HCM6781716","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [31002,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",33.23,"2026-07-12T22:00:04"], [31003,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",621.6,"2026-07-12T22:00:04"], [31004,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",215.58,"2026-07-12T22:00:04"], [31005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",668.3,"2026-07-12T22:00:04"], [31006,"0006812434","2023-09-15T00:00:00",2024,1,518161,"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",414.72,"2026-07-12T22:00:04"], [31007,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [31008,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000135077","VICTOR J KIRCHOFF ",14.0,"2026-07-12T22:00:04"], [31009,"0006774190","2023-07-19T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [31010,"HCM6781730","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [31011,"0006815042","2023-09-21T00:00:00",2024,1,592060,"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",-24.93,"2026-07-12T22:00:04"], [31012,"EXV6781023","2023-07-27T00:00:00",2024,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31016,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",16837.65,"2026-07-12T22:00:04"], [31017,"0006809577","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [31018,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [31019,"0006796426","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.57,"2026-07-12T22:00:04"], [31020,"APV6784951","2023-08-02T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [31021,"APV6776028","2023-07-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",556.49,"2026-07-12T22:00:04"], [31022,"APV6778906","2023-07-26T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",9787.52,"2026-07-12T22:00:04"], [31023,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",999.0,"2026-07-12T22:00:04"], [31024,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",431.16,"2026-07-12T22:00:04"], [31025,"HCM6817878","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7125.97,"2026-07-12T22:00:04"], [31026,"EXV6782500","2023-07-26T00:00:00",2024,1,595150,"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",55.97,"2026-07-12T22:00:04"], [31027,"APV6804380","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",-10546.59,"2026-07-12T22:00:04"], [31028,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",236.61,"2026-07-12T22:00:04"], [31029,"HCM6751663","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [31030,"0006799224","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",153179.25,"2026-07-12T22:00:04"], [31031,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-158.58,"2026-07-12T22:00:04"], [31032,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"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",8124.45,"2026-07-12T22:00:04"], [31033,"0006762431","2023-07-13T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-1002.14,"2026-07-12T22:00:04"], [31034,"APV6798150","2023-08-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414922","RAYMOND LESLLIE LUCAS III ",1649.06,"2026-07-12T22:00:04"], [31035,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",7690.19,"2026-07-12T22:00:04"], [31036,"0006819917","2023-09-22T00:00:00",2024,1,533040,"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",-0.01,"2026-07-12T22:00:04"], [31037,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [31038,"0006754239","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8105.11,"2026-07-12T22:00:04"], [31039,"0006782751","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31040,"HCM6789823","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",111.86,"2026-07-12T22:00:04"], [31041,"0006754973","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31042,"0006819183","2023-09-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22082.25,"2026-07-12T22:00:04"], [31043,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [31044,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",2764.04,"2026-07-12T22:00:04"], [31045,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",8309.16,"2026-07-12T22:00:04"], [31046,"0006796426","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [31047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",1656.93,"2026-07-12T22:00:04"], [31048,"HCM6800128","2023-08-30T00:00:00",2024,1,518796,"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",3.13,"2026-07-12T22:00:04"], [31049,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",776.81,"2026-07-12T22:00:04"], [31050,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",905.43,"2026-07-12T22:00:04"], [31051,"0006815009","2023-09-20T00:00:00",2024,1,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [31052,"APV6814479","2023-09-19T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.88,"2026-07-12T22:00:04"], [31053,"APV6785039","2023-08-03T00:00:00",2024,1,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119096","SCHOOL NUTRITION ASSOCIATION ",360.5,"2026-07-12T22:00:04"], [31054,"0006802240","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31055,"APV6808909","2023-09-11T00:00:00",2024,1,571209,"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 ",48087.88,"2026-07-12T22:00:04"], [31056,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",323.37,"2026-07-12T22:00:04"], [31057,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [31058,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",509.9,"2026-07-12T22:00:04"], [31059,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",516.31,"2026-07-12T22:00:04"], [31060,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1543.12,"2026-07-12T22:00:04"], [31061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",334.15,"2026-07-12T22:00:04"], [31062,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",77.79,"2026-07-12T22:00:04"], [31063,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",215.58,"2026-07-12T22:00:04"], [31064,"HCM6817885","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3388.29,"2026-07-12T22:00:04"], [31065,"0006774129","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4325.05,"2026-07-12T22:00:04"], [31066,"APV6819416","2023-09-26T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",272.95,"2026-07-12T22:00:04"], [31067,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3346.66,"2026-07-12T22:00:04"], [31068,"APV6794126","2023-08-17T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",9000.0,"2026-07-12T22:00:04"], [31069,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000339352","GREENE COUNTY HEALTH INC ",1000.0,"2026-07-12T22:00:04"], [31070,"HCM6751634","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",40.23,"2026-07-12T22:00:04"], [31071,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",406.06,"2026-07-12T22:00:04"], [31072,"APV6764567","2023-07-14T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",180.0,"2026-07-12T22:00:04"], [31073,"APV6803366","2023-08-31T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078773","AG PLUS INC ",723.41,"2026-07-12T22:00:04"], [31074,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1944.1,"2026-07-12T22:00:04"], [31075,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",344.61,"2026-07-12T22:00:04"], [31076,"APV6815394","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000095068","A BETTER WAY SERVICES INC ",139306.24,"2026-07-12T22:00:04"], [31077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",385.78,"2026-07-12T22:00:04"], [31078,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",405.56,"2026-07-12T22:00:04"], [31079,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [31080,"APV6791318","2023-08-14T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000170306","TOWN and COUNTRY CONSTRUCTION INC ",1200.0,"2026-07-12T22:00:04"], [31081,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",862.32,"2026-07-12T22:00:04"], [31082,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1558.0,"2026-07-12T22:00:04"], [31083,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",890.8,"2026-07-12T22:00:04"], [31084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",384.13,"2026-07-12T22:00:04"], [31085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",411.49,"2026-07-12T22:00:04"], [31086,"0006788012","2023-08-09T00:00:00",2024,1,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",207.13,"2026-07-12T22:00:04"], [31087,"APV6796721","2023-08-22T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",207.57,"2026-07-12T22:00:04"], [31088,"APV6752069","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1636.25,"2026-07-12T22:00:04"], [31089,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",222.77,"2026-07-12T22:00:04"], [31090,"0006774097","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.98,"2026-07-12T22:00:04"], [31091,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [31092,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1592.27,"2026-07-12T22:00:04"], [31093,"0006819959","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",51.13,"2026-07-12T22:00:04"], [31094,"APV6819495","2023-09-26T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",62.3,"2026-07-12T22:00:04"], [31095,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",789.83,"2026-07-12T22:00:04"], [31096,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [31097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",802.42,"2026-07-12T22:00:04"], [31098,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",6450.9,"2026-07-12T22:00:04"], [31099,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [31100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",288.05,"2026-07-12T22:00:04"], [31101,"HCM6807722","2023-09-13T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [31102,"APV6774338","2023-07-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",120.63,"2026-07-12T22:00:04"], [31103,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",793.16,"2026-07-12T22:00:04"], [31104,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",7412.87,"2026-07-12T22:00:04"], [31105,"0006823117","2023-09-30T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [31106,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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",358.63,"2026-07-12T22:00:04"], [31107,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [31108,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",12644.25,"2026-07-12T22:00:04"], [31109,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358758","JAMES ROSS ",388.04,"2026-07-12T22:00:04"], [31110,"0006815009","2023-09-20T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [31111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",802.41,"2026-07-12T22:00:04"], [31112,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410107","JOYCE HAWKINS ",1413.23,"2026-07-12T22:00:04"], [31113,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",378.7,"2026-07-12T22:00:04"], [31114,"0006820949","2023-09-28T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337870","LAWRENCE WILBON ",556.92,"2026-07-12T22:00:04"], [31116,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [31117,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",289.6,"2026-07-12T22:00:04"], [31118,"0006803982","2023-09-08T00:00:00",2024,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [31119,"0006772299","2023-07-05T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.82,"2026-07-12T22:00:04"], [31120,"0006794739","2023-08-18T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31121,"APV6777188","2023-07-24T00:00:00",2024,1,595520,"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","0000359884","JARED FRADENBURGH ",208.0,"2026-07-12T22:00:04"], [31122,"HCM6817878","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [31123,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [31124,"HCM6807749","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3764.77,"2026-07-12T22:00:04"], [31125,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1737.15,"2026-07-12T22:00:04"], [31126,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000077440","GREATER JASPER CONS SCHL TREAS ",1719.25,"2026-07-12T22:00:04"], [31127,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",205241.0,"2026-07-12T22:00:04"], [31128,"EXV6762138","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [31129,"APV6813573","2023-09-18T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",50.82,"2026-07-12T22:00:04"], [31130,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [31131,"0006757627","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.84,"2026-07-12T22:00:04"], [31132,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",22402.93,"2026-07-12T22:00:04"], [31133,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",18491.43,"2026-07-12T22:00:04"], [31134,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",977.05,"2026-07-12T22:00:04"], [31135,"0006804033","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1896.26,"2026-07-12T22:00:04"], [31136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",356.43,"2026-07-12T22:00:04"], [31137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",308.62,"2026-07-12T22:00:04"], [31138,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [31139,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",12377.16,"2026-07-12T22:00:04"], [31140,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [31141,"APV6803461","2023-08-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410435","DAISHA BENNETT ",635.0,"2026-07-12T22:00:04"], [31142,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",280.25,"2026-07-12T22:00:04"], [31143,"APV6788425","2023-08-09T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1538630.38,"2026-07-12T22:00:04"], [31144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",378.7,"2026-07-12T22:00:04"], [31145,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [31146,"0006805970","2023-09-06T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [31147,"HCM6817841","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.39,"2026-07-12T22:00:04"], [31148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",822.99,"2026-07-12T22:00:04"], [31149,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [31150,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",56.0,"2026-07-12T22:00:04"], [31151,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [31152,"HCM6789818","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [31153,"0006791828","2023-08-15T00:00:00",2024,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [31154,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1262.43,"2026-07-12T22:00:04"], [31155,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1637.55,"2026-07-12T22:00:04"], [31156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",146.58,"2026-07-12T22:00:04"], [31157,"0006754974","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [31158,"0006744407","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1011.39,"2026-07-12T22:00:04"], [31159,"0006819126","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.88,"2026-07-12T22:00:04"], [31160,"0006820024","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",132.58,"2026-07-12T22:00:04"], [31161,"HCM6789823","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",184.56,"2026-07-12T22:00:04"], [31162,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098353","WILLIAMSON EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [31163,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [31164,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [31165,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",206.43,"2026-07-12T22:00:04"], [31166,"HCM6817871","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",556.74,"2026-07-12T22:00:04"], [31167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",384.13,"2026-07-12T22:00:04"], [31168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",556.92,"2026-07-12T22:00:04"], [31169,"0006789778","2023-08-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",140.41,"2026-07-12T22:00:04"], [31170,"0006817008","2023-09-22T00:00:00",2024,1,518901,"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",-0.04,"2026-07-12T22:00:04"], [31171,"0006787230","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7298.07,"2026-07-12T22:00:04"], [31172,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [31173,"0006804054","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31174,"0006775701","2023-07-21T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15355.71,"2026-07-12T22:00:04"], [31175,"HCM6807751","2023-09-13T00:00:00",2024,1,517003,"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",21878.87,"2026-07-12T22:00:04"], [31176,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [31177,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1087.84,"2026-07-12T22:00:04"], [31178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",329.47,"2026-07-12T22:00:04"], [31179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",405.56,"2026-07-12T22:00:04"], [31180,"APV6779783","2023-07-27T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.81,"2026-07-12T22:00:04"], [31181,"EXV6774780","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",56.76,"2026-07-12T22:00:04"], [31182,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",73428.62,"2026-07-12T22:00:04"], [31183,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.4,"2026-07-12T22:00:04"], [31184,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",7260.45,"2026-07-12T22:00:04"], [31185,"0006752740","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.77,"2026-07-12T22:00:04"], [31186,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [31187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",400.99,"2026-07-12T22:00:04"], [31188,"0006782840","2023-08-08T00:00:00",2024,1,652131,"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",4.62,"2026-07-12T22:00:04"], [31189,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.37,"2026-07-12T22:00:04"], [31190,"HCM6807740","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",27.4,"2026-07-12T22:00:04"], [31191,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",193.33,"2026-07-12T22:00:04"], [31192,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",366.49,"2026-07-12T22:00:04"], [31193,"APV6796682","2023-08-22T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092649","FIRST FINANCIAL BANK ",25.0,"2026-07-12T22:00:04"], [31194,"0006754931","2023-07-10T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [31195,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3394.2,"2026-07-12T22:00:04"], [31196,"APV6791161","2023-08-14T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",303.21,"2026-07-12T22:00:04"], [31197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",1296.2,"2026-07-12T22:00:04"], [31198,"APV6761848","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-07-12T22:00:04"], [31199,"0006815043","2023-09-20T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-3.71,"2026-07-12T22:00:04"], [31200,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-07-12T22:00:04"], [31201,"0006809524","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [31202,"0006815009","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [31203,"APV6820085","2023-09-27T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",566.73,"2026-07-12T22:00:04"], [31204,"APV6778740","2023-07-26T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322781","CARDNO INC ",13934.25,"2026-07-12T22:00:04"], [31205,"0006776871","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4890.77,"2026-07-12T22:00:04"], [31206,"0006805027","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [31207,"0006774057","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [31208,"0006757627","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",87.66,"2026-07-12T22:00:04"], [31209,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254244","JOSHUA P WILKERSON ",161.68,"2026-07-12T22:00:04"], [31210,"EXV6781101","2023-07-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [31211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1247.49,"2026-07-12T22:00:04"], [31212,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [31213,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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",115.03,"2026-07-12T22:00:04"], [31214,"HCM6751659","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1082.06,"2026-07-12T22:00:04"], [31215,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [31216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",205.75,"2026-07-12T22:00:04"], [31217,"HCM6817905","2023-09-27T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1091.11,"2026-07-12T22:00:04"], [31218,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [31219,"0006819920","2023-09-23T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31220,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",694.36,"2026-07-12T22:00:04"], [31221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",267.47,"2026-07-12T22:00:04"], [31222,"HCM6751659","2023-07-05T00:00:00",2024,1,515004,"Unused Leave Payments",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6331.37,"2026-07-12T22:00:04"], [31223,"APV6795796","2023-08-21T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",103.76,"2026-07-12T22:00:04"], [31224,"0006761595","2023-07-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3495.01,"2026-07-12T22:00:04"], [31225,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",670.17,"2026-07-12T22:00:04"], [31226,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [31227,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-07-12T22:00:04"], [31228,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",1329.91,"2026-07-12T22:00:04"], [31229,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [31230,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [31231,"0006753528","2023-07-06T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",357159.56,"2026-07-12T22:00:04"], [31232,"0006804045","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [31233,"0006788084","2023-08-09T00:00:00",2024,1,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31234,"EXV6793612","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",84.19,"2026-07-12T22:00:04"], [31235,"EXV6796145","2023-08-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [31236,"APV6761849","2023-07-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",43232.39,"2026-07-12T22:00:04"], [31237,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [31238,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",0.0,"2026-07-12T22:00:04"], [31239,"APV6789946","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",27513.47,"2026-07-12T22:00:04"], [31240,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",90.0,"2026-07-12T22:00:04"], [31241,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",194.02,"2026-07-12T22:00:04"], [31242,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",29000.0,"2026-07-12T22:00:04"], [31243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",123.45,"2026-07-12T22:00:04"], [31244,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381231","JAMIE L GOODWIN ",1550.45,"2026-07-12T22:00:04"], [31245,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",533.53,"2026-07-12T22:00:04"], [31246,"HCM6807711","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [31247,"APV6801514","2023-08-29T00:00:00",2024,1,570010,"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 ",90441.71,"2026-07-12T22:00:04"], [31248,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11325.0,"2026-07-12T22:00:04"], [31249,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",73.75,"2026-07-12T22:00:04"], [31250,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",5387.46,"2026-07-12T22:00:04"], [31251,"HCM6765086","2023-07-19T00:00:00",2024,1,517003,"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",21357.66,"2026-07-12T22:00:04"], [31252,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"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",2.21,"2026-07-12T22:00:04"], [31253,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [31254,"APV6808828","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",114.62,"2026-07-12T22:00:04"], [31255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1804.41,"2026-07-12T22:00:04"], [31256,"0006783566","2023-08-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [31257,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1077.9,"2026-07-12T22:00:04"], [31258,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",301.82,"2026-07-12T22:00:04"], [31259,"APV6777346","2023-07-21T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000339216","INDIANA SOUTHERN RAILROAD LLC ",8141.6,"2026-07-12T22:00:04"], [31260,"APV6800697","2023-08-28T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",62500.0,"2026-07-12T22:00:04"], [31261,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [31262,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.03,"2026-07-12T22:00:04"], [31263,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",821.2,"2026-07-12T22:00:04"], [31264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",144.03,"2026-07-12T22:00:04"], [31265,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [31266,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",935.62,"2026-07-12T22:00:04"], [31267,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [31268,"APV6814399","2023-09-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",215.22,"2026-07-12T22:00:04"], [31269,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",95.05,"2026-07-12T22:00:04"], [31270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",573.21,"2026-07-12T22:00:04"], [31271,"HCM6781697","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [31272,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-418.18,"2026-07-12T22:00:04"], [31273,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31274,"HCM6789843","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",62.34,"2026-07-12T22:00:04"], [31275,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",91.0,"2026-07-12T22:00:04"], [31276,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",1045.32,"2026-07-12T22:00:04"], [31277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",781.84,"2026-07-12T22:00:04"], [31278,"APV6789243","2023-08-10T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419617","ALIMAR PROPERTIES LLC ",637.5,"2026-07-12T22:00:04"], [31279,"APV6788288","2023-08-09T00:00:00",2024,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",-0.01,"2026-07-12T22:00:04"], [31280,"HCM6807737","2023-09-13T00:00:00",2024,1,516002,"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",116.92,"2026-07-12T22:00:04"], [31281,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",221.62,"2026-07-12T22:00:04"], [31282,"APV6800525","2023-08-28T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",63.09,"2026-07-12T22:00:04"], [31283,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [31284,"0006802207","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4338.31,"2026-07-12T22:00:04"], [31285,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [31286,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-10.17,"2026-07-12T22:00:04"], [31287,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",446.04,"2026-07-12T22:00:04"], [31288,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31289,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [31290,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1346.3,"2026-07-12T22:00:04"], [31291,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2513.88,"2026-07-12T22:00:04"], [31292,"0006797878","2023-09-01T00:00:00",2024,1,595510,"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",0.09,"2026-07-12T22:00:04"], [31293,"0006815042","2023-09-21T00:00:00",2024,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [31294,"0006778446","2023-07-26T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [31295,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",258.7,"2026-07-12T22:00:04"], [31296,"0006803063","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",583.0,"2026-07-12T22:00:04"], [31297,"0006805926","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",152.42,"2026-07-12T22:00:04"], [31298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",627.73,"2026-07-12T22:00:04"], [31299,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [31300,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [31301,"APV6773621","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",150000.0,"2026-07-12T22:00:04"], [31302,"APV6808032","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",-267402.29,"2026-07-12T22:00:04"], [31303,"HCM6751676","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [31304,"HCM6800180","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [31305,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",441.29,"2026-07-12T22:00:04"], [31306,"0006820005","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",593.93,"2026-07-12T22:00:04"], [31307,"APV6756357","2023-07-11T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",1674.75,"2026-07-12T22:00:04"], [31308,"HCM6807688","2023-09-13T00:00:00",2024,1,517003,"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",109.3,"2026-07-12T22:00:04"], [31309,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",323.37,"2026-07-12T22:00:04"], [31310,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",56626.01,"2026-07-12T22:00:04"], [31311,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2866.78,"2026-07-12T22:00:04"], [31312,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",668.29,"2026-07-12T22:00:04"], [31313,"0006812434","2023-09-15T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [31314,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93.03,"2026-07-12T22:00:04"], [31315,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",329.47,"2026-07-12T22:00:04"], [31316,"APV6807183","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",358738.12,"2026-07-12T22:00:04"], [31317,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [31318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",740.69,"2026-07-12T22:00:04"], [31319,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [31320,"APV6784079","2023-08-02T00:00:00",2024,1,521018,"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,"2026-07-12T22:00:04"], [31321,"APV6792114","2023-08-15T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7148.96,"2026-07-12T22:00:04"], [31322,"EXV6802833","2023-08-15T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [31323,"EXV6793566","2023-08-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [31324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",774.02,"2026-07-12T22:00:04"], [31325,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [31326,"APV6778115","2023-07-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",33245.75,"2026-07-12T22:00:04"], [31327,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",582.06,"2026-07-12T22:00:04"], [31328,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",868.33,"2026-07-12T22:00:04"], [31329,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1636.25,"2026-07-12T22:00:04"], [31330,"APV6815456","2023-09-20T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",227189.75,"2026-07-12T22:00:04"], [31331,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-07-12T22:00:04"], [31332,"APV6751988","2023-07-03T00:00:00",2024,1,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",17.65,"2026-07-12T22:00:04"], [31333,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [31334,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",215.58,"2026-07-12T22:00:04"], [31335,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2498.47,"2026-07-12T22:00:04"], [31336,"0006751511","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",817.28,"2026-07-12T22:00:04"], [31337,"HCM6765074","2023-07-19T00:00:00",2024,1,519006,"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",662.21,"2026-07-12T22:00:04"], [31338,"0006806728","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",57.03,"2026-07-12T22:00:04"], [31339,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3879.55,"2026-07-12T22:00:04"], [31340,"ACC00B0002","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.23,"2026-07-12T22:00:04"], [31341,"APV6807120","2023-09-07T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [31342,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",388.04,"2026-07-12T22:00:04"], [31343,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.98,"2026-07-12T22:00:04"], [31344,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32109.04,"2026-07-12T22:00:04"], [31345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",538.95,"2026-07-12T22:00:04"], [31346,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",172.47,"2026-07-12T22:00:04"], [31347,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31348,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [31349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",356.43,"2026-07-12T22:00:04"], [31350,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",176.5,"2026-07-12T22:00:04"], [31351,"HCM6781728","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [31352,"APV6801306","2023-08-29T00:00:00",2024,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000347605","SHRED-IT US HOLDCO INC ",80.1,"2026-07-12T22:00:04"], [31353,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [31354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",222.76,"2026-07-12T22:00:04"], [31355,"HCM6789886","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [31356,"HCM6789843","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5060.05,"2026-07-12T22:00:04"], [31357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",178.21,"2026-07-12T22:00:04"], [31358,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1166.8,"2026-07-12T22:00:04"], [31359,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [31360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",123.45,"2026-07-12T22:00:04"], [31361,"APV6819404","2023-09-26T00:00:00",2024,1,544038,"Inf Main-Cement concrete",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",358.06,"2026-07-12T22:00:04"], [31362,"HCM6807753","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.37,"2026-07-12T22:00:04"], [31363,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [31364,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",208.11,"2026-07-12T22:00:04"], [31365,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",107.79,"2026-07-12T22:00:04"], [31366,"0006807628","2023-09-08T00:00:00",2024,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",362.58,"2026-07-12T22:00:04"], [31367,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",319.06,"2026-07-12T22:00:04"], [31368,"0006765324","2023-07-17T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1055553.91,"2026-07-12T22:00:04"], [31369,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",6497.58,"2026-07-12T22:00:04"], [31370,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",215.58,"2026-07-12T22:00:04"], [31371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1440.23,"2026-07-12T22:00:04"], [31372,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390657","ELIASER CARDOZA SANCHEZ ",308.62,"2026-07-12T22:00:04"], [31373,"0006819917","2023-09-22T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [31374,"0006820008","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.56,"2026-07-12T22:00:04"], [31375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",400.98,"2026-07-12T22:00:04"], [31376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1481.38,"2026-07-12T22:00:04"], [31377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",123.45,"2026-07-12T22:00:04"], [31378,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",3607.9,"2026-07-12T22:00:04"], [31379,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [31380,"APV6793268","2023-08-15T00:00:00",2024,1,545006,"Eqp Main-Repair parts",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.99,"2026-07-12T22:00:04"], [31381,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [31382,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [31383,"APV6785016","2023-08-03T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",12148.64,"2026-07-12T22:00:04"], [31384,"0006795426","2023-08-21T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",447.95,"2026-07-12T22:00:04"], [31385,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",28.1,"2026-07-12T22:00:04"], [31386,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3552.0,"2026-07-12T22:00:04"], [31387,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [31388,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [31389,"HCM6751663","2023-07-05T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [31390,"HCM6765088","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",428.86,"2026-07-12T22:00:04"], [31391,"EXV6792492","2023-08-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [31392,"APV6775211","2023-07-20T00:00:00",2024,1,571100,"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","0000060807","DEARBORN COUNTY ",10792.81,"2026-07-12T22:00:04"], [31393,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",125.0,"2026-07-12T22:00:04"], [31394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",946.81,"2026-07-12T22:00:04"], [31395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",289.6,"2026-07-12T22:00:04"], [31396,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [31397,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",215.58,"2026-07-12T22:00:04"], [31398,"APV6808091","2023-09-08T00:00:00",2024,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",23083.0,"2026-07-12T22:00:04"], [31399,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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 ",9149.9,"2026-07-12T22:00:04"], [31400,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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. WABASH CTY TREASURER ",5502.31,"2026-07-12T22:00:04"], [31401,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",711.41,"2026-07-12T22:00:04"], [31402,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",547.79,"2026-07-12T22:00:04"], [31403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",404.21,"2026-07-12T22:00:04"], [31404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",267.32,"2026-07-12T22:00:04"], [31405,"APV6778843","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",160034.16,"2026-07-12T22:00:04"], [31406,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",344.93,"2026-07-12T22:00:04"], [31407,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",26248.54,"2026-07-12T22:00:04"], [31408,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31409,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",31.58,"2026-07-12T22:00:04"], [31410,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [31411,"0006780441","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.95,"2026-07-12T22:00:04"], [31412,"0006775704","2023-07-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31413,"0006816087","2023-09-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2232.75,"2026-07-12T22:00:04"], [31414,"0006805970","2023-09-06T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",121.31,"2026-07-12T22:00:04"], [31415,"EXV6762155","2023-07-06T00:00:00",2024,1,595120,"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",92.25,"2026-07-12T22:00:04"], [31416,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",416.68,"2026-07-12T22:00:04"], [31417,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",267.47,"2026-07-12T22:00:04"], [31418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",241.76,"2026-07-12T22:00:04"], [31419,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",6919.31,"2026-07-12T22:00:04"], [31420,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",329.2,"2026-07-12T22:00:04"], [31421,"0006792963","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [31422,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [31423,"0006752353","2023-07-05T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31424,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31425,"0006781774","2023-08-08T00:00:00",2024,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",52.28,"2026-07-12T22:00:04"], [31426,"0006820005","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [31427,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",809.77,"2026-07-12T22:00:04"], [31428,"0006780441","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [31429,"EXV6780002","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [31430,"0006819917","2023-09-22T00:00:00",2024,1,510150,"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",-1.46,"2026-07-12T22:00:04"], [31431,"APV6772679","2023-07-17T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1687.76,"2026-07-12T22:00:04"], [31432,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [31433,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3682.55,"2026-07-12T22:00:04"], [31434,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",1031.57,"2026-07-12T22:00:04"], [31435,"HCM6789881","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1625.67,"2026-07-12T22:00:04"], [31436,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",431.16,"2026-07-12T22:00:04"], [31437,"0006819962","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",163.15,"2026-07-12T22:00:04"], [31438,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",445.53,"2026-07-12T22:00:04"], [31439,"APV6772330","2023-07-17T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",463752.4,"2026-07-12T22:00:04"], [31440,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",150.91,"2026-07-12T22:00:04"], [31441,"0006815042","2023-09-21T00:00:00",2024,1,599020,"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",-6.11,"2026-07-12T22:00:04"], [31442,"0006819977","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.74,"2026-07-12T22:00:04"], [31443,"APV6753718","2023-07-06T00:00:00",2024,1,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1754.71,"2026-07-12T22:00:04"], [31444,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",258.7,"2026-07-12T22:00:04"], [31445,"APV6814318","2023-09-19T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",331.68,"2026-07-12T22:00:04"], [31446,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",43.69,"2026-07-12T22:00:04"], [31447,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [31448,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",713.53,"2026-07-12T22:00:04"], [31449,"APV6820383","2023-09-27T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",96.0,"2026-07-12T22:00:04"], [31450,"APV6807113","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",23963.19,"2026-07-12T22:00:04"], [31451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",445.64,"2026-07-12T22:00:04"], [31452,"0006751449","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",17.33,"2026-07-12T22:00:04"], [31453,"0006803916","2023-09-01T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31454,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",4064.65,"2026-07-12T22:00:04"], [31455,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",172.46,"2026-07-12T22:00:04"], [31456,"0006804033","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22818.29,"2026-07-12T22:00:04"], [31457,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [31458,"0006777788","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44956.24,"2026-07-12T22:00:04"], [31459,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [31460,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [31461,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",63138.06,"2026-07-12T22:00:04"], [31462,"APV6795822","2023-08-21T00:00:00",2024,1,570010,"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","0000076047","LITERACY ALLIANCE ",1856.78,"2026-07-12T22:00:04"], [31463,"0006763207","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [31464,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",14862.87,"2026-07-12T22:00:04"], [31465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",82.3,"2026-07-12T22:00:04"], [31466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",608.4,"2026-07-12T22:00:04"], [31467,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",91.8,"2026-07-12T22:00:04"], [31468,"0006794615","2023-08-18T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",143.51,"2026-07-12T22:00:04"], [31469,"APV6776154","2023-07-21T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1059.2,"2026-07-12T22:00:04"], [31470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",400.98,"2026-07-12T22:00:04"], [31471,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1813.31,"2026-07-12T22:00:04"], [31472,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",840.76,"2026-07-12T22:00:04"], [31473,"APV6819524","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056469","CENTRAL INDIANA EDUCATIONAL ",900.0,"2026-07-12T22:00:04"], [31474,"HCM6817918","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [31475,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [31476,"0006817830","2023-09-25T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-21.57,"2026-07-12T22:00:04"], [31477,"HCM6781716","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [31478,"0006797878","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [31479,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35716.44,"2026-07-12T22:00:04"], [31480,"HCM6807739","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",91.46,"2026-07-12T22:00:04"], [31481,"0006789722","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31482,"0006792963","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [31483,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392863","REGINA KAY FRANKS ",366.49,"2026-07-12T22:00:04"], [31484,"APV6795728","2023-08-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066129","GLOBAL EQUIPMENT COMPANY INC ",325.28,"2026-07-12T22:00:04"], [31485,"APV6777259","2023-07-24T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",117.24,"2026-07-12T22:00:04"], [31486,"0006821019","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31487,"APV6785813","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",6150.0,"2026-07-12T22:00:04"], [31488,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [31489,"APV6803203","2023-08-31T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",4255.23,"2026-07-12T22:00:04"], [31490,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",267.32,"2026-07-12T22:00:04"], [31491,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",464.68,"2026-07-12T22:00:04"], [31492,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",388.05,"2026-07-12T22:00:04"], [31493,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.66,"2026-07-12T22:00:04"], [31494,"0006753485","2023-07-06T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1090.58,"2026-07-12T22:00:04"], [31495,"APV6802599","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",12383.56,"2026-07-12T22:00:04"], [31496,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",560.29,"2026-07-12T22:00:04"], [31497,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",582.23,"2026-07-12T22:00:04"], [31498,"0006796426","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4101.35,"2026-07-12T22:00:04"], [31499,"0006787267","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [31500,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",626.05,"2026-07-12T22:00:04"], [31501,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [31502,"APV6822428","2023-09-27T00:00:00",2024,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",1484.58,"2026-07-12T22:00:04"], [31503,"0006815042","2023-09-21T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31504,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [31505,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [31506,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",9496.74,"2026-07-12T22:00:04"], [31507,"EXV6817615","2023-09-14T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",76.8,"2026-07-12T22:00:04"], [31508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",556.92,"2026-07-12T22:00:04"], [31509,"0006757629","2023-07-12T00:00:00",2024,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31510,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1123.59,"2026-07-12T22:00:04"], [31511,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000239235","HOOSIER ACADEMY INC ",185501.95,"2026-07-12T22:00:04"], [31512,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",71283.35,"2026-07-12T22:00:04"], [31513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",579.19,"2026-07-12T22:00:04"], [31514,"0006762374","2023-07-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37232.49,"2026-07-12T22:00:04"], [31515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",178.21,"2026-07-12T22:00:04"], [31516,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.6,"2026-07-12T22:00:04"], [31517,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",405.56,"2026-07-12T22:00:04"], [31518,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",473.22,"2026-07-12T22:00:04"], [31519,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334526","NICOLE THORNSBEARRY ",258.7,"2026-07-12T22:00:04"], [31520,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",658.72,"2026-07-12T22:00:04"], [31521,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",5746.5,"2026-07-12T22:00:04"], [31522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",66.83,"2026-07-12T22:00:04"], [31523,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-07-12T22:00:04"], [31524,"0006757628","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [31525,"0006757628","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.49,"2026-07-12T22:00:04"], [31526,"0006813269","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48111.0,"2026-07-12T22:00:04"], [31527,"APV6787454","2023-08-04T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000302585","LEE SCHEIDLER ",673.85,"2026-07-12T22:00:04"], [31528,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",13907.23,"2026-07-12T22:00:04"], [31529,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [31530,"EXV6773084","2023-07-14T00:00:00",2024,1,595130,"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",94.0,"2026-07-12T22:00:04"], [31531,"EXV6776361","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",725.54,"2026-07-12T22:00:04"], [31532,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",81.64,"2026-07-12T22:00:04"], [31533,"APV6814341","2023-09-19T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",114.95,"2026-07-12T22:00:04"], [31534,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [31535,"APV6819404","2023-09-26T00:00:00",2024,1,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",376.34,"2026-07-12T22:00:04"], [31536,"APV6785801","2023-08-03T00:00:00",2024,1,541036,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1448.27,"2026-07-12T22:00:04"], [31537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",155.93,"2026-07-12T22:00:04"], [31538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",308.62,"2026-07-12T22:00:04"], [31539,"APV6794997","2023-08-18T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",65186.32,"2026-07-12T22:00:04"], [31540,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",107.79,"2026-07-12T22:00:04"], [31541,"0006783566","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.39,"2026-07-12T22:00:04"], [31542,"APH6821792","2023-09-28T00:00:00",2024,1,580244,"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",-46.8,"2026-07-12T22:00:04"], [31543,"0006820031","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [31544,"APV6815456","2023-09-20T00:00:00",2024,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",65075.07,"2026-07-12T22:00:04"], [31545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",308.62,"2026-07-12T22:00:04"], [31546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",596.67,"2026-07-12T22:00:04"], [31547,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",129.35,"2026-07-12T22:00:04"], [31548,"0006796418","2023-08-22T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",264.77,"2026-07-12T22:00:04"], [31549,"APV6794100","2023-08-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",2330.62,"2026-07-12T22:00:04"], [31550,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31551,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [31552,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",107.79,"2026-07-12T22:00:04"], [31553,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [31554,"0006774999","2023-07-01T00:00:00",2024,1,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",690.08,"2026-07-12T22:00:04"], [31555,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",107.79,"2026-07-12T22:00:04"], [31556,"APV6761809","2023-07-12T00:00:00",2024,1,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",139.99,"2026-07-12T22:00:04"], [31557,"APV6805161","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1019.88,"2026-07-12T22:00:04"], [31558,"HCM6751655","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1464.82,"2026-07-12T22:00:04"], [31559,"0006784654","2023-08-03T00:00:00",2024,1,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [31560,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",129.35,"2026-07-12T22:00:04"], [31561,"0006793904","2023-08-17T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",300.96,"2026-07-12T22:00:04"], [31563,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",6470.82,"2026-07-12T22:00:04"], [31564,"0006757629","2023-07-12T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31565,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [31566,"APV6816427","2023-09-21T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",40000.0,"2026-07-12T22:00:04"], [31567,"0006753485","2023-07-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-742.28,"2026-07-12T22:00:04"], [31568,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",538.95,"2026-07-12T22:00:04"], [31569,"APV6798067","2023-08-24T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",233.15,"2026-07-12T22:00:04"], [31570,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-07-12T22:00:04"], [31571,"APV6756429","2023-07-11T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.93,"2026-07-12T22:00:04"], [31572,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",64707.34,"2026-07-12T22:00:04"], [31573,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"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",170.6,"2026-07-12T22:00:04"], [31574,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",199.83,"2026-07-12T22:00:04"], [31575,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [31576,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [31577,"0006774129","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.91,"2026-07-12T22:00:04"], [31578,"0006781346","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12691.71,"2026-07-12T22:00:04"], [31579,"0006821079","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [31580,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [31581,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",111.39,"2026-07-12T22:00:04"], [31582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",308.62,"2026-07-12T22:00:04"], [31583,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",64.67,"2026-07-12T22:00:04"], [31584,"APV6821391","2023-09-28T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",313.28,"2026-07-12T22:00:04"], [31585,"APV6804491","2023-09-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",35084.09,"2026-07-12T22:00:04"], [31586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",334.15,"2026-07-12T22:00:04"], [31587,"0006790868","2023-08-14T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [31588,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.18,"2026-07-12T22:00:04"], [31589,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304292","IN HIS ARMS DAYCARE ",2647.64,"2026-07-12T22:00:04"], [31590,"APV6804378","2023-09-01T00:00:00",2024,1,531026,"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 ",308.0,"2026-07-12T22:00:04"], [31591,"APV6784951","2023-08-02T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000087019","JP MORGAN CHASE BANK ",856.65,"2026-07-12T22:00:04"], [31592,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [31593,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310278","SWEILLA HODGIN ",327.86,"2026-07-12T22:00:04"], [31594,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",137208.39,"2026-07-12T22:00:04"], [31595,"APV6787636","2023-08-08T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",278348.02,"2026-07-12T22:00:04"], [31596,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",533.52,"2026-07-12T22:00:04"], [31597,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",282.0,"2026-07-12T22:00:04"], [31598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",740.69,"2026-07-12T22:00:04"], [31599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",246.49,"2026-07-12T22:00:04"], [31600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",222.76,"2026-07-12T22:00:04"], [31601,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",220.0,"2026-07-12T22:00:04"], [31602,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103025","NORTHERN INDIANA MAGNETIC ",14.0,"2026-07-12T22:00:04"], [31603,"APV6816391","2023-09-21T00:00:00",2024,1,531068,"Prof Serv - Food Service",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000353757","INDIANA GROCERY GROUP LLC ",430.92,"2026-07-12T22:00:04"], [31604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",452.64,"2026-07-12T22:00:04"], [31605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",445.53,"2026-07-12T22:00:04"], [31606,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-9.87,"2026-07-12T22:00:04"], [31607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240460","REBECCA REEVES ",779.68,"2026-07-12T22:00:04"], [31608,"APV6761805","2023-07-12T00:00:00",2024,1,545006,"Eqp Main-Repair parts",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000021225","FASTENAL COMPANY ",1690.0,"2026-07-12T22:00:04"], [31609,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",18.99,"2026-07-12T22:00:04"], [31610,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323616","NICHOLAS WOOSLEY ",683.82,"2026-07-12T22:00:04"], [31611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",200.49,"2026-07-12T22:00:04"], [31612,"0006819089","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11745.89,"2026-07-12T22:00:04"], [31613,"0006797878","2023-09-01T00:00:00",2024,1,519503,"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",5.29,"2026-07-12T22:00:04"], [31614,"APV6782118","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",12274.5,"2026-07-12T22:00:04"], [31615,"EXV6805419","2023-08-23T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [31616,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",246.48,"2026-07-12T22:00:04"], [31617,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [31618,"0006797876","2023-09-01T00:00:00",2024,1,652385,"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",1648.18,"2026-07-12T22:00:04"], [31619,"0006804045","2023-09-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [31620,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",3700.0,"2026-07-12T22:00:04"], [31621,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",235.0,"2026-07-12T22:00:04"], [31622,"0006797877","2023-09-01T00:00:00",2024,1,652131,"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",2.35,"2026-07-12T22:00:04"], [31623,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2370.93,"2026-07-12T22:00:04"], [31624,"APV6808091","2023-09-08T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",97159.03,"2026-07-12T22:00:04"], [31625,"0006806823","2023-09-07T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31626,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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","0000342242","INDIANA WASTE SERVICE INC ",139.15,"2026-07-12T22:00:04"], [31627,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",637.47,"2026-07-12T22:00:04"], [31628,"APV6805221","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-07-12T22:00:04"], [31629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",868.78,"2026-07-12T22:00:04"], [31630,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",79.57,"2026-07-12T22:00:04"], [31631,"HCM6751660","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",37.56,"2026-07-12T22:00:04"], [31632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",658.39,"2026-07-12T22:00:04"], [31633,"0006812434","2023-09-15T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31634,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [31635,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",451.1,"2026-07-12T22:00:04"], [31636,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",150.9,"2026-07-12T22:00:04"], [31637,"0006774080","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.85,"2026-07-12T22:00:04"], [31638,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",72632.45,"2026-07-12T22:00:04"], [31639,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.6,"2026-07-12T22:00:04"], [31640,"HCM6751672","2023-07-05T00:00:00",2024,1,518796,"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",6289.88,"2026-07-12T22:00:04"], [31641,"HCM6789871","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [31642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",246.89,"2026-07-12T22:00:04"], [31643,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",432.07,"2026-07-12T22:00:04"], [31644,"0006815009","2023-09-20T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [31645,"0006809515","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.28,"2026-07-12T22:00:04"], [31646,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [31647,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253489","ANNETTE R CHANDLER ",129.35,"2026-07-12T22:00:04"], [31648,"APV6816311","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",325.68,"2026-07-12T22:00:04"], [31649,"HCM6781730","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [31650,"APV6795578","2023-08-21T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000000293","MADISON COUNTY AUDITOR ",2921.52,"2026-07-12T22:00:04"], [31651,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",64.67,"2026-07-12T22:00:04"], [31652,"HCM6781658","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",949.97,"2026-07-12T22:00:04"], [31653,"0006819250","2023-09-26T00:00:00",2024,1,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",53.04,"2026-07-12T22:00:04"], [31654,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",98.41,"2026-07-12T22:00:04"], [31655,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [31656,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247761","FRED AND BERTHA OWENS ",431.16,"2026-07-12T22:00:04"], [31657,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-07-12T22:00:04"], [31658,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [31659,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [31660,"0006752537","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [31661,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",15878.54,"2026-07-12T22:00:04"], [31662,"0006774999","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",334940.52,"2026-07-12T22:00:04"], [31663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",215.58,"2026-07-12T22:00:04"], [31664,"0006775830","2023-07-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [31665,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",754.53,"2026-07-12T22:00:04"], [31666,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"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 ",30177.34,"2026-07-12T22:00:04"], [31667,"0006823089","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",556.47,"2026-07-12T22:00:04"], [31669,"0006815009","2023-09-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [31670,"EXV6811058","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [31671,"APV6811772","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000124437","SHARI SPINNER ",26.87,"2026-07-12T22:00:04"], [31672,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",193.49,"2026-07-12T22:00:04"], [31673,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000092844","IRIS FAMILY SUPPORT CENTER ",2000.0,"2026-07-12T22:00:04"], [31674,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",390.0,"2026-07-12T22:00:04"], [31675,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",32803.8,"2026-07-12T22:00:04"], [31676,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2683.54,"2026-07-12T22:00:04"], [31677,"APV6791139","2023-08-14T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",32.99,"2026-07-12T22:00:04"], [31678,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"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 ",631.86,"2026-07-12T22:00:04"], [31679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",1268.63,"2026-07-12T22:00:04"], [31680,"EXV6812981","2023-09-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [31681,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"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",29.98,"2026-07-12T22:00:04"], [31682,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [31683,"0006820042","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",101.39,"2026-07-12T22:00:04"], [31684,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",482.51,"2026-07-12T22:00:04"], [31685,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [31686,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-12T22:00:04"], [31687,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078426","GRANDVIEW TOWN OF ",54000.0,"2026-07-12T22:00:04"], [31688,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2501.57,"2026-07-12T22:00:04"], [31689,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",6272.31,"2026-07-12T22:00:04"], [31690,"APV6783213","2023-08-01T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-07-12T22:00:04"], [31691,"0006774190","2023-07-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",257.96,"2026-07-12T22:00:04"], [31692,"0006782832","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",356.81,"2026-07-12T22:00:04"], [31693,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076301","INDIANA LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [31694,"HCM6789886","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [31695,"0006824870","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [31696,"0006802255","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [31697,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [31698,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [31699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",779.68,"2026-07-12T22:00:04"], [31700,"0006795426","2023-08-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",216.0,"2026-07-12T22:00:04"], [31701,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [31702,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [31703,"HCM6800168","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12.21,"2026-07-12T22:00:04"], [31704,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410193","PINK-4-EVER INC ",16028.89,"2026-07-12T22:00:04"], [31705,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000053562","CITY OF GARY ",4621.92,"2026-07-12T22:00:04"], [31706,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9577.54,"2026-07-12T22:00:04"], [31707,"0006790840","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [31708,"0006819980","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2200.77,"2026-07-12T22:00:04"], [31709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",846.51,"2026-07-12T22:00:04"], [31710,"APV6817243","2023-09-22T00:00:00",2024,1,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",1371.92,"2026-07-12T22:00:04"], [31711,"0006804038","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3329.72,"2026-07-12T22:00:04"], [31712,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393588","CHASITY BOWERY ",1600.35,"2026-07-12T22:00:04"], [31713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",164.59,"2026-07-12T22:00:04"], [31714,"0006784624","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [31715,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",971.62,"2026-07-12T22:00:04"], [31716,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-07-12T22:00:04"], [31717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",891.07,"2026-07-12T22:00:04"], [31718,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",5991.44,"2026-07-12T22:00:04"], [31719,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",1494.65,"2026-07-12T22:00:04"], [31720,"APV6773474","2023-07-18T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-07-12T22:00:04"], [31721,"APV6756416","2023-07-11T00:00:00",2024,1,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",67.39,"2026-07-12T22:00:04"], [31722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",385.78,"2026-07-12T22:00:04"], [31723,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",267.47,"2026-07-12T22:00:04"], [31724,"0006779519","2023-07-27T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31725,"APV6809875","2023-09-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",66.98,"2026-07-12T22:00:04"], [31726,"HCM6751674","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2413.6,"2026-07-12T22:00:04"], [31727,"0006809524","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2852.63,"2026-07-12T22:00:04"], [31728,"HCM6765060","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1162.16,"2026-07-12T22:00:04"], [31729,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [31730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",1080.17,"2026-07-12T22:00:04"], [31731,"0006805926","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",344.47,"2026-07-12T22:00:04"], [31732,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",421.68,"2026-07-12T22:00:04"], [31733,"0006802255","2023-08-30T00:00:00",2024,1,516005,"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",22.84,"2026-07-12T22:00:04"], [31734,"0006757628","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",347.7,"2026-07-12T22:00:04"], [31735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",1047.0,"2026-07-12T22:00:04"], [31736,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [31737,"0006756207","2023-07-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31738,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [31739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1106.25,"2026-07-12T22:00:04"], [31740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",493.79,"2026-07-12T22:00:04"], [31741,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",112235.52,"2026-07-12T22:00:04"], [31742,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [31743,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [31744,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",570.0,"2026-07-12T22:00:04"], [31745,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",155.0,"2026-07-12T22:00:04"], [31746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",712.85,"2026-07-12T22:00:04"], [31747,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1213.91,"2026-07-12T22:00:04"], [31749,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",1034.79,"2026-07-12T22:00:04"], [31750,"0006754973","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",40.37,"2026-07-12T22:00:04"], [31751,"APV6807074","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",15896.5,"2026-07-12T22:00:04"], [31752,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",771.55,"2026-07-12T22:00:04"], [31753,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-2000.52,"2026-07-12T22:00:04"], [31754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",749.39,"2026-07-12T22:00:04"], [31755,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [31756,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",597.0,"2026-07-12T22:00:04"], [31757,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",408695.49,"2026-07-12T22:00:04"], [31758,"EXV6775505","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",78.23,"2026-07-12T22:00:04"], [31759,"0006805970","2023-09-06T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31760,"ARD6818741","2023-09-25T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-141.73,"2026-07-12T22:00:04"], [31761,"0006796426","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [31762,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",180.15,"2026-07-12T22:00:04"], [31763,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",215.58,"2026-07-12T22:00:04"], [31764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",779.68,"2026-07-12T22:00:04"], [31765,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",267.31,"2026-07-12T22:00:04"], [31766,"0006808566","2023-09-11T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [31767,"HCM6817922","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [31768,"APV6810919","2023-09-12T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",61816.14,"2026-07-12T22:00:04"], [31769,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [31770,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [31771,"0006804964","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3303.28,"2026-07-12T22:00:04"], [31772,"APV6794172","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079010","TIPPECANOE CTY TREASURER ",14096.58,"2026-07-12T22:00:04"], [31773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",398.82,"2026-07-12T22:00:04"], [31774,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [31775,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",448.53,"2026-07-12T22:00:04"], [31776,"0006823116","2023-09-30T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",95.57,"2026-07-12T22:00:04"], [31777,"APV6786575","2023-08-07T00:00:00",2024,1,599127,"CO Web Site Services",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",1200.0,"2026-07-12T22:00:04"], [31778,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [31779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",735.13,"2026-07-12T22:00:04"], [31780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",445.54,"2026-07-12T22:00:04"], [31781,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",533.52,"2026-07-12T22:00:04"], [31782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",858.79,"2026-07-12T22:00:04"], [31783,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",452.72,"2026-07-12T22:00:04"], [31784,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [31785,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [31786,"HCM6817902","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [31787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",378.7,"2026-07-12T22:00:04"], [31788,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",776.09,"2026-07-12T22:00:04"], [31789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",367.57,"2026-07-12T22:00:04"], [31790,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",516.3,"2026-07-12T22:00:04"], [31791,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313042","SUSAN ARNOLD ",329.19,"2026-07-12T22:00:04"], [31792,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",388.04,"2026-07-12T22:00:04"], [31793,"APV6815298","2023-09-20T00:00:00",2024,1,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",2279.97,"2026-07-12T22:00:04"], [31794,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [31795,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",90100.34,"2026-07-12T22:00:04"], [31796,"APV6751858","2023-07-03T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",13993.26,"2026-07-12T22:00:04"], [31797,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","National and State Tobacco Control Program"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [31798,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [31799,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",712.85,"2026-07-12T22:00:04"], [31800,"0006804037","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [31801,"HCM6781697","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.75,"2026-07-12T22:00:04"], [31802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",464.69,"2026-07-12T22:00:04"], [31803,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",456.27,"2026-07-12T22:00:04"], [31804,"0006818064","2023-09-25T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31805,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [31806,"0006807628","2023-09-08T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",200.49,"2026-07-12T22:00:04"], [31808,"HCM6817902","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [31809,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"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",574.39,"2026-07-12T22:00:04"], [31810,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",215.0,"2026-07-12T22:00:04"], [31811,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-07-12T22:00:04"], [31812,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [31813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",1152.18,"2026-07-12T22:00:04"], [31814,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",3026.44,"2026-07-12T22:00:04"], [31815,"APV6779845","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",14052.61,"2026-07-12T22:00:04"], [31816,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [31817,"APV6764609","2023-07-14T00:00:00",2024,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",423753.22,"2026-07-12T22:00:04"], [31818,"0006774186","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1754.1,"2026-07-12T22:00:04"], [31819,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",59.01,"2026-07-12T22:00:04"], [31820,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",349.77,"2026-07-12T22:00:04"], [31821,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",689.85,"2026-07-12T22:00:04"], [31822,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4244.88,"2026-07-12T22:00:04"], [31823,"EXV6821726","2023-09-12T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [31824,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4874.67,"2026-07-12T22:00:04"], [31825,"0006804875","2023-09-05T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [31826,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",704.13,"2026-07-12T22:00:04"], [31827,"0006803982","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",623.97,"2026-07-12T22:00:04"], [31828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",205.74,"2026-07-12T22:00:04"], [31829,"0006780439","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1807.42,"2026-07-12T22:00:04"], [31830,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [31831,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [31832,"APV6794086","2023-08-17T00:00:00",2024,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000300838","ASK US FIRST LLC ",180.0,"2026-07-12T22:00:04"], [31833,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",17910.0,"2026-07-12T22:00:04"], [31834,"HCM6789887","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [31835,"0006783566","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",108.21,"2026-07-12T22:00:04"], [31836,"0006797134","2023-08-23T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63837604.23,"2026-07-12T22:00:04"], [31837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",689.85,"2026-07-12T22:00:04"], [31838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",170.77,"2026-07-12T22:00:04"], [31839,"0006808566","2023-09-11T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [31840,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",323.37,"2026-07-12T22:00:04"], [31841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",267.97,"2026-07-12T22:00:04"], [31842,"HCM6781711","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",469.45,"2026-07-12T22:00:04"], [31843,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1141.3,"2026-07-12T22:00:04"], [31844,"APV6764557","2023-07-14T00:00:00",2024,1,555526,"Tractors",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",52285.81,"2026-07-12T22:00:04"], [31845,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [31846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",222.76,"2026-07-12T22:00:04"], [31847,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [31848,"0006815042","2023-09-21T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [31849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",102.88,"2026-07-12T22:00:04"], [31850,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",215.58,"2026-07-12T22:00:04"], [31851,"APV6818429","2023-09-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",472.58,"2026-07-12T22:00:04"], [31852,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1281.53,"2026-07-12T22:00:04"], [31853,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",172.46,"2026-07-12T22:00:04"], [31854,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"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",11190.99,"2026-07-12T22:00:04"], [31855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [31856,"APV6812732","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-07-12T22:00:04"], [31857,"0006797878","2023-09-01T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [31858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1113.83,"2026-07-12T22:00:04"], [31859,"APV6790159","2023-08-11T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053946","CITY OF VINCENNES ",31310.81,"2026-07-12T22:00:04"], [31860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",66.83,"2026-07-12T22:00:04"], [31861,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",215.58,"2026-07-12T22:00:04"], [31862,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [31863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",1069.89,"2026-07-12T22:00:04"], [31864,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",59.3,"2026-07-12T22:00:04"], [31865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",411.49,"2026-07-12T22:00:04"], [31866,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",5678.4,"2026-07-12T22:00:04"], [31867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",695.03,"2026-07-12T22:00:04"], [31868,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",133474.05,"2026-07-12T22:00:04"], [31869,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",113.06,"2026-07-12T22:00:04"], [31870,"0006807570","2023-09-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6883.5,"2026-07-12T22:00:04"], [31871,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",76.95,"2026-07-12T22:00:04"], [31872,"APV6821506","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",32139.67,"2026-07-12T22:00:04"], [31873,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [31874,"APV6789957","2023-08-10T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.55,"2026-07-12T22:00:04"], [31875,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-07-12T22:00:04"], [31876,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1000.0,"2026-07-12T22:00:04"], [31877,"0006803069","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",56.12,"2026-07-12T22:00:04"], [31878,"EXV6789480","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",143.24,"2026-07-12T22:00:04"], [31879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1567.38,"2026-07-12T22:00:04"], [31880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",289.6,"2026-07-12T22:00:04"], [31881,"APV6799454","2023-08-24T00:00:00",2024,1,583110,"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 ","0000292338","JF GRIFFIN PUBLISHING LLC ",30000.0,"2026-07-12T22:00:04"], [31882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",222.77,"2026-07-12T22:00:04"], [31883,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-07-12T22:00:04"], [31884,"HCM6800192","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [31885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",334.15,"2026-07-12T22:00:04"], [31886,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-680.17,"2026-07-12T22:00:04"], [31887,"EXV6754723","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",171.44,"2026-07-12T22:00:04"], [31888,"HCM6765048","2023-07-19T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",531.61,"2026-07-12T22:00:04"], [31889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",820.11,"2026-07-12T22:00:04"], [31890,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",993.48,"2026-07-12T22:00:04"], [31891,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4447.65,"2026-07-12T22:00:04"], [31892,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1972.66,"2026-07-12T22:00:04"], [31893,"APV6793192","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",-133.11,"2026-07-12T22:00:04"], [31894,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [31895,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121056","CONCORD COMM SCHL TREASURER ",78239.63,"2026-07-12T22:00:04"], [31896,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",912.0,"2026-07-12T22:00:04"], [31897,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",404.21,"2026-07-12T22:00:04"], [31898,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [31899,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [31900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",378.7,"2026-07-12T22:00:04"], [31901,"0006781504","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",261.77,"2026-07-12T22:00:04"], [31902,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.03,"2026-07-12T22:00:04"], [31903,"0006815042","2023-09-21T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [31904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1830.74,"2026-07-12T22:00:04"], [31905,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1509.06,"2026-07-12T22:00:04"], [31906,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",1228.81,"2026-07-12T22:00:04"], [31907,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",4437.5,"2026-07-12T22:00:04"], [31908,"APV6795796","2023-08-21T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054326","ATUL B BHATT ",105.0,"2026-07-12T22:00:04"], [31909,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",26209.07,"2026-07-12T22:00:04"], [31910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",263.54,"2026-07-12T22:00:04"], [31911,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",107.79,"2026-07-12T22:00:04"], [31912,"0006788056","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [31913,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-232.71,"2026-07-12T22:00:04"], [31914,"0006808566","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-620.8,"2026-07-12T22:00:04"], [31915,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [31916,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",12000.0,"2026-07-12T22:00:04"], [31917,"APV6784051","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254080","EIMAGINE TECHNOLOGY GROUP ",40000.0,"2026-07-12T22:00:04"], [31918,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",43.11,"2026-07-12T22:00:04"], [31919,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [31920,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [31921,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",405.57,"2026-07-12T22:00:04"], [31922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",604.08,"2026-07-12T22:00:04"], [31923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",111.38,"2026-07-12T22:00:04"], [31924,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",7400.0,"2026-07-12T22:00:04"], [31925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",448.53,"2026-07-12T22:00:04"], [31926,"HCM6807754","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [31927,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",15134.82,"2026-07-12T22:00:04"], [31928,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [31929,"0006784614","2023-08-03T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119361.48,"2026-07-12T22:00:04"], [31930,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",11.0,"2026-07-12T22:00:04"], [31931,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [31932,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400402","DALTON GUYER ",2700.57,"2026-07-12T22:00:04"], [31933,"APV6815387","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",9660.0,"2026-07-12T22:00:04"], [31934,"HCM6781653","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.84,"2026-07-12T22:00:04"], [31935,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",330.91,"2026-07-12T22:00:04"], [31936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",205.74,"2026-07-12T22:00:04"], [31937,"0006804032","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [31938,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [31939,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [31940,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",289.6,"2026-07-12T22:00:04"], [31941,"0006793780","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [31942,"APV6774412","2023-07-19T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",146.35,"2026-07-12T22:00:04"], [31943,"0006782775","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",214.31,"2026-07-12T22:00:04"], [31944,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",431.16,"2026-07-12T22:00:04"], [31945,"EXV6822723","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",204.39,"2026-07-12T22:00:04"], [31946,"APV6778825","2023-07-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",55.26,"2026-07-12T22:00:04"], [31947,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [31948,"APV6814412","2023-09-19T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [31949,"0006781341","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",470.27,"2026-07-12T22:00:04"], [31950,"EXV6798466","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",670.25,"2026-07-12T22:00:04"], [31951,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1600.35,"2026-07-12T22:00:04"], [31952,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.94,"2026-07-12T22:00:04"], [31953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",493.79,"2026-07-12T22:00:04"], [31954,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"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",392.8,"2026-07-12T22:00:04"], [31955,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",323.37,"2026-07-12T22:00:04"], [31956,"APV6789172","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000124437","SHARI SPINNER ",94.36,"2026-07-12T22:00:04"], [31957,"EXV6809301","2023-09-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [31958,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [31959,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",45045.58,"2026-07-12T22:00:04"], [31960,"APV6787548","2023-08-08T00:00:00",2024,1,591024,"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 ",40.8,"2026-07-12T22:00:04"], [31961,"0006804983","2023-09-05T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [31962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",155.94,"2026-07-12T22:00:04"], [31963,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",819.21,"2026-07-12T22:00:04"], [31964,"0006797878","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [31965,"HCM6789885","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",716.97,"2026-07-12T22:00:04"], [31966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",205.75,"2026-07-12T22:00:04"], [31967,"0006820042","2023-09-27T00:00:00",2024,1,519503,"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",2.33,"2026-07-12T22:00:04"], [31968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",929.16,"2026-07-12T22:00:04"], [31969,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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",756.03,"2026-07-12T22:00:04"], [31970,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.71,"2026-07-12T22:00:04"], [31971,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",910.18,"2026-07-12T22:00:04"], [31972,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",774.02,"2026-07-12T22:00:04"], [31973,"APV6754428","2023-07-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",700.0,"2026-07-12T22:00:04"], [31974,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [31975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",462.24,"2026-07-12T22:00:04"], [31976,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [31977,"APV6778782","2023-07-26T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000293409","THE MILK BANK INC ",348.89,"2026-07-12T22:00:04"], [31978,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",369.79,"2026-07-12T22:00:04"], [31979,"0006757628","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157.37,"2026-07-12T22:00:04"], [31980,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [31981,"0006818066","2023-09-25T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-5361.05,"2026-07-12T22:00:04"], [31982,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [31983,"HCM6817905","2023-09-27T00:00:00",2024,1,517003,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",63.35,"2026-07-12T22:00:04"], [31984,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",2487.33,"2026-07-12T22:00:04"], [31985,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1499.53,"2026-07-12T22:00:04"], [31986,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411298","CHASE M SLEESMAN ",750.94,"2026-07-12T22:00:04"], [31987,"0006777788","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7056.47,"2026-07-12T22:00:04"], [31988,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",449.7,"2026-07-12T22:00:04"], [31989,"0006823118","2023-09-30T00:00:00",2024,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [31990,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052450","LINCARE INC ",14.0,"2026-07-12T22:00:04"], [31991,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",2021.5,"2026-07-12T22:00:04"], [31992,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",2360.91,"2026-07-12T22:00:04"], [31993,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",475.0,"2026-07-12T22:00:04"], [31994,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",19360.0,"2026-07-12T22:00:04"], [31995,"APV6818538","2023-09-25T00:00:00",2024,1,547130,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.97,"2026-07-12T22:00:04"], [31996,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",1963.0,"2026-07-12T22:00:04"], [31997,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",1175.72,"2026-07-12T22:00:04"], [31998,"HCM6817871","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",89.97,"2026-07-12T22:00:04"], [31999,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",59.12,"2026-07-12T22:00:04"], [32000,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"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",6.25,"2026-07-12T22:00:04"], [32001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",987.59,"2026-07-12T22:00:04"], [32002,"0006819917","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [32003,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",23452.45,"2026-07-12T22:00:04"], [32004,"0006782776","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.28,"2026-07-12T22:00:04"], [32005,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",747.82,"2026-07-12T22:00:04"], [32006,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",55000.0,"2026-07-12T22:00:04"], [32007,"APV6754463","2023-07-07T00:00:00",2024,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000208126","RECORDSPRO.NET LLC ",524.55,"2026-07-12T22:00:04"], [32008,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [32009,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",7932.65,"2026-07-12T22:00:04"], [32010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",556.92,"2026-07-12T22:00:04"], [32011,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10888.77,"2026-07-12T22:00:04"], [32012,"APV6785867","2023-08-04T00:00:00",2024,1,570010,"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 ",51613.56,"2026-07-12T22:00:04"], [32013,"APV6809747","2023-09-12T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",17.71,"2026-07-12T22:00:04"], [32014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1587.87,"2026-07-12T22:00:04"], [32015,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9935.48,"2026-07-12T22:00:04"], [32016,"EXV6798415","2023-08-18T00:00:00",2024,1,595110,"InState Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.92,"2026-07-12T22:00:04"], [32024,"APV6785904","2023-08-04T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",1808.69,"2026-07-12T22:00:04"], [32025,"APV6788329","2023-08-09T00:00:00",2024,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",0.0,"2026-07-12T22:00:04"], [32026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359859","KATHLEEN BONIFIELD ",23.0,"2026-07-12T22:00:04"], [32027,"APV6754522","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",756.48,"2026-07-12T22:00:04"], [32046,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [32047,"APV6795728","2023-08-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",13591.29,"2026-07-12T22:00:04"], [32048,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [32049,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2192.36,"2026-07-12T22:00:04"], [32050,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",776.09,"2026-07-12T22:00:04"], [32051,"0006793893","2023-08-17T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-810.0,"2026-07-12T22:00:04"], [32052,"APV6761652","2023-07-12T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",24081.33,"2026-07-12T22:00:04"], [32053,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",9.98,"2026-07-12T22:00:04"], [32054,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.91,"2026-07-12T22:00:04"], [32055,"APV6801467","2023-08-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-32082.41,"2026-07-12T22:00:04"], [32056,"HCM6807689","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",31.86,"2026-07-12T22:00:04"], [32057,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",323.37,"2026-07-12T22:00:04"], [32058,"APV6778756","2023-07-26T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",14957.5,"2026-07-12T22:00:04"], [32059,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [32060,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",3054.85,"2026-07-12T22:00:04"], [32061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",267.47,"2026-07-12T22:00:04"], [32062,"APV6799517","2023-08-23T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",73.39,"2026-07-12T22:00:04"], [32063,"HCM6800128","2023-08-30T00:00:00",2024,1,517005,"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",596.81,"2026-07-12T22:00:04"], [32064,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [32065,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [32066,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",323.37,"2026-07-12T22:00:04"], [32067,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [32068,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",4515.96,"2026-07-12T22:00:04"], [32069,"HCM6817919","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [32070,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",497.99,"2026-07-12T22:00:04"], [32071,"APV6775195","2023-07-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Small Business Administration","Small Business Administration","Small Business Development Centers","0000119208","WEX BANK ",295.89,"2026-07-12T22:00:04"], [32072,"0006814149","2023-09-19T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32073,"EXV6793573","2023-08-16T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",210.73,"2026-07-12T22:00:04"], [32074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241738","JACQUELINE PENNINGTON ",405.56,"2026-07-12T22:00:04"], 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Entry",5.61,"2026-07-12T22:00:04"], [32078,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [32079,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [32080,"0006821094","2023-09-28T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General 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[32107,"0006774129","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",494.0,"2026-07-12T22:00:04"], [32108,"APV6820270","2023-09-27T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",3429.36,"2026-07-12T22:00:04"], [32109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",246.89,"2026-07-12T22:00:04"], [32110,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",356.43,"2026-07-12T22:00:04"], [32111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1683.72,"2026-07-12T22:00:04"], [32112,"APV6793192","2023-08-16T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16796.8,"2026-07-12T22:00:04"], [32113,"HCM6765075","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [32114,"APV6795769","2023-08-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. 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MARTINSVILLE TREASURER ",1876.57,"2026-07-12T22:00:04"], [32126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",884.71,"2026-07-12T22:00:04"], [32127,"APV6813558","2023-09-18T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",77.03,"2026-07-12T22:00:04"], [32128,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",450.73,"2026-07-12T22:00:04"], [32129,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",794.6,"2026-07-12T22:00:04"], [32130,"HCM6781658","2023-08-02T00:00:00",2024,1,516002,"FICA - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",536768.12,"2026-07-12T22:00:04"], [32135,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",390.91,"2026-07-12T22:00:04"], [32136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",409.6,"2026-07-12T22:00:04"], [32137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",895.41,"2026-07-12T22:00:04"], [32138,"APV6799567","2023-08-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",134593.01,"2026-07-12T22:00:04"], [32139,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [32140,"HCM6800229","2023-08-30T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [32141,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [32142,"0006819962","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2659.28,"2026-07-12T22:00:04"], [32143,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",16.5,"2026-07-12T22:00:04"], [32144,"EXV6786135","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",64.48,"2026-07-12T22:00:04"], [32145,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [32146,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [32147,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-505.4,"2026-07-12T22:00:04"], [32148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",111.38,"2026-07-12T22:00:04"], [32149,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",111.39,"2026-07-12T22:00:04"], [32150,"APV6772374","2023-07-17T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",-35.39,"2026-07-12T22:00:04"], [32151,"APV6754567","2023-07-07T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",9850.8,"2026-07-12T22:00:04"], [32152,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",64755.18,"2026-07-12T22:00:04"], [32153,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",323.37,"2026-07-12T22:00:04"], [32154,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271971","SUSAN DUFFY ",431.16,"2026-07-12T22:00:04"], [32155,"ACC00A0002","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-34.03,"2026-07-12T22:00:04"], [32156,"HCM6817919","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.79,"2026-07-12T22:00:04"], [32157,"0006803964","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",185.25,"2026-07-12T22:00:04"], [32158,"APV6764641","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",617639.83,"2026-07-12T22:00:04"], [32159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",411.49,"2026-07-12T22:00:04"], [32160,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",9207.27,"2026-07-12T22:00:04"], [32161,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [32162,"HCM6765027","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1777.75,"2026-07-12T22:00:04"], [32163,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",4193.95,"2026-07-12T22:00:04"], [32164,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",4236.02,"2026-07-12T22:00:04"], [32165,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",287074.44,"2026-07-12T22:00:04"], [32166,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [32167,"HCM6765060","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3347.76,"2026-07-12T22:00:04"], [32168,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",353.13,"2026-07-12T22:00:04"], [32169,"HCM6807754","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1866.81,"2026-07-12T22:00:04"], [32170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",482.51,"2026-07-12T22:00:04"], [32171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",144.02,"2026-07-12T22:00:04"], [32172,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",28.96,"2026-07-12T22:00:04"], [32173,"APV6810771","2023-09-13T00:00:00",2024,1,541033,"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 ",48.27,"2026-07-12T22:00:04"], [32174,"APV6794064","2023-08-17T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000004796","INDIANA UNIV ",32077.84,"2026-07-12T22:00:04"], [32175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",334.15,"2026-07-12T22:00:04"], [32176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",1091.55,"2026-07-12T22:00:04"], [32177,"APV6797539","2023-08-23T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",624172.77,"2026-07-12T22:00:04"], [32178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",623.74,"2026-07-12T22:00:04"], [32179,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",46816.61,"2026-07-12T22:00:04"], [32180,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [32181,"0006819962","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64075.52,"2026-07-12T22:00:04"], [32182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",378.71,"2026-07-12T22:00:04"], [32183,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",145.59,"2026-07-12T22:00:04"], [32184,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [32185,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"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,"2026-07-12T22:00:04"], [32186,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",237.14,"2026-07-12T22:00:04"], [32187,"0006782822","2023-08-08T00:00:00",2024,1,652151,"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",97.24,"2026-07-12T22:00:04"], [32188,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000217921","GREENE COUNTY FOUNDATION INC ",500.0,"2026-07-12T22:00:04"], [32189,"EXV6796905","2023-08-22T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [32190,"HCM6781714","2023-08-02T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",709.69,"2026-07-12T22:00:04"], [32191,"0006810586","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [32192,"0006781337","2023-07-31T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [32193,"0006778569","2023-07-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-181364.75,"2026-07-12T22:00:04"], [32194,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121534","CENTER GROVE COMM SCHL TREAS ",22778.81,"2026-07-12T22:00:04"], [32195,"0006782832","2023-08-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20723.87,"2026-07-12T22:00:04"], [32196,"HCM6789817","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",217.32,"2026-07-12T22:00:04"], [32197,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [32198,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000055211","UNIV OF INDIANAPOLIS ",3658.43,"2026-07-12T22:00:04"], [32199,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417176","JOHN D SHEPHERD ",92000.0,"2026-07-12T22:00:04"], [32200,"0006794734","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",245.54,"2026-07-12T22:00:04"], [32201,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",8815.36,"2026-07-12T22:00:04"], [32202,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000385154","BONDRY MANAGEMENT CONSULTANTS LLC ",12500.0,"2026-07-12T22:00:04"], [32203,"0006751461","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199.78,"2026-07-12T22:00:04"], [32204,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",431.16,"2026-07-12T22:00:04"], [32205,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",49.62,"2026-07-12T22:00:04"], [32206,"APV6772374","2023-07-17T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [32207,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",80.32,"2026-07-12T22:00:04"], [32208,"APV6818538","2023-09-25T00:00:00",2024,1,599042,"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 ",736.18,"2026-07-12T22:00:04"], [32209,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [32210,"APV6786595","2023-08-01T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",6468.55,"2026-07-12T22:00:04"], [32211,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",205.75,"2026-07-12T22:00:04"], [32212,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",886.21,"2026-07-12T22:00:04"], [32213,"EXV6786999","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [32214,"0006819917","2023-09-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [32215,"APV6809869","2023-09-12T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-07-12T22:00:04"], [32216,"APV6817296","2023-09-22T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",8127.88,"2026-07-12T22:00:04"], [32217,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.06,"2026-07-12T22:00:04"], [32218,"0006797878","2023-09-01T00:00:00",2024,1,517005,"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",189.15,"2026-07-12T22:00:04"], [32219,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",356.43,"2026-07-12T22:00:04"], [32220,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",46379.29,"2026-07-12T22:00:04"], [32221,"0006804006","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [32222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",243.4,"2026-07-12T22:00:04"], [32223,"0006819250","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",29305.44,"2026-07-12T22:00:04"], [32224,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",339.24,"2026-07-12T22:00:04"], [32225,"0006775704","2023-07-21T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32226,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",688.7,"2026-07-12T22:00:04"], [32227,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",16221.7,"2026-07-12T22:00:04"], [32228,"0006794734","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.81,"2026-07-12T22:00:04"], [32229,"0006797878","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [32230,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [32231,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [32232,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1796.0,"2026-07-12T22:00:04"], [32233,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [32234,"0006751452","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [32235,"APV6816311","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072614","OFFICEWORKS SERVICES LLC ",40602.1,"2026-07-12T22:00:04"], [32236,"APV6782118","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",4975.84,"2026-07-12T22:00:04"], [32237,"APV6804815","2023-09-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",162.5,"2026-07-12T22:00:04"], [32238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",534.95,"2026-07-12T22:00:04"], [32239,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366327","CHAYSE THOMPSON ",750.94,"2026-07-12T22:00:04"], [32240,"EXV6756696","2023-07-04T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [32241,"0006823118","2023-09-30T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",824.65,"2026-07-12T22:00:04"], [32242,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1666.47,"2026-07-12T22:00:04"], [32243,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [32244,"APV6804368","2023-09-01T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000336646","JUDY KINSEY ",345.27,"2026-07-12T22:00:04"], [32245,"0006818064","2023-09-25T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32246,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228984","NATALIE RENEE WEAVER ",540.74,"2026-07-12T22:00:04"], [32247,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1140.64,"2026-07-12T22:00:04"], [32248,"APV6808873","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",267402.29,"2026-07-12T22:00:04"], [32249,"APV6819404","2023-09-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",38.91,"2026-07-12T22:00:04"], [32250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",111.38,"2026-07-12T22:00:04"], [32251,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4829.13,"2026-07-12T22:00:04"], [32252,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",75.51,"2026-07-12T22:00:04"], [32253,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",33999.24,"2026-07-12T22:00:04"], [32254,"0006805028","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.9,"2026-07-12T22:00:04"], [32255,"0006763207","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [32256,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [32257,"0006814121","2023-09-19T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32258,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",25208.13,"2026-07-12T22:00:04"], [32259,"APV6786552","2023-08-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",302.55,"2026-07-12T22:00:04"], [32260,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [32261,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",555.51,"2026-07-12T22:00:04"], [32262,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",750.0,"2026-07-12T22:00:04"], [32263,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",23729.66,"2026-07-12T22:00:04"], [32264,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.05,"2026-07-12T22:00:04"], [32265,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",205.75,"2026-07-12T22:00:04"], [32266,"0006819126","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",436.34,"2026-07-12T22:00:04"], [32267,"0006819250","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",20457.93,"2026-07-12T22:00:04"], [32268,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [32269,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398258","TERESA AARON ",977.06,"2026-07-12T22:00:04"], [32270,"APV6752269","2023-07-03T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",20523.76,"2026-07-12T22:00:04"], [32271,"0006815009","2023-09-20T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [32272,"HCM6817874","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",957.98,"2026-07-12T22:00:04"], [32273,"0006791827","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32274,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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",15.08,"2026-07-12T22:00:04"], [32275,"APV6803417","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062061","WAYNE COUNTY ",11680.0,"2026-07-12T22:00:04"], [32276,"0006821143","2023-09-28T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [32277,"APV6789152","2023-08-10T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000257015","BRIAN D SANDSTROM ",105.0,"2026-07-12T22:00:04"], [32278,"HCM6800163","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.88,"2026-07-12T22:00:04"], [32279,"HCM6751663","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1271.67,"2026-07-12T22:00:04"], [32280,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46367.47,"2026-07-12T22:00:04"], [32281,"APV6774415","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",118406.56,"2026-07-12T22:00:04"], [32282,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",215.58,"2026-07-12T22:00:04"], [32283,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [32284,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",405,"Family and Social Svcs Admin","Grants","Education","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.93,"2026-07-12T22:00:04"], [32285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",304.3,"2026-07-12T22:00:04"], [32286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",242.59,"2026-07-12T22:00:04"], [32287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",467.81,"2026-07-12T22:00:04"], [32288,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",829.57,"2026-07-12T22:00:04"], [32289,"0006803993","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.88,"2026-07-12T22:00:04"], [32290,"0006754930","2023-07-10T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17664.1,"2026-07-12T22:00:04"], [32291,"0006819249","2023-09-26T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32292,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",706.62,"2026-07-12T22:00:04"], [32293,"APV6811757","2023-09-14T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-07-12T22:00:04"], [32294,"0006802258","2023-08-30T00:00:00",2024,1,519503,"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",2.88,"2026-07-12T22:00:04"], [32295,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [32296,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [32297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2253.06,"2026-07-12T22:00:04"], [32298,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",4981.14,"2026-07-12T22:00:04"], [32299,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",86.23,"2026-07-12T22:00:04"], [32300,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",658.39,"2026-07-12T22:00:04"], [32301,"APV6778033","2023-07-25T00:00:00",2024,1,599027,"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 ",19996.53,"2026-07-12T22:00:04"], [32302,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",2065.03,"2026-07-12T22:00:04"], [32303,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",1121.01,"2026-07-12T22:00:04"], [32304,"0006820008","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [32305,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [32306,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",417.69,"2026-07-12T22:00:04"], [32308,"APV6776099","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",78.05,"2026-07-12T22:00:04"], [32309,"0006788026","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32310,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [32311,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",280.25,"2026-07-12T22:00:04"], [32312,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [32313,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",617.24,"2026-07-12T22:00:04"], [32314,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [32315,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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",1462.07,"2026-07-12T22:00:04"], [32316,"0006819250","2023-09-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",99.85,"2026-07-12T22:00:04"], [32317,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",628.34,"2026-07-12T22:00:04"], [32318,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",966.34,"2026-07-12T22:00:04"], [32319,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",4528.11,"2026-07-12T22:00:04"], [32320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",678.96,"2026-07-12T22:00:04"], [32321,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [32322,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",449.7,"2026-07-12T22:00:04"], [32323,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [32324,"APV6761862","2023-07-11T00:00:00",2024,1,571209,"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 ",102009.38,"2026-07-12T22:00:04"], [32325,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [32326,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",292.7,"2026-07-12T22:00:04"], [32327,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",258.26,"2026-07-12T22:00:04"], [32328,"0006774186","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",154.98,"2026-07-12T22:00:04"], [32329,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",34773.8,"2026-07-12T22:00:04"], [32330,"0006801263","2023-08-29T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-27.79,"2026-07-12T22:00:04"], [32331,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [32332,"0006804905","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1651.56,"2026-07-12T22:00:04"], [32333,"APV6753743","2023-07-06T00:00:00",2024,1,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",2.03,"2026-07-12T22:00:04"], [32334,"APV6761849","2023-07-12T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287526","PETER SHAW ",1000.0,"2026-07-12T22:00:04"], [32335,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [32336,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298880","TONYA MATA ",562.38,"2026-07-12T22:00:04"], [32337,"0006818042","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32338,"APV6753718","2023-07-06T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4386.25,"2026-07-12T22:00:04"], [32339,"APV6761809","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",114776.65,"2026-07-12T22:00:04"], [32340,"HCM6807749","2023-09-13T00:00:00",2024,1,518161,"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",203.56,"2026-07-12T22:00:04"], [32341,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097947","ALLERGY and ASTHMA SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [32342,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [32343,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",247.14,"2026-07-12T22:00:04"], [32344,"EXV6799838","2023-08-21T00:00:00",2024,1,595110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",91.69,"2026-07-12T22:00:04"], [32345,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",390.87,"2026-07-12T22:00:04"], [32346,"HCM6789871","2023-08-16T00:00:00",2024,1,510160,"Jury Duty",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",208.19,"2026-07-12T22:00:04"], [32347,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",255.03,"2026-07-12T22:00:04"], [32348,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"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",0.99,"2026-07-12T22:00:04"], [32349,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",388.04,"2026-07-12T22:00:04"], [32350,"HCM6789850","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6702.43,"2026-07-12T22:00:04"], [32351,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [32352,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.01,"2026-07-12T22:00:04"], [32353,"EXV6816738","2023-09-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [32354,"APV6796452","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",4498.04,"2026-07-12T22:00:04"], [32355,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",405.94,"2026-07-12T22:00:04"], [32356,"HCM6765073","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1178.29,"2026-07-12T22:00:04"], [32357,"0006790840","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",68.64,"2026-07-12T22:00:04"], [32358,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [32359,"HCM6781729","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [32360,"HCM6751631","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",872.46,"2026-07-12T22:00:04"], [32361,"APV6820317","2023-09-25T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",6353.16,"2026-07-12T22:00:04"], [32362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",349.77,"2026-07-12T22:00:04"], [32363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",439.96,"2026-07-12T22:00:04"], [32364,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",339.48,"2026-07-12T22:00:04"], [32365,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",469.1,"2026-07-12T22:00:04"], [32366,"EXV6794416","2023-08-10T00:00:00",2024,1,595150,"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",101.69,"2026-07-12T22:00:04"], [32367,"0006782832","2023-08-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",307.52,"2026-07-12T22:00:04"], [32368,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",560.51,"2026-07-12T22:00:04"], [32369,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [32370,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [32371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",123.45,"2026-07-12T22:00:04"], [32372,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4049.35,"2026-07-12T22:00:04"], [32373,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353444","CECILIA BURCHETT ",1672.26,"2026-07-12T22:00:04"], [32374,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215550","SORAJ ARORA DO, PC ",14.0,"2026-07-12T22:00:04"], [32375,"0006774942","2023-07-20T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15440.9,"2026-07-12T22:00:04"], [32376,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1975.05,"2026-07-12T22:00:04"], [32377,"APV6792218","2023-08-15T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418926","JOE QUINONEZ RODRIGUEZ ",9000.0,"2026-07-12T22:00:04"], [32378,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",449.11,"2026-07-12T22:00:04"], [32379,"0006804045","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",467.49,"2026-07-12T22:00:04"], [32380,"EXV6796933","2023-08-04T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [32381,"HCM6751712","2023-07-05T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",796.23,"2026-07-12T22:00:04"], [32382,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",445.53,"2026-07-12T22:00:04"], [32383,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [32384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",205.75,"2026-07-12T22:00:04"], [32385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",485.63,"2026-07-12T22:00:04"], [32386,"0006788056","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.56,"2026-07-12T22:00:04"], [32387,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",334.15,"2026-07-12T22:00:04"], [32388,"0006810582","2023-09-13T00:00:00",2024,1,517003,"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",0.0,"2026-07-12T22:00:04"], [32389,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",246.9,"2026-07-12T22:00:04"], [32390,"APV6785802","2023-08-04T00:00:00",2024,1,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",2.03,"2026-07-12T22:00:04"], [32391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",490.08,"2026-07-12T22:00:04"], [32392,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",144.03,"2026-07-12T22:00:04"], [32393,"0006805993","2023-09-06T00:00:00",2024,1,518105,"Anthem CDHP1",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",215.32,"2026-07-12T22:00:04"], [32394,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1381.15,"2026-07-12T22:00:04"], [32395,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [32396,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",382.5,"2026-07-12T22:00:04"], [32397,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [32398,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",443.68,"2026-07-12T22:00:04"], [32399,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",-5000.0,"2026-07-12T22:00:04"], [32400,"APV6810919","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",687293.87,"2026-07-12T22:00:04"], [32401,"HCM6789823","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.87,"2026-07-12T22:00:04"], [32402,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [32403,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000404973","LIBERTY GROVE SCHOOLS INC ",38112.09,"2026-07-12T22:00:04"], [32404,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",69011.63,"2026-07-12T22:00:04"], [32405,"0006806728","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.47,"2026-07-12T22:00:04"], [32406,"APV6778831","2023-07-26T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",44156.77,"2026-07-12T22:00:04"], [32407,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [32408,"APV6779845","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",92139.24,"2026-07-12T22:00:04"], [32409,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",451.5,"2026-07-12T22:00:04"], [32410,"0006787267","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [32411,"APV6790287","2023-08-11T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",105560.87,"2026-07-12T22:00:04"], [32412,"HCM6789888","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20781.91,"2026-07-12T22:00:04"], [32413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",452.65,"2026-07-12T22:00:04"], [32414,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",1004.66,"2026-07-12T22:00:04"], [32415,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",193.97,"2026-07-12T22:00:04"], [32416,"0006774999","2023-07-01T00:00:00",2024,1,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [32417,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [32418,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",334.15,"2026-07-12T22:00:04"], [32419,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [32420,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [32421,"0006819917","2023-09-22T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [32422,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [32423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2179.27,"2026-07-12T22:00:04"], [32424,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [32425,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",1193.33,"2026-07-12T22:00:04"], [32426,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2524.93,"2026-07-12T22:00:04"], [32427,"HCM6789887","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",220639.51,"2026-07-12T22:00:04"], [32428,"ARD6785248","2023-08-03T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-1340.0,"2026-07-12T22:00:04"], [32429,"0006808533","2023-09-11T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.79,"2026-07-12T22:00:04"], [32430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",576.09,"2026-07-12T22:00:04"], [32431,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [32432,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",646.74,"2026-07-12T22:00:04"], [32433,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [32434,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [32435,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [32436,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [32437,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Opioid STR","0000066609","HEALTHLINC INC ",159885.0,"2026-07-12T22:00:04"], [32438,"APV6815374","2023-09-20T00:00:00",2024,1,546007,"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 ",10.04,"2026-07-12T22:00:04"], [32439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380751","LINDA SALMON ",948.32,"2026-07-12T22:00:04"], [32440,"APV6753718","2023-07-06T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",201.08,"2026-07-12T22:00:04"], [32441,"0006744132","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [32442,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",35.02,"2026-07-12T22:00:04"], [32443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",517.39,"2026-07-12T22:00:04"], [32444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1384.06,"2026-07-12T22:00:04"], [32445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",556.55,"2026-07-12T22:00:04"], [32446,"0006805738","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",97.93,"2026-07-12T22:00:04"], [32447,"HCM6800181","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [32448,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",944.08,"2026-07-12T22:00:04"], [32449,"0006751461","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [32450,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401838","DANITA BUNTON ",309.79,"2026-07-12T22:00:04"], [32451,"0006744415","2023-07-08T00:00:00",2024,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",345.08,"2026-07-12T22:00:04"], [32452,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2049.63,"2026-07-12T22:00:04"], [32453,"HCM6751606","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [32454,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Opioid STR","0000066609","HEALTHLINC INC ",189885.0,"2026-07-12T22:00:04"], [32455,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",107.79,"2026-07-12T22:00:04"], [32456,"APV6811710","2023-09-14T00:00:00",2024,1,541010,"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 ","0000084702","PEACETREE INC ",1002.48,"2026-07-12T22:00:04"], [32457,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [32458,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",326.31,"2026-07-12T22:00:04"], [32459,"APV6782125","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",88196.94,"2026-07-12T22:00:04"], [32460,"APV6774408","2023-07-12T00:00:00",2024,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053579","KANKAKEE VALLEY PUBLISHING ",17.87,"2026-07-12T22:00:04"], [32461,"APH6781123","2023-07-31T00:00:00",2024,1,580244,"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",209.16,"2026-07-12T22:00:04"], [32462,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",6678.73,"2026-07-12T22:00:04"], [32463,"APV6791210","2023-08-14T00:00:00",2024,1,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",29769.83,"2026-07-12T22:00:04"], [32464,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32465,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",180.0,"2026-07-12T22:00:04"], [32466,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [32467,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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 ",17271.53,"2026-07-12T22:00:04"], [32468,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [32469,"0006823118","2023-09-30T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [32470,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",761.76,"2026-07-12T22:00:04"], [32471,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [32472,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",215.58,"2026-07-12T22:00:04"], [32473,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420553","CODY RAY BARNARD ",1971.84,"2026-07-12T22:00:04"], [32474,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",1364.0,"2026-07-12T22:00:04"], [32475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",779.68,"2026-07-12T22:00:04"], [32476,"EXV6812181","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [32477,"APV6789243","2023-08-10T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419866","MCDANIEL FAMILY IRREVOCABLE TRUST ",8672.0,"2026-07-12T22:00:04"], [32478,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393828","EDITH SANBORN ",706.61,"2026-07-12T22:00:04"], [32479,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",808.43,"2026-07-12T22:00:04"], [32480,"0006762374","2023-07-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",64.3,"2026-07-12T22:00:04"], [32481,"0006815042","2023-09-21T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [32482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",437.62,"2026-07-12T22:00:04"], [32483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",222.76,"2026-07-12T22:00:04"], [32484,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [32485,"0006819131","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32486,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193970","KNOX COMM SCHL CORP TREASURER ",50944.15,"2026-07-12T22:00:04"], [32487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2468.02,"2026-07-12T22:00:04"], [32488,"HCM6800190","2023-08-30T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [32489,"APV6806898","2023-09-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY ",1239.34,"2026-07-12T22:00:04"], [32490,"HCM6800181","2023-08-30T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [32491,"HCM6789874","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",89.52,"2026-07-12T22:00:04"], [32492,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [32493,"APV6811751","2023-09-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",4230.28,"2026-07-12T22:00:04"], [32494,"EXV6812178","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [32495,"APV6807104","2023-09-07T00:00:00",2024,1,546002,"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 ",152.23,"2026-07-12T22:00:04"], [32496,"APV6821414","2023-09-28T00:00:00",2024,1,590110,"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","0000396465","COMMONWAY CHURCH INC ",3636.71,"2026-07-12T22:00:04"], [32497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",423.26,"2026-07-12T22:00:04"], [32498,"APC6776083","2023-07-20T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",-117.24,"2026-07-12T22:00:04"], [32499,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",560.5,"2026-07-12T22:00:04"], [32500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",215.58,"2026-07-12T22:00:04"], [32501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",822.99,"2026-07-12T22:00:04"], [32502,"APV6804368","2023-09-01T00:00:00",2024,1,545006,"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","0000416257","AGRI-POWER INC ",400.87,"2026-07-12T22:00:04"], [32503,"0006797203","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2867.33,"2026-07-12T22:00:04"], [32504,"APV6800588","2023-08-25T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",196.84,"2026-07-12T22:00:04"], [32505,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",36253.52,"2026-07-12T22:00:04"], [32506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",1292.05,"2026-07-12T22:00:04"], [32507,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",45.01,"2026-07-12T22:00:04"], [32508,"HCM6800152","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.17,"2026-07-12T22:00:04"], [32509,"0006815009","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [32510,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"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",41.47,"2026-07-12T22:00:04"], [32511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",334.15,"2026-07-12T22:00:04"], [32512,"APV6778825","2023-07-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",8549.3,"2026-07-12T22:00:04"], [32513,"0006804036","2023-09-01T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1542.4,"2026-07-12T22:00:04"], [32514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",349.77,"2026-07-12T22:00:04"], [32515,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",215.58,"2026-07-12T22:00:04"], [32516,"APV6802478","2023-08-30T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062061","WAYNE COUNTY ",6342.6,"2026-07-12T22:00:04"], [32517,"APV6797481","2023-08-23T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",150.3,"2026-07-12T22:00:04"], [32518,"APV6808091","2023-09-08T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420865","JAMI M FERRELL ",2768.0,"2026-07-12T22:00:04"], [32519,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [32520,"0006782832","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",735.24,"2026-07-12T22:00:04"], [32521,"HCM6751663","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.21,"2026-07-12T22:00:04"], [32522,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [32523,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",186.45,"2026-07-12T22:00:04"], [32524,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [32525,"EXV6785304","2023-07-26T00:00:00",2024,1,595110,"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",103.09,"2026-07-12T22:00:04"], [32526,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",9329.8,"2026-07-12T22:00:04"], [32527,"APV6779690","2023-07-27T00:00:00",2024,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050221","NOBLE INC ",371.13,"2026-07-12T22:00:04"], [32528,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4.13,"2026-07-12T22:00:04"], [32529,"APV6806134","2023-09-06T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064294","JAY COUNTY ",6048.04,"2026-07-12T22:00:04"], [32530,"0006776871","2023-07-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5537.86,"2026-07-12T22:00:04"], [32531,"0006804849","2023-09-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32532,"EXV6780085","2023-07-05T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",55.2,"2026-07-12T22:00:04"], [32533,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [32534,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [32535,"0006751506","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [32536,"0006815042","2023-09-21T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [32537,"0006782953","2023-07-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.19,"2026-07-12T22:00:04"], [32538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330081","JULIO TREJO ",222.77,"2026-07-12T22:00:04"], [32539,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",18337.69,"2026-07-12T22:00:04"], [32540,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",37.6,"2026-07-12T22:00:04"], [32541,"APV6791166","2023-08-14T00:00:00",2024,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-07-12T22:00:04"], [32542,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",480.95,"2026-07-12T22:00:04"], [32543,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",60099.4,"2026-07-12T22:00:04"], [32544,"APV6819404","2023-09-26T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-07-12T22:00:04"], [32545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",1418.21,"2026-07-12T22:00:04"], [32546,"APV6774365","2023-07-18T00:00:00",2024,1,541006,"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","0000280929","KENN FELD GROUP LLC ",31.47,"2026-07-12T22:00:04"], [32547,"HCM6807739","2023-09-13T00:00:00",2024,1,519006,"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",4493.37,"2026-07-12T22:00:04"], [32548,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",70215.53,"2026-07-12T22:00:04"], [32549,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",431.16,"2026-07-12T22:00:04"], [32550,"0006804111","2023-09-08T00:00:00",2024,1,659266,"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",161.62,"2026-07-12T22:00:04"], [32551,"0006791828","2023-08-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",62.73,"2026-07-12T22:00:04"], [32552,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32553,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [32554,"0006815009","2023-09-20T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32555,"0006788025","2023-08-09T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32556,"APV6751848","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000411497","HANNA CAHALAN ",1260.0,"2026-07-12T22:00:04"], [32557,"APV6818137","2023-09-25T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",4608.1,"2026-07-12T22:00:04"], [32558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",835.37,"2026-07-12T22:00:04"], [32559,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",318.84,"2026-07-12T22:00:04"], [32560,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [32561,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",6934.97,"2026-07-12T22:00:04"], [32562,"APV6791844","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",8720.08,"2026-07-12T22:00:04"], [32563,"HCM6807753","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",190.05,"2026-07-12T22:00:04"], [32564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",178.21,"2026-07-12T22:00:04"], [32565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",546.13,"2026-07-12T22:00:04"], [32566,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [32567,"APV6814318","2023-09-19T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",919.44,"2026-07-12T22:00:04"], [32568,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [32569,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [32570,"0006765343","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",447.54,"2026-07-12T22:00:04"], [32571,"APV6806186","2023-09-05T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-07-12T22:00:04"], [32572,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1560.3,"2026-07-12T22:00:04"], [32573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",448.53,"2026-07-12T22:00:04"], [32574,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",892.5,"2026-07-12T22:00:04"], [32575,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",289.53,"2026-07-12T22:00:04"], [32576,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",215.58,"2026-07-12T22:00:04"], [32577,"APV6754397","2023-07-06T00:00:00",2024,1,595120,"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 ",82.0,"2026-07-12T22:00:04"], [32578,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [32579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306963","MARTA GARZA ",411.49,"2026-07-12T22:00:04"], [32580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",417.69,"2026-07-12T22:00:04"], [32581,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",85.25,"2026-07-12T22:00:04"], [32582,"APV6774382","2023-07-19T00:00:00",2024,1,539048,"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 ",2664.0,"2026-07-12T22:00:04"], [32583,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [32584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",205.75,"2026-07-12T22:00:04"], [32585,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [32586,"APV6809895","2023-09-12T00:00:00",2024,1,547030,"SpOp-Refrigeration",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",390.0,"2026-07-12T22:00:04"], [32587,"HCM6800177","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",75.75,"2026-07-12T22:00:04"], [32588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",236.13,"2026-07-12T22:00:04"], [32589,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",4140.7,"2026-07-12T22:00:04"], [32590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",215.58,"2026-07-12T22:00:04"], [32591,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",102.6,"2026-07-12T22:00:04"], [32592,"0006804018","2023-09-01T00:00:00",2024,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",17.56,"2026-07-12T22:00:04"], [32593,"HCM6751677","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",115.32,"2026-07-12T22:00:04"], [32594,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",125.4,"2026-07-12T22:00:04"], [32595,"APV6785016","2023-08-03T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",10.56,"2026-07-12T22:00:04"], [32596,"APV6819524","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418403","AMY BETH BUGERT ",150.0,"2026-07-12T22:00:04"], [32597,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",445.53,"2026-07-12T22:00:04"], [32598,"APV6761915","2023-07-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079935","AMERICAN STRUCTUREPOINT INC ",96460.33,"2026-07-12T22:00:04"], [32599,"HCM6765091","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [32600,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [32601,"APV6752838","2023-07-05T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",119941.84,"2026-07-12T22:00:04"], [32602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",719.09,"2026-07-12T22:00:04"], [32603,"0006805738","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",325.49,"2026-07-12T22:00:04"], [32604,"APV6795822","2023-08-21T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",109.57,"2026-07-12T22:00:04"], [32605,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [32606,"EXV6822836","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",186.91,"2026-07-12T22:00:04"], [32607,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32608,"HCM6817847","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8944.23,"2026-07-12T22:00:04"], [32609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",366.48,"2026-07-12T22:00:04"], [32610,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32611,"0006815042","2023-09-21T00:00:00",2024,1,653090,"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",-185.71,"2026-07-12T22:00:04"], [32612,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",776.09,"2026-07-12T22:00:04"], [32613,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [32614,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",223.82,"2026-07-12T22:00:04"], [32615,"APV6754575","2023-07-07T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",69386.02,"2026-07-12T22:00:04"], [32616,"0006797877","2023-09-01T00:00:00",2024,1,516002,"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",3154.27,"2026-07-12T22:00:04"], [32617,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108801","CARDIAC CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [32618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",411.49,"2026-07-12T22:00:04"], [32619,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",315.0,"2026-07-12T22:00:04"], [32620,"0006819977","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [32621,"0006812451","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-10745.49,"2026-07-12T22:00:04"], [32622,"EXV6803726","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.32,"2026-07-12T22:00:04"], [32623,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [32624,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.61,"2026-07-12T22:00:04"], [32625,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"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 ",90717.64,"2026-07-12T22:00:04"], [32626,"0006815040","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3550.01,"2026-07-12T22:00:04"], [32627,"ARD6811026","2023-09-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-24.36,"2026-07-12T22:00:04"], [32628,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [32629,"APV6810751","2023-09-13T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",750.0,"2026-07-12T22:00:04"], [32630,"APV6808888","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2684.06,"2026-07-12T22:00:04"], [32631,"0006819920","2023-09-23T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [32632,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",128568.41,"2026-07-12T22:00:04"], [32633,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [32634,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",72.49,"2026-07-12T22:00:04"], [32635,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-12T22:00:04"], [32636,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3609.37,"2026-07-12T22:00:04"], [32637,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [32638,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [32639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",385.78,"2026-07-12T22:00:04"], [32640,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"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 ",11750.13,"2026-07-12T22:00:04"], [32641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",445.54,"2026-07-12T22:00:04"], [32642,"0006752534","2023-07-05T00:00:00",2024,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32643,"0006819920","2023-09-23T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [32644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",215.58,"2026-07-12T22:00:04"], [32645,"0006820068","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32646,"HCM6807736","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",94.72,"2026-07-12T22:00:04"], [32647,"0006815042","2023-09-21T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [32648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",1008.01,"2026-07-12T22:00:04"], [32649,"0006797878","2023-09-01T00:00:00",2024,1,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [32650,"APV6794955","2023-08-16T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [32651,"0006805951","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.92,"2026-07-12T22:00:04"], [32652,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",366.48,"2026-07-12T22:00:04"], [32653,"0006805951","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [32654,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",323.37,"2026-07-12T22:00:04"], [32655,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"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",0.84,"2026-07-12T22:00:04"], [32656,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",272.58,"2026-07-12T22:00:04"], [32657,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32658,"APV6762641","2023-07-13T00:00:00",2024,1,533043,"Main - Inspect&Test",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",965.0,"2026-07-12T22:00:04"], [32659,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420609","NEW JOURNEYS COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [32660,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [32661,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",323.37,"2026-07-12T22:00:04"], [32662,"EXV6817632","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [32663,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",236.03,"2026-07-12T22:00:04"], [32664,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [32665,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",4015.6,"2026-07-12T22:00:04"], [32666,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [32667,"APV6761768","2023-07-12T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",770.91,"2026-07-12T22:00:04"], [32668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268850","NANETTE METZ ",385.78,"2026-07-12T22:00:04"], [32669,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [32670,"HCM6807689","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [32671,"0006754931","2023-07-10T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",237.07,"2026-07-12T22:00:04"], [32672,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [32673,"HCM6817890","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [32674,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",346.89,"2026-07-12T22:00:04"], [32675,"0006815009","2023-09-20T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",601.47,"2026-07-12T22:00:04"], [32677,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [32678,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [32679,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",255.03,"2026-07-12T22:00:04"], [32680,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [32681,"0006781337","2023-07-31T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.82,"2026-07-12T22:00:04"], [32682,"APV6796585","2023-08-22T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",2049.72,"2026-07-12T22:00:04"], [32683,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [32684,"0006789737","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [32685,"HCM6751674","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.03,"2026-07-12T22:00:04"], [32686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",222.76,"2026-07-12T22:00:04"], [32687,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [32688,"0006802207","2023-08-30T00:00:00",2024,1,518161,"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",542.47,"2026-07-12T22:00:04"], [32689,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",840.76,"2026-07-12T22:00:04"], [32690,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [32691,"0006752354","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [32692,"APV6791195","2023-08-14T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",2314.0,"2026-07-12T22:00:04"], [32693,"0006822042","2023-09-29T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32694,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",18027.25,"2026-07-12T22:00:04"], [32695,"APV6802280","2023-08-30T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",2322.48,"2026-07-12T22:00:04"], [32696,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",111.38,"2026-07-12T22:00:04"], [32697,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7430.31,"2026-07-12T22:00:04"], [32698,"0006752537","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1169.48,"2026-07-12T22:00:04"], [32699,"HCM6751672","2023-07-05T00:00:00",2024,1,510101,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10518.41,"2026-07-12T22:00:04"], [32700,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [32701,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [32702,"APH6790596","2023-08-14T00:00:00",2024,1,580244,"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",892.8,"2026-07-12T22:00:04"], [32703,"APV6762720","2023-07-13T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-24903.05,"2026-07-12T22:00:04"], [32704,"HCM6781715","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [32705,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",15583.99,"2026-07-12T22:00:04"], [32706,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [32707,"APV6814480","2023-09-19T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418904","HEAP SONG PAV ",21476.79,"2026-07-12T22:00:04"], [32708,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",323.37,"2026-07-12T22:00:04"], [32709,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [32710,"APV6799518","2023-08-25T00:00:00",2024,1,570010,"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","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",12293.21,"2026-07-12T22:00:04"], [32711,"0006808566","2023-09-11T00:00:00",2024,1,659106,"IN.Gov Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [32712,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [32713,"APV6778894","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418227","JANET C MCCREARY ",150.0,"2026-07-12T22:00:04"], [32714,"0006815009","2023-09-20T00:00:00",2024,1,510201,"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",-0.01,"2026-07-12T22:00:04"], [32715,"APV6796625","2023-08-22T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",-319.67,"2026-07-12T22:00:04"], [32716,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"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",3.37,"2026-07-12T22:00:04"], [32717,"0006777724","2023-07-25T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",112.18,"2026-07-12T22:00:04"], [32718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315350","KIM DAILEY ",89.11,"2026-07-12T22:00:04"], [32719,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15397.33,"2026-07-12T22:00:04"], [32720,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",345.0,"2026-07-12T22:00:04"], [32721,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194001","SOUTHWEST SCHL CORP TREASURER ",12578.57,"2026-07-12T22:00:04"], [32722,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",354.0,"2026-07-12T22:00:04"], [32723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",513.95,"2026-07-12T22:00:04"], [32724,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310458","LORA GARMAN ",303.1,"2026-07-12T22:00:04"], [32725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",576.09,"2026-07-12T22:00:04"], [32726,"APV6780450","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",6278.5,"2026-07-12T22:00:04"], [32727,"APV6802531","2023-08-29T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000410864","CHRISTINA OVERSTAKE ",224.5,"2026-07-12T22:00:04"], [32728,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [32729,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [32730,"HCM6751680","2023-07-05T00:00:00",2024,1,518796,"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",48.06,"2026-07-12T22:00:04"], [32731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",455.78,"2026-07-12T22:00:04"], [32732,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",617.0,"2026-07-12T22:00:04"], [32733,"APV6779786","2023-07-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398792","SARA JEAN PLAZOLA ",105.4,"2026-07-12T22:00:04"], [32734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",215.58,"2026-07-12T22:00:04"], [32735,"0006820024","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1106.07,"2026-07-12T22:00:04"], [32736,"APV6773585","2023-07-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",325.0,"2026-07-12T22:00:04"], [32737,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [32738,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",445.53,"2026-07-12T22:00:04"], [32739,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",517.39,"2026-07-12T22:00:04"], [32740,"HCM6807753","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.72,"2026-07-12T22:00:04"], [32741,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1437.06,"2026-07-12T22:00:04"], [32742,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",1034.79,"2026-07-12T22:00:04"], [32743,"APV6800525","2023-08-28T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",429.95,"2026-07-12T22:00:04"], [32744,"ARD6800831","2023-08-28T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-111.6,"2026-07-12T22:00:04"], [32745,"0006782840","2023-08-08T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [32746,"HCM6817873","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",95155.89,"2026-07-12T22:00:04"], [32747,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",172.46,"2026-07-12T22:00:04"], [32748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",205.75,"2026-07-12T22:00:04"], [32749,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",44.38,"2026-07-12T22:00:04"], [32750,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"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",3.13,"2026-07-12T22:00:04"], [32751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",475.28,"2026-07-12T22:00:04"], [32752,"APV6755753","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",16381.69,"2026-07-12T22:00:04"], [32753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",172.47,"2026-07-12T22:00:04"], [32754,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.56,"2026-07-12T22:00:04"], [32755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",224.26,"2026-07-12T22:00:04"], [32756,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [32757,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",689.25,"2026-07-12T22:00:04"], [32759,"APV6785016","2023-08-03T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000340205","ASSOCIATION OF STATE AND TRIBAL HOME ",10500.0,"2026-07-12T22:00:04"], [32760,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-07-12T22:00:04"], [32761,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370409","BEVERLY MURRAY ",323.37,"2026-07-12T22:00:04"], [32762,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",510.06,"2026-07-12T22:00:04"], [32763,"HCM6789843","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [32764,"EXV6793578","2023-08-10T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",69.19,"2026-07-12T22:00:04"], [32765,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064897","WHITE COUNTY ",2892.08,"2026-07-12T22:00:04"], [32766,"APV6821437","2023-09-28T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9168.74,"2026-07-12T22:00:04"], [32767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",445.53,"2026-07-12T22:00:04"], [32768,"HCM6800163","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [32769,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",128.35,"2026-07-12T22:00:04"], [32770,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [32771,"HCM6817902","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [32772,"EXV6818849","2023-09-18T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [32773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",417.69,"2026-07-12T22:00:04"], [32774,"APV6794172","2023-08-17T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",97164.04,"2026-07-12T22:00:04"], [32775,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",129.67,"2026-07-12T22:00:04"], [32776,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-07-12T22:00:04"], [32777,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","National and State Tobacco Control Program"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [32778,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-11.83,"2026-07-12T22:00:04"], [32779,"APV6774365","2023-07-18T00:00:00",2024,1,547042,"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 ",51117.3,"2026-07-12T22:00:04"], [32780,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [32781,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [32782,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408573","JIMMY C TUSH ",1021.38,"2026-07-12T22:00:04"], [32783,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",11946.0,"2026-07-12T22:00:04"], [32784,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [32785,"APV6756439","2023-07-11T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000388651","BRAINCHILD UNLIMITED INC ",1845.0,"2026-07-12T22:00:04"], [32786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",222.77,"2026-07-12T22:00:04"], [32787,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [32788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",205.75,"2026-07-12T22:00:04"], [32789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",555.52,"2026-07-12T22:00:04"], [32790,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [32791,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",891.07,"2026-07-12T22:00:04"], [32792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",779.68,"2026-07-12T22:00:04"], [32793,"APV6756357","2023-07-11T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",67.09,"2026-07-12T22:00:04"], [32794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",234.98,"2026-07-12T22:00:04"], [32795,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1112.22,"2026-07-12T22:00:04"], [32796,"0006816958","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-32694.31,"2026-07-12T22:00:04"], [32797,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32798,"0006788056","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [32799,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",8200.0,"2026-07-12T22:00:04"], [32800,"EXV6812989","2023-09-14T00:00:00",2024,1,595110,"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",123.64,"2026-07-12T22:00:04"], [32801,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.22,"2026-07-12T22:00:04"], [32802,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [32803,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120649","FT. WAYNE COMM SCHL TREASURER ",4215.0,"2026-07-12T22:00:04"], [32804,"0006804849","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [32805,"0006815009","2023-09-20T00:00:00",2024,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [32806,"APV6797481","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88789.85,"2026-07-12T22:00:04"], [32807,"HCM6789817","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3420.24,"2026-07-12T22:00:04"], [32808,"0006801221","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.41,"2026-07-12T22:00:04"], [32809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1131.61,"2026-07-12T22:00:04"], [32810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",329.47,"2026-07-12T22:00:04"], [32811,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29928.77,"2026-07-12T22:00:04"], [32812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",493.79,"2026-07-12T22:00:04"], [32813,"0006819962","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [32814,"0006753537","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",621.93,"2026-07-12T22:00:04"], [32815,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [32816,"HCM6765124","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",450.17,"2026-07-12T22:00:04"], [32817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1113.83,"2026-07-12T22:00:04"], [32818,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",987.55,"2026-07-12T22:00:04"], [32819,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",3612.37,"2026-07-12T22:00:04"], [32820,"APV6820296","2023-09-27T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000172165","SUZANNA CABLE ",128.25,"2026-07-12T22:00:04"], [32821,"0006804957","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15.42,"2026-07-12T22:00:04"], [32822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",514.37,"2026-07-12T22:00:04"], [32823,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",72462.85,"2026-07-12T22:00:04"], [32824,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",7514.81,"2026-07-12T22:00:04"], [32825,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",499.68,"2026-07-12T22:00:04"], [32826,"EXV6799846","2023-08-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [32827,"0006772299","2023-07-05T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",220.86,"2026-07-12T22:00:04"], [32828,"0006822042","2023-09-29T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32829,"ARD6822679","2023-09-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",184.0,"2026-07-12T22:00:04"], [32830,"EXV6774746","2023-07-11T00:00:00",2024,1,595110,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",223.65,"2026-07-12T22:00:04"], [32831,"0006782840","2023-08-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [32832,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000100419","CORE COMMUNITY CENTER ",3767.67,"2026-07-12T22:00:04"], [32833,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339667","LISA JAMES ",838.04,"2026-07-12T22:00:04"], [32834,"0006789773","2023-08-11T00:00:00",2024,1,583120,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",11677.07,"2026-07-12T22:00:04"], [32835,"EXV6808329","2023-09-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",290.57,"2026-07-12T22:00:04"], [32836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",205.75,"2026-07-12T22:00:04"], [32837,"APV6802434","2023-08-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-07-12T22:00:04"], [32838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",205.75,"2026-07-12T22:00:04"], [32839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",185.17,"2026-07-12T22:00:04"], [32840,"APV6795578","2023-08-21T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",1833.8,"2026-07-12T22:00:04"], [32841,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [32842,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",323.37,"2026-07-12T22:00:04"], [32843,"0006774129","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",223.92,"2026-07-12T22:00:04"], [32844,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",722.84,"2026-07-12T22:00:04"], [32845,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",830.0,"2026-07-12T22:00:04"], [32846,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [32847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",2027.17,"2026-07-12T22:00:04"], [32848,"0006776871","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5154.68,"2026-07-12T22:00:04"], [32849,"HCM6765026","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [32850,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",604.07,"2026-07-12T22:00:04"], [32851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",267.47,"2026-07-12T22:00:04"], [32852,"APV6820306","2023-09-27T00:00:00",2024,1,544036,"Inf Main-Roadway pipe&tile",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","0000086247","AGRI DRAIN CORPORATION ",1120.85,"2026-07-12T22:00:04"], [32853,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",44841.87,"2026-07-12T22:00:04"], [32854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",699.54,"2026-07-12T22:00:04"], [32855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",185.17,"2026-07-12T22:00:04"], [32856,"APV6776105","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",84052.75,"2026-07-12T22:00:04"], [32857,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",255.15,"2026-07-12T22:00:04"], [32858,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [32859,"0006819990","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.57,"2026-07-12T22:00:04"], [32860,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237147","DEVON YOUNG ",216.65,"2026-07-12T22:00:04"], [32861,"APV6808771","2023-09-11T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",62.75,"2026-07-12T22:00:04"], [32862,"APV6788425","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",2745.4,"2026-07-12T22:00:04"], [32863,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",363.46,"2026-07-12T22:00:04"], [32864,"0006797876","2023-09-01T00:00:00",2024,1,652393,"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",190.47,"2026-07-12T22:00:04"], [32865,"EXV6781077","2023-07-18T00:00:00",2024,1,595110,"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",174.4,"2026-07-12T22:00:04"], [32866,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-6.79,"2026-07-12T22:00:04"], [32867,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",9000.0,"2026-07-12T22:00:04"], [32868,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [32869,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [32870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",359.44,"2026-07-12T22:00:04"], [32871,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2303.81,"2026-07-12T22:00:04"], [32872,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-07-12T22:00:04"], [32873,"0006822118","2023-09-30T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",62.52,"2026-07-12T22:00:04"], [32874,"0006774192","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32875,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [32876,"HCM6817849","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [32877,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",64000.0,"2026-07-12T22:00:04"], [32878,"0006782950","2023-07-31T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10209.7,"2026-07-12T22:00:04"], [32879,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [32880,"0006757628","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",27.89,"2026-07-12T22:00:04"], [32881,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-12T22:00:04"], [32882,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",970.66,"2026-07-12T22:00:04"], [32883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",89.11,"2026-07-12T22:00:04"], [32884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",485.63,"2026-07-12T22:00:04"], [32885,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",991.67,"2026-07-12T22:00:04"], [32886,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",216.65,"2026-07-12T22:00:04"], [32887,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",417.69,"2026-07-12T22:00:04"], [32888,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",431.16,"2026-07-12T22:00:04"], [32889,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",1891.06,"2026-07-12T22:00:04"], [32890,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [32891,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [32892,"0006782952","2023-07-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",206.54,"2026-07-12T22:00:04"], [32893,"0006774057","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",154.87,"2026-07-12T22:00:04"], [32894,"APV6813567","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",9354.97,"2026-07-12T22:00:04"], [32895,"0006819920","2023-09-23T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",417.68,"2026-07-12T22:00:04"], [32897,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8820.56,"2026-07-12T22:00:04"], [32898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",351.83,"2026-07-12T22:00:04"], [32899,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [32900,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1379.72,"2026-07-12T22:00:04"], [32901,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",579.19,"2026-07-12T22:00:04"], [32902,"APV6794970","2023-08-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",-866.54,"2026-07-12T22:00:04"], [32903,"0006793780","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.77,"2026-07-12T22:00:04"], [32904,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",1990.89,"2026-07-12T22:00:04"], [32905,"0006780392","2023-07-28T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32906,"APV6772545","2023-07-17T00:00:00",2024,1,531020,"Prof Serv - Media Services",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",50.0,"2026-07-12T22:00:04"], [32907,"0006821094","2023-09-28T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32908,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",35088.87,"2026-07-12T22:00:04"], [32909,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",15281.99,"2026-07-12T22:00:04"], [32910,"0006757629","2023-07-12T00:00:00",2024,1,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [32911,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000094369","GRL ENGINEERS INC ",76047.5,"2026-07-12T22:00:04"], [32912,"0006807559","2023-09-08T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32913,"0006814867","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [32914,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-07-12T22:00:04"], [32915,"HCM6817919","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [32916,"APV6814358","2023-09-19T00:00:00",2024,1,534050,"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. ",8562.9,"2026-07-12T22:00:04"], [32917,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.99,"2026-07-12T22:00:04"], [32918,"EXV6779083","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",67.03,"2026-07-12T22:00:04"], [32919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1629.1,"2026-07-12T22:00:04"], [32920,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",404.21,"2026-07-12T22:00:04"], [32921,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",200.73,"2026-07-12T22:00:04"], [32922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",390.92,"2026-07-12T22:00:04"], [32923,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-802.42,"2026-07-12T22:00:04"], [32924,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [32925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",974.42,"2026-07-12T22:00:04"], [32926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",586.38,"2026-07-12T22:00:04"], [32927,"HCM6800190","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [32928,"APV6756428","2023-07-10T00:00:00",2024,1,570010,"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 ",9484.61,"2026-07-12T22:00:04"], [32929,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [32930,"0006821081","2023-09-28T00:00:00",2024,1,517003,"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",-7.36,"2026-07-12T22:00:04"], [32931,"APV6775255","2023-07-20T00:00:00",2024,1,571209,"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 ",17124.39,"2026-07-12T22:00:04"], [32932,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [32933,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",404.21,"2026-07-12T22:00:04"], [32934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",346.89,"2026-07-12T22:00:04"], [32935,"APV6810919","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1037970.0,"2026-07-12T22:00:04"], [32936,"0006784670","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57.38,"2026-07-12T22:00:04"], [32937,"0006775830","2023-07-21T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-114.84,"2026-07-12T22:00:04"], [32938,"0006796426","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2196.08,"2026-07-12T22:00:04"], [32939,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2015.2,"2026-07-12T22:00:04"], [32940,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1422.83,"2026-07-12T22:00:04"], [32941,"HCM6781658","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",98.74,"2026-07-12T22:00:04"], [32942,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [32943,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [32944,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [32945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",400.98,"2026-07-12T22:00:04"], [32946,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",205.75,"2026-07-12T22:00:04"], [32947,"0006803936","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",675.85,"2026-07-12T22:00:04"], [32948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1860.17,"2026-07-12T22:00:04"], [32949,"EXV6756723","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [32950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",991.67,"2026-07-12T22:00:04"], [32951,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000416121","GATEWAY APOSTOLIC CHURCH ",1550.0,"2026-07-12T22:00:04"], [32952,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",431.16,"2026-07-12T22:00:04"], [32953,"EXV6780143","2023-07-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [32954,"0006785491","2023-08-04T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [32955,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",25.58,"2026-07-12T22:00:04"], [32956,"HCM6817905","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [32957,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",181388.78,"2026-07-12T22:00:04"], [32958,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [32959,"APV6752755","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",1537.49,"2026-07-12T22:00:04"], [32960,"APV6793192","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",28914.66,"2026-07-12T22:00:04"], [32961,"EXV6799836","2023-08-19T00:00:00",2024,1,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",357.52,"2026-07-12T22:00:04"], [32962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2249.94,"2026-07-12T22:00:04"], [32963,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [32964,"APV6761849","2023-07-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",425.0,"2026-07-12T22:00:04"], [32965,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",538.95,"2026-07-12T22:00:04"], [32966,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",517.39,"2026-07-12T22:00:04"], [32967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",411.49,"2026-07-12T22:00:04"], [32968,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [32969,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",3799.45,"2026-07-12T22:00:04"], [32970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",801.95,"2026-07-12T22:00:04"], [32971,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",490485.55,"2026-07-12T22:00:04"], [32972,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"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",4720.71,"2026-07-12T22:00:04"], [32973,"0006811399","2023-09-14T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [32974,"HCM6765065","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [32975,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",20.03,"2026-07-12T22:00:04"], [32976,"APV6784951","2023-08-02T00:00:00",2024,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",115.79,"2026-07-12T22:00:04"], [32977,"0006778446","2023-07-26T00:00:00",2024,1,659290,"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",6.23,"2026-07-12T22:00:04"], [32978,"APV6752041","2023-07-03T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3553.23,"2026-07-12T22:00:04"], [32979,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [32980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",658.39,"2026-07-12T22:00:04"], [32981,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",8736.3,"2026-07-12T22:00:04"], [32982,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [32983,"0006797878","2023-09-01T00:00:00",2024,1,533040,"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",1.19,"2026-07-12T22:00:04"], [32984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",447.7,"2026-07-12T22:00:04"], [32985,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [32986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298215","TINA WILKEY ",277.75,"2026-07-12T22:00:04"], [32987,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",10393.98,"2026-07-12T22:00:04"], [32988,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [32989,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [32990,"HCM6781658","2023-08-02T00:00:00",2024,1,518901,"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",0.19,"2026-07-12T22:00:04"], [32991,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",236.24,"2026-07-12T22:00:04"], [32992,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [32993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1111.03,"2026-07-12T22:00:04"], [32994,"APV6797539","2023-08-23T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",66489.23,"2026-07-12T22:00:04"], [32995,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411364","AMELIA A COOK ",1501.89,"2026-07-12T22:00:04"], [32996,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-187.84,"2026-07-12T22:00:04"], [32997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242494","CYNTHIA BARTHOLOMEW ",104.66,"2026-07-12T22:00:04"], [32998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",740.69,"2026-07-12T22:00:04"], [32999,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",258.69,"2026-07-12T22:00:04"], [33000,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [33001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",144.02,"2026-07-12T22:00:04"], [33002,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",349.52,"2026-07-12T22:00:04"], [33003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",102.88,"2026-07-12T22:00:04"], [33004,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",2689.65,"2026-07-12T22:00:04"], [33005,"0006812375","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8724.24,"2026-07-12T22:00:04"], [33006,"APV6785904","2023-08-04T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",717.24,"2026-07-12T22:00:04"], [33007,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193716","M.S.D. BOONE TOWNSHIP ",15487.84,"2026-07-12T22:00:04"], [33008,"APV6796726","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",32974.53,"2026-07-12T22:00:04"], [33009,"EXV6822821","2023-09-21T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [33010,"HCM6751676","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [33011,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [33012,"HCM6807710","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1153.32,"2026-07-12T22:00:04"], [33013,"0006815009","2023-09-20T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [33014,"0006780439","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",98.23,"2026-07-12T22:00:04"], [33015,"APV6789243","2023-08-10T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419590","MALCOLM L WRIGHT ",80.0,"2026-07-12T22:00:04"], [33016,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",370.34,"2026-07-12T22:00:04"], [33017,"APV6805161","2023-09-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",725.22,"2026-07-12T22:00:04"], [33018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",144.02,"2026-07-12T22:00:04"], [33019,"APV6795576","2023-08-18T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",16558.4,"2026-07-12T22:00:04"], [33020,"APV6805057","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",22.39,"2026-07-12T22:00:04"], [33021,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [33022,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [33023,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",15000.0,"2026-07-12T22:00:04"], [33024,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",244198.43,"2026-07-12T22:00:04"], [33025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",668.3,"2026-07-12T22:00:04"], [33026,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [33027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",155.94,"2026-07-12T22:00:04"], [33028,"APV6752838","2023-07-05T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",382.01,"2026-07-12T22:00:04"], [33029,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",32485.2,"2026-07-12T22:00:04"], [33030,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",431.16,"2026-07-12T22:00:04"], [33031,"APV6797539","2023-08-23T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418453","DENNIS LAVRNE MANN ",112099.95,"2026-07-12T22:00:04"], [33032,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [33033,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33034,"0006821990","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",77.63,"2026-07-12T22:00:04"], [33035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",484.74,"2026-07-12T22:00:04"], [33036,"APV6792045","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000061473","HAMILTON COUNTY ",89827.62,"2026-07-12T22:00:04"], [33037,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",122.5,"2026-07-12T22:00:04"], [33038,"APV6752897","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",483428.68,"2026-07-12T22:00:04"], [33039,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",533.53,"2026-07-12T22:00:04"], [33040,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",514.37,"2026-07-12T22:00:04"], [33041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",334.14,"2026-07-12T22:00:04"], [33042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",107.79,"2026-07-12T22:00:04"], [33043,"APV6810836","2023-09-13T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",14102.7,"2026-07-12T22:00:04"], [33044,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",341.98,"2026-07-12T22:00:04"], [33045,"0006812375","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-8724.24,"2026-07-12T22:00:04"], [33046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",308.62,"2026-07-12T22:00:04"], [33047,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",17672.75,"2026-07-12T22:00:04"], [33048,"HCM6765076","2023-07-19T00:00:00",2024,1,518161,"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",93890.16,"2026-07-12T22:00:04"], [33049,"0006808566","2023-09-11T00:00:00",2024,1,539056,"Prog Op-SUPPORT ST DEP",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.07,"2026-07-12T22:00:04"], [33050,"0006818122","2023-09-25T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-20705.83,"2026-07-12T22:00:04"], [33051,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [33052,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [33053,"HCM6781711","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",109.8,"2026-07-12T22:00:04"], [33054,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7088.74,"2026-07-12T22:00:04"], [33055,"0006802258","2023-08-30T00:00:00",2024,1,519503,"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",18.21,"2026-07-12T22:00:04"], [33056,"0006808577","2023-09-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-101.93,"2026-07-12T22:00:04"], [33057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",556.91,"2026-07-12T22:00:04"], [33058,"HCM6781689","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.17,"2026-07-12T22:00:04"], [33059,"EXV6773019","2023-07-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [33060,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [33061,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [33062,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1411.45,"2026-07-12T22:00:04"], [33063,"APV6821424","2023-09-28T00:00:00",2024,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",436.41,"2026-07-12T22:00:04"], [33064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",757.41,"2026-07-12T22:00:04"], [33065,"0006774129","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [33066,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [33067,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",445.53,"2026-07-12T22:00:04"], [33068,"0006819131","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33069,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [33070,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",215.58,"2026-07-12T22:00:04"], [33071,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33072,"APV6806234","2023-09-05T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",258513.44,"2026-07-12T22:00:04"], [33073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",445.53,"2026-07-12T22:00:04"], [33074,"0006805926","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",35.64,"2026-07-12T22:00:04"], [33075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1388.73,"2026-07-12T22:00:04"], [33076,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",431.16,"2026-07-12T22:00:04"], [33077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",520.54,"2026-07-12T22:00:04"], [33078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",431.16,"2026-07-12T22:00:04"], [33079,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [33080,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [33081,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",834.95,"2026-07-12T22:00:04"], [33082,"0006819957","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10242.26,"2026-07-12T22:00:04"], [33083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",308.62,"2026-07-12T22:00:04"], [33084,"APV6778079","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. 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IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",166083.77,"2026-07-12T22:00:04"], [33091,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",1848.54,"2026-07-12T22:00:04"], [33092,"0006819959","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",312.25,"2026-07-12T22:00:04"], [33093,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403734","RACHEL HOLLAND ",648.81,"2026-07-12T22:00:04"], [33094,"0006782953","2023-07-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.88,"2026-07-12T22:00:04"], [33095,"HCM6751660","2023-07-05T00:00:00",2024,1,519006,"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",641.74,"2026-07-12T22:00:04"], [33096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",444.2,"2026-07-12T22:00:04"], [33097,"HCM6765077","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",112.35,"2026-07-12T22:00:04"], [33098,"APV6818476","2023-09-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",1123.92,"2026-07-12T22:00:04"], [33099,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [33100,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-9.81,"2026-07-12T22:00:04"], [33101,"HCM6751631","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",34.23,"2026-07-12T22:00:04"], [33102,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",12.16,"2026-07-12T22:00:04"], [33103,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",76.0,"2026-07-12T22:00:04"], [33104,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9182.92,"2026-07-12T22:00:04"], [33105,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [33106,"0006788791","2023-08-10T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",256.51,"2026-07-12T22:00:04"], [33107,"0006819962","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [33108,"HCM6765077","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [33109,"HCM6807755","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7803.37,"2026-07-12T22:00:04"], [33110,"APV6813630","2023-09-18T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",8575.0,"2026-07-12T22:00:04"], [33111,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",237.14,"2026-07-12T22:00:04"], [33112,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [33113,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [33114,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [33115,"APV6796577","2023-08-22T00:00:00",2024,1,515014,"Housing Subsistence",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Allowances","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",58350.0,"2026-07-12T22:00:04"], [33116,"0006744139","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [33117,"0006803952","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1124.32,"2026-07-12T22:00:04"], [33118,"APV6812624","2023-09-15T00:00:00",2024,1,531025,"Prof Serv - Program Develop",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021998","INNOVATIVE ",10000.0,"2026-07-12T22:00:04"], [33119,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",14685.92,"2026-07-12T22:00:04"], [33120,"EXV6788634","2023-08-07T00:00:00",2024,1,595120,"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",61.5,"2026-07-12T22:00:04"], [33121,"0006802207","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33891.84,"2026-07-12T22:00:04"], [33122,"0006819160","2023-09-26T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-436.37,"2026-07-12T22:00:04"], [33123,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",32.42,"2026-07-12T22:00:04"], [33124,"APV6762718","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",12700.8,"2026-07-12T22:00:04"], [33125,"APV6761809","2023-07-12T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",18.4,"2026-07-12T22:00:04"], [33126,"ARD6779977","2023-07-27T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [33127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",728.55,"2026-07-12T22:00:04"], [33128,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",495.83,"2026-07-12T22:00:04"], [33129,"APV6803421","2023-08-31T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",162.35,"2026-07-12T22:00:04"], [33130,"0006815042","2023-09-21T00:00:00",2024,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33131,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [33132,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [33133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1049.31,"2026-07-12T22:00:04"], [33134,"HCM6817920","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",698.3,"2026-07-12T22:00:04"], [33135,"0006815110","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",205.4,"2026-07-12T22:00:04"], [33136,"APV6776154","2023-07-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",460519.65,"2026-07-12T22:00:04"], [33137,"0006802207","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7776.9,"2026-07-12T22:00:04"], [33138,"HCM6751646","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",813.78,"2026-07-12T22:00:04"], [33139,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [33140,"0006744133","2023-07-08T00:00:00",2024,1,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [33141,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. 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WAYNE COMM SCHL TREASURER ",384.12,"2026-07-12T22:00:04"], [33148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",301.82,"2026-07-12T22:00:04"], [33149,"HCM6751663","2023-07-05T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",11354.37,"2026-07-12T22:00:04"], [33150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",860.85,"2026-07-12T22:00:04"], [33151,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",17634.37,"2026-07-12T22:00:04"], [33152,"APV6772627","2023-07-17T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",800.0,"2026-07-12T22:00:04"], [33153,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",311.87,"2026-07-12T22:00:04"], [33154,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",517.39,"2026-07-12T22:00:04"], [33155,"HCM6781681","2023-08-02T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [33156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",308.62,"2026-07-12T22:00:04"], [33157,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",258.69,"2026-07-12T22:00:04"], [33158,"0006804983","2023-09-05T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [33159,"APV6822217","2023-09-29T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053943","JEFFERSON COUNTY ",44412.0,"2026-07-12T22:00:04"], [33160,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",323.37,"2026-07-12T22:00:04"], [33161,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",905.44,"2026-07-12T22:00:04"], [33162,"0006808566","2023-09-11T00:00:00",2024,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [33163,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [33164,"0006782862","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",359.38,"2026-07-12T22:00:04"], [33165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",222.76,"2026-07-12T22:00:04"], [33166,"EXV6799889","2023-08-14T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [33167,"HCM6789885","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9669.09,"2026-07-12T22:00:04"], [33168,"HCM6765087","2023-07-19T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [33169,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [33170,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",740.69,"2026-07-12T22:00:04"], [33171,"APV6816311","2023-09-21T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",75.53,"2026-07-12T22:00:04"], [33172,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.62,"2026-07-12T22:00:04"], [33173,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",579.19,"2026-07-12T22:00:04"], [33174,"APV6793146","2023-08-16T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",477634.26,"2026-07-12T22:00:04"], [33175,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",405.56,"2026-07-12T22:00:04"], [33176,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",591.53,"2026-07-12T22:00:04"], [33177,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33178,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",664.63,"2026-07-12T22:00:04"], [33179,"0006808566","2023-09-11T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.65,"2026-07-12T22:00:04"], [33180,"0006821143","2023-09-28T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [33181,"0006812375","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.76,"2026-07-12T22:00:04"], [33182,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [33183,"HCM6789857","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [33184,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [33185,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [33186,"APV6790171","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-07-12T22:00:04"], [33187,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000415441","SPENCER COUNTY 4-H ASSOCIATION INC ",772.79,"2026-07-12T22:00:04"], [33188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",311.87,"2026-07-12T22:00:04"], [33189,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [33190,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1871.33,"2026-07-12T22:00:04"], [33191,"APV6803377","2023-08-31T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",2716.13,"2026-07-12T22:00:04"], [33192,"0006804009","2023-09-08T00:00:00",2024,1,659270,"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",406.5,"2026-07-12T22:00:04"], [33193,"ARD6776267","2023-07-21T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10650.25,"2026-07-12T22:00:04"], [33194,"APV6787472","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",12301.59,"2026-07-12T22:00:04"], [33195,"0006816846","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33196,"APV6753743","2023-07-06T00:00:00",2024,1,583110,"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","0000416257","AGRI-POWER INC ",127.57,"2026-07-12T22:00:04"], [33197,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",754.53,"2026-07-12T22:00:04"], [33198,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",13518.97,"2026-07-12T22:00:04"], [33199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",301.81,"2026-07-12T22:00:04"], [33200,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [33201,"APV6787636","2023-08-08T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1039.71,"2026-07-12T22:00:04"], [33206,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [33207,"APV6775199","2023-07-20T00:00:00",2024,1,583110,"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 ",6.08,"2026-07-12T22:00:04"], [33208,"APV6806163","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",267402.29,"2026-07-12T22:00:04"], [33209,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [33210,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",4947.42,"2026-07-12T22:00:04"], [33211,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [33212,"APV6794100","2023-08-17T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000004796","INDIANA UNIV ",77402.52,"2026-07-12T22:00:04"], [33213,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [33214,"APV6787277","2023-08-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",883.35,"2026-07-12T22:00:04"], [33215,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",421.16,"2026-07-12T22:00:04"], [33216,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352891","LORI STEVENS ",504.26,"2026-07-12T22:00:04"], [33217,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",192692.42,"2026-07-12T22:00:04"], [33218,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",1559.36,"2026-07-12T22:00:04"], [33219,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [33220,"APV6814206","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",54.31,"2026-07-12T22:00:04"], [33221,"APV6774423","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",-2044.51,"2026-07-12T22:00:04"], [33222,"0006806711","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.78,"2026-07-12T22:00:04"], [33223,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",517.39,"2026-07-12T22:00:04"], [33224,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13182.42,"2026-07-12T22:00:04"], [33225,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",159.64,"2026-07-12T22:00:04"], [33226,"0006819920","2023-09-23T00:00:00",2024,1,516005,"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",-0.61,"2026-07-12T22:00:04"], [33227,"APV6795796","2023-08-21T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052972","LENGERICH, STEVEN J ",105.0,"2026-07-12T22:00:04"], [33228,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [33229,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",16044.29,"2026-07-12T22:00:04"], [33230,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13188.99,"2026-07-12T22:00:04"], [33231,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",24.37,"2026-07-12T22:00:04"], [33232,"0006819920","2023-09-23T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [33233,"0006803916","2023-09-01T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33234,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",964.75,"2026-07-12T22:00:04"], [33235,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058022","JASPER COUNTY ",14620.0,"2026-07-12T22:00:04"], [33236,"0006799198","2023-08-25T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",405.9,"2026-07-12T22:00:04"], [33237,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",533.52,"2026-07-12T22:00:04"], [33238,"0006815009","2023-09-20T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [33239,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",12281.36,"2026-07-12T22:00:04"], [33240,"HCM6807739","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [33241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",445.54,"2026-07-12T22:00:04"], [33242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",725.39,"2026-07-12T22:00:04"], [33243,"APC6756418","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365817","DELORES BOOKER ",-267.32,"2026-07-12T22:00:04"], [33244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",420.58,"2026-07-12T22:00:04"], [33245,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [33246,"APV6799567","2023-08-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",242120.2,"2026-07-12T22:00:04"], [33247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",1002.45,"2026-07-12T22:00:04"], [33248,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [33249,"0006804006","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [33250,"0006808482","2023-09-11T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91163.26,"2026-07-12T22:00:04"], [33251,"0006819920","2023-09-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [33252,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",946.44,"2026-07-12T22:00:04"], [33253,"0006773380","2023-07-18T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [33254,"0006821094","2023-09-28T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33255,"APV6799466","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000416121","GATEWAY APOSTOLIC CHURCH ",9571.93,"2026-07-12T22:00:04"], [33256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",445.53,"2026-07-12T22:00:04"], [33257,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33258,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",215.58,"2026-07-12T22:00:04"], [33259,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",8040.3,"2026-07-12T22:00:04"], [33260,"HCM6751660","2023-07-05T00:00:00",2024,1,519503,"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,"2026-07-12T22:00:04"], [33261,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [33262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",668.3,"2026-07-12T22:00:04"], [33263,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",765.56,"2026-07-12T22:00:04"], [33264,"0006752740","2023-07-05T00:00:00",2024,1,517003,"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",110.74,"2026-07-12T22:00:04"], [33265,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33266,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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",7.82,"2026-07-12T22:00:04"], [33267,"HCM6817904","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [33268,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [33269,"HCM6765074","2023-07-19T00:00:00",2024,1,518161,"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",24.31,"2026-07-12T22:00:04"], [33270,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",636.83,"2026-07-12T22:00:04"], [33271,"0006774186","2023-07-19T00:00:00",2024,1,517005,"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",141.01,"2026-07-12T22:00:04"], [33272,"APV6815387","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339344","TREVOR VINSON ",69.17,"2026-07-12T22:00:04"], [33273,"APV6792027","2023-08-15T00:00:00",2024,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000099315","NORTHWEST IND FORUM FOUNDATION ",325.0,"2026-07-12T22:00:04"], [33274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",490.09,"2026-07-12T22:00:04"], [33275,"HCM6789862","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [33276,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",308.62,"2026-07-12T22:00:04"], [33277,"0006784659","2023-08-03T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33278,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [33279,"APV6820454","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086767","COMMUNITY FOUNDATION OF ",17339.79,"2026-07-12T22:00:04"], [33280,"APV6822390","2023-09-29T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",21.9,"2026-07-12T22:00:04"], [33281,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",193.8,"2026-07-12T22:00:04"], [33282,"APV6791224","2023-08-11T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",36.48,"2026-07-12T22:00:04"], [33283,"EXV6802832","2023-08-14T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [33284,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",1359.74,"2026-07-12T22:00:04"], [33285,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",3777.04,"2026-07-12T22:00:04"], [33286,"0006802207","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",192.69,"2026-07-12T22:00:04"], [33287,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002665","FAMILIES UNITED INC ",14.0,"2026-07-12T22:00:04"], [33288,"ARD6800839","2023-08-28T00:00:00",2024,1,571209,"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",-43807.17,"2026-07-12T22:00:04"], [33289,"ACC00B0002","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [33290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",390.92,"2026-07-12T22:00:04"], [33291,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1145.39,"2026-07-12T22:00:04"], [33292,"APV6753796","2023-07-05T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",51.57,"2026-07-12T22:00:04"], [33293,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",504.96,"2026-07-12T22:00:04"], [33294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",392.56,"2026-07-12T22:00:04"], [33295,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",86142.9,"2026-07-12T22:00:04"], [33296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",932.05,"2026-07-12T22:00:04"], [33297,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. 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StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [33306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",576.09,"2026-07-12T22:00:04"], [33307,"EXV6813849","2023-09-08T00:00:00",2024,1,595110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",119.17,"2026-07-12T22:00:04"], [33308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",44.55,"2026-07-12T22:00:04"], [33309,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [33310,"APV6779733","2023-07-27T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",128.91,"2026-07-12T22:00:04"], [33311,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"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",2037.77,"2026-07-12T22:00:04"], [33312,"APV6780450","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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SCHL TREAS ",1980.45,"2026-07-12T22:00:04"], [33319,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",5403.07,"2026-07-12T22:00:04"], [33320,"APV6751873","2023-07-03T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063954","BARTHOLOMEW COUNTY ",3935.81,"2026-07-12T22:00:04"], [33321,"0006820963","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [33322,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",706.61,"2026-07-12T22:00:04"], [33323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",205.75,"2026-07-12T22:00:04"], [33324,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger 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","General Ledger Entry",468.98,"2026-07-12T22:00:04"], [33328,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1595.0,"2026-07-12T22:00:04"], [33329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",123.45,"2026-07-12T22:00:04"], [33330,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",431.16,"2026-07-12T22:00:04"], [33331,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",179.0,"2026-07-12T22:00:04"], [33332,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [33333,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",79.65,"2026-07-12T22:00:04"], [33334,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",422.06,"2026-07-12T22:00:04"], [33335,"APV6773659","2023-07-18T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",49078.43,"2026-07-12T22:00:04"], [33336,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",323.37,"2026-07-12T22:00:04"], [33337,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",11.0,"2026-07-12T22:00:04"], [33346,"HCM6817905","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.35,"2026-07-12T22:00:04"], [33347,"APV6797924","2023-08-24T00:00:00",2024,1,571010,"Grants - Cities",36,"Agriculture","Grants","Local Government Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000410348","LEGACY TASTE OF THE GARDEN ",0.0,"2026-07-12T22:00:04"], [33348,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-07-12T22:00:04"], [33349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",334.15,"2026-07-12T22:00:04"], [33350,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [33351,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [33352,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",168206.7,"2026-07-12T22:00:04"], [33353,"HCM6807749","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",695.84,"2026-07-12T22:00:04"], 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[33357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",1447.98,"2026-07-12T22:00:04"], [33358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",297.4,"2026-07-12T22:00:04"], [33359,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], 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Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1130.25,"2026-07-12T22:00:04"], [33372,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",17905.47,"2026-07-12T22:00:04"], [33373,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [33374,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [33375,"APV6797435","2023-08-23T00:00:00",2024,1,543060,"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 ",25.38,"2026-07-12T22:00:04"], [33376,"APV6779845","2023-07-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",949194.58,"2026-07-12T22:00:04"], [33377,"0006819250","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",76.73,"2026-07-12T22:00:04"], [33378,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",480.54,"2026-07-12T22:00:04"], [33379,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",757.41,"2026-07-12T22:00:04"], [33380,"0006752354","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.13,"2026-07-12T22:00:04"], [33381,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050515","ATLAS EXCAVATING INC ",912898.98,"2026-07-12T22:00:04"], [33382,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",3232.66,"2026-07-12T22:00:04"], [33383,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",538.95,"2026-07-12T22:00:04"], [33384,"0006751328","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [33385,"APV6819495","2023-09-26T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406949","CYNTHIA J KIRBY ",779.6,"2026-07-12T22:00:04"], [33386,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",202758.0,"2026-07-12T22:00:04"], [33387,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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",1609.56,"2026-07-12T22:00:04"], [33388,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381525","HAILY HILL ",706.61,"2026-07-12T22:00:04"], [33389,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",878.49,"2026-07-12T22:00:04"], [33390,"0006815042","2023-09-21T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [33391,"APV6792142","2023-08-15T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",7.34,"2026-07-12T22:00:04"], [33392,"APV6803421","2023-08-31T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",1890.83,"2026-07-12T22:00:04"], [33393,"APV6797476","2023-08-23T00:00:00",2024,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000320968","PROPIO LS LLC ",240.01,"2026-07-12T22:00:04"], [33394,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-139.77,"2026-07-12T22:00:04"], [33395,"HCM6807740","2023-09-13T00:00:00",2024,1,510101,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2017.75,"2026-07-12T22:00:04"], [33396,"0006803926","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",730.65,"2026-07-12T22:00:04"], [33397,"0006752359","2023-07-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-41826.57,"2026-07-12T22:00:04"], [33398,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",409.6,"2026-07-12T22:00:04"], [33399,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",388.04,"2026-07-12T22:00:04"], [33400,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [33401,"APV6791318","2023-08-14T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",162.0,"2026-07-12T22:00:04"], [33402,"0006782832","2023-08-08T00:00:00",2024,1,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34.57,"2026-07-12T22:00:04"], [33403,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [33404,"APV6754422","2023-07-07T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",1320.32,"2026-07-12T22:00:04"], [33405,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.72,"2026-07-12T22:00:04"], [33406,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [33407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",601.47,"2026-07-12T22:00:04"], [33408,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",388.04,"2026-07-12T22:00:04"], [33409,"0006778482","2023-07-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [33410,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",815.97,"2026-07-12T22:00:04"], [33411,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",643.56,"2026-07-12T22:00:04"], [33412,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",353.3,"2026-07-12T22:00:04"], [33413,"HCM6817917","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",955.39,"2026-07-12T22:00:04"], [33414,"APV6815374","2023-09-20T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",460.8,"2026-07-12T22:00:04"], [33415,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [33416,"0006803964","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1303.08,"2026-07-12T22:00:04"], [33417,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5434.0,"2026-07-12T22:00:04"], [33418,"APV6785033","2023-08-03T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",537.6,"2026-07-12T22:00:04"], [33419,"0006806876","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [33420,"APV6819524","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",12900.0,"2026-07-12T22:00:04"], [33421,"0006782840","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10921.8,"2026-07-12T22:00:04"], [33422,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"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",8.83,"2026-07-12T22:00:04"], [33423,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",84400.77,"2026-07-12T22:00:04"], [33427,"HCM6765026","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7535.33,"2026-07-12T22:00:04"], [33428,"0006774186","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," 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Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",249.2,"2026-07-12T22:00:04"], [33432,"0006782839","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",42.69,"2026-07-12T22:00:04"], [33433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",154.31,"2026-07-12T22:00:04"], [33434,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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OF STATE WORKFORCE AGENC ",300.0,"2026-07-12T22:00:04"], [33436,"0006756266","2023-07-11T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-70.73,"2026-07-12T22:00:04"], [33437,"APV6775240","2023-07-20T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",818.15,"2026-07-12T22:00:04"], [33438,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [33439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245177","KATRICE R ABEL ",417.69,"2026-07-12T22:00:04"], [33440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",308.62,"2026-07-12T22:00:04"], [33441,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409500","ZACHARIAH L DUGGINS ",1240.14,"2026-07-12T22:00:04"], [33442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",411.49,"2026-07-12T22:00:04"], [33443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",155.94,"2026-07-12T22:00:04"], [33444,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419130","MELISSA ANN HULLINGER ",150.0,"2026-07-12T22:00:04"], [33445,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",643.72,"2026-07-12T22:00:04"], [33446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",835.37,"2026-07-12T22:00:04"], [33447,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",431.16,"2026-07-12T22:00:04"], [33448,"0006785476","2023-08-04T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",214.45,"2026-07-12T22:00:04"], [33449,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",1034.78,"2026-07-12T22:00:04"], [33450,"APV6772330","2023-07-17T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060555","CITY OF NEW CASTLE ",63871.0,"2026-07-12T22:00:04"], [33473,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [33474,"0006776871","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",316.24,"2026-07-12T22:00:04"], [33475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",1591.44,"2026-07-12T22:00:04"], [33476,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [33477,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",142939.84,"2026-07-12T22:00:04"], [33478,"APV6780726","2023-07-28T00:00:00",2024,1,541002,"Mot Veh Ex - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [33482,"0006765178","2023-07-17T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [33483,"0006792963","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [33484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",1470.25,"2026-07-12T22:00:04"], [33485,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [33486,"APV6805181","2023-09-05T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",92.61,"2026-07-12T22:00:04"], [33487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",311.87,"2026-07-12T22:00:04"], [33488,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",16.33,"2026-07-12T22:00:04"], [33489,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",268.03,"2026-07-12T22:00:04"], [33490,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193777","N. PUTNAM COMM SCHOOL TREAS ",5818.42,"2026-07-12T22:00:04"], [33491,"EXV6762986","2023-07-07T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.49,"2026-07-12T22:00:04"], [33492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",356.43,"2026-07-12T22:00:04"], [33493,"APV6772374","2023-07-17T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [33494,"APV6821427","2023-09-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406052","MONICA A ANTON ",808.89,"2026-07-12T22:00:04"], [33495,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",865.05,"2026-07-12T22:00:04"], [33496,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",516.73,"2026-07-12T22:00:04"], [33497,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [33498,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4930.57,"2026-07-12T22:00:04"], [33499,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",25861.94,"2026-07-12T22:00:04"], [33500,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",63985.0,"2026-07-12T22:00:04"], [33501,"0006764345","2023-07-14T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4199.87,"2026-07-12T22:00:04"], [33502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",603.63,"2026-07-12T22:00:04"], [33503,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",280.49,"2026-07-12T22:00:04"], [33504,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",740.69,"2026-07-12T22:00:04"], [33505,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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",73.62,"2026-07-12T22:00:04"], [33506,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1384.89,"2026-07-12T22:00:04"], [33507,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",640.45,"2026-07-12T22:00:04"], [33508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000200866","LISA CHANEY ",405.57,"2026-07-12T22:00:04"], [33509,"0006803989","2023-08-31T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",143.83,"2026-07-12T22:00:04"], [33510,"ARD6773830","2023-07-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-5703.75,"2026-07-12T22:00:04"], [33511,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [33512,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",576.09,"2026-07-12T22:00:04"], [33513,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1769.43,"2026-07-12T22:00:04"], [33514,"0006783566","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [33515,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-07-12T22:00:04"], [33516,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242853","CONNIE L BRANSTRATOR ",27.3,"2026-07-12T22:00:04"], [33517,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",389.84,"2026-07-12T22:00:04"], [33518,"APV6794966","2023-08-18T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193350","UNIVERSITY OF INDIANAPOLIS ",160108.71,"2026-07-12T22:00:04"], [33519,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",58052.02,"2026-07-12T22:00:04"], [33520,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",18484.01,"2026-07-12T22:00:04"], [33521,"0006815009","2023-09-20T00:00:00",2024,1,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [33522,"APV6777193","2023-07-24T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",1468.36,"2026-07-12T22:00:04"], [33523,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [33524,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [33525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263628","RANDAL L HENSLEY ",308.62,"2026-07-12T22:00:04"], [33526,"EXV6821738","2023-09-22T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [33527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244886","TIMOTHY KRAUS ",417.69,"2026-07-12T22:00:04"], [33528,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [33529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1846.98,"2026-07-12T22:00:04"], [33530,"0006819217","2023-09-26T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33531,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",4659.45,"2026-07-12T22:00:04"], [33532,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",18588.74,"2026-07-12T22:00:04"], [33533,"APV6794953","2023-08-14T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",942.29,"2026-07-12T22:00:04"], [33534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",617.24,"2026-07-12T22:00:04"], [33535,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",42.41,"2026-07-12T22:00:04"], [33536,"APV6808836","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000113611","UNIV OF MICHIGAN ",4507.13,"2026-07-12T22:00:04"], [33537,"APV6755706","2023-07-07T00:00:00",2024,1,547032,"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","0000021225","FASTENAL COMPANY ",298.74,"2026-07-12T22:00:04"], [33538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",308.62,"2026-07-12T22:00:04"], [33539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",289.6,"2026-07-12T22:00:04"], [33540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",822.99,"2026-07-12T22:00:04"], [33541,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [33542,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",237.14,"2026-07-12T22:00:04"], [33543,"HCM6807756","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11744.51,"2026-07-12T22:00:04"], [33544,"HCM6817896","2023-09-27T00:00:00",2024,1,518501,"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",11893.82,"2026-07-12T22:00:04"], [33545,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",706.61,"2026-07-12T22:00:04"], [33546,"0006774999","2023-07-01T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [33547,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"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",4.01,"2026-07-12T22:00:04"], [33548,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",172.46,"2026-07-12T22:00:04"], [33549,"0006804014","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [33550,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2632.51,"2026-07-12T22:00:04"], [33551,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",6798.79,"2026-07-12T22:00:04"], [33552,"0006774999","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18736.99,"2026-07-12T22:00:04"], [33553,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",334.15,"2026-07-12T22:00:04"], [33554,"EXV6789487","2023-08-03T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",128.75,"2026-07-12T22:00:04"], [33555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",222.76,"2026-07-12T22:00:04"], [33556,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33557,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193779","GREENCASTLE COMM SCHOOL TREAS ",23295.24,"2026-07-12T22:00:04"], [33558,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [33559,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",336.64,"2026-07-12T22:00:04"], [33560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",215.58,"2026-07-12T22:00:04"], [33561,"0006821081","2023-09-28T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [33562,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164536","SONETTE OUTLAW ",202.11,"2026-07-12T22:00:04"], [33563,"0006819180","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",109.92,"2026-07-12T22:00:04"], [33564,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",194.03,"2026-07-12T22:00:04"], [33565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",301.81,"2026-07-12T22:00:04"], [33566,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1552.18,"2026-07-12T22:00:04"], [33567,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [33568,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",409.6,"2026-07-12T22:00:04"], [33569,"APV6774379","2023-07-19T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3114.12,"2026-07-12T22:00:04"], [33570,"APV6784951","2023-08-02T00:00:00",2024,1,545006,"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","0000087019","JP MORGAN CHASE BANK ",497.93,"2026-07-12T22:00:04"], [33571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",1047.0,"2026-07-12T22:00:04"], [33572,"HCM6765069","2023-07-19T00:00:00",2024,1,510201,"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",151.65,"2026-07-12T22:00:04"], [33573,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14423.75,"2026-07-12T22:00:04"], [33574,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"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 ",38341.14,"2026-07-12T22:00:04"], [33575,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",10.06,"2026-07-12T22:00:04"], [33576,"0006805820","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4755.46,"2026-07-12T22:00:04"], [33577,"APV6814412","2023-09-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [33578,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-12T22:00:04"], [33579,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.09,"2026-07-12T22:00:04"], [33580,"0006763207","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.14,"2026-07-12T22:00:04"], [33581,"APV6755817","2023-07-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",5501.91,"2026-07-12T22:00:04"], [33582,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [33583,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",603.63,"2026-07-12T22:00:04"], [33584,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000075937","WA-NEE COMM SCHL TREASURER ",58540.79,"2026-07-12T22:00:04"], [33585,"0006782776","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",474.65,"2026-07-12T22:00:04"], [33586,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",639.26,"2026-07-12T22:00:04"], [33587,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",464494.09,"2026-07-12T22:00:04"], [33588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",565.8,"2026-07-12T22:00:04"], [33589,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",150889.86,"2026-07-12T22:00:04"], [33590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1365.95,"2026-07-12T22:00:04"], [33591,"APV6807074","2023-09-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",1835.06,"2026-07-12T22:00:04"], [33592,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [33593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",1002.44,"2026-07-12T22:00:04"], [33594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239422","JUANITA LEA JACKSON ",831.63,"2026-07-12T22:00:04"], [33595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",473.22,"2026-07-12T22:00:04"], [33596,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",514.36,"2026-07-12T22:00:04"], [33597,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [33598,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [33599,"APV6799513","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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",88871.25,"2026-07-12T22:00:04"], [33604,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.99,"2026-07-12T22:00:04"], [33605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",891.07,"2026-07-12T22:00:04"], [33606,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",678.96,"2026-07-12T22:00:04"], [33607,"0006821128","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33608,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",128.92,"2026-07-12T22:00:04"], [33609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",776.78,"2026-07-12T22:00:04"], [33610,"HCM6800128","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.59,"2026-07-12T22:00:04"], [33611,"APV6818355","2023-09-25T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",967.5,"2026-07-12T22:00:04"], [33612,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",2227.66,"2026-07-12T22:00:04"], [33613,"0006782894","2023-08-08T00:00:00",2024,1,652393,"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,"2026-07-12T22:00:04"], [33614,"0006774097","2023-07-01T00:00:00",2024,1,519006,"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",576.06,"2026-07-12T22:00:04"], [33615,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",82338.39,"2026-07-12T22:00:04"], [33616,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",258.7,"2026-07-12T22:00:04"], [33617,"APV6816311","2023-09-21T00:00:00",2024,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",1525.0,"2026-07-12T22:00:04"], [33618,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [33619,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1659.97,"2026-07-12T22:00:04"], [33620,"APV6793250","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-14295.3,"2026-07-12T22:00:04"], [33621,"0006791756","2023-08-15T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33622,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121981","IRVINGTON COMMUNITY SCHOOL ",35925.11,"2026-07-12T22:00:04"], [33623,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",64293.73,"2026-07-12T22:00:04"], [33624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1239.7,"2026-07-12T22:00:04"], [33625,"APV6805181","2023-09-05T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",60.3,"2026-07-12T22:00:04"], [33626,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2921.28,"2026-07-12T22:00:04"], [33627,"0006811373","2023-09-14T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39.31,"2026-07-12T22:00:04"], [33628,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",43.11,"2026-07-12T22:00:04"], [33629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2518.34,"2026-07-12T22:00:04"], [33630,"0006815009","2023-09-20T00:00:00",2024,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [33631,"0006777724","2023-07-25T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",474.71,"2026-07-12T22:00:04"], [33632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",417.69,"2026-07-12T22:00:04"], [33633,"0006764345","2023-07-14T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",566.24,"2026-07-12T22:00:04"], [33634,"0006751461","2023-07-08T00:00:00",2024,1,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6000.0,"2026-07-12T22:00:04"], [33635,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",312.73,"2026-07-12T22:00:04"], [33636,"0006781774","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",765.12,"2026-07-12T22:00:04"], [33637,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.49,"2026-07-12T22:00:04"], [33638,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",3616.04,"2026-07-12T22:00:04"], [33639,"APV6756379","2023-07-11T00:00:00",2024,1,583110,"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 ",108.75,"2026-07-12T22:00:04"], [33640,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [33641,"0006762462","2023-07-13T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33642,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",10.58,"2026-07-12T22:00:04"], [33643,"APV6764629","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000383391","UMKC FOUNDATION ",19950.0,"2026-07-12T22:00:04"], [33644,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-43.31,"2026-07-12T22:00:04"], [33645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",474.27,"2026-07-12T22:00:04"], [33646,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",2268.21,"2026-07-12T22:00:04"], [33647,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",17263.24,"2026-07-12T22:00:04"], [33648,"APV6788425","2023-08-09T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",227628.51,"2026-07-12T22:00:04"], [33649,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [33650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",331.92,"2026-07-12T22:00:04"], [33651,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15.56,"2026-07-12T22:00:04"], [33652,"APV6798067","2023-08-24T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",1401.22,"2026-07-12T22:00:04"], [33653,"0006797877","2023-09-01T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.02,"2026-07-12T22:00:04"], [33654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",288.04,"2026-07-12T22:00:04"], [33655,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",40034.57,"2026-07-12T22:00:04"], [33656,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",3373.02,"2026-07-12T22:00:04"], [33657,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [33658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",400.97,"2026-07-12T22:00:04"], [33659,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33660,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",732.97,"2026-07-12T22:00:04"], [33661,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15365.86,"2026-07-12T22:00:04"], [33662,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",323.37,"2026-07-12T22:00:04"], [33663,"HCM6807727","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12.21,"2026-07-12T22:00:04"], [33664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",311.87,"2026-07-12T22:00:04"], [33665,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",533.53,"2026-07-12T22:00:04"], [33666,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [33667,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",50235.0,"2026-07-12T22:00:04"], [33668,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7701.88,"2026-07-12T22:00:04"], [33669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",400.98,"2026-07-12T22:00:04"], [33670,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",122.0,"2026-07-12T22:00:04"], [33671,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000373024","WE BLOOM INC ",35000.0,"2026-07-12T22:00:04"], [33672,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",431.16,"2026-07-12T22:00:04"], [33673,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",449.7,"2026-07-12T22:00:04"], [33674,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413622","KIZZIE ADDISON ",1550.34,"2026-07-12T22:00:04"], [33675,"APV6808771","2023-09-11T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1694.78,"2026-07-12T22:00:04"], [33676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",514.37,"2026-07-12T22:00:04"], [33677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",517.39,"2026-07-12T22:00:04"], [33678,"APV6785853","2023-08-04T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2776.25,"2026-07-12T22:00:04"], [33679,"APV6785016","2023-08-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",601.47,"2026-07-12T22:00:04"], [33680,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",9123.33,"2026-07-12T22:00:04"], [33681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",884.71,"2026-07-12T22:00:04"], [33682,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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",1026.03,"2026-07-12T22:00:04"], [33683,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [33684,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",404.21,"2026-07-12T22:00:04"], [33685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",553.83,"2026-07-12T22:00:04"], [33686,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",186649.29,"2026-07-12T22:00:04"], [33687,"0006819126","2023-09-26T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.19,"2026-07-12T22:00:04"], [33688,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",47.9,"2026-07-12T22:00:04"], [33689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",966.36,"2026-07-12T22:00:04"], [33690,"0006802255","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",642.22,"2026-07-12T22:00:04"], [33691,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [33692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",646.02,"2026-07-12T22:00:04"], [33693,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [33694,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",650.19,"2026-07-12T22:00:04"], [33695,"0006786387","2023-08-07T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [33696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",258.69,"2026-07-12T22:00:04"], [33697,"EXV6798474","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [33698,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405501","CRYSTINA DIAZ ",76.41,"2026-07-12T22:00:04"], [33699,"0006774057","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [33700,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",138.0,"2026-07-12T22:00:04"], [33701,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000059110","MINNETRISTA CULTURAL FOUNDATION INC ",7250.0,"2026-07-12T22:00:04"], [33702,"0006814168","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [33703,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",35.84,"2026-07-12T22:00:04"], [33704,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27.64,"2026-07-12T22:00:04"], [33705,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",-439.04,"2026-07-12T22:00:04"], [33706,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [33707,"0006805028","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.27,"2026-07-12T22:00:04"], [33708,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",16.51,"2026-07-12T22:00:04"], [33709,"APV6798097","2023-08-24T00:00:00",2024,1,544042,"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 ","0000006034","ROGERS GROUP INC ",340.77,"2026-07-12T22:00:04"], [33710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",41.14,"2026-07-12T22:00:04"], [33711,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",147.7,"2026-07-12T22:00:04"], [33712,"APV6790212","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",18708.67,"2026-07-12T22:00:04"], [33713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2283.79,"2026-07-12T22:00:04"], [33714,"APV6785772","2023-08-04T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013531","B and H FOTO and ELECTRONICS CORP ",1337.65,"2026-07-12T22:00:04"], [33715,"0006804006","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [33716,"0006821143","2023-09-28T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [33717,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",7584.21,"2026-07-12T22:00:04"], [33718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",311.87,"2026-07-12T22:00:04"], [33719,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",27444.68,"2026-07-12T22:00:04"], [33720,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091237","CHEST PHYSICIAN CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [33721,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-07-12T22:00:04"], [33722,"0006790840","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [33723,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [33724,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [33725,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [33726,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [33727,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",4269.66,"2026-07-12T22:00:04"], [33728,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",920.13,"2026-07-12T22:00:04"], [33729,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095080","SALVATION ARMY DAYCARE ",13108.58,"2026-07-12T22:00:04"], [33730,"APV6797398","2023-08-23T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",512.21,"2026-07-12T22:00:04"], [33731,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-4.69,"2026-07-12T22:00:04"], [33732,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",754.53,"2026-07-12T22:00:04"], [33733,"APV6813639","2023-09-18T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072541","TOWN OF EDINBURGH ",20.79,"2026-07-12T22:00:04"], [33734,"0006804045","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [33735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1518.42,"2026-07-12T22:00:04"], [33736,"APV6821388","2023-09-28T00:00:00",2024,1,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000111059","WASTE MANAGEMENT ",1301.26,"2026-07-12T22:00:04"], [33737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",445.53,"2026-07-12T22:00:04"], [33738,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [33739,"INV6795276","2023-08-18T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [33740,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33741,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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",2997.41,"2026-07-12T22:00:04"], [33742,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.8,"2026-07-12T22:00:04"], [33743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",66.83,"2026-07-12T22:00:04"], [33744,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",211993.28,"2026-07-12T22:00:04"], [33745,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.45,"2026-07-12T22:00:04"], [33746,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1685.52,"2026-07-12T22:00:04"], [33747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",1286.47,"2026-07-12T22:00:04"], [33748,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-12T22:00:04"], [33749,"APV6792160","2023-08-15T00:00:00",2024,1,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",97442.0,"2026-07-12T22:00:04"], [33750,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-7.84,"2026-07-12T22:00:04"], [33751,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1675.73,"2026-07-12T22:00:04"], [33752,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",495.83,"2026-07-12T22:00:04"], [33753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",417.68,"2026-07-12T22:00:04"], [33754,"HCM6781724","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [33755,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",202.45,"2026-07-12T22:00:04"], [33756,"ARD6783364","2023-08-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-115067.06,"2026-07-12T22:00:04"], [33757,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2122.62,"2026-07-12T22:00:04"], [33758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1493.87,"2026-07-12T22:00:04"], [33759,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [33760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",267.32,"2026-07-12T22:00:04"], [33761,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",49547.78,"2026-07-12T22:00:04"], [33762,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [33763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",267.32,"2026-07-12T22:00:04"], [33764,"APV6804815","2023-09-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [33765,"0006777833","2023-07-25T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",514.37,"2026-07-12T22:00:04"], [33767,"0006782820","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",420.86,"2026-07-12T22:00:04"], [33768,"0006802207","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6791.74,"2026-07-12T22:00:04"], [33769,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064394","KNOX COUNTY ",3747.37,"2026-07-12T22:00:04"], [33770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",246.9,"2026-07-12T22:00:04"], [33771,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [33772,"APV6776060","2023-07-21T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",2458.0,"2026-07-12T22:00:04"], [33773,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33774,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",363.47,"2026-07-12T22:00:04"], [33775,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",2793.09,"2026-07-12T22:00:04"], [33776,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",27320.0,"2026-07-12T22:00:04"], [33777,"HCM6751659","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",19.82,"2026-07-12T22:00:04"], [33778,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3415.15,"2026-07-12T22:00:04"], [33779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",66.83,"2026-07-12T22:00:04"], [33780,"0006776871","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [33781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",646.74,"2026-07-12T22:00:04"], [33782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",304.3,"2026-07-12T22:00:04"], [33783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",445.53,"2026-07-12T22:00:04"], [33784,"APV6815456","2023-09-20T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",475.0,"2026-07-12T22:00:04"], [33785,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",423.25,"2026-07-12T22:00:04"], [33786,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"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",1.44,"2026-07-12T22:00:04"], [33787,"0006821143","2023-09-28T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [33788,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [33789,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [33790,"0006812434","2023-09-15T00:00:00",2024,1,516002,"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",134.54,"2026-07-12T22:00:04"], [33791,"0006780441","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",113.99,"2026-07-12T22:00:04"], [33792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1470.26,"2026-07-12T22:00:04"], [33793,"APV6795766","2023-08-18T00:00:00",2024,1,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000007286","RAYS TRASH SERVICE INC ",207847.2,"2026-07-12T22:00:04"], [33794,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [33795,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [33796,"0006800264","2023-08-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2103298.58,"2026-07-12T22:00:04"], [33797,"APV6804155","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",110286.12,"2026-07-12T22:00:04"], [33798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",668.3,"2026-07-12T22:00:04"], [33799,"EXV6782467","2023-07-27T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",32.59,"2026-07-12T22:00:04"], [33800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",411.5,"2026-07-12T22:00:04"], [33801,"APV6820269","2023-09-25T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",864.4,"2026-07-12T22:00:04"], [33802,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [33803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",205.75,"2026-07-12T22:00:04"], [33804,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295783","ANNA PATTON ",1646.02,"2026-07-12T22:00:04"], [33805,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",228194.75,"2026-07-12T22:00:04"], [33806,"APV6807042","2023-09-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1350.0,"2026-07-12T22:00:04"], [33807,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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",2.7,"2026-07-12T22:00:04"], [33808,"APV6754404","2023-07-07T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",552.5,"2026-07-12T22:00:04"], [33809,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [33810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",673.21,"2026-07-12T22:00:04"], [33811,"0006753537","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3524.27,"2026-07-12T22:00:04"], [33812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",617.24,"2026-07-12T22:00:04"], [33813,"APV6777347","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",483815.95,"2026-07-12T22:00:04"], [33814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",242.82,"2026-07-12T22:00:04"], [33815,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000365041","TECHSERV CORP ",51428.96,"2026-07-12T22:00:04"], [33816,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [33817,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091867","PENNONI ASSOCIATES INC ",581.52,"2026-07-12T22:00:04"], [33818,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",111.86,"2026-07-12T22:00:04"], [33819,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [33820,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",579.19,"2026-07-12T22:00:04"], [33821,"APV6796607","2023-08-22T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",22.5,"2026-07-12T22:00:04"], [33822,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",480.53,"2026-07-12T22:00:04"], [33823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",308.62,"2026-07-12T22:00:04"], [33824,"0006815042","2023-09-21T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33825,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",20.0,"2026-07-12T22:00:04"], [33826,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",754.53,"2026-07-12T22:00:04"], [33827,"APV6772606","2023-07-17T00:00:00",2024,1,572100,"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 ",245.85,"2026-07-12T22:00:04"], [33828,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",676.2,"2026-07-12T22:00:04"], [33829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",982.77,"2026-07-12T22:00:04"], [33830,"0006774186","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",203.49,"2026-07-12T22:00:04"], [33831,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [33832,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",282796.11,"2026-07-12T22:00:04"], [33833,"APV6775190","2023-07-20T00:00:00",2024,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",39.13,"2026-07-12T22:00:04"], [33834,"APV6815294","2023-09-20T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000347025","LEXISNEXIS COPLOGIC SOLUTIONS INC ",8099.99,"2026-07-12T22:00:04"], [33835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",822.99,"2026-07-12T22:00:04"], [33836,"HCM6751638","2023-07-05T00:00:00",2024,1,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",388.62,"2026-07-12T22:00:04"], [33837,"EXV6786987","2023-08-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [33838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",445.53,"2026-07-12T22:00:04"], [33839,"APV6773624","2023-07-12T00:00:00",2024,1,547157,"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","0000398113","CERES NANOSCIENCES INC ",950.0,"2026-07-12T22:00:04"], [33840,"0006815009","2023-09-20T00:00:00",2024,1,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [33841,"EXV6818862","2023-09-01T00:00:00",2024,1,595110,"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",8.51,"2026-07-12T22:00:04"], [33842,"APV6785801","2023-08-03T00:00:00",2024,1,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",65.83,"2026-07-12T22:00:04"], [33843,"0006807559","2023-09-08T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33844,"APV6812688","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",94164.96,"2026-07-12T22:00:04"], [33845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",822.99,"2026-07-12T22:00:04"], [33846,"EXV6762173","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",63.17,"2026-07-12T22:00:04"], [33847,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",540.75,"2026-07-12T22:00:04"], [33848,"0006784624","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [33849,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",318.84,"2026-07-12T22:00:04"], [33850,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.21,"2026-07-12T22:00:04"], [33851,"APV6789125","2023-08-10T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1002.0,"2026-07-12T22:00:04"], [33852,"APV6792007","2023-08-15T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",235.0,"2026-07-12T22:00:04"], [33853,"0006756206","2023-07-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-3.92,"2026-07-12T22:00:04"], [33854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",566.22,"2026-07-12T22:00:04"], [33855,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.7,"2026-07-12T22:00:04"], [33856,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33857,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",474.27,"2026-07-12T22:00:04"], [33858,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",11916.46,"2026-07-12T22:00:04"], [33859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",1445.97,"2026-07-12T22:00:04"], [33860,"0006818064","2023-09-25T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33861,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",20000.0,"2026-07-12T22:00:04"], [33862,"APV6753752","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000368063","NWI FOOD COUNCIL ",1580.78,"2026-07-12T22:00:04"], [33863,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",129335.79,"2026-07-12T22:00:04"], [33864,"HCM6751659","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",293.22,"2026-07-12T22:00:04"], [33865,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",10.11,"2026-07-12T22:00:04"], [33866,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246866","CARL E JOHNSON ",405.56,"2026-07-12T22:00:04"], [33867,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410394","ADAM TYLER JOHNSON ",547.06,"2026-07-12T22:00:04"], [33868,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",858.17,"2026-07-12T22:00:04"], [33869,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",404.21,"2026-07-12T22:00:04"], [33870,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [33871,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",323.37,"2026-07-12T22:00:04"], [33872,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [33873,"APV6817065","2023-09-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",5159.98,"2026-07-12T22:00:04"], [33874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",408.33,"2026-07-12T22:00:04"], [33875,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [33876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",891.07,"2026-07-12T22:00:04"], [33877,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",215.58,"2026-07-12T22:00:04"], [33878,"0006808566","2023-09-11T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [33879,"APV6761652","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053751","CITY OF MUNCIE ",34344.96,"2026-07-12T22:00:04"], [33880,"HCM6781684","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [33881,"HCM6781730","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.68,"2026-07-12T22:00:04"], [33882,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",1824.0,"2026-07-12T22:00:04"], [33883,"0006752740","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [33884,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [33885,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [33886,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2577.08,"2026-07-12T22:00:04"], [33887,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [33888,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",50623.83,"2026-07-12T22:00:04"], [33889,"APV6785809","2023-08-03T00:00:00",2024,1,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000004135","CHARM SCIENCES INC ",42.75,"2026-07-12T22:00:04"], [33890,"APV6809804","2023-09-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",2880.0,"2026-07-12T22:00:04"], [33891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",222.77,"2026-07-12T22:00:04"], [33892,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [33893,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [33894,"APV6820380","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000346515","UPTODATE INC ",0.0,"2026-07-12T22:00:04"], [33895,"APV6774431","2023-07-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-130234.63,"2026-07-12T22:00:04"], [33896,"APV6817356","2023-09-22T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [33897,"HCM6800178","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [33898,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",150808.47,"2026-07-12T22:00:04"], [33899,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1729.67,"2026-07-12T22:00:04"], [33900,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [33901,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",445.53,"2026-07-12T22:00:04"], [33902,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",41.8,"2026-07-12T22:00:04"], [33903,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [33904,"HCM6765027","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-07-12T22:00:04"], [33905,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6007.08,"2026-07-12T22:00:04"], [33906,"APV6784079","2023-08-02T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",108.86,"2026-07-12T22:00:04"], [33907,"HCM6800168","2023-08-30T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [33908,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000194091","JOSHUA ACADEMY, INC ",4637.44,"2026-07-12T22:00:04"], [33909,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",254.0,"2026-07-12T22:00:04"], [33910,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268813","DEBRA JONES ",323.37,"2026-07-12T22:00:04"], [33911,"APV6791854","2023-08-15T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",562.5,"2026-07-12T22:00:04"], [33912,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",2024.94,"2026-07-12T22:00:04"], [33913,"APV6817309","2023-09-22T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",142168.76,"2026-07-12T22:00:04"], [33914,"APV6790287","2023-08-11T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",64892.38,"2026-07-12T22:00:04"], [33915,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [33916,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",243.79,"2026-07-12T22:00:04"], [33917,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413737","DEBBIE A ANTHIS ",1550.45,"2026-07-12T22:00:04"], [33918,"APV6752897","2023-07-05T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000333112","MORPHO USA INC ",110.25,"2026-07-12T22:00:04"], [33919,"0006821094","2023-09-28T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33920,"HCM6781716","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [33921,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [33922,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [33923,"0006782822","2023-08-08T00:00:00",2024,1,652137,"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",531.2,"2026-07-12T22:00:04"], [33924,"APV6762645","2023-07-13T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1597.25,"2026-07-12T22:00:04"], [33925,"HCM6789922","2023-08-16T00:00:00",2024,1,516002,"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",194.08,"2026-07-12T22:00:04"], [33926,"APV6796670","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",-103554.08,"2026-07-12T22:00:04"], [33927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407292","AMANDA STRAHAN ",389.17,"2026-07-12T22:00:04"], [33928,"0006821968","2023-09-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.1,"2026-07-12T22:00:04"], [33929,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",1756.33,"2026-07-12T22:00:04"], [33930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",378.7,"2026-07-12T22:00:04"], [33931,"APV6818429","2023-09-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",458.55,"2026-07-12T22:00:04"], [33932,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [33933,"0006805941","2023-09-06T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [33934,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [33935,"0006772299","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",622.61,"2026-07-12T22:00:04"], [33936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",64.67,"2026-07-12T22:00:04"], [33937,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [33938,"APV6784051","2023-08-02T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-07-12T22:00:04"], [33939,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [33940,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"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",3.71,"2026-07-12T22:00:04"], [33941,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309328","SAVANNA COOK ",323.37,"2026-07-12T22:00:04"], [33942,"0006782925","2023-08-01T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19381.0,"2026-07-12T22:00:04"], [33943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1087.81,"2026-07-12T22:00:04"], [33944,"EXV6794418","2023-08-12T00:00:00",2024,1,595150,"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",34.21,"2026-07-12T22:00:04"], [33945,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [33946,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1401.27,"2026-07-12T22:00:04"], [33947,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000120989","WES-DEL COMMUNITY SCHOOLS ",5098.71,"2026-07-12T22:00:04"], [33948,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",4477.0,"2026-07-12T22:00:04"], [33949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230633","JAMES D SCHER ",1453.77,"2026-07-12T22:00:04"], [33950,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",388.8,"2026-07-12T22:00:04"], [33951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",205.75,"2026-07-12T22:00:04"], [33952,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [33953,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [33954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",626.09,"2026-07-12T22:00:04"], [33955,"APV6811682","2023-09-14T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2686.54,"2026-07-12T22:00:04"], [33956,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [33957,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [33958,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",272.02,"2026-07-12T22:00:04"], [33959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1385.71,"2026-07-12T22:00:04"], [33960,"APV6800338","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",11064.64,"2026-07-12T22:00:04"], [33961,"0006782781","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",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",29.6,"2026-07-12T22:00:04"], [33962,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.86,"2026-07-12T22:00:04"], [33963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",499.44,"2026-07-12T22:00:04"], [33964,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.73,"2026-07-12T22:00:04"], [33965,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.53,"2026-07-12T22:00:04"], [33966,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [33967,"APV6810617","2023-09-13T00:00:00",2024,1,531020,"Prof Serv - Media Services",36,"Agriculture","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","0000408965","KMBLU LLC ",5583.05,"2026-07-12T22:00:04"], [33968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",100.25,"2026-07-12T22:00:04"], [33969,"APV6790927","2023-08-14T00:00:00",2024,1,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2350.13,"2026-07-12T22:00:04"], [33970,"APV6785867","2023-08-04T00:00:00",2024,1,570010,"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 ",16580.0,"2026-07-12T22:00:04"], [33971,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [33972,"APV6798067","2023-08-24T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",23.85,"2026-07-12T22:00:04"], [33973,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",150.9,"2026-07-12T22:00:04"], [33974,"HCM6789873","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [33975,"0006815042","2023-09-21T00:00:00",2024,1,652109,"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",-0.06,"2026-07-12T22:00:04"], [33976,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1601.1,"2026-07-12T22:00:04"], [33977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",480.95,"2026-07-12T22:00:04"], [33978,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.37,"2026-07-12T22:00:04"], [33979,"0006780439","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34008.62,"2026-07-12T22:00:04"], [33980,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",215.58,"2026-07-12T22:00:04"], [33981,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",10932.44,"2026-07-12T22:00:04"], [33982,"0006774999","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",506.6,"2026-07-12T22:00:04"], [33983,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000092844","IRIS FAMILY SUPPORT CENTER ",10685.75,"2026-07-12T22:00:04"], [33984,"APV6810822","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000095673","SYCAMORE REHABILITATION SVCS ",17333.0,"2026-07-12T22:00:04"], [33985,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",2434.74,"2026-07-12T22:00:04"], [33986,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.15,"2026-07-12T22:00:04"], [33987,"APV6815385","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",124.58,"2026-07-12T22:00:04"], [33988,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [33989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1539.76,"2026-07-12T22:00:04"], [33990,"0006819920","2023-09-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [33991,"EXV6777575","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",102.97,"2026-07-12T22:00:04"], [33992,"APV6814318","2023-09-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",1535.06,"2026-07-12T22:00:04"], [33993,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",10.03,"2026-07-12T22:00:04"], [33994,"APV6796607","2023-08-22T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.59,"2026-07-12T22:00:04"], [33995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",1024.72,"2026-07-12T22:00:04"], [33996,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",582.06,"2026-07-12T22:00:04"], [33997,"APV6794957","2023-08-18T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",5308.12,"2026-07-12T22:00:04"], [33998,"APV6752762","2023-07-05T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",77.31,"2026-07-12T22:00:04"], [33999,"HCM6765086","2023-07-19T00:00:00",2024,1,518901,"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",238.58,"2026-07-12T22:00:04"], [34000,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",20609.99,"2026-07-12T22:00:04"], [34001,"0006787267","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [34002,"APV6807031","2023-09-07T00:00:00",2024,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",38769.09,"2026-07-12T22:00:04"], [34003,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",4455.0,"2026-07-12T22:00:04"], [34004,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",107.79,"2026-07-12T22:00:04"], [34005,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",180.0,"2026-07-12T22:00:04"], [34006,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",29743.67,"2026-07-12T22:00:04"], [34007,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-07-12T22:00:04"], [34008,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",307.2,"2026-07-12T22:00:04"], [34009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",178.21,"2026-07-12T22:00:04"], [34010,"EXV6815730","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",768.75,"2026-07-12T22:00:04"], [34011,"EXV6821726","2023-09-12T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.78,"2026-07-12T22:00:04"], [34012,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",215.58,"2026-07-12T22:00:04"], [34013,"APV6787454","2023-08-04T00:00:00",2024,1,545006,"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","0000335276","WRIGHT IMPLEMENT 1 LLC ",661.97,"2026-07-12T22:00:04"], [34014,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",720.11,"2026-07-12T22:00:04"], [34016,"0006751451","2023-07-08T00:00:00",2024,1,659210,"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",121.9,"2026-07-12T22:00:04"], [34017,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [34018,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46354.77,"2026-07-12T22:00:04"], [34019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",346.62,"2026-07-12T22:00:04"], [34020,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",15800.0,"2026-07-12T22:00:04"], [34021,"0006783566","2023-08-01T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",782.6,"2026-07-12T22:00:04"], [34022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",308.62,"2026-07-12T22:00:04"], [34023,"APV6785033","2023-08-03T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",128.8,"2026-07-12T22:00:04"], [34024,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",1002.45,"2026-07-12T22:00:04"], [34025,"APV6819439","2023-09-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",350.0,"2026-07-12T22:00:04"], [34026,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-200.56,"2026-07-12T22:00:04"], [34027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",445.54,"2026-07-12T22:00:04"], [34028,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1457.56,"2026-07-12T22:00:04"], [34029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280168","APRIL WARNKE ",136.54,"2026-07-12T22:00:04"], [34030,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050548","LOCHMUELLER GROUP INC ",78893.53,"2026-07-12T22:00:04"], [34031,"0006790813","2023-08-14T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1071273.92,"2026-07-12T22:00:04"], [34032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",387.01,"2026-07-12T22:00:04"], [34033,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [34034,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-07-12T22:00:04"], [34035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",288.05,"2026-07-12T22:00:04"], [34036,"APV6751988","2023-07-03T00:00:00",2024,1,535018,"Com & Train - Career Developmt",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",41.25,"2026-07-12T22:00:04"], [34037,"HCM6800128","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",39.6,"2026-07-12T22:00:04"], [34038,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",17646.37,"2026-07-12T22:00:04"], [34039,"APV6784051","2023-08-02T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",48108.22,"2026-07-12T22:00:04"], [34040,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",431.16,"2026-07-12T22:00:04"], [34041,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [34042,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"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 ",3570.0,"2026-07-12T22:00:04"], [34043,"APV6805181","2023-09-05T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","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 ",84.55,"2026-07-12T22:00:04"], [34044,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",933.68,"2026-07-12T22:00:04"], [34045,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [34046,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",16117.95,"2026-07-12T22:00:04"], [34047,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",538.95,"2026-07-12T22:00:04"], [34048,"APV6802462","2023-08-30T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Equipment Rental","Dept of Energy","Dept of Energy","State Energy Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",144.46,"2026-07-12T22:00:04"], [34049,"APV6764722","2023-07-14T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",13429.52,"2026-07-12T22:00:04"], [34050,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",30000.0,"2026-07-12T22:00:04"], [34051,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1515.96,"2026-07-12T22:00:04"], [34052,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",403.56,"2026-07-12T22:00:04"], [34053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",689.87,"2026-07-12T22:00:04"], [34054,"0006815009","2023-09-20T00:00:00",2024,1,591010,"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",-1.08,"2026-07-12T22:00:04"], [34055,"HCM6817956","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5676.82,"2026-07-12T22:00:04"], [34056,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [34057,"0006786350","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34058,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",18738.0,"2026-07-12T22:00:04"], [34059,"0006815009","2023-09-20T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.31,"2026-07-12T22:00:04"], [34060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",304.29,"2026-07-12T22:00:04"], [34061,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",664.63,"2026-07-12T22:00:04"], [34062,"HCM6807715","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [34063,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244621","CHRISTINE A WANTUCH ",245.6,"2026-07-12T22:00:04"], [34064,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [34065,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",30.0,"2026-07-12T22:00:04"], [34066,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",20472.06,"2026-07-12T22:00:04"], [34067,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",17.87,"2026-07-12T22:00:04"], [34068,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [34069,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [34070,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",135.32,"2026-07-12T22:00:04"], [34071,"APV6804483","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000089757","PUBLIC CONSULTING GROUP INC ",2705340.49,"2026-07-12T22:00:04"], [34072,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",4607.5,"2026-07-12T22:00:04"], [34073,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34074,"0006782752","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34075,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8346.22,"2026-07-12T22:00:04"], [34076,"0006815009","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [34077,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",9231.8,"2026-07-12T22:00:04"], [34078,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",7581.76,"2026-07-12T22:00:04"], [34079,"0006797134","2023-08-23T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18175007.37,"2026-07-12T22:00:04"], [34080,"0006819962","2023-09-27T00:00:00",2024,1,517005,"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",19.79,"2026-07-12T22:00:04"], [34081,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",206308.82,"2026-07-12T22:00:04"], [34082,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [34083,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [34084,"HCM6817844","2023-09-27T00:00:00",2024,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [34085,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",258.7,"2026-07-12T22:00:04"], [34086,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",538.95,"2026-07-12T22:00:04"], [34087,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",808.43,"2026-07-12T22:00:04"], [34088,"0006806876","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2093.85,"2026-07-12T22:00:04"], [34089,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374634","APEX PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [34090,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34091,"APV6802522","2023-08-30T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",71989.45,"2026-07-12T22:00:04"], [34092,"HCM6781728","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1149.03,"2026-07-12T22:00:04"], [34093,"EXV6802816","2023-08-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [34094,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",330.57,"2026-07-12T22:00:04"], [34095,"APV6821436","2023-09-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",49564.93,"2026-07-12T22:00:04"], [34096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",445.53,"2026-07-12T22:00:04"], [34097,"HCM6751653","2023-07-05T00:00:00",2024,1,518901,"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",5.76,"2026-07-12T22:00:04"], [34098,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",9690.01,"2026-07-12T22:00:04"], [34099,"APV6813582","2023-09-18T00:00:00",2024,1,591024,"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 ",89.82,"2026-07-12T22:00:04"], [34100,"APV6819495","2023-09-26T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000207705","JOHN W POTOCKY ",180.0,"2026-07-12T22:00:04"], [34101,"APV6795756","2023-08-21T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",33.67,"2026-07-12T22:00:04"], [34102,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",151050.0,"2026-07-12T22:00:04"], [34116,"0006823118","2023-09-30T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [34117,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [34118,"0006795423","2023-08-21T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35781.94,"2026-07-12T22:00:04"], [34119,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",560.51,"2026-07-12T22:00:04"], [34120,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [34121,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",1426.37,"2026-07-12T22:00:04"], [34122,"APV6818409","2023-09-25T00:00:00",2024,1,520202,"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","0000015291","FERRELLGAS LP ",8.24,"2026-07-12T22:00:04"], [34123,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [34124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",349.77,"2026-07-12T22:00:04"], [34125,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.77,"2026-07-12T22:00:04"], [34126,"HCM6800195","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23969.56,"2026-07-12T22:00:04"], [34127,"APV6772356","2023-07-17T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",324.14,"2026-07-12T22:00:04"], [34128,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",267.47,"2026-07-12T22:00:04"], [34129,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [34130,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",572.53,"2026-07-12T22:00:04"], [34138,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",56488.0,"2026-07-12T22:00:04"], [34139,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [34140,"0006809577","2023-09-12T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [34141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1337.35,"2026-07-12T22:00:04"], [34142,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.5,"2026-07-12T22:00:04"], [34143,"HCM6781658","2023-08-02T00:00:00",2024,1,517003,"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",24.06,"2026-07-12T22:00:04"], [34144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",706.61,"2026-07-12T22:00:04"], [34145,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-8575.15,"2026-07-12T22:00:04"], [34146,"0006802248","2023-08-30T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34147,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",469.97,"2026-07-12T22:00:04"], [34148,"0006802207","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [34149,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [34150,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",6719.46,"2026-07-12T22:00:04"], [34151,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419116","SANDRA L SCHMITT ",1000.0,"2026-07-12T22:00:04"], [34152,"0006819973","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34153,"0006803144","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [34154,"EXV6805500","2023-09-05T00:00:00",2024,1,595110,"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",33.79,"2026-07-12T22:00:04"], [34155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",349.77,"2026-07-12T22:00:04"], [34156,"HCM6765088","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",321.09,"2026-07-12T22:00:04"], [34157,"0006803991","2023-08-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [34158,"APV6798161","2023-08-24T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",2756.15,"2026-07-12T22:00:04"], [34159,"ACC00L0002","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-106.68,"2026-07-12T22:00:04"], [34160,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-07-12T22:00:04"], [34161,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-07-12T22:00:04"], [34162,"HCM6765074","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [34163,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34164,"EXV6762167","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.08,"2026-07-12T22:00:04"], [34165,"0006794610","2023-08-18T00:00:00",2024,1,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [34166,"APV6808055","2023-09-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2300.0,"2026-07-12T22:00:04"], [34167,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",334.15,"2026-07-12T22:00:04"], [34168,"APV6822390","2023-09-29T00:00:00",2024,1,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411755","BUCKEYE CONSTRUCTION and RESTORATION LTD ",51488.19,"2026-07-12T22:00:04"], [34169,"0006797876","2023-09-01T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",18868.75,"2026-07-12T22:00:04"], [34170,"HCM6781715","2023-08-02T00:00:00",2024,1,516005,"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",7101.09,"2026-07-12T22:00:04"], [34171,"APV6808602","2023-09-11T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. 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P. 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",10512.72,"2026-07-12T22:00:04"], [34191,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",404.21,"2026-07-12T22:00:04"], [34192,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1200.0,"2026-07-12T22:00:04"], [34193,"0006815009","2023-09-20T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [34194,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",35830.42,"2026-07-12T22:00:04"], [34195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242101","DANNY R. ORR ",538.95,"2026-07-12T22:00:04"], [34196,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",8139.01,"2026-07-12T22:00:04"], [34197,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",197.23,"2026-07-12T22:00:04"], [34198,"APV6815456","2023-09-20T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",329752.56,"2026-07-12T22:00:04"], [34199,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [34200,"0006807519","2023-09-08T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14475.31,"2026-07-12T22:00:04"], [34201,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",4593.27,"2026-07-12T22:00:04"], [34202,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10031.11,"2026-07-12T22:00:04"], [34203,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [34204,"APV6804406","2023-09-01T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.46,"2026-07-12T22:00:04"], [34205,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34206,"0006820031","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.99,"2026-07-12T22:00:04"], [34207,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",699.04,"2026-07-12T22:00:04"], [34208,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4403.63,"2026-07-12T22:00:04"], [34209,"0006818064","2023-09-25T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",409.6,"2026-07-12T22:00:04"], [34211,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",329.2,"2026-07-12T22:00:04"], [34212,"APV6801294","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",1286.56,"2026-07-12T22:00:04"], [34213,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [34214,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [34215,"0006790840","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [34216,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",62.73,"2026-07-12T22:00:04"], [34217,"HCM6765090","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.74,"2026-07-12T22:00:04"], [34218,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [34219,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [34220,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [34221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",237.13,"2026-07-12T22:00:04"], [34222,"APV6785623","2023-08-04T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",20886.48,"2026-07-12T22:00:04"], [34223,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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",653.73,"2026-07-12T22:00:04"], [34224,"0006821094","2023-09-28T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34225,"HCM6807753","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",130.88,"2026-07-12T22:00:04"], [34226,"0006782952","2023-07-31T00:00:00",2024,1,652110,"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",191.01,"2026-07-12T22:00:04"], [34227,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418897","GOSHEN HEALTH SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [34228,"0006807560","2023-09-08T00:00:00",2024,1,571700,"Grants -Other State Government",800,"Transportation","Grants","Miscellaneous Grants","Federal Railroad Administration","Dept of Transportation","Railroad Safety"," ","General Ledger Entry",785.0,"2026-07-12T22:00:04"], [34229,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326023","TONY BULLINGTON ",1629.35,"2026-07-12T22:00:04"], [34230,"0006815009","2023-09-20T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [34231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",779.68,"2026-07-12T22:00:04"], [34232,"ACC00B0002","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2076.13,"2026-07-12T22:00:04"], [34233,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",676.49,"2026-07-12T22:00:04"], [34234,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",76219.7,"2026-07-12T22:00:04"], [34235,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [34236,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",560.51,"2026-07-12T22:00:04"], [34237,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"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",73274.14,"2026-07-12T22:00:04"], [34238,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34239,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [34240,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [34241,"0006797876","2023-09-01T00:00:00",2024,1,652375,"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",287.6,"2026-07-12T22:00:04"], [34242,"0006744393","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11953.67,"2026-07-12T22:00:04"], [34243,"0006804036","2023-09-01T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34244,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",308.62,"2026-07-12T22:00:04"], [34245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",494.98,"2026-07-12T22:00:04"], [34246,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",1556.49,"2026-07-12T22:00:04"], [34247,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [34248,"APV6789243","2023-08-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",13085.62,"2026-07-12T22:00:04"], [34249,"APV6774436","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [34250,"0006802255","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [34251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",946.44,"2026-07-12T22:00:04"], [34252,"0006804859","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34253,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [34254,"0006805027","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1490.09,"2026-07-12T22:00:04"], [34255,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",355.71,"2026-07-12T22:00:04"], [34256,"APV6777278","2023-07-24T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387476","SMITH LEGAL GROUP LLC ",1250.0,"2026-07-12T22:00:04"], [34257,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [34258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",308.62,"2026-07-12T22:00:04"], [34259,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [34260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239582","RANDY LEE LAMBERT ",385.77,"2026-07-12T22:00:04"], [34261,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",185.17,"2026-07-12T22:00:04"], [34262,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",215.58,"2026-07-12T22:00:04"], [34263,"APV6796574","2023-08-22T00:00:00",2024,1,599058,"AdmOp-Samples & Evidence",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000022460","STATE OF INDIANA ",61768.51,"2026-07-12T22:00:04"], [34264,"EXV6792504","2023-08-08T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.29,"2026-07-12T22:00:04"], [34265,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [34266,"0006814039","2023-09-19T00:00:00",2024,1,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1403.43,"2026-07-12T22:00:04"], [34268,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",54.03,"2026-07-12T22:00:04"], [34269,"APV6815456","2023-09-20T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",217018.59,"2026-07-12T22:00:04"], [34270,"APV6814474","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",3992.2,"2026-07-12T22:00:04"], [34271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",411.49,"2026-07-12T22:00:04"], [34272,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [34273,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230547","JUST BE KIDS LEARNING CENTER ",10480.58,"2026-07-12T22:00:04"], [34274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",205.74,"2026-07-12T22:00:04"], [34275,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",57.0,"2026-07-12T22:00:04"], [34276,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",349.77,"2026-07-12T22:00:04"], [34278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",102.87,"2026-07-12T22:00:04"], [34279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN ",80.55,"2026-07-12T22:00:04"], [34280,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",150.91,"2026-07-12T22:00:04"], [34281,"0006821079","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4136.7,"2026-07-12T22:00:04"], [34282,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",356.43,"2026-07-12T22:00:04"], [34283,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [34284,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [34285,"APV6754561","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",35100.0,"2026-07-12T22:00:04"], [34286,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",129.35,"2026-07-12T22:00:04"], [34287,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",246.9,"2026-07-12T22:00:04"], [34288,"0006805971","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",60.13,"2026-07-12T22:00:04"], [34289,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [34290,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",1524.33,"2026-07-12T22:00:04"], [34291,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391603","JASMYNE WEST ",387.59,"2026-07-12T22:00:04"], [34292,"0006756266","2023-07-11T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-71.94,"2026-07-12T22:00:04"], [34293,"APV6772610","2023-07-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",77.44,"2026-07-12T22:00:04"], [34294,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",431.16,"2026-07-12T22:00:04"], [34295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",801.96,"2026-07-12T22:00:04"], [34296,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3233.14,"2026-07-12T22:00:04"], [34297,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",33.0,"2026-07-12T22:00:04"], [34298,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404004","VINCE COCHRAN ",494.33,"2026-07-12T22:00:04"], [34299,"HCM6817896","2023-09-27T00:00:00",2024,1,510200,"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",125.0,"2026-07-12T22:00:04"], [34300,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",215.58,"2026-07-12T22:00:04"], [34301,"0006820005","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",47.01,"2026-07-12T22:00:04"], [34302,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",754.53,"2026-07-12T22:00:04"], [34303,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.38,"2026-07-12T22:00:04"], [34304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",66.83,"2026-07-12T22:00:04"], [34305,"0006782822","2023-08-08T00:00:00",2024,1,659304,"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",18025.7,"2026-07-12T22:00:04"], [34306,"APV6755686","2023-07-10T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",256.0,"2026-07-12T22:00:04"], [34307,"0006779461","2023-07-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34308,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",99.44,"2026-07-12T22:00:04"], [34309,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",51.31,"2026-07-12T22:00:04"], [34310,"APV6822206","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",53778.12,"2026-07-12T22:00:04"], [34311,"0006804964","2023-09-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [34312,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",23954.89,"2026-07-12T22:00:04"], [34313,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.73,"2026-07-12T22:00:04"], [34314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",215.58,"2026-07-12T22:00:04"], [34315,"0006804901","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34316,"APV6808904","2023-09-11T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",2546.88,"2026-07-12T22:00:04"], [34317,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",81670.24,"2026-07-12T22:00:04"], [34318,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",808.43,"2026-07-12T22:00:04"], [34319,"APV6805222","2023-09-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406874","NATHAN YARBOR ",1548.95,"2026-07-12T22:00:04"], [34320,"0006809587","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [34321,"0006802255","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",112.21,"2026-07-12T22:00:04"], [34322,"APV6816479","2023-09-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",3576.0,"2026-07-12T22:00:04"], [34323,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",33959.74,"2026-07-12T22:00:04"], [34324,"EXV6811160","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [34325,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",108.05,"2026-07-12T22:00:04"], [34326,"HCM6800123","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [34327,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",36770.6,"2026-07-12T22:00:04"], [34328,"APV6788288","2023-08-09T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",3515.0,"2026-07-12T22:00:04"], [34329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",617.42,"2026-07-12T22:00:04"], [34330,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",10168.08,"2026-07-12T22:00:04"], [34331,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",874.83,"2026-07-12T22:00:04"], [34332,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [34333,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",41752.6,"2026-07-12T22:00:04"], [34334,"0006793780","2023-08-17T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [34335,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [34336,"HCM6751646","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [34337,"0006819917","2023-09-22T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [34338,"0006819126","2023-09-26T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [34339,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418854","NORMA J CALLAHAN ",150.0,"2026-07-12T22:00:04"], [34340,"0006782894","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [34341,"0006797149","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",550619.99,"2026-07-12T22:00:04"], [34342,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",431.16,"2026-07-12T22:00:04"], [34343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",370.34,"2026-07-12T22:00:04"], [34344,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",237.14,"2026-07-12T22:00:04"], [34345,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",192.25,"2026-07-12T22:00:04"], [34346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1056.92,"2026-07-12T22:00:04"], [34347,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.94,"2026-07-12T22:00:04"], [34348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",390.92,"2026-07-12T22:00:04"], [34349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",205.75,"2026-07-12T22:00:04"], [34350,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",172.18,"2026-07-12T22:00:04"], [34351,"HCM6800168","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",240.63,"2026-07-12T22:00:04"], [34352,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.47,"2026-07-12T22:00:04"], [34353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",133.66,"2026-07-12T22:00:04"], [34354,"0006774999","2023-07-01T00:00:00",2024,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.52,"2026-07-12T22:00:04"], [34355,"HCM6765088","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",466.76,"2026-07-12T22:00:04"], [34356,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [34357,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",247.92,"2026-07-12T22:00:04"], [34358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1855.86,"2026-07-12T22:00:04"], [34359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",144.02,"2026-07-12T22:00:04"], [34360,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [34361,"0006756171","2023-07-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34362,"APV6791844","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2896.14,"2026-07-12T22:00:04"], [34363,"APV6764557","2023-07-14T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",125.37,"2026-07-12T22:00:04"], [34364,"0006819917","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",400.98,"2026-07-12T22:00:04"], [34366,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [34367,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",3486.9,"2026-07-12T22:00:04"], [34368,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34369,"APC6786554","2023-08-07T00:00:00",2024,1,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",-1995.0,"2026-07-12T22:00:04"], [34370,"HCM6800149","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",837.79,"2026-07-12T22:00:04"], [34371,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"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",1454.04,"2026-07-12T22:00:04"], [34372,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",359.21,"2026-07-12T22:00:04"], [34373,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",162322.99,"2026-07-12T22:00:04"], [34374,"APV6802434","2023-08-30T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",937.47,"2026-07-12T22:00:04"], [34375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",89.1,"2026-07-12T22:00:04"], [34376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",400.98,"2026-07-12T22:00:04"], [34377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",429.19,"2026-07-12T22:00:04"], [34378,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",776.09,"2026-07-12T22:00:04"], [34379,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",33637.82,"2026-07-12T22:00:04"], [34380,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [34381,"0006823118","2023-09-30T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [34382,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",516.32,"2026-07-12T22:00:04"], [34383,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.05,"2026-07-12T22:00:04"], [34384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",556.55,"2026-07-12T22:00:04"], [34385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",1749.6,"2026-07-12T22:00:04"], [34386,"APV6796448","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",2268.44,"2026-07-12T22:00:04"], [34387,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",977.01,"2026-07-12T22:00:04"], [34388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320052","THERESA SPARKS ",185.17,"2026-07-12T22:00:04"], [34389,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",431.16,"2026-07-12T22:00:04"], [34390,"APV6787475","2023-08-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",899.09,"2026-07-12T22:00:04"], [34391,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",72.39,"2026-07-12T22:00:04"], [34392,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",771.55,"2026-07-12T22:00:04"], [34393,"0006787230","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [34394,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055554","FLOYD COUNTY ",15463.55,"2026-07-12T22:00:04"], [34395,"APV6822477","2023-09-29T00:00:00",2024,1,590110,"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","0000396465","COMMONWAY CHURCH INC ",0.0,"2026-07-12T22:00:04"], [34396,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1238.13,"2026-07-12T22:00:04"], [34397,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [34398,"0006809454","2023-09-12T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [34399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",798.51,"2026-07-12T22:00:04"], [34400,"HCM6800188","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34159.02,"2026-07-12T22:00:04"], [34401,"0006814039","2023-09-19T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34402,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",7499.99,"2026-07-12T22:00:04"], [34403,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [34404,"APV6756413","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",154.88,"2026-07-12T22:00:04"], [34405,"APV6793917","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",40413.86,"2026-07-12T22:00:04"], [34406,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [34407,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",14428.0,"2026-07-12T22:00:04"], [34408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",623.75,"2026-07-12T22:00:04"], [34409,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",444592.31,"2026-07-12T22:00:04"], [34410,"0006780402","2023-07-28T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.28,"2026-07-12T22:00:04"], [34411,"0006757628","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",86.15,"2026-07-12T22:00:04"], [34412,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",424.13,"2026-07-12T22:00:04"], [34413,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [34414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",86.24,"2026-07-12T22:00:04"], [34415,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",877.92,"2026-07-12T22:00:04"], [34416,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",187.54,"2026-07-12T22:00:04"], [34417,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [34418,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [34419,"APV6795756","2023-08-21T00:00:00",2024,1,541031,"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 ",3.57,"2026-07-12T22:00:04"], [34420,"0006778486","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",352281.4,"2026-07-12T22:00:04"], [34421,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",388.04,"2026-07-12T22:00:04"], [34422,"APV6794036","2023-08-17T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",887.97,"2026-07-12T22:00:04"], [34423,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [34424,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",248.4,"2026-07-12T22:00:04"], [34425,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",15.0,"2026-07-12T22:00:04"], [34426,"APV6807031","2023-09-07T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",7.0,"2026-07-12T22:00:04"], [34427,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",411.49,"2026-07-12T22:00:04"], [34428,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",23797.52,"2026-07-12T22:00:04"], [34429,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",50911.95,"2026-07-12T22:00:04"], [34430,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",404.21,"2026-07-12T22:00:04"], [34431,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",1066.31,"2026-07-12T22:00:04"], [34432,"HCM6800190","2023-08-30T00:00:00",2024,1,519006,"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",6874.57,"2026-07-12T22:00:04"], [34433,"HCM6781726","2023-08-02T00:00:00",2024,1,518901,"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",238.85,"2026-07-12T22:00:04"], [34434,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",246.9,"2026-07-12T22:00:04"], [34435,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [34436,"0006814070","2023-09-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-331.18,"2026-07-12T22:00:04"], [34437,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [34438,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10039.39,"2026-07-12T22:00:04"], [34439,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",16243.72,"2026-07-12T22:00:04"], [34440,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",134.66,"2026-07-12T22:00:04"], [34441,"APV6820306","2023-09-27T00:00:00",2024,1,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",82.11,"2026-07-12T22:00:04"], [34442,"0006815042","2023-09-21T00:00:00",2024,1,545006,"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",-0.3,"2026-07-12T22:00:04"], [34443,"APV6800337","2023-08-26T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",8439.01,"2026-07-12T22:00:04"], [34444,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",609.81,"2026-07-12T22:00:04"], [34445,"0006815009","2023-09-20T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [34446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1266.64,"2026-07-12T22:00:04"], [34447,"APV6817309","2023-09-22T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",25.0,"2026-07-12T22:00:04"], [34448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",164.59,"2026-07-12T22:00:04"], [34449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",822.99,"2026-07-12T22:00:04"], [34450,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [34451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",308.62,"2026-07-12T22:00:04"], [34452,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",2100.0,"2026-07-12T22:00:04"], [34453,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",323.37,"2026-07-12T22:00:04"], [34454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",267.47,"2026-07-12T22:00:04"], [34455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",624.23,"2026-07-12T22:00:04"], [34456,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1724.64,"2026-07-12T22:00:04"], [34457,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [34458,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-36834.78,"2026-07-12T22:00:04"], [34459,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [34460,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",388.23,"2026-07-12T22:00:04"], [34461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",401.21,"2026-07-12T22:00:04"], [34462,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",8085.66,"2026-07-12T22:00:04"], [34463,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",468.0,"2026-07-12T22:00:04"], [34464,"0006815097","2023-09-20T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34465,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [34466,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",134551.21,"2026-07-12T22:00:04"], [34467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",588.74,"2026-07-12T22:00:04"], [34471,"APV6764557","2023-07-14T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",48.17,"2026-07-12T22:00:04"], [34472,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",917.73,"2026-07-12T22:00:04"], [34473,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [34474,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [34475,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [34476,"APV6811756","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",8407.41,"2026-07-12T22:00:04"], [34477,"APV6801416","2023-08-29T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000089427","RJE BUSINESS INTERIORS INC ",6619.74,"2026-07-12T22:00:04"], [34478,"0006796426","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [34479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",323.37,"2026-07-12T22:00:04"], [34480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",334.15,"2026-07-12T22:00:04"], [34481,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34482,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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",934.22,"2026-07-12T22:00:04"], [34483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",222.77,"2026-07-12T22:00:04"], [34484,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",323.37,"2026-07-12T22:00:04"], [34485,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [34486,"0006794615","2023-08-18T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19726.25,"2026-07-12T22:00:04"], [34487,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition 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Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34494,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.08,"2026-07-12T22:00:04"], [34495,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",432.07,"2026-07-12T22:00:04"], [34496,"APV6808091","2023-09-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",198136.16,"2026-07-12T22:00:04"], [34497,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365499","LINDSEY FRY ",3188.01,"2026-07-12T22:00:04"], [34498,"APV6806121","2023-09-01T00:00:00",2024,1,583110,"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 ",85.5,"2026-07-12T22:00:04"], [34499,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34500,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",6216.95,"2026-07-12T22:00:04"], [34501,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [34502,"0006815040","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.91,"2026-07-12T22:00:04"], [34503,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [34504,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [34505,"0006792762","2023-08-16T00:00:00",2024,1,520202,"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"," ","General Ledger Entry",-31.21,"2026-07-12T22:00:04"], [34506,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399953","THERESA A SHIDLER ",578.97,"2026-07-12T22:00:04"], [34507,"APV6785853","2023-08-04T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",8764.55,"2026-07-12T22:00:04"], [34508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",334.15,"2026-07-12T22:00:04"], [34509,"0006764345","2023-07-14T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",379.4,"2026-07-12T22:00:04"], [34510,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34520,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",291.03,"2026-07-12T22:00:04"], [34521,"0006780439","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",59.65,"2026-07-12T22:00:04"], [34522,"0006804858","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",62.48,"2026-07-12T22:00:04"], [34523,"APV6773624","2023-07-12T00:00:00",2024,1,599042,"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 ",6.95,"2026-07-12T22:00:04"], [34524,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",178.21,"2026-07-12T22:00:04"], [34525,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - 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",43320.17,"2026-07-12T22:00:04"], [34526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",404.22,"2026-07-12T22:00:04"], [34527,"0006757628","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",86.9,"2026-07-12T22:00:04"], [34528,"0006793866","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34529,"0006805971","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [34530,"APV6772589","2023-07-13T00:00:00",2024,1,532062,"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,"2026-07-12T22:00:04"], [34531,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2182.49,"2026-07-12T22:00:04"], [34532,"INV6817641","2023-09-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [34533,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34534,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [34535,"APV6777984","2023-07-24T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000088167","KYLE FREEMAN ",641.58,"2026-07-12T22:00:04"], [34536,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13000.0,"2026-07-12T22:00:04"], [34537,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [34538,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410924","ALYSSA MOORE ",1413.23,"2026-07-12T22:00:04"], [34539,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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",82.79,"2026-07-12T22:00:04"], [34540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",943.55,"2026-07-12T22:00:04"], [34541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",842.33,"2026-07-12T22:00:04"], [34542,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [34543,"HCM6789922","2023-08-16T00:00:00",2024,1,516002,"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",5083.25,"2026-07-12T22:00:04"], [34544,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [34545,"APV6806136","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",82319.0,"2026-07-12T22:00:04"], [34546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",445.53,"2026-07-12T22:00:04"], [34547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",289.6,"2026-07-12T22:00:04"], [34548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247836","TAMARA ELLEN MAYS ",540.74,"2026-07-12T22:00:04"], [34549,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",11537.87,"2026-07-12T22:00:04"], [34550,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",258.7,"2026-07-12T22:00:04"], [34551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",370.35,"2026-07-12T22:00:04"], [34552,"APV6774482","2023-07-19T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000376247","HANNIG CONSTRUCTION INC ",2939849.81,"2026-07-12T22:00:04"], [34553,"APV6793192","2023-08-16T00:00:00",2024,1,571100,"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 ",10460.56,"2026-07-12T22:00:04"], [34554,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Opioid STR","0000365604","OXFORD HOUSE INC ",31250.0,"2026-07-12T22:00:04"], [34555,"0006813318","2023-09-18T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",260.67,"2026-07-12T22:00:04"], [34556,"EXV6798468","2023-08-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [34557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",534.95,"2026-07-12T22:00:04"], [34558,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",88.93,"2026-07-12T22:00:04"], [34559,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [34560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1136.1,"2026-07-12T22:00:04"], [34561,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",215.58,"2026-07-12T22:00:04"], [34562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",205.75,"2026-07-12T22:00:04"], [34563,"0006754974","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [34564,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",762.51,"2026-07-12T22:00:04"], [34565,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",486.8,"2026-07-12T22:00:04"], [34566,"0006782827","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [34567,"0006819160","2023-09-26T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",122825.25,"2026-07-12T22:00:04"], [34568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",334.15,"2026-07-12T22:00:04"], [34569,"APV6798067","2023-08-24T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",40.0,"2026-07-12T22:00:04"], [34570,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",215.77,"2026-07-12T22:00:04"], [34571,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1743.81,"2026-07-12T22:00:04"], [34573,"0006785476","2023-08-04T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.67,"2026-07-12T22:00:04"], [34574,"APV6805281","2023-09-05T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",73217.4,"2026-07-12T22:00:04"], [34575,"0006797869","2023-08-24T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48359.46,"2026-07-12T22:00:04"], [34576,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",356.42,"2026-07-12T22:00:04"], [34577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",2201.79,"2026-07-12T22:00:04"], [34578,"0006774186","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",766.56,"2026-07-12T22:00:04"], [34579,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",258.26,"2026-07-12T22:00:04"], [34580,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",30760.18,"2026-07-12T22:00:04"], [34581,"APV6775253","2023-07-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000419092","SENSUOUS M BALFOUR ALEXANDER ",534.31,"2026-07-12T22:00:04"], [34582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",875.87,"2026-07-12T22:00:04"], [34583,"0006820067","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",26.63,"2026-07-12T22:00:04"], [34584,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",1974.92,"2026-07-12T22:00:04"], [34585,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1226.1,"2026-07-12T22:00:04"], [34586,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [34587,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-12T22:00:04"], [34588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243280","PATRICIA CARNAHAN ",477.46,"2026-07-12T22:00:04"], [34589,"APV6761809","2023-07-12T00:00:00",2024,1,539140,"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","Public Health Emergency Preparedness","0000391947","DISA GLOBAL SOLUTIONS INC ",101.0,"2026-07-12T22:00:04"], [34590,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-38.66,"2026-07-12T22:00:04"], [34591,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9099.51,"2026-07-12T22:00:04"], [34592,"APV6792122","2023-08-15T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000375066","ALLISON MISSLER ",151.6,"2026-07-12T22:00:04"], [34593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",400.98,"2026-07-12T22:00:04"], [34594,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",108989.78,"2026-07-12T22:00:04"], [34595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",347.3,"2026-07-12T22:00:04"], [34596,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-07-12T22:00:04"], [34597,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",329.47,"2026-07-12T22:00:04"], [34598,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [34599,"EXV6786120","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",275.36,"2026-07-12T22:00:04"], [34600,"0006790850","2023-08-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",91.45,"2026-07-12T22:00:04"], [34601,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",215.58,"2026-07-12T22:00:04"], [34602,"0006815009","2023-09-20T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [34603,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",57964.0,"2026-07-12T22:00:04"], [34604,"HCM6781713","2023-08-02T00:00:00",2024,1,517003,"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",2072.24,"2026-07-12T22:00:04"], [34605,"0006795566","2023-08-21T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [34606,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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",-1426.28,"2026-07-12T22:00:04"], [34607,"EXV6822804","2023-09-28T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",254.0,"2026-07-12T22:00:04"], [34608,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",582.07,"2026-07-12T22:00:04"], [34609,"0006764345","2023-07-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [34610,"0006757627","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",23.84,"2026-07-12T22:00:04"], [34611,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",431.16,"2026-07-12T22:00:04"], [34612,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",914.01,"2026-07-12T22:00:04"], [34613,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",0.0,"2026-07-12T22:00:04"], [34614,"0006783628","2023-08-02T00:00:00",2024,1,518901,"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",0.17,"2026-07-12T22:00:04"], [34615,"0006804038","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1153.86,"2026-07-12T22:00:04"], [34616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",2607.7,"2026-07-12T22:00:04"], [34617,"0006764345","2023-07-14T00:00:00",2024,1,510101,"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",-4946.08,"2026-07-12T22:00:04"], [34618,"APV6793333","2023-08-16T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",16809.79,"2026-07-12T22:00:04"], [34619,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",343.26,"2026-07-12T22:00:04"], [34620,"0006802254","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",796.97,"2026-07-12T22:00:04"], [34621,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1379.71,"2026-07-12T22:00:04"], [34622,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",5375.4,"2026-07-12T22:00:04"], [34623,"HCM6765048","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",428.8,"2026-07-12T22:00:04"], [34624,"HCM6765090","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [34625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",400.98,"2026-07-12T22:00:04"], [34626,"APV6756429","2023-07-11T00:00:00",2024,1,591024,"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 ",180.34,"2026-07-12T22:00:04"], [34627,"EXV6823801","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [34628,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.22,"2026-07-12T22:00:04"], [34629,"0006823128","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-77.39,"2026-07-12T22:00:04"], [34630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",670.75,"2026-07-12T22:00:04"], [34631,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406437","EDMUND G GODDARD ",306.39,"2026-07-12T22:00:04"], [34632,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",926.49,"2026-07-12T22:00:04"], [34633,"0006803989","2023-08-31T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",404.45,"2026-07-12T22:00:04"], [34634,"HCM6765060","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4388.95,"2026-07-12T22:00:04"], [34635,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [34636,"0006763207","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [34637,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",347371.03,"2026-07-12T22:00:04"], [34638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1260.19,"2026-07-12T22:00:04"], [34639,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",431.16,"2026-07-12T22:00:04"], [34640,"0006762432","2023-07-13T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [34641,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",958.74,"2026-07-12T22:00:04"], [34642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",514.36,"2026-07-12T22:00:04"], [34643,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-153.2,"2026-07-12T22:00:04"], [34644,"APV6814341","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000073021","TOWN OF LYNN ",4800.0,"2026-07-12T22:00:04"], [34645,"APV6786657","2023-08-07T00:00:00",2024,1,571209,"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 ",51798.56,"2026-07-12T22:00:04"], [34646,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",2113929.15,"2026-07-12T22:00:04"], [34647,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",2317.49,"2026-07-12T22:00:04"], [34648,"APV6791122","2023-08-14T00:00:00",2024,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",2403.91,"2026-07-12T22:00:04"], [34649,"APV6793333","2023-08-16T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",342710.8,"2026-07-12T22:00:04"], [34650,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3791.14,"2026-07-12T22:00:04"], [34651,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",246.9,"2026-07-12T22:00:04"], [34652,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",215.58,"2026-07-12T22:00:04"], [34653,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [34654,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2364.57,"2026-07-12T22:00:04"], [34655,"APV6802478","2023-08-30T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000000293","MADISON COUNTY AUDITOR ",110000.0,"2026-07-12T22:00:04"], [34656,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [34657,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",499.14,"2026-07-12T22:00:04"], [34658,"0006797877","2023-09-01T00:00:00",2024,1,517005,"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",5835.19,"2026-07-12T22:00:04"], [34659,"0006803916","2023-09-01T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34660,"HCM6751680","2023-07-05T00:00:00",2024,1,516004,"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",436.15,"2026-07-12T22:00:04"], [34661,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1848.07,"2026-07-12T22:00:04"], [34662,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73486.19,"2026-07-12T22:00:04"], [34663,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [34664,"APV6789075","2023-08-10T00:00:00",2024,1,534052,"Sec & Sfty - Surveillance",100,"State Police","Contractual Services","Security and Safety","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000078477","MIDWESTERN ELECTRIC INC ",192500.0,"2026-07-12T22:00:04"], [34665,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404054","MARK D DUNLAP ",1487.5,"2026-07-12T22:00:04"], [34666,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [34667,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408427","MARCIA MORRISON ",516.32,"2026-07-12T22:00:04"], [34668,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",215.58,"2026-07-12T22:00:04"], [34669,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [34670,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",60633.31,"2026-07-12T22:00:04"], [34671,"APV6814412","2023-09-19T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",161.6,"2026-07-12T22:00:04"], [34672,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",172.46,"2026-07-12T22:00:04"], [34673,"ACC00B0001","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68942.91,"2026-07-12T22:00:04"], [34674,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",26756.42,"2026-07-12T22:00:04"], [34675,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",22.0,"2026-07-12T22:00:04"], [34676,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",263.57,"2026-07-12T22:00:04"], [34677,"APV6775182","2023-07-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",40.0,"2026-07-12T22:00:04"], [34678,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [34679,"0006782839","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",456.89,"2026-07-12T22:00:04"], [34680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",608.6,"2026-07-12T22:00:04"], [34681,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",109.12,"2026-07-12T22:00:04"], [34682,"0006753485","2023-07-06T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2666.7,"2026-07-12T22:00:04"], [34683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",222.77,"2026-07-12T22:00:04"], [34684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",164.6,"2026-07-12T22:00:04"], [34685,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [34686,"APV6774415","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1470.7,"2026-07-12T22:00:04"], [34687,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",1091.55,"2026-07-12T22:00:04"], [34688,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [34689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",534.95,"2026-07-12T22:00:04"], [34690,"APV6754522","2023-07-07T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",64.02,"2026-07-12T22:00:04"], [34691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",267.32,"2026-07-12T22:00:04"], [34692,"APV6774364","2023-07-17T00:00:00",2024,1,539131,"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 ",13818.25,"2026-07-12T22:00:04"], [34693,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",359.37,"2026-07-12T22:00:04"], [34694,"APV6806900","2023-09-07T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073197","CITY OF PRINCETON ",20000.0,"2026-07-12T22:00:04"], [34695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1886.7,"2026-07-12T22:00:04"], [34696,"APV6774366","2023-07-19T00:00:00",2024,1,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059504","FAULKNER FABRICATING INC ",1050.0,"2026-07-12T22:00:04"], [34697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",617.24,"2026-07-12T22:00:04"], [34698,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.26,"2026-07-12T22:00:04"], [34699,"APV6791083","2023-08-14T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",421.02,"2026-07-12T22:00:04"], [34700,"APV6795009","2023-08-18T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-07-12T22:00:04"], [34701,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",96271.87,"2026-07-12T22:00:04"], [34702,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [34703,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [34704,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [34705,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",6655.5,"2026-07-12T22:00:04"], [34706,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [34707,"APV6751858","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",119636.44,"2026-07-12T22:00:04"], [34708,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",18075.0,"2026-07-12T22:00:04"], [34709,"0006819920","2023-09-23T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [34710,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",23.84,"2026-07-12T22:00:04"], [34711,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",182.68,"2026-07-12T22:00:04"], [34712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",374.58,"2026-07-12T22:00:04"], [34713,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",552752.05,"2026-07-12T22:00:04"], [34714,"0006794692","2023-08-18T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",47.69,"2026-07-12T22:00:04"], [34715,"0006808489","2023-09-11T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",226.32,"2026-07-12T22:00:04"], [34717,"APV6783208","2023-08-01T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",7414.95,"2026-07-12T22:00:04"], [34718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",431.16,"2026-07-12T22:00:04"], [34719,"APV6772590","2023-07-14T00:00:00",2024,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",78.75,"2026-07-12T22:00:04"], [34720,"0006796433","2023-08-22T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",157.91,"2026-07-12T22:00:04"], [34721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",222.77,"2026-07-12T22:00:04"], [34722,"APV6796673","2023-08-22T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",9029.58,"2026-07-12T22:00:04"], [34723,"APV6756414","2023-07-11T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",503228.25,"2026-07-12T22:00:04"], [34724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",323.37,"2026-07-12T22:00:04"], [34725,"0006815009","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",334.15,"2026-07-12T22:00:04"], [34727,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [34728,"0006819977","2023-09-27T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [34729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",868.79,"2026-07-12T22:00:04"], [34730,"0006818121","2023-09-25T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",399.0,"2026-07-12T22:00:04"], [34731,"0006806728","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [34732,"0006783628","2023-08-02T00:00:00",2024,1,518796,"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",2.42,"2026-07-12T22:00:04"], [34733,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [34734,"EXV6820681","2023-09-05T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [34735,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121061","GOSHEN COMM SCHL TREASURER ",1007887.1,"2026-07-12T22:00:04"], [34736,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",2836.02,"2026-07-12T22:00:04"], [34737,"0006783566","2023-08-01T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [34738,"0006782862","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-11.28,"2026-07-12T22:00:04"], [34739,"APV6783158","2023-08-01T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",56.64,"2026-07-12T22:00:04"], [34740,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",11284.97,"2026-07-12T22:00:04"], [34741,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",289.59,"2026-07-12T22:00:04"], [34742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",246.9,"2026-07-12T22:00:04"], [34743,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",2725.7,"2026-07-12T22:00:04"], [34744,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",114.44,"2026-07-12T22:00:04"], [34745,"APV6807991","2023-09-08T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.99,"2026-07-12T22:00:04"], [34746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406665","JAYME LEE STINES ",464.59,"2026-07-12T22:00:04"], [34747,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-07-12T22:00:04"], [34748,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [34749,"0006797878","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [34750,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",388.05,"2026-07-12T22:00:04"], [34751,"APV6772653","2023-07-05T00:00:00",2024,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",152.63,"2026-07-12T22:00:04"], [34752,"0006804040","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3012.41,"2026-07-12T22:00:04"], [34753,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",970.11,"2026-07-12T22:00:04"], [34754,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",31647.8,"2026-07-12T22:00:04"], [34755,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8207.42,"2026-07-12T22:00:04"], [34756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",323.37,"2026-07-12T22:00:04"], [34757,"APV6777857","2023-07-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000260634","LEWISVILLE CLERK-TREASURER ",14668.82,"2026-07-12T22:00:04"], [34758,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",797.73,"2026-07-12T22:00:04"], [34759,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.18,"2026-07-12T22:00:04"], [34760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",1211.85,"2026-07-12T22:00:04"], [34761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",601.47,"2026-07-12T22:00:04"], [34762,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4160.28,"2026-07-12T22:00:04"], [34763,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",93.92,"2026-07-12T22:00:04"], [34764,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072610","UNITED LABORATORIES ",764.64,"2026-07-12T22:00:04"], [34765,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163334","NICOLE SCHEETZ ",727.58,"2026-07-12T22:00:04"], [34766,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",18500.0,"2026-07-12T22:00:04"], [34767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",445.53,"2026-07-12T22:00:04"], [34768,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1767.33,"2026-07-12T22:00:04"], [34769,"0006810598","2023-09-13T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34770,"APV6779533","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",12507.5,"2026-07-12T22:00:04"], [34771,"APV6795725","2023-08-21T00:00:00",2024,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000252479","SHREE HOTELS LLC ",98.0,"2026-07-12T22:00:04"], [34772,"0006795550","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34773,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [34774,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [34775,"APV6808091","2023-09-08T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",65630.04,"2026-07-12T22:00:04"], [34776,"APV6774423","2023-07-19T00:00:00",2024,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",322.16,"2026-07-12T22:00:04"], [34777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",445.53,"2026-07-12T22:00:04"], [34778,"0006784659","2023-08-03T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",445.53,"2026-07-12T22:00:04"], [34780,"0006805971","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",198.16,"2026-07-12T22:00:04"], [34781,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",540.75,"2026-07-12T22:00:04"], [34782,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [34783,"0006782747","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-114.11,"2026-07-12T22:00:04"], [34784,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",29379.55,"2026-07-12T22:00:04"], [34785,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",312.34,"2026-07-12T22:00:04"], [34786,"APV6806101","2023-09-06T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",6250.0,"2026-07-12T22:00:04"], [34787,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [34788,"0006797878","2023-09-01T00:00:00",2024,1,659270,"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",123.16,"2026-07-12T22:00:04"], [34789,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",7668.29,"2026-07-12T22:00:04"], [34790,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382552","AMY JO SWITZER ",945.54,"2026-07-12T22:00:04"], [34791,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",66.42,"2026-07-12T22:00:04"], [34792,"HCM6817919","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65.1,"2026-07-12T22:00:04"], [34793,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",26933.74,"2026-07-12T22:00:04"], [34794,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",248.83,"2026-07-12T22:00:04"], [34795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",514.37,"2026-07-12T22:00:04"], [34796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",224.26,"2026-07-12T22:00:04"], [34797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",222.77,"2026-07-12T22:00:04"], [34798,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [34799,"0006819917","2023-09-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [34800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",768.54,"2026-07-12T22:00:04"], [34801,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [34802,"APV6810849","2023-09-13T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",144.5,"2026-07-12T22:00:04"], [34803,"APV6761860","2023-07-12T00:00:00",2024,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398037","JUSTIN MCDANIEL ",34.43,"2026-07-12T22:00:04"], [34804,"0006744139","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",229.68,"2026-07-12T22:00:04"], [34805,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1294.16,"2026-07-12T22:00:04"], [34806,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",280.25,"2026-07-12T22:00:04"], [34807,"0006780439","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",946.13,"2026-07-12T22:00:04"], [34808,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382860","JUSTIN MCCORMICK ",750.95,"2026-07-12T22:00:04"], [34809,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [34810,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287079","KAREN STRONG ",366.49,"2026-07-12T22:00:04"], [34811,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-07-12T22:00:04"], [34812,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",94.03,"2026-07-12T22:00:04"], [34813,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",84.62,"2026-07-12T22:00:04"], [34814,"APV6780696","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",130.36,"2026-07-12T22:00:04"], [34815,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252985","KATINA PHIFER ",474.28,"2026-07-12T22:00:04"], [34816,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-07-12T22:00:04"], [34817,"0006782952","2023-07-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [34818,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",34.98,"2026-07-12T22:00:04"], [34819,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [34820,"HCM6781713","2023-08-02T00:00:00",2024,1,516005,"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",964.55,"2026-07-12T22:00:04"], [34821,"APV6784051","2023-08-02T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",259.11,"2026-07-12T22:00:04"], [34822,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",396.65,"2026-07-12T22:00:04"], [34823,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1248.35,"2026-07-12T22:00:04"], [34824,"0006805970","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2656.5,"2026-07-12T22:00:04"], [34825,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",626.89,"2026-07-12T22:00:04"], [34826,"HCM6817905","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [34827,"APV6811534","2023-09-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",2736.91,"2026-07-12T22:00:04"], [34828,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [34829,"EXV6806502","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",34.43,"2026-07-12T22:00:04"], [34830,"APV6772374","2023-07-17T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [34831,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.2,"2026-07-12T22:00:04"], [34832,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",11367.67,"2026-07-12T22:00:04"], [34833,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",215.58,"2026-07-12T22:00:04"], [34834,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",14.0,"2026-07-12T22:00:04"], [34835,"0006819167","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2302.74,"2026-07-12T22:00:04"], [34836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",385.78,"2026-07-12T22:00:04"], [34837,"EXV6817620","2023-09-08T00:00:00",2024,1,595110,"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",168.74,"2026-07-12T22:00:04"], [34838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",668.68,"2026-07-12T22:00:04"], [34839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",334.15,"2026-07-12T22:00:04"], [34840,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [34841,"0006806741","2023-09-07T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-38.46,"2026-07-12T22:00:04"], [34842,"APV6805181","2023-09-05T00:00:00",2024,1,545006,"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","0000087019","JP MORGAN CHASE BANK ",2269.94,"2026-07-12T22:00:04"], [34843,"0006824861","2023-09-30T00:00:00",2024,1,570010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34844,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-4.5,"2026-07-12T22:00:04"], [34845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",246.89,"2026-07-12T22:00:04"], [34846,"APV6800586","2023-08-23T00:00:00",2024,1,532023,"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","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",87.75,"2026-07-12T22:00:04"], [34847,"HCM6751670","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",293.78,"2026-07-12T22:00:04"], [34848,"0006818124","2023-09-25T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34849,"0006787267","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",70.01,"2026-07-12T22:00:04"], [34850,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [34851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",807.35,"2026-07-12T22:00:04"], [34852,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34853,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [34854,"EXV6791512","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",80.55,"2026-07-12T22:00:04"], [34855,"HCM6751606","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.79,"2026-07-12T22:00:04"], [34856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",308.62,"2026-07-12T22:00:04"], [34857,"0006788026","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [34858,"HCM6807753","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.02,"2026-07-12T22:00:04"], [34859,"APV6785016","2023-08-03T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000284729","SOUTHSHORE BASEBALL LLC ",1000.0,"2026-07-12T22:00:04"], [34860,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",3520.94,"2026-07-12T22:00:04"], [34861,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240465","TODD AND CYNTHIA WALKER ",556.92,"2026-07-12T22:00:04"], [34862,"ARD6786028","2023-08-04T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39015.46,"2026-07-12T22:00:04"], [34863,"0006809587","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-9.74,"2026-07-12T22:00:04"], [34864,"APV6809874","2023-09-11T00:00:00",2024,1,532026,"Main - 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34874,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",671.96,"2026-07-12T22:00:04"], [34875,"0006754931","2023-07-10T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.36,"2026-07-12T22:00:04"], [34876,"APV6812696","2023-09-14T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",3023.7,"2026-07-12T22:00:04"], [34877,"HCM6807712","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",14480.89,"2026-07-12T22:00:04"], [34878,"EXV6774773","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.66,"2026-07-12T22:00:04"], [34879,"0006776871","2023-07-01T00:00:00",2024,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49188.39,"2026-07-12T22:00:04"], [34880,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",50.82,"2026-07-12T22:00:04"], [34881,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [34882,"0006752353","2023-07-05T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34883,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34884,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [34885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",245.04,"2026-07-12T22:00:04"], [34886,"0006804882","2023-09-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71010.75,"2026-07-12T22:00:04"], [34887,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3793.6,"2026-07-12T22:00:04"], [34888,"0006752740","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [34889,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.49,"2026-07-12T22:00:04"], [34890,"APV6787481","2023-08-08T00:00:00",2024,1,539048,"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 ",0.0,"2026-07-12T22:00:04"], [34891,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [34892,"0006803952","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",872.5,"2026-07-12T22:00:04"], [34893,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1780.34,"2026-07-12T22:00:04"], [34894,"0006774999","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [34895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",417.68,"2026-07-12T22:00:04"], [34896,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",4352.77,"2026-07-12T22:00:04"], [34897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",267.31,"2026-07-12T22:00:04"], [34898,"0006815009","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.41,"2026-07-12T22:00:04"], [34899,"APV6805181","2023-09-05T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",389.96,"2026-07-12T22:00:04"], [34900,"0006804111","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.33,"2026-07-12T22:00:04"], [34901,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",952.62,"2026-07-12T22:00:04"], [34912,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [34913,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",14700.0,"2026-07-12T22:00:04"], [34914,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2529.5,"2026-07-12T22:00:04"], [34915,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399061","GINGER NALLEY ",578.97,"2026-07-12T22:00:04"], [34916,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [34917,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",40.84,"2026-07-12T22:00:04"], [34918,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000077432","PENN HARRIS MADISON SCHL TREAS ",49004.39,"2026-07-12T22:00:04"], [34919,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-07-12T22:00:04"], [34920,"0006800280","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [34921,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",2920.16,"2026-07-12T22:00:04"], [34922,"APV6762725","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",45.67,"2026-07-12T22:00:04"], [34923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",215.58,"2026-07-12T22:00:04"], [34924,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",201007.0,"2026-07-12T22:00:04"], [34925,"0006814168","2023-09-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [34926,"0006810492","2023-09-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1092945.51,"2026-07-12T22:00:04"], [34927,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",9573.3,"2026-07-12T22:00:04"], [34928,"0006764345","2023-07-14T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [34929,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000226218","SS FRANCIS and CLARE ",877.51,"2026-07-12T22:00:04"], [34930,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-95.73,"2026-07-12T22:00:04"], [34931,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",57.01,"2026-07-12T22:00:04"], [34932,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [34933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",490.09,"2026-07-12T22:00:04"], [34934,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1111.31,"2026-07-12T22:00:04"], [34935,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8339.41,"2026-07-12T22:00:04"], [34936,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.37,"2026-07-12T22:00:04"], [34937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381264","SUZANNA LINDERMAN ",445.53,"2026-07-12T22:00:04"], [34938,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [34939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",224.26,"2026-07-12T22:00:04"], [34940,"0006797217","2023-08-23T00:00:00",2024,1,539140,"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"," ","General Ledger Entry",6545.14,"2026-07-12T22:00:04"], [34941,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [34942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",390.92,"2026-07-12T22:00:04"], [34943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300556","LONDA THRASHER ",233.54,"2026-07-12T22:00:04"], [34944,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",972.91,"2026-07-12T22:00:04"], [34945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",246.9,"2026-07-12T22:00:04"], [34946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",445.53,"2026-07-12T22:00:04"], [34947,"0006809484","2023-09-12T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [34948,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [34949,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [34950,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",417.69,"2026-07-12T22:00:04"], [34951,"APV6764557","2023-07-14T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",945.0,"2026-07-12T22:00:04"], [34952,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",431.16,"2026-07-12T22:00:04"], [34953,"APV6796723","2023-08-22T00:00:00",2024,1,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Dept of Education","Dept of Education","Education Stabilization Fund","0000001679","VINCENNES UNIV ",38048.51,"2026-07-12T22:00:04"], [34954,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [34955,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [34956,"0006783566","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [34957,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [34958,"0006761586","2023-07-12T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [34959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",102.87,"2026-07-12T22:00:04"], [34960,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",6841.28,"2026-07-12T22:00:04"], [34961,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1208.5,"2026-07-12T22:00:04"], [34962,"EXV6782500","2023-07-26T00:00:00",2024,1,595110,"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",173.74,"2026-07-12T22:00:04"], [34963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",452.64,"2026-07-12T22:00:04"], [34964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",366.48,"2026-07-12T22:00:04"], [34965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",277.76,"2026-07-12T22:00:04"], [34966,"HCM6800178","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",60.67,"2026-07-12T22:00:04"], [34967,"0006805738","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.66,"2026-07-12T22:00:04"], [34968,"HCM6807737","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [34969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",164.59,"2026-07-12T22:00:04"], [34970,"APV6764722","2023-07-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",361.38,"2026-07-12T22:00:04"], [34971,"0006757627","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [34972,"APV6778116","2023-07-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",760.0,"2026-07-12T22:00:04"], [34973,"0006813318","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",116.38,"2026-07-12T22:00:04"], [34974,"APV6795817","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",53069.4,"2026-07-12T22:00:04"], [34975,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1167.8,"2026-07-12T22:00:04"], [34976,"HCM6800129","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",70.67,"2026-07-12T22:00:04"], [34977,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",1275.0,"2026-07-12T22:00:04"], [34978,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",480.95,"2026-07-12T22:00:04"], [34979,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",136.69,"2026-07-12T22:00:04"], [34980,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1019.64,"2026-07-12T22:00:04"], [34981,"HCM6781697","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7363.54,"2026-07-12T22:00:04"], [34982,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312292","NEVADA ALLEN ",344.93,"2026-07-12T22:00:04"], [34983,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",5883.35,"2026-07-12T22:00:04"], [34984,"0006790840","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.12,"2026-07-12T22:00:04"], [34985,"0006802136","2023-08-30T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [34986,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",272.0,"2026-07-12T22:00:04"], [34987,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [34988,"APV6807027","2023-09-07T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",909.1,"2026-07-12T22:00:04"], [34989,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",233.95,"2026-07-12T22:00:04"], [34990,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",653.21,"2026-07-12T22:00:04"], [34991,"APV6772330","2023-07-17T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",9809.31,"2026-07-12T22:00:04"], [34992,"0006751459","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4728.99,"2026-07-12T22:00:04"], [34993,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [34994,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",1520.99,"2026-07-12T22:00:04"], [34995,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",19569.41,"2026-07-12T22:00:04"], [34996,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",205.75,"2026-07-12T22:00:04"], [34997,"0006810586","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",397.58,"2026-07-12T22:00:04"], [34998,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2016.92,"2026-07-12T22:00:04"], [34999,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [35000,"EXV6810268","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",90.56,"2026-07-12T22:00:04"], [35001,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35002,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",388.04,"2026-07-12T22:00:04"], [35003,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",616.84,"2026-07-12T22:00:04"], [35004,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",77636.03,"2026-07-12T22:00:04"], [35005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",155.94,"2026-07-12T22:00:04"], [35006,"0006778482","2023-07-26T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-2.2,"2026-07-12T22:00:04"], [35007,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [35008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",897.05,"2026-07-12T22:00:04"], [35009,"APV6799567","2023-08-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",12162.42,"2026-07-12T22:00:04"], [35010,"APV6818409","2023-09-25T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",244.26,"2026-07-12T22:00:04"], [35011,"0006797876","2023-09-01T00:00:00",2024,1,531051,"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",5.0,"2026-07-12T22:00:04"], [35012,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [35013,"APV6808476","2023-09-08T00:00:00",2024,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054131","GUIDESOFT INC ",-3576.79,"2026-07-12T22:00:04"], [35014,"APV6814318","2023-09-19T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",41.85,"2026-07-12T22:00:04"], [35015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",699.54,"2026-07-12T22:00:04"], [35016,"APV6822430","2023-09-29T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",168.0,"2026-07-12T22:00:04"], [35017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",493.79,"2026-07-12T22:00:04"], [35018,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [35019,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [35020,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [35021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241391","MICHELLE A. HUDSON ",449.82,"2026-07-12T22:00:04"], [35022,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261219","PAMELA CHUMLEY ",657.52,"2026-07-12T22:00:04"], [35023,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",258.7,"2026-07-12T22:00:04"], [35024,"0006811486","2023-09-14T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",193.31,"2026-07-12T22:00:04"], [35025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",267.47,"2026-07-12T22:00:04"], [35026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",288.05,"2026-07-12T22:00:04"], [35027,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35028,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [35029,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000380367","BELIEVE SCHOOLS INC ",9761.95,"2026-07-12T22:00:04"], [35030,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",808.43,"2026-07-12T22:00:04"], [35031,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1175.31,"2026-07-12T22:00:04"], [35032,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1390.76,"2026-07-12T22:00:04"], [35033,"APV6806101","2023-09-06T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3639.21,"2026-07-12T22:00:04"], [35034,"0006774129","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.47,"2026-07-12T22:00:04"], [35035,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [35036,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",431.16,"2026-07-12T22:00:04"], [35037,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",214.24,"2026-07-12T22:00:04"], [35038,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1239.18,"2026-07-12T22:00:04"], [35039,"0006820042","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",910.49,"2026-07-12T22:00:04"], [35040,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"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",307.28,"2026-07-12T22:00:04"], [35041,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"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",91.24,"2026-07-12T22:00:04"], [35042,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000337334","LA PORTE HOSPITAL COMPANY LLC ",2150.77,"2026-07-12T22:00:04"], [35043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1559.36,"2026-07-12T22:00:04"], [35044,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-45.32,"2026-07-12T22:00:04"], [35045,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [35046,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [35047,"0006819957","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2395.37,"2026-07-12T22:00:04"], [35048,"HCM6781716","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [35049,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [35050,"0006805738","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [35051,"APV6772591","2023-07-17T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",251447.27,"2026-07-12T22:00:04"], [35052,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",3755.95,"2026-07-12T22:00:04"], [35053,"APV6774350","2023-07-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",33.8,"2026-07-12T22:00:04"], [35054,"0006803091","2023-08-15T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35055,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",1907.79,"2026-07-12T22:00:04"], [35056,"APV6813565","2023-09-18T00:00:00",2024,1,539035,"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","0000276706","PCG-INDIANA INC. 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[35075,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",294.48,"2026-07-12T22:00:04"], [35076,"0006790840","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.44,"2026-07-12T22:00:04"], [35077,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC 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LAWRENCE COMM SCHL TREAS ",7293.87,"2026-07-12T22:00:04"], [35094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",334.15,"2026-07-12T22:00:04"], [35095,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",722.84,"2026-07-12T22:00:04"], [35096,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [35097,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121341","AVON COMM SCHL CORP TREASURER ",42222.17,"2026-07-12T22:00:04"], [35098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",936.75,"2026-07-12T22:00:04"], [35099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",417.68,"2026-07-12T22:00:04"], [35100,"0006774129","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [35101,"0006804006","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [35102,"APV6787418","2023-08-08T00:00:00",2024,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",323.75,"2026-07-12T22:00:04"], [35103,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.47,"2026-07-12T22:00:04"], [35104,"0006812434","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [35105,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [35106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",843.56,"2026-07-12T22:00:04"], [35107,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3458.29,"2026-07-12T22:00:04"], [35108,"0006773334","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",158372.33,"2026-07-12T22:00:04"], [35109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",101.44,"2026-07-12T22:00:04"], [35110,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",26542.36,"2026-07-12T22:00:04"], [35111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",3852.74,"2026-07-12T22:00:04"], [35112,"0006806823","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35113,"0006819957","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",62.98,"2026-07-12T22:00:04"], [35114,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000382171","GEO ACADEMIES INC ",5297.65,"2026-07-12T22:00:04"], [35115,"0006756266","2023-07-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [35116,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",474.27,"2026-07-12T22:00:04"], [35117,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [35118,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",286614.21,"2026-07-12T22:00:04"], [35119,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",1504311.51,"2026-07-12T22:00:04"], [35120,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [35121,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [35122,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",215.58,"2026-07-12T22:00:04"], [35123,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [35124,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396598","CHRISTOPHER THOMAS ",819.47,"2026-07-12T22:00:04"], [35125,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105236","GLAUCOMA CENTER INC ",14.0,"2026-07-12T22:00:04"], [35126,"0006821081","2023-09-28T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",59.91,"2026-07-12T22:00:04"], [35127,"0006820024","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",98.88,"2026-07-12T22:00:04"], [35128,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",348.0,"2026-07-12T22:00:04"], [35129,"APV6804434","2023-09-01T00:00:00",2024,1,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",541.13,"2026-07-12T22:00:04"], [35130,"0006812434","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.5,"2026-07-12T22:00:04"], [35131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",1347.38,"2026-07-12T22:00:04"], [35132,"APV6753842","2023-07-05T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",27066.43,"2026-07-12T22:00:04"], [35133,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",215.58,"2026-07-12T22:00:04"], [35134,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",499.44,"2026-07-12T22:00:04"], [35135,"0006819180","2023-09-26T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-5.31,"2026-07-12T22:00:04"], [35136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",469.11,"2026-07-12T22:00:04"], [35137,"EXV6818764","2023-09-20T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [35138,"0006751461","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",168.51,"2026-07-12T22:00:04"], [35139,"0006802248","2023-08-30T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35140,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",182.95,"2026-07-12T22:00:04"], [35141,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",555.11,"2026-07-12T22:00:04"], [35142,"APV6817360","2023-09-22T00:00:00",2024,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","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 ",36454.92,"2026-07-12T22:00:04"], [35143,"APV6779783","2023-07-27T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-07-12T22:00:04"], [35144,"HCM6817896","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2686.39,"2026-07-12T22:00:04"], [35145,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [35146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",423.25,"2026-07-12T22:00:04"], [35147,"APV6761768","2023-07-12T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",200826.05,"2026-07-12T22:00:04"], [35148,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",672.6,"2026-07-12T22:00:04"], [35149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",538.95,"2026-07-12T22:00:04"], [35150,"HCM6800163","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",518.67,"2026-07-12T22:00:04"], [35151,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411085","RYAN M JEFFRIES ",706.61,"2026-07-12T22:00:04"], [35152,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",301.81,"2026-07-12T22:00:04"], [35153,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [35154,"0006774080","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.66,"2026-07-12T22:00:04"], [35155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",556.91,"2026-07-12T22:00:04"], [35156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",445.54,"2026-07-12T22:00:04"], [35157,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",4323.56,"2026-07-12T22:00:04"], [35158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1670.75,"2026-07-12T22:00:04"], [35159,"0006782791","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [35160,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [35161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",445.53,"2026-07-12T22:00:04"], [35162,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",431.16,"2026-07-12T22:00:04"], [35163,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",573.85,"2026-07-12T22:00:04"], [35164,"0006804114","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",132.47,"2026-07-12T22:00:04"], [35165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",1113.83,"2026-07-12T22:00:04"], [35166,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35167,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",10014.55,"2026-07-12T22:00:04"], [35168,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [35169,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",52.66,"2026-07-12T22:00:04"], [35170,"0006818124","2023-09-25T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35171,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",431.16,"2026-07-12T22:00:04"], [35172,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",205598.54,"2026-07-12T22:00:04"], [35173,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",445.53,"2026-07-12T22:00:04"], [35174,"0006776871","2023-07-01T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [35175,"APV6761807","2023-07-07T00:00:00",2024,1,571100,"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 ",2753.36,"2026-07-12T22:00:04"], [35176,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [35177,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",22.0,"2026-07-12T22:00:04"], [35178,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [35179,"APV6809019","2023-09-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",27159.39,"2026-07-12T22:00:04"], [35180,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401719","TYLER P TURK ",533.53,"2026-07-12T22:00:04"], [35181,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",12254.1,"2026-07-12T22:00:04"], [35182,"APV6814318","2023-09-19T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",251.99,"2026-07-12T22:00:04"], [35183,"EXV6792507","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",226.95,"2026-07-12T22:00:04"], [35184,"0006782791","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",623.97,"2026-07-12T22:00:04"], [35185,"APV6803461","2023-08-31T00:00:00",2024,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",25.0,"2026-07-12T22:00:04"], [35186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",374.58,"2026-07-12T22:00:04"], [35187,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",383.21,"2026-07-12T22:00:04"], [35188,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",41.15,"2026-07-12T22:00:04"], [35189,"APV6772685","2023-07-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",130234.63,"2026-07-12T22:00:04"], [35190,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",334.15,"2026-07-12T22:00:04"], [35191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",267.47,"2026-07-12T22:00:04"], [35192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",308.62,"2026-07-12T22:00:04"], [35193,"0006794734","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [35194,"0006804114","2023-09-08T00:00:00",2024,1,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [35195,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4393.62,"2026-07-12T22:00:04"], [35196,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",625.18,"2026-07-12T22:00:04"], [35197,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",13605.76,"2026-07-12T22:00:04"], [35198,"0006805028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [35199,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",179521.0,"2026-07-12T22:00:04"], [35200,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30307.13,"2026-07-12T22:00:04"], [35201,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [35202,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",883.88,"2026-07-12T22:00:04"], [35203,"0006804858","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [35204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",490.08,"2026-07-12T22:00:04"], [35205,"APV6822560","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",107768.79,"2026-07-12T22:00:04"], [35206,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301583","JEFFREY HAUERSPERGER ",514.36,"2026-07-12T22:00:04"], [35207,"APV6778899","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000419241","MIKE LEE PRODUCTIONS LLC ",5000.0,"2026-07-12T22:00:04"], [35208,"0006784644","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [35209,"HCM6789887","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [35210,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",781.84,"2026-07-12T22:00:04"], [35211,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399603","MARCUS COOKE ",706.62,"2026-07-12T22:00:04"], [35212,"0006777788","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",263.25,"2026-07-12T22:00:04"], [35213,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32278.72,"2026-07-12T22:00:04"], [35214,"APV6802595","2023-08-30T00:00:00",2024,1,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Dept of Education","Dept of Education","Education Stabilization Fund","0000001679","VINCENNES UNIV ",75.0,"2026-07-12T22:00:04"], [35215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",972.6,"2026-07-12T22:00:04"], [35216,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [35217,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [35218,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",670.57,"2026-07-12T22:00:04"], [35219,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food 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",337.18,"2026-07-12T22:00:04"], [35220,"APV6806113","2023-09-05T00:00:00",2024,1,531039,"Prof Serv - Engineering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000324368","FOURTH ECONOMY CONSULTING INC ",50000.0,"2026-07-12T22:00:04"], [35221,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5036.45,"2026-07-12T22:00:04"], [35222,"EXV6803726","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",83.03,"2026-07-12T22:00:04"], [35223,"EXV6762170","2023-07-07T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [35224,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",882.0,"2026-07-12T22:00:04"], [35225,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [35226,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [35227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",432.07,"2026-07-12T22:00:04"], [35228,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",708.0,"2026-07-12T22:00:04"], [35229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",334.15,"2026-07-12T22:00:04"], [35230,"0006774129","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.51,"2026-07-12T22:00:04"], [35231,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",13.5,"2026-07-12T22:00:04"], [35232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",257.18,"2026-07-12T22:00:04"], [35233,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [35234,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",86.23,"2026-07-12T22:00:04"], [35235,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [35236,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",25.7,"2026-07-12T22:00:04"], [35237,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [35238,"APV6821337","2023-09-28T00:00:00",2024,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",94.0,"2026-07-12T22:00:04"], [35239,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",420.66,"2026-07-12T22:00:04"], [35240,"0006754974","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [35241,"0006804983","2023-09-05T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.24,"2026-07-12T22:00:04"], [35242,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [35243,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381231","JAMIE L GOODWIN ",1500.44,"2026-07-12T22:00:04"], [35244,"APV6772356","2023-07-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",27512.55,"2026-07-12T22:00:04"], [35245,"HCM6781729","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",990.8,"2026-07-12T22:00:04"], [35246,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [35247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",701.72,"2026-07-12T22:00:04"], [35248,"APV6792118","2023-08-14T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1948.56,"2026-07-12T22:00:04"], [35249,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1315.04,"2026-07-12T22:00:04"], [35250,"APV6790171","2023-08-11T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",545.0,"2026-07-12T22:00:04"], [35251,"0006807544","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [35252,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9.59,"2026-07-12T22:00:04"], [35253,"0006819917","2023-09-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [35254,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",10980.9,"2026-07-12T22:00:04"], [35255,"APV6779841","2023-07-27T00:00:00",2024,1,547130,"SpOp - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [35262,"0006774186","2023-07-19T00:00:00",2024,1,516002,"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",77.03,"2026-07-12T22:00:04"], [35263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",397.5,"2026-07-12T22:00:04"], [35264,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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",111.49,"2026-07-12T22:00:04"], [35265,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - 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[35373,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239420","MICHAEL HURT ",605.63,"2026-07-12T22:00:04"], [35374,"APV6815331","2023-09-20T00:00:00",2024,1,541002,"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 ",2504.5,"2026-07-12T22:00:04"], [35375,"APV6809618","2023-09-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053751","CITY OF MUNCIE ",6361.02,"2026-07-12T22:00:04"], [35376,"0006761586","2023-07-12T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [35377,"0006819250","2023-09-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",438.71,"2026-07-12T22:00:04"], [35378,"APV6822446","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",15578.43,"2026-07-12T22:00:04"], [35379,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.13,"2026-07-12T22:00:04"], [35380,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",9998.33,"2026-07-12T22:00:04"], [35381,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [35382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",385.77,"2026-07-12T22:00:04"], [35383,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",39468.8,"2026-07-12T22:00:04"], [35384,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [35385,"APV6761916","2023-07-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",20646.13,"2026-07-12T22:00:04"], [35386,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [35387,"HCM6765077","2023-07-19T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",975.67,"2026-07-12T22:00:04"], [35388,"0006781505","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.09,"2026-07-12T22:00:04"], [35389,"APV6815298","2023-09-20T00:00:00",2024,1,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1330.63,"2026-07-12T22:00:04"], [35390,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",28.73,"2026-07-12T22:00:04"], [35391,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1855.43,"2026-07-12T22:00:04"], [35392,"HCM6800149","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1798.22,"2026-07-12T22:00:04"], [35393,"APV6794757","2023-08-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056944","LAKE COUNTY GOVERNMENT ",59050.45,"2026-07-12T22:00:04"], [35394,"0006812443","2023-09-15T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",267.47,"2026-07-12T22:00:04"], [35396,"0006815060","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [35397,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",26099.08,"2026-07-12T22:00:04"], [35398,"HCM6800229","2023-08-30T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [35399,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",191.4,"2026-07-12T22:00:04"], [35400,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [35401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",445.53,"2026-07-12T22:00:04"], [35402,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",249.2,"2026-07-12T22:00:04"], [35403,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [35404,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",5556.14,"2026-07-12T22:00:04"], [35405,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",5687.13,"2026-07-12T22:00:04"], [35406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",329.47,"2026-07-12T22:00:04"], [35407,"HCM6789887","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.62,"2026-07-12T22:00:04"], [35408,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",5448.0,"2026-07-12T22:00:04"], [35409,"HCM6781683","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",452432.88,"2026-07-12T22:00:04"], [35410,"0006808566","2023-09-11T00:00:00",2024,1,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.11,"2026-07-12T22:00:04"], [35411,"APV6772330","2023-07-17T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",123565.98,"2026-07-12T22:00:04"], [35412,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",808.43,"2026-07-12T22:00:04"], [35413,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [35414,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1028.74,"2026-07-12T22:00:04"], [35415,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",3920.51,"2026-07-12T22:00:04"], [35416,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",577.34,"2026-07-12T22:00:04"], [35417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",356.42,"2026-07-12T22:00:04"], [35418,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",268994.22,"2026-07-12T22:00:04"], [35419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351938","MARIAH BRINKMAN ",245.04,"2026-07-12T22:00:04"], [35420,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268295","JAY RIDDELL ",107.79,"2026-07-12T22:00:04"], [35421,"0006782953","2023-07-31T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [35422,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35423,"HCM6765026","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.52,"2026-07-12T22:00:04"], [35424,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.94,"2026-07-12T22:00:04"], [35425,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",617.24,"2026-07-12T22:00:04"], [35426,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",258.69,"2026-07-12T22:00:04"], [35427,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [35428,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",323.37,"2026-07-12T22:00:04"], [35429,"APV6785801","2023-08-03T00:00:00",2024,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.0,"2026-07-12T22:00:04"], [35430,"0006819920","2023-09-23T00:00:00",2024,1,546020,"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",-0.02,"2026-07-12T22:00:04"], [35431,"APV6792218","2023-08-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",93942.99,"2026-07-12T22:00:04"], [35432,"0006781505","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [35433,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [35434,"APV6808091","2023-09-08T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414139","CONEXCO INC ",80499.46,"2026-07-12T22:00:04"], [35435,"0006803067","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",262.35,"2026-07-12T22:00:04"], [35436,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.51,"2026-07-12T22:00:04"], [35437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",797.64,"2026-07-12T22:00:04"], [35438,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",193.57,"2026-07-12T22:00:04"], [35439,"APV6805161","2023-09-05T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1696.24,"2026-07-12T22:00:04"], [35440,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",6270.96,"2026-07-12T22:00:04"], [35441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1514.81,"2026-07-12T22:00:04"], [35442,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194308","NORTH WHITE SCHL CORP TREAS ",10297.81,"2026-07-12T22:00:04"], [35443,"APV6815456","2023-09-20T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2576079.01,"2026-07-12T22:00:04"], [35444,"0006782840","2023-08-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [35445,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",1355.75,"2026-07-12T22:00:04"], [35446,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-280.63,"2026-07-12T22:00:04"], [35447,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [35448,"0006765178","2023-07-17T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [35449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",473.22,"2026-07-12T22:00:04"], [35450,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",2450.04,"2026-07-12T22:00:04"], [35451,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",646.74,"2026-07-12T22:00:04"], [35452,"0006781504","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [35453,"0006819175","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35454,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",1637.05,"2026-07-12T22:00:04"], [35455,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35456,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [35457,"APV6820270","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",342.98,"2026-07-12T22:00:04"], [35458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",1264.64,"2026-07-12T22:00:04"], [35459,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [35460,"APV6790211","2023-08-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022067","CRITICAL SKILLS INC ",36219.65,"2026-07-12T22:00:04"], [35461,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",194.02,"2026-07-12T22:00:04"], [35462,"APV6784132","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",3596.24,"2026-07-12T22:00:04"], [35463,"0006765318","2023-07-17T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [35464,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",473.82,"2026-07-12T22:00:04"], [35465,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",56.05,"2026-07-12T22:00:04"], [35466,"0006811373","2023-09-14T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4137.67,"2026-07-12T22:00:04"], [35467,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412234","JOHNNA JOHNSON ",516.31,"2026-07-12T22:00:04"], [35468,"EXV6817631","2023-09-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [35469,"HCM6781735","2023-08-02T00:00:00",2024,1,510101,"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",8631.77,"2026-07-12T22:00:04"], [35470,"0006751455","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3659.44,"2026-07-12T22:00:04"], [35471,"0006799198","2023-08-25T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",513.08,"2026-07-12T22:00:04"], [35472,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",14479.27,"2026-07-12T22:00:04"], [35473,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2893.02,"2026-07-12T22:00:04"], [35474,"0006819250","2023-09-26T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5726.81,"2026-07-12T22:00:04"], [35475,"0006756207","2023-07-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35476,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",452.71,"2026-07-12T22:00:04"], [35477,"HCM6807756","2023-09-13T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [35478,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",4750.0,"2026-07-12T22:00:04"], [35479,"HCM6789871","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [35480,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",4905.67,"2026-07-12T22:00:04"], [35481,"HCM6789874","2023-08-16T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",45266.29,"2026-07-12T22:00:04"], [35482,"EXV6801817","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",91.03,"2026-07-12T22:00:04"], [35483,"0006815009","2023-09-20T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-4.49,"2026-07-12T22:00:04"], [35484,"HCM6800168","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1261.89,"2026-07-12T22:00:04"], [35485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",530.33,"2026-07-12T22:00:04"], [35486,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [35487,"APV6818424","2023-09-25T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064364","JOHNSON COUNTY ",27998.99,"2026-07-12T22:00:04"], [35488,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",894.65,"2026-07-12T22:00:04"], [35489,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",130.51,"2026-07-12T22:00:04"], [35490,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",667.78,"2026-07-12T22:00:04"], [35491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",668.3,"2026-07-12T22:00:04"], [35492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",178.21,"2026-07-12T22:00:04"], [35493,"APV6793199","2023-08-16T00:00:00",2024,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",501.34,"2026-07-12T22:00:04"], [35494,"0006818049","2023-09-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",144.02,"2026-07-12T22:00:04"], [35496,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-44.54,"2026-07-12T22:00:04"], [35497,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",63.91,"2026-07-12T22:00:04"], [35498,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",1192.8,"2026-07-12T22:00:04"], [35499,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000075937","WA-NEE COMM SCHL TREASURER ",35094.92,"2026-07-12T22:00:04"], [35500,"APV6784079","2023-08-02T00:00:00",2024,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",49.5,"2026-07-12T22:00:04"], [35501,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",582.07,"2026-07-12T22:00:04"], [35502,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",3468.0,"2026-07-12T22:00:04"], [35503,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [35504,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",341.91,"2026-07-12T22:00:04"], [35505,"0006784683","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35506,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",30532.95,"2026-07-12T22:00:04"], [35507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",646.74,"2026-07-12T22:00:04"], [35508,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293904","TERESA BROWN ",452.72,"2026-07-12T22:00:04"], [35509,"HCM6751653","2023-07-05T00:00:00",2024,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [35510,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",1299.31,"2026-07-12T22:00:04"], [35511,"APV6801551","2023-08-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",14972.75,"2026-07-12T22:00:04"], [35512,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",945.53,"2026-07-12T22:00:04"], [35513,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278734","KIMBERLY KELLAR-LEWIS ",308.62,"2026-07-12T22:00:04"], [35514,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",5191429.22,"2026-07-12T22:00:04"], [35515,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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","0000193652","LOST RIVER CAREER COOPERATIVE ",2975.0,"2026-07-12T22:00:04"], [35516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366613","KATHY BAILEY ",423.26,"2026-07-12T22:00:04"], [35517,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-07-12T22:00:04"], [35518,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",702.3,"2026-07-12T22:00:04"], [35519,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000254364","RUSH COUNTY VICTIMS ",1545.42,"2026-07-12T22:00:04"], [35520,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",11166.76,"2026-07-12T22:00:04"], [35521,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",64.68,"2026-07-12T22:00:04"], [35522,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [35523,"0006819096","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35524,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [35525,"0006782842","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",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",4.62,"2026-07-12T22:00:04"], [35526,"HCM6807688","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.5,"2026-07-12T22:00:04"], [35527,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",9063.0,"2026-07-12T22:00:04"], [35528,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",89161.6,"2026-07-12T22:00:04"], [35529,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",17.7,"2026-07-12T22:00:04"], [35530,"HCM6765027","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.22,"2026-07-12T22:00:04"], [35531,"0006794615","2023-08-18T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",191.71,"2026-07-12T22:00:04"], [35532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",308.63,"2026-07-12T22:00:04"], [35533,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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",30.0,"2026-07-12T22:00:04"], [35534,"HCM6817878","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2768.15,"2026-07-12T22:00:04"], [35535,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [35536,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [35537,"0006815028","2023-09-20T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35538,"0006763207","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [35539,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1018.03,"2026-07-12T22:00:04"], [35540,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [35541,"0006765178","2023-07-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2365.95,"2026-07-12T22:00:04"], [35542,"0006806881","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",15078.5,"2026-07-12T22:00:04"], [35543,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-12T22:00:04"], [35544,"0006787201","2023-08-08T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [35545,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",29.57,"2026-07-12T22:00:04"], [35546,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",388.04,"2026-07-12T22:00:04"], [35547,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [35548,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [35549,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",424.66,"2026-07-12T22:00:04"], [35550,"0006780441","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1706.8,"2026-07-12T22:00:04"], [35551,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",4342.44,"2026-07-12T22:00:04"], [35552,"APV6787418","2023-08-08T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-07-12T22:00:04"], [35553,"HCM6751674","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.4,"2026-07-12T22:00:04"], [35554,"0006812451","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-3675.15,"2026-07-12T22:00:04"], [35555,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT 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for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [35559,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",922.46,"2026-07-12T22:00:04"], [35560,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",41.9,"2026-07-12T22:00:04"], [35561,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",30264.0,"2026-07-12T22:00:04"], [35562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",946.44,"2026-07-12T22:00:04"], [35563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",242.81,"2026-07-12T22:00:04"], [35564,"0006797217","2023-08-23T00:00:00",2024,1,539140,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",122.3,"2026-07-12T22:00:04"], [35565,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",907.01,"2026-07-12T22:00:04"], [35566,"HCM6765091","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1733.67,"2026-07-12T22:00:04"], [35567,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",517.39,"2026-07-12T22:00:04"], [35568,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",338.99,"2026-07-12T22:00:04"], [35569,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [35570,"APV6815331","2023-09-20T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",16.71,"2026-07-12T22:00:04"], [35571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295763","SCOTT WHITLOCK ",416.64,"2026-07-12T22:00:04"], [35572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",66.83,"2026-07-12T22:00:04"], [35573,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-07-12T22:00:04"], [35574,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",563.4,"2026-07-12T22:00:04"], [35575,"0006782862","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-511.57,"2026-07-12T22:00:04"], [35576,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [35577,"0006774129","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13557.77,"2026-07-12T22:00:04"], [35578,"0006762432","2023-07-13T00:00:00",2024,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",24.95,"2026-07-12T22:00:04"], [35579,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," 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GARRISON ",790.58,"2026-07-12T22:00:04"], [35624,"APV6800720","2023-08-28T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",2007.86,"2026-07-12T22:00:04"], [35625,"0006783866","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2318.56,"2026-07-12T22:00:04"], [35626,"APV6751980","2023-07-03T00:00:00",2024,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000065931","PURDUE RESEARCH FOUNDATION ",5882.35,"2026-07-12T22:00:04"], [35627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",617.25,"2026-07-12T22:00:04"], [35628,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [35636,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",77.76,"2026-07-12T22:00:04"], [35637,"0006817995","2023-09-25T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",400.98,"2026-07-12T22:00:04"], [35639,"HCM6789862","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",729.29,"2026-07-12T22:00:04"], [35640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",891.06,"2026-07-12T22:00:04"], [35641,"ARD6803649","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-93.0,"2026-07-12T22:00:04"], [35642,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000239235","HOOSIER ACADEMY INC ",1443.66,"2026-07-12T22:00:04"], [35643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",405.56,"2026-07-12T22:00:04"], [35644,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",215.58,"2026-07-12T22:00:04"], [35645,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [35646,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44083.54,"2026-07-12T22:00:04"], [35647,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",417.69,"2026-07-12T22:00:04"], [35648,"0006819917","2023-09-22T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [35649,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-07-12T22:00:04"], [35650,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",194.02,"2026-07-12T22:00:04"], [35651,"0006753516","2023-07-06T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",928.32,"2026-07-12T22:00:04"], [35652,"ARD6779033","2023-07-26T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [35653,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",757.41,"2026-07-12T22:00:04"], [35654,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",5981.27,"2026-07-12T22:00:04"], [35655,"APV6792130","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",4853.66,"2026-07-12T22:00:04"], [35656,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",6637.78,"2026-07-12T22:00:04"], [35657,"HCM6800168","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [35658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",242.81,"2026-07-12T22:00:04"], [35659,"0006782829","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [35660,"0006819920","2023-09-23T00:00:00",2024,1,510150,"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",-10.31,"2026-07-12T22:00:04"], [35661,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [35662,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",685.39,"2026-07-12T22:00:04"], [35663,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [35664,"0006781338","2023-07-31T00:00:00",2024,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.09,"2026-07-12T22:00:04"], [35665,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",970.19,"2026-07-12T22:00:04"], [35666,"HCM6781683","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",56759.86,"2026-07-12T22:00:04"], [35667,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",23016.28,"2026-07-12T22:00:04"], [35668,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",449.91,"2026-07-12T22:00:04"], [35669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",445.53,"2026-07-12T22:00:04"], [35670,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",634.32,"2026-07-12T22:00:04"], [35671,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",769.24,"2026-07-12T22:00:04"], [35672,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",14280.17,"2026-07-12T22:00:04"], [35673,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [35674,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",33312.71,"2026-07-12T22:00:04"], [35675,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",64.67,"2026-07-12T22:00:04"], [35676,"ARD6809117","2023-09-11T00:00:00",2024,1,532023,"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"," ","General Ledger Entry",-62.14,"2026-07-12T22:00:04"], [35677,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",1271.92,"2026-07-12T22:00:04"], [35678,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"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",770.55,"2026-07-12T22:00:04"], [35679,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",0.0,"2026-07-12T22:00:04"], [35680,"0006821143","2023-09-28T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [35681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1158.38,"2026-07-12T22:00:04"], [35682,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",667.02,"2026-07-12T22:00:04"], [35683,"0006794734","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [35684,"APV6805222","2023-09-05T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",184.8,"2026-07-12T22:00:04"], [35685,"0006815125","2023-09-20T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35686,"EXV6794419","2023-08-14T00:00:00",2024,1,595110,"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",54.41,"2026-07-12T22:00:04"], [35687,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",538.95,"2026-07-12T22:00:04"], [35688,"0006802099","2023-08-30T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",279294.09,"2026-07-12T22:00:04"], [35689,"0006804038","2023-09-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",615141.86,"2026-07-12T22:00:04"], [35690,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"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",0.23,"2026-07-12T22:00:04"], [35691,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [35692,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053555","MILLIMAN, INC ",24974.51,"2026-07-12T22:00:04"], [35693,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",474.27,"2026-07-12T22:00:04"], [35694,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",2339.05,"2026-07-12T22:00:04"], [35695,"HCM6781713","2023-08-02T00:00:00",2024,1,519722,"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",1198.32,"2026-07-12T22:00:04"], [35696,"HCM6751674","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [35697,"0006793883","2023-08-17T00:00:00",2024,1,518901,"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",27135.25,"2026-07-12T22:00:04"], [35698,"0006789778","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",127.8,"2026-07-12T22:00:04"], [35699,"0006806876","2023-09-07T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",43.09,"2026-07-12T22:00:04"], [35700,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1509.06,"2026-07-12T22:00:04"], [35701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",66.83,"2026-07-12T22:00:04"], [35702,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",70.18,"2026-07-12T22:00:04"], [35703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301800","RITA BROWN ",12.58,"2026-07-12T22:00:04"], [35704,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",676.49,"2026-07-12T22:00:04"], [35705,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353444","CECILIA BURCHETT ",1728.0,"2026-07-12T22:00:04"], [35706,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",24.14,"2026-07-12T22:00:04"], [35707,"0006806728","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [35708,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",39.18,"2026-07-12T22:00:04"], [35709,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000404973","LIBERTY GROVE SCHOOLS INC ",202449.08,"2026-07-12T22:00:04"], [35710,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",1117.0,"2026-07-12T22:00:04"], [35711,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",221.41,"2026-07-12T22:00:04"], [35712,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35713,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [35714,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",66.49,"2026-07-12T22:00:04"], [35715,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",399.31,"2026-07-12T22:00:04"], [35716,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [35717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",222.76,"2026-07-12T22:00:04"], [35718,"0006804006","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [35719,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-07-12T22:00:04"], [35720,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [35721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",431.16,"2026-07-12T22:00:04"], [35722,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",64.2,"2026-07-12T22:00:04"], [35723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",411.49,"2026-07-12T22:00:04"], [35724,"0006774999","2023-07-01T00:00:00",2024,1,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.96,"2026-07-12T22:00:04"], [35725,"ACC00C0002","2023-09-30T00:00:00",2024,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140.77,"2026-07-12T22:00:04"], [35726,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [35727,"HCM6800171","2023-08-30T00:00:00",2024,1,517005,"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",3004.45,"2026-07-12T22:00:04"], [35728,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.65,"2026-07-12T22:00:04"], [35729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",445.53,"2026-07-12T22:00:04"], [35730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",326.31,"2026-07-12T22:00:04"], [35731,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-6084.6,"2026-07-12T22:00:04"], [35732,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",143.62,"2026-07-12T22:00:04"], [35733,"HCM6807736","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",381.63,"2026-07-12T22:00:04"], [35734,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",3965.28,"2026-07-12T22:00:04"], [35735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",445.53,"2026-07-12T22:00:04"], [35736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",884.71,"2026-07-12T22:00:04"], [35737,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-107.88,"2026-07-12T22:00:04"], [35738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",891.09,"2026-07-12T22:00:04"], [35739,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",2080.86,"2026-07-12T22:00:04"], [35740,"HCM6807682","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",929.24,"2026-07-12T22:00:04"], [35741,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [35742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",123.45,"2026-07-12T22:00:04"], [35743,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [35744,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-07-12T22:00:04"], [35745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",308.63,"2026-07-12T22:00:04"], [35746,"HCM6765026","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [35747,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [35748,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [35749,"0006809577","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",71.3,"2026-07-12T22:00:04"], [35750,"APV6819495","2023-09-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9469.6,"2026-07-12T22:00:04"], [35751,"HCM6789823","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [35752,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-07-12T22:00:04"], [35753,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",167.0,"2026-07-12T22:00:04"], [35754,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5242.59,"2026-07-12T22:00:04"], [35755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",257.18,"2026-07-12T22:00:04"], [35756,"0006779435","2023-07-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-157698.71,"2026-07-12T22:00:04"], [35757,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",200.9,"2026-07-12T22:00:04"], [35758,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [35759,"HCM6765077","2023-07-19T00:00:00",2024,1,518161,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",654.32,"2026-07-12T22:00:04"], [35760,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",22400.47,"2026-07-12T22:00:04"], [35761,"APV6778740","2023-07-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",0.0,"2026-07-12T22:00:04"], [35762,"0006762465","2023-07-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5933.62,"2026-07-12T22:00:04"], [35763,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7297.93,"2026-07-12T22:00:04"], [35764,"0006795478","2023-08-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35765,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121719","21ST CENTURY CHARTER SCHOOL ",137306.27,"2026-07-12T22:00:04"], [35766,"0006788026","2023-08-09T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [35767,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",517.39,"2026-07-12T22:00:04"], [35768,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",6619.77,"2026-07-12T22:00:04"], [35769,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",1007.19,"2026-07-12T22:00:04"], [35770,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",392.03,"2026-07-12T22:00:04"], [35771,"ARD6764856","2023-07-14T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-42502.06,"2026-07-12T22:00:04"], [35772,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",465.43,"2026-07-12T22:00:04"], [35773,"APV6752003","2023-07-03T00:00:00",2024,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000021407","HIRONS and COMPANY COMMUNICATIONS ",8945.0,"2026-07-12T22:00:04"], [35774,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121793","LAPORTE COMM SCHL CORP TREAS ",22230.72,"2026-07-12T22:00:04"], [35775,"APV6804368","2023-09-01T00:00:00",2024,1,583110,"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 ",221.92,"2026-07-12T22:00:04"], [35776,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",517.39,"2026-07-12T22:00:04"], [35777,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",2868067.5,"2026-07-12T22:00:04"], [35778,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",538.95,"2026-07-12T22:00:04"], [35779,"APV6800552","2023-08-28T00:00:00",2024,1,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",-23.76,"2026-07-12T22:00:04"], [35780,"0006803982","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4159.8,"2026-07-12T22:00:04"], [35781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",538.95,"2026-07-12T22:00:04"], [35782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",215.58,"2026-07-12T22:00:04"], [35783,"HCM6817871","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",64.38,"2026-07-12T22:00:04"], [35784,"0006788084","2023-08-09T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35785,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [35786,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1431.91,"2026-07-12T22:00:04"], [35787,"HCM6781730","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [35788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",618.17,"2026-07-12T22:00:04"], [35789,"APV6772621","2023-07-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",38.0,"2026-07-12T22:00:04"], [35790,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [35791,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236883","MEDORA COMMUNITY SCHOOL CORP ",8000.0,"2026-07-12T22:00:04"], [35792,"0006819990","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [35793,"0006789764","2023-08-11T00:00:00",2024,1,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",531.2,"2026-07-12T22:00:04"], [35794,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [35795,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",994.5,"2026-07-12T22:00:04"], [35796,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",38848.8,"2026-07-12T22:00:04"], [35797,"0006781337","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1157.48,"2026-07-12T22:00:04"], [35798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",514.59,"2026-07-12T22:00:04"], [35799,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [35800,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [35801,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-8785.43,"2026-07-12T22:00:04"], [35802,"0006782868","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",155.16,"2026-07-12T22:00:04"], [35803,"0006819917","2023-09-22T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35804,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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",8058.81,"2026-07-12T22:00:04"], [35805,"EXV6773107","2023-07-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",271.4,"2026-07-12T22:00:04"], [35806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",111.38,"2026-07-12T22:00:04"], [35807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",445.53,"2026-07-12T22:00:04"], [35808,"HCM6751663","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [35809,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063969","BLACKFORD COUNTY ",388.54,"2026-07-12T22:00:04"], [35810,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",429.39,"2026-07-12T22:00:04"], [35811,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",22.0,"2026-07-12T22:00:04"], [35812,"APV6804380","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055009","FOOD FINDERS FOOD BANK INC ",-2924.45,"2026-07-12T22:00:04"], [35813,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1250.37,"2026-07-12T22:00:04"], [35814,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.73,"2026-07-12T22:00:04"], [35815,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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",15.0,"2026-07-12T22:00:04"], [35816,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [35817,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [35818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414510","MECHELLE A HAMEL ",376.62,"2026-07-12T22:00:04"], [35819,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [35820,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",950.55,"2026-07-12T22:00:04"], [35821,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",167.07,"2026-07-12T22:00:04"], [35822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2361.32,"2026-07-12T22:00:04"], [35823,"0006811375","2023-09-14T00:00:00",2024,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1676.53,"2026-07-12T22:00:04"], [35824,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.92,"2026-07-12T22:00:04"], [35825,"0006806728","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [35826,"ARD6755923","2023-07-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12758.81,"2026-07-12T22:00:04"], [35827,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",3978.43,"2026-07-12T22:00:04"], [35828,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1391.1,"2026-07-12T22:00:04"], [35829,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [35830,"HCM6817919","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [35831,"0006764345","2023-07-14T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [35832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",102.87,"2026-07-12T22:00:04"], [35833,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",111780.07,"2026-07-12T22:00:04"], [35834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314313","LEANNA JONES ",201.54,"2026-07-12T22:00:04"], [35835,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3053.32,"2026-07-12T22:00:04"], [35836,"0006815009","2023-09-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [35837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",280.25,"2026-07-12T22:00:04"], [35838,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000374902","VICTOR ANDERSON ",576.09,"2026-07-12T22:00:04"], [35839,"EXV6775552","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",66.62,"2026-07-12T22:00:04"], [35840,"0006819257","2023-09-26T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35841,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",222.77,"2026-07-12T22:00:04"], [35842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",245.04,"2026-07-12T22:00:04"], [35843,"APV6815456","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",11218.11,"2026-07-12T22:00:04"], [35844,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13000.0,"2026-07-12T22:00:04"], [35845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",623.75,"2026-07-12T22:00:04"], [35846,"EXV6786929","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [35847,"APV6810740","2023-09-13T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",2397.19,"2026-07-12T22:00:04"], [35848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1280.76,"2026-07-12T22:00:04"], [35849,"0006811470","2023-09-14T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35850,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [35851,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-16.18,"2026-07-12T22:00:04"], [35852,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",28639.33,"2026-07-12T22:00:04"], [35853,"0006803092","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35854,"0006819962","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2456.7,"2026-07-12T22:00:04"], [35855,"0006807559","2023-09-08T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35856,"HCM6789922","2023-08-16T00:00:00",2024,1,516004,"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",256.34,"2026-07-12T22:00:04"], [35857,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [35858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",200.49,"2026-07-12T22:00:04"], [35859,"APV6819290","2023-09-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",5076.21,"2026-07-12T22:00:04"], [35860,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",617.89,"2026-07-12T22:00:04"], [35861,"APV6755747","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000279163","MONICA J GRANDSTAFF ",30.02,"2026-07-12T22:00:04"], [35862,"APV6753786","2023-07-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",1725.77,"2026-07-12T22:00:04"], [35863,"APV6777347","2023-07-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",9666.31,"2026-07-12T22:00:04"], [35864,"APV6822217","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16823.34,"2026-07-12T22:00:04"], [35865,"0006797205","2023-08-23T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35866,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35867,"APV6764443","2023-07-14T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",0.98,"2026-07-12T22:00:04"], [35868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",334.15,"2026-07-12T22:00:04"], [35869,"0006792729","2023-08-16T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14753.63,"2026-07-12T22:00:04"], [35870,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",857.58,"2026-07-12T22:00:04"], [35871,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [35872,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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",82727.17,"2026-07-12T22:00:04"], [35873,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",42800.48,"2026-07-12T22:00:04"], [35874,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [35875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",267.47,"2026-07-12T22:00:04"], [35876,"APV6822428","2023-09-27T00:00:00",2024,1,541036,"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 ",575.23,"2026-07-12T22:00:04"], [35877,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",360.06,"2026-07-12T22:00:04"], [35878,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",754.53,"2026-07-12T22:00:04"], [35879,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [35880,"0006787230","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.07,"2026-07-12T22:00:04"], [35881,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",327.28,"2026-07-12T22:00:04"], [35882,"ACC00L0002","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-370.31,"2026-07-12T22:00:04"], [35883,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [35884,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [35885,"0006782860","2023-08-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73457.0,"2026-07-12T22:00:04"], [35886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",1341.27,"2026-07-12T22:00:04"], [35887,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-12T22:00:04"], [35888,"HCM6751607","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [35889,"0006804036","2023-09-01T00:00:00",2024,1,519503,"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",8.17,"2026-07-12T22:00:04"], [35890,"0006805926","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.23,"2026-07-12T22:00:04"], [35891,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-07-12T22:00:04"], [35892,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",513.92,"2026-07-12T22:00:04"], [35893,"APV6761787","2023-07-12T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000416288","TRANEISHA JONES-TONY ",12866.18,"2026-07-12T22:00:04"], [35894,"APV6752946","2023-07-05T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",30364.21,"2026-07-12T22:00:04"], [35895,"0006781337","2023-07-31T00:00:00",2024,1,652074,"Seat Charges Non-Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [35896,"EXV6773048","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",22.9,"2026-07-12T22:00:04"], [35897,"APV6778740","2023-07-26T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",75.0,"2026-07-12T22:00:04"], [35898,"EXV6812127","2023-09-07T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [35899,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",153.81,"2026-07-12T22:00:04"], [35900,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-07-12T22:00:04"], [35901,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [35902,"APV6793333","2023-08-16T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",6681.58,"2026-07-12T22:00:04"], [35903,"0006779294","2023-07-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4063.92,"2026-07-12T22:00:04"], [35904,"0006822072","2023-09-27T00:00:00",2024,1,516002,"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",157.07,"2026-07-12T22:00:04"], [35905,"HCM6817917","2023-09-27T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.81,"2026-07-12T22:00:04"], [35906,"APV6786598","2023-08-07T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7726.22,"2026-07-12T22:00:04"], [35907,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",78.54,"2026-07-12T22:00:04"], [35908,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [35909,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",388.04,"2026-07-12T22:00:04"], [35910,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",219.94,"2026-07-12T22:00:04"], [35911,"0006815009","2023-09-20T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [35912,"APV6809774","2023-09-12T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",86.96,"2026-07-12T22:00:04"], [35913,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332793","ANDERSON EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [35914,"APV6817246","2023-09-22T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",48.02,"2026-07-12T22:00:04"], [35915,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",6500.0,"2026-07-12T22:00:04"], [35916,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [35917,"APV6753799","2023-07-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",146.79,"2026-07-12T22:00:04"], [35918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",905.28,"2026-07-12T22:00:04"], [35919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",534.74,"2026-07-12T22:00:04"], [35920,"0006774129","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",947.95,"2026-07-12T22:00:04"], [35921,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"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",8.83,"2026-07-12T22:00:04"], [35922,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",8136.35,"2026-07-12T22:00:04"], [35923,"EXV6790570","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",214.12,"2026-07-12T22:00:04"], [35924,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"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","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",118400.0,"2026-07-12T22:00:04"], [35925,"0006778566","2023-07-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3251.76,"2026-07-12T22:00:04"], [35926,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000055211","UNIV OF INDIANAPOLIS ",4448.88,"2026-07-12T22:00:04"], [35927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",514.37,"2026-07-12T22:00:04"], [35928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",349.77,"2026-07-12T22:00:04"], [35929,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",163.02,"2026-07-12T22:00:04"], [35930,"HCM6765026","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",239.43,"2026-07-12T22:00:04"], [35931,"0006774999","2023-07-01T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",398.47,"2026-07-12T22:00:04"], [35932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",423.26,"2026-07-12T22:00:04"], [35933,"0006819990","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [35934,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",587.57,"2026-07-12T22:00:04"], [35935,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [35936,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [35937,"0006784624","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1941.25,"2026-07-12T22:00:04"], [35938,"0006754931","2023-07-10T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [35939,"0006757628","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [35940,"HCM6765048","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7918.38,"2026-07-12T22:00:04"], [35941,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",934.11,"2026-07-12T22:00:04"], [35942,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.75,"2026-07-12T22:00:04"], [35943,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1982.61,"2026-07-12T22:00:04"], [35944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1116.59,"2026-07-12T22:00:04"], [35945,"HCM6800123","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [35946,"0006805028","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",346.5,"2026-07-12T22:00:04"], [35947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",514.37,"2026-07-12T22:00:04"], [35948,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [35949,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [35950,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [35951,"APV6820370","2023-09-27T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",17306.6,"2026-07-12T22:00:04"], [35952,"0006782953","2023-07-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4633.7,"2026-07-12T22:00:04"], [35953,"APV6822495","2023-09-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",178738.6,"2026-07-12T22:00:04"], [35954,"0006789722","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35955,"APV6784079","2023-08-02T00:00:00",2024,1,541033,"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 ",240.97,"2026-07-12T22:00:04"], [35956,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [35957,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",301.82,"2026-07-12T22:00:04"], [35958,"0006820066","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [35959,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398782","KELLY MCDONALD ",977.05,"2026-07-12T22:00:04"], [35960,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337049","CHRISTIE KING ",1506.13,"2026-07-12T22:00:04"], [35961,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",1920.42,"2026-07-12T22:00:04"], [35962,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [35963,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.4,"2026-07-12T22:00:04"], [35964,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",71473.0,"2026-07-12T22:00:04"], [35965,"APV6776087","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",214944.68,"2026-07-12T22:00:04"], [35966,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114537","GEORGE C. PATRICK and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [35967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",308.62,"2026-07-12T22:00:04"], [35968,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [35969,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [35970,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [35971,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1126.77,"2026-07-12T22:00:04"], [35972,"0006811486","2023-09-14T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2131.86,"2026-07-12T22:00:04"], [35973,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",159.56,"2026-07-12T22:00:04"], [35974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",445.53,"2026-07-12T22:00:04"], [35975,"0006810572","2023-09-13T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35976,"0006792817","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-3.43,"2026-07-12T22:00:04"], [35977,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [35978,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",11012.4,"2026-07-12T22:00:04"], [35979,"APV6753718","2023-07-06T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [35980,"0006774958","2023-07-20T00:00:00",2024,1,518161,"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",243.12,"2026-07-12T22:00:04"], [35981,"0006812443","2023-09-15T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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IN INC ",24733.22,"2026-07-12T22:00:04"], [35989,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [35990,"APV6816427","2023-09-21T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1179.48,"2026-07-12T22:00:04"], [35991,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377781","MICHELLE AARON-SIMMONS ",671.96,"2026-07-12T22:00:04"], [35992,"APV6793922","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",9.74,"2026-07-12T22:00:04"], [35993,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",20000.0,"2026-07-12T22:00:04"], [35994,"APV6793180","2023-08-16T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [35995,"0006821063","2023-09-28T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [35996,"0006815042","2023-09-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [35997,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414117","ASHLEY EDWARDS ",533.53,"2026-07-12T22:00:04"], [35998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",576.09,"2026-07-12T22:00:04"], [35999,"HCM6789871","2023-08-16T00:00:00",2024,1,518901,"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",19.44,"2026-07-12T22:00:04"], [36000,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",233.1,"2026-07-12T22:00:04"], [36001,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [36002,"0006812434","2023-09-15T00:00:00",2024,1,516002,"FICA - 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MCGREGOR ",771.55,"2026-07-12T22:00:04"], [36005,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [36006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",735.55,"2026-07-12T22:00:04"], [36007,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger 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Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [36029,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",404.21,"2026-07-12T22:00:04"], [36030,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",222.76,"2026-07-12T22:00:04"], [36031,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"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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[36038,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",372.02,"2026-07-12T22:00:04"], [36039,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [36040,"APV6776013","2023-07-21T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",103,"Law Enforcement Training Brd","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000380172","GALLS PARENT HOLDINGS LLC ",5263.92,"2026-07-12T22:00:04"], [36041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",2226.76,"2026-07-12T22:00:04"], [36042,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",411.49,"2026-07-12T22:00:04"], [36043,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418077","JAMIE MAISONNEUVE ",327.0,"2026-07-12T22:00:04"], [36044,"0006793893","2023-08-17T00:00:00",2024,1,659304,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-380.25,"2026-07-12T22:00:04"], [36045,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",430.26,"2026-07-12T22:00:04"], [36046,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [36047,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [36048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",658.39,"2026-07-12T22:00:04"], [36049,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",129.81,"2026-07-12T22:00:04"], [36050,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2967.46,"2026-07-12T22:00:04"], [36051,"HCM6800128","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1177.48,"2026-07-12T22:00:04"], [36052,"APV6819534","2023-09-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",-78330.65,"2026-07-12T22:00:04"], [36053,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [36054,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",676.49,"2026-07-12T22:00:04"], [36055,"EXV6773118","2023-07-10T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",54.91,"2026-07-12T22:00:04"], [36056,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",787.0,"2026-07-12T22:00:04"], [36057,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",388.04,"2026-07-12T22:00:04"], [36058,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.48,"2026-07-12T22:00:04"], [36059,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000014434","SOUTH BEND COMM SCHOOL CORP ",37312.21,"2026-07-12T22:00:04"], [36060,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [36061,"0006788084","2023-08-09T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36062,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"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",20.55,"2026-07-12T22:00:04"], [36063,"0006804905","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",463.64,"2026-07-12T22:00:04"], [36064,"HCM6807715","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2089.2,"2026-07-12T22:00:04"], [36065,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [36066,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",808.43,"2026-07-12T22:00:04"], [36067,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",400.98,"2026-07-12T22:00:04"], [36068,"0006806728","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",250.96,"2026-07-12T22:00:04"], [36069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",245.04,"2026-07-12T22:00:04"], [36070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",944.75,"2026-07-12T22:00:04"], [36071,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1109541.79,"2026-07-12T22:00:04"], [36072,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",18796.52,"2026-07-12T22:00:04"], [36073,"0006755380","2023-07-10T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-109.66,"2026-07-12T22:00:04"], [36074,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [36075,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",136284.77,"2026-07-12T22:00:04"], [36076,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [36077,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [36078,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36079,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337784","MARY RILEY ",323.37,"2026-07-12T22:00:04"], [36080,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418195","RHONDA R MICKEY ",150.0,"2026-07-12T22:00:04"], [36081,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [36082,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [36083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",329.19,"2026-07-12T22:00:04"], [36084,"0006776871","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",754.02,"2026-07-12T22:00:04"], [36085,"0006774129","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1618.97,"2026-07-12T22:00:04"], [36086,"APV6808091","2023-09-08T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1448340.73,"2026-07-12T22:00:04"], [36087,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1077.9,"2026-07-12T22:00:04"], [36088,"APV6764645","2023-07-14T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",42.7,"2026-07-12T22:00:04"], [36089,"0006819917","2023-09-22T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [36090,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [36091,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",776.09,"2026-07-12T22:00:04"], [36092,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",9257.21,"2026-07-12T22:00:04"], [36093,"0006812434","2023-09-15T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.18,"2026-07-12T22:00:04"], [36094,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"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",770.55,"2026-07-12T22:00:04"], [36095,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",2464.82,"2026-07-12T22:00:04"], [36096,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-07-12T22:00:04"], [36097,"HCM6807731","2023-09-13T00:00:00",2024,1,517051,"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",8742.43,"2026-07-12T22:00:04"], [36098,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",107.79,"2026-07-12T22:00:04"], [36099,"APV6794162","2023-08-17T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",167.78,"2026-07-12T22:00:04"], [36100,"APV6796617","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",5424.0,"2026-07-12T22:00:04"], [36101,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [36102,"HCM6789823","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [36103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",222.76,"2026-07-12T22:00:04"], [36104,"APV6819404","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3230.68,"2026-07-12T22:00:04"], [36105,"0006803989","2023-08-31T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",91.97,"2026-07-12T22:00:04"], [36106,"APV6789081","2023-08-10T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022519","GLENROY CONST CO INC ",118406.48,"2026-07-12T22:00:04"], [36107,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",349.77,"2026-07-12T22:00:04"], [36108,"0006797876","2023-09-01T00:00:00",2024,1,659210,"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",39.74,"2026-07-12T22:00:04"], [36109,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127882","DINAH L CHANDLER ",1470.26,"2026-07-12T22:00:04"], [36110,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",490.09,"2026-07-12T22:00:04"], [36111,"0006797878","2023-09-01T00:00:00",2024,1,517003,"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",35.43,"2026-07-12T22:00:04"], [36112,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",767.21,"2026-07-12T22:00:04"], [36113,"EXV6793607","2023-08-09T00:00:00",2024,1,595110,"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",53.84,"2026-07-12T22:00:04"], [36114,"APV6820319","2023-09-27T00:00:00",2024,1,545012,"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 ",5491.89,"2026-07-12T22:00:04"], [36115,"0006781611","2023-08-08T00:00:00",2024,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",617.55,"2026-07-12T22:00:04"], [36116,"HCM6789824","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1736.03,"2026-07-12T22:00:04"], [36117,"0006823105","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [36118,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [36119,"0006763207","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [36120,"ARD6786840","2023-08-07T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-69270.15,"2026-07-12T22:00:04"], [36121,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [36122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",349.52,"2026-07-12T22:00:04"], [36123,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",16346.05,"2026-07-12T22:00:04"], [36124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",576.09,"2026-07-12T22:00:04"], [36125,"APV6778782","2023-07-26T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054575","DEKALB COUNTY ",1191.54,"2026-07-12T22:00:04"], [36126,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",415.53,"2026-07-12T22:00:04"], [36127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",267.32,"2026-07-12T22:00:04"], [36128,"ARD6777463","2023-07-24T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-48.0,"2026-07-12T22:00:04"], [36129,"APV6794955","2023-08-16T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",190.5,"2026-07-12T22:00:04"], [36130,"0006790840","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.01,"2026-07-12T22:00:04"], [36131,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",533.53,"2026-07-12T22:00:04"], [36132,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",7679.77,"2026-07-12T22:00:04"], [36133,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.89,"2026-07-12T22:00:04"], [36134,"HCM6789845","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5077.17,"2026-07-12T22:00:04"], [36135,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",431.16,"2026-07-12T22:00:04"], [36136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",732.97,"2026-07-12T22:00:04"], [36137,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",490.09,"2026-07-12T22:00:04"], [36138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",527.07,"2026-07-12T22:00:04"], [36139,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",400.98,"2026-07-12T22:00:04"], [36140,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2010.18,"2026-07-12T22:00:04"], [36141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1225.21,"2026-07-12T22:00:04"], [36142,"0006774080","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7744.23,"2026-07-12T22:00:04"], [36143,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [36144,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",215.58,"2026-07-12T22:00:04"], [36145,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",62.66,"2026-07-12T22:00:04"], [36146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",445.53,"2026-07-12T22:00:04"], [36147,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",14528.52,"2026-07-12T22:00:04"], [36148,"0006799198","2023-08-25T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",144.41,"2026-07-12T22:00:04"], [36149,"0006794615","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",204311.99,"2026-07-12T22:00:04"], [36150,"EXV6754711","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",52.84,"2026-07-12T22:00:04"], [36151,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",937.71,"2026-07-12T22:00:04"], [36152,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-07-12T22:00:04"], [36153,"0006744393","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",345.62,"2026-07-12T22:00:04"], [36154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",205.74,"2026-07-12T22:00:04"], [36155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",534.95,"2026-07-12T22:00:04"], [36156,"APV6775255","2023-07-20T00:00:00",2024,1,539035,"Prog Op-Software Maint",512,"Governor's Workforce Cabinet","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000079842","THE SCHERB GROUP, LLC ",29000.0,"2026-07-12T22:00:04"], [36157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",308.62,"2026-07-12T22:00:04"], [36158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335388","SHELBY WATSON ",601.47,"2026-07-12T22:00:04"], [36159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",417.68,"2026-07-12T22:00:04"], [36160,"APV6814206","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000087019","JP MORGAN CHASE BANK ",944.88,"2026-07-12T22:00:04"], [36161,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",323.37,"2026-07-12T22:00:04"], [36162,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [36163,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"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",511.08,"2026-07-12T22:00:04"], [36164,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",191.5,"2026-07-12T22:00:04"], [36165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",167.07,"2026-07-12T22:00:04"], [36166,"APV6776154","2023-07-21T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",45710.88,"2026-07-12T22:00:04"], [36167,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",996.06,"2026-07-12T22:00:04"], [36168,"0006774057","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",26.2,"2026-07-12T22:00:04"], [36169,"HCM6765091","2023-07-19T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.56,"2026-07-12T22:00:04"], [36170,"APV6812475","2023-09-15T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",10163.82,"2026-07-12T22:00:04"], [36171,"EXV6786999","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [36172,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405979","RILEY SNIDLE ",578.97,"2026-07-12T22:00:04"], [36173,"HCM6789887","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2000.95,"2026-07-12T22:00:04"], [36174,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2108.78,"2026-07-12T22:00:04"], [36175,"APV6803480","2023-08-31T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",681.9,"2026-07-12T22:00:04"], [36176,"APV6809774","2023-09-12T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",532.1,"2026-07-12T22:00:04"], [36177,"APV6819534","2023-09-26T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11725.6,"2026-07-12T22:00:04"], [36178,"EXV6798424","2023-08-08T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [36179,"0006806769","2023-09-07T00:00:00",2024,1,581030,"TRAINING-NONGOVERN ENTITY",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64550.0,"2026-07-12T22:00:04"], [36180,"APV6788379","2023-08-09T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",22.02,"2026-07-12T22:00:04"], [36181,"0006805738","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",132.36,"2026-07-12T22:00:04"], [36182,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",308.62,"2026-07-12T22:00:04"], [36183,"HCM6751676","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [36184,"0006781341","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378.57,"2026-07-12T22:00:04"], [36185,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",174.07,"2026-07-12T22:00:04"], [36186,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",846.51,"2026-07-12T22:00:04"], [36187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",349.52,"2026-07-12T22:00:04"], [36188,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",10740.2,"2026-07-12T22:00:04"], [36189,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",205.75,"2026-07-12T22:00:04"], [36190,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [36191,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [36192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",802.41,"2026-07-12T22:00:04"], [36193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",380.63,"2026-07-12T22:00:04"], [36194,"APV6807104","2023-09-07T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [36195,"APV6784078","2023-08-01T00:00:00",2024,1,591010,"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 ",7.49,"2026-07-12T22:00:04"], [36196,"HCM6800163","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",813.78,"2026-07-12T22:00:04"], [36197,"APV6774474","2023-07-19T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",49622.32,"2026-07-12T22:00:04"], [36198,"EXV6811130","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [36199,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [36200,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [36201,"HCM6781730","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2497.35,"2026-07-12T22:00:04"], [36202,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",887.76,"2026-07-12T22:00:04"], [36203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",205.75,"2026-07-12T22:00:04"], [36204,"0006781337","2023-07-31T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-144.18,"2026-07-12T22:00:04"], [36205,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [36206,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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. ",629.83,"2026-07-12T22:00:04"], [36207,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",87291.01,"2026-07-12T22:00:04"], [36208,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [36209,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092105","ENGLISHTON PARK ACADEMIC ",2863.13,"2026-07-12T22:00:04"], [36210,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",83.3,"2026-07-12T22:00:04"], [36211,"0006814867","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [36212,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [36213,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",2810.51,"2026-07-12T22:00:04"], [36214,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3942.46,"2026-07-12T22:00:04"], [36215,"APV6808771","2023-09-11T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",-496.66,"2026-07-12T22:00:04"], [36216,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",3418.18,"2026-07-12T22:00:04"], [36217,"ACC00C0002","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1738.22,"2026-07-12T22:00:04"], [36218,"0006785477","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",253.05,"2026-07-12T22:00:04"], [36219,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.82,"2026-07-12T22:00:04"], [36220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",329.19,"2026-07-12T22:00:04"], [36221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",754.53,"2026-07-12T22:00:04"], [36222,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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",55.1,"2026-07-12T22:00:04"], [36223,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",5412.36,"2026-07-12T22:00:04"], [36224,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [36225,"APV6810836","2023-09-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",344.93,"2026-07-12T22:00:04"], [36226,"0006804111","2023-09-08T00:00:00",2024,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",117.63,"2026-07-12T22:00:04"], [36227,"EXV6796108","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",113.75,"2026-07-12T22:00:04"], [36228,"HCM6765087","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [36229,"HCM6807682","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",217.31,"2026-07-12T22:00:04"], [36230,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1272.81,"2026-07-12T22:00:04"], [36231,"HCM6765086","2023-07-19T00:00:00",2024,1,518901,"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",2.16,"2026-07-12T22:00:04"], [36232,"0006810572","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36233,"APV6808044","2023-09-08T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1098.38,"2026-07-12T22:00:04"], [36234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",801.95,"2026-07-12T22:00:04"], [36235,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [36236,"0006802255","2023-08-30T00:00:00",2024,1,518901,"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",1.54,"2026-07-12T22:00:04"], [36237,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",548.0,"2026-07-12T22:00:04"], [36238,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",16985.85,"2026-07-12T22:00:04"], [36239,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",387.7,"2026-07-12T22:00:04"], [36240,"0006779507","2023-07-27T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36241,"0006819920","2023-09-23T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [36242,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",10586.51,"2026-07-12T22:00:04"], [36243,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",2047.86,"2026-07-12T22:00:04"], [36244,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",4150.38,"2026-07-12T22:00:04"], [36245,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",366.48,"2026-07-12T22:00:04"], [36246,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",47396.73,"2026-07-12T22:00:04"], [36247,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",560.51,"2026-07-12T22:00:04"], [36248,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",301.81,"2026-07-12T22:00:04"], [36249,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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. WABASH CTY TREASURER ",28075.96,"2026-07-12T22:00:04"], [36250,"0006797876","2023-09-01T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",2663.39,"2026-07-12T22:00:04"], [36251,"0006774129","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1890.63,"2026-07-12T22:00:04"], [36252,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",538.95,"2026-07-12T22:00:04"], [36253,"APV6751873","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",7708.56,"2026-07-12T22:00:04"], [36254,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",45554.0,"2026-07-12T22:00:04"], [36255,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5000.0,"2026-07-12T22:00:04"], [36256,"APV6805181","2023-09-05T00:00:00",2024,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",41.99,"2026-07-12T22:00:04"], [36257,"APV6816156","2023-09-21T00:00:00",2024,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",6111.14,"2026-07-12T22:00:04"], [36258,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",797.65,"2026-07-12T22:00:04"], [36259,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4.32,"2026-07-12T22:00:04"], [36260,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3131.61,"2026-07-12T22:00:04"], [36261,"APV6792035","2023-08-15T00:00:00",2024,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",14397.78,"2026-07-12T22:00:04"], [36262,"EXV6794418","2023-08-12T00:00:00",2024,1,595110,"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",84.69,"2026-07-12T22:00:04"], [36263,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",945.02,"2026-07-12T22:00:04"], [36264,"HCM6789888","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11101.48,"2026-07-12T22:00:04"], [36265,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",7334.22,"2026-07-12T22:00:04"], [36266,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-18.97,"2026-07-12T22:00:04"], [36267,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",47.87,"2026-07-12T22:00:04"], [36268,"0006780439","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.3,"2026-07-12T22:00:04"], [36269,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",377.27,"2026-07-12T22:00:04"], [36270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",493.79,"2026-07-12T22:00:04"], [36271,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159780","DAVID FRAUMAN ",14.0,"2026-07-12T22:00:04"], [36272,"APV6752888","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",59280.85,"2026-07-12T22:00:04"], [36273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",385.77,"2026-07-12T22:00:04"], [36274,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2659.21,"2026-07-12T22:00:04"], [36275,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [36276,"APV6811785","2023-09-13T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400157","TIFFANY GUTHRIE ",180.0,"2026-07-12T22:00:04"], [36277,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [36278,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [36279,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",327.74,"2026-07-12T22:00:04"], [36290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",478.95,"2026-07-12T22:00:04"], [36291,"APV6807991","2023-09-08T00:00:00",2024,1,545006,"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","0000056706","MORE FARM STORE INC ",170.14,"2026-07-12T22:00:04"], [36292,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [36293,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",404.22,"2026-07-12T22:00:04"], [36294,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",2371.38,"2026-07-12T22:00:04"], [36295,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",781.84,"2026-07-12T22:00:04"], [36296,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [36297,"0006782839","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",82.19,"2026-07-12T22:00:04"], [36298,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [36299,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [36300,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"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",624.83,"2026-07-12T22:00:04"], [36301,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396598","CHRISTOPHER THOMAS ",157.59,"2026-07-12T22:00:04"], [36302,"0006784659","2023-08-03T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36303,"0006778446","2023-07-26T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",202.73,"2026-07-12T22:00:04"], [36304,"HCM6817902","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [36305,"APV6752040","2023-07-02T00:00:00",2024,1,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",120000.0,"2026-07-12T22:00:04"], [36306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368374","ANDREA HAIROPOULOS ",308.62,"2026-07-12T22:00:04"], [36307,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-7.4,"2026-07-12T22:00:04"], [36308,"0006819990","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [36309,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",14814.0,"2026-07-12T22:00:04"], [36310,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",819.21,"2026-07-12T22:00:04"], [36311,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",301.22,"2026-07-12T22:00:04"], [36312,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",6834.35,"2026-07-12T22:00:04"], [36313,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",480.95,"2026-07-12T22:00:04"], [36314,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-19.45,"2026-07-12T22:00:04"], [36315,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [36316,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",205.74,"2026-07-12T22:00:04"], [36317,"0006815009","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [36318,"0006797878","2023-09-01T00:00:00",2024,1,659266,"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",7.05,"2026-07-12T22:00:04"], [36319,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [36320,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233766","KENNETH W SCOTT ",540.75,"2026-07-12T22:00:04"], [36321,"HCM6765087","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",53.31,"2026-07-12T22:00:04"], [36322,"0006812434","2023-09-15T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [36323,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [36324,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",378.7,"2026-07-12T22:00:04"], [36325,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [36326,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",13339.63,"2026-07-12T22:00:04"], [36327,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [36328,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",991.67,"2026-07-12T22:00:04"], [36329,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1415.06,"2026-07-12T22:00:04"], [36330,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1457.1,"2026-07-12T22:00:04"], [36331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",451.1,"2026-07-12T22:00:04"], [36332,"0006781504","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",411.37,"2026-07-12T22:00:04"], [36333,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",2006.62,"2026-07-12T22:00:04"], [36334,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",150.45,"2026-07-12T22:00:04"], [36335,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"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 ",7062.0,"2026-07-12T22:00:04"], [36336,"APV6772584","2023-07-03T00:00:00",2024,1,520202,"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 ",365.59,"2026-07-12T22:00:04"], [36337,"0006781783","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2899.06,"2026-07-12T22:00:04"], [36338,"APV6818355","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",22.2,"2026-07-12T22:00:04"], [36339,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6.29,"2026-07-12T22:00:04"], [36340,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [36341,"0006823116","2023-09-30T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [36342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",641.31,"2026-07-12T22:00:04"], [36343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",905.29,"2026-07-12T22:00:04"], [36344,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",706.61,"2026-07-12T22:00:04"], [36345,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",215.58,"2026-07-12T22:00:04"], [36346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",263.53,"2026-07-12T22:00:04"], [36347,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076420","SOUTHERN INDIANA DEVELOPMENT ",342133.0,"2026-07-12T22:00:04"], [36348,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418316","DANIELLE M GOLDSMITH ",75.0,"2026-07-12T22:00:04"], [36349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",447.71,"2026-07-12T22:00:04"], [36350,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [36351,"0006778589","2023-07-26T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",410.8,"2026-07-12T22:00:04"], [36352,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",604.0,"2026-07-12T22:00:04"], [36353,"EXV6753135","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",199.77,"2026-07-12T22:00:04"], [36354,"0006774999","2023-07-01T00:00:00",2024,1,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.09,"2026-07-12T22:00:04"], [36355,"0006801190","2023-08-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189201.53,"2026-07-12T22:00:04"], [36356,"HCM6807688","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11698.9,"2026-07-12T22:00:04"], [36357,"0006774097","2023-07-01T00:00:00",2024,1,599027,"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"," ","General Ledger Entry",19.56,"2026-07-12T22:00:04"], [36358,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [36359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",590.08,"2026-07-12T22:00:04"], [36360,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-12T22:00:04"], [36361,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",431.16,"2026-07-12T22:00:04"], [36362,"0006815040","2023-09-13T00:00:00",2024,1,518161,"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",379.97,"2026-07-12T22:00:04"], [36363,"0006754929","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",18.49,"2026-07-12T22:00:04"], [36364,"APV6803402","2023-08-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",18.75,"2026-07-12T22:00:04"], [36365,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [36366,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",411.49,"2026-07-12T22:00:04"], [36367,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",771.88,"2026-07-12T22:00:04"], [36368,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.13,"2026-07-12T22:00:04"], [36369,"0006819920","2023-09-23T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [36370,"0006800104","2023-08-28T00:00:00",2024,1,510101,"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",-4392.13,"2026-07-12T22:00:04"], [36371,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",301.81,"2026-07-12T22:00:04"], [36372,"APV6806136","2023-09-06T00:00:00",2024,1,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",513.0,"2026-07-12T22:00:04"], [36373,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",7066.04,"2026-07-12T22:00:04"], [36374,"0006769634","2023-07-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46182.76,"2026-07-12T22:00:04"], [36375,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [36376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",267.32,"2026-07-12T22:00:04"], [36377,"HCM6751663","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",388.44,"2026-07-12T22:00:04"], [36378,"EXV6754005","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",152.56,"2026-07-12T22:00:04"], [36379,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",50.72,"2026-07-12T22:00:04"], [36380,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",35445.33,"2026-07-12T22:00:04"], [36381,"APV6807108","2023-09-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",29679.2,"2026-07-12T22:00:04"], [36382,"APV6787474","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",90296.48,"2026-07-12T22:00:04"], [36383,"APV6800525","2023-08-28T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",500.31,"2026-07-12T22:00:04"], [36384,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",19937.87,"2026-07-12T22:00:04"], [36385,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",938.42,"2026-07-12T22:00:04"], [36386,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [36387,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [36388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",308.62,"2026-07-12T22:00:04"], [36389,"0006814950","2023-09-20T00:00:00",2024,1,518796,"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",0.01,"2026-07-12T22:00:04"], [36390,"APV6777049","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",165.41,"2026-07-12T22:00:04"], [36391,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",5163.52,"2026-07-12T22:00:04"], [36392,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",301.81,"2026-07-12T22:00:04"], [36393,"0006803964","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",44.22,"2026-07-12T22:00:04"], [36394,"APV6755755","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",22933.63,"2026-07-12T22:00:04"], [36395,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",230.0,"2026-07-12T22:00:04"], [36396,"0006819192","2023-09-26T00:00:00",2024,1,544026,"Inf Main-Signs Posts",260,"Economic Development Corp","Supplies, Parts and Materials","Maintenance","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-2915.56,"2026-07-12T22:00:04"], [36397,"0006796395","2023-08-22T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78296.0,"2026-07-12T22:00:04"], [36398,"HCM6781732","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.41,"2026-07-12T22:00:04"], [36399,"HCM6765026","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [36400,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [36401,"APV6810615","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",26500.0,"2026-07-12T22:00:04"], [36402,"0006819959","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4864.89,"2026-07-12T22:00:04"], [36403,"APV6805181","2023-09-05T00:00:00",2024,1,545008,"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 ",623.74,"2026-07-12T22:00:04"], [36404,"0006753537","2023-07-08T00:00:00",2024,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.31,"2026-07-12T22:00:04"], [36405,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-07-12T22:00:04"], [36406,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",215.58,"2026-07-12T22:00:04"], [36407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",824.23,"2026-07-12T22:00:04"], [36408,"HCM6807755","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",444.4,"2026-07-12T22:00:04"], [36409,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [36410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",308.62,"2026-07-12T22:00:04"], [36411,"APV6793146","2023-08-16T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.91,"2026-07-12T22:00:04"], [36412,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [36413,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5665.22,"2026-07-12T22:00:04"], [36414,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [36415,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",1114.22,"2026-07-12T22:00:04"], [36416,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",3231.19,"2026-07-12T22:00:04"], [36417,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",356.7,"2026-07-12T22:00:04"], [36418,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [36419,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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",74.89,"2026-07-12T22:00:04"], [36420,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",215.58,"2026-07-12T22:00:04"], [36421,"APV6809618","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",-10343.72,"2026-07-12T22:00:04"], [36422,"0006802255","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",469.05,"2026-07-12T22:00:04"], [36423,"HCM6800129","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13719.46,"2026-07-12T22:00:04"], [36424,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418135","ALYSON A BRAUN ",150.0,"2026-07-12T22:00:04"], [36425,"APV6794111","2023-08-16T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [36426,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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",376.5,"2026-07-12T22:00:04"], [36427,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24070.0,"2026-07-12T22:00:04"], [36428,"EXV6798498","2023-08-23T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",111.42,"2026-07-12T22:00:04"], [36429,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",164.6,"2026-07-12T22:00:04"], [36430,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-337.28,"2026-07-12T22:00:04"], [36431,"0006815042","2023-09-21T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [36432,"0006812400","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36433,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",224.0,"2026-07-12T22:00:04"], [36434,"APV6778831","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2784.54,"2026-07-12T22:00:04"], [36435,"APV6784914","2023-08-03T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",376.02,"2026-07-12T22:00:04"], [36436,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [36437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",556.42,"2026-07-12T22:00:04"], [36438,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",1129.75,"2026-07-12T22:00:04"], [36439,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [36440,"0006774103","2023-07-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-439545.62,"2026-07-12T22:00:04"], [36441,"HCM6800128","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [36442,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [36443,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [36444,"HCM6807753","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",896.69,"2026-07-12T22:00:04"], [36445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",499.44,"2026-07-12T22:00:04"], [36446,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",673.28,"2026-07-12T22:00:04"], [36447,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",323.37,"2026-07-12T22:00:04"], [36448,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",117.14,"2026-07-12T22:00:04"], [36449,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1573.73,"2026-07-12T22:00:04"], [36450,"APV6784952","2023-08-03T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",56.76,"2026-07-12T22:00:04"], [36451,"0006789778","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [36452,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000068567","CAMPBELL and FETTER BANK ",99.0,"2026-07-12T22:00:04"], [36453,"HCM6807710","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",421.06,"2026-07-12T22:00:04"], [36454,"HCM6800194","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [36455,"ARD6814637","2023-09-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20480398.25,"2026-07-12T22:00:04"], [36456,"0006754974","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [36457,"0006805028","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1059.44,"2026-07-12T22:00:04"], [36458,"0006819962","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [36459,"APV6814318","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",75566.0,"2026-07-12T22:00:04"], [36460,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [36461,"HCM6817915","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.43,"2026-07-12T22:00:04"], [36462,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [36463,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",574.39,"2026-07-12T22:00:04"], [36464,"0006805028","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [36465,"APV6761809","2023-07-12T00:00:00",2024,1,599058,"AdmOp-Samples & Evidence",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",210.49,"2026-07-12T22:00:04"], [36466,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",258.69,"2026-07-12T22:00:04"], [36467,"APV6796726","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",408204.0,"2026-07-12T22:00:04"], [36468,"0006757627","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [36469,"APV6802588","2023-08-30T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",45000.0,"2026-07-12T22:00:04"], [36470,"HCM6789874","2023-08-16T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1358.01,"2026-07-12T22:00:04"], [36471,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [36472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",374.58,"2026-07-12T22:00:04"], [36473,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",105.4,"2026-07-12T22:00:04"], [36474,"HCM6751676","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [36475,"APV6799426","2023-08-25T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",22.02,"2026-07-12T22:00:04"], [36476,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [36477,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",49013.61,"2026-07-12T22:00:04"], [36478,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"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",3.66,"2026-07-12T22:00:04"], [36479,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [36480,"HCM6789922","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2171.37,"2026-07-12T22:00:04"], [36481,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",44.61,"2026-07-12T22:00:04"], [36482,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",1034.78,"2026-07-12T22:00:04"], [36483,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [36484,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",29397.05,"2026-07-12T22:00:04"], [36485,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",321.0,"2026-07-12T22:00:04"], [36486,"APV6783135","2023-08-01T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",3374.62,"2026-07-12T22:00:04"], [36487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280681","KAREN ANDERSON ",411.49,"2026-07-12T22:00:04"], [36488,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",5965.82,"2026-07-12T22:00:04"], [36489,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",311.87,"2026-07-12T22:00:04"], [36490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292578","TANISHA KELLY ",404.21,"2026-07-12T22:00:04"], [36491,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",323.37,"2026-07-12T22:00:04"], [36492,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",706.61,"2026-07-12T22:00:04"], [36493,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",465.44,"2026-07-12T22:00:04"], [36494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",329.2,"2026-07-12T22:00:04"], [36495,"HCM6781702","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2794.94,"2026-07-12T22:00:04"], [36496,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",959.33,"2026-07-12T22:00:04"], [36497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",385.78,"2026-07-12T22:00:04"], [36498,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",465.44,"2026-07-12T22:00:04"], [36499,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",172.46,"2026-07-12T22:00:04"], [36500,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [36501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2357.86,"2026-07-12T22:00:04"], [36502,"0006802255","2023-08-30T00:00:00",2024,1,517003,"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",46.39,"2026-07-12T22:00:04"], [36503,"0006783835","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",337599.05,"2026-07-12T22:00:04"], [36504,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",164.59,"2026-07-12T22:00:04"], [36505,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",597.49,"2026-07-12T22:00:04"], [36506,"0006797878","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [36507,"0006793893","2023-08-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-216.0,"2026-07-12T22:00:04"], [36508,"APV6801416","2023-08-29T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",483.78,"2026-07-12T22:00:04"], [36509,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [36510,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [36511,"0006797878","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [36512,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",23513.17,"2026-07-12T22:00:04"], [36513,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",689.85,"2026-07-12T22:00:04"], [36514,"APV6802478","2023-08-30T00:00:00",2024,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",962.44,"2026-07-12T22:00:04"], [36515,"0006813318","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [36516,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",323.37,"2026-07-12T22:00:04"], [36517,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",42939.18,"2026-07-12T22:00:04"], [36518,"APV6796625","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",25478.32,"2026-07-12T22:00:04"], [36519,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [36520,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",91.0,"2026-07-12T22:00:04"], [36521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",246.9,"2026-07-12T22:00:04"], [36522,"0006821990","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [36523,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-07-12T22:00:04"], [36524,"APV6808091","2023-09-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",230507.74,"2026-07-12T22:00:04"], [36525,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",61.96,"2026-07-12T22:00:04"], [36526,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",445.53,"2026-07-12T22:00:04"], [36527,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [36532,"EXV6788616","2023-08-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",175.58,"2026-07-12T22:00:04"], [36533,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",1013.23,"2026-07-12T22:00:04"], [36534,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326023","TONY BULLINGTON ",1683.66,"2026-07-12T22:00:04"], [36535,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [36536,"APV6784124","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",10300.0,"2026-07-12T22:00:04"], [36537,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [36538,"APV6785016","2023-08-03T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [36539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",690.58,"2026-07-12T22:00:04"], [36540,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-07-12T22:00:04"], [36541,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253295","AMY E MAGEE ",608.34,"2026-07-12T22:00:04"], [36542,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",948.55,"2026-07-12T22:00:04"], [36543,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",643.37,"2026-07-12T22:00:04"], [36544,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",288.75,"2026-07-12T22:00:04"], [36545,"0006804983","2023-09-05T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411696","KYLE D GOBEL ",1000.0,"2026-07-12T22:00:04"], [36604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",957.22,"2026-07-12T22:00:04"], [36605,"0006774097","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [36606,"0006793780","2023-08-17T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [36607,"0006783566","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [36608,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [36609,"0006806876","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",131.71,"2026-07-12T22:00:04"], [36610,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",115000.65,"2026-07-12T22:00:04"], [36611,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",390.92,"2026-07-12T22:00:04"], [36612,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",1124.74,"2026-07-12T22:00:04"], [36613,"0006805693","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",311.53,"2026-07-12T22:00:04"], [36614,"0006787267","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [36615,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2918.23,"2026-07-12T22:00:04"], [36616,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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",149.53,"2026-07-12T22:00:04"], [36617,"APV6762676","2023-07-11T00:00:00",2024,1,591026,"NonRealEstRnt-FurnHshldKitLdry",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.86,"2026-07-12T22:00:04"], [36618,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092129","MT ZION LOVING DAYCARE ",168.3,"2026-07-12T22:00:04"], [36619,"APV6751858","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",21323.37,"2026-07-12T22:00:04"], [36620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",618.4,"2026-07-12T22:00:04"], [36621,"HCM6765021","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [36622,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",198604.85,"2026-07-12T22:00:04"], [36623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150851","ANGELA M BURCK ",405.56,"2026-07-12T22:00:04"], [36624,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [36625,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",5634.1,"2026-07-12T22:00:04"], [36626,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [36627,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [36628,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105715","BRACKMAN and HOCKEMEYER OPTOMETRY INC ",14.0,"2026-07-12T22:00:04"], [36629,"0006818124","2023-09-25T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36630,"0006786387","2023-08-07T00:00:00",2024,1,591010,"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",42.27,"2026-07-12T22:00:04"], [36631,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [36632,"HCM6800181","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",63.64,"2026-07-12T22:00:04"], [36633,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-7.94,"2026-07-12T22:00:04"], [36634,"HCM6781730","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [36635,"APV6752908","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",16826.87,"2026-07-12T22:00:04"], [36636,"HCM6765073","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7229.08,"2026-07-12T22:00:04"], [36637,"0006787267","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",377.09,"2026-07-12T22:00:04"], [36638,"APV6811534","2023-09-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065378","COMPUTER AID, INC. ",303.11,"2026-07-12T22:00:04"], [36639,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1194.79,"2026-07-12T22:00:04"], [36640,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [36641,"APV6787548","2023-08-08T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.15,"2026-07-12T22:00:04"], [36642,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",2633.89,"2026-07-12T22:00:04"], [36643,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",465.43,"2026-07-12T22:00:04"], [36644,"0006803916","2023-09-01T00:00:00",2024,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-708.8,"2026-07-12T22:00:04"], [36645,"HCM6751659","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",86.17,"2026-07-12T22:00:04"], [36646,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2843.35,"2026-07-12T22:00:04"], [36647,"APV6793333","2023-08-16T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",573358.01,"2026-07-12T22:00:04"], [36648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",467.66,"2026-07-12T22:00:04"], [36649,"0006774958","2023-07-20T00:00:00",2024,1,518796,"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",10.38,"2026-07-12T22:00:04"], [36650,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015998","INDIANA HEALTH CENTERS INC ",14.0,"2026-07-12T22:00:04"], [36651,"APV6784090","2023-08-02T00:00:00",2024,1,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317793","CARDINAL HEALTH INC ",1499894.1,"2026-07-12T22:00:04"], [36652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1048.9,"2026-07-12T22:00:04"], [36653,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",1715.16,"2026-07-12T22:00:04"], [36654,"0006815009","2023-09-20T00:00:00",2024,1,535018,"Com & Train - Career Developmt",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [36655,"0006791712","2023-08-15T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36656,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",157058.93,"2026-07-12T22:00:04"], [36657,"0006804111","2023-09-08T00:00:00",2024,1,659290,"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,"2026-07-12T22:00:04"], [36658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315350","KIM DAILEY ",41.15,"2026-07-12T22:00:04"], [36659,"APV6785033","2023-08-03T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",426.25,"2026-07-12T22:00:04"], [36660,"APV6800525","2023-08-28T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",4683.77,"2026-07-12T22:00:04"], [36661,"0006804872","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1359.9,"2026-07-12T22:00:04"], [36662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",246.9,"2026-07-12T22:00:04"], [36663,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [36664,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",9268.56,"2026-07-12T22:00:04"], [36665,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392454","ASHLEY HAMILTON ",533.52,"2026-07-12T22:00:04"], [36666,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.23,"2026-07-12T22:00:04"], [36667,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [36668,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [36669,"0006815009","2023-09-20T00:00:00",2024,1,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [36670,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2470.19,"2026-07-12T22:00:04"], [36671,"HCM6789823","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",152.26,"2026-07-12T22:00:04"], [36672,"HCM6765094","2023-07-19T00:00:00",2024,1,516005,"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",238.84,"2026-07-12T22:00:04"], [36673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",205.75,"2026-07-12T22:00:04"], [36674,"APV6793178","2023-08-09T00:00:00",2024,1,545006,"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","0000353448","STUTZMAN POWER EQUIPMENT LLC ",13.0,"2026-07-12T22:00:04"], [36675,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",491.47,"2026-07-12T22:00:04"], [36676,"APV6809802","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",-18118.77,"2026-07-12T22:00:04"], [36677,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-577.77,"2026-07-12T22:00:04"], [36678,"EXV6773100","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1086.01,"2026-07-12T22:00:04"], [36679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",417.68,"2026-07-12T22:00:04"], [36680,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",948.55,"2026-07-12T22:00:04"], [36681,"0006795473","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2287198.94,"2026-07-12T22:00:04"], [36682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",102.87,"2026-07-12T22:00:04"], [36683,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2336.05,"2026-07-12T22:00:04"], [36684,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [36685,"APV6784079","2023-08-02T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",148.89,"2026-07-12T22:00:04"], [36686,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [36687,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",515316.0,"2026-07-12T22:00:04"], [36688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",370.35,"2026-07-12T22:00:04"], [36689,"0006754204","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30245.0,"2026-07-12T22:00:04"], [36690,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3645.97,"2026-07-12T22:00:04"], [36691,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [36692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",913.34,"2026-07-12T22:00:04"], [36693,"0006814168","2023-09-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.28,"2026-07-12T22:00:04"], [36694,"APV6816342","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000329046","METZ VOLUNTEER FIRE DEPARTMENT INC ",2700.0,"2026-07-12T22:00:04"], [36695,"0006819977","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",131.77,"2026-07-12T22:00:04"], [36696,"APV6803421","2023-08-31T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","9948","INDIANA CORRECTIONAL INDUSTRIES ",32.8,"2026-07-12T22:00:04"], [36697,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [36698,"APV6794757","2023-08-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers","0000087019","JP MORGAN CHASE BANK ",1057.92,"2026-07-12T22:00:04"], [36699,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [36700,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191878","PREFERRED EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [36701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",102.87,"2026-07-12T22:00:04"], [36702,"HCM6817902","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [36703,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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",65.16,"2026-07-12T22:00:04"], [36704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",243.4,"2026-07-12T22:00:04"], [36705,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",480.96,"2026-07-12T22:00:04"], [36706,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074958","PROGRESSIVE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [36707,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1121.02,"2026-07-12T22:00:04"], [36708,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",370.35,"2026-07-12T22:00:04"], [36709,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",538.95,"2026-07-12T22:00:04"], [36710,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.64,"2026-07-12T22:00:04"], [36711,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",468.21,"2026-07-12T22:00:04"], [36712,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329863","KRISTY LEE ",388.04,"2026-07-12T22:00:04"], [36713,"0006797876","2023-09-01T00:00:00",2024,1,654712,"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",109.1,"2026-07-12T22:00:04"], [36714,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [36715,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",208.93,"2026-07-12T22:00:04"], [36716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",514.37,"2026-07-12T22:00:04"], [36717,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [36718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",224.26,"2026-07-12T22:00:04"], [36719,"HCM6781728","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",63.84,"2026-07-12T22:00:04"], [36720,"0006815009","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [36721,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",762.71,"2026-07-12T22:00:04"], [36722,"APV6812688","2023-09-15T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2034.73,"2026-07-12T22:00:04"], [36723,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [36724,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",5373.98,"2026-07-12T22:00:04"], [36725,"APV6780600","2023-07-28T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",26397.55,"2026-07-12T22:00:04"], [36726,"0006793904","2023-08-17T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36727,"0006812364","2023-09-15T00:00:00",2024,1,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [36728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",102.88,"2026-07-12T22:00:04"], [36729,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",34630.74,"2026-07-12T22:00:04"], [36730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",346.89,"2026-07-12T22:00:04"], [36731,"APV6805181","2023-09-05T00:00:00",2024,1,547042,"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","0000087019","JP MORGAN CHASE BANK ",41.96,"2026-07-12T22:00:04"], [36732,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1773.66,"2026-07-12T22:00:04"], [36733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",417.69,"2026-07-12T22:00:04"], [36734,"0006782840","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",174.19,"2026-07-12T22:00:04"], [36735,"0006804036","2023-09-01T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.4,"2026-07-12T22:00:04"], [36736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",668.29,"2026-07-12T22:00:04"], [36737,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"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",228.22,"2026-07-12T22:00:04"], [36738,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [36739,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.48,"2026-07-12T22:00:04"], [36740,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [36741,"EXV6820681","2023-09-05T00:00:00",2024,1,595530,"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 "," ","General Ledger Entry",196.65,"2026-07-12T22:00:04"], [36742,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [36743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",242.82,"2026-07-12T22:00:04"], [36744,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [36745,"APV6787476","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",19382.62,"2026-07-12T22:00:04"], [36746,"0006764298","2023-07-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21105.0,"2026-07-12T22:00:04"], [36747,"0006809496","2023-09-12T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17009.65,"2026-07-12T22:00:04"], [36748,"0006815042","2023-09-21T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",-51.63,"2026-07-12T22:00:04"], [36749,"APV6796726","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",12422.34,"2026-07-12T22:00:04"], [36750,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",194.69,"2026-07-12T22:00:04"], [36751,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",17554.82,"2026-07-12T22:00:04"], [36752,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095455","JUNIOR ACHIEVEMENT OF CENTRAL INDIANA ",63783.39,"2026-07-12T22:00:04"], [36753,"0006784670","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [36754,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [36755,"HCM6765074","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [36756,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",2833.93,"2026-07-12T22:00:04"], [36757,"0006774057","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [36758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",596.67,"2026-07-12T22:00:04"], [36759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",144.02,"2026-07-12T22:00:04"], [36760,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",172.46,"2026-07-12T22:00:04"], [36761,"0006819962","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",138.59,"2026-07-12T22:00:04"], [36762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2772.85,"2026-07-12T22:00:04"], [36763,"0006774999","2023-07-01T00:00:00",2024,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3800.87,"2026-07-12T22:00:04"], [36764,"HCM6751712","2023-07-05T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1036.38,"2026-07-12T22:00:04"], [36765,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",22507.06,"2026-07-12T22:00:04"], [36766,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092124","PERRY CO COUNCIL ON AGING, INC ",500.0,"2026-07-12T22:00:04"], [36767,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [36768,"APV6761849","2023-07-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",991.67,"2026-07-12T22:00:04"], [36769,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [36770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",267.47,"2026-07-12T22:00:04"], [36771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",222.76,"2026-07-12T22:00:04"], [36772,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",337.78,"2026-07-12T22:00:04"], [36773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",1099.46,"2026-07-12T22:00:04"], [36774,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-07-12T22:00:04"], [36775,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [36776,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",13780.0,"2026-07-12T22:00:04"], [36777,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1024.88,"2026-07-12T22:00:04"], [36778,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [36779,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [36780,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",27604.41,"2026-07-12T22:00:04"], [36781,"APV6778906","2023-07-26T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",220426.05,"2026-07-12T22:00:04"], [36782,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36783,"APV6808836","2023-09-11T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",1847.92,"2026-07-12T22:00:04"], [36784,"0006764345","2023-07-14T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [36785,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",538.95,"2026-07-12T22:00:04"], [36786,"0006788056","2023-08-09T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [36787,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [36788,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [36789,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [36790,"APV6777347","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7590.6,"2026-07-12T22:00:04"], [36791,"0006804849","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [36792,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [36793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",614.36,"2026-07-12T22:00:04"], [36794,"0006819917","2023-09-22T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36795,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1731.11,"2026-07-12T22:00:04"], [36796,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",190050.0,"2026-07-12T22:00:04"], [36797,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",409.61,"2026-07-12T22:00:04"], [36798,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",4261.32,"2026-07-12T22:00:04"], [36799,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",81.98,"2026-07-12T22:00:04"], [36800,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [36801,"0006820024","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [36802,"0006784611","2023-08-03T00:00:00",2024,1,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6000.0,"2026-07-12T22:00:04"], [36803,"0006821953","2023-09-29T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22161.54,"2026-07-12T22:00:04"], [36804,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000390174","LOK INVESTMENTS LLC ",0.0,"2026-07-12T22:00:04"], [36805,"EXV6789521","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.03,"2026-07-12T22:00:04"], [36806,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",740.69,"2026-07-12T22:00:04"], [36807,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"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",88.08,"2026-07-12T22:00:04"], [36808,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36809,"APV6819530","2023-09-26T00:00:00",2024,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","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,"2026-07-12T22:00:04"], [36810,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5190.31,"2026-07-12T22:00:04"], [36811,"0006761586","2023-07-12T00:00:00",2024,1,516002,"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",30.73,"2026-07-12T22:00:04"], [36812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1649.36,"2026-07-12T22:00:04"], [36813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",448.53,"2026-07-12T22:00:04"], [36814,"HCM6800129","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [36815,"0006790795","2023-08-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2094654.47,"2026-07-12T22:00:04"], [36816,"0006794640","2023-08-18T00:00:00",2024,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [36817,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [36818,"0006819917","2023-09-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [36819,"0006789778","2023-08-11T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [36820,"0006804036","2023-09-01T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36821,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",852.0,"2026-07-12T22:00:04"], [36822,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [36823,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",10970.23,"2026-07-12T22:00:04"], [36824,"0006775624","2023-07-20T00:00:00",2024,1,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36825,"APV6796726","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",113.26,"2026-07-12T22:00:04"], [36826,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-12T22:00:04"], [36827,"0006779507","2023-07-27T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [36828,"APV6809802","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",-23458.85,"2026-07-12T22:00:04"], [36829,"APV6780630","2023-07-28T00:00:00",2024,1,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",1300.0,"2026-07-12T22:00:04"], [36830,"APV6814412","2023-09-19T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [36831,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [36832,"APV6806101","2023-09-06T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058155","LEACH and RUSSELL MECHANICAL CONT INC ",8885.0,"2026-07-12T22:00:04"], [36833,"HCM6781715","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [36834,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",1209.56,"2026-07-12T22:00:04"], [36835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",390.92,"2026-07-12T22:00:04"], [36836,"0006804036","2023-09-01T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [36837,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398782","KELLY MCDONALD ",977.05,"2026-07-12T22:00:04"], [36838,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",1547.93,"2026-07-12T22:00:04"], [36839,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",22515.27,"2026-07-12T22:00:04"], [36840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",445.53,"2026-07-12T22:00:04"], [36841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",452.72,"2026-07-12T22:00:04"], [36842,"APV6815344","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055209","ROCHE DIAGNOSTIC CORP ",14168.0,"2026-07-12T22:00:04"], [36843,"APV6776099","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",94164.95,"2026-07-12T22:00:04"], [36844,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",257.31,"2026-07-12T22:00:04"], [36845,"HCM6751663","2023-07-05T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.89,"2026-07-12T22:00:04"], [36846,"HCM6817905","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",460.93,"2026-07-12T22:00:04"], [36847,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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",55.19,"2026-07-12T22:00:04"], [36848,"APV6819447","2023-09-26T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",21567.0,"2026-07-12T22:00:04"], [36849,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"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",2.39,"2026-07-12T22:00:04"], [36850,"0006780439","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",156.65,"2026-07-12T22:00:04"], [36851,"APV6751873","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",37822.51,"2026-07-12T22:00:04"], [36852,"APV6806159","2023-09-06T00:00:00",2024,1,599222,"AdmOp-EmpReimb-Gen Vehic Maint",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000416669","MARY E ARMACOST ",9.2,"2026-07-12T22:00:04"], [36853,"0006809601","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12107.37,"2026-07-12T22:00:04"], [36854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",334.15,"2026-07-12T22:00:04"], [36855,"APV6791219","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",-568582.48,"2026-07-12T22:00:04"], [36856,"0006809524","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [36857,"0006813313","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",-276.32,"2026-07-12T22:00:04"], [36858,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [36859,"APV6784132","2023-08-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",1507.51,"2026-07-12T22:00:04"], [36860,"0006821081","2023-09-28T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1512.05,"2026-07-12T22:00:04"], [36861,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",161.68,"2026-07-12T22:00:04"], [36862,"APV6817228","2023-09-22T00:00:00",2024,1,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000411242","CERTIFIED IMPACT LLC ",3777.46,"2026-07-12T22:00:04"], [36863,"APV6805181","2023-09-05T00:00:00",2024,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",796.22,"2026-07-12T22:00:04"], [36864,"0006780439","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",95.16,"2026-07-12T22:00:04"], [36865,"APV6812735","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000282592","SARA PETERSON ",6250.0,"2026-07-12T22:00:04"], [36866,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340116","CAMI PENNINGTON ",344.21,"2026-07-12T22:00:04"], [36867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",556.92,"2026-07-12T22:00:04"], [36868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN ",540.74,"2026-07-12T22:00:04"], [36869,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [36870,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [36871,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [36872,"0006811373","2023-09-14T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.63,"2026-07-12T22:00:04"], [36873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",444.2,"2026-07-12T22:00:04"], [36874,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [36875,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [36876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",868.25,"2026-07-12T22:00:04"], [36877,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",486.8,"2026-07-12T22:00:04"], [36878,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",97277.32,"2026-07-12T22:00:04"], [36879,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",482.92,"2026-07-12T22:00:04"], [36880,"HCM6765026","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",75.22,"2026-07-12T22:00:04"], [36881,"0006821079","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13144.84,"2026-07-12T22:00:04"], [36882,"0006778549","2023-07-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [36883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",263.53,"2026-07-12T22:00:04"], [36884,"0006796388","2023-08-11T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",138.19,"2026-07-12T22:00:04"], [36885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1272.55,"2026-07-12T22:00:04"], [36886,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"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 ",10.94,"2026-07-12T22:00:04"], [36887,"0006794615","2023-08-18T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28218.8,"2026-07-12T22:00:04"], [36888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",226.32,"2026-07-12T22:00:04"], [36889,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [36890,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000420090","SHARON M ASHLEY ",2000.0,"2026-07-12T22:00:04"], [36891,"0006820024","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.55,"2026-07-12T22:00:04"], [36892,"HCM6800128","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [36893,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.6,"2026-07-12T22:00:04"], [36894,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",1089.78,"2026-07-12T22:00:04"], [36895,"APV6772686","2023-07-14T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [36896,"EXV6814673","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.19,"2026-07-12T22:00:04"], [36897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",467.66,"2026-07-12T22:00:04"], [36898,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [36899,"APV6775298","2023-07-19T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1437812.26,"2026-07-12T22:00:04"], [36900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",398.75,"2026-07-12T22:00:04"], [36901,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",344.93,"2026-07-12T22:00:04"], [36902,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",4024.8,"2026-07-12T22:00:04"], [36903,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [36904,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [36905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",164.6,"2026-07-12T22:00:04"], [36906,"APV6809747","2023-09-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",985.94,"2026-07-12T22:00:04"], [36907,"APV6761652","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",1070.88,"2026-07-12T22:00:04"], [36908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",277.76,"2026-07-12T22:00:04"], [36909,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [36910,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",5128.17,"2026-07-12T22:00:04"], [36911,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",603.63,"2026-07-12T22:00:04"], [36912,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [36913,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [36914,"EXV6773049","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",102.27,"2026-07-12T22:00:04"], [36915,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [36916,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [36917,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",683.82,"2026-07-12T22:00:04"], [36918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",863.72,"2026-07-12T22:00:04"], [36919,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1622.23,"2026-07-12T22:00:04"], [36920,"0006785477","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7879.21,"2026-07-12T22:00:04"], [36921,"0006774057","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.68,"2026-07-12T22:00:04"], [36922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",267.47,"2026-07-12T22:00:04"], [36923,"0006808566","2023-09-11T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [36924,"0006777825","2023-07-25T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4181.32,"2026-07-12T22:00:04"], [36925,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9176.98,"2026-07-12T22:00:04"], [36926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",144.02,"2026-07-12T22:00:04"], [36927,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"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",155.59,"2026-07-12T22:00:04"], [36928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",21.56,"2026-07-12T22:00:04"], [36929,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [36930,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-07-12T22:00:04"], [36931,"0006773360","2023-07-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",220.2,"2026-07-12T22:00:04"], [36932,"0006820957","2023-09-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19378.0,"2026-07-12T22:00:04"], [36933,"0006819250","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",138.0,"2026-07-12T22:00:04"], [36934,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",323.37,"2026-07-12T22:00:04"], [36935,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [36936,"0006804036","2023-09-01T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [36937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",417.69,"2026-07-12T22:00:04"], [36938,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-20.94,"2026-07-12T22:00:04"], [36939,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [36940,"APV6809790","2023-09-12T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",6574.77,"2026-07-12T22:00:04"], [36941,"APV6787418","2023-08-08T00:00:00",2024,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.5,"2026-07-12T22:00:04"], [36942,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",1032.63,"2026-07-12T22:00:04"], [36943,"0006797877","2023-09-01T00:00:00",2024,1,652072,"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",1950.45,"2026-07-12T22:00:04"], [36944,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",266.32,"2026-07-12T22:00:04"], [36945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248536","SUSANNA ELLIOTT ",751.84,"2026-07-12T22:00:04"], [36946,"0006783566","2023-08-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [36947,"0006823116","2023-09-30T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",411.7,"2026-07-12T22:00:04"], [36948,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000288017","DAMAR CHARTER SCHOOL INC ",75573.0,"2026-07-12T22:00:04"], [36949,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",850.1,"2026-07-12T22:00:04"], [36950,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4467.23,"2026-07-12T22:00:04"], [36951,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118124","GOLDEN GATE NATIONAL SENIOR CARE LLC ",14.0,"2026-07-12T22:00:04"], [36952,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [36953,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",27195.0,"2026-07-12T22:00:04"], [36954,"0006820001","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.58,"2026-07-12T22:00:04"], [36955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",699.04,"2026-07-12T22:00:04"], [36956,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [36957,"APV6818137","2023-09-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",212875.44,"2026-07-12T22:00:04"], [36958,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",330978.05,"2026-07-12T22:00:04"], [36959,"0006806879","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [36960,"0006821143","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",149.48,"2026-07-12T22:00:04"], [36961,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303310","CLARENCE THOMAS MD ",14.0,"2026-07-12T22:00:04"], [36962,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [36963,"0006781346","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",729.26,"2026-07-12T22:00:04"], [36964,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",344.35,"2026-07-12T22:00:04"], [36965,"APV6773585","2023-07-18T00:00:00",2024,1,581040,"PUBLIC INSTRUCTION",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",1140.0,"2026-07-12T22:00:04"], [36966,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",199.7,"2026-07-12T22:00:04"], [36967,"0006809469","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-108.8,"2026-07-12T22:00:04"], [36968,"APV6794044","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056053","POSITIVE PROMOTIONS ",1091.25,"2026-07-12T22:00:04"], [36969,"HCM6765060","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7827.26,"2026-07-12T22:00:04"], [36970,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [36971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK 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(SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [36975,"0006774129","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.45,"2026-07-12T22:00:04"], [36976,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-07-12T22:00:04"], [36977,"APV6752273","2023-07-03T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000402017","HEATHER N FLANIGAN ",40.0,"2026-07-12T22:00:04"], [36978,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",505.31,"2026-07-12T22:00:04"], [36979,"HCM6789843","2023-08-16T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",986.71,"2026-07-12T22:00:04"], [36980,"APV6756357","2023-07-11T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051028","KRM ARCHITECTURE ",500.0,"2026-07-12T22:00:04"], [36981,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [36982,"HCM6789874","2023-08-16T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",1884.9,"2026-07-12T22:00:04"], [36983,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",898.29,"2026-07-12T22:00:04"], [36984,"0006783566","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [36985,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [36986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1447.98,"2026-07-12T22:00:04"], [36987,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",9544.92,"2026-07-12T22:00:04"], [36988,"APV6779732","2023-07-26T00:00:00",2024,1,545006,"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","0000321776","ARENDS HOGAN WALKER LLC ",307.92,"2026-07-12T22:00:04"], [36989,"0006776871","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [36990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",2312.98,"2026-07-12T22:00:04"], [36991,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [36992,"EXV6805511","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.08,"2026-07-12T22:00:04"], [36993,"EXV6803772","2023-08-29T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",17.24,"2026-07-12T22:00:04"], [36994,"0006793780","2023-08-17T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [36995,"0006820005","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.85,"2026-07-12T22:00:04"], [36996,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",334.15,"2026-07-12T22:00:04"], [36997,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",1002.19,"2026-07-12T22:00:04"], [36998,"APV6753758","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",18118.76,"2026-07-12T22:00:04"], [36999,"HCM6789873","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",175.71,"2026-07-12T22:00:04"], [37000,"APV6755755","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",167540.96,"2026-07-12T22:00:04"], [37001,"APV6811847","2023-09-14T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.96,"2026-07-12T22:00:04"], [37002,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",4625.57,"2026-07-12T22:00:04"], [37003,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",119.15,"2026-07-12T22:00:04"], [37004,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [37005,"0006754974","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1114.65,"2026-07-12T22:00:04"], [37006,"0006781341","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",159.43,"2026-07-12T22:00:04"], [37007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",224.26,"2026-07-12T22:00:04"], [37008,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000380367","BELIEVE SCHOOLS INC ",12885.0,"2026-07-12T22:00:04"], [37009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",641.32,"2026-07-12T22:00:04"], [37010,"HCM6751662","2023-07-05T00:00:00",2024,1,510150,"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",65842.95,"2026-07-12T22:00:04"], [37011,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [37012,"0006781337","2023-07-31T00:00:00",2024,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.8,"2026-07-12T22:00:04"], [37013,"0006805028","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",64.55,"2026-07-12T22:00:04"], [37014,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",159.56,"2026-07-12T22:00:04"], [37015,"0006752537","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2932.68,"2026-07-12T22:00:04"], [37016,"APV6753773","2023-07-06T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067811","TIPPECANOE ENVIRONMENTAL LAKE AND WATER ",10959.62,"2026-07-12T22:00:04"], [37017,"APV6801443","2023-08-29T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",580.49,"2026-07-12T22:00:04"], [37018,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",145.76,"2026-07-12T22:00:04"], [37019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",482.27,"2026-07-12T22:00:04"], [37020,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334527","WILLIAM OWEN ",664.63,"2026-07-12T22:00:04"], [37021,"0006755380","2023-07-10T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2150.35,"2026-07-12T22:00:04"], [37022,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",323.37,"2026-07-12T22:00:04"], [37023,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",33219.69,"2026-07-12T22:00:04"], [37024,"0006782953","2023-07-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",68.41,"2026-07-12T22:00:04"], [37025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",493.79,"2026-07-12T22:00:04"], [37026,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",35.4,"2026-07-12T22:00:04"], [37027,"0006819250","2023-09-26T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [37028,"0006804849","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37029,"0006813208","2023-09-18T00:00:00",2024,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37030,"HCM6807688","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.49,"2026-07-12T22:00:04"], [37031,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",116162.76,"2026-07-12T22:00:04"], [37032,"0006820008","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",118.28,"2026-07-12T22:00:04"], [37033,"APV6808771","2023-09-11T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",130125.86,"2026-07-12T22:00:04"], [37034,"0006803990","2023-08-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.22,"2026-07-12T22:00:04"], [37035,"0006803930","2023-09-08T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",184.02,"2026-07-12T22:00:04"], [37036,"0006754931","2023-07-10T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [37037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",334.14,"2026-07-12T22:00:04"], [37038,"0006751459","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [37039,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [37040,"0006804849","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37041,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",166.58,"2026-07-12T22:00:04"], [37042,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",3999.6,"2026-07-12T22:00:04"], [37043,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4098.27,"2026-07-12T22:00:04"], [37044,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2686.95,"2026-07-12T22:00:04"], [37045,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",46091.93,"2026-07-12T22:00:04"], [37046,"APV6779786","2023-07-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",137.68,"2026-07-12T22:00:04"], [37047,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",970.11,"2026-07-12T22:00:04"], [37048,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [37049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250238","HELEN TURNER ",417.69,"2026-07-12T22:00:04"], [37050,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",891.07,"2026-07-12T22:00:04"], [37052,"0006802255","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [37053,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",234.98,"2026-07-12T22:00:04"], [37054,"APV6753713","2023-07-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",30.7,"2026-07-12T22:00:04"], [37055,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [37056,"APV6822390","2023-09-29T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.97,"2026-07-12T22:00:04"], [37057,"EXV6821763","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",82.64,"2026-07-12T22:00:04"], [37058,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [37059,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",312.59,"2026-07-12T22:00:04"], [37060,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.35,"2026-07-12T22:00:04"], [37061,"EXV6790548","2023-08-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [37062,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [37063,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"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",14.13,"2026-07-12T22:00:04"], [37064,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [37065,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [37066,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",187.98,"2026-07-12T22:00:04"], [37067,"0006815042","2023-09-21T00:00:00",2024,1,516004,"FICA - Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [37068,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",602.58,"2026-07-12T22:00:04"], [37069,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",57431.14,"2026-07-12T22:00:04"], [37070,"0006823118","2023-09-30T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [37071,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",326.7,"2026-07-12T22:00:04"], [37072,"0006781338","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10394.06,"2026-07-12T22:00:04"], [37073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",445.53,"2026-07-12T22:00:04"], [37074,"HCM6800195","2023-08-30T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.14,"2026-07-12T22:00:04"], [37075,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",461.82,"2026-07-12T22:00:04"], [37076,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",49.09,"2026-07-12T22:00:04"], [37077,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",35233.0,"2026-07-12T22:00:04"], [37078,"APV6778906","2023-07-26T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",64733.72,"2026-07-12T22:00:04"], [37079,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",473.83,"2026-07-12T22:00:04"], [37081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",514.37,"2026-07-12T22:00:04"], [37082,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"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 ",108210.66,"2026-07-12T22:00:04"], [37083,"APV6807966","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",48322.58,"2026-07-12T22:00:04"], [37084,"0006803991","2023-08-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",896.85,"2026-07-12T22:00:04"], [37085,"0006783566","2023-08-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37086,"0006820042","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",828.89,"2026-07-12T22:00:04"], [37087,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121001","BURRIS LABORATORY SCHOOL ",4468.64,"2026-07-12T22:00:04"], [37088,"APV6785867","2023-08-04T00:00:00",2024,1,570010,"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","0000095726","PERU COMMUNITY SCHOOL CORP ",3370.0,"2026-07-12T22:00:04"], [37089,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [37090,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [37091,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",308.62,"2026-07-12T22:00:04"], [37092,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",38316.06,"2026-07-12T22:00:04"], [37093,"HCM6807710","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3438.0,"2026-07-12T22:00:04"], [37094,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",41070.24,"2026-07-12T22:00:04"], [37095,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [37096,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",215.58,"2026-07-12T22:00:04"], [37097,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",30.0,"2026-07-12T22:00:04"], [37098,"HCM6817915","2023-09-27T00:00:00",2024,1,519722,"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",7848.76,"2026-07-12T22:00:04"], [37099,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [37100,"0006819917","2023-09-22T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [37101,"HCM6817919","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",483.29,"2026-07-12T22:00:04"], [37102,"0006807544","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.36,"2026-07-12T22:00:04"], [37103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",556.92,"2026-07-12T22:00:04"], [37104,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",720.11,"2026-07-12T22:00:04"], [37105,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",97.57,"2026-07-12T22:00:04"], [37106,"APV6762697","2023-07-13T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",2140.17,"2026-07-12T22:00:04"], [37107,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [37108,"HCM6765077","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.49,"2026-07-12T22:00:04"], [37109,"APV6786584","2023-08-07T00:00:00",2024,1,539024,"Prog Op-HOSP LAB 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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",355.0,"2026-07-12T22:00:04"], [37110,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [37111,"0006804010","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",279.32,"2026-07-12T22:00:04"], [37112,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410927","KIMBERLY A HILBORN ",683.82,"2026-07-12T22:00:04"], [37113,"ARD6778263","2023-07-25T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-63.0,"2026-07-12T22:00:04"], [37114,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",81.92,"2026-07-12T22:00:04"], [37115,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [37116,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37117,"HCM6781713","2023-08-02T00:00:00",2024,1,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",122.14,"2026-07-12T22:00:04"], [37118,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",43.12,"2026-07-12T22:00:04"], [37119,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"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",230.15,"2026-07-12T22:00:04"], [37120,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",157271.39,"2026-07-12T22:00:04"], [37121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",102.88,"2026-07-12T22:00:04"], [37122,"0006819250","2023-09-26T00:00:00",2024,1,518796,"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",1112.87,"2026-07-12T22:00:04"], [37123,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",10546.59,"2026-07-12T22:00:04"], [37124,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [37125,"0006782791","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [37126,"0006807559","2023-09-08T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37127,"APV6762735","2023-07-13T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [37128,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",1784.55,"2026-07-12T22:00:04"], [37129,"0006774999","2023-07-01T00:00:00",2024,1,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [37130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",360.06,"2026-07-12T22:00:04"], [37131,"0006762447","2023-07-13T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37132,"HCM6800177","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10682.83,"2026-07-12T22:00:04"], [37133,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-07-12T22:00:04"], [37134,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",23648.44,"2026-07-12T22:00:04"], [37135,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",1513.15,"2026-07-12T22:00:04"], [37136,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",465.43,"2026-07-12T22:00:04"], [37137,"HCM6789922","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1766.11,"2026-07-12T22:00:04"], [37138,"EXV6773123","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",574.12,"2026-07-12T22:00:04"], [37139,"APV6788288","2023-08-09T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1117.6,"2026-07-12T22:00:04"], [37140,"APV6762735","2023-07-13T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000388375","ID.ME, INC ",100000.0,"2026-07-12T22:00:04"], [37141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1364.21,"2026-07-12T22:00:04"], [37142,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [37143,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [37144,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",1153.58,"2026-07-12T22:00:04"], [37145,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [37146,"APV6784090","2023-08-02T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",929.74,"2026-07-12T22:00:04"], [37147,"0006821143","2023-09-28T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [37148,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [37149,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [37150,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1056.35,"2026-07-12T22:00:04"], [37151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",475.27,"2026-07-12T22:00:04"], [37152,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",28193.94,"2026-07-12T22:00:04"], [37153,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098903","INDIANA TOWNSHIP ASSOCIATION ",300.0,"2026-07-12T22:00:04"], [37154,"0006754973","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33.79,"2026-07-12T22:00:04"], [37155,"0006820024","2023-09-27T00:00:00",2024,1,516002,"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",211.72,"2026-07-12T22:00:04"], [37156,"0006754974","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.48,"2026-07-12T22:00:04"], [37157,"0006757629","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37158,"0006819250","2023-09-26T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",24.15,"2026-07-12T22:00:04"], [37159,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [37160,"APV6777984","2023-07-24T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000088167","KYLE FREEMAN ",169.0,"2026-07-12T22:00:04"], [37161,"APV6788916","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",10000.0,"2026-07-12T22:00:04"], [37162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1291.27,"2026-07-12T22:00:04"], [37163,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [37164,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-07-12T22:00:04"], [37165,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",82.57,"2026-07-12T22:00:04"], [37166,"0006761606","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.12,"2026-07-12T22:00:04"], [37167,"0006804033","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2087.45,"2026-07-12T22:00:04"], [37168,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",456.55,"2026-07-12T22:00:04"], [37169,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",155.93,"2026-07-12T22:00:04"], [37170,"APV6788298","2023-08-09T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000286348","KELTNER GROUP LLC ",1499.75,"2026-07-12T22:00:04"], [37171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",720.11,"2026-07-12T22:00:04"], [37172,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [37173,"APV6805181","2023-09-05T00:00:00",2024,1,547044,"SpOp-Library Books",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 ",276.34,"2026-07-12T22:00:04"], [37174,"HCM6751712","2023-07-05T00:00:00",2024,1,510150,"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",312.38,"2026-07-12T22:00:04"], [37175,"APV6776068","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",7365.97,"2026-07-12T22:00:04"], [37176,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",75.64,"2026-07-12T22:00:04"], [37177,"0006804859","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37178,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",772331.91,"2026-07-12T22:00:04"], [37179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",385.77,"2026-07-12T22:00:04"], [37180,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",1571.65,"2026-07-12T22:00:04"], [37181,"APV6755705","2023-07-06T00:00:00",2024,1,547022,"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 ",60.75,"2026-07-12T22:00:04"], [37182,"0006796328","2023-08-22T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37183,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",754.53,"2026-07-12T22:00:04"], [37184,"0006814121","2023-09-19T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37185,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",87.0,"2026-07-12T22:00:04"], [37186,"HCM6817842","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37187,"0006814183","2023-09-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37188,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [37189,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [37190,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.73,"2026-07-12T22:00:04"], [37191,"0006776871","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2123.3,"2026-07-12T22:00:04"], [37192,"0006804983","2023-09-05T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [37193,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4.46,"2026-07-12T22:00:04"], [37194,"APV6788909","2023-08-10T00:00:00",2024,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000239944","EMP TECHNOLOGY GROUP ",132552.75,"2026-07-12T22:00:04"], [37195,"0006815040","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.98,"2026-07-12T22:00:04"], [37196,"0006822072","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.51,"2026-07-12T22:00:04"], [37197,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [37198,"APV6815331","2023-09-20T00:00:00",2024,1,541031,"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 ",179.62,"2026-07-12T22:00:04"], [37199,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [37200,"0006816947","2023-09-22T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2106.49,"2026-07-12T22:00:04"], [37201,"APV6772627","2023-07-17T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [37202,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",226.29,"2026-07-12T22:00:04"], [37203,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-25.83,"2026-07-12T22:00:04"], [37204,"0006774999","2023-07-01T00:00:00",2024,1,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",244.69,"2026-07-12T22:00:04"], [37205,"0006753485","2023-07-06T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12468.25,"2026-07-12T22:00:04"], [37206,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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",151.15,"2026-07-12T22:00:04"], [37207,"APV6800689","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000409951","SOULMEDIC MEDIA GROUP INC ",139306.25,"2026-07-12T22:00:04"], [37208,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",404.21,"2026-07-12T22:00:04"], [37209,"0006803987","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.77,"2026-07-12T22:00:04"], [37210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1425.34,"2026-07-12T22:00:04"], [37211,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [37212,"0006795426","2023-08-21T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",111.09,"2026-07-12T22:00:04"], [37213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",452.64,"2026-07-12T22:00:04"], [37214,"APV6817296","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396598","CHRISTOPHER THOMAS ",598.84,"2026-07-12T22:00:04"], [37215,"HCM6807755","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.62,"2026-07-12T22:00:04"], [37216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",423.26,"2026-07-12T22:00:04"], [37217,"0006781341","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.81,"2026-07-12T22:00:04"], [37218,"APV6822493","2023-09-29T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410595","KORY CHESSER ",172.11,"2026-07-12T22:00:04"], [37219,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [37220,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [37221,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",12.33,"2026-07-12T22:00:04"], [37222,"APV6785002","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",27152.85,"2026-07-12T22:00:04"], [37223,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [37224,"APV6754522","2023-07-07T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",50000.0,"2026-07-12T22:00:04"], [37225,"APV6818409","2023-09-25T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",410.59,"2026-07-12T22:00:04"], [37226,"APV6754397","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087753","NICHOLAS W CAMPBELL ",485.0,"2026-07-12T22:00:04"], [37227,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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",33.87,"2026-07-12T22:00:04"], [37228,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",153.0,"2026-07-12T22:00:04"], [37229,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",64.67,"2026-07-12T22:00:04"], [37230,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",363.42,"2026-07-12T22:00:04"], [37231,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",705.38,"2026-07-12T22:00:04"], [37232,"APV6808935","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",4498.5,"2026-07-12T22:00:04"], [37233,"0006806768","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [37234,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",1413.23,"2026-07-12T22:00:04"], [37235,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",323.37,"2026-07-12T22:00:04"], [37236,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",689.86,"2026-07-12T22:00:04"], [37237,"HCM6817917","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.02,"2026-07-12T22:00:04"], [37238,"0006790840","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [37239,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [37240,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",107.79,"2026-07-12T22:00:04"], [37241,"0006781598","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",515.02,"2026-07-12T22:00:04"], [37242,"0006774999","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1094.98,"2026-07-12T22:00:04"], [37243,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [37244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",334.15,"2026-07-12T22:00:04"], [37245,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396039","MARIUS ILIE ",977.05,"2026-07-12T22:00:04"], [37246,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [37247,"0006807559","2023-09-08T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37248,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",294.15,"2026-07-12T22:00:04"], [37249,"0006815042","2023-09-21T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [37250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",445.53,"2026-07-12T22:00:04"], [37251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",323.37,"2026-07-12T22:00:04"], [37252,"HCM6751660","2023-07-05T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [37253,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [37254,"HCM6765020","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [37255,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",467.87,"2026-07-12T22:00:04"], [37256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",875.86,"2026-07-12T22:00:04"], [37257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",938.21,"2026-07-12T22:00:04"], [37258,"0006815040","2023-09-13T00:00:00",2024,1,519503,"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",21.15,"2026-07-12T22:00:04"], [37259,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",234.98,"2026-07-12T22:00:04"], [37260,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-439.77,"2026-07-12T22:00:04"], [37261,"0006782791","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",267.49,"2026-07-12T22:00:04"], [37262,"0006810572","2023-09-13T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37263,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",280.26,"2026-07-12T22:00:04"], [37264,"APV6774437","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",104724.55,"2026-07-12T22:00:04"], [37265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",633.16,"2026-07-12T22:00:04"], [37266,"0006774129","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",366.96,"2026-07-12T22:00:04"], [37267,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",920.31,"2026-07-12T22:00:04"], [37268,"0006761586","2023-07-12T00:00:00",2024,1,517005,"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",56.55,"2026-07-12T22:00:04"], [37269,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",25902.59,"2026-07-12T22:00:04"], [37270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",308.62,"2026-07-12T22:00:04"], [37271,"ARD6810096","2023-09-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-126010.04,"2026-07-12T22:00:04"], [37272,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-07-12T22:00:04"], [37273,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [37274,"APV6815456","2023-09-20T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",393764.32,"2026-07-12T22:00:04"], [37275,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [37276,"EXV6799747","2023-08-22T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",285.46,"2026-07-12T22:00:04"], [37277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",123.45,"2026-07-12T22:00:04"], [37278,"HCM6751603","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",384.14,"2026-07-12T22:00:04"], [37279,"HCM6789887","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",421.18,"2026-07-12T22:00:04"], [37280,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [37281,"0006815009","2023-09-20T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [37282,"HCM6765089","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18207.96,"2026-07-12T22:00:04"], [37283,"APV6777347","2023-07-24T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",167366.52,"2026-07-12T22:00:04"], [37284,"APV6793252","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",-8198.38,"2026-07-12T22:00:04"], [37285,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",47.27,"2026-07-12T22:00:04"], [37286,"APV6784951","2023-08-02T00:00:00",2024,1,547180,"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 ",16.37,"2026-07-12T22:00:04"], [37287,"APV6794036","2023-08-17T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",26.83,"2026-07-12T22:00:04"], [37288,"APV6799426","2023-08-25T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",6.67,"2026-07-12T22:00:04"], [37289,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",754.53,"2026-07-12T22:00:04"], [37290,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5080.71,"2026-07-12T22:00:04"], [37291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",563.13,"2026-07-12T22:00:04"], [37292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",601.47,"2026-07-12T22:00:04"], [37293,"0006752740","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.46,"2026-07-12T22:00:04"], [37294,"0006815042","2023-09-21T00:00:00",2024,1,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [37295,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",493.79,"2026-07-12T22:00:04"], [37296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",334.15,"2026-07-12T22:00:04"], [37297,"0006783621","2023-08-02T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-42204.26,"2026-07-12T22:00:04"], [37298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",482.27,"2026-07-12T22:00:04"], [37299,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"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",5163.14,"2026-07-12T22:00:04"], [37300,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [37301,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [37302,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",560.51,"2026-07-12T22:00:04"], [37303,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056764","HUNTINGTON COUNTY ",242983.62,"2026-07-12T22:00:04"], [37304,"EXV6801734","2023-08-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [37305,"0006783566","2023-08-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1096.91,"2026-07-12T22:00:04"], [37306,"0006815042","2023-09-21T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [37307,"0006805738","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [37308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",556.92,"2026-07-12T22:00:04"], [37309,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",411.49,"2026-07-12T22:00:04"], [37310,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-22.54,"2026-07-12T22:00:04"], [37311,"0006782953","2023-07-31T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [37312,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",105949.78,"2026-07-12T22:00:04"], [37313,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-07-12T22:00:04"], [37314,"HCM6807753","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",31.7,"2026-07-12T22:00:04"], [37315,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",671.96,"2026-07-12T22:00:04"], [37316,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",361680.16,"2026-07-12T22:00:04"], [37317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365910","ROXANNE LANE ",205.75,"2026-07-12T22:00:04"], [37318,"0006790840","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [37319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",935.62,"2026-07-12T22:00:04"], [37320,"0006810519","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",26990.84,"2026-07-12T22:00:04"], [37321,"0006781341","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",268.17,"2026-07-12T22:00:04"], [37322,"0006783566","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",222.72,"2026-07-12T22:00:04"], [37323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",267.47,"2026-07-12T22:00:04"], [37324,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240813","NICOLE GIBSON ",404.21,"2026-07-12T22:00:04"], [37325,"APV6783168","2023-08-01T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",0.0,"2026-07-12T22:00:04"], [37326,"HCM6789884","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",53.82,"2026-07-12T22:00:04"], [37327,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [37328,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",506.34,"2026-07-12T22:00:04"], [37329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",304.3,"2026-07-12T22:00:04"], [37330,"0006819917","2023-09-22T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [37331,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [37332,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [37333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",111.38,"2026-07-12T22:00:04"], [37334,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1202.94,"2026-07-12T22:00:04"], [37335,"APV6816341","2023-09-20T00:00:00",2024,1,583110,"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 ",19.95,"2026-07-12T22:00:04"], [37336,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37337,"0006754974","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.37,"2026-07-12T22:00:04"], [37338,"APV6812645","2023-09-14T00:00:00",2024,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",34.8,"2026-07-12T22:00:04"], [37339,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014434","SOUTH BEND COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [37340,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",18018.0,"2026-07-12T22:00:04"], [37341,"APV6786718","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",75131.78,"2026-07-12T22:00:04"], [37342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",926.48,"2026-07-12T22:00:04"], [37343,"0006804983","2023-09-05T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [37344,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",2044.34,"2026-07-12T22:00:04"], [37345,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",6526.47,"2026-07-12T22:00:04"], [37346,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",2205.6,"2026-07-12T22:00:04"], [37347,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349834","MYRA JONES ",215.58,"2026-07-12T22:00:04"], [37348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",205.75,"2026-07-12T22:00:04"], [37349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",288.05,"2026-07-12T22:00:04"], [37350,"APV6806179","2023-09-06T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000087019","JP MORGAN CHASE BANK ",3.28,"2026-07-12T22:00:04"], [37351,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [37352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241655","SHARI J WALTMAN ",538.95,"2026-07-12T22:00:04"], [37353,"HCM6807749","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [37354,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",41295.05,"2026-07-12T22:00:04"], [37355,"HCM6800192","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",758.12,"2026-07-12T22:00:04"], [37356,"APV6812620","2023-09-15T00:00:00",2024,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",-11.64,"2026-07-12T22:00:04"], [37357,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",804.51,"2026-07-12T22:00:04"], [37358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",400.97,"2026-07-12T22:00:04"], [37359,"APV6805194","2023-09-05T00:00:00",2024,1,547126,"SpOp - Household Kitchen",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",448.2,"2026-07-12T22:00:04"], [37360,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [37361,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000092518","KIPP INDIANAPOLIS INC ",66827.73,"2026-07-12T22:00:04"], [37362,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2220.02,"2026-07-12T22:00:04"], [37363,"HCM6817913","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",159.9,"2026-07-12T22:00:04"], [37364,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295649","AMY SMALLMAN ",375.69,"2026-07-12T22:00:04"], [37365,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-69505.14,"2026-07-12T22:00:04"], [37366,"APV6787411","2023-08-08T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",514.0,"2026-07-12T22:00:04"], [37367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",1337.35,"2026-07-12T22:00:04"], [37368,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",477933.14,"2026-07-12T22:00:04"], [37369,"HCM6807753","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",944.57,"2026-07-12T22:00:04"], [37370,"APV6809747","2023-09-12T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",910.0,"2026-07-12T22:00:04"], [37371,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [37372,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [37373,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8966.44,"2026-07-12T22:00:04"], [37374,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405120","CALVIN BLUBAUGH ",242.06,"2026-07-12T22:00:04"], [37375,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055723","GREENE COUNTY ",6102.81,"2026-07-12T22:00:04"], [37376,"APV6784060","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",2434.69,"2026-07-12T22:00:04"], [37377,"0006751456","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1148.73,"2026-07-12T22:00:04"], [37378,"APV6761768","2023-07-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",247.21,"2026-07-12T22:00:04"], [37379,"0006754974","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [37380,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"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",4.28,"2026-07-12T22:00:04"], [37381,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [37382,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [37383,"APV6798164","2023-08-24T00:00:00",2024,1,571300,"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","0000001679","VINCENNES UNIV ",1359.7,"2026-07-12T22:00:04"], [37384,"0006782953","2023-07-31T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [37385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",222.76,"2026-07-12T22:00:04"], [37386,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [37387,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335616","STEPHEN POTRZEBOWSKI ",811.02,"2026-07-12T22:00:04"], [37388,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [37389,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",386865.72,"2026-07-12T22:00:04"], [37390,"APV6822508","2023-09-29T00:00:00",2024,1,571209,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",26841.6,"2026-07-12T22:00:04"], [37391,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [37392,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",496.74,"2026-07-12T22:00:04"], [37393,"APV6807061","2023-09-07T00:00:00",2024,1,545006,"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","0000416257","AGRI-POWER INC ",150.09,"2026-07-12T22:00:04"], [37394,"EXV6779077","2023-07-20T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [37395,"APV6778774","2023-07-26T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000051890","AFC INTERNATIONAL INC ",427.5,"2026-07-12T22:00:04"], [37396,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",2037.11,"2026-07-12T22:00:04"], [37397,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [37398,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",1590.0,"2026-07-12T22:00:04"], [37399,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",26.25,"2026-07-12T22:00:04"], [37400,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",45.17,"2026-07-12T22:00:04"], [37401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",2181.46,"2026-07-12T22:00:04"], [37402,"0006789778","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [37403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",547.08,"2026-07-12T22:00:04"], [37404,"0006808566","2023-09-11T00:00:00",2024,1,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.39,"2026-07-12T22:00:04"], [37405,"0006777724","2023-07-25T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [37406,"0006812434","2023-09-15T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37407,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [37408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",205.74,"2026-07-12T22:00:04"], [37409,"0006769654","2023-07-17T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37410,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",10.69,"2026-07-12T22:00:04"], [37411,"APV6776112","2023-07-20T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",127.6,"2026-07-12T22:00:04"], [37412,"0006815028","2023-09-20T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37413,"0006820031","2023-09-27T00:00:00",2024,1,519503,"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",17.02,"2026-07-12T22:00:04"], [37414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",338.25,"2026-07-12T22:00:04"], [37415,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [37416,"APV6810607","2023-09-13T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",12408.02,"2026-07-12T22:00:04"], [37417,"APV6772627","2023-07-17T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",1192.7,"2026-07-12T22:00:04"], [37418,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",107.79,"2026-07-12T22:00:04"], [37419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",222.77,"2026-07-12T22:00:04"], [37420,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1182.67,"2026-07-12T22:00:04"], [37421,"APV6809790","2023-09-12T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",900.0,"2026-07-12T22:00:04"], [37422,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [37423,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000054209","CHILDREN AND FAMILY SERVICE CO ",40000.0,"2026-07-12T22:00:04"], [37424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",445.53,"2026-07-12T22:00:04"], [37425,"0006773360","2023-07-18T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-73.38,"2026-07-12T22:00:04"], [37426,"APV6781799","2023-07-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",196875.96,"2026-07-12T22:00:04"], [37427,"0006781346","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",548.03,"2026-07-12T22:00:04"], [37428,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [37429,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37430,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",405.57,"2026-07-12T22:00:04"], [37431,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [37432,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [37433,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370829","JASON WAGLER ",977.06,"2026-07-12T22:00:04"], [37434,"HCM6751680","2023-07-05T00:00:00",2024,1,519006,"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",132.27,"2026-07-12T22:00:04"], [37435,"HCM6789843","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",19.79,"2026-07-12T22:00:04"], [37436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",524.39,"2026-07-12T22:00:04"], [37437,"0006751449","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [37438,"APV6808007","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",51810.59,"2026-07-12T22:00:04"], [37439,"0006744395","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [37440,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2415.18,"2026-07-12T22:00:04"], [37441,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [37442,"HCM6751659","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3545.79,"2026-07-12T22:00:04"], [37443,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"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",7.35,"2026-07-12T22:00:04"], [37444,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",875.48,"2026-07-12T22:00:04"], [37445,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14431.71,"2026-07-12T22:00:04"], [37446,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",194.02,"2026-07-12T22:00:04"], [37447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",267.47,"2026-07-12T22:00:04"], [37448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",590.32,"2026-07-12T22:00:04"], [37449,"0006793893","2023-08-17T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-98.66,"2026-07-12T22:00:04"], [37450,"HCM6765091","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.3,"2026-07-12T22:00:04"], [37451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",747.28,"2026-07-12T22:00:04"], [37452,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"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",86.03,"2026-07-12T22:00:04"], [37453,"APV6784951","2023-08-02T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",408.95,"2026-07-12T22:00:04"], [37454,"APV6755583","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064891","WASHINGTON COUNTY ",1997.98,"2026-07-12T22:00:04"], [37455,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [37456,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [37457,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",42782.0,"2026-07-12T22:00:04"], [37458,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413304","BRIANA NICOLE MASSEY ",533.52,"2026-07-12T22:00:04"], [37459,"0006784624","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [37460,"0006819250","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",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",12670.43,"2026-07-12T22:00:04"], [37461,"0006799254","2023-08-25T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-32.99,"2026-07-12T22:00:04"], [37462,"APV6785033","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",66805.4,"2026-07-12T22:00:04"], [37463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",556.91,"2026-07-12T22:00:04"], [37464,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",864.13,"2026-07-12T22:00:04"], [37465,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",426.35,"2026-07-12T22:00:04"], [37466,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386357","BRETT FLETCHER ",324.09,"2026-07-12T22:00:04"], [37467,"HCM6807708","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",197224.43,"2026-07-12T22:00:04"], [37468,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405197","CHRISTINA LYNN HULL ",516.32,"2026-07-12T22:00:04"], [37469,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [37470,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",77.35,"2026-07-12T22:00:04"], [37471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",514.37,"2026-07-12T22:00:04"], [37472,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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",6832.88,"2026-07-12T22:00:04"], [37473,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [37474,"0006822072","2023-09-27T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [37475,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193499","TRITON SCHOOL CORP TREASURER ",10000.0,"2026-07-12T22:00:04"], [37476,"APV6796607","2023-08-22T00:00:00",2024,1,544042,"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 ","0000012669","HEIDELBERG MATERIALS MIDWEST AGG INC ",0.0,"2026-07-12T22:00:04"], [37477,"APV6800544","2023-08-28T00:00:00",2024,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-07-12T22:00:04"], [37478,"APV6795765","2023-08-16T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",7113.52,"2026-07-12T22:00:04"], [37479,"0006819180","2023-09-26T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [37480,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [37481,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [37482,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",474.27,"2026-07-12T22:00:04"], [37483,"0006789791","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-14.02,"2026-07-12T22:00:04"], [37484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",445.53,"2026-07-12T22:00:04"], [37485,"ACC00L0002","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1733.27,"2026-07-12T22:00:04"], [37486,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [37487,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",370.95,"2026-07-12T22:00:04"], [37488,"0006788025","2023-08-09T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37489,"HCM6789862","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [37490,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.95,"2026-07-12T22:00:04"], [37491,"HCM6781732","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20422.78,"2026-07-12T22:00:04"], [37492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",779.68,"2026-07-12T22:00:04"], [37493,"0006797876","2023-09-01T00:00:00",2024,1,595570,"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",7.59,"2026-07-12T22:00:04"], [37494,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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",249.31,"2026-07-12T22:00:04"], [37495,"0006794744","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",865.82,"2026-07-12T22:00:04"], [37496,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [37497,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",11115.71,"2026-07-12T22:00:04"], [37498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",608.39,"2026-07-12T22:00:04"], [37499,"0006751451","2023-07-08T00:00:00",2024,1,652131,"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",2004.85,"2026-07-12T22:00:04"], [37500,"HCM6800190","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [37501,"0006781498","2023-08-02T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [37502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",473.82,"2026-07-12T22:00:04"], [37503,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [37504,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",42096.49,"2026-07-12T22:00:04"], [37505,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",405.56,"2026-07-12T22:00:04"], [37506,"0006782953","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [37507,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198247","BRADLEY KAGE ",1000.0,"2026-07-12T22:00:04"], [37508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1486.96,"2026-07-12T22:00:04"], [37509,"APV6793146","2023-08-16T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",777.0,"2026-07-12T22:00:04"], [37510,"APV6806234","2023-09-05T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",1055207.36,"2026-07-12T22:00:04"], [37511,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [37512,"APV6799567","2023-08-25T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5161.52,"2026-07-12T22:00:04"], [37513,"APV6791166","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",4642.63,"2026-07-12T22:00:04"], [37514,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [37515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",512.36,"2026-07-12T22:00:04"], [37516,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [37517,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",222.77,"2026-07-12T22:00:04"], [37518,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",873.72,"2026-07-12T22:00:04"], [37519,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",15918.87,"2026-07-12T22:00:04"], [37520,"APV6818479","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2625.69,"2026-07-12T22:00:04"], [37521,"APV6797539","2023-08-23T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412545","RICK ANTHONY ROBINSON ",64167.6,"2026-07-12T22:00:04"], [37522,"0006815009","2023-09-20T00:00:00",2024,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37523,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [37524,"0006778485","2023-07-26T00:00:00",2024,1,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",461.76,"2026-07-12T22:00:04"], [37525,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [37526,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [37527,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [37528,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [37529,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [37530,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293704","RICHARD MORRIS ",1509.06,"2026-07-12T22:00:04"], [37531,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",108.6,"2026-07-12T22:00:04"], [37532,"APV6802478","2023-08-30T00:00:00",2024,1,547157,"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","0000001563","VWR INTERNATIONAL ",18935.41,"2026-07-12T22:00:04"], [37533,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",297.93,"2026-07-12T22:00:04"], [37534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",243.4,"2026-07-12T22:00:04"], [37535,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.68,"2026-07-12T22:00:04"], [37536,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [37537,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.26,"2026-07-12T22:00:04"], [37538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",308.62,"2026-07-12T22:00:04"], [37539,"EXV6802854","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",55.85,"2026-07-12T22:00:04"], [37540,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",8417.44,"2026-07-12T22:00:04"], [37541,"0006804037","2023-09-08T00:00:00",2024,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [37542,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109660","MTC OF INDIANA LTD ",14.0,"2026-07-12T22:00:04"], [37543,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000380366","THE PATH SCHOOL INC ",21321.0,"2026-07-12T22:00:04"], [37544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1481.39,"2026-07-12T22:00:04"], [37545,"APV6779845","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",6285.86,"2026-07-12T22:00:04"], [37546,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",511.59,"2026-07-12T22:00:04"], [37547,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [37548,"0006819917","2023-09-22T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [37549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3239.74,"2026-07-12T22:00:04"], [37550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",1091.55,"2026-07-12T22:00:04"], [37551,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",14197.5,"2026-07-12T22:00:04"], [37552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",164.6,"2026-07-12T22:00:04"], [37553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",185.17,"2026-07-12T22:00:04"], [37554,"HCM6789871","2023-08-16T00:00:00",2024,1,519722,"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",635.94,"2026-07-12T22:00:04"], [37555,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",323.37,"2026-07-12T22:00:04"], [37556,"0006821143","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",626.37,"2026-07-12T22:00:04"], [37557,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000366649","KRISTIN DULANEY ",31.63,"2026-07-12T22:00:04"], [37558,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",505.32,"2026-07-12T22:00:04"], [37559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1131.61,"2026-07-12T22:00:04"], [37560,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",140.13,"2026-07-12T22:00:04"], [37561,"EXV6782447","2023-07-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",59.15,"2026-07-12T22:00:04"], [37562,"APV6784760","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",58403.81,"2026-07-12T22:00:04"], [37563,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",85.0,"2026-07-12T22:00:04"], [37564,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [37565,"0006784644","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [37566,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312051","TRACI BEST ",654.26,"2026-07-12T22:00:04"], [37567,"HCM6789843","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",92.8,"2026-07-12T22:00:04"], [37568,"0006752354","2023-07-05T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [37569,"0006782784","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37570,"APV6796681","2023-08-21T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [37571,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",819.21,"2026-07-12T22:00:04"], [37572,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",288.05,"2026-07-12T22:00:04"], [37573,"0006819250","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",246.97,"2026-07-12T22:00:04"], [37574,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",38885.54,"2026-07-12T22:00:04"], [37575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",66.83,"2026-07-12T22:00:04"], [37576,"APV6818502","2023-09-25T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",30.15,"2026-07-12T22:00:04"], [37577,"0006804878","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9209.45,"2026-07-12T22:00:04"], [37578,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",822.99,"2026-07-12T22:00:04"], [37579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1090.46,"2026-07-12T22:00:04"], [37580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1670.74,"2026-07-12T22:00:04"], [37581,"0006801254","2023-08-29T00:00:00",2024,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5410.0,"2026-07-12T22:00:04"], [37582,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [37583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269759","NATALIE BRAKE ",308.62,"2026-07-12T22:00:04"], [37584,"EXV6773083","2023-07-13T00:00:00",2024,1,595110,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",25.33,"2026-07-12T22:00:04"], [37585,"0006810453","2023-09-13T00:00:00",2024,1,583120,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4215.38,"2026-07-12T22:00:04"], [37586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363710","AMANDA MORGAN ",205.75,"2026-07-12T22:00:04"], [37587,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",37.63,"2026-07-12T22:00:04"], [37588,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",24289.45,"2026-07-12T22:00:04"], [37589,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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 ",235.09,"2026-07-12T22:00:04"], [37590,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",288.04,"2026-07-12T22:00:04"], [37591,"0006802212","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37592,"APV6788285","2023-08-09T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000054642","CITY OF EVANSVILLE ",1076.17,"2026-07-12T22:00:04"], [37593,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",38772.0,"2026-07-12T22:00:04"], [37594,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12772.67,"2026-07-12T22:00:04"], [37595,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000194262","RICHMOND COMM SCHL TREASURER ",947173.53,"2026-07-12T22:00:04"], [37596,"HCM6807740","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.49,"2026-07-12T22:00:04"], [37597,"0006752740","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [37598,"HCM6807736","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [37599,"HCM6765090","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2440.16,"2026-07-12T22:00:04"], [37600,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",388.04,"2026-07-12T22:00:04"], [37601,"HCM6807739","2023-09-13T00:00:00",2024,1,518606,"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",519.65,"2026-07-12T22:00:04"], [37602,"APV6807974","2023-09-08T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3440.0,"2026-07-12T22:00:04"], [37603,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",4520.99,"2026-07-12T22:00:04"], [37604,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [37605,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",135.74,"2026-07-12T22:00:04"], [37606,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [37607,"HCM6751606","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",159.69,"2026-07-12T22:00:04"], [37608,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-13.71,"2026-07-12T22:00:04"], [37609,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",452.72,"2026-07-12T22:00:04"], [37610,"APV6820305","2023-09-26T00:00:00",2024,1,532023,"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 ",72.93,"2026-07-12T22:00:04"], [37611,"0006814070","2023-09-19T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-63.7,"2026-07-12T22:00:04"], [37612,"0006804006","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",915.46,"2026-07-12T22:00:04"], [37613,"0006744415","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",28.38,"2026-07-12T22:00:04"], [37614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",467.81,"2026-07-12T22:00:04"], [37615,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [37616,"0006819962","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",233.85,"2026-07-12T22:00:04"], [37617,"0006797878","2023-09-01T00:00:00",2024,1,652078,"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",1.78,"2026-07-12T22:00:04"], [37618,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [37619,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"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",27.95,"2026-07-12T22:00:04"], [37620,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094847","SPENCER COUNTY BANK ",99.0,"2026-07-12T22:00:04"], [37621,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",214.06,"2026-07-12T22:00:04"], [37622,"APV6808091","2023-09-08T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060286","TOWN OF ALBANY ",384.0,"2026-07-12T22:00:04"], [37623,"APV6809618","2023-09-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064376","WABASH COUNTY GOVERNMENT ",8639.03,"2026-07-12T22:00:04"], [37624,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37625,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.46,"2026-07-12T22:00:04"], [37626,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1513.15,"2026-07-12T22:00:04"], [37627,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418757","COLLEEN MURPHY-PRANGE ",150.0,"2026-07-12T22:00:04"], [37628,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",732.97,"2026-07-12T22:00:04"], [37629,"HCM6751676","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [37630,"APV6785802","2023-08-04T00:00:00",2024,1,547124,"SpOp - Household Flooring",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [37631,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",517.39,"2026-07-12T22:00:04"], [37632,"0006779507","2023-07-27T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37633,"0006782786","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37634,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",935.61,"2026-07-12T22:00:04"], [37635,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",5826.6,"2026-07-12T22:00:04"], [37636,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",1940.22,"2026-07-12T22:00:04"], [37637,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",17695.69,"2026-07-12T22:00:04"], [37638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",871.24,"2026-07-12T22:00:04"], [37639,"APV6752897","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",133689.0,"2026-07-12T22:00:04"], [37640,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [37641,"APV6813353","2023-09-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054625","CASS COUNTY ",4145.35,"2026-07-12T22:00:04"], [37642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",668.29,"2026-07-12T22:00:04"], [37643,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",20857.7,"2026-07-12T22:00:04"], [37644,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1900.18,"2026-07-12T22:00:04"], [37645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",556.92,"2026-07-12T22:00:04"], [37646,"0006811470","2023-09-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37647,"0006794734","2023-08-16T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",-63.92,"2026-07-12T22:00:04"], [37648,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [37649,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",107.79,"2026-07-12T22:00:04"], [37650,"APV6818509","2023-09-25T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13791.42,"2026-07-12T22:00:04"], [37651,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [37652,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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",29.83,"2026-07-12T22:00:04"], [37653,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",988.41,"2026-07-12T22:00:04"], [37654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",2110.72,"2026-07-12T22:00:04"], [37655,"APV6783259","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000332736","ELIZABETH YATES ",0.0,"2026-07-12T22:00:04"], [37656,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [37657,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",119.41,"2026-07-12T22:00:04"], [37658,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [37659,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [37660,"0006757628","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [37661,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",485.63,"2026-07-12T22:00:04"], [37662,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [37663,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [37664,"APC6812476","2023-09-15T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",-1083.23,"2026-07-12T22:00:04"], [37665,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [37666,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",5880.26,"2026-07-12T22:00:04"], [37667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",123.45,"2026-07-12T22:00:04"], [37668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",735.13,"2026-07-12T22:00:04"], [37669,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",247.45,"2026-07-12T22:00:04"], [37670,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [37671,"APV6780630","2023-07-28T00:00:00",2024,1,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000087019","JP MORGAN CHASE BANK ",175.0,"2026-07-12T22:00:04"], [37672,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [37673,"0006753537","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",28.48,"2026-07-12T22:00:04"], [37674,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37675,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [37676,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1310.68,"2026-07-12T22:00:04"], [37677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",267.32,"2026-07-12T22:00:04"], [37678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",519.93,"2026-07-12T22:00:04"], [37679,"0006815042","2023-09-21T00:00:00",2024,1,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [37680,"APV6821373","2023-09-11T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000053469","CITY OF BLUFFTON ",140309.93,"2026-07-12T22:00:04"], [37681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",246.9,"2026-07-12T22:00:04"], [37682,"0006812448","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-724.22,"2026-07-12T22:00:04"], [37683,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37684,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",431.16,"2026-07-12T22:00:04"], [37685,"0006752353","2023-07-05T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37686,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [37687,"APV6796574","2023-08-22T00:00:00",2024,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",5638.33,"2026-07-12T22:00:04"], [37688,"0006821143","2023-09-28T00:00:00",2024,1,652134,"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",49.81,"2026-07-12T22:00:04"], [37689,"0006782794","2023-08-08T00:00:00",2024,1,652137,"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",6013.67,"2026-07-12T22:00:04"], [37690,"HCM6800177","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [37691,"APV6819464","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. ",11497.91,"2026-07-12T22:00:04"], [37692,"0006805693","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51024.14,"2026-07-12T22:00:04"], [37693,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [37694,"EXV6812158","2023-09-08T00:00:00",2024,1,595110,"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",178.85,"2026-07-12T22:00:04"], [37695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",668.3,"2026-07-12T22:00:04"], [37696,"0006804905","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-22.98,"2026-07-12T22:00:04"], [37697,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",38612.31,"2026-07-12T22:00:04"], [37698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",668.3,"2026-07-12T22:00:04"], [37699,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",411.5,"2026-07-12T22:00:04"], [37700,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",1062.16,"2026-07-12T22:00:04"], [37701,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",646.74,"2026-07-12T22:00:04"], [37702,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [37703,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",107.79,"2026-07-12T22:00:04"], [37704,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [37705,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",38608.69,"2026-07-12T22:00:04"], [37706,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",477.0,"2026-07-12T22:00:04"], [37707,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",102773.53,"2026-07-12T22:00:04"], [37708,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [37709,"HCM6781724","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",272.77,"2026-07-12T22:00:04"], [37710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",556.91,"2026-07-12T22:00:04"], [37711,"HCM6817847","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [37712,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",746.47,"2026-07-12T22:00:04"], [37713,"APV6801457","2023-08-29T00:00:00",2024,1,539140,"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","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [37714,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",378.7,"2026-07-12T22:00:04"], [37715,"0006763207","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.9,"2026-07-12T22:00:04"], [37716,"0006810598","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37717,"HCM6800163","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4143.31,"2026-07-12T22:00:04"], [37718,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",2268.87,"2026-07-12T22:00:04"], [37719,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000404973","LIBERTY GROVE SCHOOLS INC ",88204.25,"2026-07-12T22:00:04"], [37720,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",404.21,"2026-07-12T22:00:04"], [37721,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",14137.7,"2026-07-12T22:00:04"], [37722,"APV6808026","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",78.42,"2026-07-12T22:00:04"], [37723,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [37724,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1239.18,"2026-07-12T22:00:04"], [37725,"0006772299","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1991.07,"2026-07-12T22:00:04"], [37726,"APV6788379","2023-08-09T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",404.87,"2026-07-12T22:00:04"], [37727,"0006807559","2023-09-08T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37728,"HCM6817871","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",122.65,"2026-07-12T22:00:04"], [37729,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",469.1,"2026-07-12T22:00:04"], [37730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",234.99,"2026-07-12T22:00:04"], [37731,"0006815100","2023-09-20T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [37732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",1308.75,"2026-07-12T22:00:04"], [37733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",490.09,"2026-07-12T22:00:04"], [37734,"0006787267","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [37735,"APV6752899","2023-07-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",83.06,"2026-07-12T22:00:04"], [37736,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",495.83,"2026-07-12T22:00:04"], [37737,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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","0000411310","BDE FARMS LLC ",4936.75,"2026-07-12T22:00:04"], [37738,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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",663.79,"2026-07-12T22:00:04"], [37739,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [37740,"0006812434","2023-09-15T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [37741,"APC6813363","2023-09-18T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-4359.29,"2026-07-12T22:00:04"], [37742,"0006815042","2023-09-21T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [37743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",556.91,"2026-07-12T22:00:04"], [37744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",567.83,"2026-07-12T22:00:04"], [37745,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [37746,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [37747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",514.59,"2026-07-12T22:00:04"], [37748,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",215.58,"2026-07-12T22:00:04"], [37749,"0006823105","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [37750,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",902.35,"2026-07-12T22:00:04"], [37751,"0006812379","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [37752,"APV6803402","2023-08-31T00:00:00",2024,1,541010,"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 ",91.86,"2026-07-12T22:00:04"], [37753,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [37754,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [37755,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",127.15,"2026-07-12T22:00:04"], [37756,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1686.83,"2026-07-12T22:00:04"], [37757,"HCM6751646","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.39,"2026-07-12T22:00:04"], [37758,"0006823170","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37759,"0006773350","2023-07-18T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37760,"0006790840","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [37761,"0006783566","2023-08-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3853.57,"2026-07-12T22:00:04"], [37762,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"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",1682.07,"2026-07-12T22:00:04"], [37763,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",16756.21,"2026-07-12T22:00:04"], [37764,"0006819250","2023-09-26T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [37765,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403963","CRAIG CHARTERS ",1662.2,"2026-07-12T22:00:04"], [37766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",205.74,"2026-07-12T22:00:04"], [37767,"0006757629","2023-07-12T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [37768,"0006754931","2023-07-10T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",102.67,"2026-07-12T22:00:04"], [37769,"APV6810836","2023-09-13T00:00:00",2024,1,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",0.0,"2026-07-12T22:00:04"], [37770,"APV6774379","2023-07-19T00:00:00",2024,1,571100,"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","0000064354","HENDRICKS COUNTY ",33988.78,"2026-07-12T22:00:04"], [37771,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [37772,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",370.34,"2026-07-12T22:00:04"], [37773,"APV6820332","2023-09-27T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-07-12T22:00:04"], [37774,"APV6809875","2023-09-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401844","MARTIN SNYDER ",539.01,"2026-07-12T22:00:04"], [37775,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",323.37,"2026-07-12T22:00:04"], [37776,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",534.95,"2026-07-12T22:00:04"], [37777,"0006788029","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [37778,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",9615.0,"2026-07-12T22:00:04"], [37779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",493.8,"2026-07-12T22:00:04"], [37780,"0006793782","2023-08-17T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5538.8,"2026-07-12T22:00:04"], [37781,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [37782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",514.36,"2026-07-12T22:00:04"], [37783,"APV6756384","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",14274.21,"2026-07-12T22:00:04"], [37784,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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",15846.58,"2026-07-12T22:00:04"], [37785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",617.24,"2026-07-12T22:00:04"], [37786,"APV6815456","2023-09-20T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",105816.52,"2026-07-12T22:00:04"], [37787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",378.7,"2026-07-12T22:00:04"], [37788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239008","BRENDA HARRIS ",338.33,"2026-07-12T22:00:04"], [37789,"APV6822390","2023-09-29T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",49.89,"2026-07-12T22:00:04"], [37790,"APV6776016","2023-07-21T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8006.04,"2026-07-12T22:00:04"], [37791,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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. DECATUR TWP TREASURER ",131319.55,"2026-07-12T22:00:04"], [37792,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [37793,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [37794,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",465.2,"2026-07-12T22:00:04"], [37795,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",242.82,"2026-07-12T22:00:04"], [37796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",205.75,"2026-07-12T22:00:04"], [37797,"APV6774408","2023-07-12T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",218.17,"2026-07-12T22:00:04"], [37798,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",978.52,"2026-07-12T22:00:04"], [37799,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"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",68.8,"2026-07-12T22:00:04"], [37800,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",591.5,"2026-07-12T22:00:04"], [37801,"0006819920","2023-09-23T00:00:00",2024,1,652385,"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",-1.08,"2026-07-12T22:00:04"], [37802,"0006804957","2023-09-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",114.57,"2026-07-12T22:00:04"], [37803,"0006781346","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1087.01,"2026-07-12T22:00:04"], [37804,"0006781598","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9.56,"2026-07-12T22:00:04"], [37805,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [37806,"0006777794","2023-07-25T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37807,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191578","SIMPSON and BIGHAM OD PARTNERSHIP ",14.0,"2026-07-12T22:00:04"], [37808,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",22768.0,"2026-07-12T22:00:04"], [37809,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",65.35,"2026-07-12T22:00:04"], [37810,"APV6795822","2023-08-21T00:00:00",2024,1,570010,"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 ",19815.66,"2026-07-12T22:00:04"], [37811,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [37812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",750.94,"2026-07-12T22:00:04"], [37813,"HCM6807755","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [37814,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393028","JOSEPH P HALLE ",323.37,"2026-07-12T22:00:04"], [37815,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [37816,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [37817,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378713","DELOIS JEAN DAWSON ",2319.38,"2026-07-12T22:00:04"], [37818,"APV6807027","2023-09-07T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000212503","JULIA A ZORGER ",1146.12,"2026-07-12T22:00:04"], [37819,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",390.92,"2026-07-12T22:00:04"], [37820,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"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",904.84,"2026-07-12T22:00:04"], [37821,"EXV6819739","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",28.78,"2026-07-12T22:00:04"], [37822,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3673.17,"2026-07-12T22:00:04"], [37823,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1918.79,"2026-07-12T22:00:04"], [37824,"APV6752945","2023-07-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",155626.93,"2026-07-12T22:00:04"], [37825,"0006815042","2023-09-21T00:00:00",2024,1,518606,"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",-3.0,"2026-07-12T22:00:04"], [37826,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS ",823.6,"2026-07-12T22:00:04"], [37827,"0006823118","2023-09-30T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",324.46,"2026-07-12T22:00:04"], [37828,"APV6754522","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. ",4386.85,"2026-07-12T22:00:04"], [37829,"APV6805222","2023-09-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",750.21,"2026-07-12T22:00:04"], [37830,"HCM6789857","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [37831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",366.49,"2026-07-12T22:00:04"], [37832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",289.59,"2026-07-12T22:00:04"], [37833,"0006751459","2023-07-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [37834,"0006821143","2023-09-28T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [37835,"0006803926","2023-09-08T00:00:00",2024,1,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12246.4,"2026-07-12T22:00:04"], [37836,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",3417.37,"2026-07-12T22:00:04"], [37837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",404.21,"2026-07-12T22:00:04"], [37838,"APV6820353","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",32985.45,"2026-07-12T22:00:04"], [37839,"APV6821374","2023-09-28T00:00:00",2024,1,520104,"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 ",81.75,"2026-07-12T22:00:04"], [37840,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [37841,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",61928.63,"2026-07-12T22:00:04"], [37842,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [37843,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",128.6,"2026-07-12T22:00:04"], [37844,"0006819917","2023-09-22T00:00:00",2024,1,518161,"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",-1.34,"2026-07-12T22:00:04"], [37845,"EXV6788633","2023-08-04T00:00:00",2024,1,595110,"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",472.23,"2026-07-12T22:00:04"], [37846,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",754.53,"2026-07-12T22:00:04"], [37847,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",57.0,"2026-07-12T22:00:04"], [37848,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",1832.43,"2026-07-12T22:00:04"], [37849,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [37850,"0006815009","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [37851,"HCM6781659","2023-08-02T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [37852,"APV6816341","2023-09-20T00:00:00",2024,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",72.48,"2026-07-12T22:00:04"], [37853,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",305.0,"2026-07-12T22:00:04"], [37854,"APV6784079","2023-08-02T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",80.63,"2026-07-12T22:00:04"], [37855,"APV6821156","2023-09-28T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",4006.13,"2026-07-12T22:00:04"], [37856,"0006782953","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [37857,"HCM6789925","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [37858,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",431.16,"2026-07-12T22:00:04"], [37859,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [37860,"EXV6792512","2023-08-02T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [37861,"HCM6789887","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6923.08,"2026-07-12T22:00:04"], [37862,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",1532.75,"2026-07-12T22:00:04"], [37863,"APV6783158","2023-08-01T00:00:00",2024,1,541018,"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 ",48.24,"2026-07-12T22:00:04"], [37864,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [37865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",1049.31,"2026-07-12T22:00:04"], [37866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",485.63,"2026-07-12T22:00:04"], [37867,"APV6805281","2023-09-05T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",212387.64,"2026-07-12T22:00:04"], [37868,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",229978.0,"2026-07-12T22:00:04"], [37869,"APV6814197","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",11908.23,"2026-07-12T22:00:04"], [37870,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",612877.26,"2026-07-12T22:00:04"], [37871,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.85,"2026-07-12T22:00:04"], [37872,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",1425.31,"2026-07-12T22:00:04"], [37873,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1544.69,"2026-07-12T22:00:04"], [37874,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",24727.22,"2026-07-12T22:00:04"], [37875,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [37876,"0006806711","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [37877,"0006785603","2023-08-04T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37878,"0006783566","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",699.19,"2026-07-12T22:00:04"], [37879,"0006802136","2023-08-30T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [37880,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",308.62,"2026-07-12T22:00:04"], [37881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",246.9,"2026-07-12T22:00:04"], [37882,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",214067.84,"2026-07-12T22:00:04"], [37883,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395545","ELIZABETH HILAND ",977.05,"2026-07-12T22:00:04"], [37884,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",1091.48,"2026-07-12T22:00:04"], [37885,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [37886,"0006756171","2023-07-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1638.41,"2026-07-12T22:00:04"], [37888,"0006793888","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [37889,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",66.83,"2026-07-12T22:00:04"], [37890,"APV6806163","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",257551.58,"2026-07-12T22:00:04"], [37891,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",409.6,"2026-07-12T22:00:04"], [37892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",267.32,"2026-07-12T22:00:04"], [37893,"0006821968","2023-09-29T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1458.6,"2026-07-12T22:00:04"], [37894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",779.68,"2026-07-12T22:00:04"], [37895,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [37896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",1179.65,"2026-07-12T22:00:04"], [37897,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [37898,"0006762432","2023-07-13T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",182.92,"2026-07-12T22:00:04"], [37899,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",3042.19,"2026-07-12T22:00:04"], [37900,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",175823.17,"2026-07-12T22:00:04"], [37901,"APV6784079","2023-08-02T00:00:00",2024,1,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",264.92,"2026-07-12T22:00:04"], [37902,"0006781772","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [37903,"0006812451","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-153.25,"2026-07-12T22:00:04"], [37904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",668.3,"2026-07-12T22:00:04"], [37905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",891.09,"2026-07-12T22:00:04"], [37906,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",105.85,"2026-07-12T22:00:04"], [37907,"APV6761809","2023-07-12T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1002.5,"2026-07-12T22:00:04"], [37908,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",334.15,"2026-07-12T22:00:04"], [37909,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [37910,"EXV6796095","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",255.78,"2026-07-12T22:00:04"], [37911,"EXV6798452","2023-08-18T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",237.17,"2026-07-12T22:00:04"], [37912,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [37913,"APV6816311","2023-09-21T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",0.0,"2026-07-12T22:00:04"], [37914,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [37915,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290230","MURRY DIXON ",366.49,"2026-07-12T22:00:04"], [37916,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",4688.0,"2026-07-12T22:00:04"], [37917,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [37918,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [37919,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",11527.3,"2026-07-12T22:00:04"], [37920,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",2628.57,"2026-07-12T22:00:04"], [37921,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [37922,"ACC00B0002","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3875.98,"2026-07-12T22:00:04"], [37923,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317625","CONNECT HEARING INC ",14.0,"2026-07-12T22:00:04"], [37924,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",215.58,"2026-07-12T22:00:04"], [37925,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",280.25,"2026-07-12T22:00:04"], [37926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",891.07,"2026-07-12T22:00:04"], [37927,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [37928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",194.02,"2026-07-12T22:00:04"], [37929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",1445.37,"2026-07-12T22:00:04"], [37930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",215.58,"2026-07-12T22:00:04"], [37931,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [37932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",940.07,"2026-07-12T22:00:04"], [37933,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [37934,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [37935,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1350.89,"2026-07-12T22:00:04"], [37936,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.42,"2026-07-12T22:00:04"], [37937,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"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",751.58,"2026-07-12T22:00:04"], [37938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412330","CASSANDRA HOWELL ",243.4,"2026-07-12T22:00:04"], [37939,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [37940,"HCM6751651","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",50.17,"2026-07-12T22:00:04"], [37941,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",448.95,"2026-07-12T22:00:04"], [37942,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.14,"2026-07-12T22:00:04"], [37943,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [37944,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [37945,"0006806768","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.31,"2026-07-12T22:00:04"], [37946,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",598.34,"2026-07-12T22:00:04"], [37947,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [37948,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000008124","LIFESPRING INC ",15000.0,"2026-07-12T22:00:04"], [37949,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [37950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",1013.22,"2026-07-12T22:00:04"], [37951,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",57.31,"2026-07-12T22:00:04"], [37952,"0006803982","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [37953,"0006782781","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",185.25,"2026-07-12T22:00:04"], [37954,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [37955,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",215.58,"2026-07-12T22:00:04"], [37956,"HCM6751676","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3641.37,"2026-07-12T22:00:04"], [37957,"APV6819404","2023-09-26T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",26.25,"2026-07-12T22:00:04"], [37958,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [37959,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [37960,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [37961,"0006811486","2023-09-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1567.52,"2026-07-12T22:00:04"], [37962,"APV6809972","2023-09-12T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",242000.0,"2026-07-12T22:00:04"], [37963,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.1,"2026-07-12T22:00:04"], [37964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",222.77,"2026-07-12T22:00:04"], [37965,"APV6780729","2023-07-28T00:00:00",2024,1,571300,"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 ",147738.76,"2026-07-12T22:00:04"], [37966,"0006774129","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.8,"2026-07-12T22:00:04"], [37967,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [37968,"HCM6807740","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [37969,"APV6784189","2023-08-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",212022.99,"2026-07-12T22:00:04"], [37970,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29.44,"2026-07-12T22:00:04"], [37971,"HCM6817917","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.09,"2026-07-12T22:00:04"], [37972,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",499.44,"2026-07-12T22:00:04"], [37973,"APV6753775","2023-07-05T00:00:00",2024,1,599036,"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","0000000841","PITNEY BOWES INC ",3568.71,"2026-07-12T22:00:04"], [37974,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.79,"2026-07-12T22:00:04"], [37975,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-07-12T22:00:04"], [37976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",694.36,"2026-07-12T22:00:04"], [37977,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [37978,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",150.91,"2026-07-12T22:00:04"], [37979,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-13.25,"2026-07-12T22:00:04"], [37980,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",32090.12,"2026-07-12T22:00:04"], [37981,"0006796426","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [37982,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",6775.33,"2026-07-12T22:00:04"], [37983,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",4619.9,"2026-07-12T22:00:04"], [37984,"HCM6765077","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2982.6,"2026-07-12T22:00:04"], [37985,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [37986,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",440.1,"2026-07-12T22:00:04"], [37987,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",431.16,"2026-07-12T22:00:04"], [37988,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [37989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",349.77,"2026-07-12T22:00:04"], [37990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",246.9,"2026-07-12T22:00:04"], [37991,"APV6784951","2023-08-02T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",122.85,"2026-07-12T22:00:04"], [37992,"0006803146","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [37993,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",124072.12,"2026-07-12T22:00:04"], [37994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",801.95,"2026-07-12T22:00:04"], [37995,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273624","HEALISTIC LLC ",14.0,"2026-07-12T22:00:04"], [37996,"HCM6817874","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [37997,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [37998,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [37999,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [38000,"0006792963","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",341.42,"2026-07-12T22:00:04"], [38001,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000374786","THE PLAID AGENCY ",14000.0,"2026-07-12T22:00:04"], [38002,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [38003,"APV6762690","2023-07-13T00:00:00",2024,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4731.42,"2026-07-12T22:00:04"], [38004,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [38005,"HCM6789824","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",106727.61,"2026-07-12T22:00:04"], [38006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",411.49,"2026-07-12T22:00:04"], [38007,"0006753516","2023-07-06T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2319.58,"2026-07-12T22:00:04"], [38008,"APV6789075","2023-08-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000222572","BRYAN GOOD ",208.0,"2026-07-12T22:00:04"], [38009,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",77.84,"2026-07-12T22:00:04"], [38010,"HCM6817901","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10970.09,"2026-07-12T22:00:04"], [38011,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",925.86,"2026-07-12T22:00:04"], [38012,"0006812451","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-351.06,"2026-07-12T22:00:04"], [38013,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",922.74,"2026-07-12T22:00:04"], [38014,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2183.61,"2026-07-12T22:00:04"], [38015,"APV6790125","2023-08-11T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3094.26,"2026-07-12T22:00:04"], [38016,"0006812453","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1150.2,"2026-07-12T22:00:04"], [38017,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",387.7,"2026-07-12T22:00:04"], [38018,"0006774190","2023-07-19T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",575.0,"2026-07-12T22:00:04"], [38019,"0006788791","2023-08-10T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39460.85,"2026-07-12T22:00:04"], [38020,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254124","ANNE CHRISTINE BUCHANAN ",1120.59,"2026-07-12T22:00:04"], [38021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1244.54,"2026-07-12T22:00:04"], [38022,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.35,"2026-07-12T22:00:04"], [38023,"0006785603","2023-08-04T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38024,"APV6807104","2023-09-07T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [38025,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413404","ROBIN L ROLLINS ",533.52,"2026-07-12T22:00:04"], [38026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",267.47,"2026-07-12T22:00:04"], [38027,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"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","0000095913","MIDDLEBURY COMMUNITY SCHOOLS ",69417.21,"2026-07-12T22:00:04"], [38028,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",507.48,"2026-07-12T22:00:04"], [38029,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",944.6,"2026-07-12T22:00:04"], [38030,"0006805970","2023-09-06T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [38031,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",301.81,"2026-07-12T22:00:04"], [38032,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411404","TAMMY HUNTER ",1637.55,"2026-07-12T22:00:04"], [38033,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1797.38,"2026-07-12T22:00:04"], [38034,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [38035,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [38036,"APV6753752","2023-07-06T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [38037,"APV6801457","2023-08-29T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7288.94,"2026-07-12T22:00:04"], [38038,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",1514.11,"2026-07-12T22:00:04"], [38039,"HCM6817873","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",454170.68,"2026-07-12T22:00:04"], [38040,"0006780441","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [38041,"0006815040","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",275.2,"2026-07-12T22:00:04"], [38042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",445.53,"2026-07-12T22:00:04"], [38043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",824.23,"2026-07-12T22:00:04"], [38044,"HCM6751646","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3642.76,"2026-07-12T22:00:04"], [38045,"0006790770","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",308.62,"2026-07-12T22:00:04"], [38047,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",490.05,"2026-07-12T22:00:04"], [38048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",389.17,"2026-07-12T22:00:04"], [38049,"0006791827","2023-08-15T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38050,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6366.2,"2026-07-12T22:00:04"], [38051,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",215.58,"2026-07-12T22:00:04"], [38052,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [38053,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [38054,"0006776871","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",54.72,"2026-07-12T22:00:04"], [38055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",185.17,"2026-07-12T22:00:04"], [38056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",378.7,"2026-07-12T22:00:04"], [38057,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",15793.93,"2026-07-12T22:00:04"], [38058,"APV6784079","2023-08-02T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",283.26,"2026-07-12T22:00:04"], [38059,"0006797876","2023-09-01T00:00:00",2024,1,510101,"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",181716.31,"2026-07-12T22:00:04"], [38060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",411.49,"2026-07-12T22:00:04"], [38061,"HCM6751600","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [38062,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [38063,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [38064,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",229.67,"2026-07-12T22:00:04"], [38065,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",168.49,"2026-07-12T22:00:04"], [38066,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000081431","JENNINGS CTY SCHL CORP TREAS ",17200.89,"2026-07-12T22:00:04"], [38067,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",431.16,"2026-07-12T22:00:04"], [38068,"0006805738","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [38069,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [38070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",334.15,"2026-07-12T22:00:04"], [38071,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",139.14,"2026-07-12T22:00:04"], [38072,"EXV6756723","2023-07-05T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [38073,"APV6778774","2023-07-26T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121704","HAMMOND CITY SCHL TREASURER ",27499.03,"2026-07-12T22:00:04"], [38074,"APV6810841","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",183489.36,"2026-07-12T22:00:04"], [38075,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.55,"2026-07-12T22:00:04"], [38076,"APV6787418","2023-08-08T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-07-12T22:00:04"], [38077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",178.21,"2026-07-12T22:00:04"], [38078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",624.29,"2026-07-12T22:00:04"], [38079,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1123.17,"2026-07-12T22:00:04"], [38080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",323.37,"2026-07-12T22:00:04"], [38081,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",322.23,"2026-07-12T22:00:04"], [38082,"0006757627","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",627.01,"2026-07-12T22:00:04"], [38083,"APV6782129","2023-07-31T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000125587","RHONDA G. HALEY ",27.06,"2026-07-12T22:00:04"], [38084,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [38085,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [38086,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.32,"2026-07-12T22:00:04"], [38087,"HCM6800156","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [38088,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [38089,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387503","DORA DENE DIXON ",787.95,"2026-07-12T22:00:04"], [38090,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",126.15,"2026-07-12T22:00:04"], [38091,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109229","SAGALOVSKY, HELENA MD ",14.0,"2026-07-12T22:00:04"], [38092,"0006821968","2023-09-29T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-455.4,"2026-07-12T22:00:04"], [38093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",891.07,"2026-07-12T22:00:04"], [38094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",155.94,"2026-07-12T22:00:04"], [38095,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",25428.31,"2026-07-12T22:00:04"], [38096,"HCM6807715","2023-09-13T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [38097,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",294.85,"2026-07-12T22:00:04"], [38098,"APV6754463","2023-07-07T00:00:00",2024,1,531054,"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 ",310.51,"2026-07-12T22:00:04"], [38099,"0006784751","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",212.97,"2026-07-12T22:00:04"], [38100,"HCM6751662","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [38101,"HCM6807737","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [38102,"0006809577","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",146.92,"2026-07-12T22:00:04"], [38103,"APV6814206","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",32.29,"2026-07-12T22:00:04"], [38104,"0006815009","2023-09-20T00:00:00",2024,1,659284,"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",-0.07,"2026-07-12T22:00:04"], [38105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",329.47,"2026-07-12T22:00:04"], [38106,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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",293.03,"2026-07-12T22:00:04"], [38107,"0006801263","2023-08-29T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-24.0,"2026-07-12T22:00:04"], [38108,"APV6814353","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",13560.5,"2026-07-12T22:00:04"], [38109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",514.37,"2026-07-12T22:00:04"], [38110,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [38111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",144.02,"2026-07-12T22:00:04"], [38112,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [38113,"0006751461","2023-07-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [38114,"APV6820270","2023-09-27T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-07-12T22:00:04"], [38115,"APV6811772","2023-09-14T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",162.63,"2026-07-12T22:00:04"], [38116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",699.54,"2026-07-12T22:00:04"], [38117,"0006819180","2023-09-26T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [38118,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",2063.26,"2026-07-12T22:00:04"], [38119,"0006819920","2023-09-23T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [38120,"HCM6781697","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",512.7,"2026-07-12T22:00:04"], [38121,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",517.39,"2026-07-12T22:00:04"], [38122,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",97.13,"2026-07-12T22:00:04"], [38123,"HCM6807736","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",18.28,"2026-07-12T22:00:04"], [38124,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",500.25,"2026-07-12T22:00:04"], [38125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",623.74,"2026-07-12T22:00:04"], [38126,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",964857.97,"2026-07-12T22:00:04"], [38127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",224.26,"2026-07-12T22:00:04"], [38128,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",406.2,"2026-07-12T22:00:04"], [38129,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",276.6,"2026-07-12T22:00:04"], [38130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",514.36,"2026-07-12T22:00:04"], [38131,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244014","EMMA YODER ",516.31,"2026-07-12T22:00:04"], [38132,"HCM6751672","2023-07-05T00:00:00",2024,1,510150,"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",81144.1,"2026-07-12T22:00:04"], [38133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241391","MICHELLE A. HUDSON ",487.03,"2026-07-12T22:00:04"], [38134,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",754.53,"2026-07-12T22:00:04"], [38135,"APV6789162","2023-08-09T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",145.42,"2026-07-12T22:00:04"], [38136,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [38137,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",546.45,"2026-07-12T22:00:04"], [38138,"HCM6751606","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",62.25,"2026-07-12T22:00:04"], [38139,"APV6756386","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000293667","WELLNESS COUNCIL OF INDIANA INC ",5044.38,"2026-07-12T22:00:04"], [38140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251128","RACHEL A LUTTRELL ",82.3,"2026-07-12T22:00:04"], [38141,"0006784641","2023-08-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21845.0,"2026-07-12T22:00:04"], [38142,"0006776871","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [38143,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404872","EMILY HEASLEY ",533.52,"2026-07-12T22:00:04"], [38144,"HCM6781697","2023-08-02T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [38145,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",486.67,"2026-07-12T22:00:04"], [38146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",740.69,"2026-07-12T22:00:04"], [38147,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [38148,"APV6802531","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",5663.73,"2026-07-12T22:00:04"], [38149,"0006797878","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [38150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1471.33,"2026-07-12T22:00:04"], [38151,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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 ",833.06,"2026-07-12T22:00:04"], [38152,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [38153,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",722.84,"2026-07-12T22:00:04"], [38154,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1655.79,"2026-07-12T22:00:04"], [38155,"0006774065","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [38156,"0006765187","2023-07-17T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [38157,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38158,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [38159,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [38160,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",155.93,"2026-07-12T22:00:04"], [38161,"HCM6800153","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",440.83,"2026-07-12T22:00:04"], [38162,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",286.1,"2026-07-12T22:00:04"], [38163,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [38164,"0006823255","2023-09-29T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38165,"0006752740","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.85,"2026-07-12T22:00:04"], [38166,"0006804036","2023-09-01T00:00:00",2024,1,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [38167,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",445.53,"2026-07-12T22:00:04"], [38168,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",1595.29,"2026-07-12T22:00:04"], [38169,"APV6783010","2023-08-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",97.39,"2026-07-12T22:00:04"], [38170,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.15,"2026-07-12T22:00:04"], [38171,"0006782751","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38172,"0006782775","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [38173,"APV6762764","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",55567.25,"2026-07-12T22:00:04"], [38174,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",329.2,"2026-07-12T22:00:04"], [38175,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [38176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1893.51,"2026-07-12T22:00:04"], [38177,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",505.32,"2026-07-12T22:00:04"], [38178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",556.92,"2026-07-12T22:00:04"], [38179,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Opioid STR","0000061817","GOOD SAMARITAN HOSPITAL ",71000.0,"2026-07-12T22:00:04"], [38180,"0006782758","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38181,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",258.7,"2026-07-12T22:00:04"], [38182,"0006813341","2023-09-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [38183,"EXV6798425","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [38184,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",205.75,"2026-07-12T22:00:04"], [38185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",1670.74,"2026-07-12T22:00:04"], [38186,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",10189.0,"2026-07-12T22:00:04"], [38187,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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",99.45,"2026-07-12T22:00:04"], [38188,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",47334.24,"2026-07-12T22:00:04"], [38189,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [38190,"0006815134","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",447.36,"2026-07-12T22:00:04"], [38191,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374674","AMANDA A THOMAS ",945.54,"2026-07-12T22:00:04"], [38192,"EXV6813840","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",62.44,"2026-07-12T22:00:04"], [38193,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [38194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374797","ELISE PANDA TAYLOR ",347.08,"2026-07-12T22:00:04"], [38195,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",21275.87,"2026-07-12T22:00:04"], [38196,"APV6754575","2023-07-07T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1563770.8,"2026-07-12T22:00:04"], [38197,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [38198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",308.62,"2026-07-12T22:00:04"], [38199,"APV6815387","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000073570","HOLLOMAN, CAROL A. ",60.89,"2026-07-12T22:00:04"], [38200,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [38201,"HCM6817847","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [38202,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",150.0,"2026-07-12T22:00:04"], [38203,"0006774129","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",795.9,"2026-07-12T22:00:04"], [38204,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",355.52,"2026-07-12T22:00:04"], [38205,"APV6778906","2023-07-26T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",240.92,"2026-07-12T22:00:04"], [38206,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"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",1.44,"2026-07-12T22:00:04"], [38207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",497.99,"2026-07-12T22:00:04"], [38208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",267.32,"2026-07-12T22:00:04"], [38209,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",-10500.0,"2026-07-12T22:00:04"], [38210,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [38211,"APV6799518","2023-08-25T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [38212,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",5710.0,"2026-07-12T22:00:04"], [38213,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",92751.13,"2026-07-12T22:00:04"], [38214,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",246.46,"2026-07-12T22:00:04"], [38215,"HCM6751635","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",801.95,"2026-07-12T22:00:04"], [38216,"APV6808007","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",23458.85,"2026-07-12T22:00:04"], [38217,"APV6785106","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",56400.0,"2026-07-12T22:00:04"], [38218,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100507","FAMILY VISION CARE ",14.0,"2026-07-12T22:00:04"], [38219,"0006814168","2023-09-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [38220,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",262.63,"2026-07-12T22:00:04"], [38221,"0006820008","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2341.2,"2026-07-12T22:00:04"], [38222,"APV6783001","2023-08-01T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000021407","HIRONS and COMPANY COMMUNICATIONS ",19032.79,"2026-07-12T22:00:04"], [38223,"APV6776097","2023-07-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",713.36,"2026-07-12T22:00:04"], [38224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1425.7,"2026-07-12T22:00:04"], [38225,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [38226,"APV6822207","2023-09-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",42781.26,"2026-07-12T22:00:04"], [38227,"0006774999","2023-07-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",152.77,"2026-07-12T22:00:04"], [38228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",579.19,"2026-07-12T22:00:04"], [38229,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [38230,"ARD6756602","2023-07-11T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [38231,"HCM6789883","2023-08-16T00:00:00",2024,1,516005,"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",9840.67,"2026-07-12T22:00:04"], [38232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369575","CYRENA WHITE ",328.58,"2026-07-12T22:00:04"], [38233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",334.15,"2026-07-12T22:00:04"], [38234,"0006777724","2023-07-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [38235,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",493.79,"2026-07-12T22:00:04"], [38236,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",10637.15,"2026-07-12T22:00:04"], [38237,"0006815042","2023-09-21T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.1,"2026-07-12T22:00:04"], [38238,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",334.15,"2026-07-12T22:00:04"], [38239,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-226.19,"2026-07-12T22:00:04"], [38240,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409642","LAURA S MERVILDE ",533.53,"2026-07-12T22:00:04"], [38247,"0006814876","2023-09-20T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",390.92,"2026-07-12T22:00:04"], [38249,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",316.0,"2026-07-12T22:00:04"], [38250,"0006820031","2023-09-27T00:00:00",2024,1,517003,"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",22.29,"2026-07-12T22:00:04"], [38251,"APV6786653","2023-08-07T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000391842","MARSON INTERNATIONAL LLC ",19657.84,"2026-07-12T22:00:04"], [38252,"APV6761915","2023-07-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",72253.78,"2026-07-12T22:00:04"], [38253,"0006782776","2023-07-19T00:00:00",2024,1,517003,"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",102.76,"2026-07-12T22:00:04"], [38254,"HCM6781767","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",11944.1,"2026-07-12T22:00:04"], [38255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",205.75,"2026-07-12T22:00:04"], [38256,"HCM6789862","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [38257,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [38258,"0006823089","2023-09-29T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38259,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395758","BILLY JOE YOUNG JR ",533.53,"2026-07-12T22:00:04"], [38260,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",177.21,"2026-07-12T22:00:04"], [38261,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",67.0,"2026-07-12T22:00:04"], [38262,"0006820042","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [38263,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [38264,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",28.68,"2026-07-12T22:00:04"], [38265,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.16,"2026-07-12T22:00:04"], [38266,"0006753464","2023-07-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38267,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",4918.65,"2026-07-12T22:00:04"], [38268,"0006762447","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",-3643.76,"2026-07-12T22:00:04"], [38269,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",738.34,"2026-07-12T22:00:04"], [38270,"0006787267","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [38271,"0006817008","2023-09-22T00:00:00",2024,1,519006,"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",1.09,"2026-07-12T22:00:04"], [38272,"0006819217","2023-09-26T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38273,"APV6772679","2023-07-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",5830.28,"2026-07-12T22:00:04"], [38274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",308.62,"2026-07-12T22:00:04"], [38275,"0006773334","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",211.22,"2026-07-12T22:00:04"], [38276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",222.77,"2026-07-12T22:00:04"], [38277,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [38278,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",138.04,"2026-07-12T22:00:04"], [38279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",576.07,"2026-07-12T22:00:04"], [38280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1708.39,"2026-07-12T22:00:04"], [38281,"HCM6751662","2023-07-05T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",425.24,"2026-07-12T22:00:04"], [38282,"APV6788364","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",168707.59,"2026-07-12T22:00:04"], [38283,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",404.21,"2026-07-12T22:00:04"], [38284,"0006782833","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5239.71,"2026-07-12T22:00:04"], [38285,"0006815009","2023-09-20T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [38286,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",804.87,"2026-07-12T22:00:04"], [38287,"0006819279","2023-09-26T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38288,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",11.0,"2026-07-12T22:00:04"], [38289,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",107.79,"2026-07-12T22:00:04"], [38290,"HCM6781702","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.23,"2026-07-12T22:00:04"], [38291,"APV6776099","2023-07-21T00:00:00",2024,1,539140,"Prog Op - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",7131.0,"2026-07-12T22:00:04"], [38325,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [38326,"HCM6751651","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",790.42,"2026-07-12T22:00:04"], [38327,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",13587.55,"2026-07-12T22:00:04"], [38328,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353058","STEPHANIE TUDOR ",1637.55,"2026-07-12T22:00:04"], [38329,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",347.85,"2026-07-12T22:00:04"], [38330,"0006819250","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1331.83,"2026-07-12T22:00:04"], [38331,"0006778446","2023-07-26T00:00:00",2024,1,652110,"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",34.91,"2026-07-12T22:00:04"], [38332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",405.57,"2026-07-12T22:00:04"], [38333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",1447.97,"2026-07-12T22:00:04"], [38334,"0006819180","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-41.0,"2026-07-12T22:00:04"], [38335,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",85033.97,"2026-07-12T22:00:04"], [38336,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [38337,"APV6796620","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369490","REFRESH (F5) INC ",4026.27,"2026-07-12T22:00:04"], [38338,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2473.23,"2026-07-12T22:00:04"], [38339,"APV6776105","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",50.51,"2026-07-12T22:00:04"], [38345,"APV6814479","2023-09-19T00:00:00",2024,1,599016,"AdmOp-Special Group Meals",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057213","INDY ANNA'S CATERING ",5278.75,"2026-07-12T22:00:04"], [38346,"EXV6794406","2023-08-08T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [38347,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",529.71,"2026-07-12T22:00:04"], [38348,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [38349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3557.98,"2026-07-12T22:00:04"], [38350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",308.62,"2026-07-12T22:00:04"], [38351,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3095.44,"2026-07-12T22:00:04"], [38352,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",103.34,"2026-07-12T22:00:04"], [38353,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [38354,"EXV6805488","2023-08-30T00:00:00",2024,1,595120,"InState Travel - 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DAY ",102.87,"2026-07-12T22:00:04"], [38359,"0006782820","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [38360,"APV6794112","2023-08-17T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",118.0,"2026-07-12T22:00:04"], [38361,"EXV6762966","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",15.74,"2026-07-12T22:00:04"], [38362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",925.86,"2026-07-12T22:00:04"], [38363,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",50.7,"2026-07-12T22:00:04"], [38364,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",984.91,"2026-07-12T22:00:04"], [38365,"APV6821506","2023-09-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",78745.0,"2026-07-12T22:00:04"], [38366,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [38367,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",323.37,"2026-07-12T22:00:04"], [38368,"APV6784762","2023-08-03T00:00:00",2024,1,547101,"SpOp-Food-Beverages",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",68.03,"2026-07-12T22:00:04"], [38369,"APV6819489","2023-09-26T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",0.0,"2026-07-12T22:00:04"], [38370,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8775.0,"2026-07-12T22:00:04"], [38371,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1773.67,"2026-07-12T22:00:04"], [38372,"0006803959","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [38373,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [38374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",267.32,"2026-07-12T22:00:04"], [38375,"APV6752262","2023-07-04T00:00:00",2024,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000013016","INTOXIMETERS INC ",277318.55,"2026-07-12T22:00:04"], [38376,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-07-12T22:00:04"], [38377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",678.97,"2026-07-12T22:00:04"], [38378,"APV6821156","2023-09-28T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",29725.79,"2026-07-12T22:00:04"], [38379,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [38380,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-07-12T22:00:04"], [38381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",349.77,"2026-07-12T22:00:04"], [38382,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [38383,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [38384,"ARD6812915","2023-09-15T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-11447.39,"2026-07-12T22:00:04"], [38385,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",3415.71,"2026-07-12T22:00:04"], [38386,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [38387,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",504.22,"2026-07-12T22:00:04"], [38388,"ARD6762007","2023-07-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-72481.89,"2026-07-12T22:00:04"], [38389,"HCM6751633","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.97,"2026-07-12T22:00:04"], [38390,"APV6796452","2023-08-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060402","CITY OF PERU ",527.57,"2026-07-12T22:00:04"], [38391,"APV6775209","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000285789","MEDICAL RECORD ASSOC LLC ",15899.0,"2026-07-12T22:00:04"], [38392,"0006815042","2023-09-21T00:00:00",2024,1,659262,"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",-30.32,"2026-07-12T22:00:04"], [38393,"0006754189","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-205295.91,"2026-07-12T22:00:04"], [38394,"APV6783158","2023-08-01T00:00:00",2024,1,541018,"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 ",547.19,"2026-07-12T22:00:04"], [38395,"APV6796452","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [38396,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",204274.05,"2026-07-12T22:00:04"], [38397,"HCM6807756","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",222.49,"2026-07-12T22:00:04"], [38398,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",637.69,"2026-07-12T22:00:04"], [38399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",411.49,"2026-07-12T22:00:04"], [38400,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [38401,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",752.59,"2026-07-12T22:00:04"], [38402,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",4610.0,"2026-07-12T22:00:04"], [38403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298527","ASHLEY DICKEY ",215.58,"2026-07-12T22:00:04"], [38404,"0006804111","2023-09-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3183.72,"2026-07-12T22:00:04"], [38405,"EXV6819683","2023-09-22T00:00:00",2024,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",44.4,"2026-07-12T22:00:04"], [38406,"0006820031","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",64.29,"2026-07-12T22:00:04"], [38407,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",234.99,"2026-07-12T22:00:04"], [38408,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",16715.15,"2026-07-12T22:00:04"], [38409,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",2087.71,"2026-07-12T22:00:04"], [38410,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"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",409.11,"2026-07-12T22:00:04"], [38411,"0006793780","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",107.64,"2026-07-12T22:00:04"], [38412,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1486.75,"2026-07-12T22:00:04"], [38413,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38414,"0006782751","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38415,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",39076.04,"2026-07-12T22:00:04"], [38416,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078927","BROTHERS UNITED INC ",14550.53,"2026-07-12T22:00:04"], [38417,"HCM6789843","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14972.8,"2026-07-12T22:00:04"], [38418,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [38419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",668.3,"2026-07-12T22:00:04"], [38420,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",2641.74,"2026-07-12T22:00:04"], [38421,"0006783566","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [38422,"0006793893","2023-08-17T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-197.37,"2026-07-12T22:00:04"], [38423,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",23157.65,"2026-07-12T22:00:04"], [38424,"0006788097","2023-08-09T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1242.7,"2026-07-12T22:00:04"], [38425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",601.47,"2026-07-12T22:00:04"], [38426,"0006791756","2023-08-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",1113.83,"2026-07-12T22:00:04"], [38428,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",280.26,"2026-07-12T22:00:04"], [38429,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",378.7,"2026-07-12T22:00:04"], [38430,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",556.92,"2026-07-12T22:00:04"], [38431,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [38432,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [38433,"0006754974","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [38434,"0006804114","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",68.3,"2026-07-12T22:00:04"], [38435,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",9732.63,"2026-07-12T22:00:04"], [38436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",222.77,"2026-07-12T22:00:04"], [38437,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-07-12T22:00:04"], [38438,"APV6790171","2023-08-11T00:00:00",2024,1,571100,"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","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",21944.7,"2026-07-12T22:00:04"], [38439,"0006791753","2023-08-15T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1241.5,"2026-07-12T22:00:04"], [38440,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",398.82,"2026-07-12T22:00:04"], [38441,"HCM6765074","2023-07-19T00:00:00",2024,1,516005,"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",953.93,"2026-07-12T22:00:04"], [38442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",267.47,"2026-07-12T22:00:04"], [38443,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",4472.0,"2026-07-12T22:00:04"], [38444,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",950.69,"2026-07-12T22:00:04"], [38445,"HCM6817890","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [38446,"APV6785033","2023-08-03T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",128.8,"2026-07-12T22:00:04"], [38447,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",0.0,"2026-07-12T22:00:04"], [38448,"0006752355","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38449,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [38450,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",1901.14,"2026-07-12T22:00:04"], [38451,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",846.51,"2026-07-12T22:00:04"], [38452,"APV6752838","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-07-12T22:00:04"], [38453,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [38454,"0006744423","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [38455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",556.92,"2026-07-12T22:00:04"], [38456,"0006821081","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [38457,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118973","STAFFORD, LISA ",14.0,"2026-07-12T22:00:04"], [38458,"0006751459","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",216.76,"2026-07-12T22:00:04"], [38459,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",215.58,"2026-07-12T22:00:04"], [38460,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",38132.29,"2026-07-12T22:00:04"], [38461,"0006813307","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38462,"APV6798156","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",18015070.31,"2026-07-12T22:00:04"], [38463,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [38464,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193630","WEST NOBLE SCHOOL CORP TREAS ",29890.52,"2026-07-12T22:00:04"], [38465,"0006777794","2023-07-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38466,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [38467,"APV6783001","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",11566.66,"2026-07-12T22:00:04"], [38468,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",15000.0,"2026-07-12T22:00:04"], [38469,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",17500.0,"2026-07-12T22:00:04"], [38470,"APV6778008","2023-07-25T00:00:00",2024,1,536011,"Ship Trans - Postage",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3544.72,"2026-07-12T22:00:04"], [38471,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-07-12T22:00:04"], [38472,"0006819920","2023-09-23T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [38473,"0006819250","2023-09-26T00:00:00",2024,1,519110,"Exempt Unemployment 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",74.8,"2026-07-12T22:00:04"], [38474,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",49.04,"2026-07-12T22:00:04"], [38475,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",10521.17,"2026-07-12T22:00:04"], [38476,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",69.07,"2026-07-12T22:00:04"], [38477,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",344169.64,"2026-07-12T22:00:04"], [38478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",215.58,"2026-07-12T22:00:04"], [38479,"HCM6807755","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.46,"2026-07-12T22:00:04"], [38480,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",12329.39,"2026-07-12T22:00:04"], [38481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",1851.72,"2026-07-12T22:00:04"], [38482,"HCM6817871","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",168.23,"2026-07-12T22:00:04"], [38483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1337.49,"2026-07-12T22:00:04"], [38484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317335","JANET WEAVER ",222.77,"2026-07-12T22:00:04"], [38485,"APV6784951","2023-08-02T00:00:00",2024,1,595130,"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 ",480.0,"2026-07-12T22:00:04"], [38486,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",385.78,"2026-07-12T22:00:04"], [38487,"APV6774415","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",5038.88,"2026-07-12T22:00:04"], [38488,"APV6784122","2023-08-02T00:00:00",2024,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000109828","INDIANAPOLIS INTERPRETERS INC ",79.5,"2026-07-12T22:00:04"], [38489,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000383121","MARGARET COLLEEN SAYLOR ",0.0,"2026-07-12T22:00:04"], [38490,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. CHRISTY ",771.55,"2026-07-12T22:00:04"], [38491,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",87267.73,"2026-07-12T22:00:04"], [38492,"ACC00C0002","2023-09-30T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",169.97,"2026-07-12T22:00:04"], [38493,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",468.89,"2026-07-12T22:00:04"], [38494,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000004796","INDIANA UNIV ",44160.0,"2026-07-12T22:00:04"], [38495,"APV6787534","2023-08-08T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",300.37,"2026-07-12T22:00:04"], [38496,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [38497,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [38498,"APV6809747","2023-09-12T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254545","GLUTH BROTHERS ROOFING CO INC ",8000.0,"2026-07-12T22:00:04"], [38499,"0006794739","2023-08-18T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",255.03,"2026-07-12T22:00:04"], [38501,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [38502,"HCM6781658","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.14,"2026-07-12T22:00:04"], [38503,"0006782862","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-180.98,"2026-07-12T22:00:04"], [38504,"0006822072","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5831.11,"2026-07-12T22:00:04"], [38505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1158.39,"2026-07-12T22:00:04"], [38506,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",6650.84,"2026-07-12T22:00:04"], [38507,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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 ",2194.0,"2026-07-12T22:00:04"], [38508,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",3741.45,"2026-07-12T22:00:04"], [38509,"APV6774405","2023-07-07T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000219628","FLOYD COUNTY 4-H CORP ",156.32,"2026-07-12T22:00:04"], [38510,"0006757627","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [38511,"APV6786653","2023-08-07T00:00:00",2024,1,570010,"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","0000053488","MARION COMMUNITY SCHOOLS ",9748.84,"2026-07-12T22:00:04"], [38512,"APV6787534","2023-08-08T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",913.34,"2026-07-12T22:00:04"], [38513,"0006808566","2023-09-11T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [38514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",718.68,"2026-07-12T22:00:04"], [38515,"APV6798067","2023-08-24T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",255.2,"2026-07-12T22:00:04"], [38516,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407755","PATRICIA E STEPHENSON- NEAL ",750.94,"2026-07-12T22:00:04"], [38517,"0006821081","2023-09-28T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1709.38,"2026-07-12T22:00:04"], [38518,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",215.58,"2026-07-12T22:00:04"], [38519,"0006764311","2023-07-14T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [38520,"APV6794957","2023-08-18T00:00:00",2024,1,545051,"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 ",2.43,"2026-07-12T22:00:04"], [38521,"APV6820460","2023-09-27T00:00:00",2024,1,547153,"SpOp - Recreation - Toys",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000070053","COMPLETE OFFICE SUPPLY, INC ",393.0,"2026-07-12T22:00:04"], [38522,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",10184.46,"2026-07-12T22:00:04"], [38523,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",113.65,"2026-07-12T22:00:04"], [38524,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",224.27,"2026-07-12T22:00:04"], [38525,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",145336.0,"2026-07-12T22:00:04"], [38526,"0006773334","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6544.85,"2026-07-12T22:00:04"], [38527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",267.47,"2026-07-12T22:00:04"], [38528,"0006782820","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [38529,"0006819257","2023-09-26T00:00:00",2024,1,518161,"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",328.09,"2026-07-12T22:00:04"], [38530,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3704.2,"2026-07-12T22:00:04"], [38531,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1487.51,"2026-07-12T22:00:04"], [38532,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [38533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",340.62,"2026-07-12T22:00:04"], [38534,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",388.04,"2026-07-12T22:00:04"], [38535,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",49.04,"2026-07-12T22:00:04"], [38536,"APV6796606","2023-08-21T00:00:00",2024,1,547022,"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 ",202.5,"2026-07-12T22:00:04"], [38537,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [38538,"EXV6812171","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",481.24,"2026-07-12T22:00:04"], [38539,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [38540,"EXV6788629","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [38541,"0006815042","2023-09-21T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [38542,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",538.95,"2026-07-12T22:00:04"], [38543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",472.27,"2026-07-12T22:00:04"], [38544,"0006800280","2023-08-30T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [38545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",576.09,"2026-07-12T22:00:04"], [38546,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",1810.87,"2026-07-12T22:00:04"], [38547,"ARD6804526","2023-09-01T00:00:00",2024,1,591010,"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",-19.68,"2026-07-12T22:00:04"], [38548,"APV6820370","2023-09-27T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",12592.83,"2026-07-12T22:00:04"], [38549,"HCM6789818","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [38550,"0006807659","2023-09-08T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38551,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",66.71,"2026-07-12T22:00:04"], [38552,"APV6809789","2023-09-11T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",2812.03,"2026-07-12T22:00:04"], [38553,"APV6805181","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000087019","JP MORGAN CHASE BANK ",404.84,"2026-07-12T22:00:04"], [38554,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298361","DAVID SCUDDER ",581.07,"2026-07-12T22:00:04"], [38555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363897","TINA DUKES ",308.62,"2026-07-12T22:00:04"], [38556,"APV6801416","2023-08-29T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",32829.0,"2026-07-12T22:00:04"], [38557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",964.13,"2026-07-12T22:00:04"], [38558,"HCM6800192","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",116.01,"2026-07-12T22:00:04"], [38559,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",182.35,"2026-07-12T22:00:04"], [38560,"HCM6789845","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33794.33,"2026-07-12T22:00:04"], [38561,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",429.19,"2026-07-12T22:00:04"], [38562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",205.75,"2026-07-12T22:00:04"], [38563,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",375.71,"2026-07-12T22:00:04"], [38564,"0006799199","2023-08-25T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [38565,"APV6798214","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",811.6,"2026-07-12T22:00:04"], [38566,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",404.22,"2026-07-12T22:00:04"], [38567,"0006814887","2023-09-20T00:00:00",2024,1,518796,"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",0.0,"2026-07-12T22:00:04"], [38568,"HCM6807753","2023-09-13T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [38569,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",2843.34,"2026-07-12T22:00:04"], [38570,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327168","SANDRA HUFF ",945.54,"2026-07-12T22:00:04"], [38571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",346.89,"2026-07-12T22:00:04"], [38572,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [38573,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [38574,"0006823117","2023-09-30T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1097.35,"2026-07-12T22:00:04"], [38575,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [38576,"0006784644","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [38577,"APV6807061","2023-09-07T00:00:00",2024,1,532010,"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","0000310957","HARMONS SERVICES and ELECTRONICS INC ",420.75,"2026-07-12T22:00:04"], [38578,"0006811373","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",75.7,"2026-07-12T22:00:04"], [38579,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [38580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3231.44,"2026-07-12T22:00:04"], [38581,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",665.27,"2026-07-12T22:00:04"], [38582,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6087.85,"2026-07-12T22:00:04"], [38583,"ARD6814638","2023-09-19T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-07-12T22:00:04"], [38584,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",258.7,"2026-07-12T22:00:04"], [38585,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [38586,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [38587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",891.07,"2026-07-12T22:00:04"], [38588,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",906.45,"2026-07-12T22:00:04"], [38589,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [38590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",86.24,"2026-07-12T22:00:04"], [38591,"APV6819534","2023-09-26T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",11200.0,"2026-07-12T22:00:04"], [38592,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",296.95,"2026-07-12T22:00:04"], [38593,"0006819962","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [38594,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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",2.74,"2026-07-12T22:00:04"], [38595,"APV6801502","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-07-12T22:00:04"], [38596,"APV6784051","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",26084.01,"2026-07-12T22:00:04"], [38597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241159","ROBERT PAUL FLOOD ",385.77,"2026-07-12T22:00:04"], [38598,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [38599,"HCM6789925","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [38600,"0006804878","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",402.79,"2026-07-12T22:00:04"], [38601,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",5676.0,"2026-07-12T22:00:04"], [38602,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399685","BROOKE TERRY ",516.31,"2026-07-12T22:00:04"], [38603,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",891.07,"2026-07-12T22:00:04"], [38604,"HCM6800194","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [38605,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23075.7,"2026-07-12T22:00:04"], [38606,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",246.89,"2026-07-12T22:00:04"], [38607,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [38608,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [38609,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",859.44,"2026-07-12T22:00:04"], [38610,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",241.15,"2026-07-12T22:00:04"], [38611,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-105.36,"2026-07-12T22:00:04"], [38612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",411.49,"2026-07-12T22:00:04"], [38613,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5537.02,"2026-07-12T22:00:04"], [38614,"0006797878","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38615,"0006794626","2023-08-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38616,"0006815028","2023-09-20T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38617,"0006803935","2023-09-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29092.24,"2026-07-12T22:00:04"], [38618,"0006819920","2023-09-23T00:00:00",2024,1,595130,"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",-0.02,"2026-07-12T22:00:04"], [38619,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121856","ANDERSON COMM SCHOOL TREASURER ",5204.42,"2026-07-12T22:00:04"], [38620,"HCM6789874","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.53,"2026-07-12T22:00:04"], [38621,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [38622,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [38623,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-07-12T22:00:04"], [38624,"HCM6817847","2023-09-27T00:00:00",2024,1,519722,"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",35.76,"2026-07-12T22:00:04"], [38625,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"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",1923.52,"2026-07-12T22:00:04"], [38626,"HCM6817901","2023-09-27T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [38627,"APV6764650","2023-07-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",-482.41,"2026-07-12T22:00:04"], [38628,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",2999.19,"2026-07-12T22:00:04"], [38629,"APV6753743","2023-07-06T00:00:00",2024,1,547124,"SpOp - Household Flooring",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",3.82,"2026-07-12T22:00:04"], [38630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",385.78,"2026-07-12T22:00:04"], [38631,"0006774097","2023-07-01T00:00:00",2024,1,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [38632,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",143.92,"2026-07-12T22:00:04"], [38633,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",133.16,"2026-07-12T22:00:04"], [38634,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",12317.76,"2026-07-12T22:00:04"], [38635,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32.63,"2026-07-12T22:00:04"], [38636,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410877","KEEPING PACE ",20000.0,"2026-07-12T22:00:04"], [38637,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [38638,"0006794743","2023-08-18T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [38639,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.12,"2026-07-12T22:00:04"], [38640,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2128.63,"2026-07-12T22:00:04"], [38641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",357.58,"2026-07-12T22:00:04"], [38642,"HCM6807689","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [38643,"APV6795822","2023-08-21T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410224","JULIE TEMPEST ",180.0,"2026-07-12T22:00:04"], [38644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248932","GEORGIANNA BROCK ",493.79,"2026-07-12T22:00:04"], [38645,"APV6753842","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059263","TOWN OF BROWNSBURG ",33144.69,"2026-07-12T22:00:04"], [38646,"APV6808000","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411417","SAINT GEORGE ORTHODOX CHURCH ",8694.27,"2026-07-12T22:00:04"], [38647,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",215.58,"2026-07-12T22:00:04"], [38648,"APV6753743","2023-07-06T00:00:00",2024,1,583110,"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 ",97.05,"2026-07-12T22:00:04"], [38649,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [38650,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [38651,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [38652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",563.75,"2026-07-12T22:00:04"], [38653,"APV6814479","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",150.65,"2026-07-12T22:00:04"], [38654,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",617.1,"2026-07-12T22:00:04"], [38655,"0006820005","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.73,"2026-07-12T22:00:04"], [38656,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.16,"2026-07-12T22:00:04"], [38657,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",57639.77,"2026-07-12T22:00:04"], [38658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",238.36,"2026-07-12T22:00:04"], [38659,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",323.37,"2026-07-12T22:00:04"], [38660,"0006814039","2023-09-19T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38661,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",31740.02,"2026-07-12T22:00:04"], [38662,"0006774999","2023-07-01T00:00:00",2024,1,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.7,"2026-07-12T22:00:04"], [38663,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360052","ROSELLA LEE ",2017.85,"2026-07-12T22:00:04"], [38664,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [38665,"HCM6807688","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.98,"2026-07-12T22:00:04"], [38666,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",65.36,"2026-07-12T22:00:04"], [38667,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.39,"2026-07-12T22:00:04"], [38668,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [38669,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",92537.12,"2026-07-12T22:00:04"], [38670,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [38671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",573.87,"2026-07-12T22:00:04"], [38672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",102.88,"2026-07-12T22:00:04"], [38673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",44.56,"2026-07-12T22:00:04"], [38674,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",22820.51,"2026-07-12T22:00:04"], [38675,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",925.86,"2026-07-12T22:00:04"], [38676,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [38677,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",572.96,"2026-07-12T22:00:04"], [38678,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",646.74,"2026-07-12T22:00:04"], [38679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",596.67,"2026-07-12T22:00:04"], [38680,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [38681,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",170.2,"2026-07-12T22:00:04"], [38682,"0006784671","2023-08-03T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38683,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [38684,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",86.0,"2026-07-12T22:00:04"], [38685,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1128.7,"2026-07-12T22:00:04"], [38686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",205.75,"2026-07-12T22:00:04"], [38687,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412513","AMBER BURNS ",988.44,"2026-07-12T22:00:04"], [38688,"APV6783010","2023-08-01T00:00:00",2024,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000076067","OLD NATIONAL BANK ",7.95,"2026-07-12T22:00:04"], [38689,"HCM6800229","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4621.48,"2026-07-12T22:00:04"], [38690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",757.41,"2026-07-12T22:00:04"], [38691,"0006820008","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",137.94,"2026-07-12T22:00:04"], [38692,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [38693,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-12T22:00:04"], [38694,"APV6786598","2023-08-07T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",3990.99,"2026-07-12T22:00:04"], [38695,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",16734.22,"2026-07-12T22:00:04"], [38696,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [38697,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1600.81,"2026-07-12T22:00:04"], [38698,"HCM6800128","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",396.41,"2026-07-12T22:00:04"], [38699,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",215.58,"2026-07-12T22:00:04"], [38700,"0006795426","2023-08-21T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",86327.43,"2026-07-12T22:00:04"], [38701,"0006808566","2023-09-11T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [38702,"0006774999","2023-07-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.17,"2026-07-12T22:00:04"], [38703,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [38704,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38705,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",3961.1,"2026-07-12T22:00:04"], [38706,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000194310","TRI-COUNTY SCHL CORP TREASURER ",10605.48,"2026-07-12T22:00:04"], [38707,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",1810.22,"2026-07-12T22:00:04"], [38708,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",406.27,"2026-07-12T22:00:04"], [38709,"0006794734","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-10.38,"2026-07-12T22:00:04"], [38710,"0006757627","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.73,"2026-07-12T22:00:04"], [38711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",699.54,"2026-07-12T22:00:04"], [38712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",740.69,"2026-07-12T22:00:04"], [38713,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [38714,"0006806711","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",340.98,"2026-07-12T22:00:04"], [38715,"HCM6807754","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",53.35,"2026-07-12T22:00:04"], [38716,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-07-12T22:00:04"], [38717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",267.47,"2026-07-12T22:00:04"], [38718,"0006815009","2023-09-20T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [38719,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [38720,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",12901.84,"2026-07-12T22:00:04"], [38721,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",52000.0,"2026-07-12T22:00:04"], [38722,"EXV6806524","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",206.43,"2026-07-12T22:00:04"], [38723,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",944.96,"2026-07-12T22:00:04"], [38724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257054","MARC DENZ ",334.15,"2026-07-12T22:00:04"], [38725,"APV6809856","2023-09-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-07-12T22:00:04"], [38726,"APV6820298","2023-09-27T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000323740","ASSOCIATION OF PROCUREMENT TECHNICAL ",4449.46,"2026-07-12T22:00:04"], [38727,"APV6795767","2023-08-21T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",964.5,"2026-07-12T22:00:04"], [38728,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",290.81,"2026-07-12T22:00:04"], [38729,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [38730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",400.98,"2026-07-12T22:00:04"], [38731,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",646.74,"2026-07-12T22:00:04"], [38732,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",34027.77,"2026-07-12T22:00:04"], [38733,"0006821143","2023-09-28T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [38734,"HCM6765077","2023-07-19T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1075.7,"2026-07-12T22:00:04"], [38735,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368766","WHITNEY WALSER ",215.58,"2026-07-12T22:00:04"], [38736,"APV6785016","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",40.59,"2026-07-12T22:00:04"], [38737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",267.32,"2026-07-12T22:00:04"], [38738,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121820","N. LAWRENCE COMM SCHL TREAS ",54959.0,"2026-07-12T22:00:04"], [38739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",935.62,"2026-07-12T22:00:04"], [38740,"APV6821427","2023-09-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413703","SUSAN GRUBBS ",569.85,"2026-07-12T22:00:04"], [38741,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",272.67,"2026-07-12T22:00:04"], [38742,"0006789778","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [38743,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [38744,"0006805027","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",112.29,"2026-07-12T22:00:04"], [38745,"0006761586","2023-07-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [38746,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [38747,"0006797878","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [38748,"0006802255","2023-08-30T00:00:00",2024,1,510200,"Supplemental 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",34.63,"2026-07-12T22:00:04"], [38749,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.96,"2026-07-12T22:00:04"], [38750,"APV6795756","2023-08-21T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000348655","FRANKLIN WELL SERVICES LLC ",265090.08,"2026-07-12T22:00:04"], [38751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",447.71,"2026-07-12T22:00:04"], [38752,"0006754878","2023-07-10T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4648.33,"2026-07-12T22:00:04"], [38753,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1716.09,"2026-07-12T22:00:04"], [38754,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [38755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",246.9,"2026-07-12T22:00:04"], [38756,"0006763207","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [38757,"APV6784952","2023-08-03T00:00:00",2024,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",179.0,"2026-07-12T22:00:04"], [38758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",404.43,"2026-07-12T22:00:04"], [38759,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",2444.73,"2026-07-12T22:00:04"], [38760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",445.53,"2026-07-12T22:00:04"], [38761,"APV6779533","2023-07-27T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [38762,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",2481.16,"2026-07-12T22:00:04"], [38763,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [38764,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",215.58,"2026-07-12T22:00:04"], [38765,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [38766,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [38767,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",3997.11,"2026-07-12T22:00:04"], [38768,"HCM6765076","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [38769,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",112.76,"2026-07-12T22:00:04"], [38770,"ARD6813745","2023-09-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [38771,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",652.21,"2026-07-12T22:00:04"], [38772,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397981","LISA DAWN RYAN ",1021.38,"2026-07-12T22:00:04"], [38773,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",7411.44,"2026-07-12T22:00:04"], [38774,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.88,"2026-07-12T22:00:04"], [38775,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [38776,"APV6800689","2023-08-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",34677.56,"2026-07-12T22:00:04"], [38777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",370.35,"2026-07-12T22:00:04"], [38778,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.79,"2026-07-12T22:00:04"], [38779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",771.55,"2026-07-12T22:00:04"], [38780,"APV6811735","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",476.47,"2026-07-12T22:00:04"], [38781,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [38782,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409175","THERESA STRONG ",706.62,"2026-07-12T22:00:04"], [38783,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",502.0,"2026-07-12T22:00:04"], [38784,"HCM6807755","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15481.16,"2026-07-12T22:00:04"], [38785,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",7770.88,"2026-07-12T22:00:04"], [38786,"APV6819533","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",236.75,"2026-07-12T22:00:04"], [38787,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [38788,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7801.17,"2026-07-12T22:00:04"], [38789,"0006752740","2023-07-05T00:00:00",2024,1,516005,"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",12.65,"2026-07-12T22:00:04"], [38790,"APV6809874","2023-09-11T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000215695","HOLLY NEWELL ",180.0,"2026-07-12T22:00:04"], [38791,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",360.02,"2026-07-12T22:00:04"], [38792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",1024.73,"2026-07-12T22:00:04"], [38793,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [38794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",582.06,"2026-07-12T22:00:04"], [38795,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.15,"2026-07-12T22:00:04"], [38796,"0006752353","2023-07-05T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38797,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",314.0,"2026-07-12T22:00:04"], [38798,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",505.32,"2026-07-12T22:00:04"], [38799,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-07-12T22:00:04"], [38800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",506.13,"2026-07-12T22:00:04"], [38801,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",108354.89,"2026-07-12T22:00:04"], [38802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",308.62,"2026-07-12T22:00:04"], [38803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2806.85,"2026-07-12T22:00:04"], [38804,"APV6784771","2023-08-03T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2805.39,"2026-07-12T22:00:04"], [38805,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [38806,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [38807,"0006797878","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",649.81,"2026-07-12T22:00:04"], [38809,"HCM6781684","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",957.98,"2026-07-12T22:00:04"], [38810,"APV6811721","2023-09-12T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",2156.4,"2026-07-12T22:00:04"], [38811,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"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","0000075067","HOLTSCLAW SALES AND SERVICE INC ",169.46,"2026-07-12T22:00:04"], [38812,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401028","ASHLEY LECOUNT ",1067.05,"2026-07-12T22:00:04"], [38813,"APV6795811","2023-08-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1416.67,"2026-07-12T22:00:04"], [38814,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410310","RYAN RUSSELBURG ",1501.89,"2026-07-12T22:00:04"], [38815,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"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",6.84,"2026-07-12T22:00:04"], [38816,"HCM6789874","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [38817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",999.33,"2026-07-12T22:00:04"], [38818,"HCM6800149","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",68232.58,"2026-07-12T22:00:04"], [38819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",107.79,"2026-07-12T22:00:04"], [38820,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-07-12T22:00:04"], [38821,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",323.37,"2026-07-12T22:00:04"], [38822,"0006782822","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [38823,"HCM6781702","2023-08-02T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [38824,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1112.33,"2026-07-12T22:00:04"], [38825,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",22.0,"2026-07-12T22:00:04"], [38826,"0006782794","2023-08-08T00:00:00",2024,1,652157,"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",2.39,"2026-07-12T22:00:04"], [38827,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",184.97,"2026-07-12T22:00:04"], [38828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",732.97,"2026-07-12T22:00:04"], [38829,"APV6764652","2023-07-14T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",-16387.16,"2026-07-12T22:00:04"], [38830,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",12618.66,"2026-07-12T22:00:04"], [38831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376206","TERRI ESKEW ",323.37,"2026-07-12T22:00:04"], [38832,"HCM6751672","2023-07-05T00:00:00",2024,1,517003,"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",21119.2,"2026-07-12T22:00:04"], [38833,"APV6800588","2023-08-25T00:00:00",2024,1,547022,"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 ",180.0,"2026-07-12T22:00:04"], [38834,"HCM6800193","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18237.86,"2026-07-12T22:00:04"], [38835,"0006783566","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2031.79,"2026-07-12T22:00:04"], [38836,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",576.68,"2026-07-12T22:00:04"], [38837,"0006797878","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [38838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",334.15,"2026-07-12T22:00:04"], [38839,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [38840,"0006805027","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",275.35,"2026-07-12T22:00:04"], [38841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",123.45,"2026-07-12T22:00:04"], [38842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",155.93,"2026-07-12T22:00:04"], [38843,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",21337.79,"2026-07-12T22:00:04"], [38844,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",58591.81,"2026-07-12T22:00:04"], [38845,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [38846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",267.47,"2026-07-12T22:00:04"], [38847,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [38848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",294.7,"2026-07-12T22:00:04"], [38849,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [38850,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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",433.4,"2026-07-12T22:00:04"], [38851,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",23222.97,"2026-07-12T22:00:04"], [38852,"0006820042","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [38853,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",431.16,"2026-07-12T22:00:04"], [38854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",334.15,"2026-07-12T22:00:04"], [38855,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",219.83,"2026-07-12T22:00:04"], [38856,"HCM6817905","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [38857,"0006805027","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [38858,"0006774999","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",132055.16,"2026-07-12T22:00:04"], [38859,"APV6805161","2023-09-05T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420075","JAMES R PRITCHARD ",875.0,"2026-07-12T22:00:04"], [38860,"HCM6800229","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.07,"2026-07-12T22:00:04"], [38861,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [38862,"EXV6782482","2023-07-25T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",113.49,"2026-07-12T22:00:04"], [38863,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [38864,"0006821081","2023-09-28T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [38865,"0006804040","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.64,"2026-07-12T22:00:04"], [38866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",412.12,"2026-07-12T22:00:04"], [38867,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",193043.01,"2026-07-12T22:00:04"], [38868,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",1198.0,"2026-07-12T22:00:04"], [38869,"0006803122","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [38870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",490.09,"2026-07-12T22:00:04"], [38871,"0006763207","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [38872,"0006792952","2023-08-16T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38873,"HCM6781658","2023-08-02T00:00:00",2024,1,519503,"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",4.15,"2026-07-12T22:00:04"], [38874,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",798.09,"2026-07-12T22:00:04"], [38875,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.59,"2026-07-12T22:00:04"], [38876,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.29,"2026-07-12T22:00:04"], [38877,"0006774999","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",298.77,"2026-07-12T22:00:04"], [38878,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [38879,"0006783566","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",43.93,"2026-07-12T22:00:04"], [38880,"EXV6789490","2023-08-08T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",396.88,"2026-07-12T22:00:04"], [38881,"APV6812646","2023-09-15T00:00:00",2024,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1521.0,"2026-07-12T22:00:04"], [38882,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",13567.39,"2026-07-12T22:00:04"], [38883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1911.55,"2026-07-12T22:00:04"], [38884,"APV6806136","2023-09-06T00:00:00",2024,1,595130,"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","Preventive Health and Health Services Block Grant","0000087019","JP MORGAN CHASE BANK ",254.0,"2026-07-12T22:00:04"], [38885,"APV6778906","2023-07-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419201","KAREN COLLINS ",3870.0,"2026-07-12T22:00:04"], [38886,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304292","IN HIS ARMS DAYCARE ",110.92,"2026-07-12T22:00:04"], [38887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",449.92,"2026-07-12T22:00:04"], [38888,"0006773350","2023-07-18T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38889,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",81385.81,"2026-07-12T22:00:04"], [38890,"0006816005","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",86.51,"2026-07-12T22:00:04"], [38891,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",708.0,"2026-07-12T22:00:04"], [38892,"HCM6817959","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",119.22,"2026-07-12T22:00:04"], [38893,"APV6764585","2023-07-14T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",3183.0,"2026-07-12T22:00:04"], [38894,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",114975.54,"2026-07-12T22:00:04"], [38895,"APV6788298","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4332.0,"2026-07-12T22:00:04"], [38896,"0006751449","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [38897,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",883.88,"2026-07-12T22:00:04"], [38898,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",944.51,"2026-07-12T22:00:04"], [38899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",445.65,"2026-07-12T22:00:04"], [38900,"0006796388","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.16,"2026-07-12T22:00:04"], [38901,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-07-12T22:00:04"], [38902,"APV6791225","2023-08-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. ",40.0,"2026-07-12T22:00:04"], [38903,"0006804009","2023-09-08T00:00:00",2024,1,652079,"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,"2026-07-12T22:00:04"], [38904,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [38905,"APV6799465","2023-08-21T00:00:00",2024,1,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000007286","RAYS TRASH SERVICE INC ",131468.24,"2026-07-12T22:00:04"], [38906,"0006804957","2023-09-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.29,"2026-07-12T22:00:04"], [38907,"0006784624","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",51.38,"2026-07-12T22:00:04"], [38908,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-07-12T22:00:04"], [38909,"APV6798108","2023-08-24T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000119208","WEX BANK ",19.97,"2026-07-12T22:00:04"], [38910,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",495.83,"2026-07-12T22:00:04"], [38911,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [38912,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",153767.25,"2026-07-12T22:00:04"], [38913,"HCM6807737","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [38914,"APV6762658","2023-07-13T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",329.66,"2026-07-12T22:00:04"], [38915,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",751.15,"2026-07-12T22:00:04"], [38916,"APV6786584","2023-08-07T00:00:00",2024,1,531032,"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 ",4248.13,"2026-07-12T22:00:04"], [38917,"HCM6751634","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [38918,"HCM6765088","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9899.14,"2026-07-12T22:00:04"], [38919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",499.43,"2026-07-12T22:00:04"], [38920,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",2644.89,"2026-07-12T22:00:04"], [38921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",740.69,"2026-07-12T22:00:04"], [38922,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",754.53,"2026-07-12T22:00:04"], [38923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271971","SUSAN DUFFY ",445.53,"2026-07-12T22:00:04"], [38924,"HCM6807722","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [38925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",652.63,"2026-07-12T22:00:04"], [38926,"APV6776099","2023-07-21T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",589.16,"2026-07-12T22:00:04"], [38927,"APV6756379","2023-07-11T00:00:00",2024,1,583110,"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 ",79.27,"2026-07-12T22:00:04"], [38928,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [38929,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",999.61,"2026-07-12T22:00:04"], [38930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227730","BRUCE WARREN ",540.74,"2026-07-12T22:00:04"], [38931,"APV6799505","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-293.04,"2026-07-12T22:00:04"], [38932,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [38933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",111.38,"2026-07-12T22:00:04"], [38934,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",585.75,"2026-07-12T22:00:04"], [38935,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [38936,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1185.69,"2026-07-12T22:00:04"], [38937,"0006803158","2023-09-08T00:00:00",2024,1,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [38938,"0006782832","2023-08-08T00:00:00",2024,1,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",955348.0,"2026-07-12T22:00:04"], [38939,"0006807523","2023-09-08T00:00:00",2024,1,516005,"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",-720.03,"2026-07-12T22:00:04"], [38940,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [38941,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000366649","KRISTIN DULANEY ",5.17,"2026-07-12T22:00:04"], [38942,"0006821081","2023-09-28T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",48.62,"2026-07-12T22:00:04"], [38943,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",217808.0,"2026-07-12T22:00:04"], [38944,"APV6816341","2023-09-20T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",674.15,"2026-07-12T22:00:04"], [38945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1764.44,"2026-07-12T22:00:04"], [38946,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",631.8,"2026-07-12T22:00:04"], [38947,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",349061.23,"2026-07-12T22:00:04"], [38948,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",77.19,"2026-07-12T22:00:04"], [38949,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",548.1,"2026-07-12T22:00:04"], [38950,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.48,"2026-07-12T22:00:04"], [38951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",349.77,"2026-07-12T22:00:04"], [38952,"APV6784965","2023-08-03T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014704","HEALTHNET INC ",774.18,"2026-07-12T22:00:04"], [38953,"EXV6776356","2023-07-13T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [38954,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [38955,"APV6805181","2023-09-05T00:00:00",2024,1,547038,"SpOp-Recreation",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 ",15.6,"2026-07-12T22:00:04"], [38956,"EXV6812088","2023-09-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [38957,"0006814184","2023-09-19T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",8251.16,"2026-07-12T22:00:04"], [38958,"APV6805281","2023-09-05T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3323.69,"2026-07-12T22:00:04"], [38959,"0006782931","2023-08-01T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [38960,"0006818122","2023-09-25T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-337.5,"2026-07-12T22:00:04"], [38961,"APV6819416","2023-09-26T00:00:00",2024,1,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",424.0,"2026-07-12T22:00:04"], [38962,"0006819257","2023-09-26T00:00:00",2024,1,517003,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",32.65,"2026-07-12T22:00:04"], [38963,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",4289.39,"2026-07-12T22:00:04"], [38964,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.55,"2026-07-12T22:00:04"], [38965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",222.76,"2026-07-12T22:00:04"], [38966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327882","MONTRAIL MOORE ",267.32,"2026-07-12T22:00:04"], [38967,"0006819135","2023-09-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",608447483.27,"2026-07-12T22:00:04"], [38968,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",1510.86,"2026-07-12T22:00:04"], [38969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",385.78,"2026-07-12T22:00:04"], [38970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",2071.06,"2026-07-12T22:00:04"], [38971,"APV6785027","2023-08-02T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",81.95,"2026-07-12T22:00:04"], [38972,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [38973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",168.71,"2026-07-12T22:00:04"], [38974,"APV6810920","2023-09-13T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067966","SOUTHERN INDIANA REC, INC ",36.69,"2026-07-12T22:00:04"], [38975,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [38976,"0006774080","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79581.45,"2026-07-12T22:00:04"], [38977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",342.83,"2026-07-12T22:00:04"], [38978,"0006821976","2023-09-29T00:00:00",2024,1,519722,"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",-21.6,"2026-07-12T22:00:04"], [38979,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [38980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377665","CONNIE RAMIREZ ",329.19,"2026-07-12T22:00:04"], [38981,"HCM6807688","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [38982,"APV6793192","2023-08-16T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",4580.0,"2026-07-12T22:00:04"], [38983,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [38984,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1891.71,"2026-07-12T22:00:04"], [38985,"0006744132","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [38986,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [38987,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",18182.79,"2026-07-12T22:00:04"], [38988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238507","CHRISTINA MORGAN ",785.4,"2026-07-12T22:00:04"], [38989,"0006789778","2023-08-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.81,"2026-07-12T22:00:04"], [38990,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",14.0,"2026-07-12T22:00:04"], [38991,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [38992,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",323.37,"2026-07-12T22:00:04"], [38993,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [38994,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [38995,"0006802099","2023-08-30T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-431234.83,"2026-07-12T22:00:04"], [38996,"0006808567","2023-09-11T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",781.88,"2026-07-12T22:00:04"], [38997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",935.62,"2026-07-12T22:00:04"], [38998,"EXV6782454","2023-07-18T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",279.95,"2026-07-12T22:00:04"], [38999,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219059","WASHINGTON CO YOUNG MENS ",5154.89,"2026-07-12T22:00:04"], [39000,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [39001,"APV6811837","2023-09-14T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055428","PRESIDENT and FELLOWS OF HARVARD COLLEGE ",8000.0,"2026-07-12T22:00:04"], [39002,"0006799199","2023-08-25T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-359.74,"2026-07-12T22:00:04"], [39003,"HCM6807711","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",148.72,"2026-07-12T22:00:04"], [39004,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",5751.31,"2026-07-12T22:00:04"], [39005,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",431.16,"2026-07-12T22:00:04"], [39006,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [39007,"0006820067","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [39008,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39009,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",306.86,"2026-07-12T22:00:04"], [39010,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",469.97,"2026-07-12T22:00:04"], [39011,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",258.7,"2026-07-12T22:00:04"], [39012,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [39013,"0006797876","2023-09-01T00:00:00",2024,1,510150,"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",29449.03,"2026-07-12T22:00:04"], [39014,"0006820024","2023-09-27T00:00:00",2024,1,518161,"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",233.57,"2026-07-12T22:00:04"], [39015,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",535.95,"2026-07-12T22:00:04"], [39016,"0006774129","2023-07-01T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.31,"2026-07-12T22:00:04"], [39017,"0006821128","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39018,"APV6778906","2023-07-26T00:00:00",2024,1,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407333","ANDREW D MUZQUIZ ",3125.0,"2026-07-12T22:00:04"], [39019,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [39020,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409486","ANDREW RUSSELL ",977.05,"2026-07-12T22:00:04"], [39021,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [39022,"0006806876","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [39023,"APV6822561","2023-09-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087506","DEICHMAN EXCAVATING CO INC ",41532.05,"2026-07-12T22:00:04"], [39024,"HCM6800152","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [39025,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",77047.42,"2026-07-12T22:00:04"], [39026,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",35000.0,"2026-07-12T22:00:04"], [39027,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [39028,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",2042.77,"2026-07-12T22:00:04"], [39029,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392605","ALICIA J HEYER ",533.53,"2026-07-12T22:00:04"], [39030,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [39031,"0006805028","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [39032,"HCM6765088","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [39033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",556.91,"2026-07-12T22:00:04"], [39034,"HCM6751663","2023-07-05T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",109.23,"2026-07-12T22:00:04"], [39035,"0006774999","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",219.6,"2026-07-12T22:00:04"], [39036,"APV6816396","2023-09-21T00:00:00",2024,1,599027,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",2.4,"2026-07-12T22:00:04"], [39037,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",323.37,"2026-07-12T22:00:04"], [39038,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1033.98,"2026-07-12T22:00:04"], [39039,"EXV6815758","2023-09-19T00:00:00",2024,1,595110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",109.85,"2026-07-12T22:00:04"], [39040,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",0.0,"2026-07-12T22:00:04"], [39041,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",943.35,"2026-07-12T22:00:04"], [39042,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",9159.91,"2026-07-12T22:00:04"], [39043,"0006804957","2023-09-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",35.35,"2026-07-12T22:00:04"], [39044,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",51.39,"2026-07-12T22:00:04"], [39045,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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",11.15,"2026-07-12T22:00:04"], [39046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1440.23,"2026-07-12T22:00:04"], [39047,"0006815009","2023-09-20T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [39048,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4957.35,"2026-07-12T22:00:04"], [39049,"0006819920","2023-09-23T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [39050,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",167.08,"2026-07-12T22:00:04"], [39051,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",474.28,"2026-07-12T22:00:04"], [39052,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10521.73,"2026-07-12T22:00:04"], [39053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377443","ALISSA DOROUGH ",445.53,"2026-07-12T22:00:04"], [39054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",263.53,"2026-07-12T22:00:04"], [39055,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39056,"0006805027","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [39057,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [39058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241777","PHILLIP MARK MORGAN ",374.58,"2026-07-12T22:00:04"], [39059,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",4500.0,"2026-07-12T22:00:04"], [39060,"EXV6818826","2023-09-22T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",92.76,"2026-07-12T22:00:04"], [39061,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-354.72,"2026-07-12T22:00:04"], [39062,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",9043.94,"2026-07-12T22:00:04"], [39063,"0006753537","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1383.36,"2026-07-12T22:00:04"], [39064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",308.62,"2026-07-12T22:00:04"], [39065,"APV6822561","2023-09-29T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",47220.63,"2026-07-12T22:00:04"], [39066,"0006819990","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",269.07,"2026-07-12T22:00:04"], [39067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",288.05,"2026-07-12T22:00:04"], [39068,"0006820024","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [39069,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [39070,"0006756171","2023-07-11T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39071,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [39072,"HCM6789846","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",957.99,"2026-07-12T22:00:04"], [39073,"0006762432","2023-07-13T00:00:00",2024,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",168.17,"2026-07-12T22:00:04"], [39074,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",521412.93,"2026-07-12T22:00:04"], [39075,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",11023.0,"2026-07-12T22:00:04"], [39076,"APV6789243","2023-08-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",595748.03,"2026-07-12T22:00:04"], [39077,"HCM6817847","2023-09-27T00:00:00",2024,1,517005,"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",393.68,"2026-07-12T22:00:04"], [39078,"0006797876","2023-09-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39079,"EXV6787826","2023-08-02T00:00:00",2024,1,595130,"InState Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",197.98,"2026-07-12T22:00:04"], [39080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",431.16,"2026-07-12T22:00:04"], [39081,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",1426.46,"2026-07-12T22:00:04"], [39082,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [39083,"EXV6793600","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [39084,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",1969.91,"2026-07-12T22:00:04"], [39085,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",1067.05,"2026-07-12T22:00:04"], [39086,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.73,"2026-07-12T22:00:04"], [39087,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"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 ",2934.22,"2026-07-12T22:00:04"], [39088,"0006821141","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-127.16,"2026-07-12T22:00:04"], [39089,"0006793893","2023-08-17T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-120.75,"2026-07-12T22:00:04"], [39090,"HCM6800190","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",542.25,"2026-07-12T22:00:04"], [39091,"APV6810770","2023-09-12T00:00:00",2024,1,532023,"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","0000015730","BEST WAY OF INDIANA INC ",272.23,"2026-07-12T22:00:04"], [39092,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",5611.24,"2026-07-12T22:00:04"], [39093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",378.7,"2026-07-12T22:00:04"], [39094,"HCM6781655","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",192.37,"2026-07-12T22:00:04"], [39095,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",1293.48,"2026-07-12T22:00:04"], [39096,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [39097,"0006765271","2023-07-17T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [39098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",417.69,"2026-07-12T22:00:04"], [39099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",289.6,"2026-07-12T22:00:04"], [39100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",267.47,"2026-07-12T22:00:04"], [39101,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",763.71,"2026-07-12T22:00:04"], [39102,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [39103,"APV6811751","2023-09-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000081028","THOMAS SCIENTIFIC INC ",675.74,"2026-07-12T22:00:04"], [39104,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",46.19,"2026-07-12T22:00:04"], [39105,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39106,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"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 ",4786.73,"2026-07-12T22:00:04"], [39107,"0006751454","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [39108,"0006751461","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",385.8,"2026-07-12T22:00:04"], [39109,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [39110,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2529.71,"2026-07-12T22:00:04"], [39111,"EXV6799829","2023-08-22T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",55.92,"2026-07-12T22:00:04"], [39112,"APV6772526","2023-07-17T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1496.25,"2026-07-12T22:00:04"], [39113,"APV6776028","2023-07-21T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",20.0,"2026-07-12T22:00:04"], [39114,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [39115,"APV6791317","2023-08-11T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093741","ELKHART and WESTERN RAILROAD CO ",43156.93,"2026-07-12T22:00:04"], [39116,"APV6796727","2023-08-22T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000410478","SHARON J THOMPSON ",14938.2,"2026-07-12T22:00:04"], [39117,"0006773418","2023-07-18T00:00:00",2024,1,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.22,"2026-07-12T22:00:04"], [39118,"0006776871","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39119,"ARD6801706","2023-08-29T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.0,"2026-07-12T22:00:04"], [39120,"HCM6817956","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2068.88,"2026-07-12T22:00:04"], [39121,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [39122,"0006815042","2023-09-21T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [39123,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39124,"EXV6799730","2023-08-17T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [39125,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [39126,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000316628","FORT WAYNE CLUBHOUSE INC ",91099.52,"2026-07-12T22:00:04"], [39127,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"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",7.62,"2026-07-12T22:00:04"], [39128,"APV6798067","2023-08-24T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",570.89,"2026-07-12T22:00:04"], [39129,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [39130,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",970.11,"2026-07-12T22:00:04"], [39131,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",282.92,"2026-07-12T22:00:04"], [39132,"HCM6751638","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",368.03,"2026-07-12T22:00:04"], [39133,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405416","KEVIN STIER ",3050.89,"2026-07-12T22:00:04"], [39134,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121341","AVON COMM SCHL CORP TREASURER ",45077.88,"2026-07-12T22:00:04"], [39135,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",224.27,"2026-07-12T22:00:04"], [39136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",155.94,"2026-07-12T22:00:04"], [39137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",308.62,"2026-07-12T22:00:04"], [39138,"0006787230","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",871.92,"2026-07-12T22:00:04"], [39139,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193968","OREGON-DAVIS SCHL CORP TREAS ",68244.59,"2026-07-12T22:00:04"], [39140,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.15,"2026-07-12T22:00:04"], [39141,"0006793866","2023-08-17T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-11.79,"2026-07-12T22:00:04"], [39142,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",465.43,"2026-07-12T22:00:04"], [39143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",346.89,"2026-07-12T22:00:04"], [39144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",1648.46,"2026-07-12T22:00:04"], [39145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",334.15,"2026-07-12T22:00:04"], [39146,"0006821063","2023-09-28T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39147,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [39148,"APV6808055","2023-09-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",11500.0,"2026-07-12T22:00:04"], [39149,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",808.43,"2026-07-12T22:00:04"], [39150,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1049.82,"2026-07-12T22:00:04"], [39151,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",7631.58,"2026-07-12T22:00:04"], [39152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",311.87,"2026-07-12T22:00:04"], [39153,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [39154,"APV6776113","2023-07-21T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",54.58,"2026-07-12T22:00:04"], [39155,"0006815009","2023-09-20T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [39156,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"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","0000366649","KRISTIN DULANEY ",6.36,"2026-07-12T22:00:04"], [39157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",304.3,"2026-07-12T22:00:04"], [39158,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",5084.23,"2026-07-12T22:00:04"], [39159,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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",1.15,"2026-07-12T22:00:04"], [39160,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378713","DELOIS JEAN DAWSON ",2319.38,"2026-07-12T22:00:04"], [39161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",308.62,"2026-07-12T22:00:04"], [39162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3424.13,"2026-07-12T22:00:04"], [39163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393838","ALVIN WICKEY ",222.76,"2026-07-12T22:00:04"], [39164,"APV6773585","2023-07-18T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",388.79,"2026-07-12T22:00:04"], [39165,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000075491","IOM HEALTH SYSTEMS L. P. ",15000.0,"2026-07-12T22:00:04"], [39166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",224.27,"2026-07-12T22:00:04"], [39167,"0006793780","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",87.67,"2026-07-12T22:00:04"], [39168,"0006805720","2023-09-06T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",325.0,"2026-07-12T22:00:04"], [39169,"0006799198","2023-08-25T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",333.16,"2026-07-12T22:00:04"], [39170,"HCM6751660","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [39171,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",15280.0,"2026-07-12T22:00:04"], [39172,"EXV6791529","2023-08-04T00:00:00",2024,1,595120,"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",61.5,"2026-07-12T22:00:04"], [39173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",246.9,"2026-07-12T22:00:04"], [39174,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",152.39,"2026-07-12T22:00:04"], [39175,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",366.48,"2026-07-12T22:00:04"], [39176,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",164050.82,"2026-07-12T22:00:04"], [39177,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39178,"APV6753843","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",8338.5,"2026-07-12T22:00:04"], [39179,"0006753537","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",602.55,"2026-07-12T22:00:04"], [39180,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000238941","EASTERN GREENE SCHOOLS ",77379.19,"2026-07-12T22:00:04"], [39181,"HCM6807727","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1054.71,"2026-07-12T22:00:04"], [39182,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",215.88,"2026-07-12T22:00:04"], [39183,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [39184,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",4971.07,"2026-07-12T22:00:04"], [39185,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [39186,"APV6778778","2023-07-20T00:00:00",2024,1,571100,"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 ",2545.62,"2026-07-12T22:00:04"], [39187,"APV6781799","2023-07-28T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",96111.06,"2026-07-12T22:00:04"], [39188,"0006784751","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",57.53,"2026-07-12T22:00:04"], [39189,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",591.6,"2026-07-12T22:00:04"], [39190,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",646.74,"2026-07-12T22:00:04"], [39191,"0006812453","2023-09-15T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39192,"0006802258","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [39193,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-07-12T22:00:04"], [39194,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3120.4,"2026-07-12T22:00:04"], [39195,"0006754974","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.54,"2026-07-12T22:00:04"], [39196,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",164.6,"2026-07-12T22:00:04"], [39197,"APV6795882","2023-08-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",13978.55,"2026-07-12T22:00:04"], [39198,"0006787201","2023-08-08T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.82,"2026-07-12T22:00:04"], [39199,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",385.77,"2026-07-12T22:00:04"], [39200,"0006819160","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3275.23,"2026-07-12T22:00:04"], [39201,"HCM6765020","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [39202,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",194.02,"2026-07-12T22:00:04"], [39203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267998","JARED TYLER ",417.69,"2026-07-12T22:00:04"], [39204,"0006744407","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3207.7,"2026-07-12T22:00:04"], [39205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",222.76,"2026-07-12T22:00:04"], [39206,"HCM6807727","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [39207,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [39208,"HCM6800188","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1047.99,"2026-07-12T22:00:04"], [39209,"APV6753718","2023-07-06T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",24.2,"2026-07-12T22:00:04"], [39210,"APV6761849","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6667.84,"2026-07-12T22:00:04"], [39211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",66.83,"2026-07-12T22:00:04"], [39212,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [39213,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [39214,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [39215,"APV6780454","2023-07-28T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061037","CITY OF GREENCASTLE ",700000.0,"2026-07-12T22:00:04"], [39216,"0006784751","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",79.51,"2026-07-12T22:00:04"], [39217,"EXV6788634","2023-08-07T00:00:00",2024,1,595150,"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",25.58,"2026-07-12T22:00:04"], [39218,"0006774148","2023-07-19T00:00:00",2024,1,599030,"AdmOp-Legal Ads",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.83,"2026-07-12T22:00:04"], [39219,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",36.96,"2026-07-12T22:00:04"], [39220,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [39221,"0006819962","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10510.27,"2026-07-12T22:00:04"], [39222,"0006797878","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [39223,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355225","MELINDA RILEY ",240.95,"2026-07-12T22:00:04"], [39224,"APV6777346","2023-07-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",234718.0,"2026-07-12T22:00:04"], [39225,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",603.62,"2026-07-12T22:00:04"], [39226,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",63138.23,"2026-07-12T22:00:04"], [39227,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [39228,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27.38,"2026-07-12T22:00:04"], [39229,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [39230,"0006815009","2023-09-20T00:00:00",2024,1,659294,"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",-72.41,"2026-07-12T22:00:04"], [39231,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",538.95,"2026-07-12T22:00:04"], [39232,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230547","JUST BE KIDS LEARNING CENTER ",10226.7,"2026-07-12T22:00:04"], [39233,"APV6784079","2023-08-02T00:00:00",2024,1,547180,"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","0000021225","FASTENAL COMPANY ",64.81,"2026-07-12T22:00:04"], [39234,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",404.21,"2026-07-12T22:00:04"], [39235,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1858.25,"2026-07-12T22:00:04"], [39236,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",2298.94,"2026-07-12T22:00:04"], [39237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",133.66,"2026-07-12T22:00:04"], [39238,"EXV6811199","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",194.36,"2026-07-12T22:00:04"], [39239,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3816.26,"2026-07-12T22:00:04"], [39240,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",8501.09,"2026-07-12T22:00:04"], [39241,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"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 ",39651.5,"2026-07-12T22:00:04"], [39242,"HCM6800194","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5608.95,"2026-07-12T22:00:04"], [39243,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",963.31,"2026-07-12T22:00:04"], [39244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",556.92,"2026-07-12T22:00:04"], [39245,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",238.0,"2026-07-12T22:00:04"], [39246,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [39247,"APV6814318","2023-09-19T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",140.37,"2026-07-12T22:00:04"], [39248,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",646.74,"2026-07-12T22:00:04"], [39249,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",173.53,"2026-07-12T22:00:04"], [39250,"0006778451","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.81,"2026-07-12T22:00:04"], [39251,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320416","SARAH ROBINSON ",533.52,"2026-07-12T22:00:04"], [39252,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",844.84,"2026-07-12T22:00:04"], [39253,"0006803991","2023-08-31T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",127.97,"2026-07-12T22:00:04"], [39254,"ARD6795193","2023-08-18T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",-1094.0,"2026-07-12T22:00:04"], [39255,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7106.4,"2026-07-12T22:00:04"], [39256,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [39257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380133","RACHEL ODENKIRK ",289.59,"2026-07-12T22:00:04"], [39258,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [39259,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [39260,"EXV6800950","2023-08-25T00:00:00",2024,1,595110,"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",124.58,"2026-07-12T22:00:04"], [39261,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [39262,"APV6761829","2023-07-12T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",1905.87,"2026-07-12T22:00:04"], [39263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",215.58,"2026-07-12T22:00:04"], [39264,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-07-12T22:00:04"], [39265,"EXV6780091","2023-07-19T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",181.62,"2026-07-12T22:00:04"], [39266,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39267,"0006775803","2023-07-21T00:00:00",2024,1,517005,"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",-81.54,"2026-07-12T22:00:04"], [39268,"APV6799466","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",25000.0,"2026-07-12T22:00:04"], [39269,"0006811470","2023-09-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39270,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",215.58,"2026-07-12T22:00:04"], [39271,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [39272,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",445.53,"2026-07-12T22:00:04"], [39273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",144.03,"2026-07-12T22:00:04"], [39274,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",512.0,"2026-07-12T22:00:04"], [39275,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",150.91,"2026-07-12T22:00:04"], [39276,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [39277,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",2317.18,"2026-07-12T22:00:04"], [39278,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1094.16,"2026-07-12T22:00:04"], [39280,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"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",872.47,"2026-07-12T22:00:04"], [39281,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",572.79,"2026-07-12T22:00:04"], [39282,"HCM6789922","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",111.81,"2026-07-12T22:00:04"], [39283,"0006819920","2023-09-23T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [39284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",234.35,"2026-07-12T22:00:04"], [39285,"0006744420","2023-07-08T00:00:00",2024,1,652393,"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",13.5,"2026-07-12T22:00:04"], [39286,"HCM6817878","2023-09-27T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [39287,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",6627.67,"2026-07-12T22:00:04"], [39288,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",689.85,"2026-07-12T22:00:04"], [39289,"0006809484","2023-09-12T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39290,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"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",7.94,"2026-07-12T22:00:04"], [39291,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",623.75,"2026-07-12T22:00:04"], [39292,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [39293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",432.07,"2026-07-12T22:00:04"], [39294,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",219231.98,"2026-07-12T22:00:04"], [39295,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2039.72,"2026-07-12T22:00:04"], [39296,"HCM6789886","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34022.52,"2026-07-12T22:00:04"], [39297,"0006753573","2023-07-06T00:00:00",2024,1,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [39298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",267.47,"2026-07-12T22:00:04"], [39299,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-2.02,"2026-07-12T22:00:04"], [39300,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421038","LOREN MITCHELL TRUST ",520.0,"2026-07-12T22:00:04"], [39301,"0006807559","2023-09-08T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39302,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340707","TAMMY KAIN ",945.53,"2026-07-12T22:00:04"], [39303,"APV6798106","2023-08-24T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063273","CITY OF FISHERS ",149993.87,"2026-07-12T22:00:04"], [39304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",593.0,"2026-07-12T22:00:04"], [39305,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39306,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",338.25,"2026-07-12T22:00:04"], [39307,"0006776871","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [39308,"0006805949","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-5950.14,"2026-07-12T22:00:04"], [39309,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",34607.37,"2026-07-12T22:00:04"], [39310,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",822.99,"2026-07-12T22:00:04"], [39311,"APV6751988","2023-07-03T00:00:00",2024,1,545006,"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 ",1962.79,"2026-07-12T22:00:04"], [39312,"APV6814318","2023-09-19T00:00:00",2024,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",0.0,"2026-07-12T22:00:04"], [39313,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",735.13,"2026-07-12T22:00:04"], [39314,"APV6819404","2023-09-26T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",60.47,"2026-07-12T22:00:04"], [39315,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.06,"2026-07-12T22:00:04"], [39316,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39317,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [39318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",289.59,"2026-07-12T22:00:04"], [39319,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",824.0,"2026-07-12T22:00:04"], [39320,"HCM6817904","2023-09-27T00:00:00",2024,1,518796,"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",4135.98,"2026-07-12T22:00:04"], [39321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244633","JERRI ANN JONES ",293.04,"2026-07-12T22:00:04"], [39322,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000295066","CATHLENE CUTTER ",2044.1,"2026-07-12T22:00:04"], [39323,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",258.7,"2026-07-12T22:00:04"], [39324,"APV6780726","2023-07-28T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",1270.52,"2026-07-12T22:00:04"], [39325,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [39326,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [39327,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [39328,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",344.93,"2026-07-12T22:00:04"], [39329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1292.05,"2026-07-12T22:00:04"], [39330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",760.35,"2026-07-12T22:00:04"], [39331,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",2272828.45,"2026-07-12T22:00:04"], [39332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1336.6,"2026-07-12T22:00:04"], [39333,"HCM6765076","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5486.24,"2026-07-12T22:00:04"], [39334,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",4396.8,"2026-07-12T22:00:04"], [39335,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39336,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",258.7,"2026-07-12T22:00:04"], [39337,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [39338,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",892.5,"2026-07-12T22:00:04"], [39339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292629","MICHELLE JEFFREY ",308.62,"2026-07-12T22:00:04"], [39340,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",107.79,"2026-07-12T22:00:04"], [39341,"0006774999","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",43608.96,"2026-07-12T22:00:04"], [39342,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [39343,"APV6803402","2023-08-31T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-07-12T22:00:04"], [39344,"APV6778115","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",575978.4,"2026-07-12T22:00:04"], [39345,"HCM6751677","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [39346,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",11128.07,"2026-07-12T22:00:04"], [39347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",308.62,"2026-07-12T22:00:04"], [39348,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [39349,"APV6809864","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-60806.39,"2026-07-12T22:00:04"], [39350,"APV6762776","2023-07-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",29484.39,"2026-07-12T22:00:04"], [39351,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",560.5,"2026-07-12T22:00:04"], [39352,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",146.95,"2026-07-12T22:00:04"], [39353,"EXV6799878","2023-08-24T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.47,"2026-07-12T22:00:04"], [39354,"0006808562","2023-09-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17460.5,"2026-07-12T22:00:04"], [39355,"HCM6817918","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.43,"2026-07-12T22:00:04"], [39356,"0006812375","2023-09-15T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-28.8,"2026-07-12T22:00:04"], [39357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",969.47,"2026-07-12T22:00:04"], [39358,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"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",59781.91,"2026-07-12T22:00:04"], [39359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",289.59,"2026-07-12T22:00:04"], [39360,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [39361,"APV6818500","2023-09-25T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",77099.42,"2026-07-12T22:00:04"], [39362,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000077449","NEW CASTLE COMM SCHL TREASURER ",7770.25,"2026-07-12T22:00:04"], [39363,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [39364,"APV6788379","2023-08-09T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.85,"2026-07-12T22:00:04"], [39365,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1559.8,"2026-07-12T22:00:04"], [39366,"EXV6762170","2023-07-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [39367,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",326.57,"2026-07-12T22:00:04"], [39368,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386357","BRETT FLETCHER ",231.73,"2026-07-12T22:00:04"], [39369,"0006744415","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [39370,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",21004.71,"2026-07-12T22:00:04"], [39371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",334.15,"2026-07-12T22:00:04"], [39372,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [39373,"HCM6807715","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [39374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",308.62,"2026-07-12T22:00:04"], [39375,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [39376,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",238.0,"2026-07-12T22:00:04"], [39377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",164.6,"2026-07-12T22:00:04"], [39378,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2762.3,"2026-07-12T22:00:04"], [39379,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",1399.08,"2026-07-12T22:00:04"], [39380,"APV6776055","2023-07-21T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000062085","VANDERBURGH COUNTY ",17000.0,"2026-07-12T22:00:04"], [39381,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12961.0,"2026-07-12T22:00:04"], [39382,"APV6806176","2023-09-06T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",123448.0,"2026-07-12T22:00:04"], [39383,"0006805926","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",111.91,"2026-07-12T22:00:04"], [39384,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [39385,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [39386,"EXV6762140","2023-07-07T00:00:00",2024,1,595110,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",122.04,"2026-07-12T22:00:04"], [39387,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",87368.12,"2026-07-12T22:00:04"], [39388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",390.92,"2026-07-12T22:00:04"], [39389,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [39444,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [39445,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [39446,"APV6755686","2023-07-10T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",42.34,"2026-07-12T22:00:04"], [39447,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [39448,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [39449,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",445.53,"2026-07-12T22:00:04"], [39450,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",757.41,"2026-07-12T22:00:04"], [39451,"0006802258","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",38.48,"2026-07-12T22:00:04"], [39452,"APV6790125","2023-08-11T00:00:00",2024,1,541010,"Mot Veh Ex - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [39457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",452.65,"2026-07-12T22:00:04"], [39458,"0006805028","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.82,"2026-07-12T22:00:04"], [39459,"HCM6807755","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1659.13,"2026-07-12T22:00:04"], [39460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1186.34,"2026-07-12T22:00:04"], [39461,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",490.08,"2026-07-12T22:00:04"], [39462,"APV6788325","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",30645.59,"2026-07-12T22:00:04"], [39463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353013","MICHAEL GARST ",334.15,"2026-07-12T22:00:04"], [39464,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",625.18,"2026-07-12T22:00:04"], [39465,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",212.79,"2026-07-12T22:00:04"], [39466,"0006790876","2023-08-14T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",316.7,"2026-07-12T22:00:04"], [39467,"APV6778782","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000373153","INTEROPERABILITY BIDCO, INC ",46669.16,"2026-07-12T22:00:04"], [39468,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",77.97,"2026-07-12T22:00:04"], [39469,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39470,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",16830.79,"2026-07-12T22:00:04"], [39471,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-07-12T22:00:04"], [39472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",480.95,"2026-07-12T22:00:04"], [39473,"0006818123","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39474,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",471.76,"2026-07-12T22:00:04"], [39475,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-130.57,"2026-07-12T22:00:04"], [39476,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",155.87,"2026-07-12T22:00:04"], [39477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",222.77,"2026-07-12T22:00:04"], [39478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",409.61,"2026-07-12T22:00:04"], [39479,"APV6794954","2023-08-15T00:00:00",2024,1,583110,"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 ",600.8,"2026-07-12T22:00:04"], [39480,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [39481,"0006804006","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1219.82,"2026-07-12T22:00:04"], [39482,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",59.44,"2026-07-12T22:00:04"], [39483,"APV6803534","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",120.96,"2026-07-12T22:00:04"], [39484,"HCM6781730","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15161.57,"2026-07-12T22:00:04"], [39485,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",1207.25,"2026-07-12T22:00:04"], [39486,"HCM6781716","2023-08-02T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",460.87,"2026-07-12T22:00:04"], [39487,"0006773334","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.55,"2026-07-12T22:00:04"], [39488,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"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",20.25,"2026-07-12T22:00:04"], [39489,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",73.37,"2026-07-12T22:00:04"], [39490,"APV6784932","2023-08-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [39491,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [39492,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [39493,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",231098.05,"2026-07-12T22:00:04"], [39494,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",560.51,"2026-07-12T22:00:04"], [39495,"APV6807031","2023-09-07T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",25.9,"2026-07-12T22:00:04"], [39496,"0006783566","2023-08-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [39497,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",2013.74,"2026-07-12T22:00:04"], [39498,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [39499,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324735","AMBER DOCKERY ",367.61,"2026-07-12T22:00:04"], [39500,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [39501,"0006809524","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [39502,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",280.25,"2026-07-12T22:00:04"], [39503,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",290.6,"2026-07-12T22:00:04"], [39504,"APV6791139","2023-08-14T00:00:00",2024,1,545006,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",11.21,"2026-07-12T22:00:04"], [39505,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",1101.7,"2026-07-12T22:00:04"], [39506,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",540.39,"2026-07-12T22:00:04"], [39507,"APV6786401","2023-08-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121613","WINONA LAKE CLERK-TREASURER ",1819.05,"2026-07-12T22:00:04"], [39508,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",1456.68,"2026-07-12T22:00:04"], [39509,"APV6779730","2023-07-21T00:00:00",2024,1,583110,"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. ",78.94,"2026-07-12T22:00:04"], [39510,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2047.58,"2026-07-12T22:00:04"], [39511,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",215.58,"2026-07-12T22:00:04"], [39512,"0006788851","2023-08-10T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9857.01,"2026-07-12T22:00:04"], [39513,"HCM6789888","2023-08-16T00:00:00",2024,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.07,"2026-07-12T22:00:04"], [39514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",1492.53,"2026-07-12T22:00:04"], [39515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1964.89,"2026-07-12T22:00:04"], [39516,"0006792817","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [39517,"HCM6807685","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1426.24,"2026-07-12T22:00:04"], [39518,"0006820069","2023-09-27T00:00:00",2024,1,518901,"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",0.0,"2026-07-12T22:00:04"], [39519,"0006787267","2023-08-08T00:00:00",2024,1,652072,"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",576.25,"2026-07-12T22:00:04"], [39520,"0006805926","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [39521,"HCM6807688","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [39522,"APV6818494","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",112753.5,"2026-07-12T22:00:04"], [39523,"ARD6776234","2023-07-21T00:00:00",2024,1,545049,"Main-RepairPart-Telecom",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-802.07,"2026-07-12T22:00:04"], [39524,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-16.42,"2026-07-12T22:00:04"], [39525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",445.53,"2026-07-12T22:00:04"], [39526,"0006822042","2023-09-29T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39527,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",431.16,"2026-07-12T22:00:04"], [39528,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000415465","JEFFREY A HOWELL ",1157.1,"2026-07-12T22:00:04"], [39529,"HCM6781715","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.35,"2026-07-12T22:00:04"], [39530,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",234.99,"2026-07-12T22:00:04"], [39531,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.82,"2026-07-12T22:00:04"], [39532,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [39533,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",173.66,"2026-07-12T22:00:04"], [39534,"APV6752838","2023-07-05T00:00:00",2024,1,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",11463.07,"2026-07-12T22:00:04"], [39535,"APV6799508","2023-08-25T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-07-12T22:00:04"], [39536,"0006815009","2023-09-20T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [39537,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",517.39,"2026-07-12T22:00:04"], [39538,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",388.04,"2026-07-12T22:00:04"], [39539,"0006754974","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.07,"2026-07-12T22:00:04"], [39540,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",470.16,"2026-07-12T22:00:04"], [39541,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",26.29,"2026-07-12T22:00:04"], [39542,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [39543,"APV6805281","2023-09-05T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",3650.81,"2026-07-12T22:00:04"], [39544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",222.77,"2026-07-12T22:00:04"], [39545,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [39546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",356.43,"2026-07-12T22:00:04"], [39547,"APV6785843","2023-08-04T00:00:00",2024,1,591010,"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 ",265.64,"2026-07-12T22:00:04"], [39548,"EXV6798426","2023-08-17T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [39549,"APV6777857","2023-07-25T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",32001.72,"2026-07-12T22:00:04"], [39550,"HCM6789922","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1077.09,"2026-07-12T22:00:04"], [39551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",385.78,"2026-07-12T22:00:04"], [39552,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363763","SASHA DYKES-WILSON ",538.95,"2026-07-12T22:00:04"], [39553,"0006797820","2023-08-24T00:00:00",2024,1,518161,"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",0.0,"2026-07-12T22:00:04"], [39554,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1003.93,"2026-07-12T22:00:04"], [39555,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",646.74,"2026-07-12T22:00:04"], [39556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1144.35,"2026-07-12T22:00:04"], [39557,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER 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of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",311.87,"2026-07-12T22:00:04"], [39561,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",370.35,"2026-07-12T22:00:04"], [39562,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"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","Opioid STR","0000372207","TURNING POINT SOC ",65000.0,"2026-07-12T22:00:04"], [39563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",329.19,"2026-07-12T22:00:04"], [39564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",178.21,"2026-07-12T22:00:04"], [39565,"0006804038","2023-09-08T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [39566,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK 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Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [39570,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",939.93,"2026-07-12T22:00:04"], [39571,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",5882.75,"2026-07-12T22:00:04"], [39572,"0006803196","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [39573,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3253.57,"2026-07-12T22:00:04"], [39574,"0006802255","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",188.79,"2026-07-12T22:00:04"], [39575,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",4845.66,"2026-07-12T22:00:04"], [39576,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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",1463.92,"2026-07-12T22:00:04"], [39577,"APV6778115","2023-07-24T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313664","SMITHVILLE TELECOM LLC ",10127.25,"2026-07-12T22:00:04"], [39578,"0006788782","2023-08-10T00:00:00",2024,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6148.55,"2026-07-12T22:00:04"], [39579,"0006780441","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.32,"2026-07-12T22:00:04"], [39580,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [39581,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",12985.79,"2026-07-12T22:00:04"], [39582,"0006793904","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39583,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [39584,"0006819250","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",138576.71,"2026-07-12T22:00:04"], [39585,"0006787201","2023-08-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [39586,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [39587,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-12T22:00:04"], [39588,"HCM6807739","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",63.81,"2026-07-12T22:00:04"], [39589,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [39590,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [39591,"EXV6799806","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",34.74,"2026-07-12T22:00:04"], [39592,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",61.43,"2026-07-12T22:00:04"], [39593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",222.77,"2026-07-12T22:00:04"], [39594,"APV6813639","2023-09-18T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",27.38,"2026-07-12T22:00:04"], [39595,"APV6774382","2023-07-19T00:00:00",2024,1,539048,"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 ",396.0,"2026-07-12T22:00:04"], [39596,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [39597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",258.7,"2026-07-12T22:00:04"], [39598,"EXV6782523","2023-07-20T00:00:00",2024,1,595520,"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",104.0,"2026-07-12T22:00:04"], [39599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",699.54,"2026-07-12T22:00:04"], [39600,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24767.59,"2026-07-12T22:00:04"], [39601,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",883.88,"2026-07-12T22:00:04"], [39602,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",159742.18,"2026-07-12T22:00:04"], [39603,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",520.68,"2026-07-12T22:00:04"], [39604,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"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",13.43,"2026-07-12T22:00:04"], [39605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",423.26,"2026-07-12T22:00:04"], [39606,"APV6808836","2023-09-11T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058022","JASPER COUNTY ",3698.0,"2026-07-12T22:00:04"], [39607,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",370.34,"2026-07-12T22:00:04"], [39608,"APV6791161","2023-08-14T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000212567","CEPHEID ",3945.0,"2026-07-12T22:00:04"], [39609,"0006774999","2023-07-01T00:00:00",2024,1,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5571.67,"2026-07-12T22:00:04"], [39610,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",692.0,"2026-07-12T22:00:04"], [39611,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"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","Opioid STR","0000246168","INDIANAPOLIS TREATMENT CENTER ",22800.0,"2026-07-12T22:00:04"], [39612,"APV6751858","2023-07-03T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",23613.39,"2026-07-12T22:00:04"], [39613,"0006819957","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",224.0,"2026-07-12T22:00:04"], [39614,"0006774186","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2441.11,"2026-07-12T22:00:04"], [39615,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",405.56,"2026-07-12T22:00:04"], [39616,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",404.22,"2026-07-12T22:00:04"], [39617,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.58,"2026-07-12T22:00:04"], [39618,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2626.12,"2026-07-12T22:00:04"], [39619,"0006754929","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [39620,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",574.74,"2026-07-12T22:00:04"], [39621,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",511.61,"2026-07-12T22:00:04"], [39622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",779.68,"2026-07-12T22:00:04"], [39623,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316218","BOBBIE FLEMING ",1108.48,"2026-07-12T22:00:04"], [39624,"APC6752043","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397667","ROY BATTS ",-653.82,"2026-07-12T22:00:04"], [39625,"APV6779845","2023-07-27T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",13139.9,"2026-07-12T22:00:04"], [39626,"HCM6765050","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [39627,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000362068","ALLEGIANT PREPARATORY INC ",11393.9,"2026-07-12T22:00:04"], [39628,"0006780389","2023-07-28T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39629,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",643.73,"2026-07-12T22:00:04"], [39630,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",779.84,"2026-07-12T22:00:04"], [39631,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",472.97,"2026-07-12T22:00:04"], [39632,"0006819977","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1015.51,"2026-07-12T22:00:04"], [39633,"0006764345","2023-07-14T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [39634,"HCM6807751","2023-09-13T00:00:00",2024,1,516005,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",158.38,"2026-07-12T22:00:04"], [39635,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325255","JESSICA HIVELY ",560.29,"2026-07-12T22:00:04"], [39636,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053322","CITY OF BLOOMINGTON ",2880.26,"2026-07-12T22:00:04"], [39637,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",87499.31,"2026-07-12T22:00:04"], [39638,"0006794734","2023-08-16T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",-125.11,"2026-07-12T22:00:04"], [39639,"APV6761860","2023-07-12T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [39640,"0006791707","2023-08-15T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2858413.02,"2026-07-12T22:00:04"], [39641,"0006804899","2023-09-05T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1263.36,"2026-07-12T22:00:04"], [39642,"APV6803402","2023-08-31T00:00:00",2024,1,545006,"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","0000006220","GENUINE PARTS COMPANY ",28.89,"2026-07-12T22:00:04"], [39643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",445.53,"2026-07-12T22:00:04"], [39644,"0006806876","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [39645,"APV6772526","2023-07-17T00:00:00",2024,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000202640","BYRCO INC ",1662.0,"2026-07-12T22:00:04"], [39646,"0006801263","2023-08-29T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-381.28,"2026-07-12T22:00:04"], [39647,"APV6792122","2023-08-15T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000375066","ALLISON MISSLER ",368.32,"2026-07-12T22:00:04"], [39648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",1199.82,"2026-07-12T22:00:04"], [39649,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",71.17,"2026-07-12T22:00:04"], [39650,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [39651,"0006804032","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-542.74,"2026-07-12T22:00:04"], [39652,"APV6820330","2023-09-26T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",11594.21,"2026-07-12T22:00:04"], [39653,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [39654,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.08,"2026-07-12T22:00:04"], [39655,"EXV6812985","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [39656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",601.46,"2026-07-12T22:00:04"], [39657,"APV6814480","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",4553.67,"2026-07-12T22:00:04"], [39658,"APV6773671","2023-07-18T00:00:00",2024,1,570010,"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","0000193775","AREA 30 CAREER CENTER ",14109.31,"2026-07-12T22:00:04"], [39659,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255107","BRIAN STAFFORD ",237.14,"2026-07-12T22:00:04"], [39660,"0006764301","2023-07-14T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-1078.92,"2026-07-12T22:00:04"], [39661,"0006774057","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [39662,"0006788025","2023-08-09T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39663,"HCM6817919","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [39664,"EXV6793579","2023-08-11T00:00:00",2024,1,583110,"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 "," ","General Ledger Entry",16.41,"2026-07-12T22:00:04"], [39665,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000338759","CENTERING HEALTHCARE INSTITUTE ",24000.0,"2026-07-12T22:00:04"], [39666,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",15485.97,"2026-07-12T22:00:04"], [39667,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",990.61,"2026-07-12T22:00:04"], [39668,"0006762451","2023-07-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2559.75,"2026-07-12T22:00:04"], [39669,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1536.65,"2026-07-12T22:00:04"], [39670,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [39671,"APV6807187","2023-09-07T00:00:00",2024,1,547153,"SpOp - Recreation - Toys",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000050681","CIRCLE OFFICE SUPPLIES INC ",90.5,"2026-07-12T22:00:04"], [39672,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-1.64,"2026-07-12T22:00:04"], [39673,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",817.51,"2026-07-12T22:00:04"], [39674,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [39675,"APV6808091","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",36196.79,"2026-07-12T22:00:04"], [39676,"APV6773652","2023-07-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",486562.02,"2026-07-12T22:00:04"], [39677,"0006774057","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [39678,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [39679,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",431.16,"2026-07-12T22:00:04"], [39680,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"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",45.7,"2026-07-12T22:00:04"], [39681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1753.58,"2026-07-12T22:00:04"], [39682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",89.1,"2026-07-12T22:00:04"], [39683,"APV6810846","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",0.0,"2026-07-12T22:00:04"], [39684,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [39685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",323.37,"2026-07-12T22:00:04"], [39686,"EXV6812995","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [39687,"APV6810771","2023-09-13T00:00:00",2024,1,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",90.35,"2026-07-12T22:00:04"], [39688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",281.05,"2026-07-12T22:00:04"], [39689,"APV6814206","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",541.35,"2026-07-12T22:00:04"], [39690,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",504.08,"2026-07-12T22:00:04"], [39691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1259.99,"2026-07-12T22:00:04"], [39692,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-2.62,"2026-07-12T22:00:04"], [39693,"0006801263","2023-08-29T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39694,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",63.75,"2026-07-12T22:00:04"], [39695,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000373656","ROBERT HASEMAN ",90.0,"2026-07-12T22:00:04"], [39696,"APV6772374","2023-07-17T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [39697,"0006817802","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39698,"APV6811710","2023-09-14T00:00:00",2024,1,541018,"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","0000394683","KEYSTONE COOPERATIVE INC ",2017.83,"2026-07-12T22:00:04"], [39699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",482.28,"2026-07-12T22:00:04"], [39700,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",270.42,"2026-07-12T22:00:04"], [39701,"0006803916","2023-09-01T00:00:00",2024,1,652393,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39702,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",300.63,"2026-07-12T22:00:04"], [39703,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1121.02,"2026-07-12T22:00:04"], [39704,"0006790840","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1438.77,"2026-07-12T22:00:04"], [39705,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000283620","AURORA INC ",7250.0,"2026-07-12T22:00:04"], [39706,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [39707,"APV6752118","2023-07-03T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",29545.2,"2026-07-12T22:00:04"], [39708,"HCM6789871","2023-08-16T00:00:00",2024,1,516005,"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",923.17,"2026-07-12T22:00:04"], [39709,"0006804037","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1841.8,"2026-07-12T22:00:04"], [39710,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",156678.45,"2026-07-12T22:00:04"], [39711,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",469.97,"2026-07-12T22:00:04"], [39712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",133.66,"2026-07-12T22:00:04"], [39713,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.18,"2026-07-12T22:00:04"], [39714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",556.55,"2026-07-12T22:00:04"], [39715,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",42.3,"2026-07-12T22:00:04"], [39716,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",4340.55,"2026-07-12T22:00:04"], [39717,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",3079.03,"2026-07-12T22:00:04"], [39718,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116739","TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC ",14.0,"2026-07-12T22:00:04"], [39719,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.81,"2026-07-12T22:00:04"], [39720,"0006780441","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",205.33,"2026-07-12T22:00:04"], [39721,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",340.28,"2026-07-12T22:00:04"], [39722,"EXV6789492","2023-08-01T00:00:00",2024,1,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [39723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",222.77,"2026-07-12T22:00:04"], [39724,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"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",59.52,"2026-07-12T22:00:04"], [39725,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.97,"2026-07-12T22:00:04"], [39726,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [39727,"HCM6817920","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143174.23,"2026-07-12T22:00:04"], [39728,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [39729,"EXV6789508","2023-08-08T00:00:00",2024,1,595110,"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",208.13,"2026-07-12T22:00:04"], [39730,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000054395","THE ARC OF INDIANA ",0.0,"2026-07-12T22:00:04"], [39731,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [39732,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [39733,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",3279.56,"2026-07-12T22:00:04"], [39734,"0006809524","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",145.8,"2026-07-12T22:00:04"], [39735,"0006782953","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.46,"2026-07-12T22:00:04"], [39736,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1638.41,"2026-07-12T22:00:04"], [39737,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [39738,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-40.25,"2026-07-12T22:00:04"], [39739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",423.25,"2026-07-12T22:00:04"], [39740,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [39741,"EXV6802859","2023-08-30T00:00:00",2024,1,595110,"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",21.35,"2026-07-12T22:00:04"], [39742,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",37108.04,"2026-07-12T22:00:04"], [39743,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6711.74,"2026-07-12T22:00:04"], [39744,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.08,"2026-07-12T22:00:04"], [39745,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [39746,"HCM6789887","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7659.04,"2026-07-12T22:00:04"], [39747,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",107603.82,"2026-07-12T22:00:04"], [39748,"APV6753713","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000225809","MARK SCOTT LAMASTER ",1560.43,"2026-07-12T22:00:04"], [39749,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310407","PHYSICIANS HOLISTIC HEALTH ALLIANCE ",14.0,"2026-07-12T22:00:04"], [39750,"HCM6765027","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",752.36,"2026-07-12T22:00:04"], [39751,"0006823118","2023-09-30T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.45,"2026-07-12T22:00:04"], [39752,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",54278.23,"2026-07-12T22:00:04"], [39753,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [39754,"APV6789958","2023-08-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.98,"2026-07-12T22:00:04"], [39755,"0006819249","2023-09-26T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",899.18,"2026-07-12T22:00:04"], [39757,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [39758,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [39759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",846.51,"2026-07-12T22:00:04"], [39760,"EXV6822784","2023-09-28T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.09,"2026-07-12T22:00:04"], [39761,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.02,"2026-07-12T22:00:04"], [39762,"APV6795739","2023-08-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000110483","SHOALS PUBLIC LIBRARY ",0.0,"2026-07-12T22:00:04"], [39763,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.07,"2026-07-12T22:00:04"], [39764,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [39765,"0006804878","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",242.47,"2026-07-12T22:00:04"], [39766,"APV6781998","2023-07-31T00:00:00",2024,1,595530,"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","0000087753","NICHOLAS W CAMPBELL ",339.57,"2026-07-12T22:00:04"], [39767,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",266.87,"2026-07-12T22:00:04"], [39768,"0006816846","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39769,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"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 ",3330.0,"2026-07-12T22:00:04"], [39770,"APV6818406","2023-09-18T00:00:00",2024,1,583110,"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 ",23.36,"2026-07-12T22:00:04"], [39771,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.15,"2026-07-12T22:00:04"], [39772,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [39773,"APV6815298","2023-09-20T00:00:00",2024,1,555540,"Mainframe computersaccessories",110,"Adjutant General","Capital Costs","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",114.82,"2026-07-12T22:00:04"], [39774,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",325.81,"2026-07-12T22:00:04"], [39775,"APV6779845","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",4610.34,"2026-07-12T22:00:04"], [39776,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",366.49,"2026-07-12T22:00:04"], [39777,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [39778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",200.49,"2026-07-12T22:00:04"], [39779,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",325.68,"2026-07-12T22:00:04"], [39780,"APV6788149","2023-08-09T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",3391.5,"2026-07-12T22:00:04"], [39781,"0006819920","2023-09-23T00:00:00",2024,1,516002,"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",-1.81,"2026-07-12T22:00:04"], [39782,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [39783,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",77.84,"2026-07-12T22:00:04"], [39784,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",948.55,"2026-07-12T22:00:04"], [39785,"HCM6800156","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",22.4,"2026-07-12T22:00:04"], [39786,"APV6805281","2023-09-05T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1181.41,"2026-07-12T22:00:04"], [39787,"0006819920","2023-09-23T00:00:00",2024,1,653090,"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",-2.26,"2026-07-12T22:00:04"], [39788,"HCM6789862","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [39789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",835.37,"2026-07-12T22:00:04"], [39790,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",2402.36,"2026-07-12T22:00:04"], [39791,"HCM6817905","2023-09-27T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [39792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",668.29,"2026-07-12T22:00:04"], [39793,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",334.15,"2026-07-12T22:00:04"], [39794,"0006820005","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.72,"2026-07-12T22:00:04"], [39795,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [39796,"APV6813573","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000299746","WILLIAM THOMAS ",112.84,"2026-07-12T22:00:04"], [39797,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",366346.15,"2026-07-12T22:00:04"], [39798,"APV6795009","2023-08-18T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408965","KMBLU LLC ",6135.3,"2026-07-12T22:00:04"], [39799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",243.4,"2026-07-12T22:00:04"], [39800,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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",1162.21,"2026-07-12T22:00:04"], [39801,"0006804983","2023-09-05T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",101.03,"2026-07-12T22:00:04"], [39802,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26.14,"2026-07-12T22:00:04"], [39803,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403240","STACEY LYNN HEISHMAN ",1032.63,"2026-07-12T22:00:04"], [39804,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2976.3,"2026-07-12T22:00:04"], [39805,"HCM6817956","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",215.5,"2026-07-12T22:00:04"], [39806,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",1108.57,"2026-07-12T22:00:04"], [39807,"APV6793258","2023-08-16T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000114895","NATIONAL GOVERNORS ASSOCIATION ",750.0,"2026-07-12T22:00:04"], [39808,"0006782978","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337.9,"2026-07-12T22:00:04"], [39809,"0006764345","2023-07-14T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",212.49,"2026-07-12T22:00:04"], [39810,"0006815042","2023-09-21T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [39811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",226.32,"2026-07-12T22:00:04"], [39812,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",344.93,"2026-07-12T22:00:04"], [39813,"EXV6818879","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",40.39,"2026-07-12T22:00:04"], [39814,"APV6819490","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000225067","MERCER HEALTH and BENEFITS ",2015.62,"2026-07-12T22:00:04"], [39815,"APV6797922","2023-08-24T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055759","CITY OF HOBART ",20737.14,"2026-07-12T22:00:04"], [39816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",267.32,"2026-07-12T22:00:04"], [39817,"0006805738","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [39818,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",533.52,"2026-07-12T22:00:04"], [39819,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",6065.27,"2026-07-12T22:00:04"], [39820,"HCM6817920","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2534.98,"2026-07-12T22:00:04"], [39821,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",378.71,"2026-07-12T22:00:04"], [39822,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [39823,"APV6787636","2023-08-08T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",4984.02,"2026-07-12T22:00:04"], [39824,"HCM6781706","2023-08-02T00:00:00",2024,1,583110,"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 "," ","General Ledger Entry",3357.53,"2026-07-12T22:00:04"], [39825,"0006751461","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [39826,"0006791756","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39827,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [39828,"HCM6789874","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",54.72,"2026-07-12T22:00:04"], [39829,"HCM6789845","2023-08-16T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",46.94,"2026-07-12T22:00:04"], [39830,"APV6813495","2023-09-18T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",406.0,"2026-07-12T22:00:04"], [39831,"APV6792045","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",9036.7,"2026-07-12T22:00:04"], [39832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",353.31,"2026-07-12T22:00:04"], [39833,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409621","TRAVIS CURTIS ",516.32,"2026-07-12T22:00:04"], [39834,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",323.37,"2026-07-12T22:00:04"], [39835,"0006790768","2023-08-14T00:00:00",2024,1,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",50432.66,"2026-07-12T22:00:04"], [39836,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.48,"2026-07-12T22:00:04"], [39837,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [39838,"HCM6807792","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",24.96,"2026-07-12T22:00:04"], [39839,"0006797878","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [39840,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",822.98,"2026-07-12T22:00:04"], [39841,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",14168.5,"2026-07-12T22:00:04"], [39842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",556.91,"2026-07-12T22:00:04"], [39843,"0006804033","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6577.91,"2026-07-12T22:00:04"], [39844,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.05,"2026-07-12T22:00:04"], [39845,"HCM6781716","2023-08-02T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1855.43,"2026-07-12T22:00:04"], [39846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",1025.16,"2026-07-12T22:00:04"], [39847,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [39848,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7383.78,"2026-07-12T22:00:04"], [39849,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [39850,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",556.92,"2026-07-12T22:00:04"], [39851,"0006821976","2023-09-29T00:00:00",2024,1,518901,"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",-0.7,"2026-07-12T22:00:04"], [39852,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-73.76,"2026-07-12T22:00:04"], [39853,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",267.32,"2026-07-12T22:00:04"], [39855,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [39856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",405.56,"2026-07-12T22:00:04"], [39857,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [39858,"HCM6817905","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [39859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",222.76,"2026-07-12T22:00:04"], [39860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",222.77,"2026-07-12T22:00:04"], [39861,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [39862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1573.96,"2026-07-12T22:00:04"], [39863,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",323.37,"2026-07-12T22:00:04"], [39864,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",280.25,"2026-07-12T22:00:04"], [39865,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",8592.36,"2026-07-12T22:00:04"], [39866,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",344.93,"2026-07-12T22:00:04"], [39867,"0006756206","2023-07-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [39868,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",827.83,"2026-07-12T22:00:04"], [39869,"APV6777347","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",199081.36,"2026-07-12T22:00:04"], [39870,"HCM6800129","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.83,"2026-07-12T22:00:04"], [39871,"0006819181","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.01,"2026-07-12T22:00:04"], [39872,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.59,"2026-07-12T22:00:04"], [39873,"APV6784951","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",6.93,"2026-07-12T22:00:04"], [39874,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-07-12T22:00:04"], [39875,"0006751456","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [39876,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-23.35,"2026-07-12T22:00:04"], [39877,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",5551.12,"2026-07-12T22:00:04"], [39878,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [39879,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",154.31,"2026-07-12T22:00:04"], [39880,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [39881,"0006807628","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39882,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"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",86.17,"2026-07-12T22:00:04"], [39883,"APV6810833","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",105824.52,"2026-07-12T22:00:04"], [39884,"APV6805192","2023-09-05T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",6307.05,"2026-07-12T22:00:04"], [39885,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",90.26,"2026-07-12T22:00:04"], [39886,"APV6800720","2023-08-28T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [39887,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [39888,"APV6822207","2023-09-29T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",0.01,"2026-07-12T22:00:04"], [39889,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",237.14,"2026-07-12T22:00:04"], [39890,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"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",218.11,"2026-07-12T22:00:04"], [39891,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [39892,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",744428.04,"2026-07-12T22:00:04"], [39893,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",202.5,"2026-07-12T22:00:04"], [39894,"HCM6817902","2023-09-27T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [39895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1069.88,"2026-07-12T22:00:04"], [39896,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [39897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",164.59,"2026-07-12T22:00:04"], [39898,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000414304","LAURA MARIE SCHWAB REESE ",17915.0,"2026-07-12T22:00:04"], [39899,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [39900,"HCM6781711","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",638.34,"2026-07-12T22:00:04"], [39901,"0006783566","2023-08-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.36,"2026-07-12T22:00:04"], [39902,"0006797878","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [39903,"APV6819436","2023-09-26T00:00:00",2024,1,539035,"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 ",5.5,"2026-07-12T22:00:04"], [39904,"0006793893","2023-08-17T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39905,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [39906,"HCM6807740","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",167.13,"2026-07-12T22:00:04"], [39907,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",431.16,"2026-07-12T22:00:04"], [39908,"HCM6817841","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [39909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",771.55,"2026-07-12T22:00:04"], [39910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1440.23,"2026-07-12T22:00:04"], [39911,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-07-12T22:00:04"], [39912,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [39913,"0006764345","2023-07-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [39914,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",172.46,"2026-07-12T22:00:04"], [39915,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.0,"2026-07-12T22:00:04"], [39916,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [39917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",612.6,"2026-07-12T22:00:04"], [39918,"HCM6807736","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2700.48,"2026-07-12T22:00:04"], [39919,"HCM6807789","2023-09-13T00:00:00",2024,1,516004,"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",253.96,"2026-07-12T22:00:04"], [39920,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [39921,"0006774947","2023-07-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [39922,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",363.0,"2026-07-12T22:00:04"], [39923,"0006752740","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [39924,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [39925,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.16,"2026-07-12T22:00:04"], [39926,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",956.53,"2026-07-12T22:00:04"], [39927,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",0.0,"2026-07-12T22:00:04"], [39928,"HCM6807754","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [39929,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-388.23,"2026-07-12T22:00:04"], [39930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",222.76,"2026-07-12T22:00:04"], [39931,"APV6775299","2023-07-20T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2473.65,"2026-07-12T22:00:04"], [39932,"0006807659","2023-09-08T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [39933,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",944.13,"2026-07-12T22:00:04"], [39934,"HCM6817905","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.7,"2026-07-12T22:00:04"], [39935,"HCM6817959","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",719,"Comm for Higher Education","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",2527.74,"2026-07-12T22:00:04"], [39936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1832.43,"2026-07-12T22:00:04"], [39937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",464.69,"2026-07-12T22:00:04"], [39938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1226.11,"2026-07-12T22:00:04"], [39939,"APV6777347","2023-07-24T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",9789.11,"2026-07-12T22:00:04"], [39940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",258.69,"2026-07-12T22:00:04"], [39941,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [39942,"APV6800307","2023-08-28T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000052996","AUTO-GRAPHICS INC ",23900.83,"2026-07-12T22:00:04"], [39943,"APV6762528","2023-07-13T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3696.5,"2026-07-12T22:00:04"], [39944,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [39945,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",50.82,"2026-07-12T22:00:04"], [39946,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [39947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",220.15,"2026-07-12T22:00:04"], [39948,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",982.56,"2026-07-12T22:00:04"], [39949,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [39950,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",625.18,"2026-07-12T22:00:04"], [39951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",144.02,"2026-07-12T22:00:04"], [39952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",895.41,"2026-07-12T22:00:04"], [39953,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",779.69,"2026-07-12T22:00:04"], [39954,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",650.0,"2026-07-12T22:00:04"], [39955,"APV6792136","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",10904.32,"2026-07-12T22:00:04"], [39956,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396219","NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ ",1734.8,"2026-07-12T22:00:04"], [39957,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [39958,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",16000.0,"2026-07-12T22:00:04"], [39959,"APV6792027","2023-08-15T00:00:00",2024,1,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000411242","CERTIFIED IMPACT LLC ",2832.5,"2026-07-12T22:00:04"], [39960,"0006744417","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [39961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",367.56,"2026-07-12T22:00:04"], [39962,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",1360.2,"2026-07-12T22:00:04"], [39963,"HCM6751633","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4980.16,"2026-07-12T22:00:04"], [39964,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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",112.87,"2026-07-12T22:00:04"], [39965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274587","TERRIE SHOUSE ",778.12,"2026-07-12T22:00:04"], [39966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",102.87,"2026-07-12T22:00:04"], [39967,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",11331.38,"2026-07-12T22:00:04"], [39968,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",706.61,"2026-07-12T22:00:04"], [39969,"0006773360","2023-07-18T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",73.38,"2026-07-12T22:00:04"], [39970,"HCM6765076","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [39971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1481.38,"2026-07-12T22:00:04"], [39972,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15103.04,"2026-07-12T22:00:04"], [39973,"HCM6807688","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [39974,"APV6820383","2023-09-27T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",31.14,"2026-07-12T22:00:04"], [39975,"0006793819","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-110.43,"2026-07-12T22:00:04"], [39976,"HCM6807751","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [39977,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",20272.41,"2026-07-12T22:00:04"], [39978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",1193.33,"2026-07-12T22:00:04"], [39979,"HCM6781702","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [39980,"APV6785801","2023-08-03T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",241.5,"2026-07-12T22:00:04"], [39981,"APV6816413","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",81947.97,"2026-07-12T22:00:04"], [39982,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",984.91,"2026-07-12T22:00:04"], [39983,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",538.95,"2026-07-12T22:00:04"], [39984,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193746","M.S.D. MOUNT VERNON TREASURER ",31018.07,"2026-07-12T22:00:04"], [39985,"0006744276","2023-07-08T00:00:00",2024,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [39986,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",533.53,"2026-07-12T22:00:04"], [39987,"ACC00B0001","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",60079.26,"2026-07-12T22:00:04"], [39988,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [39989,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [39990,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [39991,"APV6778071","2023-07-25T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",100.8,"2026-07-12T22:00:04"], [39992,"APV6808844","2023-09-11T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [39993,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",8051.18,"2026-07-12T22:00:04"], [39994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248919","SEAN MIKEWORTH ",12.09,"2026-07-12T22:00:04"], [39995,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [39996,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",165.0,"2026-07-12T22:00:04"], [39997,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [39998,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",334.15,"2026-07-12T22:00:04"], [39999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",195.46,"2026-07-12T22:00:04"], [40000,"0006775047","2023-07-19T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",170.6,"2026-07-12T22:00:04"], [40001,"APV6819439","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000112254","INDIANA ASSOCIATION OF SCHOOL NURSES ",300.0,"2026-07-12T22:00:04"], [40002,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [40003,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [40004,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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",467.6,"2026-07-12T22:00:04"], [40005,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7352.19,"2026-07-12T22:00:04"], [40006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1131.61,"2026-07-12T22:00:04"], [40007,"HCM6765090","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.52,"2026-07-12T22:00:04"], [40008,"EXV6792484","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",34.65,"2026-07-12T22:00:04"], [40009,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [40010,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"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",166.15,"2026-07-12T22:00:04"], [40011,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",264.44,"2026-07-12T22:00:04"], [40012,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [40013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",349.77,"2026-07-12T22:00:04"], [40014,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377781","MICHELLE AARON-SIMMONS ",694.36,"2026-07-12T22:00:04"], [40015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",111.38,"2026-07-12T22:00:04"], [40016,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",861.46,"2026-07-12T22:00:04"], [40017,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",814.68,"2026-07-12T22:00:04"], [40018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",538.95,"2026-07-12T22:00:04"], [40019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",1373.57,"2026-07-12T22:00:04"], [40020,"APV6821387","2023-09-27T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",48715.96,"2026-07-12T22:00:04"], [40021,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",11306.46,"2026-07-12T22:00:04"], [40022,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [40023,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",155.94,"2026-07-12T22:00:04"], [40024,"0006774999","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1751.89,"2026-07-12T22:00:04"], [40025,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",19493.19,"2026-07-12T22:00:04"], [40026,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [40027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",411.49,"2026-07-12T22:00:04"], [40028,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",678.97,"2026-07-12T22:00:04"], [40029,"0006817802","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",385.78,"2026-07-12T22:00:04"], [40031,"HCM6817920","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.09,"2026-07-12T22:00:04"], [40032,"0006809515","2023-09-13T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [40033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",835.37,"2026-07-12T22:00:04"], [40034,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",254.0,"2026-07-12T22:00:04"], [40035,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [40036,"0006803982","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1502.22,"2026-07-12T22:00:04"], [40037,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [40038,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",902.48,"2026-07-12T22:00:04"], [40039,"APV6784049","2023-08-02T00:00:00",2024,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",715.16,"2026-07-12T22:00:04"], [40040,"0006803083","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",89728.37,"2026-07-12T22:00:04"], [40041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",334.15,"2026-07-12T22:00:04"], [40042,"INV6798512","2023-08-24T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.36,"2026-07-12T22:00:04"], [40043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239100","CHERYL ANN THOMAS ",540.75,"2026-07-12T22:00:04"], [40044,"0006777789","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",673784.49,"2026-07-12T22:00:04"], [40045,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",338.24,"2026-07-12T22:00:04"], [40046,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",150.91,"2026-07-12T22:00:04"], [40047,"HCM6789823","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1265.26,"2026-07-12T22:00:04"], [40048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",347.3,"2026-07-12T22:00:04"], [40049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",822.99,"2026-07-12T22:00:04"], [40050,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [40051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",740.69,"2026-07-12T22:00:04"], [40052,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",3208.21,"2026-07-12T22:00:04"], [40053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",315.83,"2026-07-12T22:00:04"], [40054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417201","STEPHANIE ROBIN LUKE ",554.24,"2026-07-12T22:00:04"], [40055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1431.05,"2026-07-12T22:00:04"], [40056,"APV6817253","2023-09-22T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",1110.47,"2026-07-12T22:00:04"], [40057,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [40058,"APV6803366","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",3687.65,"2026-07-12T22:00:04"], [40059,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4504.27,"2026-07-12T22:00:04"], [40060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",556.91,"2026-07-12T22:00:04"], [40061,"APV6804491","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",11307.13,"2026-07-12T22:00:04"], [40062,"APV6784122","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",964054.27,"2026-07-12T22:00:04"], [40063,"APV6802449","2023-08-30T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",20.79,"2026-07-12T22:00:04"], [40064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",89.11,"2026-07-12T22:00:04"], [40065,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367845","LILIA PRADO ",516.31,"2026-07-12T22:00:04"], [40066,"HCM6800128","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10513.17,"2026-07-12T22:00:04"], [40067,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [40068,"APV6798148","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",174456.93,"2026-07-12T22:00:04"], [40069,"0006800292","2023-08-28T00:00:00",2024,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40070,"HCM6800149","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",144.87,"2026-07-12T22:00:04"], [40071,"0006774999","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",866.55,"2026-07-12T22:00:04"], [40072,"0006787267","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",145.28,"2026-07-12T22:00:04"], [40073,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",31500.0,"2026-07-12T22:00:04"], [40074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1269.77,"2026-07-12T22:00:04"], [40075,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [40076,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",91.0,"2026-07-12T22:00:04"], [40077,"EXV6806501","2023-08-31T00:00:00",2024,1,595120,"InState Travel - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [40111,"APV6793225","2023-08-16T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003323","FORESTRY SUPPLIERS INC ",136.23,"2026-07-12T22:00:04"], [40112,"0006819095","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [40113,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"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",698.78,"2026-07-12T22:00:04"], [40114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",385.78,"2026-07-12T22:00:04"], [40115,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",802.41,"2026-07-12T22:00:04"], [40116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",267.32,"2026-07-12T22:00:04"], [40117,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",490.01,"2026-07-12T22:00:04"], [40118,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",62.57,"2026-07-12T22:00:04"], [40124,"APV6793248","2023-08-15T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11955.63,"2026-07-12T22:00:04"], [40125,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.6,"2026-07-12T22:00:04"], [40126,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204155","LAKESHORE INTERVENTIONAL PAIN ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [40127,"0006752740","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.94,"2026-07-12T22:00:04"], [40128,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",24.51,"2026-07-12T22:00:04"], [40136,"0006772299","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9355.63,"2026-07-12T22:00:04"], [40137,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [40138,"0006784644","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [40139,"HCM6800173","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",859.99,"2026-07-12T22:00:04"], [40140,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",222.09,"2026-07-12T22:00:04"], [40141,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",264.17,"2026-07-12T22:00:04"], [40142,"ARD6795180","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-46.5,"2026-07-12T22:00:04"], [40143,"EXV6779114","2023-07-14T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [40144,"APV6786602","2023-08-07T00:00:00",2024,1,539048,"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 ",84528.0,"2026-07-12T22:00:04"], [40145,"0006815042","2023-09-21T00:00:00",2024,1,591010,"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"," ","General Ledger Entry",-4.11,"2026-07-12T22:00:04"], [40146,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",533.52,"2026-07-12T22:00:04"], [40147,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",205.75,"2026-07-12T22:00:04"], [40148,"0006819920","2023-09-23T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [40149,"0006788056","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-50.87,"2026-07-12T22:00:04"], [40150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",215.58,"2026-07-12T22:00:04"], [40151,"EXV6782483","2023-07-26T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [40152,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2500.73,"2026-07-12T22:00:04"], [40153,"0006819980","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.75,"2026-07-12T22:00:04"], [40154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",400.98,"2026-07-12T22:00:04"], [40155,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-648.45,"2026-07-12T22:00:04"], [40156,"0006784670","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",283.38,"2026-07-12T22:00:04"], [40157,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [40158,"HCM6800128","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [40159,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [40160,"APV6777054","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000121947","INDIANAPOLIS CITY CONTROLLER ",13359.47,"2026-07-12T22:00:04"], [40161,"EXV6816745","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",185.7,"2026-07-12T22:00:04"], [40162,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13264.55,"2026-07-12T22:00:04"], [40163,"APV6753842","2023-07-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",48287.42,"2026-07-12T22:00:04"], [40164,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [40165,"0006804038","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1224.93,"2026-07-12T22:00:04"], [40166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",205.75,"2026-07-12T22:00:04"], [40167,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [40168,"0006823128","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-107.07,"2026-07-12T22:00:04"], [40169,"0006803991","2023-08-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",139.34,"2026-07-12T22:00:04"], [40170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",378.7,"2026-07-12T22:00:04"], [40171,"0006753485","2023-07-06T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",852.85,"2026-07-12T22:00:04"], [40172,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [40173,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",894.44,"2026-07-12T22:00:04"], [40174,"APV6812646","2023-09-15T00:00:00",2024,1,599211,"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,"2026-07-12T22:00:04"], [40175,"APV6814318","2023-09-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",139.95,"2026-07-12T22:00:04"], [40176,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",23500.42,"2026-07-12T22:00:04"], [40177,"0006782776","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2029.61,"2026-07-12T22:00:04"], [40178,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [40179,"APV6789168","2023-08-10T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",107.06,"2026-07-12T22:00:04"], [40180,"0006804983","2023-09-05T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",569.79,"2026-07-12T22:00:04"], [40181,"APV6796585","2023-08-22T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",1224.9,"2026-07-12T22:00:04"], [40182,"APV6794921","2023-08-18T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",1040.76,"2026-07-12T22:00:04"], [40183,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",4185.31,"2026-07-12T22:00:04"], [40184,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [40185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL PATTERSON ",267.32,"2026-07-12T22:00:04"], [40186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256472","CAROLYN D ALBEA ",385.78,"2026-07-12T22:00:04"], [40187,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",323.37,"2026-07-12T22:00:04"], [40188,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [40189,"0006774097","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",211.65,"2026-07-12T22:00:04"], [40190,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1113.83,"2026-07-12T22:00:04"], [40191,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",237.14,"2026-07-12T22:00:04"], [40192,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [40193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",164.59,"2026-07-12T22:00:04"], [40194,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",-7765.83,"2026-07-12T22:00:04"], [40195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",349.77,"2026-07-12T22:00:04"], [40196,"0006819917","2023-09-22T00:00:00",2024,1,653901,"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",-0.11,"2026-07-12T22:00:04"], [40197,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",1765.5,"2026-07-12T22:00:04"], [40198,"0006783566","2023-08-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",554.84,"2026-07-12T22:00:04"], [40199,"APV6812620","2023-09-15T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",45.04,"2026-07-12T22:00:04"], [40200,"HCM6789887","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.68,"2026-07-12T22:00:04"], [40201,"0006804986","2023-09-05T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.28,"2026-07-12T22:00:04"], [40202,"APV6810751","2023-09-13T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",375.0,"2026-07-12T22:00:04"], [40203,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [40204,"APV6778104","2023-07-25T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [40205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",891.07,"2026-07-12T22:00:04"], [40206,"0006754861","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.77,"2026-07-12T22:00:04"], [40207,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",17071.71,"2026-07-12T22:00:04"], [40208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",891.07,"2026-07-12T22:00:04"], [40209,"0006783616","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.86,"2026-07-12T22:00:04"], [40210,"APV6805161","2023-09-05T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402366","WHITE BEARD WELDING LLC ",4626.68,"2026-07-12T22:00:04"], [40211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",490.08,"2026-07-12T22:00:04"], [40212,"0006803982","2023-09-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8846.62,"2026-07-12T22:00:04"], [40213,"APV6820316","2023-09-20T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4066.47,"2026-07-12T22:00:04"], [40217,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",779.69,"2026-07-12T22:00:04"], [40218,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",366.49,"2026-07-12T22:00:04"], [40219,"0006793780","2023-08-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [40220,"HCM6751674","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.23,"2026-07-12T22:00:04"], [40221,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"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",446.09,"2026-07-12T22:00:04"], [40222,"0006783566","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",345.03,"2026-07-12T22:00:04"], [40223,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [40224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",267.32,"2026-07-12T22:00:04"], [40225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307057","CHANELE BURTS ",417.69,"2026-07-12T22:00:04"], [40226,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",534.63,"2026-07-12T22:00:04"], [40227,"HCM6807755","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [40228,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [40229,"0006783566","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.53,"2026-07-12T22:00:04"], [40230,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000298783","PATRICIA FORD ",90.0,"2026-07-12T22:00:04"], [40231,"APV6774482","2023-07-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",1960.0,"2026-07-12T22:00:04"], [40232,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [40233,"0006809450","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40234,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [40235,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [40236,"0006780439","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",539.71,"2026-07-12T22:00:04"], [40237,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",538.95,"2026-07-12T22:00:04"], [40238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",411.49,"2026-07-12T22:00:04"], [40239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",926.48,"2026-07-12T22:00:04"], [40240,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [40241,"APV6756387","2023-07-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000119208","WEX BANK ",37.49,"2026-07-12T22:00:04"], [40242,"HCM6817917","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.49,"2026-07-12T22:00:04"], [40243,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [40244,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [40245,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",27.7,"2026-07-12T22:00:04"], [40246,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",215.58,"2026-07-12T22:00:04"], [40247,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",668.3,"2026-07-12T22:00:04"], [40248,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",445.53,"2026-07-12T22:00:04"], [40249,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",5566.86,"2026-07-12T22:00:04"], [40250,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",29551.09,"2026-07-12T22:00:04"], [40251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",582.07,"2026-07-12T22:00:04"], [40252,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6179.3,"2026-07-12T22:00:04"], [40253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374994","JESSICA FULLER ",308.62,"2026-07-12T22:00:04"], [40254,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [40255,"APV6802465","2023-08-29T00:00:00",2024,1,541016,"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 ",736.56,"2026-07-12T22:00:04"], [40256,"0006806876","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [40257,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9378.04,"2026-07-12T22:00:04"], [40258,"APV6794036","2023-08-17T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345251","WOOD-MIZER LLC ",0.9,"2026-07-12T22:00:04"], [40259,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-162.93,"2026-07-12T22:00:04"], [40260,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",155.94,"2026-07-12T22:00:04"], [40261,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40262,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",625.19,"2026-07-12T22:00:04"], [40263,"0006819250","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [40264,"APV6820358","2023-09-27T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",2063.1,"2026-07-12T22:00:04"], [40265,"EXV6822782","2023-09-25T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.53,"2026-07-12T22:00:04"], [40266,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",301.81,"2026-07-12T22:00:04"], [40267,"0006801185","2023-08-29T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.73,"2026-07-12T22:00:04"], [40268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404004","VINCE COCHRAN ",510.8,"2026-07-12T22:00:04"], [40269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238431","LAURIE ANN BURNELL ",790.57,"2026-07-12T22:00:04"], [40270,"EXV6774760","2023-07-14T00:00:00",2024,1,595150,"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",28.6,"2026-07-12T22:00:04"], [40271,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [40272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275404","SCOTT OLIPHANT ",61.72,"2026-07-12T22:00:04"], [40273,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [40274,"ACC00L0002","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-420.88,"2026-07-12T22:00:04"], [40275,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",819.21,"2026-07-12T22:00:04"], [40276,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",50.24,"2026-07-12T22:00:04"], [40277,"0006813211","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",491981.05,"2026-07-12T22:00:04"], [40278,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON ",743.36,"2026-07-12T22:00:04"], [40279,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",52884.2,"2026-07-12T22:00:04"], [40280,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [40287,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402176","ABIGAIL AURELIA KNIGHT ",1647.61,"2026-07-12T22:00:04"], [40288,"0006821106","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",36815.62,"2026-07-12T22:00:04"], [40289,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",23185.64,"2026-07-12T22:00:04"], [40290,"APV6815309","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000211800","HOOSIER PRESS INC ",190.0,"2026-07-12T22:00:04"], [40291,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",533.52,"2026-07-12T22:00:04"], [40292,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [40293,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",988.43,"2026-07-12T22:00:04"], [40294,"0006793850","2023-08-17T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40295,"0006815972","2023-09-21T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9446.49,"2026-07-12T22:00:04"], [40296,"HCM6789857","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24717.06,"2026-07-12T22:00:04"], [40297,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.55,"2026-07-12T22:00:04"], [40298,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",301.81,"2026-07-12T22:00:04"], [40299,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404054","MARK D DUNLAP ",646.74,"2026-07-12T22:00:04"], [40300,"EXV6812010","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",105.46,"2026-07-12T22:00:04"], [40301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",995.77,"2026-07-12T22:00:04"], [40302,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",120.12,"2026-07-12T22:00:04"], [40303,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",878.02,"2026-07-12T22:00:04"], [40304,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",365.41,"2026-07-12T22:00:04"], [40305,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",676.49,"2026-07-12T22:00:04"], [40306,"APV6789125","2023-08-10T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",33023.42,"2026-07-12T22:00:04"], [40307,"HCM6800168","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [40308,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",14858.0,"2026-07-12T22:00:04"], [40309,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000307466","NATASHA OLIVER ",296.53,"2026-07-12T22:00:04"], [40310,"APV6819531","2023-09-26T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",22.14,"2026-07-12T22:00:04"], [40311,"0006818123","2023-09-25T00:00:00",2024,1,592022,"AdmOp-Late Payment Interest",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40312,"0006792953","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40313,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",4095.1,"2026-07-12T22:00:04"], [40314,"0006816846","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40315,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [40316,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",404.22,"2026-07-12T22:00:04"], [40317,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",3290.55,"2026-07-12T22:00:04"], [40318,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [40319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",385.77,"2026-07-12T22:00:04"], [40320,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40321,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",7739.25,"2026-07-12T22:00:04"], [40322,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [40323,"APV6752946","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056764","HUNTINGTON COUNTY ",51770.0,"2026-07-12T22:00:04"], [40324,"0006793883","2023-08-17T00:00:00",2024,1,517003,"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",17885.38,"2026-07-12T22:00:04"], [40325,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [40326,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [40327,"HCM6800192","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",306.95,"2026-07-12T22:00:04"], [40328,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [40329,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",315.61,"2026-07-12T22:00:04"], [40330,"APV6791138","2023-08-10T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084473","MARK THOMAS HUTER ",15.0,"2026-07-12T22:00:04"], [40331,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [40332,"HCM6751633","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33771.89,"2026-07-12T22:00:04"], [40333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",781.83,"2026-07-12T22:00:04"], [40334,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1239.92,"2026-07-12T22:00:04"], [40335,"0006774057","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [40336,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",2462.66,"2026-07-12T22:00:04"], [40337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",334.15,"2026-07-12T22:00:04"], [40338,"0006774065","2023-07-01T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",215804.93,"2026-07-12T22:00:04"], [40339,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",280.25,"2026-07-12T22:00:04"], [40340,"0006755380","2023-07-10T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [40341,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",311.87,"2026-07-12T22:00:04"], [40342,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [40343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",41.15,"2026-07-12T22:00:04"], [40344,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329056","GLOBAL PREPARATORY ACADEMY ",3684.78,"2026-07-12T22:00:04"], [40345,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [40346,"APV6814396","2023-09-19T00:00:00",2024,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",246.42,"2026-07-12T22:00:04"], [40347,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",258.7,"2026-07-12T22:00:04"], [40348,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",938.2,"2026-07-12T22:00:04"], [40349,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10000.0,"2026-07-12T22:00:04"], [40350,"APV6814318","2023-09-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.99,"2026-07-12T22:00:04"], [40351,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1196.72,"2026-07-12T22:00:04"], [40352,"0006774129","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [40353,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278646","SANDRA HAMM ",463.5,"2026-07-12T22:00:04"], [40354,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",234.98,"2026-07-12T22:00:04"], [40355,"APV6793162","2023-08-16T00:00:00",2024,1,546005,"Off-Printer Paper",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",96.0,"2026-07-12T22:00:04"], [40356,"APV6806235","2023-09-06T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",11093.68,"2026-07-12T22:00:04"], [40357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",730.4,"2026-07-12T22:00:04"], [40358,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",6272.54,"2026-07-12T22:00:04"], [40359,"0006815009","2023-09-20T00:00:00",2024,1,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [40360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1954.6,"2026-07-12T22:00:04"], [40361,"APV6800518","2023-08-28T00:00:00",2024,1,531045,"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 ",8385.23,"2026-07-12T22:00:04"], [40362,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51981.12,"2026-07-12T22:00:04"], [40363,"0006819957","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.48,"2026-07-12T22:00:04"], [40364,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",215.58,"2026-07-12T22:00:04"], [40365,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2522.12,"2026-07-12T22:00:04"], [40366,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",308.62,"2026-07-12T22:00:04"], [40367,"0006814039","2023-09-19T00:00:00",2024,1,531026,"Prof Serv - Business Admin",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40368,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279739","KATHERINE SNOW ",533.52,"2026-07-12T22:00:04"], [40369,"0006796416","2023-08-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40370,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [40371,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",743.52,"2026-07-12T22:00:04"], [40372,"HCM6765048","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-07-12T22:00:04"], [40373,"0006788056","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [40374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",514.37,"2026-07-12T22:00:04"], [40375,"0006819920","2023-09-23T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [40376,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406842","CHARLES E RUDICEL ",2571.83,"2026-07-12T22:00:04"], [40377,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",538.95,"2026-07-12T22:00:04"], [40378,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",601.47,"2026-07-12T22:00:04"], [40379,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",529.07,"2026-07-12T22:00:04"], [40380,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [40381,"0006815069","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",7049.98,"2026-07-12T22:00:04"], [40382,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [40383,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.69,"2026-07-12T22:00:04"], [40384,"0006788880","2023-08-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6712.5,"2026-07-12T22:00:04"], [40385,"APV6784129","2023-08-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",195.81,"2026-07-12T22:00:04"], [40386,"0006782752","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40387,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [40388,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",111.53,"2026-07-12T22:00:04"], [40389,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [40390,"0006782829","2023-08-08T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",365.96,"2026-07-12T22:00:04"], [40391,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"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",726.98,"2026-07-12T22:00:04"], [40392,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5551.88,"2026-07-12T22:00:04"], [40393,"APV6809019","2023-09-11T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420934","EATON MONUMENT COMPANY INC ",2120.0,"2026-07-12T22:00:04"], [40394,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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",824.48,"2026-07-12T22:00:04"], [40395,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [40396,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",646.53,"2026-07-12T22:00:04"], [40397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",226.32,"2026-07-12T22:00:04"], [40398,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282494","HOLISTIC MEDICAL andWELLNESS CENTER OF IN ",14.0,"2026-07-12T22:00:04"], [40399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",925.87,"2026-07-12T22:00:04"], [40400,"0006821062","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [40401,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",341.91,"2026-07-12T22:00:04"], [40402,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-8.26,"2026-07-12T22:00:04"], [40403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1260.0,"2026-07-12T22:00:04"], [40404,"0006793883","2023-08-17T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6231.98,"2026-07-12T22:00:04"], [40405,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",11721.36,"2026-07-12T22:00:04"], [40406,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",431.16,"2026-07-12T22:00:04"], [40407,"0006804969","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40408,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",24910.57,"2026-07-12T22:00:04"], [40409,"0006789778","2023-08-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.28,"2026-07-12T22:00:04"], [40410,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [40411,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387443","CARA LYNN COBB ",1964.88,"2026-07-12T22:00:04"], [40412,"0006782776","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.45,"2026-07-12T22:00:04"], [40413,"0006820031","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",795.22,"2026-07-12T22:00:04"], [40414,"0006804872","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",89.94,"2026-07-12T22:00:04"], [40415,"APV6793179","2023-08-10T00:00:00",2024,1,532023,"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","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [40416,"APV6817207","2023-09-22T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",813.98,"2026-07-12T22:00:04"], [40417,"HCM6789873","2023-08-16T00:00:00",2024,1,516005,"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",7235.66,"2026-07-12T22:00:04"], [40418,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",34926.28,"2026-07-12T22:00:04"], [40419,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [40420,"APV6809747","2023-09-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-07-12T22:00:04"], [40421,"EXV6774766","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",244.16,"2026-07-12T22:00:04"], [40422,"0006781337","2023-07-31T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11.58,"2026-07-12T22:00:04"], [40423,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",68.0,"2026-07-12T22:00:04"], [40424,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [40425,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [40426,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",404.21,"2026-07-12T22:00:04"], [40427,"0006751449","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [40428,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [40429,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [40430,"APV6798078","2023-08-24T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",12.15,"2026-07-12T22:00:04"], [40431,"0006781341","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [40432,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.85,"2026-07-12T22:00:04"], [40433,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",8.42,"2026-07-12T22:00:04"], [40434,"0006823118","2023-09-30T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",875.97,"2026-07-12T22:00:04"], [40435,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",70176.63,"2026-07-12T22:00:04"], [40436,"0006796426","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",478.2,"2026-07-12T22:00:04"], [40437,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000408307","COLLABORATIVE WORKS LLC ",2000.0,"2026-07-12T22:00:04"], [40438,"0006802207","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [40439,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413995","CIERRA WATSON ",1157.93,"2026-07-12T22:00:04"], [40440,"HCM6817956","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1140.03,"2026-07-12T22:00:04"], [40441,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [40442,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",25131.61,"2026-07-12T22:00:04"], [40443,"0006782868","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [40444,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [40445,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"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",513.07,"2026-07-12T22:00:04"], [40446,"0006820031","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [40447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",370.34,"2026-07-12T22:00:04"], [40448,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",237.14,"2026-07-12T22:00:04"], [40449,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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",200.02,"2026-07-12T22:00:04"], [40450,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",334.15,"2026-07-12T22:00:04"], [40451,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [40452,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",107.79,"2026-07-12T22:00:04"], [40453,"0006812440","2023-09-15T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-139.44,"2026-07-12T22:00:04"], [40454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",222.76,"2026-07-12T22:00:04"], [40455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",334.15,"2026-07-12T22:00:04"], [40456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",267.47,"2026-07-12T22:00:04"], [40457,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [40458,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [40459,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [40460,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",166.95,"2026-07-12T22:00:04"], [40461,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",560.51,"2026-07-12T22:00:04"], [40462,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",2231.42,"2026-07-12T22:00:04"], [40463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",334.15,"2026-07-12T22:00:04"], [40464,"APV6752899","2023-07-05T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",9172.18,"2026-07-12T22:00:04"], [40465,"APV6754404","2023-07-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4367.2,"2026-07-12T22:00:04"], [40466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",824.24,"2026-07-12T22:00:04"], [40467,"HCM6817919","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [40468,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",404.22,"2026-07-12T22:00:04"], [40469,"0006782758","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40470,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",831.22,"2026-07-12T22:00:04"], [40471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",792.13,"2026-07-12T22:00:04"], [40472,"0006804964","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1055.78,"2026-07-12T22:00:04"], [40473,"EXV6788638","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [40474,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121504","MADISON CONS SCHOOLS TREASURER ",234852.34,"2026-07-12T22:00:04"], [40475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",82.3,"2026-07-12T22:00:04"], [40476,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",135.82,"2026-07-12T22:00:04"], [40477,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",11789.75,"2026-07-12T22:00:04"], [40478,"HCM6800195","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [40479,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",68.32,"2026-07-12T22:00:04"], [40480,"EXV6773106","2023-07-10T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [40481,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [40482,"0006780441","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3406.06,"2026-07-12T22:00:04"], [40483,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",153.84,"2026-07-12T22:00:04"], [40484,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",333.13,"2026-07-12T22:00:04"], [40485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",948.56,"2026-07-12T22:00:04"], [40486,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394641","KAYCI IRMSCHER ",533.52,"2026-07-12T22:00:04"], [40487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",111.39,"2026-07-12T22:00:04"], [40488,"APV6810794","2023-09-13T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",1500.0,"2026-07-12T22:00:04"], [40489,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",99652.0,"2026-07-12T22:00:04"], [40490,"0006783566","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.94,"2026-07-12T22:00:04"], [40491,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1312.66,"2026-07-12T22:00:04"], [40492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259868","CRYSTAL L WARD ",390.74,"2026-07-12T22:00:04"], [40493,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",12.23,"2026-07-12T22:00:04"], [40494,"APV6786647","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",2066.24,"2026-07-12T22:00:04"], [40495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",308.62,"2026-07-12T22:00:04"], [40496,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1920.03,"2026-07-12T22:00:04"], [40497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",913.35,"2026-07-12T22:00:04"], [40498,"0006811450","2023-09-14T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1.65,"2026-07-12T22:00:04"], [40499,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",255.03,"2026-07-12T22:00:04"], [40500,"APV6797435","2023-08-23T00:00:00",2024,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",54.05,"2026-07-12T22:00:04"], [40501,"0006784639","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40502,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",472.77,"2026-07-12T22:00:04"], [40503,"APV6812475","2023-09-15T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",9259.16,"2026-07-12T22:00:04"], [40504,"APV6784908","2023-08-03T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-07-12T22:00:04"], [40505,"APV6820270","2023-09-27T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",134.66,"2026-07-12T22:00:04"], [40506,"0006819977","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [40507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",431.16,"2026-07-12T22:00:04"], [40508,"0006783566","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.59,"2026-07-12T22:00:04"], [40509,"0006779452","2023-07-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",367825.89,"2026-07-12T22:00:04"], [40510,"APV6801454","2023-08-24T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",39247.52,"2026-07-12T22:00:04"], [40511,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [40512,"APV6797398","2023-08-23T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",2766.0,"2026-07-12T22:00:04"], [40513,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [40514,"HCM6807715","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1775.8,"2026-07-12T22:00:04"], [40515,"HCM6781681","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",19.53,"2026-07-12T22:00:04"], [40516,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000383994","IBEKLE FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [40517,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [40518,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",11156.14,"2026-07-12T22:00:04"], [40519,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",398.82,"2026-07-12T22:00:04"], [40520,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",215.58,"2026-07-12T22:00:04"], [40521,"APV6785772","2023-08-04T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",117.63,"2026-07-12T22:00:04"], [40522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",222.76,"2026-07-12T22:00:04"], [40523,"0006822062","2023-09-29T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40524,"APV6752910","2023-07-05T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000414004","AAPC HOLDINGS LLC ",829.99,"2026-07-12T22:00:04"], [40525,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",16944.2,"2026-07-12T22:00:04"], [40526,"APV6773710","2023-07-18T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",159161.43,"2026-07-12T22:00:04"], [40527,"0006780439","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",49.83,"2026-07-12T22:00:04"], [40528,"HCM6789886","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1468.01,"2026-07-12T22:00:04"], [40529,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",742.24,"2026-07-12T22:00:04"], [40530,"0006788026","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [40531,"0006752343","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.15,"2026-07-12T22:00:04"], [40532,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"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",573.41,"2026-07-12T22:00:04"], [40533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",538.95,"2026-07-12T22:00:04"], [40534,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",224.33,"2026-07-12T22:00:04"], [40535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",534.95,"2026-07-12T22:00:04"], [40536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",485.63,"2026-07-12T22:00:04"], [40537,"EXV6818859","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [40538,"0006808566","2023-09-11T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [40539,"APV6820370","2023-09-27T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",412.5,"2026-07-12T22:00:04"], [40540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",178.22,"2026-07-12T22:00:04"], [40541,"EXV6786109","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [40542,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [40543,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",172.47,"2026-07-12T22:00:04"], [40544,"HCM6765089","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [40545,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [40546,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-07-12T22:00:04"], [40547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",443.09,"2026-07-12T22:00:04"], [40548,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",186.74,"2026-07-12T22:00:04"], [40549,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"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 ",10109.07,"2026-07-12T22:00:04"], [40550,"APV6807128","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",2183392.61,"2026-07-12T22:00:04"], [40551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280826","FRANCES ANNETTE LEE ",432.06,"2026-07-12T22:00:04"], [40552,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",27299.3,"2026-07-12T22:00:04"], [40553,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20535.04,"2026-07-12T22:00:04"], [40554,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",3532.8,"2026-07-12T22:00:04"], [40555,"0006819917","2023-09-22T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [40556,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",882.0,"2026-07-12T22:00:04"], [40557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",601.46,"2026-07-12T22:00:04"], [40558,"0006782832","2023-08-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1351.32,"2026-07-12T22:00:04"], [40559,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",1021.38,"2026-07-12T22:00:04"], [40560,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",84954.18,"2026-07-12T22:00:04"], [40561,"APV6793268","2023-08-15T00:00:00",2024,1,599042,"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","0000090022","REALLY GOOD STUFF LLC ",330.74,"2026-07-12T22:00:04"], [40562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",694.36,"2026-07-12T22:00:04"], [40563,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1575.67,"2026-07-12T22:00:04"], [40564,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [40565,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",193.34,"2026-07-12T22:00:04"], [40566,"0006784671","2023-08-03T00:00:00",2024,1,510150,"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",0.0,"2026-07-12T22:00:04"], [40567,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",883.88,"2026-07-12T22:00:04"], [40568,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",404.22,"2026-07-12T22:00:04"], [40569,"APV6807031","2023-09-07T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",52.5,"2026-07-12T22:00:04"], [40570,"0006783628","2023-08-02T00:00:00",2024,1,517003,"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",14.33,"2026-07-12T22:00:04"], [40571,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [40572,"0006817977","2023-09-25T00:00:00",2024,1,510150,"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",0.0,"2026-07-12T22:00:04"], [40573,"0006815009","2023-09-20T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [40574,"HCM6800181","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [40575,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [40576,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",66.83,"2026-07-12T22:00:04"], [40577,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [40578,"0006797878","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [40579,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [40580,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",5.82,"2026-07-12T22:00:04"], [40581,"0006774999","2023-07-01T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",517.06,"2026-07-12T22:00:04"], [40582,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",34.03,"2026-07-12T22:00:04"], [40583,"APV6797449","2023-08-23T00:00:00",2024,1,547157,"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","0000054091","SIGMA-ALDRICH INC ",1040.0,"2026-07-12T22:00:04"], [40584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",326.31,"2026-07-12T22:00:04"], [40585,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",323.37,"2026-07-12T22:00:04"], [40586,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.96,"2026-07-12T22:00:04"], [40587,"HCM6789850","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [40588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",417.69,"2026-07-12T22:00:04"], [40589,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [40590,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",85592.04,"2026-07-12T22:00:04"], [40591,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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",46.78,"2026-07-12T22:00:04"], [40592,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",366.49,"2026-07-12T22:00:04"], [40593,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2176.93,"2026-07-12T22:00:04"], [40594,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [40595,"HCM6817919","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [40596,"HCM6789864","2023-08-16T00:00:00",2024,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [40597,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",2061.14,"2026-07-12T22:00:04"], [40598,"0006807628","2023-09-08T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40599,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",926.7,"2026-07-12T22:00:04"], [40600,"0006805028","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [40601,"APV6821461","2023-09-28T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",11250.0,"2026-07-12T22:00:04"], [40602,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.96,"2026-07-12T22:00:04"], [40603,"APV6786653","2023-08-07T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418120","IWU ACCELERATOR INC ",7500.0,"2026-07-12T22:00:04"], [40604,"APV6805222","2023-09-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",48.45,"2026-07-12T22:00:04"], [40605,"APV6776016","2023-07-21T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",809.09,"2026-07-12T22:00:04"], [40606,"APV6752856","2023-07-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",12.1,"2026-07-12T22:00:04"], [40607,"APV6822513","2023-09-29T00:00:00",2024,1,547130,"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","0000065587","THE PROPHET CORPORATION ",1638.0,"2026-07-12T22:00:04"], [40608,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",802.42,"2026-07-12T22:00:04"], [40609,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [40610,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-07-12T22:00:04"], [40611,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.18,"2026-07-12T22:00:04"], [40612,"APV6777285","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",16399.47,"2026-07-12T22:00:04"], [40613,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [40614,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [40615,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.29,"2026-07-12T22:00:04"], [40616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",778.13,"2026-07-12T22:00:04"], [40617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",267.32,"2026-07-12T22:00:04"], [40618,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [40619,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",987.59,"2026-07-12T22:00:04"], [40620,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",75.54,"2026-07-12T22:00:04"], [40621,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [40622,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [40623,"HCM6765090","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3824.32,"2026-07-12T22:00:04"], [40624,"APV6784078","2023-08-01T00:00:00",2024,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000051083","RATIO ARCHITECTS LLC ",14150.0,"2026-07-12T22:00:04"], [40625,"0006805028","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",80.03,"2026-07-12T22:00:04"], [40626,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [40627,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",560.51,"2026-07-12T22:00:04"], [40628,"APV6793141","2023-08-16T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",22.47,"2026-07-12T22:00:04"], [40629,"APV6792056","2023-08-15T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [40634,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",436.53,"2026-07-12T22:00:04"], [40635,"0006803987","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [40636,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-07-12T22:00:04"], [40637,"0006819917","2023-09-22T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [40638,"0006815069","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2413.0,"2026-07-12T22:00:04"], [40639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",61.72,"2026-07-12T22:00:04"], [40640,"APV6805181","2023-09-05T00:00:00",2024,1,547126,"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 ",51.52,"2026-07-12T22:00:04"], [40641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",720.11,"2026-07-12T22:00:04"], [40642,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",364.8,"2026-07-12T22:00:04"], [40643,"0006802163","2023-08-30T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [40644,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",41109.5,"2026-07-12T22:00:04"], [40645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",514.36,"2026-07-12T22:00:04"], [40646,"0006812451","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.32,"2026-07-12T22:00:04"], [40647,"EXV6799854","2023-08-16T00:00:00",2024,1,595110,"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",49.35,"2026-07-12T22:00:04"], [40648,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",258.7,"2026-07-12T22:00:04"], [40649,"0006803959","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [40650,"0006786387","2023-08-07T00:00:00",2024,1,599093,"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"," ","General Ledger Entry",297.46,"2026-07-12T22:00:04"], [40651,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",94936.8,"2026-07-12T22:00:04"], [40652,"0006788056","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [40653,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000233982","M FOUR PROPERTIES LLC ",0.0,"2026-07-12T22:00:04"], [40654,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [40655,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",8986.63,"2026-07-12T22:00:04"], [40656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",389.17,"2026-07-12T22:00:04"], [40657,"HCM6751677","2023-07-05T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.67,"2026-07-12T22:00:04"], [40658,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"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",11.2,"2026-07-12T22:00:04"], [40659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",445.54,"2026-07-12T22:00:04"], [40660,"0006788782","2023-08-10T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-559.02,"2026-07-12T22:00:04"], [40661,"HCM6800149","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",78.26,"2026-07-12T22:00:04"], [40662,"APV6784952","2023-08-03T00:00:00",2024,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",625.92,"2026-07-12T22:00:04"], [40663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",514.59,"2026-07-12T22:00:04"], [40664,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [40665,"0006813307","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40666,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",956.11,"2026-07-12T22:00:04"], [40667,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",21295.13,"2026-07-12T22:00:04"], [40668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",936.15,"2026-07-12T22:00:04"], [40669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",405.57,"2026-07-12T22:00:04"], [40670,"APV6752041","2023-07-03T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388256","PAMELA S BAUE ",1448.18,"2026-07-12T22:00:04"], [40671,"0006780439","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8867.08,"2026-07-12T22:00:04"], [40672,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",234.98,"2026-07-12T22:00:04"], [40673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",740.69,"2026-07-12T22:00:04"], [40674,"0006804939","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.4,"2026-07-12T22:00:04"], [40675,"0006781337","2023-07-31T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",212.58,"2026-07-12T22:00:04"], [40676,"APV6801551","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",21066.49,"2026-07-12T22:00:04"], [40677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1391.18,"2026-07-12T22:00:04"], [40678,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",568.4,"2026-07-12T22:00:04"], [40679,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [40680,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",317.1,"2026-07-12T22:00:04"], [40681,"APV6804444","2023-09-01T00:00:00",2024,1,547130,"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","0000056469","CENTRAL INDIANA EDUCATIONAL ",250.0,"2026-07-12T22:00:04"], [40682,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",71.0,"2026-07-12T22:00:04"], [40683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",668.3,"2026-07-12T22:00:04"], [40684,"APV6799567","2023-08-25T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",31181.51,"2026-07-12T22:00:04"], [40685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",469.97,"2026-07-12T22:00:04"], [40686,"0006775704","2023-07-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",2552.7,"2026-07-12T22:00:04"], [40688,"APV6810920","2023-09-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",302265.23,"2026-07-12T22:00:04"], [40689,"0006819917","2023-09-22T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [40690,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40691,"APV6800589","2023-08-28T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",571.82,"2026-07-12T22:00:04"], [40692,"APV6778030","2023-07-25T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",2678.9,"2026-07-12T22:00:04"], [40693,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",425.77,"2026-07-12T22:00:04"], [40694,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [40695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",445.53,"2026-07-12T22:00:04"], [40696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",970.75,"2026-07-12T22:00:04"], [40697,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",58807.99,"2026-07-12T22:00:04"], [40698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",426.93,"2026-07-12T22:00:04"], [40699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1804.4,"2026-07-12T22:00:04"], [40700,"0006764345","2023-07-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [40701,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [40702,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [40703,"HCM6800179","2023-08-30T00:00:00",2024,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",222.09,"2026-07-12T22:00:04"], [40704,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",21.08,"2026-07-12T22:00:04"], [40705,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [40706,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [40707,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [40708,"0006804038","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",128.98,"2026-07-12T22:00:04"], [40709,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",16.5,"2026-07-12T22:00:04"], [40710,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",790.53,"2026-07-12T22:00:04"], [40711,"APV6815298","2023-09-20T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",113.79,"2026-07-12T22:00:04"], [40712,"0006779507","2023-07-27T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253358","KENNETH HARWOOD ",405.56,"2026-07-12T22:00:04"], [40714,"APC6799468","2023-08-25T00:00:00",2024,1,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000007286","RAYS TRASH SERVICE INC ",-87558.02,"2026-07-12T22:00:04"], [40715,"0006772299","2023-07-05T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",997.44,"2026-07-12T22:00:04"], [40716,"APV6809790","2023-09-12T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",388.7,"2026-07-12T22:00:04"], [40717,"APV6751988","2023-07-03T00:00:00",2024,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",136.56,"2026-07-12T22:00:04"], [40718,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000283620","AURORA INC ",7250.0,"2026-07-12T22:00:04"], [40719,"APV6814341","2023-09-19T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.46,"2026-07-12T22:00:04"], [40720,"APV6790287","2023-08-11T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000376247","HANNIG CONSTRUCTION INC ",1146624.87,"2026-07-12T22:00:04"], [40721,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23.62,"2026-07-12T22:00:04"], [40722,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [40723,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",538.95,"2026-07-12T22:00:04"], [40724,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401826","ELIZABETH SPIWAK ",945.53,"2026-07-12T22:00:04"], [40725,"0006751461","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [40726,"0006791749","2023-08-15T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7317.75,"2026-07-12T22:00:04"], [40727,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",107.79,"2026-07-12T22:00:04"], [40728,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",124.49,"2026-07-12T22:00:04"], [40729,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",2280.63,"2026-07-12T22:00:04"], [40730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",484.74,"2026-07-12T22:00:04"], [40731,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.16,"2026-07-12T22:00:04"], [40732,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [40733,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",3166.6,"2026-07-12T22:00:04"], [40734,"EXV6820695","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",115.03,"2026-07-12T22:00:04"], [40735,"APV6764557","2023-07-14T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",115959.14,"2026-07-12T22:00:04"], [40736,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.74,"2026-07-12T22:00:04"], [40737,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [40738,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [40739,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",258.7,"2026-07-12T22:00:04"], [40740,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",494.72,"2026-07-12T22:00:04"], [40741,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",20178.9,"2026-07-12T22:00:04"], [40742,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",18149.99,"2026-07-12T22:00:04"], [40743,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"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",9.8,"2026-07-12T22:00:04"], [40744,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137281","JOHN A II KESLER ",1000.0,"2026-07-12T22:00:04"], [40745,"APV6819447","2023-09-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",11500.0,"2026-07-12T22:00:04"], [40746,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2839.08,"2026-07-12T22:00:04"], [40747,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",6088.73,"2026-07-12T22:00:04"], [40748,"APV6785024","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",34001.89,"2026-07-12T22:00:04"], [40749,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [40750,"APV6805280","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",4390.4,"2026-07-12T22:00:04"], [40751,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404872","EMILY HEASLEY ",533.53,"2026-07-12T22:00:04"], [40752,"HCM6817916","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [40753,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [40754,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350155","LEROY DETWEILER ",1946.75,"2026-07-12T22:00:04"], [40755,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",26247.15,"2026-07-12T22:00:04"], [40756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",385.78,"2026-07-12T22:00:04"], [40757,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [40758,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",163.84,"2026-07-12T22:00:04"], [40759,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",570.0,"2026-07-12T22:00:04"], [40760,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",29.35,"2026-07-12T22:00:04"], [40761,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",5338.09,"2026-07-12T22:00:04"], [40762,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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",117451.69,"2026-07-12T22:00:04"], [40763,"0006764345","2023-07-14T00:00:00",2024,1,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-133.36,"2026-07-12T22:00:04"], [40764,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [40765,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",150.9,"2026-07-12T22:00:04"], [40766,"0006805693","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56663.05,"2026-07-12T22:00:04"], [40767,"0006804983","2023-09-05T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",310.09,"2026-07-12T22:00:04"], [40768,"0006751449","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [40769,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",136.89,"2026-07-12T22:00:04"], [40770,"EXV6814690","2023-09-18T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [40771,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3421.01,"2026-07-12T22:00:04"], [40772,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"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",88.81,"2026-07-12T22:00:04"], [40773,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120994","MUNCIE COMM SCHL TREASURER ",1539.06,"2026-07-12T22:00:04"], [40774,"EXV6786136","2023-08-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [40775,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [40776,"0006813197","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40777,"APV6802473","2023-08-30T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",198.72,"2026-07-12T22:00:04"], [40778,"APV6814412","2023-09-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",1063.39,"2026-07-12T22:00:04"], [40779,"0006804939","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",699.7,"2026-07-12T22:00:04"], [40780,"APV6789152","2023-08-10T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000232194","LINDA WILLIAMS ",105.0,"2026-07-12T22:00:04"], [40781,"APV6818502","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",59970.05,"2026-07-12T22:00:04"], [40782,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",107.79,"2026-07-12T22:00:04"], [40783,"HCM6800178","2023-08-30T00:00:00",2024,1,518161,"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",8.1,"2026-07-12T22:00:04"], [40784,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [40785,"0006782953","2023-07-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1699.69,"2026-07-12T22:00:04"], [40786,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",100.56,"2026-07-12T22:00:04"], [40787,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",409.6,"2026-07-12T22:00:04"], [40788,"0006806752","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",407.02,"2026-07-12T22:00:04"], [40790,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",215.58,"2026-07-12T22:00:04"], [40791,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [40792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",111.38,"2026-07-12T22:00:04"], [40793,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245628","JUDITH M SINNOTT ",405.56,"2026-07-12T22:00:04"], [40794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",409.6,"2026-07-12T22:00:04"], [40795,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [40796,"HCM6800181","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",291.95,"2026-07-12T22:00:04"], [40797,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [40798,"APV6800566","2023-08-28T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Small Business Development Centers","0000383622","9-12 LLC ",18340.74,"2026-07-12T22:00:04"], [40799,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070073","METROPOLITAN SCHOOL DISTRICT OF WABASH C ",14.0,"2026-07-12T22:00:04"], [40800,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"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",1033.79,"2026-07-12T22:00:04"], [40801,"0006751449","2023-07-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.09,"2026-07-12T22:00:04"], [40802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",185.17,"2026-07-12T22:00:04"], [40803,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [40804,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",73.54,"2026-07-12T22:00:04"], [40805,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"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 ",7196.65,"2026-07-12T22:00:04"], [40806,"APV6798067","2023-08-24T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",11501.71,"2026-07-12T22:00:04"], [40807,"HCM6807792","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",747.9,"2026-07-12T22:00:04"], [40808,"0006812434","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [40809,"0006803089","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40810,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [40811,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1476.28,"2026-07-12T22:00:04"], [40812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",155.94,"2026-07-12T22:00:04"], [40813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",311.87,"2026-07-12T22:00:04"], [40814,"0006804036","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [40815,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",363.47,"2026-07-12T22:00:04"], [40816,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051259","BALL STATE UNIVERSITY ",4089.25,"2026-07-12T22:00:04"], [40817,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-206.82,"2026-07-12T22:00:04"], [40818,"0006793893","2023-08-17T00:00:00",2024,1,595170,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [40819,"HCM6765073","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",141.1,"2026-07-12T22:00:04"], [40820,"0006813221","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40821,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1289.17,"2026-07-12T22:00:04"], [40822,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [40823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",819.65,"2026-07-12T22:00:04"], [40824,"0006744276","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3959.01,"2026-07-12T22:00:04"], [40825,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",187.44,"2026-07-12T22:00:04"], [40826,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4827.25,"2026-07-12T22:00:04"], [40827,"0006819920","2023-09-23T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [40828,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105915","CHRISTOPHER YAMAMOTO ",14.0,"2026-07-12T22:00:04"], [40829,"0006782832","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.94,"2026-07-12T22:00:04"], [40830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250434","BRYAN RICHARD WALTZ ",385.78,"2026-07-12T22:00:04"], [40831,"APV6809747","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",20.12,"2026-07-12T22:00:04"], [40832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",261.75,"2026-07-12T22:00:04"], [40833,"0006812451","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-12.44,"2026-07-12T22:00:04"], [40834,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [40835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",123.45,"2026-07-12T22:00:04"], [40836,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [40837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1077.9,"2026-07-12T22:00:04"], [40838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",411.49,"2026-07-12T22:00:04"], [40839,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1021.65,"2026-07-12T22:00:04"], [40840,"0006773436","2023-07-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40841,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.66,"2026-07-12T22:00:04"], [40842,"APV6816306","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.32,"2026-07-12T22:00:04"], [40843,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",0.0,"2026-07-12T22:00:04"], [40844,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [40845,"ARD6819643","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-175.95,"2026-07-12T22:00:04"], [40846,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [40847,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",3178.66,"2026-07-12T22:00:04"], [40848,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",215.58,"2026-07-12T22:00:04"], [40849,"APV6756379","2023-07-11T00:00:00",2024,1,545006,"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","0000061777","FREDRICK AFFOLDER ",76.5,"2026-07-12T22:00:04"], [40850,"HCM6817919","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-07-12T22:00:04"], [40851,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1091.55,"2026-07-12T22:00:04"], [40852,"0006772299","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7001.72,"2026-07-12T22:00:04"], [40853,"APV6806136","2023-09-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",1055.68,"2026-07-12T22:00:04"], [40854,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",315.2,"2026-07-12T22:00:04"], [40855,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",12000.0,"2026-07-12T22:00:04"], [40856,"ACC00L0002","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-185.1,"2026-07-12T22:00:04"], [40857,"HCM6817844","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11419.47,"2026-07-12T22:00:04"], [40858,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",617.04,"2026-07-12T22:00:04"], [40859,"0006819917","2023-09-22T00:00:00",2024,1,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [40860,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"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",158.68,"2026-07-12T22:00:04"], [40861,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",646.74,"2026-07-12T22:00:04"], [40862,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",25419.75,"2026-07-12T22:00:04"], [40863,"APV6790240","2023-08-11T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",2073.99,"2026-07-12T22:00:04"], [40864,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2047.0,"2026-07-12T22:00:04"], [40865,"0006796388","2023-08-11T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.05,"2026-07-12T22:00:04"], [40866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",1292.04,"2026-07-12T22:00:04"], [40867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",205.75,"2026-07-12T22:00:04"], [40868,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",16951.95,"2026-07-12T22:00:04"], [40869,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",155.93,"2026-07-12T22:00:04"], [40870,"0006797878","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [40871,"0006819920","2023-09-23T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [40872,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",199.36,"2026-07-12T22:00:04"], [40873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",390.92,"2026-07-12T22:00:04"], [40874,"0006799252","2023-08-25T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals"," ","General Ledger Entry",5050.48,"2026-07-12T22:00:04"], [40875,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [40876,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [40877,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",29.08,"2026-07-12T22:00:04"], [40878,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [40879,"HCM6781652","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",213.95,"2026-07-12T22:00:04"], [40880,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.16,"2026-07-12T22:00:04"], [40881,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",797.64,"2026-07-12T22:00:04"], [40882,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420099","R and R HONEY GROVE INC ",461.09,"2026-07-12T22:00:04"], [40883,"APV6775298","2023-07-19T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",161735.85,"2026-07-12T22:00:04"], [40884,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",51.57,"2026-07-12T22:00:04"], [40885,"0006744417","2023-07-08T00:00:00",2024,1,659294,"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,"2026-07-12T22:00:04"], [40886,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000382171","GEO ACADEMIES INC ",1673.06,"2026-07-12T22:00:04"], [40887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",411.49,"2026-07-12T22:00:04"], [40888,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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",48.23,"2026-07-12T22:00:04"], [40889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",645.63,"2026-07-12T22:00:04"], [40890,"HCM6765088","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [40891,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3077.85,"2026-07-12T22:00:04"], [40892,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",467.66,"2026-07-12T22:00:04"], [40893,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1108.49,"2026-07-12T22:00:04"], [40894,"APV6805232","2023-09-05T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",20000.0,"2026-07-12T22:00:04"], [40895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",514.37,"2026-07-12T22:00:04"], [40896,"APV6778116","2023-07-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",23953.0,"2026-07-12T22:00:04"], [40897,"HCM6817873","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10666.03,"2026-07-12T22:00:04"], [40898,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-07-12T22:00:04"], [40899,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078113","FIRST BANK RICHMOND ",33.0,"2026-07-12T22:00:04"], [40900,"0006754929","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",853.95,"2026-07-12T22:00:04"], [40901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",1255.06,"2026-07-12T22:00:04"], [40902,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",255.03,"2026-07-12T22:00:04"], [40903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",2004.18,"2026-07-12T22:00:04"], [40904,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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",3205.49,"2026-07-12T22:00:04"], [40905,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000254416","SHARRELL D SMITH ",706.61,"2026-07-12T22:00:04"], [40906,"0006815042","2023-09-21T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [40907,"ARD6806391","2023-09-06T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [40908,"APV6756294","2023-07-11T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-07-12T22:00:04"], [40909,"0006765307","2023-07-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [40910,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",945.54,"2026-07-12T22:00:04"], [40911,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",52549.84,"2026-07-12T22:00:04"], [40912,"0006754861","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28870.01,"2026-07-12T22:00:04"], [40913,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",1455.16,"2026-07-12T22:00:04"], [40914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",739.72,"2026-07-12T22:00:04"], [40915,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",858.17,"2026-07-12T22:00:04"], [40916,"0006805971","2023-08-31T00:00:00",2024,1,518161,"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",160.98,"2026-07-12T22:00:04"], [40917,"HCM6807753","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",709.53,"2026-07-12T22:00:04"], [40918,"APV6798214","2023-08-24T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415063","RONALD D MORRIS ",-4060.0,"2026-07-12T22:00:04"], [40919,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",173.0,"2026-07-12T22:00:04"], [40920,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",452.64,"2026-07-12T22:00:04"], [40921,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",103.22,"2026-07-12T22:00:04"], [40922,"0006774999","2023-07-01T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [40923,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",500.0,"2026-07-12T22:00:04"], [40924,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",819.21,"2026-07-12T22:00:04"], [40925,"APV6822477","2023-09-29T00:00:00",2024,1,546002,"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 ",-0.01,"2026-07-12T22:00:04"], [40926,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",388.05,"2026-07-12T22:00:04"], [40927,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",19.18,"2026-07-12T22:00:04"], [40928,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [40929,"0006756202","2023-07-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-106458.7,"2026-07-12T22:00:04"], [40930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",150.9,"2026-07-12T22:00:04"], [40931,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",267.32,"2026-07-12T22:00:04"], [40932,"0006778549","2023-07-26T00:00:00",2024,1,518796,"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",1.66,"2026-07-12T22:00:04"], [40933,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [40934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",417.69,"2026-07-12T22:00:04"], [40935,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"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",86.52,"2026-07-12T22:00:04"], [40936,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [40937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298022","LEA ANN SOLBERG ",479.02,"2026-07-12T22:00:04"], [40938,"HCM6781716","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [40939,"0006791792","2023-08-15T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-288.14,"2026-07-12T22:00:04"], [40940,"EXV6787828","2023-08-01T00:00:00",2024,1,595120,"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","Sport Fish Restoration "," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [40941,"HCM6765086","2023-07-19T00:00:00",2024,1,510101,"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",521604.22,"2026-07-12T22:00:04"], [40942,"0006821990","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",164.35,"2026-07-12T22:00:04"], [40943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",720.11,"2026-07-12T22:00:04"], [40944,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"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",11.34,"2026-07-12T22:00:04"], [40945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",425.69,"2026-07-12T22:00:04"], [40946,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [40947,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",38.34,"2026-07-12T22:00:04"], [40948,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",104.17,"2026-07-12T22:00:04"], [40949,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [40950,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [40951,"APV6794957","2023-08-18T00:00:00",2024,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",16.18,"2026-07-12T22:00:04"], [40952,"0006813318","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [40953,"APV6772674","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",806.15,"2026-07-12T22:00:04"], [40954,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [40955,"APV6821374","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",143.43,"2026-07-12T22:00:04"], [40956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",699.54,"2026-07-12T22:00:04"], [40957,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",2281.0,"2026-07-12T22:00:04"], [40958,"0006819167","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.61,"2026-07-12T22:00:04"], [40959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1197.66,"2026-07-12T22:00:04"], [40960,"APV6762722","2023-07-13T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",47890.85,"2026-07-12T22:00:04"], [40961,"EXV6782524","2023-07-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [40962,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [40963,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",4231.11,"2026-07-12T22:00:04"], [40964,"0006774186","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.49,"2026-07-12T22:00:04"], [40965,"0006781774","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",229.68,"2026-07-12T22:00:04"], [40966,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [40967,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",2227.16,"2026-07-12T22:00:04"], [40968,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",469.32,"2026-07-12T22:00:04"], [40969,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",805.48,"2026-07-12T22:00:04"], [40970,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419466","BOBBY O KEARNS ",374.58,"2026-07-12T22:00:04"], [40971,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [40972,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",323.37,"2026-07-12T22:00:04"], [40973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",1234.48,"2026-07-12T22:00:04"], [40974,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [40975,"APV6787455","2023-08-07T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000331864","KELK PUBLISHING LLC ",46.08,"2026-07-12T22:00:04"], [40976,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [40977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1314.32,"2026-07-12T22:00:04"], [40978,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4357.27,"2026-07-12T22:00:04"], [40979,"0006782840","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",467.49,"2026-07-12T22:00:04"], [40980,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",9331.0,"2026-07-12T22:00:04"], [40981,"APV6790218","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",12849.02,"2026-07-12T22:00:04"], [40982,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",349.52,"2026-07-12T22:00:04"], [40983,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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",652.84,"2026-07-12T22:00:04"], [40984,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [40985,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",1749.61,"2026-07-12T22:00:04"], [40986,"0006789773","2023-08-11T00:00:00",2024,1,583120,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",10413.95,"2026-07-12T22:00:04"], [40987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",421.17,"2026-07-12T22:00:04"], [40988,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",617.8,"2026-07-12T22:00:04"], [40989,"0006818042","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [40990,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [40991,"0006804038","2023-09-08T00:00:00",2024,1,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15863.6,"2026-07-12T22:00:04"], [40992,"APV6777053","2023-07-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",1549.63,"2026-07-12T22:00:04"], [40993,"HCM6781716","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [40994,"0006780441","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.25,"2026-07-12T22:00:04"], [40995,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [40996,"APV6783168","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",186182.54,"2026-07-12T22:00:04"], [40997,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [40998,"APV6814386","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000291577","LOREALEE MOORE ",3652.03,"2026-07-12T22:00:04"], [41005,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Opioid STR","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",20000.0,"2026-07-12T22:00:04"], [41006,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [41007,"APV6795808","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - 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VERMILLION COMM SCHL TREAS ",3647.41,"2026-07-12T22:00:04"], [41011,"0006815009","2023-09-20T00:00:00",2024,1,599042,"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",-4.73,"2026-07-12T22:00:04"], [41012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",411.49,"2026-07-12T22:00:04"], [41013,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [41014,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [41015,"0006783566","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [41016,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [41017,"APV6786624","2023-08-07T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",127.27,"2026-07-12T22:00:04"], [41018,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [41019,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",409.6,"2026-07-12T22:00:04"], [41020,"EXV6818823","2023-09-18T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [41021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",712.85,"2026-07-12T22:00:04"], [41022,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",15974.05,"2026-07-12T22:00:04"], [41023,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [41024,"APV6808005","2023-09-08T00:00:00",2024,1,534050,"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. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",29230.47,"2026-07-12T22:00:04"], [41034,"0006812434","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-65.3,"2026-07-12T22:00:04"], [41035,"APV6786598","2023-08-07T00:00:00",2024,1,571100,"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 ",9623.39,"2026-07-12T22:00:04"], [41036,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",390.92,"2026-07-12T22:00:04"], [41037,"APV6776099","2023-07-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",11440.0,"2026-07-12T22:00:04"], [41038,"0006772299","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67708.68,"2026-07-12T22:00:04"], [41039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358421","ANTHONY SWINDLE ",120.79,"2026-07-12T22:00:04"], [41040,"HCM6765090","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.82,"2026-07-12T22:00:04"], [41041,"HCM6751672","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3596.28,"2026-07-12T22:00:04"], [41042,"APV6755747","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",961.52,"2026-07-12T22:00:04"], [41043,"0006774057","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [41044,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",579.19,"2026-07-12T22:00:04"], [41045,"EXV6811183","2023-09-01T00:00:00",2024,1,595570,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [41046,"0006819959","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [41047,"EXV6780089","2023-07-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [41048,"APV6772655","2023-07-12T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1647.66,"2026-07-12T22:00:04"], [41049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",609.71,"2026-07-12T22:00:04"], [41050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294257","MELISSA BOWLIN ",411.49,"2026-07-12T22:00:04"], [41051,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",17510.46,"2026-07-12T22:00:04"], [41052,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"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",8.06,"2026-07-12T22:00:04"], [41053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",334.15,"2026-07-12T22:00:04"], [41054,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",27468.08,"2026-07-12T22:00:04"], [41055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1748.85,"2026-07-12T22:00:04"], [41056,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",71693.11,"2026-07-12T22:00:04"], [41057,"APV6811682","2023-09-14T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",282.38,"2026-07-12T22:00:04"], [41058,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41059,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19.35,"2026-07-12T22:00:04"], [41060,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",77.31,"2026-07-12T22:00:04"], [41061,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [41062,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",754.53,"2026-07-12T22:00:04"], [41063,"APV6798214","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",39313.42,"2026-07-12T22:00:04"], [41064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",308.62,"2026-07-12T22:00:04"], [41065,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",517.46,"2026-07-12T22:00:04"], [41066,"0006804860","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.89,"2026-07-12T22:00:04"], [41067,"APV6800314","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",22487.15,"2026-07-12T22:00:04"], [41068,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [41069,"APV6753751","2023-07-05T00:00:00",2024,1,545012,"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 ",1420.32,"2026-07-12T22:00:04"], [41070,"0006781756","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1680.08,"2026-07-12T22:00:04"], [41071,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41072,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078226","MUNCIE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [41073,"HCM6817922","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3000.0,"2026-07-12T22:00:04"], [41074,"APV6783208","2023-08-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000237077","IKASO CONSULTING ",6600.0,"2026-07-12T22:00:04"], [41075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",678.97,"2026-07-12T22:00:04"], [41076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",601.47,"2026-07-12T22:00:04"], [41077,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [41078,"APV6821437","2023-09-28T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.63,"2026-07-12T22:00:04"], [41079,"APV6797471","2023-08-23T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052750","MICRO AIR INC ",30.0,"2026-07-12T22:00:04"], [41080,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388070","SHERRY MARIE VICKREY ",172.46,"2026-07-12T22:00:04"], [41081,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",464.92,"2026-07-12T22:00:04"], [41082,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4431.57,"2026-07-12T22:00:04"], [41083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",329.19,"2026-07-12T22:00:04"], [41084,"0006821128","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41085,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",352.0,"2026-07-12T22:00:04"], [41086,"APV6761916","2023-07-12T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2750.0,"2026-07-12T22:00:04"], [41087,"HCM6789874","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [41088,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",323.37,"2026-07-12T22:00:04"], [41089,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",246.9,"2026-07-12T22:00:04"], [41090,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",694.36,"2026-07-12T22:00:04"], [41091,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41092,"HCM6807740","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3460.36,"2026-07-12T22:00:04"], [41093,"APV6798067","2023-08-24T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",630.0,"2026-07-12T22:00:04"], [41094,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [41095,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",123.13,"2026-07-12T22:00:04"], [41096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",528.56,"2026-07-12T22:00:04"], [41097,"0006819084","2023-09-26T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",-10340.37,"2026-07-12T22:00:04"], [41098,"0006804805","2023-09-04T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",303.04,"2026-07-12T22:00:04"], [41099,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",3445.0,"2026-07-12T22:00:04"], [41100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",699.53,"2026-07-12T22:00:04"], [41101,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [41102,"HCM6765069","2023-07-19T00:00:00",2024,1,583110,"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 "," ","General Ledger Entry",3199.63,"2026-07-12T22:00:04"], [41103,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",194.02,"2026-07-12T22:00:04"], [41104,"APV6755705","2023-07-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",14.6,"2026-07-12T22:00:04"], [41105,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [41106,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [41107,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [41108,"APV6776016","2023-07-21T00:00:00",2024,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050992","MILESTONE CONTRACTORS LP ",60084.41,"2026-07-12T22:00:04"], [41109,"0006808489","2023-09-11T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41110,"APV6797435","2023-08-23T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",12.51,"2026-07-12T22:00:04"], [41111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",349.77,"2026-07-12T22:00:04"], [41112,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",493.46,"2026-07-12T22:00:04"], [41113,"APV6797248","2023-08-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",612.31,"2026-07-12T22:00:04"], [41114,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",602.58,"2026-07-12T22:00:04"], [41115,"0006809524","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [41116,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",144.07,"2026-07-12T22:00:04"], [41117,"0006809454","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [41118,"HCM6781658","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [41119,"0006805971","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",127.32,"2026-07-12T22:00:04"], [41120,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",114081.18,"2026-07-12T22:00:04"], [41121,"0006804006","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [41122,"HCM6800151","2023-08-30T00:00:00",2024,1,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",360.12,"2026-07-12T22:00:04"], [41123,"0006815042","2023-09-21T00:00:00",2024,1,652151,"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",-0.04,"2026-07-12T22:00:04"], [41124,"0006803991","2023-08-31T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [41125,"APV6801416","2023-08-29T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",81.9,"2026-07-12T22:00:04"], [41126,"APV6776154","2023-07-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",20765.6,"2026-07-12T22:00:04"], [41127,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",753.02,"2026-07-12T22:00:04"], [41128,"HCM6765046","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [41129,"0006774999","2023-07-01T00:00:00",2024,1,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [41130,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",814.21,"2026-07-12T22:00:04"], [41131,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",258.26,"2026-07-12T22:00:04"], [41132,"0006786387","2023-08-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",85.52,"2026-07-12T22:00:04"], [41133,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-07-12T22:00:04"], [41134,"0006815009","2023-09-20T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.28,"2026-07-12T22:00:04"], [41135,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",171519.75,"2026-07-12T22:00:04"], [41136,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",109.54,"2026-07-12T22:00:04"], [41137,"0006821081","2023-09-28T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-922.79,"2026-07-12T22:00:04"], [41138,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",875.03,"2026-07-12T22:00:04"], [41139,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",668.29,"2026-07-12T22:00:04"], [41140,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",215.58,"2026-07-12T22:00:04"], [41141,"APV6752032","2023-07-03T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",4296.41,"2026-07-12T22:00:04"], [41142,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [41143,"INV6754018","2023-07-06T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",121.79,"2026-07-12T22:00:04"], [41144,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1495.0,"2026-07-12T22:00:04"], [41145,"0006802255","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",420.89,"2026-07-12T22:00:04"], [41146,"APV6788288","2023-08-09T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",2719.36,"2026-07-12T22:00:04"], [41147,"EXV6773063","2023-07-12T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [41148,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",798.94,"2026-07-12T22:00:04"], [41149,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000372983","JOHN MILLS ",90.0,"2026-07-12T22:00:04"], [41150,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [41151,"0006803991","2023-08-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [41152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",991.75,"2026-07-12T22:00:04"], [41153,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [41154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",946.43,"2026-07-12T22:00:04"], [41155,"APV6820383","2023-09-27T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000410039","DAVID J ADAMS ",46.45,"2026-07-12T22:00:04"], [41156,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",118.68,"2026-07-12T22:00:04"], [41157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1880.73,"2026-07-12T22:00:04"], [41158,"HCM6789843","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",158562.95,"2026-07-12T22:00:04"], [41159,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [41160,"0006819917","2023-09-22T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [41161,"HCM6789823","2023-08-16T00:00:00",2024,1,519722,"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",8.08,"2026-07-12T22:00:04"], [41162,"APV6790222","2023-08-11T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",970.0,"2026-07-12T22:00:04"], [41163,"HCM6807688","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",160.0,"2026-07-12T22:00:04"], [41164,"HCM6789823","2023-08-16T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [41165,"0006809484","2023-09-12T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9551.65,"2026-07-12T22:00:04"], [41181,"0006782982","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-4.77,"2026-07-12T22:00:04"], [41182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",222.77,"2026-07-12T22:00:04"], [41183,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",2017.08,"2026-07-12T22:00:04"], [41184,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",1056.34,"2026-07-12T22:00:04"], [41185,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [41190,"APV6800338","2023-08-28T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000120879","FRANKFORT CLERK-TREASURER ",494.5,"2026-07-12T22:00:04"], [41191,"0006783566","2023-08-01T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",2761.31,"2026-07-12T22:00:04"], [41192,"0006781504","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",769.13,"2026-07-12T22:00:04"], [41193,"HCM6781652","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",184.56,"2026-07-12T22:00:04"], [41194,"0006804850","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41195,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3037.96,"2026-07-12T22:00:04"], [41214,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.34,"2026-07-12T22:00:04"], [41215,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",534.94,"2026-07-12T22:00:04"], [41216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",891.06,"2026-07-12T22:00:04"], [41217,"EXV6806506","2023-08-28T00:00:00",2024,1,595120,"InState Travel - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",108.85,"2026-07-12T22:00:04"], [41224,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",819.21,"2026-07-12T22:00:04"], [41225,"APV6799567","2023-08-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1229594.71,"2026-07-12T22:00:04"], [41226,"APV6796673","2023-08-22T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",116.59,"2026-07-12T22:00:04"], [41227,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418831","MALLORY O'BANNON HUMMER ",150.0,"2026-07-12T22:00:04"], [41228,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [41229,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [41230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",308.62,"2026-07-12T22:00:04"], [41231,"APV6764677","2023-07-14T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",13512.0,"2026-07-12T22:00:04"], [41232,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",404.21,"2026-07-12T22:00:04"], [41233,"APV6784952","2023-08-03T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062171","WHITE RIVER CO-OP ",96.9,"2026-07-12T22:00:04"], [41234,"APV6752050","2023-07-03T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054624","CITY OF ELKHART ",120.8,"2026-07-12T22:00:04"], [41235,"0006805965","2023-09-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11710.93,"2026-07-12T22:00:04"], [41236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",467.81,"2026-07-12T22:00:04"], [41237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",334.15,"2026-07-12T22:00:04"], [41238,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",6243.22,"2026-07-12T22:00:04"], [41239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",868.78,"2026-07-12T22:00:04"], [41240,"0006797878","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [41241,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1668.3,"2026-07-12T22:00:04"], [41242,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",33552.15,"2026-07-12T22:00:04"], [41243,"APV6816391","2023-09-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",800.0,"2026-07-12T22:00:04"], [41244,"0006815134","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162.2,"2026-07-12T22:00:04"], [41245,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [41246,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",111.38,"2026-07-12T22:00:04"], [41247,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [41248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",390.92,"2026-07-12T22:00:04"], [41249,"HCM6781681","2023-08-02T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [41250,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",3207.75,"2026-07-12T22:00:04"], [41251,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",857.48,"2026-07-12T22:00:04"], [41252,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [41253,"EXV6762975","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [41254,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",150.91,"2026-07-12T22:00:04"], [41255,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-175.41,"2026-07-12T22:00:04"], [41256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",349.77,"2026-07-12T22:00:04"], [41257,"0006814168","2023-09-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [41258,"0006753537","2023-07-08T00:00:00",2024,1,652079,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",314.24,"2026-07-12T22:00:04"], [41259,"0006805951","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1177.93,"2026-07-12T22:00:04"], [41260,"APV6755817","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056586","CITY OF RICHMOND INDIANA ",98279.0,"2026-07-12T22:00:04"], [41261,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40649.91,"2026-07-12T22:00:04"], [41262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",334.15,"2026-07-12T22:00:04"], [41263,"HCM6789883","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",507.69,"2026-07-12T22:00:04"], [41264,"HCM6781681","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2134.59,"2026-07-12T22:00:04"], [41265,"0006783566","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-104.71,"2026-07-12T22:00:04"], [41266,"0006793883","2023-08-17T00:00:00",2024,1,516003,"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",19114.78,"2026-07-12T22:00:04"], [41267,"HCM6781713","2023-08-02T00:00:00",2024,1,515004,"Unused Leave Payments",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1892.11,"2026-07-12T22:00:04"], [41268,"0006756266","2023-07-11T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2891.63,"2026-07-12T22:00:04"], [41269,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1318.05,"2026-07-12T22:00:04"], [41270,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",215.58,"2026-07-12T22:00:04"], [41271,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41272,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078119","FIRST STATE BANK OF MIDDLEBURY ",99.0,"2026-07-12T22:00:04"], [41273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",222.76,"2026-07-12T22:00:04"], [41274,"EXV6796906","2023-08-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [41275,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [41276,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",378.59,"2026-07-12T22:00:04"], [41277,"0006788028","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [41278,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.24,"2026-07-12T22:00:04"], [41279,"0006819990","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [41280,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [41281,"HCM6800168","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [41282,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [41283,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",86979.18,"2026-07-12T22:00:04"], [41284,"0006812364","2023-09-15T00:00:00",2024,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",47.35,"2026-07-12T22:00:04"], [41285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",267.47,"2026-07-12T22:00:04"], [41286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1381.15,"2026-07-12T22:00:04"], [41287,"0006793780","2023-08-17T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.57,"2026-07-12T22:00:04"], [41288,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",12958.83,"2026-07-12T22:00:04"], [41289,"APV6803470","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",11376.0,"2026-07-12T22:00:04"], [41290,"APV6796577","2023-08-22T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000099752","CONTROL SPECIALISTS INC ",3457.0,"2026-07-12T22:00:04"], [41291,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",2897.07,"2026-07-12T22:00:04"], [41292,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",6000.0,"2026-07-12T22:00:04"], [41293,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",323.37,"2026-07-12T22:00:04"], [41294,"0006805971","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.14,"2026-07-12T22:00:04"], [41295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",334.15,"2026-07-12T22:00:04"], [41296,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120643","M.S.D. SW ALLEN CTY TREAS ",25771.55,"2026-07-12T22:00:04"], [41297,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [41298,"APV6778781","2023-07-25T00:00:00",2024,1,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System","0000252677","ICF MACRO INC ",324496.0,"2026-07-12T22:00:04"], [41299,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [41300,"0006806728","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [41301,"APV6793225","2023-08-16T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003269","FISHER SCIENTIFIC CO, LLC ",1742.22,"2026-07-12T22:00:04"], [41302,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [41303,"APV6794112","2023-08-17T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402897","PAULA J SMITH ",264.8,"2026-07-12T22:00:04"], [41304,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",411.5,"2026-07-12T22:00:04"], [41305,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [41306,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [41307,"APV6801294","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",3282.26,"2026-07-12T22:00:04"], [41308,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",30.8,"2026-07-12T22:00:04"], [41309,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",1089.33,"2026-07-12T22:00:04"], [41310,"APV6806136","2023-09-06T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",115.57,"2026-07-12T22:00:04"], [41311,"0006815042","2023-09-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [41312,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",2129.49,"2026-07-12T22:00:04"], [41313,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [41314,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [41315,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",334.15,"2026-07-12T22:00:04"], [41316,"APV6792051","2023-08-08T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",20954.0,"2026-07-12T22:00:04"], [41317,"0006781504","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5328.77,"2026-07-12T22:00:04"], [41318,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",7.18,"2026-07-12T22:00:04"], [41319,"APV6821349","2023-09-28T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",329.98,"2026-07-12T22:00:04"], [41320,"0006815009","2023-09-20T00:00:00",2024,1,591024,"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"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [41321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",267.32,"2026-07-12T22:00:04"], [41322,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",1096.65,"2026-07-12T22:00:04"], [41323,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3786.87,"2026-07-12T22:00:04"], [41324,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-07-12T22:00:04"], [41325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",493.79,"2026-07-12T22:00:04"], [41326,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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 ",71362.99,"2026-07-12T22:00:04"], [41327,"APV6753718","2023-07-06T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",61011.6,"2026-07-12T22:00:04"], [41328,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [41329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",540.74,"2026-07-12T22:00:04"], [41330,"0006783566","2023-08-01T00:00:00",2024,1,537020,"Ins & Bond - Comp General Liab",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",242.1,"2026-07-12T22:00:04"], [41331,"EXV6798462","2023-08-09T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",46.47,"2026-07-12T22:00:04"], [41332,"0006754973","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [41333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",242.82,"2026-07-12T22:00:04"], [41334,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",101382.46,"2026-07-12T22:00:04"], [41335,"APV6754422","2023-07-07T00:00:00",2024,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000329356","SOURCE DETECTION SYSTEMS ",89.5,"2026-07-12T22:00:04"], [41336,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",1396.41,"2026-07-12T22:00:04"], [41337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",246.9,"2026-07-12T22:00:04"], [41338,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194184","MANCHESTER COMM SCHOOL TREAS ",14871.76,"2026-07-12T22:00:04"], [41339,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095932","GOSHEN COMMUNITY SCHOOLS ",151990.51,"2026-07-12T22:00:04"], [41340,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",809.61,"2026-07-12T22:00:04"], [41341,"APV6772356","2023-07-17T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000058437","ELKHART COUNTY ",47.88,"2026-07-12T22:00:04"], [41342,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.77,"2026-07-12T22:00:04"], [41343,"APV6775255","2023-07-20T00:00:00",2024,1,571300,"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 ",193886.52,"2026-07-12T22:00:04"], [41344,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",11348.55,"2026-07-12T22:00:04"], [41345,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193958","SAINT BERNARD CATHOLIC CHURCH ",616.32,"2026-07-12T22:00:04"], [41346,"EXV6782453","2023-07-13T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",127.5,"2026-07-12T22:00:04"], [41347,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",17165.88,"2026-07-12T22:00:04"], [41348,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [41349,"APV6798213","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",5038.46,"2026-07-12T22:00:04"], [41350,"HCM6800168","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [41351,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",649.87,"2026-07-12T22:00:04"], [41352,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",2420.96,"2026-07-12T22:00:04"], [41353,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1469.61,"2026-07-12T22:00:04"], [41354,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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",74.88,"2026-07-12T22:00:04"], [41355,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",96.34,"2026-07-12T22:00:04"], [41356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",1093.34,"2026-07-12T22:00:04"], [41357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",712.86,"2026-07-12T22:00:04"], [41358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",601.47,"2026-07-12T22:00:04"], [41359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",288.04,"2026-07-12T22:00:04"], [41360,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",323.37,"2026-07-12T22:00:04"], [41361,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [41362,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [41363,"APV6793333","2023-08-16T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",470294.51,"2026-07-12T22:00:04"], [41364,"HCM6800128","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1354.44,"2026-07-12T22:00:04"], [41365,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058004","CITY OF WINCHESTER ",99.09,"2026-07-12T22:00:04"], [41366,"APV6811723","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",2048.36,"2026-07-12T22:00:04"], [41367,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [41368,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",2448.39,"2026-07-12T22:00:04"], [41369,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [41370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1152.19,"2026-07-12T22:00:04"], [41371,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1183.71,"2026-07-12T22:00:04"], [41372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",311.87,"2026-07-12T22:00:04"], [41373,"APV6813567","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",37388.08,"2026-07-12T22:00:04"], [41374,"0006819920","2023-09-23T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [41375,"APV6815344","2023-09-20T00:00:00",2024,1,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",819949.77,"2026-07-12T22:00:04"], [41376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",594.79,"2026-07-12T22:00:04"], [41377,"0006781598","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",996.6,"2026-07-12T22:00:04"], [41378,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [41379,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",222.77,"2026-07-12T22:00:04"], [41380,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",35.23,"2026-07-12T22:00:04"], [41381,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",323.37,"2026-07-12T22:00:04"], [41382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",580.61,"2026-07-12T22:00:04"], [41383,"0006823105","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [41384,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",22460.9,"2026-07-12T22:00:04"], [41385,"0006819249","2023-09-26T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41386,"EXV6781090","2023-07-27T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",130.81,"2026-07-12T22:00:04"], [41387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",432.06,"2026-07-12T22:00:04"], [41388,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1122.8,"2026-07-12T22:00:04"], [41389,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [41390,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",50.47,"2026-07-12T22:00:04"], [41391,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [41392,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [41393,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",80.37,"2026-07-12T22:00:04"], [41394,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352311","SAMUEL JOHNSON ",726.72,"2026-07-12T22:00:04"], [41395,"0006808566","2023-09-11T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.83,"2026-07-12T22:00:04"], [41396,"APV6761652","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",24183.32,"2026-07-12T22:00:04"], [41397,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",538.95,"2026-07-12T22:00:04"], [41398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",448.53,"2026-07-12T22:00:04"], [41399,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",431.16,"2026-07-12T22:00:04"], [41400,"0006815100","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8663.48,"2026-07-12T22:00:04"], [41401,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",304.83,"2026-07-12T22:00:04"], [41402,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320313","FOREFRONT DERMATOLOTY SC ",14.0,"2026-07-12T22:00:04"], [41403,"APV6754567","2023-07-07T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",176614.13,"2026-07-12T22:00:04"], [41404,"APV6807853","2023-09-08T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077694","TOWN OF NEW RICHMOND ",36600.0,"2026-07-12T22:00:04"], [41405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",1299.62,"2026-07-12T22:00:04"], [41406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",165.52,"2026-07-12T22:00:04"], [41407,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.19,"2026-07-12T22:00:04"], [41408,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [41409,"APV6814380","2023-09-19T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083244","VERMILLION COUNTY SWCD ",12198.33,"2026-07-12T22:00:04"], [41410,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",24001.21,"2026-07-12T22:00:04"], [41411,"0006773334","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [41412,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",258.69,"2026-07-12T22:00:04"], [41413,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6501.63,"2026-07-12T22:00:04"], [41414,"APV6794921","2023-08-18T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",865.0,"2026-07-12T22:00:04"], [41415,"APV6782054","2023-07-19T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",833.16,"2026-07-12T22:00:04"], [41416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",222.77,"2026-07-12T22:00:04"], [41417,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [41418,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",215.58,"2026-07-12T22:00:04"], [41419,"APV6789125","2023-08-10T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",580.16,"2026-07-12T22:00:04"], [41420,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330165","ELLEN OLIVER ",945.53,"2026-07-12T22:00:04"], [41421,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",30000.0,"2026-07-12T22:00:04"], [41422,"HCM6789843","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",41.14,"2026-07-12T22:00:04"], [41423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",635.13,"2026-07-12T22:00:04"], [41424,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",883.88,"2026-07-12T22:00:04"], [41425,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",595.82,"2026-07-12T22:00:04"], [41426,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-12T22:00:04"], [41427,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",370.34,"2026-07-12T22:00:04"], [41428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",779.68,"2026-07-12T22:00:04"], [41429,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.34,"2026-07-12T22:00:04"], [41430,"HCM6817844","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",358.35,"2026-07-12T22:00:04"], [41431,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [41432,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",7750.0,"2026-07-12T22:00:04"], [41433,"HCM6807688","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [41434,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1694.82,"2026-07-12T22:00:04"], [41435,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387266","BORDEN HENRYVILLE SCHOO ",1504913.56,"2026-07-12T22:00:04"], [41436,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",107.79,"2026-07-12T22:00:04"], [41437,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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",8503.45,"2026-07-12T22:00:04"], [41438,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",1317.23,"2026-07-12T22:00:04"], [41439,"0006753516","2023-07-06T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1406.03,"2026-07-12T22:00:04"], [41440,"APV6813492","2023-09-18T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000381006","CHRISTOPHER WILLIAM THATCH ",41.64,"2026-07-12T22:00:04"], [41441,"APV6797539","2023-08-23T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",679054.97,"2026-07-12T22:00:04"], [41442,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2193.34,"2026-07-12T22:00:04"], [41443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",671.97,"2026-07-12T22:00:04"], [41444,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",8621.51,"2026-07-12T22:00:04"], [41445,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [41446,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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 ","0000087019","JP MORGAN CHASE BANK ",252.04,"2026-07-12T22:00:04"], [41447,"0006823116","2023-09-30T00:00:00",2024,1,536012,"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",15.82,"2026-07-12T22:00:04"], [41448,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334298","NIKKIA JACKSON ",1021.38,"2026-07-12T22:00:04"], [41449,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1113.83,"2026-07-12T22:00:04"], [41450,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",818.22,"2026-07-12T22:00:04"], [41451,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [41452,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",388.04,"2026-07-12T22:00:04"], [41453,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15433.64,"2026-07-12T22:00:04"], [41454,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",3833.25,"2026-07-12T22:00:04"], [41455,"0006804111","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [41456,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2669.08,"2026-07-12T22:00:04"], [41457,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360376","PILOTED SCHOOLS OF INDIANA INC ",2887.5,"2026-07-12T22:00:04"], [41458,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [41459,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",12011.15,"2026-07-12T22:00:04"], [41460,"HCM6817915","2023-09-27T00:00:00",2024,1,516005,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",151.34,"2026-07-12T22:00:04"], [41461,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.32,"2026-07-12T22:00:04"], [41462,"0006789722","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41463,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000204769","STARLIMS CORPORATION ",71038.55,"2026-07-12T22:00:04"], [41464,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",37855.67,"2026-07-12T22:00:04"], [41465,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",345.28,"2026-07-12T22:00:04"], [41466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",445.53,"2026-07-12T22:00:04"], [41467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",224.26,"2026-07-12T22:00:04"], [41468,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [41469,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [41470,"APV6820296","2023-09-27T00:00:00",2024,1,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",43.0,"2026-07-12T22:00:04"], [41471,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.1,"2026-07-12T22:00:04"], [41472,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375182","CHRISTINA HAINES ",533.53,"2026-07-12T22:00:04"], [41473,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4203.48,"2026-07-12T22:00:04"], [41474,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",488.21,"2026-07-12T22:00:04"], [41475,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [41476,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [41477,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [41478,"0006817008","2023-09-22T00:00:00",2024,1,517003,"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",3.26,"2026-07-12T22:00:04"], [41479,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2989.91,"2026-07-12T22:00:04"], [41480,"APV6804337","2023-09-01T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",0.0,"2026-07-12T22:00:04"], [41481,"0006810582","2023-09-13T00:00:00",2024,1,516002,"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",0.0,"2026-07-12T22:00:04"], [41482,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [41483,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",1345.61,"2026-07-12T22:00:04"], [41484,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",234.98,"2026-07-12T22:00:04"], [41485,"APV6756357","2023-07-11T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1845.16,"2026-07-12T22:00:04"], [41486,"APV6764645","2023-07-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1275.0,"2026-07-12T22:00:04"], [41487,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",323.37,"2026-07-12T22:00:04"], [41488,"0006806741","2023-09-07T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [41489,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",334.15,"2026-07-12T22:00:04"], [41490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1315.04,"2026-07-12T22:00:04"], [41491,"APV6798214","2023-08-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",17375.68,"2026-07-12T22:00:04"], [41492,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"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","Opioid STR","0000246168","INDIANAPOLIS TREATMENT CENTER ",22800.0,"2026-07-12T22:00:04"], [41493,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",35165.13,"2026-07-12T22:00:04"], [41494,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [41495,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104064","MARTIN EYE CLINIC, PC ",14.0,"2026-07-12T22:00:04"], [41496,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",41666.42,"2026-07-12T22:00:04"], [41497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",334.15,"2026-07-12T22:00:04"], [41498,"0006819250","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1375.74,"2026-07-12T22:00:04"], [41499,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377808","DEBRA QUINN ",516.32,"2026-07-12T22:00:04"], [41500,"APV6788362","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096015","COMMUNITY ACTION OF NORTHEAST ",660.0,"2026-07-12T22:00:04"], [41501,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",1904.83,"2026-07-12T22:00:04"], [41502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",111.39,"2026-07-12T22:00:04"], [41503,"APV6752856","2023-07-03T00:00:00",2024,1,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",104.76,"2026-07-12T22:00:04"], [41504,"EXV6818817","2023-09-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [41505,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",6337.64,"2026-07-12T22:00:04"], [41506,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [41507,"0006819990","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [41508,"APV6807061","2023-09-07T00:00:00",2024,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",193.72,"2026-07-12T22:00:04"], [41509,"APV6754428","2023-07-07T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000056096","STEWART-RICHARDSON and ASSOC INC ",449.8,"2026-07-12T22:00:04"], [41510,"APV6764557","2023-07-14T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.65,"2026-07-12T22:00:04"], [41511,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",258.7,"2026-07-12T22:00:04"], [41512,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [41513,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",634.32,"2026-07-12T22:00:04"], [41514,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",431.16,"2026-07-12T22:00:04"], [41515,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"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 ",1078.07,"2026-07-12T22:00:04"], [41516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1166.85,"2026-07-12T22:00:04"], [41517,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"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",2.98,"2026-07-12T22:00:04"], [41518,"0006815042","2023-09-21T00:00:00",2024,1,555502,"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",-0.42,"2026-07-12T22:00:04"], [41519,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",323.37,"2026-07-12T22:00:04"], [41520,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [41521,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-07-12T22:00:04"], [41522,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9777.72,"2026-07-12T22:00:04"], [41523,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",926.35,"2026-07-12T22:00:04"], [41524,"0006784751","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.41,"2026-07-12T22:00:04"], [41525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",576.09,"2026-07-12T22:00:04"], [41526,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000062061","WAYNE COUNTY ",20849.93,"2026-07-12T22:00:04"], [41527,"0006815042","2023-09-21T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [41528,"APV6816359","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",33042.12,"2026-07-12T22:00:04"], [41529,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",54635.43,"2026-07-12T22:00:04"], [41530,"APV6776016","2023-07-21T00:00:00",2024,1,555531,"Window air conditioner",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",300.0,"2026-07-12T22:00:04"], [41531,"0006818123","2023-09-25T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41532,"HCM6781729","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2025.55,"2026-07-12T22:00:04"], [41533,"EXV6792447","2023-08-07T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",139.77,"2026-07-12T22:00:04"], [41534,"APV6811723","2023-09-14T00:00:00",2024,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1048.29,"2026-07-12T22:00:04"], [41535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",308.62,"2026-07-12T22:00:04"], [41536,"0006820963","2023-09-28T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-194.87,"2026-07-12T22:00:04"], [41537,"0006815042","2023-09-21T00:00:00",2024,1,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [41538,"APV6789125","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6480.0,"2026-07-12T22:00:04"], [41539,"0006754929","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [41540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",257.18,"2026-07-12T22:00:04"], [41541,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"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",2158.04,"2026-07-12T22:00:04"], [41542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",2057.47,"2026-07-12T22:00:04"], [41543,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",4000.0,"2026-07-12T22:00:04"], [41544,"0006807559","2023-09-08T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41545,"HCM6781658","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",418.87,"2026-07-12T22:00:04"], [41546,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",538.95,"2026-07-12T22:00:04"], [41547,"0006803916","2023-09-01T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41548,"HCM6807789","2023-09-13T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",218.07,"2026-07-12T22:00:04"], [41549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",417.68,"2026-07-12T22:00:04"], [41550,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",205.75,"2026-07-12T22:00:04"], [41551,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381153","KEVIN BLAZEJAK ",1500.44,"2026-07-12T22:00:04"], [41552,"APV6786584","2023-08-07T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [41553,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [41554,"0006814168","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-8.59,"2026-07-12T22:00:04"], [41555,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [41556,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",33.86,"2026-07-12T22:00:04"], [41557,"0006819917","2023-09-22T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [41558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",801.95,"2026-07-12T22:00:04"], [41559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",498.93,"2026-07-12T22:00:04"], [41560,"0006804035","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",112.49,"2026-07-12T22:00:04"], [41561,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",721782.64,"2026-07-12T22:00:04"], [41562,"0006803989","2023-08-31T00:00:00",2024,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",695.22,"2026-07-12T22:00:04"], [41563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",522.17,"2026-07-12T22:00:04"], [41564,"ACC00B0002","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-540.81,"2026-07-12T22:00:04"], [41565,"APV6815298","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",272.03,"2026-07-12T22:00:04"], [41566,"0006782820","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1458.9,"2026-07-12T22:00:04"], [41567,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [41568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",356.43,"2026-07-12T22:00:04"], [41569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",334.15,"2026-07-12T22:00:04"], [41570,"APV6787456","2023-08-08T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-07-12T22:00:04"], [41571,"0006819990","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [41572,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [41573,"0006783866","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [41574,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",52.28,"2026-07-12T22:00:04"], [41575,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",60690.8,"2026-07-12T22:00:04"], [41576,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",891.07,"2026-07-12T22:00:04"], [41577,"APV6762776","2023-07-13T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",2274.54,"2026-07-12T22:00:04"], [41578,"0006781498","2023-08-02T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [41579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",771.55,"2026-07-12T22:00:04"], [41580,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",306.06,"2026-07-12T22:00:04"], [41581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",323.37,"2026-07-12T22:00:04"], [41582,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",988.43,"2026-07-12T22:00:04"], [41583,"0006819145","2023-09-26T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41584,"0006774129","2023-07-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",140583.06,"2026-07-12T22:00:04"], [41585,"APV6798067","2023-08-24T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",150.0,"2026-07-12T22:00:04"], [41586,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",338.24,"2026-07-12T22:00:04"], [41587,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",388.04,"2026-07-12T22:00:04"], [41588,"0006751455","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [41589,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [41590,"APV6786647","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",9439.5,"2026-07-12T22:00:04"], [41591,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",10931.51,"2026-07-12T22:00:04"], [41592,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [41593,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [41594,"HCM6765073","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",426.57,"2026-07-12T22:00:04"], [41595,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193970","KNOX COMM SCHL CORP TREASURER ",63983.72,"2026-07-12T22:00:04"], [41596,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [41597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",771.55,"2026-07-12T22:00:04"], [41598,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",778.12,"2026-07-12T22:00:04"], [41599,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",7725.98,"2026-07-12T22:00:04"], [41600,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-12T22:00:04"], [41601,"HCM6789925","2023-08-16T00:00:00",2024,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [41602,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",1014.74,"2026-07-12T22:00:04"], [41603,"HCM6789871","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-07-12T22:00:04"], [41604,"0006782776","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [41605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",222.77,"2026-07-12T22:00:04"], [41606,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",538.95,"2026-07-12T22:00:04"], [41607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",222.76,"2026-07-12T22:00:04"], [41608,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [41609,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",465.44,"2026-07-12T22:00:04"], [41610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",334.15,"2026-07-12T22:00:04"], [41611,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [41612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",864.13,"2026-07-12T22:00:04"], [41613,"HCM6817890","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7284.61,"2026-07-12T22:00:04"], [41614,"0006819980","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20836.8,"2026-07-12T22:00:04"], [41615,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [41616,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",33.06,"2026-07-12T22:00:04"], [41617,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1487.5,"2026-07-12T22:00:04"], [41618,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",465.44,"2026-07-12T22:00:04"], [41619,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",887.76,"2026-07-12T22:00:04"], [41620,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",-5598.0,"2026-07-12T22:00:04"], [41621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",349.77,"2026-07-12T22:00:04"], [41622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363897","TINA DUKES ",334.15,"2026-07-12T22:00:04"], [41623,"APV6773585","2023-07-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [41624,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.47,"2026-07-12T22:00:04"], [41625,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [41626,"0006762447","2023-07-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41627,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [41628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",388.45,"2026-07-12T22:00:04"], [41629,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",2939.58,"2026-07-12T22:00:04"], [41630,"EXV6810253","2023-09-04T00:00:00",2024,1,595110,"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",58.75,"2026-07-12T22:00:04"], [41631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",167.07,"2026-07-12T22:00:04"], [41632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",378.7,"2026-07-12T22:00:04"], [41633,"0006797876","2023-09-01T00:00:00",2024,1,653090,"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",3698.36,"2026-07-12T22:00:04"], [41634,"0006822072","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",194.01,"2026-07-12T22:00:04"], [41635,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1202.94,"2026-07-12T22:00:04"], [41636,"0006819957","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1631.13,"2026-07-12T22:00:04"], [41637,"0006802207","2023-08-30T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [41638,"0006803982","2023-09-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46.85,"2026-07-12T22:00:04"], [41639,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",53698.63,"2026-07-12T22:00:04"], [41640,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [41641,"0006803991","2023-08-31T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.6,"2026-07-12T22:00:04"], [41642,"HCM6751672","2023-07-05T00:00:00",2024,1,516002,"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",647.15,"2026-07-12T22:00:04"], [41643,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",754.88,"2026-07-12T22:00:04"], [41644,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",824.23,"2026-07-12T22:00:04"], [41645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",323.37,"2026-07-12T22:00:04"], [41646,"APV6820270","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2283.67,"2026-07-12T22:00:04"], [41647,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41648,"0006809450","2023-09-12T00:00:00",2024,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41649,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",-50852.03,"2026-07-12T22:00:04"], [41650,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",323.37,"2026-07-12T22:00:04"], [41651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",334.15,"2026-07-12T22:00:04"], [41652,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",28039.0,"2026-07-12T22:00:04"], [41653,"HCM6807708","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2844.33,"2026-07-12T22:00:04"], [41654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",495.21,"2026-07-12T22:00:04"], [41655,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",642.38,"2026-07-12T22:00:04"], [41656,"0006774999","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1710.89,"2026-07-12T22:00:04"], [41657,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",732.97,"2026-07-12T22:00:04"], [41658,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41659,"0006776871","2023-07-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [41660,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",800352.64,"2026-07-12T22:00:04"], [41661,"HCM6789887","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2435.24,"2026-07-12T22:00:04"], [41662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",185.17,"2026-07-12T22:00:04"], [41663,"APV6751957","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6244.37,"2026-07-12T22:00:04"], [41664,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169338","MARY JANE NOWDOMSKI ",538.95,"2026-07-12T22:00:04"], [41665,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [41666,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",96.12,"2026-07-12T22:00:04"], [41667,"0006815009","2023-09-20T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [41668,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",67852.02,"2026-07-12T22:00:04"], [41669,"0006796388","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [41670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",111.39,"2026-07-12T22:00:04"], [41671,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [41672,"0006797876","2023-09-01T00:00:00",2024,1,518901,"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",68.77,"2026-07-12T22:00:04"], [41673,"APV6801514","2023-08-29T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",739.2,"2026-07-12T22:00:04"], [41674,"0006774999","2023-07-01T00:00:00",2024,1,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",309.47,"2026-07-12T22:00:04"], [41675,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",12216.33,"2026-07-12T22:00:04"], [41676,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.2,"2026-07-12T22:00:04"], [41677,"HCM6817905","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.9,"2026-07-12T22:00:04"], [41678,"APV6794957","2023-08-18T00:00:00",2024,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",295.57,"2026-07-12T22:00:04"], [41679,"0006788012","2023-08-09T00:00:00",2024,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [41680,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [41681,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",11658.08,"2026-07-12T22:00:04"], [41682,"0006800257","2023-08-28T00:00:00",2024,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1782.13,"2026-07-12T22:00:04"], [41684,"0006803144","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",344.61,"2026-07-12T22:00:04"], [41685,"0006752740","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",498.03,"2026-07-12T22:00:04"], [41686,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",4150.38,"2026-07-12T22:00:04"], [41687,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",44.55,"2026-07-12T22:00:04"], [41688,"APV6782058","2023-07-28T00:00:00",2024,1,520104,"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","0000083312","ALFORDSVILLE WATER UTILITY INC ",30.0,"2026-07-12T22:00:04"], [41689,"0006784751","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",108.27,"2026-07-12T22:00:04"], [41690,"APV6794753","2023-08-18T00:00:00",2024,1,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000262452","WILLIAM DAWKINS ",373.76,"2026-07-12T22:00:04"], [41691,"EXV6780145","2023-07-21T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",400.72,"2026-07-12T22:00:04"], [41692,"0006811385","2023-09-14T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-860.03,"2026-07-12T22:00:04"], [41693,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [41694,"HCM6807789","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",215.49,"2026-07-12T22:00:04"], [41695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",385.77,"2026-07-12T22:00:04"], [41696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",349.77,"2026-07-12T22:00:04"], [41697,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [41698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",579.2,"2026-07-12T22:00:04"], [41699,"HCM6807688","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [41700,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [41701,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",431.16,"2026-07-12T22:00:04"], [41702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1543.1,"2026-07-12T22:00:04"], [41703,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [41704,"HCM6807740","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",95.37,"2026-07-12T22:00:04"], [41705,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-07-12T22:00:04"], [41706,"0006782979","2023-08-01T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",62.66,"2026-07-12T22:00:04"], [41707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",534.63,"2026-07-12T22:00:04"], [41708,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"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",865.16,"2026-07-12T22:00:04"], [41709,"0006815097","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41710,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281447","TAWANDA HARRIS ",754.53,"2026-07-12T22:00:04"], [41711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313527","JERAMIE RIGSBY ",411.49,"2026-07-12T22:00:04"], [41712,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [41713,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",538.95,"2026-07-12T22:00:04"], [41714,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [41715,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1802.08,"2026-07-12T22:00:04"], [41716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",947.26,"2026-07-12T22:00:04"], [41717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",2275.34,"2026-07-12T22:00:04"], [41718,"0006817930","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146671.0,"2026-07-12T22:00:04"], [41719,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [41720,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",95.01,"2026-07-12T22:00:04"], [41721,"0006772299","2023-07-05T00:00:00",2024,1,510101,"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",1030.42,"2026-07-12T22:00:04"], [41722,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",22542.53,"2026-07-12T22:00:04"], [41723,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",142019.89,"2026-07-12T22:00:04"], [41724,"APV6821414","2023-09-28T00:00:00",2024,1,590110,"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","0000415919","DELTA PROPERTIES LLC ",11586.85,"2026-07-12T22:00:04"], [41725,"APV6807991","2023-09-08T00:00:00",2024,1,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",1592.27,"2026-07-12T22:00:04"], [41726,"APV6764654","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",244773.67,"2026-07-12T22:00:04"], [41727,"0006774097","2023-07-01T00:00:00",2024,1,519503,"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",246.52,"2026-07-12T22:00:04"], [41728,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-13.59,"2026-07-12T22:00:04"], [41729,"0006807654","2023-09-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1688461.21,"2026-07-12T22:00:04"], [41730,"0006797877","2023-09-01T00:00:00",2024,1,510101,"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",64271.04,"2026-07-12T22:00:04"], [41731,"0006814950","2023-09-20T00:00:00",2024,1,516005,"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",-0.01,"2026-07-12T22:00:04"], [41732,"HCM6751673","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [41733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",417.68,"2026-07-12T22:00:04"], [41734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",311.87,"2026-07-12T22:00:04"], [41735,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-07-12T22:00:04"], [41736,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [41737,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [41738,"0006765187","2023-07-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [41739,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3149.14,"2026-07-12T22:00:04"], [41740,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [41741,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",334.15,"2026-07-12T22:00:04"], [41742,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",83.0,"2026-07-12T22:00:04"], [41743,"EXV6780093","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",23.03,"2026-07-12T22:00:04"], [41744,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [41745,"HCM6751673","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [41746,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-07-12T22:00:04"], [41747,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13.35,"2026-07-12T22:00:04"], [41748,"0006821143","2023-09-28T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [41749,"0006806728","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1901.06,"2026-07-12T22:00:04"], [41750,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [41751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",862.32,"2026-07-12T22:00:04"], [41752,"0006804032","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [41753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",222.76,"2026-07-12T22:00:04"], [41754,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",1767.76,"2026-07-12T22:00:04"], [41755,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",3005.0,"2026-07-12T22:00:04"], [41756,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118944","GASDORF FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [41757,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",655.8,"2026-07-12T22:00:04"], [41758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",304.5,"2026-07-12T22:00:04"], [41759,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",194713.85,"2026-07-12T22:00:04"], [41760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",919.69,"2026-07-12T22:00:04"], [41761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",964.34,"2026-07-12T22:00:04"], [41762,"0006797878","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [41763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",133.66,"2026-07-12T22:00:04"], [41764,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",2615.3,"2026-07-12T22:00:04"], [41765,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",21665.88,"2026-07-12T22:00:04"], [41766,"APV6775253","2023-07-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",77425.0,"2026-07-12T22:00:04"], [41767,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [41768,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",90.55,"2026-07-12T22:00:04"], [41769,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [41770,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [41771,"HCM6817915","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [41772,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",1565.86,"2026-07-12T22:00:04"], [41773,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",10037.82,"2026-07-12T22:00:04"], [41774,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-296.08,"2026-07-12T22:00:04"], [41775,"APV6813573","2023-09-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",40.59,"2026-07-12T22:00:04"], [41776,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"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",3019.84,"2026-07-12T22:00:04"], [41777,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",2198.7,"2026-07-12T22:00:04"], [41778,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",46919.76,"2026-07-12T22:00:04"], [41779,"APV6784932","2023-08-03T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",367.2,"2026-07-12T22:00:04"], [41780,"0006778450","2023-07-26T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10172.83,"2026-07-12T22:00:04"], [41781,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",222.65,"2026-07-12T22:00:04"], [41782,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416996","ROBERT ALLEN STEADMAN JR ",516.31,"2026-07-12T22:00:04"], [41783,"HCM6800173","2023-08-30T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",20923.78,"2026-07-12T22:00:04"], [41784,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-55.36,"2026-07-12T22:00:04"], [41785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",822.99,"2026-07-12T22:00:04"], [41786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",222.76,"2026-07-12T22:00:04"], [41787,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",361.29,"2026-07-12T22:00:04"], [41788,"APV6779765","2023-07-27T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [41789,"0006794610","2023-08-18T00:00:00",2024,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [41790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",1604.83,"2026-07-12T22:00:04"], [41791,"0006784653","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",445.53,"2026-07-12T22:00:04"], [41793,"HCM6807740","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",36.28,"2026-07-12T22:00:04"], [41794,"0006754974","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [41795,"0006819917","2023-09-22T00:00:00",2024,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [41796,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",108.07,"2026-07-12T22:00:04"], [41797,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",17853.2,"2026-07-12T22:00:04"], [41798,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [41799,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",579.19,"2026-07-12T22:00:04"], [41800,"0006796388","2023-08-11T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",236.28,"2026-07-12T22:00:04"], [41801,"APV6805181","2023-09-05T00:00:00",2024,1,541002,"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","0000394683","KEYSTONE COOPERATIVE INC ",5052.06,"2026-07-12T22:00:04"], [41802,"APV6801443","2023-08-29T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",363.82,"2026-07-12T22:00:04"], [41803,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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",13733.88,"2026-07-12T22:00:04"], [41804,"HCM6789874","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",262.78,"2026-07-12T22:00:04"], [41805,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.96,"2026-07-12T22:00:04"], [41806,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [41807,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",323.37,"2026-07-12T22:00:04"], [41808,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",33592.04,"2026-07-12T22:00:04"], [41809,"0006819962","2023-09-27T00:00:00",2024,1,516002,"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",11.77,"2026-07-12T22:00:04"], [41810,"APV6753718","2023-07-06T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",16.43,"2026-07-12T22:00:04"], [41811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391977","WILLIAM ADAMS ",378.71,"2026-07-12T22:00:04"], [41812,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",538.95,"2026-07-12T22:00:04"], [41813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",243.4,"2026-07-12T22:00:04"], [41814,"0006811373","2023-09-14T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",493.45,"2026-07-12T22:00:04"], [41815,"HCM6781715","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [41816,"0006803989","2023-08-31T00:00:00",2024,1,536012,"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",16.35,"2026-07-12T22:00:04"], [41817,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405873","KATELIN MARIE MERCADO ",977.05,"2026-07-12T22:00:04"], [41818,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",23024.91,"2026-07-12T22:00:04"], [41819,"0006765317","2023-07-17T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2179537.07,"2026-07-12T22:00:04"], [41820,"APV6812688","2023-09-15T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12959.46,"2026-07-12T22:00:04"], [41821,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [41822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",612.6,"2026-07-12T22:00:04"], [41823,"APV6777346","2023-07-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1181901.47,"2026-07-12T22:00:04"], [41824,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",392.21,"2026-07-12T22:00:04"], [41825,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [41826,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [41827,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",409.6,"2026-07-12T22:00:04"], [41828,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [41829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",226.32,"2026-07-12T22:00:04"], [41830,"0006779476","2023-07-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2566.99,"2026-07-12T22:00:04"], [41831,"0006775045","2023-07-20T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3093.58,"2026-07-12T22:00:04"], [41832,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",624.16,"2026-07-12T22:00:04"], [41833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266393","LINDA JOHNSON ",411.49,"2026-07-12T22:00:04"], [41834,"APV6817360","2023-09-22T00:00:00",2024,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",3568.27,"2026-07-12T22:00:04"], [41835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",2161.58,"2026-07-12T22:00:04"], [41836,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",20804.81,"2026-07-12T22:00:04"], [41837,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",5508.0,"2026-07-12T22:00:04"], [41838,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416511","DARLA BAYLISS ",1072.72,"2026-07-12T22:00:04"], [41839,"APV6802455","2023-08-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",631.79,"2026-07-12T22:00:04"], [41840,"0006780392","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6165.36,"2026-07-12T22:00:04"], [41841,"APV6781800","2023-07-31T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",6417.92,"2026-07-12T22:00:04"], [41842,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [41843,"APV6785785","2023-08-04T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",375.0,"2026-07-12T22:00:04"], [41844,"APV6785813","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",330.0,"2026-07-12T22:00:04"], [41845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",534.64,"2026-07-12T22:00:04"], [41846,"0006775733","2023-07-21T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41847,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [41848,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290561","OPTOMETRIC SERVICES LLC ",224.0,"2026-07-12T22:00:04"], [41849,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [41850,"HCM6817918","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [41851,"0006782791","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [41852,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [41853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1748.85,"2026-07-12T22:00:04"], [41854,"APV6815379","2023-09-20T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",12255.49,"2026-07-12T22:00:04"], [41855,"EXV6810248","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.9,"2026-07-12T22:00:04"], [41856,"APV6798117","2023-08-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",18500.0,"2026-07-12T22:00:04"], [41857,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [41858,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3697.77,"2026-07-12T22:00:04"], [41859,"APV6820319","2023-09-27T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",970.04,"2026-07-12T22:00:04"], [41860,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230207","RETINA INSTITUTE OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [41861,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [41862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",267.47,"2026-07-12T22:00:04"], [41863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",474.28,"2026-07-12T22:00:04"], [41864,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2.85,"2026-07-12T22:00:04"], [41865,"APV6815298","2023-09-20T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",216.53,"2026-07-12T22:00:04"], [41866,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [41867,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15711.17,"2026-07-12T22:00:04"], [41868,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",90118.52,"2026-07-12T22:00:04"], [41869,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [41870,"HCM6789884","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [41871,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [41872,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304292","IN HIS ARMS DAYCARE ",2110.24,"2026-07-12T22:00:04"], [41873,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [41874,"0006744415","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",176.84,"2026-07-12T22:00:04"], [41875,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.59,"2026-07-12T22:00:04"], [41876,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [41877,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.75,"2026-07-12T22:00:04"], [41878,"0006804036","2023-09-01T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [41879,"0006774057","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",326.04,"2026-07-12T22:00:04"], [41880,"0006821081","2023-09-28T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",102.87,"2026-07-12T22:00:04"], [41882,"0006782916","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",464.56,"2026-07-12T22:00:04"], [41883,"HCM6789874","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [41884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",185.17,"2026-07-12T22:00:04"], [41885,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1930.65,"2026-07-12T22:00:04"], [41886,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2240.95,"2026-07-12T22:00:04"], [41887,"0006751328","2023-07-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [41888,"0006780441","2023-07-28T00:00:00",2024,1,517005,"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",117.77,"2026-07-12T22:00:04"], [41889,"APV6810794","2023-09-13T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",-3774.22,"2026-07-12T22:00:04"], [41890,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",497.99,"2026-07-12T22:00:04"], [41891,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",18489.0,"2026-07-12T22:00:04"], [41892,"HCM6817847","2023-09-27T00:00:00",2024,1,519006,"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",9.08,"2026-07-12T22:00:04"], [41893,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",966.9,"2026-07-12T22:00:04"], [41894,"0006804957","2023-09-05T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41895,"APV6788325","2023-08-09T00:00:00",2024,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",175.0,"2026-07-12T22:00:04"], [41896,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"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",36.79,"2026-07-12T22:00:04"], [41897,"HCM6765046","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [41898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",389.84,"2026-07-12T22:00:04"], [41899,"APV6816427","2023-09-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",3890.48,"2026-07-12T22:00:04"], [41900,"APV6808065","2023-09-08T00:00:00",2024,1,555542,"Fire fighting equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000392224","DINGES PARTNERS GROUP LLC ",922.89,"2026-07-12T22:00:04"], [41901,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",301.82,"2026-07-12T22:00:04"], [41902,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000077906","PUTNAM CTY TREASURER ",2107.94,"2026-07-12T22:00:04"], [41903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",334.15,"2026-07-12T22:00:04"], [41904,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",1374.55,"2026-07-12T22:00:04"], [41905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",623.74,"2026-07-12T22:00:04"], [41906,"0006780441","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [41907,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [41908,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",711.42,"2026-07-12T22:00:04"], [41909,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372624","DAWN MARTINEK ",689.86,"2026-07-12T22:00:04"], [41910,"APV6807074","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",195990.38,"2026-07-12T22:00:04"], [41911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",528.57,"2026-07-12T22:00:04"], [41912,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",344.93,"2026-07-12T22:00:04"], [41913,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",562.86,"2026-07-12T22:00:04"], [41914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",329.69,"2026-07-12T22:00:04"], [41915,"0006800280","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [41916,"APV6756379","2023-07-11T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",38.07,"2026-07-12T22:00:04"], [41917,"APV6798157","2023-08-23T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000315225","AMELIA HILLIKER ",424.8,"2026-07-12T22:00:04"], [41918,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393603","TAMICA L SKAGGS ",1240.14,"2026-07-12T22:00:04"], [41919,"EXV6782468","2023-07-31T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",122.06,"2026-07-12T22:00:04"], [41920,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",948.55,"2026-07-12T22:00:04"], [41921,"APV6751957","2023-07-03T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000409933","JOHN WILLIAM NELSON II (CONTRACTOR) ",2244.38,"2026-07-12T22:00:04"], [41922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1127.08,"2026-07-12T22:00:04"], [41923,"0006797878","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [41924,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",613.34,"2026-07-12T22:00:04"], [41925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",133.66,"2026-07-12T22:00:04"], [41926,"0006776871","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.58,"2026-07-12T22:00:04"], [41927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1357.93,"2026-07-12T22:00:04"], [41928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",338.24,"2026-07-12T22:00:04"], [41929,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-07-12T22:00:04"], [41930,"0006821143","2023-09-28T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",47.14,"2026-07-12T22:00:04"], [41931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278043","TONYA BATTEE ",452.64,"2026-07-12T22:00:04"], [41932,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",899.83,"2026-07-12T22:00:04"], [41933,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-41.55,"2026-07-12T22:00:04"], [41934,"0006783566","2023-08-01T00:00:00",2024,1,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [41935,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [41936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",846.51,"2026-07-12T22:00:04"], [41937,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3588.21,"2026-07-12T22:00:04"], [41938,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [41939,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",431.16,"2026-07-12T22:00:04"], [41940,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [41941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",400.98,"2026-07-12T22:00:04"], [41942,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",311.87,"2026-07-12T22:00:04"], [41943,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [41944,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [41945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",1028.73,"2026-07-12T22:00:04"], [41946,"0006796426","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [41947,"0006808566","2023-09-11T00:00:00",2024,1,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [41948,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",318.84,"2026-07-12T22:00:04"], [41949,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",553.8,"2026-07-12T22:00:04"], [41950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",411.49,"2026-07-12T22:00:04"], [41951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",169.74,"2026-07-12T22:00:04"], [41952,"APV6789081","2023-08-10T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000276639","GREENMARK EQUIPMENT INC ",98.69,"2026-07-12T22:00:04"], [41953,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [41954,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [41955,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",388.05,"2026-07-12T22:00:04"], [41956,"0006781519","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41957,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",431.16,"2026-07-12T22:00:04"], [41958,"APV6753621","2023-07-06T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",22,"Supreme Court Admin","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000156057","DOUGLAS B ANDERSON ",450.0,"2026-07-12T22:00:04"], [41959,"0006789722","2023-08-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41960,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",431.16,"2026-07-12T22:00:04"], [41961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",527.07,"2026-07-12T22:00:04"], [41962,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258566","TIJUANNA ARNETT ",1550.45,"2026-07-12T22:00:04"], [41963,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [41964,"APV6813495","2023-09-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",400.0,"2026-07-12T22:00:04"], [41965,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [41966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",471.78,"2026-07-12T22:00:04"], [41967,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [41968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",205.75,"2026-07-12T22:00:04"], [41969,"0006812375","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-41.76,"2026-07-12T22:00:04"], [41970,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [41971,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",323.37,"2026-07-12T22:00:04"], [41972,"APV6815387","2023-09-20T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",158581.85,"2026-07-12T22:00:04"], [41973,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105715","BRACKMAN and HOCKEMEYER OPTOMETRY INC ",14.0,"2026-07-12T22:00:04"], [41974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1904.84,"2026-07-12T22:00:04"], [41975,"HCM6807727","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [41976,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28065.61,"2026-07-12T22:00:04"], [41977,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",347.4,"2026-07-12T22:00:04"], [41978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",856.73,"2026-07-12T22:00:04"], [41979,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [41980,"APV6785021","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",17032.69,"2026-07-12T22:00:04"], [41981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",222.77,"2026-07-12T22:00:04"], [41982,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",473.82,"2026-07-12T22:00:04"], [41983,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",1003.11,"2026-07-12T22:00:04"], [41984,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.01,"2026-07-12T22:00:04"], [41985,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",2349.82,"2026-07-12T22:00:04"], [41986,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",10147.38,"2026-07-12T22:00:04"], [41987,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",517.79,"2026-07-12T22:00:04"], [41988,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",280.25,"2026-07-12T22:00:04"], [41989,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",2635.27,"2026-07-12T22:00:04"], [41990,"HCM6765090","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5668.98,"2026-07-12T22:00:04"], [41991,"0006753537","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1538.28,"2026-07-12T22:00:04"], [41992,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY DODSON ",417.68,"2026-07-12T22:00:04"], [41993,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",69.16,"2026-07-12T22:00:04"], [41994,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",642341.37,"2026-07-12T22:00:04"], [41995,"0006803930","2023-09-08T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [41996,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",2371.38,"2026-07-12T22:00:04"], [41997,"0006803092","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [41998,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-51900.0,"2026-07-12T22:00:04"], [41999,"EXV6773058","2023-07-07T00:00:00",2024,1,595130,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [42000,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [42001,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",215.58,"2026-07-12T22:00:04"], [42002,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [42003,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [42004,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",449.78,"2026-07-12T22:00:04"], [42005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1137.78,"2026-07-12T22:00:04"], [42006,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1412.05,"2026-07-12T22:00:04"], [42007,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078956","YMCA OF LAPORTE INDIANA INC ",307.1,"2026-07-12T22:00:04"], [42008,"0006776871","2023-07-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [42009,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [42010,"0006784644","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [42011,"0006774129","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4397.98,"2026-07-12T22:00:04"], [42012,"APV6813573","2023-09-18T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",750.0,"2026-07-12T22:00:04"], [42013,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000050020","CITY OF INDIANAPOLIS ",3156.73,"2026-07-12T22:00:04"], [42014,"0006802258","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [42015,"0006753537","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",579.5,"2026-07-12T22:00:04"], [42016,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",461.95,"2026-07-12T22:00:04"], [42017,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1706.46,"2026-07-12T22:00:04"], [42018,"APV6819404","2023-09-26T00:00:00",2024,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",898.5,"2026-07-12T22:00:04"], [42019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",246.89,"2026-07-12T22:00:04"], [42020,"0006751455","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",367.37,"2026-07-12T22:00:04"], [42021,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [42022,"APV6774415","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",234102.0,"2026-07-12T22:00:04"], [42023,"0006814149","2023-09-19T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42024,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",23203.27,"2026-07-12T22:00:04"], [42025,"0006782791","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",320.0,"2026-07-12T22:00:04"], [42026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278043","TONYA BATTEE ",490.08,"2026-07-12T22:00:04"], [42027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",326.32,"2026-07-12T22:00:04"], [42028,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",269.48,"2026-07-12T22:00:04"], [42029,"APV6753776","2023-07-06T00:00:00",2024,1,546002,"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 ",2055.48,"2026-07-12T22:00:04"], [42030,"0006782951","2023-07-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [42031,"0006793883","2023-08-17T00:00:00",2024,1,518796,"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",15964.16,"2026-07-12T22:00:04"], [42032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",66.83,"2026-07-12T22:00:04"], [42033,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [42034,"APV6780661","2023-07-28T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",4916.25,"2026-07-12T22:00:04"], [42035,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",2942.72,"2026-07-12T22:00:04"], [42036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",891.07,"2026-07-12T22:00:04"], [42037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",411.49,"2026-07-12T22:00:04"], [42038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",224.27,"2026-07-12T22:00:04"], [42039,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1252.09,"2026-07-12T22:00:04"], [42040,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [42041,"0006774065","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",403.24,"2026-07-12T22:00:04"], [42042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",623.75,"2026-07-12T22:00:04"], [42043,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.94,"2026-07-12T22:00:04"], [42044,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",36.95,"2026-07-12T22:00:04"], [42045,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",39.77,"2026-07-12T22:00:04"], [42046,"EXV6817626","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [42047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",445.53,"2026-07-12T22:00:04"], [42048,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000220758","RENAISSANCE ACADEMY, INC ",52444.05,"2026-07-12T22:00:04"], [42049,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",86693.68,"2026-07-12T22:00:04"], [42050,"0006773340","2023-07-18T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42051,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",725072.11,"2026-07-12T22:00:04"], [42052,"0006822118","2023-09-30T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",422.01,"2026-07-12T22:00:04"], [42053,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1650.61,"2026-07-12T22:00:04"], [42054,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",68.71,"2026-07-12T22:00:04"], [42055,"HCM6817896","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",223.54,"2026-07-12T22:00:04"], [42056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1728.28,"2026-07-12T22:00:04"], [42057,"0006774943","2023-07-20T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",54.03,"2026-07-12T22:00:04"], [42058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",434.4,"2026-07-12T22:00:04"], [42059,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1787.59,"2026-07-12T22:00:04"], [42060,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",99.79,"2026-07-12T22:00:04"], [42061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",332.51,"2026-07-12T22:00:04"], [42062,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091631","BOY SCOUTS OF AMERICA ",1821.15,"2026-07-12T22:00:04"], [42063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",771.55,"2026-07-12T22:00:04"], [42064,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",45.0,"2026-07-12T22:00:04"], [42065,"HCM6817919","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [42066,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"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",306.0,"2026-07-12T22:00:04"], [42067,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",323.37,"2026-07-12T22:00:04"], [42068,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",417.68,"2026-07-12T22:00:04"], [42069,"HCM6781716","2023-08-02T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",560.21,"2026-07-12T22:00:04"], [42070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",417.69,"2026-07-12T22:00:04"], [42071,"APV6754496","2023-07-07T00:00:00",2024,1,531054,"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","0000065378","COMPUTER AID, INC. ",2132.0,"2026-07-12T22:00:04"], [42072,"0006751449","2023-07-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [42073,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4588.99,"2026-07-12T22:00:04"], [42074,"APV6807027","2023-09-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000399658","HANNA MCCLURE ",123.0,"2026-07-12T22:00:04"], [42075,"0006753518","2023-07-06T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.6,"2026-07-12T22:00:04"], [42076,"0006800298","2023-08-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",213.48,"2026-07-12T22:00:04"], [42077,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [42078,"EXV6792449","2023-08-09T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [42079,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",874.42,"2026-07-12T22:00:04"], [42080,"0006757627","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [42081,"APV6786653","2023-08-07T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415892","JET ACCESS FLIGHT TRAINING LLC ",2511.4,"2026-07-12T22:00:04"], [42082,"0006797878","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",1054.13,"2026-07-12T22:00:04"], [42084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",308.62,"2026-07-12T22:00:04"], [42085,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",533.52,"2026-07-12T22:00:04"], [42086,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [42087,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",258.7,"2026-07-12T22:00:04"], [42088,"APV6798106","2023-08-24T00:00:00",2024,1,539035,"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 ",16830.0,"2026-07-12T22:00:04"], [42089,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [42090,"0006787230","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",937.82,"2026-07-12T22:00:04"], [42091,"APV6784951","2023-08-02T00:00:00",2024,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",17.24,"2026-07-12T22:00:04"], [42092,"APV6801307","2023-08-29T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1363.17,"2026-07-12T22:00:04"], [42093,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2824.09,"2026-07-12T22:00:04"], [42094,"APV6790125","2023-08-11T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7801.92,"2026-07-12T22:00:04"], [42095,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",2479.17,"2026-07-12T22:00:04"], [42096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",781.84,"2026-07-12T22:00:04"], [42097,"0006773334","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.36,"2026-07-12T22:00:04"], [42098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",400.98,"2026-07-12T22:00:04"], [42099,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",444.21,"2026-07-12T22:00:04"], [42100,"0006773418","2023-07-18T00:00:00",2024,1,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [42101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",902.4,"2026-07-12T22:00:04"], [42102,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",26.71,"2026-07-12T22:00:04"], [42103,"0006815042","2023-09-21T00:00:00",2024,1,652110,"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",-9.13,"2026-07-12T22:00:04"], [42104,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [42105,"0006785484","2023-08-04T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42106,"APV6794036","2023-08-17T00:00:00",2024,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000269985","HEAPY ENGINEERING LLC ",32981.0,"2026-07-12T22:00:04"], [42107,"APV6795003","2023-08-18T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",34965.98,"2026-07-12T22:00:04"], [42108,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412234","JOHNNA JOHNSON ",533.52,"2026-07-12T22:00:04"], [42109,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",932.82,"2026-07-12T22:00:04"], [42110,"APV6794954","2023-08-15T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",1460.76,"2026-07-12T22:00:04"], [42111,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",29062.11,"2026-07-12T22:00:04"], [42112,"APV6814405","2023-09-18T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",20025.0,"2026-07-12T22:00:04"], [42113,"APV6816398","2023-09-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-257812.56,"2026-07-12T22:00:04"], [42114,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",111.38,"2026-07-12T22:00:04"], [42115,"APV6752838","2023-07-05T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",1535.07,"2026-07-12T22:00:04"], [42116,"APV6801416","2023-08-29T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",149.95,"2026-07-12T22:00:04"], [42117,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-12T22:00:04"], [42118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",334.15,"2026-07-12T22:00:04"], [42119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",480.95,"2026-07-12T22:00:04"], [42120,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [42121,"0006807523","2023-09-08T00:00:00",2024,1,519722,"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",-951.24,"2026-07-12T22:00:04"], [42122,"HCM6807685","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",72.83,"2026-07-12T22:00:04"], [42123,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [42124,"APV6817065","2023-09-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",31469.9,"2026-07-12T22:00:04"], [42125,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [42126,"0006804045","2023-09-08T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2051.28,"2026-07-12T22:00:04"], [42127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",678.97,"2026-07-12T22:00:04"], [42128,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",431.16,"2026-07-12T22:00:04"], [42129,"0006757629","2023-07-12T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42130,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",495.83,"2026-07-12T22:00:04"], [42131,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",538.95,"2026-07-12T22:00:04"], [42132,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2982.18,"2026-07-12T22:00:04"], [42133,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [42134,"HCM6817917","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",216.62,"2026-07-12T22:00:04"], [42135,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",4055.89,"2026-07-12T22:00:04"], [42136,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [42137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",257.19,"2026-07-12T22:00:04"], [42138,"APV6812658","2023-09-15T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",4586.4,"2026-07-12T22:00:04"], [42139,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",20018.21,"2026-07-12T22:00:04"], [42140,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",17500.0,"2026-07-12T22:00:04"], [42141,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",404.21,"2026-07-12T22:00:04"], [42142,"0006781756","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33.18,"2026-07-12T22:00:04"], [42143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",349.77,"2026-07-12T22:00:04"], [42144,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2327.81,"2026-07-12T22:00:04"], [42145,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",1913.57,"2026-07-12T22:00:04"], [42146,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [42147,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",735.13,"2026-07-12T22:00:04"], [42148,"APV6804401","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",99.38,"2026-07-12T22:00:04"], [42149,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156145","JOSEPH FINK ",14.0,"2026-07-12T22:00:04"], [42150,"0006787267","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",61.37,"2026-07-12T22:00:04"], [42151,"0006804036","2023-09-01T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42152,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",28.15,"2026-07-12T22:00:04"], [42153,"APV6780726","2023-07-28T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000119208","WEX BANK ",191.86,"2026-07-12T22:00:04"], [42154,"APV6798157","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",3612.07,"2026-07-12T22:00:04"], [42155,"0006802240","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42156,"APV6792218","2023-08-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",14232.86,"2026-07-12T22:00:04"], [42157,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [42158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",385.77,"2026-07-12T22:00:04"], [42159,"0006744132","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",531.48,"2026-07-12T22:00:04"], [42160,"0006821956","2023-09-29T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",325557.25,"2026-07-12T22:00:04"], [42161,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [42162,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",60922.12,"2026-07-12T22:00:04"], [42163,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [42164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",205.75,"2026-07-12T22:00:04"], [42165,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",4783.05,"2026-07-12T22:00:04"], [42166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",1440.23,"2026-07-12T22:00:04"], [42167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",144.02,"2026-07-12T22:00:04"], [42168,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2762.64,"2026-07-12T22:00:04"], [42169,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",18.74,"2026-07-12T22:00:04"], [42170,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",323.37,"2026-07-12T22:00:04"], [42171,"0006805028","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",48.57,"2026-07-12T22:00:04"], [42172,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",730.0,"2026-07-12T22:00:04"], [42173,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",184.85,"2026-07-12T22:00:04"], [42174,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [42175,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",32.04,"2026-07-12T22:00:04"], [42176,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193764","EASTERN PULASKI SCHOOL TREAS ",9851.74,"2026-07-12T22:00:04"], [42177,"APV6820464","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",38606.46,"2026-07-12T22:00:04"], [42178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",946.43,"2026-07-12T22:00:04"], [42179,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42180,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1735.11,"2026-07-12T22:00:04"], [42181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",385.77,"2026-07-12T22:00:04"], [42182,"HCM6781729","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [42183,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.46,"2026-07-12T22:00:04"], [42184,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [42185,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-07-12T22:00:04"], [42186,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [42187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2468.02,"2026-07-12T22:00:04"], [42188,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",12.07,"2026-07-12T22:00:04"], [42189,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",132.76,"2026-07-12T22:00:04"], [42190,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",540.85,"2026-07-12T22:00:04"], [42191,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3144.55,"2026-07-12T22:00:04"], [42192,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",1518.33,"2026-07-12T22:00:04"], [42193,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",5275.11,"2026-07-12T22:00:04"], [42194,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [42195,"APV6787540","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",-2357.34,"2026-07-12T22:00:04"], [42196,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42197,"APV6794757","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",8645.41,"2026-07-12T22:00:04"], [42198,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095720","MONROE CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [42199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399492","SPENCER A BLESCH ",524.39,"2026-07-12T22:00:04"], [42200,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [42201,"APV6819397","2023-09-26T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",7.79,"2026-07-12T22:00:04"], [42202,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",1428.45,"2026-07-12T22:00:04"], [42203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",308.62,"2026-07-12T22:00:04"], [42204,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3201.56,"2026-07-12T22:00:04"], [42205,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-12T22:00:04"], [42206,"HCM6751638","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1335.11,"2026-07-12T22:00:04"], [42207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",776.09,"2026-07-12T22:00:04"], [42208,"EXV6753129","2023-07-03T00:00:00",2024,1,595110,"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",200.67,"2026-07-12T22:00:04"], [42209,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [42210,"EXV6756706","2023-07-05T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [42211,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [42212,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",33679.89,"2026-07-12T22:00:04"], [42213,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [42214,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2115.63,"2026-07-12T22:00:04"], [42215,"APV6801443","2023-08-29T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",116.2,"2026-07-12T22:00:04"], [42216,"0006774097","2023-07-01T00:00:00",2024,1,652072,"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",1155.21,"2026-07-12T22:00:04"], [42217,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000076982","KNOX COUNTY PUBLIC LIBRARY ",199.94,"2026-07-12T22:00:04"], [42218,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",226.13,"2026-07-12T22:00:04"], [42219,"APV6798067","2023-08-24T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",354.42,"2026-07-12T22:00:04"], [42220,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [42221,"APV6819495","2023-09-26T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1755.12,"2026-07-12T22:00:04"], [42222,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [42223,"0006781772","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [42224,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",683.36,"2026-07-12T22:00:04"], [42225,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [42226,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",222.77,"2026-07-12T22:00:04"], [42227,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6356.32,"2026-07-12T22:00:04"], [42228,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [42229,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [42230,"EXV6796033","2023-08-03T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [42231,"0006806879","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [42232,"HCM6807749","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6026.64,"2026-07-12T22:00:04"], [42233,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [42234,"APV6796682","2023-08-22T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.13,"2026-07-12T22:00:04"], [42235,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",399.09,"2026-07-12T22:00:04"], [42236,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",154.73,"2026-07-12T22:00:04"], [42237,"0006823118","2023-09-30T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",98.4,"2026-07-12T22:00:04"], [42238,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",116.36,"2026-07-12T22:00:04"], [42239,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",44354.54,"2026-07-12T22:00:04"], [42240,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [42241,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",323.37,"2026-07-12T22:00:04"], [42242,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.23,"2026-07-12T22:00:04"], [42243,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000120940","DECATUR CTY COMM SCHL TREAS ",22589.33,"2026-07-12T22:00:04"], [42244,"0006806868","2023-09-07T00:00:00",2024,1,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",596.66,"2026-07-12T22:00:04"], [42246,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [42247,"0006808533","2023-09-11T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [42248,"0006793780","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-7.49,"2026-07-12T22:00:04"], [42249,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [42250,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",14193.71,"2026-07-12T22:00:04"], [42251,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",51.07,"2026-07-12T22:00:04"], [42252,"HCM6817890","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [42253,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",42450.42,"2026-07-12T22:00:04"], [42254,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",404.22,"2026-07-12T22:00:04"], [42255,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",82.14,"2026-07-12T22:00:04"], [42256,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",437.67,"2026-07-12T22:00:04"], [42257,"APV6778764","2023-07-25T00:00:00",2024,1,583110,"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 ",441.24,"2026-07-12T22:00:04"], [42258,"APV6802478","2023-08-30T00:00:00",2024,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000416424","AMBER ROSE JAMES ",20000.0,"2026-07-12T22:00:04"], [42259,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",417.69,"2026-07-12T22:00:04"], [42260,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31.0,"2026-07-12T22:00:04"], [42261,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",884.35,"2026-07-12T22:00:04"], [42262,"APV6793917","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT 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[42266,"0006819990","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [42267,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",409.6,"2026-07-12T22:00:04"], [42268,"APV6789134","2023-08-04T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",1200.0,"2026-07-12T22:00:04"], [42269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",868.79,"2026-07-12T22:00:04"], [42270,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",301.81,"2026-07-12T22:00:04"], [42271,"APV6805181","2023-09-05T00:00:00",2024,1,547032,"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 ",565.17,"2026-07-12T22:00:04"], [42272,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [42273,"EXV6807372","2023-09-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",118.21,"2026-07-12T22:00:04"], [42274,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",508.0,"2026-07-12T22:00:04"], [42275,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [42276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",334.15,"2026-07-12T22:00:04"], [42277,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"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",23.44,"2026-07-12T22:00:04"], [42278,"HCM6789870","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1380.65,"2026-07-12T22:00:04"], [42279,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [42280,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [42281,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42282,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [42283,"HCM6751676","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [42284,"0006787230","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [42285,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2491.11,"2026-07-12T22:00:04"], [42286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",891.07,"2026-07-12T22:00:04"], [42287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",417.69,"2026-07-12T22:00:04"], [42288,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",424.13,"2026-07-12T22:00:04"], [42289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1225.21,"2026-07-12T22:00:04"], [42290,"APV6791139","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000073278","CITY OF PETERSBURG ",5000.0,"2026-07-12T22:00:04"], [42291,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1090.0,"2026-07-12T22:00:04"], [42292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1275.02,"2026-07-12T22:00:04"], [42293,"APV6752838","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",510.19,"2026-07-12T22:00:04"], [42294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",2366.09,"2026-07-12T22:00:04"], [42295,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42296,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",344.93,"2026-07-12T22:00:04"], [42297,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [42298,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",538.95,"2026-07-12T22:00:04"], [42299,"APV6772654","2023-07-06T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",6.24,"2026-07-12T22:00:04"], [42300,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",150.91,"2026-07-12T22:00:04"], [42301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",102.87,"2026-07-12T22:00:04"], [42302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",720.12,"2026-07-12T22:00:04"], [42303,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",89.1,"2026-07-12T22:00:04"], [42304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1644.01,"2026-07-12T22:00:04"], [42305,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [42306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",637.81,"2026-07-12T22:00:04"], [42307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",838.05,"2026-07-12T22:00:04"], [42308,"APV6807104","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",1125.0,"2026-07-12T22:00:04"], [42309,"ACC00C0002","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",348.48,"2026-07-12T22:00:04"], [42310,"APV6804155","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",38809.74,"2026-07-12T22:00:04"], [42311,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2110.75,"2026-07-12T22:00:04"], [42312,"0006744407","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",127.68,"2026-07-12T22:00:04"], [42313,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [42314,"0006813341","2023-09-18T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1045.6,"2026-07-12T22:00:04"], [42315,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243136","LINDA RICH ",432.6,"2026-07-12T22:00:04"], [42316,"APV6821437","2023-09-28T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",272.36,"2026-07-12T22:00:04"], [42317,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",215.58,"2026-07-12T22:00:04"], [42318,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [42319,"APV6778104","2023-07-25T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [42320,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-27.07,"2026-07-12T22:00:04"], [42321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",823.25,"2026-07-12T22:00:04"], [42322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",974.71,"2026-07-12T22:00:04"], [42323,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298861","LORRIKUS THOMAS ",315.61,"2026-07-12T22:00:04"], [42324,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [42325,"0006781337","2023-07-31T00:00:00",2024,1,659282,"Shared Web Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",35.34,"2026-07-12T22:00:04"], [42326,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",165.48,"2026-07-12T22:00:04"], [42327,"0006820024","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [42328,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42329,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [42330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",411.49,"2026-07-12T22:00:04"], [42331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241287","LORRI PENDER ",540.75,"2026-07-12T22:00:04"], [42332,"0006804983","2023-09-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [42333,"APV6781799","2023-07-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",6947.63,"2026-07-12T22:00:04"], [42334,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1919.76,"2026-07-12T22:00:04"], [42335,"0006784644","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.38,"2026-07-12T22:00:04"], [42336,"HCM6800229","2023-08-30T00:00:00",2024,1,510150,"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",213.46,"2026-07-12T22:00:04"], [42337,"APV6815344","2023-09-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064363","JENNINGS COUNTY ",2083.32,"2026-07-12T22:00:04"], [42338,"APV6812677","2023-09-15T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067489","WEBER SCIENTIFIC ",325.5,"2026-07-12T22:00:04"], [42339,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079935","AMERICAN STRUCTUREPOINT INC ",62043.68,"2026-07-12T22:00:04"], [42340,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247430","DEBRA A PRICE ",809.76,"2026-07-12T22:00:04"], [42341,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [42342,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1787.81,"2026-07-12T22:00:04"], [42343,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-07-12T22:00:04"], [42344,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",445.53,"2026-07-12T22:00:04"], [42345,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",14628.7,"2026-07-12T22:00:04"], [42346,"APV6816479","2023-09-21T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",909284.31,"2026-07-12T22:00:04"], [42347,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",334.15,"2026-07-12T22:00:04"], [42348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",66.83,"2026-07-12T22:00:04"], [42349,"APV6805161","2023-09-05T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",889.0,"2026-07-12T22:00:04"], [42350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",754.53,"2026-07-12T22:00:04"], [42351,"0006803982","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",759.64,"2026-07-12T22:00:04"], [42352,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",374.68,"2026-07-12T22:00:04"], [42353,"APV6811847","2023-09-14T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3150.0,"2026-07-12T22:00:04"], [42354,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",6119.11,"2026-07-12T22:00:04"], [42355,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",514.59,"2026-07-12T22:00:04"], [42356,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [42357,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [42358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",266.88,"2026-07-12T22:00:04"], [42359,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",756.3,"2026-07-12T22:00:04"], [42360,"0006802207","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [42361,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1147.39,"2026-07-12T22:00:04"], [42362,"0006802207","2023-08-30T00:00:00",2024,1,516005,"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",62.58,"2026-07-12T22:00:04"], [42363,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",323.37,"2026-07-12T22:00:04"], [42364,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",385.77,"2026-07-12T22:00:04"], [42365,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",474.28,"2026-07-12T22:00:04"], [42366,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",822.99,"2026-07-12T22:00:04"], [42367,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",404.21,"2026-07-12T22:00:04"], [42368,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",107.79,"2026-07-12T22:00:04"], [42369,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",740.69,"2026-07-12T22:00:04"], [42370,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",958.24,"2026-07-12T22:00:04"], [42371,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",387.32,"2026-07-12T22:00:04"], [42372,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",548.0,"2026-07-12T22:00:04"], [42373,"APV6809875","2023-09-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000413839","KANDI M HUFF ",18.08,"2026-07-12T22:00:04"], [42374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",462.93,"2026-07-12T22:00:04"], [42375,"0006802255","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.45,"2026-07-12T22:00:04"], [42376,"HCM6817905","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [42377,"0006780439","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [42378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",3919.68,"2026-07-12T22:00:04"], [42379,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",273.37,"2026-07-12T22:00:04"], [42380,"0006752740","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [42381,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY ",3954.89,"2026-07-12T22:00:04"], [42382,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",59.95,"2026-07-12T22:00:04"], [42383,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [42384,"APV6806189","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",11947.02,"2026-07-12T22:00:04"], [42385,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",107.79,"2026-07-12T22:00:04"], [42386,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",709.69,"2026-07-12T22:00:04"], [42387,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",124.3,"2026-07-12T22:00:04"], [42388,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [42389,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293353","BERNADETTE JONES ",1003.88,"2026-07-12T22:00:04"], [42390,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42391,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",533.52,"2026-07-12T22:00:04"], [42392,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370829","JASON WAGLER ",977.05,"2026-07-12T22:00:04"], [42393,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"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",357.35,"2026-07-12T22:00:04"], [42394,"EXV6817608","2023-09-21T00:00:00",2024,1,595120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [42395,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",588.59,"2026-07-12T22:00:04"], [42396,"APV6815330","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000064858","UNION COUNTY ",67490.0,"2026-07-12T22:00:04"], [42397,"APV6806121","2023-09-01T00:00:00",2024,1,583110,"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 ",1472.26,"2026-07-12T22:00:04"], [42398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",308.62,"2026-07-12T22:00:04"], [42399,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",14000.0,"2026-07-12T22:00:04"], [42400,"0006783566","2023-08-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16.94,"2026-07-12T22:00:04"], [42401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250445","SHERYL LEE CAREY ",417.69,"2026-07-12T22:00:04"], [42402,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [42403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",129.35,"2026-07-12T22:00:04"], [42404,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [42405,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",4503.67,"2026-07-12T22:00:04"], [42406,"HCM6751659","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",516.01,"2026-07-12T22:00:04"], [42407,"0006788056","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-6.91,"2026-07-12T22:00:04"], [42408,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",74.52,"2026-07-12T22:00:04"], [42409,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",556.92,"2026-07-12T22:00:04"], [42410,"0006819920","2023-09-23T00:00:00",2024,1,652393,"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",-0.06,"2026-07-12T22:00:04"], [42411,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",693.77,"2026-07-12T22:00:04"], [42412,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",35726.11,"2026-07-12T22:00:04"], [42413,"0006818123","2023-09-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42414,"HCM6789922","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4706.9,"2026-07-12T22:00:04"], [42415,"EXV6799748","2023-08-23T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",136.2,"2026-07-12T22:00:04"], [42416,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"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",0.95,"2026-07-12T22:00:04"], [42417,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098009","KREGG KOONS OD INC ",14.0,"2026-07-12T22:00:04"], [42418,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [42419,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1121.02,"2026-07-12T22:00:04"], [42420,"APV6792007","2023-08-15T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",121.69,"2026-07-12T22:00:04"], [42421,"HCM6800163","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",968.98,"2026-07-12T22:00:04"], [42422,"APV6820354","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",40471.31,"2026-07-12T22:00:04"], [42423,"0006787267","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [42424,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [42425,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242885","MANUEL JR MENDEZ ",388.04,"2026-07-12T22:00:04"], [42426,"0006815043","2023-09-20T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",263.53,"2026-07-12T22:00:04"], [42428,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [42429,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",376.62,"2026-07-12T22:00:04"], [42430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",338.45,"2026-07-12T22:00:04"], [42431,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388541","RASMUSSEN CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [42432,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121426","HUNTINGTON COMM SCHL TREASURER ",4980.6,"2026-07-12T22:00:04"], [42433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",334.15,"2026-07-12T22:00:04"], [42434,"HCM6781726","2023-08-02T00:00:00",2024,1,519503,"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",60.0,"2026-07-12T22:00:04"], [42435,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [42436,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [42437,"0006790840","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",678.61,"2026-07-12T22:00:04"], [42438,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",11296.46,"2026-07-12T22:00:04"], [42439,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",280.25,"2026-07-12T22:00:04"], [42440,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16220.88,"2026-07-12T22:00:04"], [42441,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",11020.13,"2026-07-12T22:00:04"], [42442,"APV6783158","2023-08-01T00:00:00",2024,1,541018,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",99.3,"2026-07-12T22:00:04"], [42443,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098830","NORMAN J HOUZE ",14.0,"2026-07-12T22:00:04"], [42444,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [42445,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",375.58,"2026-07-12T22:00:04"], [42446,"HCM6789847","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",435.88,"2026-07-12T22:00:04"], [42447,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1322.4,"2026-07-12T22:00:04"], [42448,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",301.81,"2026-07-12T22:00:04"], [42449,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",323.37,"2026-07-12T22:00:04"], [42450,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389434","PATRICIA L SHUGARS ",578.97,"2026-07-12T22:00:04"], [42451,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [42452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",576.09,"2026-07-12T22:00:04"], [42453,"0006757628","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [42454,"APV6784927","2023-08-03T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",1657.55,"2026-07-12T22:00:04"], [42455,"0006812379","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [42456,"HCM6781685","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",417.46,"2026-07-12T22:00:04"], [42457,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3716.18,"2026-07-12T22:00:04"], [42458,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055900","FAMILY SERVICES INC ",250.0,"2026-07-12T22:00:04"], [42459,"0006817052","2023-09-22T00:00:00",2024,1,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42723.53,"2026-07-12T22:00:04"], [42460,"0006820024","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",45.94,"2026-07-12T22:00:04"], [42461,"0006806876","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [42462,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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",286.17,"2026-07-12T22:00:04"], [42463,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",88.45,"2026-07-12T22:00:04"], [42464,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [42465,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-12T22:00:04"], [42466,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [42467,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [42468,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",556.91,"2026-07-12T22:00:04"], [42469,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",9617.52,"2026-07-12T22:00:04"], [42470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",421.78,"2026-07-12T22:00:04"], [42471,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [42472,"APV6821505","2023-09-27T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",428764.37,"2026-07-12T22:00:04"], [42473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",123.45,"2026-07-12T22:00:04"], [42474,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [42475,"APV6772655","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",711.18,"2026-07-12T22:00:04"], [42476,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [42477,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [42478,"HCM6765087","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [42479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",234.98,"2026-07-12T22:00:04"], [42480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253295","AMY E MAGEE ",608.34,"2026-07-12T22:00:04"], [42481,"0006819959","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1123.56,"2026-07-12T22:00:04"], [42482,"APV6787476","2023-08-08T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",687.6,"2026-07-12T22:00:04"], [42483,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42484,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",842.48,"2026-07-12T22:00:04"], [42485,"HCM6807792","2023-09-13T00:00:00",2024,1,516004,"FICA - Medicare",719,"Comm for Higher Education","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",2461.62,"2026-07-12T22:00:04"], [42486,"APV6795822","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",410.77,"2026-07-12T22:00:04"], [42487,"0006815042","2023-09-21T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42488,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",319.11,"2026-07-12T22:00:04"], [42489,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1167.26,"2026-07-12T22:00:04"], [42490,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000008124","LIFESPRING INC ",15000.0,"2026-07-12T22:00:04"], [42491,"0006823089","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42492,"0006804983","2023-09-05T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [42493,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1689373.48,"2026-07-12T22:00:04"], [42494,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.16,"2026-07-12T22:00:04"], [42495,"0006781492","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",704.72,"2026-07-12T22:00:04"], [42496,"0006775034","2023-07-08T00:00:00",2024,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",799.81,"2026-07-12T22:00:04"], [42497,"0006821079","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",521.55,"2026-07-12T22:00:04"], [42498,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1357.76,"2026-07-12T22:00:04"], [42499,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",15073.8,"2026-07-12T22:00:04"], [42500,"0006820024","2023-09-27T00:00:00",2024,1,510101,"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",1331.75,"2026-07-12T22:00:04"], [42501,"0006805012","2023-09-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42502,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407709","LINDSAY R RUBY ",750.0,"2026-07-12T22:00:04"], [42503,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"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",68.48,"2026-07-12T22:00:04"], [42504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",445.53,"2026-07-12T22:00:04"], [42505,"APV6816311","2023-09-21T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",740.73,"2026-07-12T22:00:04"], [42506,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000193779","GREENCASTLE COMM SCHOOL TREAS ",27245.04,"2026-07-12T22:00:04"], [42507,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",89.98,"2026-07-12T22:00:04"], [42508,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",2640.0,"2026-07-12T22:00:04"], [42509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",783.47,"2026-07-12T22:00:04"], [42510,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-07-12T22:00:04"], [42511,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27.15,"2026-07-12T22:00:04"], [42512,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",781.83,"2026-07-12T22:00:04"], [42513,"0006819920","2023-09-23T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [42514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",346.88,"2026-07-12T22:00:04"], [42515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",2004.89,"2026-07-12T22:00:04"], [42516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",411.5,"2026-07-12T22:00:04"], [42517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",411.49,"2026-07-12T22:00:04"], [42518,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [42519,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [42520,"APV6808771","2023-09-11T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",65.46,"2026-07-12T22:00:04"], [42521,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",486.64,"2026-07-12T22:00:04"], [42522,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",1236.0,"2026-07-12T22:00:04"], [42523,"APV6785802","2023-08-04T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",81.25,"2026-07-12T22:00:04"], [42524,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [42525,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",189.31,"2026-07-12T22:00:04"], [42526,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [42527,"HCM6789850","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [42528,"0006814867","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [42529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",445.53,"2026-07-12T22:00:04"], [42530,"0006780426","2023-07-28T00:00:00",2024,1,510101,"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",87.26,"2026-07-12T22:00:04"], [42531,"0006780441","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1204.65,"2026-07-12T22:00:04"], [42532,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",46.13,"2026-07-12T22:00:04"], [42533,"0006805028","2023-08-31T00:00:00",2024,1,518796,"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",2.45,"2026-07-12T22:00:04"], [42534,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",69.89,"2026-07-12T22:00:04"], [42535,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",23.0,"2026-07-12T22:00:04"], [42536,"0006823118","2023-09-30T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",122.28,"2026-07-12T22:00:04"], [42537,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292178","JACK STRASSER ",533.52,"2026-07-12T22:00:04"], [42538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",901.53,"2026-07-12T22:00:04"], [42539,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",582.06,"2026-07-12T22:00:04"], [42540,"HCM6817919","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",949.81,"2026-07-12T22:00:04"], [42541,"APV6751988","2023-07-03T00:00:00",2024,1,543069,"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 ",722.21,"2026-07-12T22:00:04"], [42542,"HCM6807731","2023-09-13T00:00:00",2024,1,510201,"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",4.59,"2026-07-12T22:00:04"], [42543,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.58,"2026-07-12T22:00:04"], [42544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247931","NELLIE HULL ",540.74,"2026-07-12T22:00:04"], [42545,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",388.08,"2026-07-12T22:00:04"], [42546,"EXV6762098","2023-07-07T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",124.4,"2026-07-12T22:00:04"], [42547,"APV6814412","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",401.42,"2026-07-12T22:00:04"], [42548,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [42549,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [42550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",522.16,"2026-07-12T22:00:04"], [42551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",243.4,"2026-07-12T22:00:04"], [42552,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42553,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [42554,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000062085","VANDERBURGH COUNTY ",1600.0,"2026-07-12T22:00:04"], [42555,"0006805970","2023-09-06T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [42556,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [42557,"APV6775218","2023-07-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",20751.26,"2026-07-12T22:00:04"], [42558,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-37.96,"2026-07-12T22:00:04"], [42559,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10202.26,"2026-07-12T22:00:04"], [42560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",323.37,"2026-07-12T22:00:04"], [42561,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [42562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",423.25,"2026-07-12T22:00:04"], [42563,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",2739.0,"2026-07-12T22:00:04"], [42564,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [42565,"APV6815456","2023-09-20T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",212170.7,"2026-07-12T22:00:04"], [42566,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",215.58,"2026-07-12T22:00:04"], [42567,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",377.26,"2026-07-12T22:00:04"], [42568,"0006820024","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [42569,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1100.0,"2026-07-12T22:00:04"], [42570,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",1010.21,"2026-07-12T22:00:04"], [42571,"APV6800525","2023-08-28T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",1262.5,"2026-07-12T22:00:04"], [42572,"APV6807120","2023-09-07T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",60.55,"2026-07-12T22:00:04"], [42573,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382171","GEO ACADEMIES INC ",2776.58,"2026-07-12T22:00:04"], [42574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",356.43,"2026-07-12T22:00:04"], [42575,"0006787267","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",266.86,"2026-07-12T22:00:04"], [42576,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [42577,"0006819917","2023-09-22T00:00:00",2024,1,541002,"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",-0.04,"2026-07-12T22:00:04"], [42578,"EXV6796094","2023-08-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-07-12T22:00:04"], [42579,"EXV6809237","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [42580,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1637.6,"2026-07-12T22:00:04"], [42581,"APV6817207","2023-09-22T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418354","FOUR TRIBES CONSTRUCTION ",-78750.0,"2026-07-12T22:00:04"], [42582,"APV6818137","2023-09-25T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",11147.78,"2026-07-12T22:00:04"], [42583,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",434.98,"2026-07-12T22:00:04"], [42584,"APV6778906","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",24.0,"2026-07-12T22:00:04"], [42585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",524.41,"2026-07-12T22:00:04"], [42586,"0006815043","2023-09-20T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [42587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",668.3,"2026-07-12T22:00:04"], [42588,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [42589,"EXV6796138","2023-08-18T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",124.8,"2026-07-12T22:00:04"], [42590,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303332","MATILDA PRESSWOOD ",838.04,"2026-07-12T22:00:04"], [42591,"APV6805280","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",10635.09,"2026-07-12T22:00:04"], [42592,"0006782839","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-8221.45,"2026-07-12T22:00:04"], [42593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",748.27,"2026-07-12T22:00:04"], [42594,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",104.14,"2026-07-12T22:00:04"], [42595,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",388.04,"2026-07-12T22:00:04"], [42596,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [42597,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [42598,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [42599,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",445.53,"2026-07-12T22:00:04"], [42600,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [42601,"APV6798213","2023-08-23T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",252400.68,"2026-07-12T22:00:04"], [42602,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",154.89,"2026-07-12T22:00:04"], [42603,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [42604,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",996.06,"2026-07-12T22:00:04"], [42605,"ACC00B0002","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",175.41,"2026-07-12T22:00:04"], [42606,"APV6753752","2023-07-06T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",66.78,"2026-07-12T22:00:04"], [42607,"0006795426","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",171375.81,"2026-07-12T22:00:04"], [42608,"0006814168","2023-09-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",197.88,"2026-07-12T22:00:04"], [42609,"APV6806179","2023-09-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398118","THE REFUGE FOR CHILDREN INC ",282.9,"2026-07-12T22:00:04"], [42610,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",16.92,"2026-07-12T22:00:04"], [42611,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",37742.75,"2026-07-12T22:00:04"], [42612,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",7824.0,"2026-07-12T22:00:04"], [42613,"0006799269","2023-08-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [42614,"0006815042","2023-09-21T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [42615,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",6237.39,"2026-07-12T22:00:04"], [42616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",456.0,"2026-07-12T22:00:04"], [42617,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1250.37,"2026-07-12T22:00:04"], [42618,"APV6820085","2023-09-27T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193955","SANTA CLAUS CLERK-TREASURER ",269.95,"2026-07-12T22:00:04"], [42619,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214675","NEUROCARE LLC ",14.0,"2026-07-12T22:00:04"], [42620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",1385.09,"2026-07-12T22:00:04"], [42621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246648","MARGARET MATHEWS ",499.43,"2026-07-12T22:00:04"], [42622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251196","GWENDOLYN BONNER ",540.75,"2026-07-12T22:00:04"], [42623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",178.22,"2026-07-12T22:00:04"], [42624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",356.42,"2026-07-12T22:00:04"], [42625,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5045.29,"2026-07-12T22:00:04"], [42626,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276218","SOFIA V ROSALES-SCATENA ",334.15,"2026-07-12T22:00:04"], [42627,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",323.37,"2026-07-12T22:00:04"], [42628,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",808.43,"2026-07-12T22:00:04"], [42629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",289.6,"2026-07-12T22:00:04"], [42630,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42631,"APV6782004","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1117.6,"2026-07-12T22:00:04"], [42632,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",400.0,"2026-07-12T22:00:04"], [42633,"APV6778740","2023-07-26T00:00:00",2024,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",3104.02,"2026-07-12T22:00:04"], [42634,"APV6799426","2023-08-25T00:00:00",2024,1,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1650.0,"2026-07-12T22:00:04"], [42635,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1424.34,"2026-07-12T22:00:04"], [42636,"0006815009","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.37,"2026-07-12T22:00:04"], [42637,"APV6820379","2023-09-27T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1467.45,"2026-07-12T22:00:04"], [42638,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",385.78,"2026-07-12T22:00:04"], [42639,"0006813318","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [42640,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [42641,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",77.65,"2026-07-12T22:00:04"], [42642,"0006774129","2023-07-01T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2361.17,"2026-07-12T22:00:04"], [42643,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",7258.14,"2026-07-12T22:00:04"], [42644,"APV6761809","2023-07-12T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055723","GREENE COUNTY ",55000.0,"2026-07-12T22:00:04"], [42645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",311.87,"2026-07-12T22:00:04"], [42646,"EXV6791523","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [42647,"HCM6800193","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [42648,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",3236.97,"2026-07-12T22:00:04"], [42649,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",955.49,"2026-07-12T22:00:04"], [42650,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",776.09,"2026-07-12T22:00:04"], [42651,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [42652,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",215.58,"2026-07-12T22:00:04"], [42653,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",974.27,"2026-07-12T22:00:04"], [42654,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",14461.5,"2026-07-12T22:00:04"], [42655,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2770.75,"2026-07-12T22:00:04"], [42656,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",493.79,"2026-07-12T22:00:04"], [42657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",444.21,"2026-07-12T22:00:04"], [42658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",298.51,"2026-07-12T22:00:04"], [42659,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",23235.96,"2026-07-12T22:00:04"], [42660,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",973.84,"2026-07-12T22:00:04"], [42661,"EXV6789505","2023-08-03T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [42662,"APV6796636","2023-08-22T00:00:00",2024,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",144765.94,"2026-07-12T22:00:04"], [42663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",617.24,"2026-07-12T22:00:04"], [42664,"HCM6800195","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [42665,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000052538","MONTGOMERY COUNTY ",27258.69,"2026-07-12T22:00:04"], [42666,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [42667,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.6,"2026-07-12T22:00:04"], [42668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",761.26,"2026-07-12T22:00:04"], [42669,"0006801221","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.3,"2026-07-12T22:00:04"], [42670,"APV6776113","2023-07-21T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.85,"2026-07-12T22:00:04"], [42671,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42672,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",1166.43,"2026-07-12T22:00:04"], [42673,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [42674,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",323.37,"2026-07-12T22:00:04"], [42675,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",905.44,"2026-07-12T22:00:04"], [42676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",445.53,"2026-07-12T22:00:04"], [42677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",205.75,"2026-07-12T22:00:04"], [42678,"0006820005","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.48,"2026-07-12T22:00:04"], [42679,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",148.96,"2026-07-12T22:00:04"], [42680,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2208.19,"2026-07-12T22:00:04"], [42681,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [42682,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",4185.54,"2026-07-12T22:00:04"], [42683,"0006782839","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1369.73,"2026-07-12T22:00:04"], [42684,"0006822072","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.6,"2026-07-12T22:00:04"], [42685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",3081.07,"2026-07-12T22:00:04"], [42686,"APV6772330","2023-07-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",413659.73,"2026-07-12T22:00:04"], [42687,"0006809454","2023-09-12T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42688,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",378.71,"2026-07-12T22:00:04"], [42689,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [42690,"0006783628","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [42691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",935.62,"2026-07-12T22:00:04"], [42692,"APV6791318","2023-08-14T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",144241.5,"2026-07-12T22:00:04"], [42693,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",323.37,"2026-07-12T22:00:04"], [42694,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [42695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",576.09,"2026-07-12T22:00:04"], [42696,"HCM6807711","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",438.84,"2026-07-12T22:00:04"], [42697,"EXV6811067","2023-09-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [42698,"APV6774338","2023-07-19T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",18716.58,"2026-07-12T22:00:04"], [42699,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14.0,"2026-07-12T22:00:04"], [42700,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",385.88,"2026-07-12T22:00:04"], [42701,"0006808566","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42702,"HCM6789862","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10825.08,"2026-07-12T22:00:04"], [42703,"EXV6823803","2023-09-15T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",98.78,"2026-07-12T22:00:04"], [42704,"0006761586","2023-07-12T00:00:00",2024,1,518161,"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",38.9,"2026-07-12T22:00:04"], [42705,"APV6784914","2023-08-03T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1244.96,"2026-07-12T22:00:04"], [42706,"APV6809864","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",-49214.59,"2026-07-12T22:00:04"], [42707,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-07-12T22:00:04"], [42708,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [42709,"APV6753843","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",10019.84,"2026-07-12T22:00:04"], [42710,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",265.16,"2026-07-12T22:00:04"], [42711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",411.49,"2026-07-12T22:00:04"], [42712,"EXV6786125","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [42713,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.01,"2026-07-12T22:00:04"], [42714,"0006773380","2023-07-18T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.46,"2026-07-12T22:00:04"], [42715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",411.49,"2026-07-12T22:00:04"], [42716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",323.37,"2026-07-12T22:00:04"], [42717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",252.4,"2026-07-12T22:00:04"], [42718,"APV6784051","2023-08-02T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",455526.76,"2026-07-12T22:00:04"], [42719,"APV6795728","2023-08-21T00:00:00",2024,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",71.97,"2026-07-12T22:00:04"], [42720,"APV6802434","2023-08-30T00:00:00",2024,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000269985","HEAPY ENGINEERING LLC ",432.4,"2026-07-12T22:00:04"], [42721,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",24802.79,"2026-07-12T22:00:04"], [42722,"APV6808888","2023-09-11T00:00:00",2024,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",3285.5,"2026-07-12T22:00:04"], [42723,"APV6752050","2023-07-03T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000117913","POINTS OF LIGHT FOUNDATION ",517.5,"2026-07-12T22:00:04"], [42724,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",13256.06,"2026-07-12T22:00:04"], [42725,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",538.95,"2026-07-12T22:00:04"], [42726,"HCM6765087","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [42727,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",177832.58,"2026-07-12T22:00:04"], [42728,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235704","STACEE L ST CLAIR ",405.57,"2026-07-12T22:00:04"], [42729,"0006819962","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [42730,"HCM6817885","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.87,"2026-07-12T22:00:04"], [42731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",512.36,"2026-07-12T22:00:04"], [42732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",846.51,"2026-07-12T22:00:04"], [42733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1440.23,"2026-07-12T22:00:04"], [42734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",323.37,"2026-07-12T22:00:04"], [42735,"0006820031","2023-09-27T00:00:00",2024,1,516005,"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",10.38,"2026-07-12T22:00:04"], [42736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",222.77,"2026-07-12T22:00:04"], [42737,"0006779515","2023-07-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1.0,"2026-07-12T22:00:04"], [42738,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [42739,"0006796388","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",131.38,"2026-07-12T22:00:04"], [42740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",66.83,"2026-07-12T22:00:04"], [42741,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",15695.62,"2026-07-12T22:00:04"], [42742,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",801.95,"2026-07-12T22:00:04"], [42743,"0006797876","2023-09-01T00:00:00",2024,1,652151,"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",0.53,"2026-07-12T22:00:04"], [42744,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",671.96,"2026-07-12T22:00:04"], [42745,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.46,"2026-07-12T22:00:04"], [42746,"HCM6751631","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",35369.44,"2026-07-12T22:00:04"], [42747,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [42748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",822.99,"2026-07-12T22:00:04"], [42749,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Opioid STR","0000061817","GOOD SAMARITAN HOSPITAL ",66000.0,"2026-07-12T22:00:04"], [42750,"HCM6789888","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.19,"2026-07-12T22:00:04"], [42751,"0006761586","2023-07-12T00:00:00",2024,1,519503,"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",2.4,"2026-07-12T22:00:04"], [42752,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",431.16,"2026-07-12T22:00:04"], [42753,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [42754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",205.75,"2026-07-12T22:00:04"], [42755,"0006764345","2023-07-14T00:00:00",2024,1,517005,"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",-650.04,"2026-07-12T22:00:04"], [42756,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",33986.79,"2026-07-12T22:00:04"], [42757,"HCM6765090","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [42758,"HCM6800125","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14355.16,"2026-07-12T22:00:04"], [42759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",411.5,"2026-07-12T22:00:04"], [42760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",411.49,"2026-07-12T22:00:04"], [42761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",836.57,"2026-07-12T22:00:04"], [42762,"0006782952","2023-07-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [42763,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",951905.95,"2026-07-12T22:00:04"], [42764,"HCM6817905","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",51.88,"2026-07-12T22:00:04"], [42765,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",2059.67,"2026-07-12T22:00:04"], [42766,"0006819180","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-5.45,"2026-07-12T22:00:04"], [42767,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",23235.58,"2026-07-12T22:00:04"], [42768,"0006821081","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",72.7,"2026-07-12T22:00:04"], [42769,"0006780439","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [42770,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [42771,"0006783566","2023-08-01T00:00:00",2024,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.67,"2026-07-12T22:00:04"], [42772,"EXV6820686","2023-09-15T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [42773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",222.77,"2026-07-12T22:00:04"], [42774,"0006805693","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8989.71,"2026-07-12T22:00:04"], [42775,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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",1259.59,"2026-07-12T22:00:04"], [42776,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [42777,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",877.54,"2026-07-12T22:00:04"], [42778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310934","GARY AXTON ",540.75,"2026-07-12T22:00:04"], [42779,"0006782784","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42780,"APV6820332","2023-09-27T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",0.0,"2026-07-12T22:00:04"], [42781,"0006807659","2023-09-08T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [42782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237560","SHEILA WRIGHT ",958.07,"2026-07-12T22:00:04"], [42783,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [42784,"0006809524","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [42785,"HCM6751655","2023-07-05T00:00:00",2024,1,510150,"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",2507.89,"2026-07-12T22:00:04"], [42786,"APV6778030","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",11088.59,"2026-07-12T22:00:04"], [42787,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [42788,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",388.05,"2026-07-12T22:00:04"], [42789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",658.4,"2026-07-12T22:00:04"], [42790,"HCM6781726","2023-08-02T00:00:00",2024,1,518796,"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",92.28,"2026-07-12T22:00:04"], [42791,"0006819180","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-46.54,"2026-07-12T22:00:04"], [42792,"APV6804337","2023-09-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",147.04,"2026-07-12T22:00:04"], [42793,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [42794,"0006756206","2023-07-11T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-115.56,"2026-07-12T22:00:04"], [42795,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",94214.14,"2026-07-12T22:00:04"], [42796,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",301.81,"2026-07-12T22:00:04"], [42797,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [42798,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [42799,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",689.85,"2026-07-12T22:00:04"], [42800,"0006815009","2023-09-20T00:00:00",2024,1,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [42801,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [42802,"0006803063","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",258.74,"2026-07-12T22:00:04"], [42803,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [42804,"0006782747","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [42805,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",50713.3,"2026-07-12T22:00:04"], [42806,"0006762374","2023-07-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2217.68,"2026-07-12T22:00:04"], [42807,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",15620.0,"2026-07-12T22:00:04"], [42808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",1546.24,"2026-07-12T22:00:04"], [42809,"APV6799496","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",-60989.35,"2026-07-12T22:00:04"], [42810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",288.05,"2026-07-12T22:00:04"], [42811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",475.28,"2026-07-12T22:00:04"], [42812,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [42813,"APV6784079","2023-08-02T00:00:00",2024,1,545006,"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","0000087019","JP MORGAN CHASE BANK ",19.72,"2026-07-12T22:00:04"], [42814,"APV6752838","2023-07-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051908","WAGNER SIGNS INC ",28.35,"2026-07-12T22:00:04"], [42815,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [42816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",267.47,"2026-07-12T22:00:04"], [42817,"APV6779792","2023-07-26T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",632.84,"2026-07-12T22:00:04"], [42818,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42819,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",218.02,"2026-07-12T22:00:04"], [42820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241655","SHARI J WALTMAN ",404.22,"2026-07-12T22:00:04"], [42821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",164.6,"2026-07-12T22:00:04"], [42822,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",1297.25,"2026-07-12T22:00:04"], [42823,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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",46.75,"2026-07-12T22:00:04"], [42824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1292.05,"2026-07-12T22:00:04"], [42825,"0006795442","2023-08-21T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",87.29,"2026-07-12T22:00:04"], [42826,"0006774999","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1422.47,"2026-07-12T22:00:04"], [42827,"0006810598","2023-09-13T00:00:00",2024,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",678.97,"2026-07-12T22:00:04"], [42829,"0006788026","2023-08-09T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.31,"2026-07-12T22:00:04"], [42830,"0006806728","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.29,"2026-07-12T22:00:04"], [42831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1501.95,"2026-07-12T22:00:04"], [42832,"ARD6822667","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-2562.98,"2026-07-12T22:00:04"], [42833,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [42834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",322.82,"2026-07-12T22:00:04"], [42835,"APV6805281","2023-09-05T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",67167.0,"2026-07-12T22:00:04"], [42836,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [42837,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",130.0,"2026-07-12T22:00:04"], [42838,"HCM6751651","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [42839,"APV6822561","2023-09-29T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5743.61,"2026-07-12T22:00:04"], [42840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",779.68,"2026-07-12T22:00:04"], [42841,"EXV6793562","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",210,"Insurance","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [42842,"HCM6817841","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [42843,"0006804023","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42844,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",34.2,"2026-07-12T22:00:04"], [42845,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",84549.42,"2026-07-12T22:00:04"], [42846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",511.9,"2026-07-12T22:00:04"], [42847,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",517.39,"2026-07-12T22:00:04"], [42848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",133.66,"2026-07-12T22:00:04"], [42849,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.57,"2026-07-12T22:00:04"], [42850,"HCM6781697","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4838.7,"2026-07-12T22:00:04"], [42851,"0006797876","2023-09-01T00:00:00",2024,1,591010,"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"," ","General Ledger Entry",251.64,"2026-07-12T22:00:04"], [42852,"0006804035","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1384.56,"2026-07-12T22:00:04"], [42853,"0006815009","2023-09-20T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [42854,"APV6777238","2023-07-24T00:00:00",2024,1,539048,"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 ",2800.0,"2026-07-12T22:00:04"], [42855,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [42856,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [42857,"HCM6800168","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1428.82,"2026-07-12T22:00:04"], [42858,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",86607.24,"2026-07-12T22:00:04"], [42859,"APV6818435","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",47665.24,"2026-07-12T22:00:04"], [42860,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",85320.61,"2026-07-12T22:00:04"], [42861,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [42862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",778.12,"2026-07-12T22:00:04"], [42863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",1034.78,"2026-07-12T22:00:04"], [42864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",540.74,"2026-07-12T22:00:04"], [42865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",369.93,"2026-07-12T22:00:04"], [42866,"APV6818137","2023-09-25T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",249941.93,"2026-07-12T22:00:04"], [42867,"0006819250","2023-09-26T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",29182.89,"2026-07-12T22:00:04"], [42868,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",75904.52,"2026-07-12T22:00:04"], [42869,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-07-12T22:00:04"], [42870,"HCM6765124","2023-07-19T00:00:00",2024,1,516002,"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",418.57,"2026-07-12T22:00:04"], [42871,"0006804114","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [42872,"0006754974","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",276.99,"2026-07-12T22:00:04"], [42873,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"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 ",960.15,"2026-07-12T22:00:04"], [42874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",423.26,"2026-07-12T22:00:04"], [42875,"APV6811757","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",-95504.8,"2026-07-12T22:00:04"], [42876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",864.14,"2026-07-12T22:00:04"], [42877,"ACC00C0002","2023-09-30T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [42878,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [42879,"0006819917","2023-09-22T00:00:00",2024,1,652131,"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",-0.01,"2026-07-12T22:00:04"], [42880,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",473.22,"2026-07-12T22:00:04"], [42881,"APV6808044","2023-09-08T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-07-12T22:00:04"], [42882,"0006821094","2023-09-28T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [42883,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",411.49,"2026-07-12T22:00:04"], [42884,"HCM6789823","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [42885,"0006780439","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9445.61,"2026-07-12T22:00:04"], [42886,"0006797878","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [42887,"0006815009","2023-09-20T00:00:00",2024,1,654712,"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",-0.17,"2026-07-12T22:00:04"], [42888,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366836","BETTY ROZELLE ",150.9,"2026-07-12T22:00:04"], [42889,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [42890,"0006819093","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-66542.51,"2026-07-12T22:00:04"], [42891,"0006755379","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.15,"2026-07-12T22:00:04"], [42892,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",255.03,"2026-07-12T22:00:04"], [42893,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000086820","ARTS COUNCIL OF SOUTHWESTERN ",7250.0,"2026-07-12T22:00:04"], [42894,"EXV6811159","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",33.11,"2026-07-12T22:00:04"], [42895,"APV6783226","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",4273.58,"2026-07-12T22:00:04"], [42896,"APV6779836","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-07-12T22:00:04"], [42897,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",854.78,"2026-07-12T22:00:04"], [42898,"0006808533","2023-09-11T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [42899,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401572","TURNING POINT FAMILY FOUNDATION INC ",767.54,"2026-07-12T22:00:04"], [42900,"APV6819528","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000408469","EMS LINQ, LLC ",21750.0,"2026-07-12T22:00:04"], [42901,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",334.02,"2026-07-12T22:00:04"], [42902,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [42903,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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 ",6300.0,"2026-07-12T22:00:04"], [42904,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",362.09,"2026-07-12T22:00:04"], [42905,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [42906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",245.04,"2026-07-12T22:00:04"], [42907,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [42908,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"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",333.68,"2026-07-12T22:00:04"], [42909,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",482.9,"2026-07-12T22:00:04"], [42910,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",66.24,"2026-07-12T22:00:04"], [42911,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",234.98,"2026-07-12T22:00:04"], [42912,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [42913,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [42914,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193719","PORTER TWP SCHOOL TREASURER ",4439.17,"2026-07-12T22:00:04"], [42915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",417.69,"2026-07-12T22:00:04"], [42916,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",150.91,"2026-07-12T22:00:04"], [42917,"0006772299","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",565.93,"2026-07-12T22:00:04"], [42918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",448.52,"2026-07-12T22:00:04"], [42919,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",409.61,"2026-07-12T22:00:04"], [42920,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4637.93,"2026-07-12T22:00:04"], [42921,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [42922,"APV6754460","2023-07-07T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2921.46,"2026-07-12T22:00:04"], [42923,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [42924,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [42925,"APV6807966","2023-09-08T00:00:00",2024,1,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",8.3,"2026-07-12T22:00:04"], [42926,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [42927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",102.87,"2026-07-12T22:00:04"], [42928,"0006772297","2023-07-17T00:00:00",2024,1,580120,"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",-167709.5,"2026-07-12T22:00:04"], [42929,"APV6790287","2023-08-11T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",660786.03,"2026-07-12T22:00:04"], [42930,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.66,"2026-07-12T22:00:04"], [42931,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",535.29,"2026-07-12T22:00:04"], [42932,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",221.56,"2026-07-12T22:00:04"], [42933,"EXV6803754","2023-08-30T00:00:00",2024,1,595110,"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",118.45,"2026-07-12T22:00:04"], [42934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",288.05,"2026-07-12T22:00:04"], [42935,"APV6793146","2023-08-16T00:00:00",2024,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000418573","YOUNGBLOOD LLC ",243.96,"2026-07-12T22:00:04"], [42936,"0006783566","2023-08-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.32,"2026-07-12T22:00:04"], [42937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",757.41,"2026-07-12T22:00:04"], [42938,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",517.39,"2026-07-12T22:00:04"], [42939,"APV6789096","2023-08-10T00:00:00",2024,1,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000015156","W W GRAINGER, INC ",15.66,"2026-07-12T22:00:04"], [42940,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",462.87,"2026-07-12T22:00:04"], [42941,"APV6817309","2023-09-22T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076067","OLD NATIONAL BANK ",253.3,"2026-07-12T22:00:04"], [42942,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",927.0,"2026-07-12T22:00:04"], [42943,"APV6787418","2023-08-08T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [42944,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",753.02,"2026-07-12T22:00:04"], [42945,"0006751459","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",842.22,"2026-07-12T22:00:04"], [42946,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",552.97,"2026-07-12T22:00:04"], [42947,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",754.53,"2026-07-12T22:00:04"], [42948,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [42949,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",76.21,"2026-07-12T22:00:04"], [42950,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [42951,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.95,"2026-07-12T22:00:04"], [42952,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [42953,"0006777724","2023-07-25T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",236.2,"2026-07-12T22:00:04"], [42954,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",720.27,"2026-07-12T22:00:04"], [42955,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",185116.21,"2026-07-12T22:00:04"], [42956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",417.69,"2026-07-12T22:00:04"], [42957,"HCM6781716","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",291.84,"2026-07-12T22:00:04"], [42958,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411800","ANDREW BRIAN HANEY ",485.63,"2026-07-12T22:00:04"], [42959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",556.91,"2026-07-12T22:00:04"], [42960,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",432.07,"2026-07-12T22:00:04"], [42961,"0006799199","2023-08-25T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [42962,"APV6793192","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1456226.7,"2026-07-12T22:00:04"], [42963,"APV6811786","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",6100.78,"2026-07-12T22:00:04"], [42964,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",139.93,"2026-07-12T22:00:04"], [42965,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [42966,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [42967,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [42968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",493.79,"2026-07-12T22:00:04"], [42969,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [42970,"0006822072","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.56,"2026-07-12T22:00:04"], [42971,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [42972,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [42973,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1261.83,"2026-07-12T22:00:04"], [42974,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",71434.27,"2026-07-12T22:00:04"], [42975,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [42976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",444.21,"2026-07-12T22:00:04"], [42977,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",3176.45,"2026-07-12T22:00:04"], [42978,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.8,"2026-07-12T22:00:04"], [42979,"APV6803461","2023-08-31T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000087019","JP MORGAN CHASE BANK ",499.71,"2026-07-12T22:00:04"], [42980,"ARD6791448","2023-08-14T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [42981,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [42982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",442.36,"2026-07-12T22:00:04"], [42983,"0006805971","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",91.23,"2026-07-12T22:00:04"], [42984,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",181.43,"2026-07-12T22:00:04"], [42985,"0006782829","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",304.5,"2026-07-12T22:00:04"], [42986,"EXV6789482","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",103.44,"2026-07-12T22:00:04"], [42987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",164.6,"2026-07-12T22:00:04"], [42988,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",365.09,"2026-07-12T22:00:04"], [42989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",434.4,"2026-07-12T22:00:04"], [42990,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [42991,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [42992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",740.69,"2026-07-12T22:00:04"], [42993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",641.31,"2026-07-12T22:00:04"], [42994,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",658.95,"2026-07-12T22:00:04"], [42995,"0006809577","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [42996,"0006811373","2023-09-14T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15961.43,"2026-07-12T22:00:04"], [42997,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [42998,"APV6776069","2023-07-21T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",7751.25,"2026-07-12T22:00:04"], [42999,"0006803993","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [43000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",822.99,"2026-07-12T22:00:04"], [43001,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [43002,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [43003,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",16675.03,"2026-07-12T22:00:04"], [43004,"0006784751","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5219.37,"2026-07-12T22:00:04"], [43005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",686.79,"2026-07-12T22:00:04"], [43006,"0006815009","2023-09-20T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [43007,"0006814070","2023-09-19T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-420.0,"2026-07-12T22:00:04"], [43008,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",91.05,"2026-07-12T22:00:04"], [43009,"0006815040","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.34,"2026-07-12T22:00:04"], [43010,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",1013.22,"2026-07-12T22:00:04"], [43011,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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",192.97,"2026-07-12T22:00:04"], [43012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",801.96,"2026-07-12T22:00:04"], [43013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",987.58,"2026-07-12T22:00:04"], [43014,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",52.83,"2026-07-12T22:00:04"], [43015,"0006797862","2023-08-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2073.0,"2026-07-12T22:00:04"], [43016,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",126.25,"2026-07-12T22:00:04"], [43017,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43018,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",18.89,"2026-07-12T22:00:04"], [43019,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [43020,"0006776871","2023-07-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27984.74,"2026-07-12T22:00:04"], [43021,"0006788844","2023-08-10T00:00:00",2024,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-102.16,"2026-07-12T22:00:04"], [43022,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [43023,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"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",7175.15,"2026-07-12T22:00:04"], [43024,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",425.76,"2026-07-12T22:00:04"], [43025,"HCM6789885","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.26,"2026-07-12T22:00:04"], [43026,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",776.09,"2026-07-12T22:00:04"], [43027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",658.39,"2026-07-12T22:00:04"], [43028,"0006773350","2023-07-18T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43029,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.2,"2026-07-12T22:00:04"], [43030,"APV6806134","2023-09-06T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000055223","CLINTON COUNTY ",4974.2,"2026-07-12T22:00:04"], [43031,"APV6805179","2023-09-01T00:00:00",2024,1,551170,"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,"2026-07-12T22:00:04"], [43032,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",800.0,"2026-07-12T22:00:04"], [43033,"APV6783131","2023-08-01T00:00:00",2024,1,546021,"Off-Storage Boxes",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000243240","MOBILE MINI INC ",157.0,"2026-07-12T22:00:04"], [43034,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [43035,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1318.83,"2026-07-12T22:00:04"], [43036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",66.83,"2026-07-12T22:00:04"], [43037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",538.95,"2026-07-12T22:00:04"], [43038,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",215.22,"2026-07-12T22:00:04"], [43039,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",1405.37,"2026-07-12T22:00:04"], [43040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",907.77,"2026-07-12T22:00:04"], [43041,"0006805693","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",278.87,"2026-07-12T22:00:04"], [43042,"APV6761833","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",45413.9,"2026-07-12T22:00:04"], [43043,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [43044,"0006783566","2023-08-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [43045,"0006804983","2023-09-05T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [43046,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-07-12T22:00:04"], [43047,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",94.74,"2026-07-12T22:00:04"], [43048,"APV6820460","2023-09-27T00:00:00",2024,1,547052,"SpOp-Computer",730,"Library","Supplies, Parts and Materials","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",912.3,"2026-07-12T22:00:04"], [43049,"APV6798140","2023-08-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",4630.35,"2026-07-12T22:00:04"], [43050,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",2198.49,"2026-07-12T22:00:04"], [43051,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42110.03,"2026-07-12T22:00:04"], [43052,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",9038.26,"2026-07-12T22:00:04"], [43053,"0006754931","2023-07-10T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [43054,"APV6810920","2023-09-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",335000.36,"2026-07-12T22:00:04"], [43055,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",215.58,"2026-07-12T22:00:04"], [43056,"APV6810740","2023-09-13T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",120.45,"2026-07-12T22:00:04"], [43057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",164.6,"2026-07-12T22:00:04"], [43058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1131.61,"2026-07-12T22:00:04"], [43059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1381.15,"2026-07-12T22:00:04"], [43060,"APV6806898","2023-09-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",695.44,"2026-07-12T22:00:04"], [43061,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [43062,"0006752320","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-1407.53,"2026-07-12T22:00:04"], [43063,"APV6761833","2023-07-12T00:00:00",2024,1,546002,"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 ",32.1,"2026-07-12T22:00:04"], [43064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",417.69,"2026-07-12T22:00:04"], [43065,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"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",885.26,"2026-07-12T22:00:04"], [43066,"0006782776","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [43067,"0006815042","2023-09-21T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [43068,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-12T22:00:04"], [43069,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",210.03,"2026-07-12T22:00:04"], [43070,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",107.79,"2026-07-12T22:00:04"], [43071,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [43072,"0006819990","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [43073,"0006815009","2023-09-20T00:00:00",2024,1,517005,"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",-61.0,"2026-07-12T22:00:04"], [43074,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [43075,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [43076,"APV6822430","2023-09-29T00:00:00",2024,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000417625","PAUL D STEURY ",242.78,"2026-07-12T22:00:04"], [43077,"0006812400","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43078,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1047.0,"2026-07-12T22:00:04"], [43079,"EXV6782486","2023-07-20T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",73.17,"2026-07-12T22:00:04"], [43080,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",5000.0,"2026-07-12T22:00:04"], [43081,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-07-12T22:00:04"], [43082,"HCM6781658","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",117.24,"2026-07-12T22:00:04"], [43083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",473.83,"2026-07-12T22:00:04"], [43084,"0006803982","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12705.6,"2026-07-12T22:00:04"], [43085,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",215.58,"2026-07-12T22:00:04"], [43086,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11556.65,"2026-07-12T22:00:04"], [43087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",349.77,"2026-07-12T22:00:04"], [43088,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",418.9,"2026-07-12T22:00:04"], [43089,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",1219.64,"2026-07-12T22:00:04"], [43090,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [43091,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2236.39,"2026-07-12T22:00:04"], [43092,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [43093,"HCM6751607","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3678.3,"2026-07-12T22:00:04"], [43094,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",145298.58,"2026-07-12T22:00:04"], [43095,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",28220.05,"2026-07-12T22:00:04"], [43096,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [43097,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",81609.52,"2026-07-12T22:00:04"], [43098,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [43099,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [43100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",757.05,"2026-07-12T22:00:04"], [43101,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",13.06,"2026-07-12T22:00:04"], [43102,"APV6817301","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000409951","SOULMEDIC MEDIA GROUP INC ",139306.25,"2026-07-12T22:00:04"], [43103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",1392.29,"2026-07-12T22:00:04"], [43104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",334.15,"2026-07-12T22:00:04"], [43105,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",2727.27,"2026-07-12T22:00:04"], [43106,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2603.11,"2026-07-12T22:00:04"], [43107,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [43108,"0006812434","2023-09-15T00:00:00",2024,1,519006,"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",22.35,"2026-07-12T22:00:04"], [43109,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",66.83,"2026-07-12T22:00:04"], [43110,"HCM6789864","2023-08-16T00:00:00",2024,1,510101,"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",23941.04,"2026-07-12T22:00:04"], [43111,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [43112,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [43113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",490.08,"2026-07-12T22:00:04"], [43114,"HCM6765088","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.5,"2026-07-12T22:00:04"], [43115,"0006797878","2023-09-01T00:00:00",2024,1,555502,"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",0.3,"2026-07-12T22:00:04"], [43116,"0006797878","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [43117,"APV6793180","2023-08-16T00:00:00",2024,1,545006,"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 ","0000079675","CHINN EQUIPMENT CO INC ",14.11,"2026-07-12T22:00:04"], [43118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1447.98,"2026-07-12T22:00:04"], [43119,"0006790840","2023-08-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [43120,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",164.59,"2026-07-12T22:00:04"], [43121,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19689.37,"2026-07-12T22:00:04"], [43122,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",9601.92,"2026-07-12T22:00:04"], [43123,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",8228.67,"2026-07-12T22:00:04"], [43124,"0006776871","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1124.75,"2026-07-12T22:00:04"], [43125,"0006803964","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [43126,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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",56.67,"2026-07-12T22:00:04"], [43127,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1603.46,"2026-07-12T22:00:04"], [43128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",467.81,"2026-07-12T22:00:04"], [43129,"0006783566","2023-08-01T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",44.01,"2026-07-12T22:00:04"], [43130,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350155","LEROY DETWEILER ",1200.13,"2026-07-12T22:00:04"], [43131,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4414.88,"2026-07-12T22:00:04"], [43132,"APV6772695","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",0.0,"2026-07-12T22:00:04"], [43133,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",4475.31,"2026-07-12T22:00:04"], [43134,"HCM6800156","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6678.19,"2026-07-12T22:00:04"], [43135,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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",736.91,"2026-07-12T22:00:04"], [43136,"0006777786","2023-07-25T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-10530948.23,"2026-07-12T22:00:04"], [43137,"0006805971","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.46,"2026-07-12T22:00:04"], [43138,"APV6793225","2023-08-16T00:00:00",2024,1,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",68.16,"2026-07-12T22:00:04"], [43139,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [43140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",417.69,"2026-07-12T22:00:04"], [43141,"0006820005","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",82.79,"2026-07-12T22:00:04"], [43142,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",926.99,"2026-07-12T22:00:04"], [43143,"EXV6802766","2023-08-21T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [43144,"APV6800589","2023-08-28T00:00:00",2024,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000316695","ORBIS ENVIRONMENTAL CONSULTING LLC ",1500.0,"2026-07-12T22:00:04"], [43145,"0006773360","2023-07-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-7339.24,"2026-07-12T22:00:04"], [43146,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-07-12T22:00:04"], [43147,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-50.53,"2026-07-12T22:00:04"], [43148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",308.62,"2026-07-12T22:00:04"], [43149,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [43150,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",905.43,"2026-07-12T22:00:04"], [43151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",144.02,"2026-07-12T22:00:04"], [43152,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",7564.27,"2026-07-12T22:00:04"], [43153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",123.45,"2026-07-12T22:00:04"], [43154,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",323.37,"2026-07-12T22:00:04"], [43155,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-187.54,"2026-07-12T22:00:04"], [43156,"0006803122","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.48,"2026-07-12T22:00:04"], [43157,"0006783628","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.2,"2026-07-12T22:00:04"], [43158,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [43159,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [43160,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",400.98,"2026-07-12T22:00:04"], [43161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",905.28,"2026-07-12T22:00:04"], [43162,"0006811470","2023-09-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43163,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [43164,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",1021.38,"2026-07-12T22:00:04"], [43165,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",517.39,"2026-07-12T22:00:04"], [43166,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",425.7,"2026-07-12T22:00:04"], [43167,"APV6754265","2023-07-07T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110313","BUTLER, CITY OF ",201457.41,"2026-07-12T22:00:04"], [43168,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",868.98,"2026-07-12T22:00:04"], [43169,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",6803.24,"2026-07-12T22:00:04"], [43170,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",9293.78,"2026-07-12T22:00:04"], [43171,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [43172,"0006754931","2023-07-10T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [43173,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [43174,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345191","ANN MCBRIDE ",778.12,"2026-07-12T22:00:04"], [43175,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",1404.83,"2026-07-12T22:00:04"], [43176,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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 ",123834.25,"2026-07-12T22:00:04"], [43177,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1730.57,"2026-07-12T22:00:04"], [43178,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",11747.01,"2026-07-12T22:00:04"], [43179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",475.27,"2026-07-12T22:00:04"], [43180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",864.14,"2026-07-12T22:00:04"], [43181,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [43182,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",37730.12,"2026-07-12T22:00:04"], [43183,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",17.66,"2026-07-12T22:00:04"], [43184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",445.54,"2026-07-12T22:00:04"], [43185,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [43186,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [43187,"APV6774376","2023-07-19T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000014438","MOTOROLA SOLUTIONS INC ",766.5,"2026-07-12T22:00:04"], [43188,"0006765343","2023-07-19T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [43189,"APV6764557","2023-07-14T00:00:00",2024,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",540.1,"2026-07-12T22:00:04"], [43190,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",129.35,"2026-07-12T22:00:04"], [43191,"APV6807042","2023-09-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5904.78,"2026-07-12T22:00:04"], [43192,"APV6797539","2023-08-23T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",319970.29,"2026-07-12T22:00:04"], [43193,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",287.8,"2026-07-12T22:00:04"], [43194,"0006812364","2023-09-15T00:00:00",2024,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",623.77,"2026-07-12T22:00:04"], [43195,"APV6779790","2023-07-26T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",18752.35,"2026-07-12T22:00:04"], [43196,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [43197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",448.53,"2026-07-12T22:00:04"], [43198,"APV6753713","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",879.71,"2026-07-12T22:00:04"], [43199,"0006805028","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [43200,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [43201,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.57,"2026-07-12T22:00:04"], [43202,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2601.67,"2026-07-12T22:00:04"], [43203,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",86.23,"2026-07-12T22:00:04"], [43204,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",411.5,"2026-07-12T22:00:04"], [43205,"APV6772590","2023-07-14T00:00:00",2024,1,583110,"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 ",108.75,"2026-07-12T22:00:04"], [43206,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",31.96,"2026-07-12T22:00:04"], [43207,"0006819920","2023-09-23T00:00:00",2024,1,517003,"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",-1.31,"2026-07-12T22:00:04"], [43208,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [43209,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [43210,"0006821968","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",129.6,"2026-07-12T22:00:04"], [43211,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2037.13,"2026-07-12T22:00:04"], [43212,"0006744139","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [43213,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [43214,"APV6804410","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2702.46,"2026-07-12T22:00:04"], [43215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",462.24,"2026-07-12T22:00:04"], [43216,"HCM6817844","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [43217,"HCM6765026","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [43218,"HCM6765073","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [43219,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",4566.35,"2026-07-12T22:00:04"], [43220,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121119","OUR LADY OF PERPETUAL SCHOOL ",837.33,"2026-07-12T22:00:04"], [43221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248522","KENNETH C ROW ",385.78,"2026-07-12T22:00:04"], [43222,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",579.19,"2026-07-12T22:00:04"], [43223,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",5808.55,"2026-07-12T22:00:04"], [43224,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",14676.0,"2026-07-12T22:00:04"], [43225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",411.5,"2026-07-12T22:00:04"], [43226,"0006782753","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43227,"HCM6751631","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [43228,"APV6785813","2023-08-04T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000087019","JP MORGAN CHASE BANK ",1531.13,"2026-07-12T22:00:04"], [43229,"0006819180","2023-09-26T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-5.19,"2026-07-12T22:00:04"], [43230,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",113.06,"2026-07-12T22:00:04"], [43231,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",388.05,"2026-07-12T22:00:04"], [43232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",1075.29,"2026-07-12T22:00:04"], [43233,"HCM6789818","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [43234,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [43235,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1631.78,"2026-07-12T22:00:04"], [43236,"0006815042","2023-09-21T00:00:00",2024,1,510201,"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",-0.01,"2026-07-12T22:00:04"], [43237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",757.41,"2026-07-12T22:00:04"], [43238,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121536","FRANKLIN COMM SCHOOL TREASURER ",37940.91,"2026-07-12T22:00:04"], [43239,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [43240,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1636.92,"2026-07-12T22:00:04"], [43241,"HCM6817956","2023-09-27T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",880.48,"2026-07-12T22:00:04"], [43242,"HCM6765053","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",153.7,"2026-07-12T22:00:04"], [43243,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [43244,"APV6799493","2023-08-25T00:00:00",2024,1,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",216.86,"2026-07-12T22:00:04"], [43245,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-1.16,"2026-07-12T22:00:04"], [43246,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",405.56,"2026-07-12T22:00:04"], [43247,"APV6808836","2023-09-11T00:00:00",2024,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",78.74,"2026-07-12T22:00:04"], [43248,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",538.95,"2026-07-12T22:00:04"], [43249,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",53873.03,"2026-07-12T22:00:04"], [43250,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [43251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",441.29,"2026-07-12T22:00:04"], [43252,"HCM6781684","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [43253,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [43254,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5385.26,"2026-07-12T22:00:04"], [43255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",514.59,"2026-07-12T22:00:04"], [43256,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",533.52,"2026-07-12T22:00:04"], [43257,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",125.5,"2026-07-12T22:00:04"], [43258,"0006812364","2023-09-15T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",202.16,"2026-07-12T22:00:04"], [43259,"INV6776374","2023-07-21T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",167.38,"2026-07-12T22:00:04"], [43260,"APV6805181","2023-09-05T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",192.66,"2026-07-12T22:00:04"], [43261,"0006783566","2023-08-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",49.45,"2026-07-12T22:00:04"], [43262,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [43263,"0006756171","2023-07-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43264,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",10781.84,"2026-07-12T22:00:04"], [43265,"0006744415","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [43266,"APV6812697","2023-09-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",74389.0,"2026-07-12T22:00:04"], [43267,"APV6822430","2023-09-29T00:00:00",2024,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000360208","GREGORY MIDGLEY ",263.02,"2026-07-12T22:00:04"], [43268,"APV6794053","2023-08-17T00:00:00",2024,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000099315","NORTHWEST IND FORUM FOUNDATION ",325.0,"2026-07-12T22:00:04"], [43269,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7485.63,"2026-07-12T22:00:04"], [43270,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [43271,"APV6796719","2023-08-22T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077439","PERRY CTRL COMM SCHOOL TREAS ",5886.88,"2026-07-12T22:00:04"], [43272,"APV6788425","2023-08-09T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",129814.9,"2026-07-12T22:00:04"], [43273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1432.0,"2026-07-12T22:00:04"], [43274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",417.69,"2026-07-12T22:00:04"], [43275,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",9000.0,"2026-07-12T22:00:04"], [43276,"0006799199","2023-08-25T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-1.92,"2026-07-12T22:00:04"], [43277,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-07-12T22:00:04"], [43278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1028.73,"2026-07-12T22:00:04"], [43279,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",113.7,"2026-07-12T22:00:04"], [43280,"APV6752277","2023-07-04T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15040.25,"2026-07-12T22:00:04"], [43281,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43282,"APV6796682","2023-08-22T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000072338","CASSANDRA CLARK ",180.0,"2026-07-12T22:00:04"], [43283,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [43284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",554.24,"2026-07-12T22:00:04"], [43285,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-07-12T22:00:04"], [43286,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",107.79,"2026-07-12T22:00:04"], [43287,"0006805027","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [43288,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",3528.75,"2026-07-12T22:00:04"], [43289,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",66409.99,"2026-07-12T22:00:04"], [43290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",378.31,"2026-07-12T22:00:04"], [43291,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [43292,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"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",1.4,"2026-07-12T22:00:04"], [43293,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121964","M.S.D. PIKE TWP TREASURER ",449939.37,"2026-07-12T22:00:04"], [43294,"APV6806179","2023-09-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",566.67,"2026-07-12T22:00:04"], [43295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1445.75,"2026-07-12T22:00:04"], [43296,"0006803027","2023-08-31T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2625.32,"2026-07-12T22:00:04"], [43297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",1439.4,"2026-07-12T22:00:04"], [43298,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1258.12,"2026-07-12T22:00:04"], [43299,"0006797877","2023-09-01T00:00:00",2024,1,519503,"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",355.26,"2026-07-12T22:00:04"], [43300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",1113.83,"2026-07-12T22:00:04"], [43301,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [43302,"0006781598","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [43303,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",668.3,"2026-07-12T22:00:04"], [43304,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",150.9,"2026-07-12T22:00:04"], [43305,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [43306,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-5213.15,"2026-07-12T22:00:04"], [43307,"0006757629","2023-07-12T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-1.13,"2026-07-12T22:00:04"], [43308,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",6175.0,"2026-07-12T22:00:04"], [43309,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [43310,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000077449","NEW CASTLE COMM SCHL TREASURER ",7264.82,"2026-07-12T22:00:04"], [43311,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [43312,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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",4.45,"2026-07-12T22:00:04"], [43313,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-07-12T22:00:04"], [43314,"APV6809790","2023-09-12T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",4520.58,"2026-07-12T22:00:04"], [43315,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",4135.53,"2026-07-12T22:00:04"], [43316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",490.09,"2026-07-12T22:00:04"], [43317,"0006787201","2023-08-08T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",94.21,"2026-07-12T22:00:04"], [43318,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",431.16,"2026-07-12T22:00:04"], [43319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168875","DEBORAH A. MAURER ",417.69,"2026-07-12T22:00:04"], [43320,"0006803968","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [43321,"0006810598","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43322,"HCM6781713","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",496.38,"2026-07-12T22:00:04"], [43323,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",388.04,"2026-07-12T22:00:04"], [43324,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [43325,"0006819160","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1114.56,"2026-07-12T22:00:04"], [43326,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",288.05,"2026-07-12T22:00:04"], [43328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283428","TAMMY CONLEY ",514.37,"2026-07-12T22:00:04"], [43329,"APV6785843","2023-08-04T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",76.5,"2026-07-12T22:00:04"], [43330,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",754.53,"2026-07-12T22:00:04"], [43331,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",409.6,"2026-07-12T22:00:04"], [43332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",771.55,"2026-07-12T22:00:04"], [43333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",678.99,"2026-07-12T22:00:04"], [43334,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",560.5,"2026-07-12T22:00:04"], [43335,"0006813318","2023-09-18T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [43336,"0006822148","2023-09-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2916538.93,"2026-07-12T22:00:04"], [43337,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413934","LAUREN ANDERSON ",893.94,"2026-07-12T22:00:04"], [43338,"0006757628","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [43339,"APV6812744","2023-09-15T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",475.0,"2026-07-12T22:00:04"], [43340,"0006819920","2023-09-23T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [43341,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [43342,"APV6822522","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",9252.42,"2026-07-12T22:00:04"], [43343,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [43344,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",323.37,"2026-07-12T22:00:04"], [43345,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [43346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",957.89,"2026-07-12T22:00:04"], [43347,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",211534.76,"2026-07-12T22:00:04"], [43348,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [43349,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43350,"0006805028","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [43351,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-07-12T22:00:04"], [43352,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",40.44,"2026-07-12T22:00:04"], [43353,"APV6816409","2023-09-21T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37203.27,"2026-07-12T22:00:04"], [43354,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",106.77,"2026-07-12T22:00:04"], [43355,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",9437.03,"2026-07-12T22:00:04"], [43356,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [43357,"EXV6819731","2023-09-22T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",97.41,"2026-07-12T22:00:04"], [43358,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",167.38,"2026-07-12T22:00:04"], [43359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1186.67,"2026-07-12T22:00:04"], [43360,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [43361,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412545","RICK ANTHONY ROBINSON ",56909.9,"2026-07-12T22:00:04"], [43362,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1314.32,"2026-07-12T22:00:04"], [43363,"0006817799","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43364,"APV6777989","2023-07-25T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109848","NORTH MECHANICAL SERVICE INC ",74444.25,"2026-07-12T22:00:04"], [43365,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [43366,"EXV6819737","2023-09-25T00:00:00",2024,1,595120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [43367,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",65066.1,"2026-07-12T22:00:04"], [43368,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",2963.58,"2026-07-12T22:00:04"], [43369,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [43370,"0006822160","2023-09-29T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43371,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1832.43,"2026-07-12T22:00:04"], [43372,"EXV6811131","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",146.88,"2026-07-12T22:00:04"], [43373,"EXV6815767","2023-09-06T00:00:00",2024,1,595110,"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",50.3,"2026-07-12T22:00:04"], [43374,"0006815009","2023-09-20T00:00:00",2024,1,510101,"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",-420.43,"2026-07-12T22:00:04"], [43375,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",9134.02,"2026-07-12T22:00:04"], [43376,"APV6761860","2023-07-12T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",391.87,"2026-07-12T22:00:04"], [43377,"EXV6793562","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [43378,"APV6752856","2023-07-03T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",9.55,"2026-07-12T22:00:04"], [43379,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43380,"0006770540","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10201.51,"2026-07-12T22:00:04"], [43381,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [43382,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1749.21,"2026-07-12T22:00:04"], [43383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",445.53,"2026-07-12T22:00:04"], [43384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",905.28,"2026-07-12T22:00:04"], [43385,"APV6781800","2023-07-31T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",0.0,"2026-07-12T22:00:04"], [43386,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [43387,"EXV6762130","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",541.9,"2026-07-12T22:00:04"], [43388,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [43389,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"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",0.78,"2026-07-12T22:00:04"], [43390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",308.62,"2026-07-12T22:00:04"], [43391,"0006774097","2023-07-01T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9741.08,"2026-07-12T22:00:04"], [43392,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",366.49,"2026-07-12T22:00:04"], [43393,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",370353.33,"2026-07-12T22:00:04"], [43394,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",405.55,"2026-07-12T22:00:04"], [43395,"0006815040","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [43396,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",77.96,"2026-07-12T22:00:04"], [43397,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121169","EAST GIBSON SCHL CORP TREAS ",1802.61,"2026-07-12T22:00:04"], [43398,"0006790840","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [43399,"HCM6751663","2023-07-05T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1893.18,"2026-07-12T22:00:04"], [43400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",540.75,"2026-07-12T22:00:04"], [43401,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075178","CENTERSTONE OF INDIANA INC ",77171.81,"2026-07-12T22:00:04"], [43402,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",266.87,"2026-07-12T22:00:04"], [43403,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",45.9,"2026-07-12T22:00:04"], [43404,"APV6788425","2023-08-09T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419584","BARBARA LOUISE BATSON ",48.0,"2026-07-12T22:00:04"], [43405,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",134.99,"2026-07-12T22:00:04"], [43406,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"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",96.61,"2026-07-12T22:00:04"], [43407,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [43408,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",625.18,"2026-07-12T22:00:04"], [43409,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",289.59,"2026-07-12T22:00:04"], [43410,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.49,"2026-07-12T22:00:04"], [43411,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",591.52,"2026-07-12T22:00:04"], [43412,"APV6801522","2023-08-29T00:00:00",2024,1,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",1882.99,"2026-07-12T22:00:04"], [43413,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [43414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",388.04,"2026-07-12T22:00:04"], [43415,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1293.48,"2026-07-12T22:00:04"], [43416,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-07-12T22:00:04"], [43417,"APV6798214","2023-08-24T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417753","CARL DON STOTSENBURG ",6360.0,"2026-07-12T22:00:04"], [43418,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",14074.0,"2026-07-12T22:00:04"], [43419,"APV6784998","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",33.56,"2026-07-12T22:00:04"], [43420,"EXV6801844","2023-08-28T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",70.64,"2026-07-12T22:00:04"], [43421,"HCM6751631","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",84.94,"2026-07-12T22:00:04"], [43422,"HCM6765048","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16633.73,"2026-07-12T22:00:04"], [43423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",185.18,"2026-07-12T22:00:04"], [43424,"0006775626","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43425,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [43426,"0006807608","2023-09-08T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-8.29,"2026-07-12T22:00:04"], [43427,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [43428,"APV6762776","2023-07-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",3449.6,"2026-07-12T22:00:04"], [43429,"0006754973","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [43430,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2298.0,"2026-07-12T22:00:04"], [43431,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",664.0,"2026-07-12T22:00:04"], [43432,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-49.67,"2026-07-12T22:00:04"], [43433,"0006823118","2023-09-30T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",81.52,"2026-07-12T22:00:04"], [43434,"EXV6786976","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",66.99,"2026-07-12T22:00:04"], [43435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1197.59,"2026-07-12T22:00:04"], [43436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",222.77,"2026-07-12T22:00:04"], [43437,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [43438,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.01,"2026-07-12T22:00:04"], [43439,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242150","JACQUELINE HUGHES ",504.41,"2026-07-12T22:00:04"], [43440,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",540.75,"2026-07-12T22:00:04"], [43441,"APV6778026","2023-07-25T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000001563","VWR INTERNATIONAL ",2254.62,"2026-07-12T22:00:04"], [43442,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",5164.75,"2026-07-12T22:00:04"], [43443,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332102","PHYLLIS J EMENS ",1032.63,"2026-07-12T22:00:04"], [43444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",222.76,"2026-07-12T22:00:04"], [43445,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",133.66,"2026-07-12T22:00:04"], [43446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",411.49,"2026-07-12T22:00:04"], [43447,"0006774999","2023-07-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [43448,"APV6815163","2023-09-20T00:00:00",2024,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",127.26,"2026-07-12T22:00:04"], [43449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",385.77,"2026-07-12T22:00:04"], [43450,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [43451,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",389.84,"2026-07-12T22:00:04"], [43452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1234.49,"2026-07-12T22:00:04"], [43453,"0006819920","2023-09-23T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [43454,"0006775733","2023-07-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",224.26,"2026-07-12T22:00:04"], [43456,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [43457,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [43458,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",4917.27,"2026-07-12T22:00:04"], [43459,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",20073.91,"2026-07-12T22:00:04"], [43460,"APV6818137","2023-09-25T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418904","HEAP SONG PAV ",0.0,"2026-07-12T22:00:04"], [43461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",308.62,"2026-07-12T22:00:04"], [43462,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",172.46,"2026-07-12T22:00:04"], [43463,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-07-12T22:00:04"], [43464,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401720","AMY RUPERT ",944.73,"2026-07-12T22:00:04"], [43465,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [43466,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-312.73,"2026-07-12T22:00:04"], [43467,"HCM6789824","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [43468,"0006774999","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2312861.0,"2026-07-12T22:00:04"], [43469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",253.07,"2026-07-12T22:00:04"], [43470,"APV6801443","2023-08-29T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",12622.77,"2026-07-12T22:00:04"], [43471,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",485.63,"2026-07-12T22:00:04"], [43472,"HCM6751638","2023-07-05T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [43473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",102.88,"2026-07-12T22:00:04"], [43474,"HCM6807688","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.48,"2026-07-12T22:00:04"], [43475,"0006776871","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3234.0,"2026-07-12T22:00:04"], [43476,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",3940.57,"2026-07-12T22:00:04"], [43477,"0006781341","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [43478,"APV6790287","2023-08-11T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116958","LOUISVILLE PAVING COMPANY, INC ",228544.02,"2026-07-12T22:00:04"], [43479,"0006775015","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7442.25,"2026-07-12T22:00:04"], [43480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",714.97,"2026-07-12T22:00:04"], [43481,"APV6753718","2023-07-06T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",5104.87,"2026-07-12T22:00:04"], [43482,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [43483,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",754.53,"2026-07-12T22:00:04"], [43484,"APV6818424","2023-09-25T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064288","JACKSON COUNTY ",9555.79,"2026-07-12T22:00:04"], [43485,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-306811.4,"2026-07-12T22:00:04"], [43486,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [43487,"0006819167","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.06,"2026-07-12T22:00:04"], [43488,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.18,"2026-07-12T22:00:04"], [43489,"0006804983","2023-09-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",52.48,"2026-07-12T22:00:04"], [43490,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256472","CAROLYN D ALBEA ",417.68,"2026-07-12T22:00:04"], [43491,"EXV6812173","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",269.17,"2026-07-12T22:00:04"], [43492,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",107.79,"2026-07-12T22:00:04"], [43493,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [43494,"HCM6789885","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",317.17,"2026-07-12T22:00:04"], [43495,"0006804033","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1217.29,"2026-07-12T22:00:04"], [43496,"APV6821410","2023-09-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053856","MARTHA C METTLER ",8.0,"2026-07-12T22:00:04"], [43497,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [43498,"0006804045","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",385.8,"2026-07-12T22:00:04"], [43499,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [43500,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",96659.69,"2026-07-12T22:00:04"], [43501,"HCM6800149","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [43502,"APV6787454","2023-08-04T00:00:00",2024,1,583110,"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 ",261.78,"2026-07-12T22:00:04"], [43503,"APV6778079","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. ",7552.58,"2026-07-12T22:00:04"], [43504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",256.18,"2026-07-12T22:00:04"], [43505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",334.15,"2026-07-12T22:00:04"], [43506,"HCM6789887","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [43507,"EXV6815780","2023-09-20T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",110.74,"2026-07-12T22:00:04"], [43508,"HCM6751680","2023-07-05T00:00:00",2024,1,516005,"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",182.91,"2026-07-12T22:00:04"], [43509,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [43510,"0006802260","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [43511,"APV6793333","2023-08-16T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",797.23,"2026-07-12T22:00:04"], [43512,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",81028.96,"2026-07-12T22:00:04"], [43513,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"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",1.14,"2026-07-12T22:00:04"], [43514,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",490.7,"2026-07-12T22:00:04"], [43515,"APV6800679","2023-08-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404596","SCOTT ANDREW DAVIS JR ",495.83,"2026-07-12T22:00:04"], [43516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",901.53,"2026-07-12T22:00:04"], [43517,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",289.6,"2026-07-12T22:00:04"], [43518,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",2132.98,"2026-07-12T22:00:04"], [43519,"0006811497","2023-09-14T00:00:00",2024,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",5132.19,"2026-07-12T22:00:04"], [43520,"APV6751858","2023-07-03T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414139","CONEXCO INC ",219830.43,"2026-07-12T22:00:04"], [43521,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000177599","MICHELLE C GOODMAN ",0.0,"2026-07-12T22:00:04"], [43522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",334.15,"2026-07-12T22:00:04"], [43523,"HCM6751606","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",252.08,"2026-07-12T22:00:04"], [43524,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",64.68,"2026-07-12T22:00:04"], [43525,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",28426.79,"2026-07-12T22:00:04"], [43526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1230.37,"2026-07-12T22:00:04"], [43527,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341074","EDITH ROBINSON ",578.97,"2026-07-12T22:00:04"], [43528,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [43529,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",427.96,"2026-07-12T22:00:04"], [43530,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [43531,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [43532,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [43533,"HCM6751646","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [43534,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",14.76,"2026-07-12T22:00:04"], [43535,"0006815009","2023-09-20T00:00:00",2024,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [43536,"HCM6781711","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2570.29,"2026-07-12T22:00:04"], [43537,"0006787240","2023-08-08T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",182.92,"2026-07-12T22:00:04"], [43538,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [43539,"0006812453","2023-09-15T00:00:00",2024,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43540,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [43541,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",905.43,"2026-07-12T22:00:04"], [43542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",626.09,"2026-07-12T22:00:04"], [43543,"APV6807966","2023-09-08T00:00:00",2024,1,580210,"DENTAL Services",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000022460","STATE OF INDIANA ",186.0,"2026-07-12T22:00:04"], [43544,"EXV6762170","2023-07-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [43545,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [43546,"0006816096","2023-09-21T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-4.79,"2026-07-12T22:00:04"], [43547,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",153759.56,"2026-07-12T22:00:04"], [43548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",150.91,"2026-07-12T22:00:04"], [43549,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [43550,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",728.93,"2026-07-12T22:00:04"], [43551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",473.22,"2026-07-12T22:00:04"], [43552,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [43553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",905.29,"2026-07-12T22:00:04"], [43554,"0006764345","2023-07-14T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",11.22,"2026-07-12T22:00:04"], [43555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",205.74,"2026-07-12T22:00:04"], [43556,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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. DECATUR TWP TREASURER ",98295.01,"2026-07-12T22:00:04"], [43557,"0006819089","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.98,"2026-07-12T22:00:04"], [43558,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3962.85,"2026-07-12T22:00:04"], [43559,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [43560,"0006780402","2023-07-28T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",500.22,"2026-07-12T22:00:04"], [43561,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [43562,"0006803158","2023-09-08T00:00:00",2024,1,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",857.97,"2026-07-12T22:00:04"], [43563,"APV6793178","2023-08-09T00:00:00",2024,1,545006,"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","0000067614","SMITH FARM STORE INC ",5.61,"2026-07-12T22:00:04"], [43564,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",10702.01,"2026-07-12T22:00:04"], [43565,"0006782832","2023-08-08T00:00:00",2024,1,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.13,"2026-07-12T22:00:04"], [43566,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2159915.88,"2026-07-12T22:00:04"], [43567,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [43568,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",5712.05,"2026-07-12T22:00:04"], [43569,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.31,"2026-07-12T22:00:04"], [43570,"0006793893","2023-08-17T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2052.0,"2026-07-12T22:00:04"], [43571,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",388.04,"2026-07-12T22:00:04"], [43572,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",55035.26,"2026-07-12T22:00:04"], [43573,"0006797878","2023-09-01T00:00:00",2024,1,599020,"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",2.26,"2026-07-12T22:00:04"], [43574,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [43575,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [43576,"APV6801491","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER ",1012.5,"2026-07-12T22:00:04"], [43577,"0006821081","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [43578,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077418","ELKHART COMM SCHL TREASURER ",49970.09,"2026-07-12T22:00:04"], [43579,"APV6762729","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",285710.16,"2026-07-12T22:00:04"], [43580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",205.74,"2026-07-12T22:00:04"], [43581,"APV6815455","2023-09-19T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",95551.52,"2026-07-12T22:00:04"], [43582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",289.59,"2026-07-12T22:00:04"], [43583,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [43584,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",829.99,"2026-07-12T22:00:04"], [43585,"HCM6800190","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1092.0,"2026-07-12T22:00:04"], [43586,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",6512.17,"2026-07-12T22:00:04"], [43599,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-8.43,"2026-07-12T22:00:04"], [43600,"HCM6751635","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12.7,"2026-07-12T22:00:04"], [43601,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",215.58,"2026-07-12T22:00:04"], [43602,"APV6785843","2023-08-04T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411367","365 RETAIL MARKETS LLC ",-7.87,"2026-07-12T22:00:04"], [43603,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [43604,"0006777765","2023-07-25T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [43605,"APV6776112","2023-07-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000119208","WEX BANK ",64.08,"2026-07-12T22:00:04"], [43606,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333350","AMY RODRIGUEZ ",222.77,"2026-07-12T22:00:04"], [43607,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",5294.86,"2026-07-12T22:00:04"], [43608,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",3600.89,"2026-07-12T22:00:04"], [43609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",556.92,"2026-07-12T22:00:04"], [43610,"APV6777188","2023-07-24T00:00:00",2024,1,595530,"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","0000122104","JASMINE MUNN ",372.33,"2026-07-12T22:00:04"], [43611,"0006782832","2023-08-08T00:00:00",2024,1,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",44058.71,"2026-07-12T22:00:04"], [43612,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",8053.49,"2026-07-12T22:00:04"], [43613,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1264.0,"2026-07-12T22:00:04"], [43614,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [43615,"0006819125","2023-09-26T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43616,"APV6812744","2023-09-15T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",218314.87,"2026-07-12T22:00:04"], [43617,"APV6822558","2023-09-29T00:00:00",2024,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",775.61,"2026-07-12T22:00:04"], [43618,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [43619,"EXV6781065","2023-07-21T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",94.41,"2026-07-12T22:00:04"], [43620,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",495.84,"2026-07-12T22:00:04"], [43621,"HCM6789824","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7422.97,"2026-07-12T22:00:04"], [43622,"HCM6817959","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","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",21978.0,"2026-07-12T22:00:04"], [43623,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [43624,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",538.95,"2026-07-12T22:00:04"], [43625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1158.38,"2026-07-12T22:00:04"], [43626,"APV6780726","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",17973.6,"2026-07-12T22:00:04"], [43627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",308.62,"2026-07-12T22:00:04"], [43628,"0006751511","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",634.83,"2026-07-12T22:00:04"], [43629,"0006819095","2023-09-26T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1300.06,"2026-07-12T22:00:04"], [43631,"0006803063","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2299.84,"2026-07-12T22:00:04"], [43632,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-07-12T22:00:04"], [43633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1158.38,"2026-07-12T22:00:04"], [43634,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [43635,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",215.58,"2026-07-12T22:00:04"], [43636,"0006774186","2023-07-19T00:00:00",2024,1,519006,"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",45.67,"2026-07-12T22:00:04"], [43637,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000097292","FRANCISCAN ALLIANCE INC ",1453043.06,"2026-07-12T22:00:04"], [43638,"0006752343","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",460.82,"2026-07-12T22:00:04"], [43639,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [43640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",514.59,"2026-07-12T22:00:04"], [43641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",846.51,"2026-07-12T22:00:04"], [43642,"0006819167","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [43643,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",250.0,"2026-07-12T22:00:04"], [43644,"0006819167","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.63,"2026-07-12T22:00:04"], [43645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361036","ERIN HARMON ",646.74,"2026-07-12T22:00:04"], [43646,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [43647,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",234.98,"2026-07-12T22:00:04"], [43648,"HCM6765046","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [43649,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",517.39,"2026-07-12T22:00:04"], [43650,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [43651,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [43652,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [43697,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",405.56,"2026-07-12T22:00:04"], [43698,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.62,"2026-07-12T22:00:04"], [43699,"HCM6781713","2023-08-02T00:00:00",2024,1,517003,"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",1.46,"2026-07-12T22:00:04"], [43700,"0006751456","2023-07-08T00:00:00",2024,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.11,"2026-07-12T22:00:04"], [43701,"APV6804157","2023-09-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16916.45,"2026-07-12T22:00:04"], [43702,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [43703,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",460.0,"2026-07-12T22:00:04"], [43704,"0006744133","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",241.84,"2026-07-12T22:00:04"], [43705,"0006788012","2023-08-09T00:00:00",2024,1,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.36,"2026-07-12T22:00:04"], [43706,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",1772.33,"2026-07-12T22:00:04"], [43707,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",103.13,"2026-07-12T22:00:04"], [43708,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",70030.75,"2026-07-12T22:00:04"], [43709,"HCM6765076","2023-07-19T00:00:00",2024,1,518901,"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",163.44,"2026-07-12T22:00:04"], [43710,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1519.84,"2026-07-12T22:00:04"], [43711,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1069.28,"2026-07-12T22:00:04"], [43712,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",323.37,"2026-07-12T22:00:04"], [43713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",573.21,"2026-07-12T22:00:04"], [43714,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",246103.0,"2026-07-12T22:00:04"], [43715,"0006754974","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [43716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",133.66,"2026-07-12T22:00:04"], [43717,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",22.0,"2026-07-12T22:00:04"], [43718,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-2835.53,"2026-07-12T22:00:04"], [43719,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",156.02,"2026-07-12T22:00:04"], [43720,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",2181.66,"2026-07-12T22:00:04"], [43721,"0006804859","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43722,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [43723,"0006744397","2023-07-08T00:00:00",2024,1,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",818.94,"2026-07-12T22:00:04"], [43724,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000096765","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",37500.0,"2026-07-12T22:00:04"], [43725,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",31.85,"2026-07-12T22:00:04"], [43726,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",540.67,"2026-07-12T22:00:04"], [43727,"0006774999","2023-07-01T00:00:00",2024,1,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",137.81,"2026-07-12T22:00:04"], [43728,"0006776871","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",657.76,"2026-07-12T22:00:04"], [43729,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",948.55,"2026-07-12T22:00:04"], [43730,"HCM6781655","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",102.54,"2026-07-12T22:00:04"], [43731,"HCM6765094","2023-07-19T00:00:00",2024,1,519503,"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",60.0,"2026-07-12T22:00:04"], [43732,"APV6783215","2023-08-01T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000419472","KELLI STROCK ",80.0,"2026-07-12T22:00:04"], [43733,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1018.03,"2026-07-12T22:00:04"], [43734,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.85,"2026-07-12T22:00:04"], [43735,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",13187.1,"2026-07-12T22:00:04"], [43736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",178.21,"2026-07-12T22:00:04"], [43737,"HCM6765046","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4077.9,"2026-07-12T22:00:04"], [43738,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",948.55,"2026-07-12T22:00:04"], [43739,"HCM6781730","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7654.68,"2026-07-12T22:00:04"], [43740,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",409.6,"2026-07-12T22:00:04"], [43741,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [43742,"0006792782","2023-08-16T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9137.26,"2026-07-12T22:00:04"], [43743,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245821","TAMARA WARD ",540.74,"2026-07-12T22:00:04"], [43744,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",164.95,"2026-07-12T22:00:04"], [43745,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",95.25,"2026-07-12T22:00:04"], [43746,"HCM6800229","2023-08-30T00:00:00",2024,1,519722,"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",68.47,"2026-07-12T22:00:04"], [43747,"0006754929","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6528.7,"2026-07-12T22:00:04"], [43748,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1137.4,"2026-07-12T22:00:04"], [43749,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",429.7,"2026-07-12T22:00:04"], [43750,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",553.71,"2026-07-12T22:00:04"], [43751,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",306.24,"2026-07-12T22:00:04"], [43752,"APV6788375","2023-08-08T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",336583.35,"2026-07-12T22:00:04"], [43753,"0006770540","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [43754,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",323.37,"2026-07-12T22:00:04"], [43755,"0006819920","2023-09-23T00:00:00",2024,1,517005,"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",-4.89,"2026-07-12T22:00:04"], [43756,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",397.48,"2026-07-12T22:00:04"], [43757,"HCM6817917","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26230.04,"2026-07-12T22:00:04"], [43758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1291.27,"2026-07-12T22:00:04"], [43759,"ARD6778256","2023-07-25T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-99.81,"2026-07-12T22:00:04"], [43760,"0006802255","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.2,"2026-07-12T22:00:04"], [43761,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",344.93,"2026-07-12T22:00:04"], [43762,"0006823118","2023-09-30T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5015.0,"2026-07-12T22:00:04"], [43763,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",323.37,"2026-07-12T22:00:04"], [43764,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",20312.41,"2026-07-12T22:00:04"], [43765,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",172.46,"2026-07-12T22:00:04"], [43766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",334.14,"2026-07-12T22:00:04"], [43767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",246.9,"2026-07-12T22:00:04"], [43768,"0006815009","2023-09-20T00:00:00",2024,1,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [43769,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",48.7,"2026-07-12T22:00:04"], [43770,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.16,"2026-07-12T22:00:04"], [43771,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",82.82,"2026-07-12T22:00:04"], [43772,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",1032.63,"2026-07-12T22:00:04"], [43773,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",25.97,"2026-07-12T22:00:04"], [43774,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2444.38,"2026-07-12T22:00:04"], [43775,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-07-12T22:00:04"], [43776,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [43777,"0006815009","2023-09-20T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [43778,"0006813206","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",10.63,"2026-07-12T22:00:04"], [43779,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [43780,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",431.16,"2026-07-12T22:00:04"], [43781,"0006803993","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",608.66,"2026-07-12T22:00:04"], [43782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",123.45,"2026-07-12T22:00:04"], [43783,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [43784,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",3256.82,"2026-07-12T22:00:04"], [43785,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",107.79,"2026-07-12T22:00:04"], [43786,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [43787,"HCM6817890","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1406.37,"2026-07-12T22:00:04"], [43788,"APV6808771","2023-09-11T00:00:00",2024,1,544012,"Inf Main -MagnesiumChloride",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001589","CARGILL INCORPORATED ",2169.75,"2026-07-12T22:00:04"], [43789,"0006815009","2023-09-20T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [43790,"EXV6792365","2023-08-02T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [43791,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",308.62,"2026-07-12T22:00:04"], [43792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",246.49,"2026-07-12T22:00:04"], [43793,"0006753464","2023-07-06T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",1013.22,"2026-07-12T22:00:04"], [43795,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",750.0,"2026-07-12T22:00:04"], [43796,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",126257.48,"2026-07-12T22:00:04"], [43797,"0006815043","2023-09-20T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.81,"2026-07-12T22:00:04"], [43798,"0006797876","2023-09-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [43799,"0006803982","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [43800,"0006791718","2023-08-15T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",626668.5,"2026-07-12T22:00:04"], [43801,"0006781598","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",344.52,"2026-07-12T22:00:04"], [43802,"APV6753718","2023-07-06T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000351444","COOKS LOCKSMITH SERVICES INC ",217.31,"2026-07-12T22:00:04"], [43803,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [43804,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [43805,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [43806,"HCM6781706","2023-08-02T00:00:00",2024,1,518501,"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",4028.03,"2026-07-12T22:00:04"], [43807,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.06,"2026-07-12T22:00:04"], [43808,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",362.45,"2026-07-12T22:00:04"], [43809,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",1315.04,"2026-07-12T22:00:04"], [43810,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",237310.01,"2026-07-12T22:00:04"], [43811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",1045.89,"2026-07-12T22:00:04"], [43812,"ARD6804526","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-6.75,"2026-07-12T22:00:04"], [43813,"HCM6789862","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10988.41,"2026-07-12T22:00:04"], [43814,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",538.95,"2026-07-12T22:00:04"], [43815,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43816,"APV6787550","2023-08-08T00:00:00",2024,1,571300,"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 ",7245.07,"2026-07-12T22:00:04"], [43817,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [43818,"0006803993","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",771.85,"2026-07-12T22:00:04"], [43819,"HCM6807708","2023-09-13T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",39112.42,"2026-07-12T22:00:04"], [43820,"0006814039","2023-09-19T00:00:00",2024,1,654335,"Parts charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43821,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",560.51,"2026-07-12T22:00:04"], [43822,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [43823,"0006793780","2023-08-17T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",900.0,"2026-07-12T22:00:04"], [43824,"0006764345","2023-07-14T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [43825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",533.75,"2026-07-12T22:00:04"], [43826,"APV6754270","2023-07-07T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000393694","CRAIG WHITED ",90.0,"2026-07-12T22:00:04"], [43827,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",53.9,"2026-07-12T22:00:04"], [43828,"0006779437","2023-07-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5.41,"2026-07-12T22:00:04"], [43829,"0006815042","2023-09-21T00:00:00",2024,1,517005,"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",-296.2,"2026-07-12T22:00:04"], [43830,"HCM6789873","2023-08-16T00:00:00",2024,1,510201,"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",39938.96,"2026-07-12T22:00:04"], [43831,"0006823105","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.77,"2026-07-12T22:00:04"], [43832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",761.26,"2026-07-12T22:00:04"], [43833,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"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",20.1,"2026-07-12T22:00:04"], [43834,"APV6774412","2023-07-19T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",40.04,"2026-07-12T22:00:04"], [43835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",895.61,"2026-07-12T22:00:04"], [43836,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",15901.79,"2026-07-12T22:00:04"], [43837,"HCM6765090","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [43838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",892.54,"2026-07-12T22:00:04"], [43839,"APV6790171","2023-08-11T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.31,"2026-07-12T22:00:04"], [43840,"HCM6765077","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",579.7,"2026-07-12T22:00:04"], [43841,"APV6816479","2023-09-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",46856.6,"2026-07-12T22:00:04"], [43842,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",36.74,"2026-07-12T22:00:04"], [43843,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [43844,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-07-12T22:00:04"], [43845,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [43846,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [43847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1336.6,"2026-07-12T22:00:04"], [43848,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [43849,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [43850,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",776.09,"2026-07-12T22:00:04"], [43851,"0006823128","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-461.93,"2026-07-12T22:00:04"], [43852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",700.36,"2026-07-12T22:00:04"], [43853,"0006780401","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",247.19,"2026-07-12T22:00:04"], [43854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",329.47,"2026-07-12T22:00:04"], [43855,"APV6786639","2023-08-07T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2748.55,"2026-07-12T22:00:04"], [43856,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058214","GREENCASTLE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [43857,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",1324.82,"2026-07-12T22:00:04"], [43858,"HCM6765086","2023-07-19T00:00:00",2024,1,516002,"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",42298.14,"2026-07-12T22:00:04"], [43859,"0006819917","2023-09-22T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [43860,"0006784644","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [43861,"0006784624","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [43862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",504.08,"2026-07-12T22:00:04"], [43863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",1336.15,"2026-07-12T22:00:04"], [43864,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1176.18,"2026-07-12T22:00:04"], [43865,"APV6797490","2023-08-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000066844","THE COUNCIL FOR COMMUNITY AND ECONOMIC ",3187.24,"2026-07-12T22:00:04"], [43866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",542.44,"2026-07-12T22:00:04"], [43867,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323616","NICHOLAS WOOSLEY ",706.61,"2026-07-12T22:00:04"], [43868,"EXV6799875","2023-08-17T00:00:00",2024,1,595520,"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",91.0,"2026-07-12T22:00:04"], [43869,"APV6806136","2023-09-06T00:00:00",2024,1,592034,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",27.3,"2026-07-12T22:00:04"], [43870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",370.35,"2026-07-12T22:00:04"], [43871,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406164","DAWN MARIA ROCHE FOUST ",1998.21,"2026-07-12T22:00:04"], [43872,"0006819917","2023-09-22T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [43873,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",643.87,"2026-07-12T22:00:04"], [43874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",834.26,"2026-07-12T22:00:04"], [43875,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [43876,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [43877,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",291.03,"2026-07-12T22:00:04"], [43878,"0006751456","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [43879,"APV6811777","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",394.38,"2026-07-12T22:00:04"], [43880,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237715","BRIAN BERGEN ",404.21,"2026-07-12T22:00:04"], [43881,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-24068.82,"2026-07-12T22:00:04"], [43882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",885.21,"2026-07-12T22:00:04"], [43883,"0006810572","2023-09-13T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",417.69,"2026-07-12T22:00:04"], [43885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",288.05,"2026-07-12T22:00:04"], [43886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",548.32,"2026-07-12T22:00:04"], [43887,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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",1107.22,"2026-07-12T22:00:04"], [43888,"APV6782118","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",1463.53,"2026-07-12T22:00:04"], [43889,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",431.16,"2026-07-12T22:00:04"], [43890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",1040.76,"2026-07-12T22:00:04"], [43891,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053857","CITY OF LAFAYETTE ",16164.32,"2026-07-12T22:00:04"], [43892,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [43893,"APV6784090","2023-08-02T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",16447.3,"2026-07-12T22:00:04"], [43894,"APV6821167","2023-09-28T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",133500.0,"2026-07-12T22:00:04"], [43895,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [43896,"APV6796727","2023-08-22T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",920.0,"2026-07-12T22:00:04"], [43897,"0006761614","2023-07-12T00:00:00",2024,1,583120,"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,"2026-07-12T22:00:04"], [43898,"HCM6800163","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [43899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",740.69,"2026-07-12T22:00:04"], [43900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",431.16,"2026-07-12T22:00:04"], [43901,"APV6791161","2023-08-14T00:00:00",2024,1,599042,"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 ",6.7,"2026-07-12T22:00:04"], [43902,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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",-69.84,"2026-07-12T22:00:04"], [43903,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [43904,"0006787267","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",74.47,"2026-07-12T22:00:04"], [43905,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [43906,"0006820024","2023-09-27T00:00:00",2024,1,519503,"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",17.75,"2026-07-12T22:00:04"], [43907,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",39877.5,"2026-07-12T22:00:04"], [43908,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",31452.41,"2026-07-12T22:00:04"], [43909,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [43910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",485.63,"2026-07-12T22:00:04"], [43911,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",215.58,"2026-07-12T22:00:04"], [43912,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",240.68,"2026-07-12T22:00:04"], [43913,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1164.13,"2026-07-12T22:00:04"], [43914,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",193574.68,"2026-07-12T22:00:04"], [43915,"APV6777259","2023-07-24T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",315.61,"2026-07-12T22:00:04"], [43916,"0006780441","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1687.06,"2026-07-12T22:00:04"], [43917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",527.06,"2026-07-12T22:00:04"], [43918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",353.31,"2026-07-12T22:00:04"], [43919,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",323.37,"2026-07-12T22:00:04"], [43920,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355654","VERNDELLA WESTMORELAND ",1457.56,"2026-07-12T22:00:04"], [43921,"0006776871","2023-07-01T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",180.89,"2026-07-12T22:00:04"], [43922,"0006757627","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.18,"2026-07-12T22:00:04"], [43923,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-105.33,"2026-07-12T22:00:04"], [43924,"0006784659","2023-08-03T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",926.07,"2026-07-12T22:00:04"], [43926,"HCM6807754","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",58.71,"2026-07-12T22:00:04"], [43927,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [43928,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",17584.16,"2026-07-12T22:00:04"], [43929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",111.38,"2026-07-12T22:00:04"], [43930,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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",391.59,"2026-07-12T22:00:04"], [43931,"HCM6765048","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",25071.16,"2026-07-12T22:00:04"], [43932,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",34404.0,"2026-07-12T22:00:04"], [43933,"HCM6807749","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1967.75,"2026-07-12T22:00:04"], [43934,"0006810453","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2139.9,"2026-07-12T22:00:04"], [43935,"APV6779845","2023-07-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",89180.64,"2026-07-12T22:00:04"], [43936,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1900.0,"2026-07-12T22:00:04"], [43937,"0006783566","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [43938,"APV6788149","2023-08-09T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",12130.55,"2026-07-12T22:00:04"], [43939,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-35.57,"2026-07-12T22:00:04"], [43940,"HCM6807739","2023-09-13T00:00:00",2024,1,510201,"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",41395.75,"2026-07-12T22:00:04"], [43941,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396599","DIANA SCHUTTE ",726.72,"2026-07-12T22:00:04"], [43942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",246.9,"2026-07-12T22:00:04"], [43943,"HCM6817873","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",50.54,"2026-07-12T22:00:04"], [43944,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",779.68,"2026-07-12T22:00:04"], [43945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",289.59,"2026-07-12T22:00:04"], [43946,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",230.0,"2026-07-12T22:00:04"], [43947,"0006819125","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [43948,"APV6796621","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000293","MADISON COUNTY AUDITOR ",220000.0,"2026-07-12T22:00:04"], [43949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",66.83,"2026-07-12T22:00:04"], [43950,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [43951,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",26681.6,"2026-07-12T22:00:04"], [43952,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095047","CHIPHONE FEDERAL CREDIT ",39.6,"2026-07-12T22:00:04"], [43953,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [43954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",205.75,"2026-07-12T22:00:04"], [43955,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1455.81,"2026-07-12T22:00:04"], [43956,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [43957,"0006754931","2023-07-10T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [43958,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.6,"2026-07-12T22:00:04"], [43959,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [43960,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",179.5,"2026-07-12T22:00:04"], [43961,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"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",119.64,"2026-07-12T22:00:04"], [43962,"0006784751","2023-08-03T00:00:00",2024,1,517005,"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",352.02,"2026-07-12T22:00:04"], [43963,"APV6781800","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000054575","DEKALB COUNTY ",110580.0,"2026-07-12T22:00:04"], [43964,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",19254.9,"2026-07-12T22:00:04"], [43965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",111.38,"2026-07-12T22:00:04"], [43966,"APV6796682","2023-08-22T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10775.39,"2026-07-12T22:00:04"], [43967,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",20502.05,"2026-07-12T22:00:04"], [43968,"APV6820464","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",33057.6,"2026-07-12T22:00:04"], [43969,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [43970,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",603.62,"2026-07-12T22:00:04"], [43971,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.16,"2026-07-12T22:00:04"], [43972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",111.39,"2026-07-12T22:00:04"], [43973,"0006803991","2023-08-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4038.77,"2026-07-12T22:00:04"], [43974,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000071228","ROSSVILLE CONSOLIDATED SCHOOL DISTRICT ",3429.18,"2026-07-12T22:00:04"], [43975,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [43976,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",323.37,"2026-07-12T22:00:04"], [43977,"0006804957","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [43978,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.39,"2026-07-12T22:00:04"], [43979,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [43980,"APV6802477","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369490","REFRESH (F5) INC ",4022.42,"2026-07-12T22:00:04"], [43981,"APV6755707","2023-07-10T00:00:00",2024,1,532023,"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 ",94.83,"2026-07-12T22:00:04"], [43982,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000194000","NORTHEAST SCHL CORP TREASURER ",14462.73,"2026-07-12T22:00:04"], [43983,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1561.62,"2026-07-12T22:00:04"], [43984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216517","TERRI APPLE ",308.62,"2026-07-12T22:00:04"], [43985,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381384","NANCY CALDWELL ",1040.12,"2026-07-12T22:00:04"], [43986,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",341.91,"2026-07-12T22:00:04"], [43987,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [43988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",592.34,"2026-07-12T22:00:04"], [43989,"0006822072","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",402.26,"2026-07-12T22:00:04"], [43990,"APV6799567","2023-08-25T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",585347.92,"2026-07-12T22:00:04"], [43991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",329.47,"2026-07-12T22:00:04"], [43992,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [43993,"0006802136","2023-08-30T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",71.82,"2026-07-12T22:00:04"], [43994,"APV6796633","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000119208","WEX BANK ",149.72,"2026-07-12T22:00:04"], [43995,"HCM6817902","2023-09-27T00:00:00",2024,1,516002,"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",3948.97,"2026-07-12T22:00:04"], [43996,"HCM6751663","2023-07-05T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",211.74,"2026-07-12T22:00:04"], [43997,"0006782832","2023-08-08T00:00:00",2024,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15329.16,"2026-07-12T22:00:04"], [43998,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",819.21,"2026-07-12T22:00:04"], [43999,"0006786387","2023-08-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [44000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",771.55,"2026-07-12T22:00:04"], [44001,"APV6814341","2023-09-19T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",47.32,"2026-07-12T22:00:04"], [44002,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [44003,"0006806711","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",169.66,"2026-07-12T22:00:04"], [44004,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",2945.35,"2026-07-12T22:00:04"], [44005,"0006764345","2023-07-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",68.6,"2026-07-12T22:00:04"], [44006,"HCM6807749","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2867.72,"2026-07-12T22:00:04"], [44007,"0006772299","2023-07-05T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [44008,"0006801185","2023-08-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2075.5,"2026-07-12T22:00:04"], [44009,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"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",2135.56,"2026-07-12T22:00:04"], [44010,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",280.25,"2026-07-12T22:00:04"], [44011,"HCM6807756","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [44012,"HCM6751677","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165063.33,"2026-07-12T22:00:04"], [44013,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-07-12T22:00:04"], [44014,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [44015,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",371.49,"2026-07-12T22:00:04"], [44016,"0006809484","2023-09-12T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44017,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",26.66,"2026-07-12T22:00:04"], [44018,"0006797852","2023-08-24T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20148.46,"2026-07-12T22:00:04"], [44019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2250.83,"2026-07-12T22:00:04"], [44020,"HCM6781652","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [44021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",246.9,"2026-07-12T22:00:04"], [44022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",576.09,"2026-07-12T22:00:04"], [44023,"APV6805194","2023-09-05T00:00:00",2024,1,547127,"SpOp - Household Packing",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",114.24,"2026-07-12T22:00:04"], [44024,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [44025,"0006821055","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",74498.13,"2026-07-12T22:00:04"], [44026,"HCM6800191","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1030.79,"2026-07-12T22:00:04"], [44027,"0006797852","2023-08-24T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2149.86,"2026-07-12T22:00:04"], [44028,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44029,"APV6795822","2023-08-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",480.0,"2026-07-12T22:00:04"], [44030,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [44031,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44032,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1776.62,"2026-07-12T22:00:04"], [44033,"0006797876","2023-09-01T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2714.07,"2026-07-12T22:00:04"], [44034,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238277","KANDICE SLOAN ",1392.42,"2026-07-12T22:00:04"], [44035,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [44036,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44037,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",16409.53,"2026-07-12T22:00:04"], [44038,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",337.92,"2026-07-12T22:00:04"], [44039,"0006774080","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2430.58,"2026-07-12T22:00:04"], [44040,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [44041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",222.77,"2026-07-12T22:00:04"], [44042,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.21,"2026-07-12T22:00:04"], [44043,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [44044,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [44045,"0006774999","2023-07-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [44046,"APV6822440","2023-09-29T00:00:00",2024,1,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",32769.78,"2026-07-12T22:00:04"], [44047,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [44048,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [44049,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"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","0000252422","LEARN MORE CENTER INC ",3695.25,"2026-07-12T22:00:04"], [44050,"0006820005","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.4,"2026-07-12T22:00:04"], [44051,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [44052,"APV6796617","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057650","STARKE COUNTY ",13822.47,"2026-07-12T22:00:04"], [44053,"0006774999","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",476.3,"2026-07-12T22:00:04"], [44054,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",538.95,"2026-07-12T22:00:04"], [44055,"0006819250","2023-09-26T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",522.37,"2026-07-12T22:00:04"], [44056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245204","KIMBERLY MCCAIN ",835.37,"2026-07-12T22:00:04"], [44057,"0006807559","2023-09-08T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44058,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [44059,"0006815085","2023-09-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-140235.79,"2026-07-12T22:00:04"], [44060,"0006774999","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",551.43,"2026-07-12T22:00:04"], [44061,"APV6791205","2023-08-09T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",4293.89,"2026-07-12T22:00:04"], [44062,"0006744397","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [44063,"0006757628","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.91,"2026-07-12T22:00:04"], [44064,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",431.16,"2026-07-12T22:00:04"], [44065,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24.81,"2026-07-12T22:00:04"], [44066,"APV6775209","2023-07-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",7213.1,"2026-07-12T22:00:04"], [44067,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [44068,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",19044.05,"2026-07-12T22:00:04"], [44069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",222.77,"2026-07-12T22:00:04"], [44070,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [44071,"0006803982","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [44072,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",431.16,"2026-07-12T22:00:04"], [44073,"APV6792054","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",5458.79,"2026-07-12T22:00:04"], [44074,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",366.49,"2026-07-12T22:00:04"], [44075,"0006815042","2023-09-21T00:00:00",2024,1,541002,"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",-6.07,"2026-07-12T22:00:04"], [44076,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",495.0,"2026-07-12T22:00:04"], [44077,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [44078,"0006803982","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [44079,"0006774097","2023-07-01T00:00:00",2024,1,659284,"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",23.79,"2026-07-12T22:00:04"], [44080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",111.38,"2026-07-12T22:00:04"], [44081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",623.41,"2026-07-12T22:00:04"], [44082,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",469.1,"2026-07-12T22:00:04"], [44083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",349.77,"2026-07-12T22:00:04"], [44084,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3161.49,"2026-07-12T22:00:04"], [44085,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [44086,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-07-12T22:00:04"], [44087,"APV6793189","2023-08-16T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095157","JEWISH FEDERATION GREATER ",87052.0,"2026-07-12T22:00:04"], [44088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",178.21,"2026-07-12T22:00:04"], [44089,"0006782833","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [44090,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",392.35,"2026-07-12T22:00:04"], [44091,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [44092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",447.32,"2026-07-12T22:00:04"], [44093,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",34273.5,"2026-07-12T22:00:04"], [44094,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",576.09,"2026-07-12T22:00:04"], [44095,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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",174.35,"2026-07-12T22:00:04"], [44096,"APV6779765","2023-07-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000050026","FEDERAL EXPRESS CORPORATION ",98.28,"2026-07-12T22:00:04"], [44097,"0006782794","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [44098,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",1191.07,"2026-07-12T22:00:04"], [44099,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6015.97,"2026-07-12T22:00:04"], [44100,"0006782784","2023-08-01T00:00:00",2024,1,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44101,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",71.63,"2026-07-12T22:00:04"], [44102,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [44103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",712.85,"2026-07-12T22:00:04"], [44104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",222.77,"2026-07-12T22:00:04"], [44105,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",87.66,"2026-07-12T22:00:04"], [44106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",740.69,"2026-07-12T22:00:04"], [44107,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",4965.76,"2026-07-12T22:00:04"], [44108,"HCM6781713","2023-08-02T00:00:00",2024,1,519006,"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",0.49,"2026-07-12T22:00:04"], [44109,"HCM6800128","2023-08-30T00:00:00",2024,1,518796,"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",29.25,"2026-07-12T22:00:04"], [44110,"0006815009","2023-09-20T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44111,"0006819920","2023-09-23T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [44112,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7614.75,"2026-07-12T22:00:04"], [44113,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248893","CATHERINE E HAMPTON ",808.43,"2026-07-12T22:00:04"], [44114,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",237.14,"2026-07-12T22:00:04"], [44115,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.19,"2026-07-12T22:00:04"], [44116,"APV6807187","2023-09-07T00:00:00",2024,1,547126,"SpOp - Household Kitchen",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000075823","E and W ENTERPRISES LLC ",74.0,"2026-07-12T22:00:04"], [44117,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",215.58,"2026-07-12T22:00:04"], [44118,"EXV6805418","2023-08-22T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [44119,"0006819920","2023-09-23T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44120,"0006810572","2023-09-13T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44121,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [44122,"0006782832","2023-08-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",583091.82,"2026-07-12T22:00:04"], [44123,"APV6773634","2023-07-18T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",325.0,"2026-07-12T22:00:04"], [44124,"APV6816400","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",112753.5,"2026-07-12T22:00:04"], [44125,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16153.27,"2026-07-12T22:00:04"], [44126,"0006815009","2023-09-20T00:00:00",2024,1,659266,"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",-5.1,"2026-07-12T22:00:04"], [44127,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [44128,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [44129,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [44130,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",10781.78,"2026-07-12T22:00:04"], [44131,"APV6756357","2023-07-11T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",93.75,"2026-07-12T22:00:04"], [44132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",267.32,"2026-07-12T22:00:04"], [44133,"HCM6807749","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1855.04,"2026-07-12T22:00:04"], [44134,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [44135,"0006820031","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",279.9,"2026-07-12T22:00:04"], [44136,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [44137,"0006815009","2023-09-20T00:00:00",2024,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [44138,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",7399.17,"2026-07-12T22:00:04"], [44139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",411.49,"2026-07-12T22:00:04"], [44140,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [44141,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",126.06,"2026-07-12T22:00:04"], [44142,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [44143,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065381","PHYSIOTHERAPY ASSOCIATES, INC. ",14.0,"2026-07-12T22:00:04"], [44144,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",20698.05,"2026-07-12T22:00:04"], [44145,"APV6821414","2023-09-28T00:00:00",2024,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",22180.25,"2026-07-12T22:00:04"], [44146,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",37.57,"2026-07-12T22:00:04"], [44147,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",400.98,"2026-07-12T22:00:04"], [44148,"HCM6781730","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",340.69,"2026-07-12T22:00:04"], [44149,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097947","ALLERGY and ASTHMA SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [44150,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [44151,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",59.4,"2026-07-12T22:00:04"], [44152,"APV6821169","2023-09-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000053736","MARION COUNTY ",0.0,"2026-07-12T22:00:04"], [44153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",527.81,"2026-07-12T22:00:04"], [44154,"0006815040","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [44155,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",646.74,"2026-07-12T22:00:04"], [44156,"APV6818509","2023-09-25T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",4868.9,"2026-07-12T22:00:04"], [44157,"0006780389","2023-07-28T00:00:00",2024,1,547030,"SpOp-Refrigeration",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",334.15,"2026-07-12T22:00:04"], [44159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",222.77,"2026-07-12T22:00:04"], [44160,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [44161,"APV6807183","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419093","LAURIE MARTIN ",1500.0,"2026-07-12T22:00:04"], [44162,"EXV6780054","2023-07-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [44163,"APV6788288","2023-08-09T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",60.13,"2026-07-12T22:00:04"], [44164,"0006764345","2023-07-14T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.42,"2026-07-12T22:00:04"], [44165,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [44166,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",399.81,"2026-07-12T22:00:04"], [44167,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",538.95,"2026-07-12T22:00:04"], [44168,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",159.78,"2026-07-12T22:00:04"], [44169,"APV6761817","2023-07-12T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054131","GUIDESOFT INC ",38104.0,"2026-07-12T22:00:04"], [44170,"0006812365","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44171,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",107.79,"2026-07-12T22:00:04"], [44172,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",289.6,"2026-07-12T22:00:04"], [44173,"HCM6807753","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",673.26,"2026-07-12T22:00:04"], [44174,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [44175,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",658.39,"2026-07-12T22:00:04"], [44176,"HCM6807740","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",14.92,"2026-07-12T22:00:04"], [44177,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",948.55,"2026-07-12T22:00:04"], [44178,"0006802255","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",156.66,"2026-07-12T22:00:04"], [44179,"0006782822","2023-08-08T00:00:00",2024,1,652130,"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,"2026-07-12T22:00:04"], [44180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",323.37,"2026-07-12T22:00:04"], [44181,"HCM6751670","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2235.39,"2026-07-12T22:00:04"], [44182,"HCM6807740","2023-09-13T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [44183,"0006803916","2023-09-01T00:00:00",2024,1,541002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44184,"APV6773612","2023-07-18T00:00:00",2024,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",5272.5,"2026-07-12T22:00:04"], [44185,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",35242.42,"2026-07-12T22:00:04"], [44186,"APV6814338","2023-09-14T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",53.83,"2026-07-12T22:00:04"], [44187,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",576.09,"2026-07-12T22:00:04"], [44188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",917.35,"2026-07-12T22:00:04"], [44189,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [44190,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [44191,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [44192,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",62.66,"2026-07-12T22:00:04"], [44193,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [44194,"APV6803477","2023-08-31T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",15000.0,"2026-07-12T22:00:04"], [44195,"0006819180","2023-09-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2.63,"2026-07-12T22:00:04"], [44196,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [44197,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",38.73,"2026-07-12T22:00:04"], [44198,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",45000.0,"2026-07-12T22:00:04"], [44199,"HCM6765046","2023-07-19T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [44200,"0006819250","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",150.24,"2026-07-12T22:00:04"], [44201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",308.62,"2026-07-12T22:00:04"], [44202,"APV6773671","2023-07-18T00:00:00",2024,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.71,"2026-07-12T22:00:04"], [44203,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",301.81,"2026-07-12T22:00:04"], [44204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",222.76,"2026-07-12T22:00:04"], [44205,"0006802258","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [44206,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [44207,"0006823255","2023-09-29T00:00:00",2024,1,652134,"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",0.0,"2026-07-12T22:00:04"], [44208,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"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",1.21,"2026-07-12T22:00:04"], [44209,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",792.26,"2026-07-12T22:00:04"], [44210,"APV6752887","2023-07-03T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",73.6,"2026-07-12T22:00:04"], [44211,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",409.6,"2026-07-12T22:00:04"], [44212,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44213,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [44214,"0006754943","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15314.75,"2026-07-12T22:00:04"], [44215,"0006751449","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [44216,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",147.04,"2026-07-12T22:00:04"], [44217,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [44218,"APV6778906","2023-07-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418150","MANUEL RIVERA ",82500.0,"2026-07-12T22:00:04"], [44219,"HCM6781726","2023-08-02T00:00:00",2024,1,519006,"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",114.66,"2026-07-12T22:00:04"], [44220,"APV6815387","2023-09-20T00:00:00",2024,1,595120,"InState Travel - 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Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-65.68,"2026-07-12T22:00:04"], [44224,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",474.28,"2026-07-12T22:00:04"], [44225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",246.9,"2026-07-12T22:00:04"], [44226,"EXV6788616","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [44227,"APV6819469","2023-09-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",7242.93,"2026-07-12T22:00:04"], [44228,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [44229,"0006782820","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [44230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",267.47,"2026-07-12T22:00:04"], [44231,"APV6780642","2023-07-28T00:00:00",2024,1,547160,"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","0000361255","INSECT SHIELD INTERNATINAL LLC ",28.46,"2026-07-12T22:00:04"], [44232,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",1540.92,"2026-07-12T22:00:04"], [44233,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [44234,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [44235,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2934.97,"2026-07-12T22:00:04"], [44236,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",215.58,"2026-07-12T22:00:04"], [44237,"APV6773585","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",813.3,"2026-07-12T22:00:04"], [44238,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [44239,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2184.26,"2026-07-12T22:00:04"], [44240,"APV6777997","2023-07-25T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",2922.67,"2026-07-12T22:00:04"], [44241,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",86.05,"2026-07-12T22:00:04"], [44242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",334.15,"2026-07-12T22:00:04"], [44243,"HCM6789874","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",36.53,"2026-07-12T22:00:04"], [44244,"0006815040","2023-09-13T00:00:00",2024,1,510101,"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",3934.89,"2026-07-12T22:00:04"], [44245,"APV6807966","2023-09-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3099.75,"2026-07-12T22:00:04"], [44246,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",431.16,"2026-07-12T22:00:04"], [44247,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [44248,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",95551.05,"2026-07-12T22:00:04"], [44249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1213.91,"2026-07-12T22:00:04"], [44250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",378.7,"2026-07-12T22:00:04"], [44251,"0006821971","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44252,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",671.96,"2026-07-12T22:00:04"], [44253,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10950.42,"2026-07-12T22:00:04"], [44254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",356.43,"2026-07-12T22:00:04"], [44255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",507.69,"2026-07-12T22:00:04"], [44256,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44257,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [44258,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",150.9,"2026-07-12T22:00:04"], [44259,"APV6792137","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",-46915.16,"2026-07-12T22:00:04"], [44260,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",431.16,"2026-07-12T22:00:04"], [44261,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",366.49,"2026-07-12T22:00:04"], [44262,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",6775.31,"2026-07-12T22:00:04"], [44263,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [44264,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",11.0,"2026-07-12T22:00:04"], [44265,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",190.48,"2026-07-12T22:00:04"], [44266,"0006802259","2023-08-02T00:00:00",2024,1,599109,"AdmOp - Marketing",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-155.17,"2026-07-12T22:00:04"], [44267,"APV6779794","2023-07-27T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000218682","BMO HARRIS NA ",100.0,"2026-07-12T22:00:04"], [44268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1892.87,"2026-07-12T22:00:04"], [44269,"HCM6765076","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [44270,"APV6820464","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",18.97,"2026-07-12T22:00:04"], [44271,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",4939.08,"2026-07-12T22:00:04"], [44272,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",258.7,"2026-07-12T22:00:04"], [44273,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",306.58,"2026-07-12T22:00:04"], [44274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",308.62,"2026-07-12T22:00:04"], [44275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",1741.11,"2026-07-12T22:00:04"], [44276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239114","JOY GAY HALBIG ",540.75,"2026-07-12T22:00:04"], [44277,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.91,"2026-07-12T22:00:04"], [44278,"HCM6751676","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-07-12T22:00:04"], [44279,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44280,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",473.22,"2026-07-12T22:00:04"], [44281,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340092","RENEE BOYD ",668.3,"2026-07-12T22:00:04"], [44282,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",625.18,"2026-07-12T22:00:04"], [44283,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1185.69,"2026-07-12T22:00:04"], [44284,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [44285,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",538.95,"2026-07-12T22:00:04"], [44286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",445.53,"2026-07-12T22:00:04"], [44287,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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",1240.65,"2026-07-12T22:00:04"], [44288,"0006809484","2023-09-12T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [44289,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [44290,"0006814184","2023-09-19T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-509.22,"2026-07-12T22:00:04"], [44291,"0006819920","2023-09-23T00:00:00",2024,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44292,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",601.84,"2026-07-12T22:00:04"], [44293,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-07-12T22:00:04"], [44294,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",460.29,"2026-07-12T22:00:04"], [44295,"APV6793333","2023-08-16T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1446252.31,"2026-07-12T22:00:04"], [44296,"0006782791","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [44297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",334.15,"2026-07-12T22:00:04"], [44298,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.04,"2026-07-12T22:00:04"], [44299,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"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",40.2,"2026-07-12T22:00:04"], [44300,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"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 ",1094.32,"2026-07-12T22:00:04"], [44301,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [44302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",596.67,"2026-07-12T22:00:04"], [44303,"0006765175","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44304,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",992.74,"2026-07-12T22:00:04"], [44305,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",732.97,"2026-07-12T22:00:04"], [44306,"0006815042","2023-09-21T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [44307,"0006762482","2023-07-13T00:00:00",2024,1,583120,"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",7804.12,"2026-07-12T22:00:04"], [44308,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394994","RONALD E POTTER ",668.3,"2026-07-12T22:00:04"], [44309,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",482.27,"2026-07-12T22:00:04"], [44310,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273874","SUNCEARAY PORTER ",323.37,"2026-07-12T22:00:04"], [44311,"0006781341","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.93,"2026-07-12T22:00:04"], [44312,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"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",26.77,"2026-07-12T22:00:04"], [44313,"0006806768","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [44314,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",323.37,"2026-07-12T22:00:04"], [44315,"HCM6751606","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",837.54,"2026-07-12T22:00:04"], [44316,"APV6778782","2023-07-26T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2592.48,"2026-07-12T22:00:04"], [44317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",61.73,"2026-07-12T22:00:04"], [44318,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [44319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",1901.98,"2026-07-12T22:00:04"], [44320,"0006780439","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [44321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",334.15,"2026-07-12T22:00:04"], [44322,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",20841.0,"2026-07-12T22:00:04"], [44323,"HCM6765077","2023-07-19T00:00:00",2024,1,516002,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",124.47,"2026-07-12T22:00:04"], [44324,"0006804032","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-22.76,"2026-07-12T22:00:04"], [44325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1336.6,"2026-07-12T22:00:04"], [44326,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-07-12T22:00:04"], [44327,"0006787267","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [44328,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",147.63,"2026-07-12T22:00:04"], [44329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1488.08,"2026-07-12T22:00:04"], [44330,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.89,"2026-07-12T22:00:04"], [44331,"0006754861","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.94,"2026-07-12T22:00:04"], [44349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398081","EMILY YAW ",1782.12,"2026-07-12T22:00:04"], [44350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",493.79,"2026-07-12T22:00:04"], [44351,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-234.01,"2026-07-12T22:00:04"], [44352,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1000.33,"2026-07-12T22:00:04"], [44353,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.41,"2026-07-12T22:00:04"], [44354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",891.07,"2026-07-12T22:00:04"], [44355,"0006822160","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44356,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",107.79,"2026-07-12T22:00:04"], [44357,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3592.8,"2026-07-12T22:00:04"], [44358,"HCM6781730","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.34,"2026-07-12T22:00:04"], [44359,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11972.84,"2026-07-12T22:00:04"], [44360,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-76.17,"2026-07-12T22:00:04"], [44361,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1438.35,"2026-07-12T22:00:04"], [44362,"APV6773666","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [44368,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",107.79,"2026-07-12T22:00:04"], [44369,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-12.16,"2026-07-12T22:00:04"], [44370,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [44371,"0006789764","2023-08-11T00:00:00",2024,1,659345,"Labor Charges",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [44372,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [44373,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [44374,"0006803991","2023-08-31T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",443.43,"2026-07-12T22:00:04"], [44375,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [44376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",329.2,"2026-07-12T22:00:04"], [44377,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",7551.45,"2026-07-12T22:00:04"], [44378,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",224.26,"2026-07-12T22:00:04"], [44379,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1296.21,"2026-07-12T22:00:04"], [44380,"APV6801416","2023-08-29T00:00:00",2024,1,581040,"PUBLIC INSTRUCTION",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",69.04,"2026-07-12T22:00:04"], [44381,"APV6801457","2023-08-29T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",102.72,"2026-07-12T22:00:04"], [44382,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",404.21,"2026-07-12T22:00:04"], [44383,"APV6810920","2023-09-13T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1609.06,"2026-07-12T22:00:04"], [44384,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1205.83,"2026-07-12T22:00:04"], [44386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",411.49,"2026-07-12T22:00:04"], [44387,"0006820031","2023-09-27T00:00:00",2024,1,518606,"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",3.12,"2026-07-12T22:00:04"], [44388,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",846.51,"2026-07-12T22:00:04"], [44389,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391178","THERESA MAY ",750.94,"2026-07-12T22:00:04"], [44390,"0006819096","2023-09-26T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44391,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44392,"0006815009","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [44393,"0006784624","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",115.29,"2026-07-12T22:00:04"], [44394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",1208.76,"2026-07-12T22:00:04"], [44395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1801.52,"2026-07-12T22:00:04"], [44396,"0006783566","2023-08-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3401.45,"2026-07-12T22:00:04"], [44397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",962.35,"2026-07-12T22:00:04"], [44398,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1097.95,"2026-07-12T22:00:04"], [44399,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",245.76,"2026-07-12T22:00:04"], [44400,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293669","GREGG THEOBALD ",750.0,"2026-07-12T22:00:04"], [44401,"0006821968","2023-09-29T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.39,"2026-07-12T22:00:04"], [44402,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394079","SHAWANNA STUCKEY ",517.39,"2026-07-12T22:00:04"], [44403,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1250.37,"2026-07-12T22:00:04"], [44404,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",9600.47,"2026-07-12T22:00:04"], [44405,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [44406,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",699.54,"2026-07-12T22:00:04"], [44407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",222.77,"2026-07-12T22:00:04"], [44408,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [44409,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",46.53,"2026-07-12T22:00:04"], [44410,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [44411,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",172.46,"2026-07-12T22:00:04"], [44412,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",15946.7,"2026-07-12T22:00:04"], [44413,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [44414,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [44415,"APV6801551","2023-08-28T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000409899","ERIC F SAMPLES ",5587.5,"2026-07-12T22:00:04"], [44416,"APV6754522","2023-07-07T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077729","KENTUCKY COMMUNITY AND TECHNICAL COLLEGE ",1470.0,"2026-07-12T22:00:04"], [44417,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",38.48,"2026-07-12T22:00:04"], [44418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",102.88,"2026-07-12T22:00:04"], [44419,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",411.49,"2026-07-12T22:00:04"], [44420,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [44421,"0006805949","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",344.65,"2026-07-12T22:00:04"], [44422,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-07-12T22:00:04"], [44423,"0006812448","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-94.53,"2026-07-12T22:00:04"], [44424,"0006804939","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1017.48,"2026-07-12T22:00:04"], [44425,"APV6815456","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000054178","WHITLEY COUNTY ",93600.0,"2026-07-12T22:00:04"], [44426,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",245123.88,"2026-07-12T22:00:04"], [44427,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",776.09,"2026-07-12T22:00:04"], [44428,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44429,"0006778482","2023-07-26T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1.53,"2026-07-12T22:00:04"], [44430,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [44431,"0006764345","2023-07-14T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [44432,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",802.41,"2026-07-12T22:00:04"], [44433,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",431.16,"2026-07-12T22:00:04"], [44434,"0006782781","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.1,"2026-07-12T22:00:04"], [44435,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1645.97,"2026-07-12T22:00:04"], [44436,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288663","TERRIE MATHIS ",215.58,"2026-07-12T22:00:04"], [44437,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [44438,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",757.41,"2026-07-12T22:00:04"], [44439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",461.58,"2026-07-12T22:00:04"], [44440,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [44441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",334.14,"2026-07-12T22:00:04"], [44442,"0006752354","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.53,"2026-07-12T22:00:04"], [44443,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44444,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6261.5,"2026-07-12T22:00:04"], [44445,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",209.98,"2026-07-12T22:00:04"], [44446,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",323.37,"2026-07-12T22:00:04"], [44447,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",2033.0,"2026-07-12T22:00:04"], [44448,"0006819917","2023-09-22T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [44449,"0006816133","2023-09-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-62793.32,"2026-07-12T22:00:04"], [44450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2203.55,"2026-07-12T22:00:04"], [44451,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6607.04,"2026-07-12T22:00:04"], [44452,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",409.61,"2026-07-12T22:00:04"], [44453,"APV6819495","2023-09-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",50301.0,"2026-07-12T22:00:04"], [44454,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [44455,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [44456,"APV6818509","2023-09-25T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055554","FLOYD COUNTY ",850.0,"2026-07-12T22:00:04"], [44457,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",80733.43,"2026-07-12T22:00:04"], [44458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359859","KATHLEEN BONIFIELD ",178.22,"2026-07-12T22:00:04"], [44459,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",469.97,"2026-07-12T22:00:04"], [44460,"0006779507","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",291776.53,"2026-07-12T22:00:04"], [44461,"HCM6807755","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",57.98,"2026-07-12T22:00:04"], [44462,"0006787155","2023-08-08T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18237.73,"2026-07-12T22:00:04"], [44463,"APV6793319","2023-08-16T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",34982.46,"2026-07-12T22:00:04"], [44464,"EXV6799873","2023-08-11T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.07,"2026-07-12T22:00:04"], [44465,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",200.49,"2026-07-12T22:00:04"], [44466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380357","SUSANNA MANN ",626.09,"2026-07-12T22:00:04"], [44467,"0006815009","2023-09-20T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [44468,"APV6753628","2023-07-06T00:00:00",2024,1,571100,"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 ",4015.92,"2026-07-12T22:00:04"], [44469,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",1613.62,"2026-07-12T22:00:04"], [44470,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-33507.98,"2026-07-12T22:00:04"], [44471,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400109","ROBERT J FRICKE JR ",516.32,"2026-07-12T22:00:04"], [44472,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1059897.06,"2026-07-12T22:00:04"], [44473,"0006803916","2023-09-01T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",378.71,"2026-07-12T22:00:04"], [44475,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [44476,"APV6808602","2023-09-11T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063989","BROWN COUNTY ",1760.7,"2026-07-12T22:00:04"], [44477,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1436.95,"2026-07-12T22:00:04"], [44478,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [44479,"EXV6779101","2023-07-12T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [44480,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",388716.65,"2026-07-12T22:00:04"], [44481,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11246.52,"2026-07-12T22:00:04"], [44482,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [44483,"0006752740","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [44484,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5070.49,"2026-07-12T22:00:04"], [44485,"EXV6786136","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",267.39,"2026-07-12T22:00:04"], [44486,"APV6791083","2023-08-14T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",39228.35,"2026-07-12T22:00:04"], [44487,"APV6820370","2023-09-27T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",82.76,"2026-07-12T22:00:04"], [44488,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [44489,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [44490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",540.74,"2026-07-12T22:00:04"], [44491,"HCM6789818","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",89.23,"2026-07-12T22:00:04"], [44492,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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",7.77,"2026-07-12T22:00:04"], [44493,"0006810508","2023-09-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3230.0,"2026-07-12T22:00:04"], [44494,"APV6754444","2023-07-07T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001563","VWR INTERNATIONAL ",459.02,"2026-07-12T22:00:04"], [44495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",61.72,"2026-07-12T22:00:04"], [44496,"APV6793333","2023-08-16T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420154","JEFFREY RENNEKAMP ",5130.0,"2026-07-12T22:00:04"], [44497,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [44498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",267.47,"2026-07-12T22:00:04"], [44499,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",3837.9,"2026-07-12T22:00:04"], [44500,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [44501,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [44502,"0006801221","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.95,"2026-07-12T22:00:04"], [44503,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",63.42,"2026-07-12T22:00:04"], [44504,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.3,"2026-07-12T22:00:04"], [44505,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",308.62,"2026-07-12T22:00:04"], [44507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",22.28,"2026-07-12T22:00:04"], [44508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",445.53,"2026-07-12T22:00:04"], [44509,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",107.79,"2026-07-12T22:00:04"], [44510,"0006783566","2023-08-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [44511,"HCM6807739","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [44512,"0006814039","2023-09-19T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44513,"HCM6817847","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",865.36,"2026-07-12T22:00:04"], [44514,"0006761586","2023-07-12T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [44515,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [44516,"0006777788","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",926.62,"2026-07-12T22:00:04"], [44517,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",423.26,"2026-07-12T22:00:04"], [44518,"HCM6765074","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.84,"2026-07-12T22:00:04"], [44519,"APV6816479","2023-09-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",737363.92,"2026-07-12T22:00:04"], [44520,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",423.26,"2026-07-12T22:00:04"], [44521,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [44522,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44523,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [44524,"0006782840","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [44525,"APV6785869","2023-08-04T00:00:00",2024,1,571209,"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 ",549.8,"2026-07-12T22:00:04"], [44526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",987.59,"2026-07-12T22:00:04"], [44527,"0006757627","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",11.29,"2026-07-12T22:00:04"], [44528,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",404.22,"2026-07-12T22:00:04"], [44529,"APV6806136","2023-09-06T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",336.73,"2026-07-12T22:00:04"], [44530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",334.15,"2026-07-12T22:00:04"], [44531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",556.91,"2026-07-12T22:00:04"], [44532,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",579.19,"2026-07-12T22:00:04"], [44533,"0006788026","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [44534,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-07-12T22:00:04"], [44535,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",650.26,"2026-07-12T22:00:04"], [44536,"0006788791","2023-08-10T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1490.79,"2026-07-12T22:00:04"], [44537,"0006762368","2023-07-13T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [44538,"APV6822506","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",13050.21,"2026-07-12T22:00:04"], [44539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",102.87,"2026-07-12T22:00:04"], [44540,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",43.47,"2026-07-12T22:00:04"], [44541,"HCM6751670","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16449.76,"2026-07-12T22:00:04"], [44542,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",431.16,"2026-07-12T22:00:04"], [44543,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",323.37,"2026-07-12T22:00:04"], [44544,"0006815009","2023-09-20T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [44545,"0006782832","2023-08-08T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [44546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",205.75,"2026-07-12T22:00:04"], [44547,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",215.58,"2026-07-12T22:00:04"], [44548,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [44549,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [44550,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [44551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",846.51,"2026-07-12T22:00:04"], [44552,"0006761586","2023-07-12T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [44553,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [44554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",371.35,"2026-07-12T22:00:04"], [44555,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",1600.36,"2026-07-12T22:00:04"], [44556,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238231","MARGARET PUZZELLO ",409.61,"2026-07-12T22:00:04"], [44558,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [44559,"HCM6765074","2023-07-19T00:00:00",2024,1,518606,"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",74.7,"2026-07-12T22:00:04"], [44560,"0006820024","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [44561,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",217.0,"2026-07-12T22:00:04"], [44562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",2078.85,"2026-07-12T22:00:04"], [44563,"0006803930","2023-09-08T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [44564,"0006805970","2023-09-06T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [44565,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [44566,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",280.26,"2026-07-12T22:00:04"], [44567,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.74,"2026-07-12T22:00:04"], [44568,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [44569,"0006780441","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [44570,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",37899.81,"2026-07-12T22:00:04"], [44571,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [44572,"0006762462","2023-07-13T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [44573,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [44574,"APV6815387","2023-09-20T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",17854.79,"2026-07-12T22:00:04"], [44575,"APV6796607","2023-08-22T00:00:00",2024,1,583110,"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","0000342242","INDIANA WASTE SERVICE INC ",73.76,"2026-07-12T22:00:04"], [44576,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",404.21,"2026-07-12T22:00:04"], [44577,"0006797878","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [44578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",1499.66,"2026-07-12T22:00:04"], [44579,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [44580,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",111.75,"2026-07-12T22:00:04"], [44581,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.16,"2026-07-12T22:00:04"], [44582,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",32176.09,"2026-07-12T22:00:04"], [44583,"HCM6800156","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",43.83,"2026-07-12T22:00:04"], [44584,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",3873.08,"2026-07-12T22:00:04"], [44585,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",7379.46,"2026-07-12T22:00:04"], [44586,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",19014.77,"2026-07-12T22:00:04"], [44587,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",465.43,"2026-07-12T22:00:04"], [44588,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",344.93,"2026-07-12T22:00:04"], [44589,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",122.0,"2026-07-12T22:00:04"], [44590,"0006823117","2023-09-30T00:00:00",2024,1,652110,"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",187.14,"2026-07-12T22:00:04"], [44591,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",366.49,"2026-07-12T22:00:04"], [44592,"0006796426","2023-08-16T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [44593,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",107.79,"2026-07-12T22:00:04"], [44594,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",323.37,"2026-07-12T22:00:04"], [44595,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1175.09,"2026-07-12T22:00:04"], [44596,"0006821081","2023-09-28T00:00:00",2024,1,518606,"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",-0.31,"2026-07-12T22:00:04"], [44597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",492.97,"2026-07-12T22:00:04"], [44598,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",1099.46,"2026-07-12T22:00:04"], [44599,"0006757629","2023-07-12T00:00:00",2024,1,652074,"Seat Charges Non-Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44600,"HCM6817871","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",62.3,"2026-07-12T22:00:04"], [44601,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44602,"APV6804491","2023-09-01T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",135374.57,"2026-07-12T22:00:04"], [44603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",822.99,"2026-07-12T22:00:04"], [44604,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [44605,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"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",0.69,"2026-07-12T22:00:04"], [44606,"APV6801416","2023-08-29T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000052609","INDY TIRE CENTERS INC ",444.72,"2026-07-12T22:00:04"], [44607,"APV6816311","2023-09-21T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",74.97,"2026-07-12T22:00:04"], [44608,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120649","FT. WAYNE COMM SCHL TREASURER ",7535.69,"2026-07-12T22:00:04"], [44609,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",435.35,"2026-07-12T22:00:04"], [44610,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",948.55,"2026-07-12T22:00:04"], [44611,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",907.85,"2026-07-12T22:00:04"], [44612,"APV6783135","2023-08-01T00:00:00",2024,1,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",122.0,"2026-07-12T22:00:04"], [44613,"0006800280","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [44614,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",404.71,"2026-07-12T22:00:04"], [44615,"APV6764677","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",924.0,"2026-07-12T22:00:04"], [44616,"0006821055","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",76335.52,"2026-07-12T22:00:04"], [44617,"HCM6751672","2023-07-05T00:00:00",2024,1,519006,"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",111.58,"2026-07-12T22:00:04"], [44618,"0006788056","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [44619,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",140.0,"2026-07-12T22:00:04"], [44620,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [44621,"APV6804337","2023-09-01T00:00:00",2024,1,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000372416","ANDERSON SYSTEMS, INC ",1075.5,"2026-07-12T22:00:04"], [44622,"0006815009","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.86,"2026-07-12T22:00:04"], [44623,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",732.97,"2026-07-12T22:00:04"], [44624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",385.77,"2026-07-12T22:00:04"], [44625,"EXV6796108","2023-08-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [44626,"0006784683","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44627,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",469.96,"2026-07-12T22:00:04"], [44628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",417.69,"2026-07-12T22:00:04"], [44629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",576.09,"2026-07-12T22:00:04"], [44630,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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",13.94,"2026-07-12T22:00:04"], [44631,"APV6815331","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000059274","CITY OF DELPHI ",1700.0,"2026-07-12T22:00:04"], [44632,"APV6791161","2023-08-14T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402599","MEMORIAL HOSPITAL FOUNDATION ",266.75,"2026-07-12T22:00:04"], [44633,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1095.0,"2026-07-12T22:00:04"], [44634,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",222.48,"2026-07-12T22:00:04"], [44635,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [44636,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",57.0,"2026-07-12T22:00:04"], [44637,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",27.75,"2026-07-12T22:00:04"], [44638,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",26420.93,"2026-07-12T22:00:04"], [44639,"0006802248","2023-08-30T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",1249.91,"2026-07-12T22:00:04"], [44641,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44642,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.66,"2026-07-12T22:00:04"], [44643,"APV6805232","2023-09-05T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",25000.0,"2026-07-12T22:00:04"], [44644,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",11.0,"2026-07-12T22:00:04"], [44645,"EXV6817570","2023-09-15T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [44646,"0006820024","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",46.73,"2026-07-12T22:00:04"], [44647,"0006783566","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [44648,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1222.56,"2026-07-12T22:00:04"], [44649,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",75.45,"2026-07-12T22:00:04"], [44650,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",706.62,"2026-07-12T22:00:04"], [44651,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",1080.7,"2026-07-12T22:00:04"], [44652,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1099.46,"2026-07-12T22:00:04"], [44653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",308.62,"2026-07-12T22:00:04"], [44654,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-1.63,"2026-07-12T22:00:04"], [44655,"HCM6781716","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.5,"2026-07-12T22:00:04"], [44656,"HCM6800163","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [44657,"HCM6800128","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",40.63,"2026-07-12T22:00:04"], [44658,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357774","SPENCER SCOTT ",706.61,"2026-07-12T22:00:04"], [44659,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376670","EVITA ROBY ",533.52,"2026-07-12T22:00:04"], [44660,"APV6803366","2023-08-31T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",572.0,"2026-07-12T22:00:04"], [44661,"0006818049","2023-09-25T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44662,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",388.04,"2026-07-12T22:00:04"], [44663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1853.99,"2026-07-12T22:00:04"], [44664,"0006761586","2023-07-12T00:00:00",2024,1,519006,"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",5.05,"2026-07-12T22:00:04"], [44665,"HCM6789887","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",851.4,"2026-07-12T22:00:04"], [44666,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [44667,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",16159.82,"2026-07-12T22:00:04"], [44668,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",107.79,"2026-07-12T22:00:04"], [44669,"0006806823","2023-09-07T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44670,"0006793893","2023-08-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-20506.08,"2026-07-12T22:00:04"], [44671,"0006753537","2023-07-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [44672,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [44673,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",463.49,"2026-07-12T22:00:04"], [44674,"0006751511","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [44675,"ACC00B0002","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [44676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",968.45,"2026-07-12T22:00:04"], [44677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",194.02,"2026-07-12T22:00:04"], [44678,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000342375","CHARLES SANDERS ",390.92,"2026-07-12T22:00:04"], [44679,"0006791693","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1312.34,"2026-07-12T22:00:04"], [44680,"APV6816311","2023-09-21T00:00:00",2024,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",2383.45,"2026-07-12T22:00:04"], [44681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404550","TIARA VALENTINE ",359.44,"2026-07-12T22:00:04"], [44682,"0006752740","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.21,"2026-07-12T22:00:04"], [44683,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [44684,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",445.53,"2026-07-12T22:00:04"], [44685,"0006783566","2023-08-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.59,"2026-07-12T22:00:04"], [44686,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",62367.94,"2026-07-12T22:00:04"], [44687,"APV6810615","2023-09-13T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",348.59,"2026-07-12T22:00:04"], [44693,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",24.29,"2026-07-12T22:00:04"], [44694,"0006774999","2023-07-01T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.37,"2026-07-12T22:00:04"], [44695,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",676.49,"2026-07-12T22:00:04"], [44696,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388070","SHERRY MARIE VICKREY ",178.22,"2026-07-12T22:00:04"], [44697,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",344.93,"2026-07-12T22:00:04"], [44698,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",793.16,"2026-07-12T22:00:04"], [44699,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [44700,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",26677.82,"2026-07-12T22:00:04"], [44701,"APV6811693","2023-09-13T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",718.78,"2026-07-12T22:00:04"], [44702,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [44703,"0006796391","2023-08-22T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5285.01,"2026-07-12T22:00:04"], [44704,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",60121.56,"2026-07-12T22:00:04"], [44705,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1882.9,"2026-07-12T22:00:04"], [44706,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1243.17,"2026-07-12T22:00:04"], [44707,"0006781504","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",172.84,"2026-07-12T22:00:04"], [44708,"APV6773585","2023-07-18T00:00:00",2024,1,555534,"Boat motors other marine equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",10145.0,"2026-07-12T22:00:04"], [44709,"APV6782057","2023-07-27T00:00:00",2024,1,545006,"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","0000004114","HOPF EQUIPMENT INC ",97.72,"2026-07-12T22:00:04"], [44710,"0006782751","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44711,"0006751461","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.85,"2026-07-12T22:00:04"], [44712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",779.68,"2026-07-12T22:00:04"], [44713,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.17,"2026-07-12T22:00:04"], [44714,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [44715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",555.51,"2026-07-12T22:00:04"], [44716,"0006815042","2023-09-21T00:00:00",2024,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [44717,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",3829.33,"2026-07-12T22:00:04"], [44718,"0006776871","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4658.48,"2026-07-12T22:00:04"], [44724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",494.99,"2026-07-12T22:00:04"], [44725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",757.4,"2026-07-12T22:00:04"], [44726,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000260524","LEXISNEXIS VITALCHEK NETWORK INC ",60370.0,"2026-07-12T22:00:04"], [44727,"EXV6791536","2023-08-04T00:00:00",2024,1,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [44731,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",5567.6,"2026-07-12T22:00:04"], [44732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",987.58,"2026-07-12T22:00:04"], [44733,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"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",8.83,"2026-07-12T22:00:04"], [44734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",338.24,"2026-07-12T22:00:04"], [44735,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",7645.19,"2026-07-12T22:00:04"], [44736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",534.64,"2026-07-12T22:00:04"], [44737,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",34.89,"2026-07-12T22:00:04"], [44738,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",62.0,"2026-07-12T22:00:04"], [44739,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",9184.04,"2026-07-12T22:00:04"], [44740,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [44741,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [44742,"APV6773624","2023-07-12T00:00:00",2024,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",1800.0,"2026-07-12T22:00:04"], [44743,"APV6803402","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000053956","TOWN OF ELLETTSVILLE ",3988.69,"2026-07-12T22:00:04"], [44744,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",862.32,"2026-07-12T22:00:04"], [44745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",205.75,"2026-07-12T22:00:04"], [44746,"HCM6807715","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1870.74,"2026-07-12T22:00:04"], [44747,"0006793866","2023-08-17T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",99.54,"2026-07-12T22:00:04"], [44748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",205.75,"2026-07-12T22:00:04"], [44749,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",417.69,"2026-07-12T22:00:04"], [44750,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",514.59,"2026-07-12T22:00:04"], [44751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",267.31,"2026-07-12T22:00:04"], [44752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",289.6,"2026-07-12T22:00:04"], [44753,"0006819990","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",129.46,"2026-07-12T22:00:04"], [44754,"0006753537","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",312.0,"2026-07-12T22:00:04"], [44755,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [44756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",540.39,"2026-07-12T22:00:04"], [44757,"0006806741","2023-09-07T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12046.57,"2026-07-12T22:00:04"], [44758,"APV6786561","2023-08-07T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",100.0,"2026-07-12T22:00:04"], [44759,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [44760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",474.28,"2026-07-12T22:00:04"], [44761,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",215.58,"2026-07-12T22:00:04"], [44762,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",3760.03,"2026-07-12T22:00:04"], [44763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",123.45,"2026-07-12T22:00:04"], [44764,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",514.37,"2026-07-12T22:00:04"], [44765,"APV6794100","2023-08-17T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",10513.78,"2026-07-12T22:00:04"], [44766,"0006812453","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-7957.97,"2026-07-12T22:00:04"], [44767,"0006782820","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.43,"2026-07-12T22:00:04"], [44768,"EXV6806509","2023-08-31T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [44769,"APV6773670","2023-07-17T00:00:00",2024,1,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058084","THE COLLINS GROUP INC ",12.29,"2026-07-12T22:00:04"], [44770,"APV6792007","2023-08-15T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1088.47,"2026-07-12T22:00:04"], [44771,"APV6774209","2023-07-19T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",605.15,"2026-07-12T22:00:04"], [44772,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",273.21,"2026-07-12T22:00:04"], [44773,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"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",38.1,"2026-07-12T22:00:04"], [44774,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-07-12T22:00:04"], [44775,"0006777794","2023-07-25T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44776,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1164.13,"2026-07-12T22:00:04"], [44777,"0006782820","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [44778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",863.22,"2026-07-12T22:00:04"], [44779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",326.31,"2026-07-12T22:00:04"], [44780,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [44781,"0006761586","2023-07-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [44782,"0006796364","2023-08-22T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",995550.26,"2026-07-12T22:00:04"], [44783,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [44784,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342942","ELIZABETH TAYLOR ",1067.05,"2026-07-12T22:00:04"], [44785,"0006752353","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44786,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44787,"APV6822503","2023-09-28T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",225.0,"2026-07-12T22:00:04"], [44788,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [44789,"APV6788425","2023-08-09T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",180906.16,"2026-07-12T22:00:04"], [44790,"0006775642","2023-07-19T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.14,"2026-07-12T22:00:04"], [44791,"APV6794086","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.99,"2026-07-12T22:00:04"], [44792,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [44793,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [44794,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [44795,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",4993.35,"2026-07-12T22:00:04"], [44796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",205.75,"2026-07-12T22:00:04"], [44797,"0006815009","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [44798,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",11677.51,"2026-07-12T22:00:04"], [44799,"0006781498","2023-08-02T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [44800,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",107.79,"2026-07-12T22:00:04"], [44801,"0006788056","2023-08-09T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",53.59,"2026-07-12T22:00:04"], [44802,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44803,"APV6761849","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",18621.45,"2026-07-12T22:00:04"], [44804,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",50.0,"2026-07-12T22:00:04"], [44805,"APV6778765","2023-07-26T00:00:00",2024,1,583110,"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","0000014438","MOTOROLA SOLUTIONS INC ",3363.0,"2026-07-12T22:00:04"], [44806,"APV6776055","2023-07-21T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062085","VANDERBURGH COUNTY ",69827.62,"2026-07-12T22:00:04"], [44807,"EXV6752194","2023-07-02T00:00:00",2024,1,595110,"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",8.72,"2026-07-12T22:00:04"], [44808,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [44809,"APV6805161","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",566.13,"2026-07-12T22:00:04"], [44810,"0006774999","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6854.89,"2026-07-12T22:00:04"], [44811,"ARD6819646","2023-09-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92695.79,"2026-07-12T22:00:04"], [44812,"APV6810871","2023-09-13T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",2025.0,"2026-07-12T22:00:04"], [44813,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",18097.13,"2026-07-12T22:00:04"], [44814,"HCM6817885","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8030.62,"2026-07-12T22:00:04"], [44815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",268.76,"2026-07-12T22:00:04"], [44816,"HCM6817901","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",387.73,"2026-07-12T22:00:04"], [44817,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",754.53,"2026-07-12T22:00:04"], [44818,"0006785477","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",434.42,"2026-07-12T22:00:04"], [44819,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",267706.76,"2026-07-12T22:00:04"], [44820,"APV6775206","2023-07-20T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053953","PARKVIEW HEALTH SYSTEM INC ",478098.0,"2026-07-12T22:00:04"], [44821,"APV6787418","2023-08-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",1228.05,"2026-07-12T22:00:04"], [44822,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [44823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271909","ANN LACOSSE ",385.78,"2026-07-12T22:00:04"], [44824,"0006819250","2023-09-26T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [44825,"APV6783135","2023-08-01T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2031.75,"2026-07-12T22:00:04"], [44826,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [44827,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [44828,"0006783566","2023-08-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.77,"2026-07-12T22:00:04"], [44829,"0006776871","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.57,"2026-07-12T22:00:04"], [44830,"EXV6800954","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.5,"2026-07-12T22:00:04"], [44831,"APV6819439","2023-09-26T00:00:00",2024,1,539140,"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","Injury Prevention and Control Research and State and Community Based Programs","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [44832,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",2491.73,"2026-07-12T22:00:04"], [44833,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",20327.26,"2026-07-12T22:00:04"], [44834,"APV6791318","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8797.06,"2026-07-12T22:00:04"], [44835,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [44836,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",943.54,"2026-07-12T22:00:04"], [44837,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [44838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",308.62,"2026-07-12T22:00:04"], [44839,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064555","MONROE COUNTY ",182561.0,"2026-07-12T22:00:04"], [44840,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [44841,"APV6785752","2023-08-04T00:00:00",2024,1,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",56920.5,"2026-07-12T22:00:04"], [44842,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.55,"2026-07-12T22:00:04"], [44843,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"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",0.85,"2026-07-12T22:00:04"], [44844,"APV6782155","2023-07-31T00:00:00",2024,1,547130,"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","0000324956","BLICK ART MATERIALS LLC ",58.55,"2026-07-12T22:00:04"], [44845,"HCM6817905","2023-09-27T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [44846,"HCM6781730","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",851.4,"2026-07-12T22:00:04"], [44847,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251553","ELLEN RIDDLE ",404.22,"2026-07-12T22:00:04"], [44848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1974.14,"2026-07-12T22:00:04"], [44849,"APV6792130","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",140561.4,"2026-07-12T22:00:04"], [44850,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",797.65,"2026-07-12T22:00:04"], [44851,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [44852,"0006775626","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44853,"APV6785772","2023-08-04T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",956.07,"2026-07-12T22:00:04"], [44854,"0006806711","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.32,"2026-07-12T22:00:04"], [44855,"0006804006","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3049.23,"2026-07-12T22:00:04"], [44856,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [44857,"APV6804368","2023-09-01T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",183.75,"2026-07-12T22:00:04"], [44858,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2229.1,"2026-07-12T22:00:04"], [44859,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.17,"2026-07-12T22:00:04"], [44860,"0006795556","2023-08-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44861,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [44862,"APV6774432","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-6082.67,"2026-07-12T22:00:04"], [44863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",205.75,"2026-07-12T22:00:04"], [44864,"0006797878","2023-09-01T00:00:00",2024,1,599042,"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",3.14,"2026-07-12T22:00:04"], [44865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",480.96,"2026-07-12T22:00:04"], [44866,"HCM6817873","2023-09-27T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",543.19,"2026-07-12T22:00:04"], [44867,"0006819917","2023-09-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [44868,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1687.12,"2026-07-12T22:00:04"], [44869,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",423.26,"2026-07-12T22:00:04"], [44870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369478","JENNIFER DOSS ",308.62,"2026-07-12T22:00:04"], [44871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",431.16,"2026-07-12T22:00:04"], [44872,"0006790840","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [44873,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000157792","ERIN LEANN HENSEL ",1413.23,"2026-07-12T22:00:04"], [44874,"APV6799508","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",80653.0,"2026-07-12T22:00:04"], [44875,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [44876,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",57884.08,"2026-07-12T22:00:04"], [44877,"0006751456","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",829.25,"2026-07-12T22:00:04"], [44878,"0006765187","2023-07-17T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [44879,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4573.49,"2026-07-12T22:00:04"], [44880,"APV6775182","2023-07-20T00:00:00",2024,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",116853.5,"2026-07-12T22:00:04"], [44881,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",431.16,"2026-07-12T22:00:04"], [44882,"0006778482","2023-07-26T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-3.38,"2026-07-12T22:00:04"], [44883,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [44884,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",620.69,"2026-07-12T22:00:04"], [44885,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [44886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",222.77,"2026-07-12T22:00:04"], [44887,"APV6818435","2023-09-25T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [44888,"APV6785813","2023-08-04T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000087019","JP MORGAN CHASE BANK ",2172.89,"2026-07-12T22:00:04"], [44889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",860.02,"2026-07-12T22:00:04"], [44890,"HCM6789843","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.24,"2026-07-12T22:00:04"], [44891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",334.15,"2026-07-12T22:00:04"], [44892,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",897.35,"2026-07-12T22:00:04"], [44893,"HCM6765067","2023-07-19T00:00:00",2024,1,510101,"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",15462.77,"2026-07-12T22:00:04"], [44894,"0006803990","2023-08-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [44895,"0006814867","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.32,"2026-07-12T22:00:04"], [44896,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",323.37,"2026-07-12T22:00:04"], [44897,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.64,"2026-07-12T22:00:04"], [44898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",756.94,"2026-07-12T22:00:04"], [44899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",234.98,"2026-07-12T22:00:04"], [44900,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",69103.78,"2026-07-12T22:00:04"], [44901,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",445.53,"2026-07-12T22:00:04"], [44902,"0006778483","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1353484.87,"2026-07-12T22:00:04"], [44903,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053857","CITY OF LAFAYETTE ",366.51,"2026-07-12T22:00:04"], [44904,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-07-12T22:00:04"], [44905,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [44906,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",67306.69,"2026-07-12T22:00:04"], [44907,"0006744276","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",780.64,"2026-07-12T22:00:04"], [44908,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",1011.27,"2026-07-12T22:00:04"], [44909,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [44910,"HCM6807736","2023-09-13T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [44911,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [44912,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",57.36,"2026-07-12T22:00:04"], [44913,"HCM6807710","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",66098.01,"2026-07-12T22:00:04"], [44914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",102.87,"2026-07-12T22:00:04"], [44915,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",364679.4,"2026-07-12T22:00:04"], [44916,"0006785524","2023-08-04T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22605.0,"2026-07-12T22:00:04"], [44917,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",57.0,"2026-07-12T22:00:04"], [44918,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",117662.28,"2026-07-12T22:00:04"], [44919,"0006806823","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44920,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",216647.47,"2026-07-12T22:00:04"], [44921,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",22335.25,"2026-07-12T22:00:04"], [44922,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [44923,"0006752740","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",105.33,"2026-07-12T22:00:04"], [44924,"0006804036","2023-09-01T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",27.42,"2026-07-12T22:00:04"], [44925,"HCM6781658","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [44926,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",151.0,"2026-07-12T22:00:04"], [44927,"HCM6789866","2023-08-16T00:00:00",2024,1,517051,"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",1612.89,"2026-07-12T22:00:04"], [44928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1423.39,"2026-07-12T22:00:04"], [44929,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1490.09,"2026-07-12T22:00:04"], [44930,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [44931,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [44932,"APV6792045","2023-08-15T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064781","PORTER COUNTY ",337491.75,"2026-07-12T22:00:04"], [44933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",267.32,"2026-07-12T22:00:04"], [44934,"APV6784998","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",159.84,"2026-07-12T22:00:04"], [44935,"0006810586","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",717.6,"2026-07-12T22:00:04"], [44936,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [44937,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",542.0,"2026-07-12T22:00:04"], [44938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",977.3,"2026-07-12T22:00:04"], [44939,"APV6800588","2023-08-25T00:00:00",2024,1,541010,"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","0000083138","SHIELDS HARDWARE and SUPPLY ",11.53,"2026-07-12T22:00:04"], [44940,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383664","GEORGE MICHAEL PITTS ",683.82,"2026-07-12T22:00:04"], [44941,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [44942,"APV6784079","2023-08-02T00:00:00",2024,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",4937.1,"2026-07-12T22:00:04"], [44943,"0006783628","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [44944,"APV6775182","2023-07-20T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",13064.0,"2026-07-12T22:00:04"], [44945,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [44946,"0006819917","2023-09-22T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.4,"2026-07-12T22:00:04"], [44947,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",930.05,"2026-07-12T22:00:04"], [44948,"0006773360","2023-07-18T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [44949,"APV6820463","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",28380.0,"2026-07-12T22:00:04"], [44950,"0006813291","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6118.89,"2026-07-12T22:00:04"], [44951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1669.02,"2026-07-12T22:00:04"], [44952,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1623.93,"2026-07-12T22:00:04"], [44953,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388525","DARRYL PIERRE KEMP ",1113.83,"2026-07-12T22:00:04"], [44954,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [44955,"0006781772","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [44956,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",174.03,"2026-07-12T22:00:04"], [44957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",699.54,"2026-07-12T22:00:04"], [44958,"APV6806898","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",10700.0,"2026-07-12T22:00:04"], [44959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",740.69,"2026-07-12T22:00:04"], [44960,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",234.98,"2026-07-12T22:00:04"], [44961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",356.43,"2026-07-12T22:00:04"], [44962,"0006821062","2023-09-28T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [44963,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [44964,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",5489.06,"2026-07-12T22:00:04"], [44965,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [44966,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",707.96,"2026-07-12T22:00:04"], [44967,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",22.81,"2026-07-12T22:00:04"], [44968,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7701.14,"2026-07-12T22:00:04"], [44969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",267.32,"2026-07-12T22:00:04"], [44970,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",18.39,"2026-07-12T22:00:04"], [44971,"APV6756416","2023-07-11T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",9.9,"2026-07-12T22:00:04"], [44972,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [44973,"0006781492","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8590.98,"2026-07-12T22:00:04"], [44974,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",43431.29,"2026-07-12T22:00:04"], [44975,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [44976,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",35.77,"2026-07-12T22:00:04"], [44977,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",215.58,"2026-07-12T22:00:04"], [44978,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"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",1229.25,"2026-07-12T22:00:04"], [44979,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [44980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",308.62,"2026-07-12T22:00:04"], [44981,"0006752740","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [44982,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",173.5,"2026-07-12T22:00:04"], [44983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",2254.96,"2026-07-12T22:00:04"], [44984,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1277.61,"2026-07-12T22:00:04"], [44985,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",107.79,"2026-07-12T22:00:04"], [44986,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",459.91,"2026-07-12T22:00:04"], [44987,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",744.97,"2026-07-12T22:00:04"], [44988,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [44989,"0006781341","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [44990,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",404.21,"2026-07-12T22:00:04"], [44991,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",57.0,"2026-07-12T22:00:04"], [44992,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",30606.2,"2026-07-12T22:00:04"], [44993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",370.34,"2026-07-12T22:00:04"], [44994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",512.36,"2026-07-12T22:00:04"], [44995,"0006803993","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",264.84,"2026-07-12T22:00:04"], [44996,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",4173.0,"2026-07-12T22:00:04"], [44997,"APV6801306","2023-08-29T00:00:00",2024,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000347605","SHRED-IT US HOLDCO INC ",3.51,"2026-07-12T22:00:04"], [44998,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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 ",985.0,"2026-07-12T22:00:04"], [44999,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",144.28,"2026-07-12T22:00:04"], [45000,"HCM6781724","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [45001,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [45002,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",59.56,"2026-07-12T22:00:04"], [45003,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-07-12T22:00:04"], [45004,"0006815042","2023-09-21T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [45005,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [45006,"APV6783135","2023-08-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405515","ODP BUSINESS SOLUTIONS LLC ",564.82,"2026-07-12T22:00:04"], [45007,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",835.37,"2026-07-12T22:00:04"], [45008,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [45009,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [45010,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",107.79,"2026-07-12T22:00:04"], [45011,"APV6808037","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",237703.98,"2026-07-12T22:00:04"], [45012,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404004","VINCE COCHRAN ",471.78,"2026-07-12T22:00:04"], [45014,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-2057.68,"2026-07-12T22:00:04"], [45015,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"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",1783.84,"2026-07-12T22:00:04"], [45016,"0006806711","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [45017,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [45018,"EXV6774780","2023-07-17T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [45019,"APV6791083","2023-08-14T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056382","DVM CORP ",-945.0,"2026-07-12T22:00:04"], [45020,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",258.7,"2026-07-12T22:00:04"], [45021,"0006814867","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [45022,"APV6755716","2023-07-10T00:00:00",2024,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000354132","AMERICAN LUNG ASSOCIATION ",5639.94,"2026-07-12T22:00:04"], [45023,"APV6819534","2023-09-26T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",18476.19,"2026-07-12T22:00:04"], [45024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",658.39,"2026-07-12T22:00:04"], [45025,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",2720.83,"2026-07-12T22:00:04"], [45026,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",12189.0,"2026-07-12T22:00:04"], [45027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1492.53,"2026-07-12T22:00:04"], [45028,"0006811470","2023-09-14T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45029,"0006804092","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45030,"HCM6765053","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [45031,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [45032,"APV6807183","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",472500.0,"2026-07-12T22:00:04"], [45033,"APV6818137","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",60.3,"2026-07-12T22:00:04"], [45034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",432.07,"2026-07-12T22:00:04"], [45035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",267.47,"2026-07-12T22:00:04"], [45036,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",16874.01,"2026-07-12T22:00:04"], [45037,"ACC00L0002","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-161.34,"2026-07-12T22:00:04"], [45038,"0006819917","2023-09-22T00:00:00",2024,1,592060,"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",-0.14,"2026-07-12T22:00:04"], [45039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",411.49,"2026-07-12T22:00:04"], [45040,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [45041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",512.36,"2026-07-12T22:00:04"], [45042,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",466.63,"2026-07-12T22:00:04"], [45043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",846.51,"2026-07-12T22:00:04"], [45044,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",44942.66,"2026-07-12T22:00:04"], [45045,"0006777724","2023-07-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",655.94,"2026-07-12T22:00:04"], [45046,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397612","CHELSEY NEWSOME ",897.17,"2026-07-12T22:00:04"], [45047,"0006811373","2023-09-14T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [45048,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",28495.2,"2026-07-12T22:00:04"], [45049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",887.94,"2026-07-12T22:00:04"], [45050,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000061473","HAMILTON COUNTY ",1250.0,"2026-07-12T22:00:04"], [45051,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",411.49,"2026-07-12T22:00:04"], [45052,"0006815009","2023-09-20T00:00:00",2024,1,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [45053,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [45054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",822.99,"2026-07-12T22:00:04"], [45055,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",1514.08,"2026-07-12T22:00:04"], [45056,"0006816130","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.01,"2026-07-12T22:00:04"], [45057,"APV6788325","2023-08-09T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",2203.89,"2026-07-12T22:00:04"], [45058,"HCM6751663","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.79,"2026-07-12T22:00:04"], [45059,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [45060,"0006809454","2023-09-12T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [45061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",442.35,"2026-07-12T22:00:04"], [45062,"HCM6817905","2023-09-27T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4647.08,"2026-07-12T22:00:04"], [45063,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",743.01,"2026-07-12T22:00:04"], [45064,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",323.37,"2026-07-12T22:00:04"], [45065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",289.6,"2026-07-12T22:00:04"], [45066,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-07-12T22:00:04"], [45067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",205.75,"2026-07-12T22:00:04"], [45068,"APV6790287","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",47287.0,"2026-07-12T22:00:04"], [45069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",891.07,"2026-07-12T22:00:04"], [45070,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [45071,"EXV6786955","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",26.97,"2026-07-12T22:00:04"], [45072,"HCM6751606","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",100.8,"2026-07-12T22:00:04"], [45073,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [45074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",370.34,"2026-07-12T22:00:04"], [45075,"APV6813492","2023-09-18T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",231.51,"2026-07-12T22:00:04"], [45076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",222.76,"2026-07-12T22:00:04"], [45077,"EXV6792530","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",77.47,"2026-07-12T22:00:04"], [45078,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.42,"2026-07-12T22:00:04"], [45079,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [45080,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",1060.22,"2026-07-12T22:00:04"], [45081,"0006804038","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",686.37,"2026-07-12T22:00:04"], [45082,"0006762374","2023-07-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3206.29,"2026-07-12T22:00:04"], [45083,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092129","MT ZION LOVING DAYCARE ",170.81,"2026-07-12T22:00:04"], [45084,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",14858.75,"2026-07-12T22:00:04"], [45085,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [45086,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",700.28,"2026-07-12T22:00:04"], [45087,"APV6791228","2023-08-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",17897.33,"2026-07-12T22:00:04"], [45088,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",671.96,"2026-07-12T22:00:04"], [45089,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000203140","HERRON HIGH SCHOOL INC ",468.0,"2026-07-12T22:00:04"], [45090,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066258","NORTH SHORE HEALTH CENTERS ",6594.3,"2026-07-12T22:00:04"], [45091,"APV6784093","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",950.0,"2026-07-12T22:00:04"], [45092,"APV6784079","2023-08-02T00:00:00",2024,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",105.47,"2026-07-12T22:00:04"], [45093,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [45094,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [45095,"EXV6796128","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",53.45,"2026-07-12T22:00:04"], [45096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",556.92,"2026-07-12T22:00:04"], [45097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",390.92,"2026-07-12T22:00:04"], [45098,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",107.79,"2026-07-12T22:00:04"], [45099,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.28,"2026-07-12T22:00:04"], [45100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",1102.92,"2026-07-12T22:00:04"], [45101,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",49.5,"2026-07-12T22:00:04"], [45102,"APV6807115","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",169.89,"2026-07-12T22:00:04"], [45103,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [45104,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",183.15,"2026-07-12T22:00:04"], [45105,"HCM6817915","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [45106,"APV6808771","2023-09-11T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",8394.75,"2026-07-12T22:00:04"], [45107,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2448.35,"2026-07-12T22:00:04"], [45108,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [45109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",411.49,"2026-07-12T22:00:04"], [45110,"0006779507","2023-07-27T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45111,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",896.55,"2026-07-12T22:00:04"], [45112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",514.37,"2026-07-12T22:00:04"], [45113,"0006774147","2023-07-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3600.52,"2026-07-12T22:00:04"], [45114,"APV6773659","2023-07-18T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",19355.74,"2026-07-12T22:00:04"], [45115,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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",8018.1,"2026-07-12T22:00:04"], [45116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",164.6,"2026-07-12T22:00:04"], [45117,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000091122","GOODWILL EDUCATION INITIATIVES ",7582.25,"2026-07-12T22:00:04"], [45118,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2118.16,"2026-07-12T22:00:04"], [45119,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",129.35,"2026-07-12T22:00:04"], [45120,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",363.9,"2026-07-12T22:00:04"], [45121,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",404.21,"2026-07-12T22:00:04"], [45122,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45123,"0006808548","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",101.93,"2026-07-12T22:00:04"], [45124,"0006804860","2023-09-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30.19,"2026-07-12T22:00:04"], [45125,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271055","ROSE M CURRY-ARMON ",538.95,"2026-07-12T22:00:04"], [45126,"0006820024","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [45127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",601.47,"2026-07-12T22:00:04"], [45128,"HCM6789886","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [45129,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [45130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",260.27,"2026-07-12T22:00:04"], [45131,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",201.74,"2026-07-12T22:00:04"], [45132,"APV6774423","2023-07-19T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27276.73,"2026-07-12T22:00:04"], [45133,"APV6809804","2023-09-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",32400.0,"2026-07-12T22:00:04"], [45134,"APV6786401","2023-08-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",977.44,"2026-07-12T22:00:04"], [45135,"HCM6800149","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5636.98,"2026-07-12T22:00:04"], [45136,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193802","UNION SCHOOL CORP TREASURER ",70745.82,"2026-07-12T22:00:04"], [45137,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4880.03,"2026-07-12T22:00:04"], [45138,"0006805738","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.89,"2026-07-12T22:00:04"], [45139,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1864.77,"2026-07-12T22:00:04"], [45140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",374.58,"2026-07-12T22:00:04"], [45141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",155.94,"2026-07-12T22:00:04"], [45142,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",117089.1,"2026-07-12T22:00:04"], [45143,"0006802217","2023-08-30T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-9.56,"2026-07-12T22:00:04"], [45144,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1895.31,"2026-07-12T22:00:04"], [45145,"0006774999","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45858.87,"2026-07-12T22:00:04"], [45146,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",244.0,"2026-07-12T22:00:04"], [45147,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1113.83,"2026-07-12T22:00:04"], [45148,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [45149,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",891.07,"2026-07-12T22:00:04"], [45150,"APV6822477","2023-09-29T00:00:00",2024,1,591014,"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","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-07-12T22:00:04"], [45151,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.82,"2026-07-12T22:00:04"], [45152,"HCM6765077","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",230.3,"2026-07-12T22:00:04"], [45153,"0006773360","2023-07-18T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-5.72,"2026-07-12T22:00:04"], [45154,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",323.37,"2026-07-12T22:00:04"], [45155,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4445.78,"2026-07-12T22:00:04"], [45156,"0006774129","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [45157,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",107.79,"2026-07-12T22:00:04"], [45158,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [45159,"APV6752838","2023-07-05T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058215","EVAPAR ",1453.41,"2026-07-12T22:00:04"], [45160,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [45161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",378.71,"2026-07-12T22:00:04"], [45162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392863","REGINA KAY FRANKS ",189.35,"2026-07-12T22:00:04"], [45163,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [45164,"EXV6818819","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State 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HARRISON SCHOOL CORP TREAS ",15033.69,"2026-07-12T22:00:04"], [45199,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",547.7,"2026-07-12T22:00:04"], [45200,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [45201,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-62.51,"2026-07-12T22:00:04"], [45202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",205.75,"2026-07-12T22:00:04"], [45203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",1193.34,"2026-07-12T22:00:04"], [45204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",400.98,"2026-07-12T22:00:04"], [45205,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [45206,"APV6795009","2023-08-18T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000402017","HEATHER N FLANIGAN ",80.0,"2026-07-12T22:00:04"], [45207,"0006775627","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2499.66,"2026-07-12T22:00:04"], [45208,"0006744415","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [45209,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",111.38,"2026-07-12T22:00:04"], [45210,"HCM6807682","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [45211,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.71,"2026-07-12T22:00:04"], [45212,"APV6815331","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",3000.0,"2026-07-12T22:00:04"], [45213,"APV6807966","2023-09-08T00:00:00",2024,1,531016,"Prof Serv - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [45224,"APV6754463","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",950.0,"2026-07-12T22:00:04"], [45225,"APV6785623","2023-08-04T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",7046.0,"2026-07-12T22:00:04"], [45226,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",404.21,"2026-07-12T22:00:04"], [45227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",445.54,"2026-07-12T22:00:04"], [45228,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",449.92,"2026-07-12T22:00:04"], [45229,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",99.85,"2026-07-12T22:00:04"], [45230,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",632.0,"2026-07-12T22:00:04"], [45231,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",18304.01,"2026-07-12T22:00:04"], [45232,"APV6806170","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",0.0,"2026-07-12T22:00:04"], [45233,"0006819917","2023-09-22T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [45234,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [45235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1789.25,"2026-07-12T22:00:04"], [45236,"APV6777289","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",0.0,"2026-07-12T22:00:04"], [45237,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [45238,"0006754931","2023-07-10T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1020.48,"2026-07-12T22:00:04"], [45239,"0006804983","2023-09-05T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [45240,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000194258","NETTLE CREEK SCHL CORP TREAS ",11903.16,"2026-07-12T22:00:04"], [45241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",658.39,"2026-07-12T22:00:04"], [45242,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [45243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",689.25,"2026-07-12T22:00:04"], [45244,"0006823118","2023-09-30T00:00:00",2024,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",418.84,"2026-07-12T22:00:04"], [45245,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [45246,"HCM6781730","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [45247,"0006820031","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",70.14,"2026-07-12T22:00:04"], [45248,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"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 ",68.02,"2026-07-12T22:00:04"], [45249,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10275.65,"2026-07-12T22:00:04"], [45250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",374.57,"2026-07-12T22:00:04"], [45251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",332.79,"2026-07-12T22:00:04"], [45252,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104260","AMERICAN EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [45253,"APV6788425","2023-08-09T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",258294.47,"2026-07-12T22:00:04"], [45254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",448.53,"2026-07-12T22:00:04"], [45255,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [45256,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [45257,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",342.3,"2026-07-12T22:00:04"], [45258,"HCM6765124","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2667.3,"2026-07-12T22:00:04"], [45259,"APV6819531","2023-09-26T00:00:00",2024,1,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",265.0,"2026-07-12T22:00:04"], [45260,"HCM6807689","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-07-12T22:00:04"], [45261,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",25603.69,"2026-07-12T22:00:04"], [45262,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078393","INDUSTRIAL FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [45263,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",485.63,"2026-07-12T22:00:04"], [45264,"0006808566","2023-09-11T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [45265,"HCM6765026","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11252.0,"2026-07-12T22:00:04"], [45266,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [45267,"0006774186","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [45268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",334.15,"2026-07-12T22:00:04"], [45269,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [45270,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",540.75,"2026-07-12T22:00:04"], [45271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",576.09,"2026-07-12T22:00:04"], [45272,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [45273,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",323.37,"2026-07-12T22:00:04"], [45274,"HCM6789871","2023-08-16T00:00:00",2024,1,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [45275,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [45276,"0006819249","2023-09-26T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45277,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",111.38,"2026-07-12T22:00:04"], [45278,"HCM6817905","2023-09-27T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24951.53,"2026-07-12T22:00:04"], [45279,"0006789764","2023-08-11T00:00:00",2024,1,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",182.4,"2026-07-12T22:00:04"], [45280,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",538.95,"2026-07-12T22:00:04"], [45281,"0006803916","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45282,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [45283,"0006794610","2023-08-18T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [45284,"APV6816342","2023-09-21T00:00:00",2024,1,545006,"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","0000083138","SHIELDS HARDWARE and SUPPLY ",132.11,"2026-07-12T22:00:04"], [45285,"APV6821337","2023-09-28T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",94.5,"2026-07-12T22:00:04"], [45286,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",14316.26,"2026-07-12T22:00:04"], [45287,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [45288,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",123.45,"2026-07-12T22:00:04"], [45289,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",8411.92,"2026-07-12T22:00:04"], [45290,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1221.04,"2026-07-12T22:00:04"], [45291,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"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",6.18,"2026-07-12T22:00:04"], [45292,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",344.92,"2026-07-12T22:00:04"], [45293,"0006784659","2023-08-03T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",111.38,"2026-07-12T22:00:04"], [45295,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7024.78,"2026-07-12T22:00:04"], [45296,"0006814039","2023-09-19T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45297,"0006784751","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",350.52,"2026-07-12T22:00:04"], [45298,"0006757628","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",641.12,"2026-07-12T22:00:04"], [45299,"HCM6817956","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2911.0,"2026-07-12T22:00:04"], [45300,"0006797878","2023-09-01T00:00:00",2024,1,595110,"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",0.18,"2026-07-12T22:00:04"], [45301,"APV6816416","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",-8130.87,"2026-07-12T22:00:04"], [45302,"HCM6789873","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",655.98,"2026-07-12T22:00:04"], [45303,"APV6803419","2023-08-29T00:00:00",2024,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",94.5,"2026-07-12T22:00:04"], [45304,"0006797878","2023-09-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [45305,"0006807559","2023-09-08T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275086","MARILYN COX ",246.9,"2026-07-12T22:00:04"], [45307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",222.76,"2026-07-12T22:00:04"], [45308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",267.47,"2026-07-12T22:00:04"], [45309,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",215.58,"2026-07-12T22:00:04"], [45310,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",42926.2,"2026-07-12T22:00:04"], [45311,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [45312,"EXV6811146","2023-09-07T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [45313,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [45314,"APV6802280","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",31210.51,"2026-07-12T22:00:04"], [45315,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [45316,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",301.81,"2026-07-12T22:00:04"], [45317,"APV6812744","2023-09-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",27159.12,"2026-07-12T22:00:04"], [45318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",595.89,"2026-07-12T22:00:04"], [45319,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",808.43,"2026-07-12T22:00:04"], [45320,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",40.0,"2026-07-12T22:00:04"], [45321,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [45322,"HCM6751606","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",118.67,"2026-07-12T22:00:04"], [45323,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407918","LISA A PARRETT ",533.53,"2026-07-12T22:00:04"], [45324,"EXV6800966","2023-08-16T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",105.6,"2026-07-12T22:00:04"], [45325,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23423.64,"2026-07-12T22:00:04"], [45326,"0006751451","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",27.79,"2026-07-12T22:00:04"], [45327,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [45328,"APV6812744","2023-09-15T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1278021.74,"2026-07-12T22:00:04"], [45329,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",448.53,"2026-07-12T22:00:04"], [45331,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",10885.36,"2026-07-12T22:00:04"], [45332,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",401.38,"2026-07-12T22:00:04"], [45333,"0006780439","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",477.34,"2026-07-12T22:00:04"], [45334,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",128.87,"2026-07-12T22:00:04"], [45335,"0006804035","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [45336,"0006811373","2023-09-14T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22.12,"2026-07-12T22:00:04"], [45337,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",6185.0,"2026-07-12T22:00:04"], [45338,"APV6805281","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24235.44,"2026-07-12T22:00:04"], [45339,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362905","JAMES LACKEY ",423.26,"2026-07-12T22:00:04"], [45340,"APV6800588","2023-08-25T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",136.77,"2026-07-12T22:00:04"], [45341,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",222.76,"2026-07-12T22:00:04"], [45342,"0006813206","2023-09-18T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [45343,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350664","KAYLA KARLSTRAND-MITCHELL ",533.52,"2026-07-12T22:00:04"], [45344,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1416.52,"2026-07-12T22:00:04"], [45345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",753.02,"2026-07-12T22:00:04"], [45346,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [45347,"APV6819404","2023-09-26T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",851.33,"2026-07-12T22:00:04"], [45348,"0006804036","2023-09-01T00:00:00",2024,1,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [45349,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000297910","DISTRICT 10 PRO BONO PROJECT INC ",10343.72,"2026-07-12T22:00:04"], [45350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",1090.46,"2026-07-12T22:00:04"], [45351,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3066.05,"2026-07-12T22:00:04"], [45352,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",1413.65,"2026-07-12T22:00:04"], [45353,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"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",14384.83,"2026-07-12T22:00:04"], [45354,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [45355,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [45356,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",2324232.1,"2026-07-12T22:00:04"], [45357,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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",11.62,"2026-07-12T22:00:04"], [45358,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",538.95,"2026-07-12T22:00:04"], [45359,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [45360,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",52106.81,"2026-07-12T22:00:04"], [45361,"0006815042","2023-09-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [45362,"APV6811803","2023-09-14T00:00:00",2024,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",430.0,"2026-07-12T22:00:04"], [45363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",334.14,"2026-07-12T22:00:04"], [45364,"APV6796727","2023-08-22T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000410445","WILSON L BLAINE ",30189.6,"2026-07-12T22:00:04"], [45365,"APV6809874","2023-09-11T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400160","DAVID M HENN ",180.0,"2026-07-12T22:00:04"], [45366,"APV6779783","2023-07-27T00:00:00",2024,1,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000115309","THE NATIONAL ASSOCIATION FOR REGULATORY ",17320.0,"2026-07-12T22:00:04"], [45367,"APV6801514","2023-08-29T00:00:00",2024,1,570010,"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 ",31481.25,"2026-07-12T22:00:04"], [45368,"0006783566","2023-08-01T00:00:00",2024,1,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [45369,"HCM6765060","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [45370,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",7231.8,"2026-07-12T22:00:04"], [45371,"0006821081","2023-09-28T00:00:00",2024,1,519722,"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",20.76,"2026-07-12T22:00:04"], [45372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",267.31,"2026-07-12T22:00:04"], [45373,"0006773438","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.78,"2026-07-12T22:00:04"], [45374,"0006781341","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [45375,"APV6802446","2023-08-30T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000416622","KRISTINA SHELLEY ",20.0,"2026-07-12T22:00:04"], [45376,"0006819160","2023-09-26T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-119.48,"2026-07-12T22:00:04"], [45377,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [45378,"APV6821414","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",4275.0,"2026-07-12T22:00:04"], [45379,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45380,"0006751456","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [45381,"APV6785813","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087019","JP MORGAN CHASE BANK ",1075.0,"2026-07-12T22:00:04"], [45382,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [45383,"APV6795767","2023-08-21T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062061","WAYNE COUNTY ",10571.0,"2026-07-12T22:00:04"], [45384,"HCM6800107","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [45385,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [45386,"EXV6798441","2023-08-08T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",79.9,"2026-07-12T22:00:04"], [45387,"0006804045","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3908.93,"2026-07-12T22:00:04"], [45388,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [45389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",367.56,"2026-07-12T22:00:04"], [45390,"APV6806187","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",63500.0,"2026-07-12T22:00:04"], [45391,"HCM6807708","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",139.1,"2026-07-12T22:00:04"], [45392,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",417.69,"2026-07-12T22:00:04"], [45393,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [45394,"HCM6765091","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3212.51,"2026-07-12T22:00:04"], [45395,"APV6814480","2023-09-19T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-07-12T22:00:04"], [45396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349834","MYRA JONES ",205.75,"2026-07-12T22:00:04"], [45397,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",215.58,"2026-07-12T22:00:04"], [45398,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",100.0,"2026-07-12T22:00:04"], [45399,"0006754132","2023-07-07T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48596.75,"2026-07-12T22:00:04"], [45400,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",514.37,"2026-07-12T22:00:04"], [45401,"HCM6807737","2023-09-13T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.66,"2026-07-12T22:00:04"], [45402,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1659.76,"2026-07-12T22:00:04"], [45403,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",1113.83,"2026-07-12T22:00:04"], [45404,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075636","FIRE/POLICE CITY COUNTY ",99.0,"2026-07-12T22:00:04"], [45405,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",110.95,"2026-07-12T22:00:04"], [45406,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [45407,"APV6777989","2023-07-25T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",475.32,"2026-07-12T22:00:04"], [45408,"0006774999","2023-07-01T00:00:00",2024,1,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",697.03,"2026-07-12T22:00:04"], [45409,"APV6751873","2023-07-03T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",3250.89,"2026-07-12T22:00:04"], [45410,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-07-12T22:00:04"], [45411,"APV6795796","2023-08-21T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000381157","HANNAH STALDER ",5.6,"2026-07-12T22:00:04"], [45412,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [45413,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379574","JESSICA DICKMEYER ",1410.54,"2026-07-12T22:00:04"], [45414,"APV6792056","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000208933","IMAGETREND LLC ",1003.19,"2026-07-12T22:00:04"], [45415,"APV6815455","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",340.07,"2026-07-12T22:00:04"], [45416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",445.53,"2026-07-12T22:00:04"], [45417,"APV6795728","2023-08-21T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",92.04,"2026-07-12T22:00:04"], [45418,"0006782804","2023-08-08T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [45419,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",560.29,"2026-07-12T22:00:04"], [45420,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [45421,"APV6818509","2023-09-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388199","DUSTIN L MILLER ",1501.89,"2026-07-12T22:00:04"], [45422,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [45423,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",190.6,"2026-07-12T22:00:04"], [45424,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389956","PAULINE HURLEY ",533.52,"2026-07-12T22:00:04"], [45425,"0006797237","2023-08-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",10674.44,"2026-07-12T22:00:04"], [45426,"APV6795822","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000119208","WEX BANK ",108.73,"2026-07-12T22:00:04"], [45427,"0006813318","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",40.55,"2026-07-12T22:00:04"], [45428,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [45429,"0006803091","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45430,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",303526.48,"2026-07-12T22:00:04"], [45431,"HCM6800192","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27784.17,"2026-07-12T22:00:04"], [45432,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",346.89,"2026-07-12T22:00:04"], [45433,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [45434,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",538.95,"2026-07-12T22:00:04"], [45435,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [45436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",111.39,"2026-07-12T22:00:04"], [45437,"INV6754017","2023-07-05T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",207.11,"2026-07-12T22:00:04"], [45438,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-17.23,"2026-07-12T22:00:04"], [45439,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4561.32,"2026-07-12T22:00:04"], [45440,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [45441,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [45442,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [45443,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [45444,"APV6820319","2023-09-27T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000260796","LAKEVIEW TEMPLE INC ",28573.65,"2026-07-12T22:00:04"], [45445,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",295.93,"2026-07-12T22:00:04"], [45446,"APV6786652","2023-08-04T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",1081.3,"2026-07-12T22:00:04"], [45447,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.96,"2026-07-12T22:00:04"], [45448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",144.03,"2026-07-12T22:00:04"], [45449,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1144.8,"2026-07-12T22:00:04"], [45450,"0006783566","2023-08-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",137.73,"2026-07-12T22:00:04"], [45451,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [45452,"0006815042","2023-09-21T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [45453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",467.81,"2026-07-12T22:00:04"], [45454,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237985","MARK RANKE ",323.37,"2026-07-12T22:00:04"], [45455,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [45456,"0006821968","2023-09-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45.0,"2026-07-12T22:00:04"], [45457,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [45458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",400.98,"2026-07-12T22:00:04"], [45459,"0006795567","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2734.1,"2026-07-12T22:00:04"], [45460,"HCM6751676","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.45,"2026-07-12T22:00:04"], [45461,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",178.21,"2026-07-12T22:00:04"], [45462,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [45463,"0006819920","2023-09-23T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [45464,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [45465,"HCM6807755","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2414.32,"2026-07-12T22:00:04"], [45466,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1082.0,"2026-07-12T22:00:04"], [45467,"0006783566","2023-08-01T00:00:00",2024,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [45468,"APV6814353","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064075","CLAY COUNTY ",19542.96,"2026-07-12T22:00:04"], [45469,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",900.1,"2026-07-12T22:00:04"], [45470,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",538.95,"2026-07-12T22:00:04"], [45471,"APV6796656","2023-08-21T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000087019","JP MORGAN CHASE BANK ",1094.0,"2026-07-12T22:00:04"], [45472,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",257.6,"2026-07-12T22:00:04"], [45473,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [45474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",107.79,"2026-07-12T22:00:04"], [45475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",311.88,"2026-07-12T22:00:04"], [45476,"HCM6781681","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1214.12,"2026-07-12T22:00:04"], [45477,"EXV6798415","2023-08-18T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",197.6,"2026-07-12T22:00:04"], [45478,"0006793893","2023-08-17T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-169.9,"2026-07-12T22:00:04"], [45479,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",61057.99,"2026-07-12T22:00:04"], [45480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",242.82,"2026-07-12T22:00:04"], [45481,"ARD6790402","2023-08-11T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-456.57,"2026-07-12T22:00:04"], [45482,"0006819249","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45483,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [45484,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [45485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",278.46,"2026-07-12T22:00:04"], [45486,"HCM6817878","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",55.13,"2026-07-12T22:00:04"], [45487,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",828.64,"2026-07-12T22:00:04"], [45488,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",452.64,"2026-07-12T22:00:04"], [45489,"HCM6807727","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",24.62,"2026-07-12T22:00:04"], [45490,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",31983.93,"2026-07-12T22:00:04"], [45491,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"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",2.3,"2026-07-12T22:00:04"], [45492,"HCM6800180","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.12,"2026-07-12T22:00:04"], [45493,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [45494,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",107.79,"2026-07-12T22:00:04"], [45495,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [45496,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-18.84,"2026-07-12T22:00:04"], [45497,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",42653.4,"2026-07-12T22:00:04"], [45498,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1.23,"2026-07-12T22:00:04"], [45499,"0006800169","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",514.37,"2026-07-12T22:00:04"], [45501,"APV6776113","2023-07-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415605","BRETT ALLAN MAY ",115.54,"2026-07-12T22:00:04"], [45502,"APV6820375","2023-09-26T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",2538.17,"2026-07-12T22:00:04"], [45503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",111.38,"2026-07-12T22:00:04"], [45504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",445.53,"2026-07-12T22:00:04"], [45505,"0006819250","2023-09-26T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [45506,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",35326.43,"2026-07-12T22:00:04"], [45507,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366514","AGILITAS USA INC ",14.0,"2026-07-12T22:00:04"], [45508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",694.36,"2026-07-12T22:00:04"], [45509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",334.15,"2026-07-12T22:00:04"], [45510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",560.51,"2026-07-12T22:00:04"], [45511,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-64.17,"2026-07-12T22:00:04"], [45512,"0006806741","2023-09-07T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4220.68,"2026-07-12T22:00:04"], [45513,"0006757629","2023-07-12T00:00:00",2024,1,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45514,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",679.07,"2026-07-12T22:00:04"], [45515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",288.05,"2026-07-12T22:00:04"], [45516,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094851","LNB COMMUNITY BANK ",99.0,"2026-07-12T22:00:04"], [45517,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",78.0,"2026-07-12T22:00:04"], [45518,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [45519,"APV6820306","2023-09-27T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2268.97,"2026-07-12T22:00:04"], [45520,"0006784644","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [45521,"HCM6781732","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4164.39,"2026-07-12T22:00:04"], [45522,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",401.84,"2026-07-12T22:00:04"], [45523,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",6689.0,"2026-07-12T22:00:04"], [45524,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",323.37,"2026-07-12T22:00:04"], [45525,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",35.98,"2026-07-12T22:00:04"], [45526,"HCM6800122","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.39,"2026-07-12T22:00:04"], [45527,"APV6814474","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",1562.18,"2026-07-12T22:00:04"], [45528,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7473.79,"2026-07-12T22:00:04"], [45529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",432.07,"2026-07-12T22:00:04"], [45530,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",67.77,"2026-07-12T22:00:04"], [45531,"HCM6789873","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.9,"2026-07-12T22:00:04"], [45532,"HCM6789845","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2951.8,"2026-07-12T22:00:04"], [45533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1184.67,"2026-07-12T22:00:04"], [45534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",334.15,"2026-07-12T22:00:04"], [45535,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",18891.5,"2026-07-12T22:00:04"], [45536,"EXV6773119","2023-07-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",99.25,"2026-07-12T22:00:04"], [45537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",429.39,"2026-07-12T22:00:04"], [45538,"0006805820","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14193.47,"2026-07-12T22:00:04"], [45539,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",1455.3,"2026-07-12T22:00:04"], [45540,"HCM6789888","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [45541,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",129.35,"2026-07-12T22:00:04"], [45542,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [45543,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",138.96,"2026-07-12T22:00:04"], [45544,"APV6752838","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",257.79,"2026-07-12T22:00:04"], [45545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",267.47,"2026-07-12T22:00:04"], [45546,"EXV6778303","2023-07-20T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",320.95,"2026-07-12T22:00:04"], [45547,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",404.22,"2026-07-12T22:00:04"], [45548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",648.89,"2026-07-12T22:00:04"], [45549,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-07-12T22:00:04"], [45550,"HCM6800125","2023-08-30T00:00:00",2024,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [45551,"0006815009","2023-09-20T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [45552,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [45553,"0006809511","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.5,"2026-07-12T22:00:04"], [45554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",289.6,"2026-07-12T22:00:04"], [45555,"APV6775226","2023-07-20T00:00:00",2024,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000345947","VEOLIA NORTH AMERICA INC ",14.33,"2026-07-12T22:00:04"], [45556,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",64.0,"2026-07-12T22:00:04"], [45557,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",33.59,"2026-07-12T22:00:04"], [45558,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [45559,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [45560,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",2070.29,"2026-07-12T22:00:04"], [45561,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",70.31,"2026-07-12T22:00:04"], [45562,"APV6821449","2023-09-28T00:00:00",2024,1,547153,"SpOp - Recreation - Toys",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",49.96,"2026-07-12T22:00:04"], [45563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",308.62,"2026-07-12T22:00:04"], [45564,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",4035.23,"2026-07-12T22:00:04"], [45565,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [45566,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [45567,"APV6815456","2023-09-20T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",344951.15,"2026-07-12T22:00:04"], [45568,"0006821968","2023-09-29T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1565.4,"2026-07-12T22:00:04"], [45569,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",323.37,"2026-07-12T22:00:04"], [45570,"APV6774421","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",240529.08,"2026-07-12T22:00:04"], [45571,"APV6813519","2023-09-18T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",371.25,"2026-07-12T22:00:04"], [45572,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45573,"0006815042","2023-09-21T00:00:00",2024,1,659270,"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",-271.78,"2026-07-12T22:00:04"], [45574,"ARD6794309","2023-08-17T00:00:00",2024,1,571209,"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",-58006.74,"2026-07-12T22:00:04"], [45575,"0006788029","2023-08-09T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2129.14,"2026-07-12T22:00:04"], [45576,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2462.73,"2026-07-12T22:00:04"], [45577,"APV6775213","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",0.0,"2026-07-12T22:00:04"], [45578,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.41,"2026-07-12T22:00:04"], [45579,"0006808566","2023-09-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-680.27,"2026-07-12T22:00:04"], [45580,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [45581,"APV6806898","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",64090.0,"2026-07-12T22:00:04"], [45582,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15.02,"2026-07-12T22:00:04"], [45583,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2930.62,"2026-07-12T22:00:04"], [45584,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7682.04,"2026-07-12T22:00:04"], [45585,"0006774999","2023-07-01T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2172.75,"2026-07-12T22:00:04"], [45586,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [45587,"APV6801552","2023-08-29T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",75.0,"2026-07-12T22:00:04"], [45588,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-07-12T22:00:04"], [45589,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",556.92,"2026-07-12T22:00:04"], [45590,"APV6813495","2023-09-18T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",975.0,"2026-07-12T22:00:04"], [45591,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1500.0,"2026-07-12T22:00:04"], [45592,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",846.51,"2026-07-12T22:00:04"], [45593,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [45594,"0006781492","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [45595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1071.94,"2026-07-12T22:00:04"], [45596,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",234183.39,"2026-07-12T22:00:04"], [45597,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [45598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1912.82,"2026-07-12T22:00:04"], [45599,"0006819089","2023-09-27T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [45600,"0006757627","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.39,"2026-07-12T22:00:04"], [45601,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [45602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",385.78,"2026-07-12T22:00:04"], [45603,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",1506.36,"2026-07-12T22:00:04"], [45604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",969.7,"2026-07-12T22:00:04"], [45605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1202.94,"2026-07-12T22:00:04"], [45606,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",931.31,"2026-07-12T22:00:04"], [45607,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [45608,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6371.12,"2026-07-12T22:00:04"], [45609,"0006812434","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [45610,"APV6803472","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",3612.07,"2026-07-12T22:00:04"], [45611,"APV6794066","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000365041","TECHSERV CORP ",15221.9,"2026-07-12T22:00:04"], [45612,"0006796426","2023-08-16T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [45613,"EXV6792512","2023-08-02T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [45614,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [45615,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [45616,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",540.75,"2026-07-12T22:00:04"], [45617,"0006752353","2023-07-05T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45618,"HCM6751631","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.12,"2026-07-12T22:00:04"], [45619,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",933.89,"2026-07-12T22:00:04"], [45620,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-576.24,"2026-07-12T22:00:04"], [45621,"0006782862","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.32,"2026-07-12T22:00:04"], [45622,"HCM6751606","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [45623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",835.37,"2026-07-12T22:00:04"], [45624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",668.3,"2026-07-12T22:00:04"], [45625,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",396.4,"2026-07-12T22:00:04"], [45626,"APV6752897","2023-07-05T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",87638.67,"2026-07-12T22:00:04"], [45627,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",420.17,"2026-07-12T22:00:04"], [45628,"APV6773659","2023-07-18T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000012272","DAMAR SERVICES INC ",92485.39,"2026-07-12T22:00:04"], [45629,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1657.93,"2026-07-12T22:00:04"], [45630,"APV6820383","2023-09-27T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414183","VICTORIA A CELLEY ",17.03,"2026-07-12T22:00:04"], [45631,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",107.79,"2026-07-12T22:00:04"], [45632,"APV6811772","2023-09-14T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000124437","SHARI SPINNER ",53.38,"2026-07-12T22:00:04"], [45633,"APV6804401","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000417434","RPC STORAGE 7 JV LP ",4924.06,"2026-07-12T22:00:04"], [45634,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",405.57,"2026-07-12T22:00:04"], [45635,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [45636,"ARD6778266","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45637,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [45638,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",308.62,"2026-07-12T22:00:04"], [45639,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [45640,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",36285.71,"2026-07-12T22:00:04"], [45641,"HCM6751674","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.79,"2026-07-12T22:00:04"], [45642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1225.21,"2026-07-12T22:00:04"], [45643,"APV6798067","2023-08-24T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",295.84,"2026-07-12T22:00:04"], [45644,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [45645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",570.95,"2026-07-12T22:00:04"], [45646,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335009","STACY SMITH 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Nutrition Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [45650,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [45651,"0006782791","2023-08-08T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [45652,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [45653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",205.75,"2026-07-12T22:00:04"], [45654,"0006783566","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [45655,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",405.56,"2026-07-12T22:00:04"], [45656,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",10633.0,"2026-07-12T22:00:04"], [45657,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",11184.53,"2026-07-12T22:00:04"], [45658,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",10866.53,"2026-07-12T22:00:04"], [45659,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",40.1,"2026-07-12T22:00:04"], [45660,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",0.52,"2026-07-12T22:00:04"], [45661,"0006811470","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [45662,"APV6764557","2023-07-14T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2280.0,"2026-07-12T22:00:04"], [45663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",222.77,"2026-07-12T22:00:04"], [45664,"APV6816479","2023-09-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",524.98,"2026-07-12T22:00:04"], [45665,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",797.08,"2026-07-12T22:00:04"], [45666,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [45667,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.05,"2026-07-12T22:00:04"], [45668,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",933.68,"2026-07-12T22:00:04"], [45669,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-07-12T22:00:04"], [45670,"APV6822522","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",10397.33,"2026-07-12T22:00:04"], [45671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1748.35,"2026-07-12T22:00:04"], [45672,"EXV6786988","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [45673,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [45674,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",455.98,"2026-07-12T22:00:04"], [45675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",334.15,"2026-07-12T22:00:04"], [45676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242290","CINDY FRY ",400.98,"2026-07-12T22:00:04"], [45677,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [45678,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",210.03,"2026-07-12T22:00:04"], [45679,"APV6817303","2023-09-21T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",403060.73,"2026-07-12T22:00:04"], [45680,"HCM6789888","2023-08-16T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [45681,"APV6810919","2023-09-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",163321.3,"2026-07-12T22:00:04"], [45682,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",2070.29,"2026-07-12T22:00:04"], [45683,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",1285.92,"2026-07-12T22:00:04"], [45684,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1693.02,"2026-07-12T22:00:04"], [45685,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",887.76,"2026-07-12T22:00:04"], [45686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",1008.16,"2026-07-12T22:00:04"], [45687,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413387","NICHOLAS HUETHER ",516.31,"2026-07-12T22:00:04"], [45688,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",865.0,"2026-07-12T22:00:04"], [45689,"EXV6762139","2023-07-06T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",367.18,"2026-07-12T22:00:04"], [45690,"APV6794954","2023-08-15T00:00:00",2024,1,541010,"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","0000276981","PIGG IMPLEMENT SALES LLC ",42.01,"2026-07-12T22:00:04"], [45691,"0006812434","2023-09-15T00:00:00",2024,1,519006,"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",14.08,"2026-07-12T22:00:04"], [45692,"ARD6756585","2023-07-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-186.0,"2026-07-12T22:00:04"], [45693,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Pollution Prevention Grants Program"," ","General Ledger Entry",527.8,"2026-07-12T22:00:04"], [45694,"APV6772356","2023-07-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",619.41,"2026-07-12T22:00:04"], [45695,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",363.47,"2026-07-12T22:00:04"], [45696,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [45697,"APV6812680","2023-09-15T00:00:00",2024,1,547016,"SpOp -Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.99,"2026-07-12T22:00:04"], [45698,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [45699,"APV6819534","2023-09-26T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",10852.44,"2026-07-12T22:00:04"], [45700,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [45701,"APV6761829","2023-07-12T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",4026.92,"2026-07-12T22:00:04"], [45702,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [45703,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",234.98,"2026-07-12T22:00:04"], [45704,"0006783566","2023-08-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",58.94,"2026-07-12T22:00:04"], [45705,"0006756171","2023-07-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45706,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419015","AMANDA JACKSON ",150.0,"2026-07-12T22:00:04"], [45707,"HCM6765091","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [45708,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [45709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",746.93,"2026-07-12T22:00:04"], [45710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",304.3,"2026-07-12T22:00:04"], [45711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",404.21,"2026-07-12T22:00:04"], [45712,"APV6794757","2023-08-18T00:00:00",2024,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",650.0,"2026-07-12T22:00:04"], [45713,"0006781337","2023-07-31T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [45714,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [45715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",652.63,"2026-07-12T22:00:04"], [45716,"APV6794757","2023-08-18T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",421.91,"2026-07-12T22:00:04"], [45717,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",713.49,"2026-07-12T22:00:04"], [45718,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.58,"2026-07-12T22:00:04"], [45719,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",134.16,"2026-07-12T22:00:04"], [45720,"HCM6800181","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.58,"2026-07-12T22:00:04"], [45721,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [45722,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",472.77,"2026-07-12T22:00:04"], [45723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1567.79,"2026-07-12T22:00:04"], [45724,"HCM6765026","2023-07-19T00:00:00",2024,1,516005,"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",49.18,"2026-07-12T22:00:04"], [45725,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",15.48,"2026-07-12T22:00:04"], [45726,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [45727,"APV6785772","2023-08-04T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",8600.6,"2026-07-12T22:00:04"], [45728,"HCM6781659","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",528.75,"2026-07-12T22:00:04"], [45729,"HCM6807736","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",55.92,"2026-07-12T22:00:04"], [45730,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [45731,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",13841.92,"2026-07-12T22:00:04"], [45732,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [45733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",835.37,"2026-07-12T22:00:04"], [45734,"0006794615","2023-08-18T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.4,"2026-07-12T22:00:04"], [45735,"0006754929","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [45736,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7411.59,"2026-07-12T22:00:04"], [45737,"APV6773612","2023-07-18T00:00:00",2024,1,541037,"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","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",142.49,"2026-07-12T22:00:04"], [45738,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [45739,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",130.85,"2026-07-12T22:00:04"], [45740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1124.08,"2026-07-12T22:00:04"], [45741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242700","APRIL S WOODRUFF ",499.44,"2026-07-12T22:00:04"], [45742,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [45743,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2827.86,"2026-07-12T22:00:04"], [45744,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [45745,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-07-12T22:00:04"], [45746,"0006803146","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [45747,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [45748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",484.73,"2026-07-12T22:00:04"], [45749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324219","CHERI SMITH ",617.24,"2026-07-12T22:00:04"], [45750,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",7992.02,"2026-07-12T22:00:04"], [45751,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053945","CITY OF SEYMOUR ",8755.99,"2026-07-12T22:00:04"], [45752,"EXV6773062","2023-07-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [45753,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",323.37,"2026-07-12T22:00:04"], [45754,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",404.21,"2026-07-12T22:00:04"], [45755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",514.37,"2026-07-12T22:00:04"], [45756,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",417.69,"2026-07-12T22:00:04"], [45757,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",2694.68,"2026-07-12T22:00:04"], [45758,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [45759,"APV6789092","2023-08-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1750.0,"2026-07-12T22:00:04"], [45760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",1049.31,"2026-07-12T22:00:04"], [45761,"0006804038","2023-09-08T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28362.82,"2026-07-12T22:00:04"], [45762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",485.63,"2026-07-12T22:00:04"], [45763,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",22774.58,"2026-07-12T22:00:04"], [45764,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [45765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",164.6,"2026-07-12T22:00:04"], [45766,"EXV6799853","2023-08-15T00:00:00",2024,1,595110,"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",692.94,"2026-07-12T22:00:04"], [45767,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-07-12T22:00:04"], [45768,"0006782758","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",761.27,"2026-07-12T22:00:04"], [45770,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",1243.25,"2026-07-12T22:00:04"], [45771,"0006774080","2023-07-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [45772,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000383376","PATRICIA HUNT ",431.16,"2026-07-12T22:00:04"], [45773,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"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",338.15,"2026-07-12T22:00:04"], [45774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",801.95,"2026-07-12T22:00:04"], [45775,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",205.75,"2026-07-12T22:00:04"], [45776,"HCM6807683","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [45777,"0006803982","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [45778,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.88,"2026-07-12T22:00:04"], [45779,"HCM6751646","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1627.28,"2026-07-12T22:00:04"], [45780,"APV6809747","2023-09-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",346.33,"2026-07-12T22:00:04"], [45781,"APV6813565","2023-09-18T00:00:00",2024,1,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",332.23,"2026-07-12T22:00:04"], [45782,"0006804850","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45783,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",207.3,"2026-07-12T22:00:04"], [45784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",308.62,"2026-07-12T22:00:04"], [45785,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121118","HOLY FAMILY SCHOOL ",752.73,"2026-07-12T22:00:04"], [45786,"0006821081","2023-09-28T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45787,"0006790840","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [45788,"ACC00A0002","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3090.69,"2026-07-12T22:00:04"], [45789,"0006756183","2023-07-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-945.61,"2026-07-12T22:00:04"], [45790,"APV6783215","2023-08-01T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050220","NIPSCO ",39.06,"2026-07-12T22:00:04"], [45791,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",289.7,"2026-07-12T22:00:04"], [45792,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",732.97,"2026-07-12T22:00:04"], [45793,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",538.95,"2026-07-12T22:00:04"], [45794,"HCM6781697","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2677.25,"2026-07-12T22:00:04"], [45795,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [45796,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [45797,"0006804036","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [45798,"APV6775240","2023-07-20T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",107.9,"2026-07-12T22:00:04"], [45799,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",67992.79,"2026-07-12T22:00:04"], [45800,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",37977.81,"2026-07-12T22:00:04"], [45801,"APV6806101","2023-09-06T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4503.32,"2026-07-12T22:00:04"], [45802,"0006792953","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [45803,"APV6810854","2023-09-12T00:00:00",2024,1,571201,"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 ",8421.8,"2026-07-12T22:00:04"], [45804,"0006804036","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [45805,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-10293.6,"2026-07-12T22:00:04"], [45806,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416975","ANGELA HOLLEY ",706.61,"2026-07-12T22:00:04"], [45807,"EXV6781082","2023-07-20T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",88.73,"2026-07-12T22:00:04"], [45808,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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",2.85,"2026-07-12T22:00:04"], [45809,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [45810,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"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 ",1220.93,"2026-07-12T22:00:04"], [45811,"ACC00B0002","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-123.98,"2026-07-12T22:00:04"], [45812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",634.32,"2026-07-12T22:00:04"], [45813,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",441.94,"2026-07-12T22:00:04"], [45814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",445.53,"2026-07-12T22:00:04"], [45815,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.44,"2026-07-12T22:00:04"], [45816,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"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",2.73,"2026-07-12T22:00:04"], [45817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1455.66,"2026-07-12T22:00:04"], [45818,"APV6783135","2023-08-01T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",179.62,"2026-07-12T22:00:04"], [45819,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [45820,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",145.88,"2026-07-12T22:00:04"], [45821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",335.45,"2026-07-12T22:00:04"], [45822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",329.19,"2026-07-12T22:00:04"], [45823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241143","JEAN A. GREEN ",329.2,"2026-07-12T22:00:04"], [45824,"APV6810615","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",415.62,"2026-07-12T22:00:04"], [45825,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",102.87,"2026-07-12T22:00:04"], [45826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",445.53,"2026-07-12T22:00:04"], [45827,"0006751461","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.0,"2026-07-12T22:00:04"], [45828,"0006793782","2023-08-17T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12805.54,"2026-07-12T22:00:04"], [45829,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [45830,"APV6806101","2023-09-06T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5431.62,"2026-07-12T22:00:04"], [45831,"APV6785801","2023-08-03T00:00:00",2024,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",88.37,"2026-07-12T22:00:04"], [45832,"0006795461","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",365128.79,"2026-07-12T22:00:04"], [45833,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [45834,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",1200.0,"2026-07-12T22:00:04"], [45835,"0006804006","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42.96,"2026-07-12T22:00:04"], [45836,"0006814139","2023-09-19T00:00:00",2024,1,517005,"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",19.04,"2026-07-12T22:00:04"], [45837,"HCM6751662","2023-07-05T00:00:00",2024,1,519503,"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",2888.4,"2026-07-12T22:00:04"], [45838,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [45839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",445.53,"2026-07-12T22:00:04"], [45840,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",234.98,"2026-07-12T22:00:04"], [45841,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [45842,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [45843,"APV6806235","2023-09-06T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417212","PACE CONTRACTING LLC ",114256.61,"2026-07-12T22:00:04"], [45844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",205.75,"2026-07-12T22:00:04"], [45845,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [45846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",658.39,"2026-07-12T22:00:04"], [45847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",205.75,"2026-07-12T22:00:04"], [45848,"APV6772610","2023-07-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313593","WESTMINSTER NEIGHBORHOOD SERVICES INC ",2597.14,"2026-07-12T22:00:04"], [45849,"0006804957","2023-09-05T00:00:00",2024,1,591024,"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"," ","General Ledger Entry",71.43,"2026-07-12T22:00:04"], [45850,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",111203.99,"2026-07-12T22:00:04"], [45851,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [45852,"EXV6801848","2023-08-23T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [45853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",452.64,"2026-07-12T22:00:04"], [45854,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-07-12T22:00:04"], [45855,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",47.0,"2026-07-12T22:00:04"], [45856,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57030.58,"2026-07-12T22:00:04"], [45857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",164.6,"2026-07-12T22:00:04"], [45858,"EXV6762173","2023-07-12T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [45859,"0006819250","2023-09-26T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",105.9,"2026-07-12T22:00:04"], [45860,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",81458.93,"2026-07-12T22:00:04"], [45861,"0006822072","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2134.19,"2026-07-12T22:00:04"], [45862,"0006819250","2023-09-26T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",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)"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [45863,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",13488.29,"2026-07-12T22:00:04"], [45864,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329019","ANGELA DILKS ",280.26,"2026-07-12T22:00:04"], [45865,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",194.02,"2026-07-12T22:00:04"], [45866,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",661973.95,"2026-07-12T22:00:04"], [45867,"0006804033","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",160.69,"2026-07-12T22:00:04"], [45868,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",559.0,"2026-07-12T22:00:04"], [45869,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",288.46,"2026-07-12T22:00:04"], [45870,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406665","JAYME LEE STINES ",538.95,"2026-07-12T22:00:04"], [45871,"0006819920","2023-09-23T00:00:00",2024,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [45872,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [45873,"APV6785813","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",52981.9,"2026-07-12T22:00:04"], [45874,"0006805738","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.65,"2026-07-12T22:00:04"], [45875,"0006780402","2023-07-28T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [45876,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095701","LAKELAND SCHOOL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [45877,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [45878,"0006814887","2023-09-20T00:00:00",2024,1,518901,"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",0.0,"2026-07-12T22:00:04"], [45879,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-07-12T22:00:04"], [45880,"APV6785904","2023-08-04T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. 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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",10.11,"2026-07-12T22:00:04"], [45959,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",26.66,"2026-07-12T22:00:04"], [45960,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [45961,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",388.05,"2026-07-12T22:00:04"], [45962,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",48.92,"2026-07-12T22:00:04"], [45963,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1861.84,"2026-07-12T22:00:04"], [45964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",404.21,"2026-07-12T22:00:04"], [45965,"0006774186","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3018.08,"2026-07-12T22:00:04"], [45966,"0006819083","2023-09-26T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28042.13,"2026-07-12T22:00:04"], [45967,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [45968,"APV6816429","2023-09-21T00:00:00",2024,1,571209,"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 ",37039.31,"2026-07-12T22:00:04"], [45969,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [45970,"0006787267","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1085.78,"2026-07-12T22:00:04"], [45971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",265.16,"2026-07-12T22:00:04"], [45972,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",218045.27,"2026-07-12T22:00:04"], [45973,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",426.32,"2026-07-12T22:00:04"], [45974,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",57.0,"2026-07-12T22:00:04"], [45975,"0006753485","2023-07-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",76945.25,"2026-07-12T22:00:04"], [45976,"HCM6807739","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",50.72,"2026-07-12T22:00:04"], [45977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",445.53,"2026-07-12T22:00:04"], [45978,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",702.38,"2026-07-12T22:00:04"], [45979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",102.87,"2026-07-12T22:00:04"], [45980,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",62.44,"2026-07-12T22:00:04"], [45981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",757.4,"2026-07-12T22:00:04"], [45982,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [45983,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [45984,"APV6785785","2023-08-04T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-07-12T22:00:04"], [45985,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",615.6,"2026-07-12T22:00:04"], [45986,"APV6778030","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",10496.32,"2026-07-12T22:00:04"], [45987,"APV6809626","2023-09-12T00:00:00",2024,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000404259","SURF AIR WIRELESS LLC ",0.0,"2026-07-12T22:00:04"], [45988,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [45989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",693.58,"2026-07-12T22:00:04"], [45990,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",24541.51,"2026-07-12T22:00:04"], [45991,"APV6801551","2023-08-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",757022.45,"2026-07-12T22:00:04"], [45992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",740.69,"2026-07-12T22:00:04"], [45993,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",301.81,"2026-07-12T22:00:04"], [45994,"0006754929","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",284.67,"2026-07-12T22:00:04"], [45995,"HCM6751606","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.57,"2026-07-12T22:00:04"], [45996,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",12593.6,"2026-07-12T22:00:04"], [45997,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [45998,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",155.93,"2026-07-12T22:00:04"], [45999,"APV6820319","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",65012.52,"2026-07-12T22:00:04"], [46000,"0006806847","2023-09-07T00:00:00",2024,1,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46001,"0006815043","2023-09-20T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [46002,"0006793830","2023-08-17T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-2.39,"2026-07-12T22:00:04"], [46003,"HCM6781713","2023-08-02T00:00:00",2024,1,510150,"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",8544.65,"2026-07-12T22:00:04"], [46004,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",111.38,"2026-07-12T22:00:04"], [46005,"APV6762714","2023-07-13T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000071800","KNOX COUNTY SWCD ",10000.0,"2026-07-12T22:00:04"], [46006,"APV6793180","2023-08-16T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000209994","PINE CREST INC ",324.47,"2026-07-12T22:00:04"], [46007,"HCM6807755","2023-09-13T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [46008,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",757.41,"2026-07-12T22:00:04"], [46009,"0006819917","2023-09-22T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [46010,"APV6764577","2023-07-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",740.38,"2026-07-12T22:00:04"], [46011,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [46012,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",2738.42,"2026-07-12T22:00:04"], [46013,"0006754974","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [46014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",389.84,"2026-07-12T22:00:04"], [46015,"APV6790171","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022055","BIOMERIEUX INC ",9111.75,"2026-07-12T22:00:04"], [46016,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",381.8,"2026-07-12T22:00:04"], [46017,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [46018,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [46019,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [46020,"0006804038","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1654.83,"2026-07-12T22:00:04"], [46021,"HCM6751653","2023-07-05T00:00:00",2024,1,516005,"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",345.16,"2026-07-12T22:00:04"], [46022,"0006757627","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [46023,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",400.98,"2026-07-12T22:00:04"], [46024,"APV6809774","2023-09-12T00:00:00",2024,1,545012,"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 ",104.31,"2026-07-12T22:00:04"], [46025,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [46026,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",282406.63,"2026-07-12T22:00:04"], [46027,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",323.37,"2026-07-12T22:00:04"], [46028,"0006823118","2023-09-30T00:00:00",2024,1,652151,"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",0.49,"2026-07-12T22:00:04"], [46029,"0006800249","2023-08-28T00:00:00",2024,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46030,"0006819920","2023-09-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [46031,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [46032,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389949","KELLY HULITT ",578.96,"2026-07-12T22:00:04"], [46033,"APV6762687","2023-07-13T00:00:00",2024,1,545004,"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 ",1927.38,"2026-07-12T22:00:04"], [46034,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3232.87,"2026-07-12T22:00:04"], [46035,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [46036,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [46037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",222.77,"2026-07-12T22:00:04"], [46038,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [46039,"APV6815298","2023-09-20T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7348.32,"2026-07-12T22:00:04"], [46040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",1091.55,"2026-07-12T22:00:04"], [46041,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",1745.88,"2026-07-12T22:00:04"], [46042,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",3547.59,"2026-07-12T22:00:04"], [46043,"APV6818476","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1608.9,"2026-07-12T22:00:04"], [46044,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",133.66,"2026-07-12T22:00:04"], [46045,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-12T22:00:04"], [46046,"0006764345","2023-07-14T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [46047,"EXV6762155","2023-07-06T00:00:00",2024,1,595130,"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",127.0,"2026-07-12T22:00:04"], [46048,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",388.04,"2026-07-12T22:00:04"], [46049,"EXV6798502","2023-08-03T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [46050,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",538.95,"2026-07-12T22:00:04"], [46051,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [46052,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [46053,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [46054,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-07-12T22:00:04"], [46055,"HCM6800194","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.04,"2026-07-12T22:00:04"], [46056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",205.75,"2026-07-12T22:00:04"], [46057,"APV6814403","2023-09-18T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",2385.45,"2026-07-12T22:00:04"], [46058,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. 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Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52.69,"2026-07-12T22:00:04"], [46072,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-07-12T22:00:04"], [46073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",205.74,"2026-07-12T22:00:04"], [46074,"0006805028","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [46075,"HCM6765026","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1352.56,"2026-07-12T22:00:04"], [46076,"APV6774411","2023-07-18T00:00:00",2024,1,520202,"Energy - 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Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [46125,"0006754929","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [46126,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",21.08,"2026-07-12T22:00:04"], [46127,"EXV6791543","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37.73,"2026-07-12T22:00:04"], [46128,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",385.78,"2026-07-12T22:00:04"], [46129,"0006752740","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [46130,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [46131,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",1771.05,"2026-07-12T22:00:04"], [46132,"ARD6762899","2023-07-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-13490.98,"2026-07-12T22:00:04"], [46133,"HCM6800149","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",51.98,"2026-07-12T22:00:04"], [46134,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",334.15,"2026-07-12T22:00:04"], [46136,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"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",72.17,"2026-07-12T22:00:04"], [46137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",1327.06,"2026-07-12T22:00:04"], [46138,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",205.75,"2026-07-12T22:00:04"], [46140,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [46141,"APV6762725","2023-07-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",123210.44,"2026-07-12T22:00:04"], [46142,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [46143,"APV6796605","2023-08-18T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",15.75,"2026-07-12T22:00:04"], [46144,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",109.55,"2026-07-12T22:00:04"], [46145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",824.24,"2026-07-12T22:00:04"], [46146,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",754.53,"2026-07-12T22:00:04"], [46147,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",94.41,"2026-07-12T22:00:04"], [46148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",524.73,"2026-07-12T22:00:04"], [46149,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",720.12,"2026-07-12T22:00:04"], [46150,"APV6810834","2023-09-13T00:00:00",2024,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320968","PROPIO LS LLC ",1058.61,"2026-07-12T22:00:04"], [46151,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",191.56,"2026-07-12T22:00:04"], [46152,"APV6755706","2023-07-07T00:00:00",2024,1,583110,"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 ",5.93,"2026-07-12T22:00:04"], [46153,"HCM6765065","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2117.28,"2026-07-12T22:00:04"], [46154,"0006809460","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4738.44,"2026-07-12T22:00:04"], [46155,"EXV6820687","2023-09-16T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [46156,"APV6818355","2023-09-25T00:00:00",2024,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",17.54,"2026-07-12T22:00:04"], [46157,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",11314.16,"2026-07-12T22:00:04"], [46158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",1113.83,"2026-07-12T22:00:04"], [46159,"APV6784950","2023-08-01T00:00:00",2024,1,533043,"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","0000304151","BANE-WELKER EQUIPMENT LLC ",107.33,"2026-07-12T22:00:04"], [46160,"HCM6789874","2023-08-16T00:00:00",2024,1,510101,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2346.23,"2026-07-12T22:00:04"], [46161,"0006782832","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",604.1,"2026-07-12T22:00:04"], [46162,"APV6811682","2023-09-14T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",4140.0,"2026-07-12T22:00:04"], [46163,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-07-12T22:00:04"], [46164,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",404.21,"2026-07-12T22:00:04"], [46165,"EXV6792489","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.53,"2026-07-12T22:00:04"], [46166,"0006757627","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",22.43,"2026-07-12T22:00:04"], [46167,"HCM6751660","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [46168,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [46169,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",28.76,"2026-07-12T22:00:04"], [46170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",334.15,"2026-07-12T22:00:04"], [46171,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",323.37,"2026-07-12T22:00:04"], [46172,"HCM6800156","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",34137.43,"2026-07-12T22:00:04"], [46173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1094.16,"2026-07-12T22:00:04"], [46174,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",485.63,"2026-07-12T22:00:04"], [46175,"0006773334","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [46176,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",643.99,"2026-07-12T22:00:04"], [46177,"0006757629","2023-07-12T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [46178,"HCM6817905","2023-09-27T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.13,"2026-07-12T22:00:04"], [46179,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [46180,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",469.96,"2026-07-12T22:00:04"], [46181,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1179.72,"2026-07-12T22:00:04"], [46182,"APV6808055","2023-09-08T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",50.0,"2026-07-12T22:00:04"], [46183,"0006754861","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",127.45,"2026-07-12T22:00:04"], [46184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",623.75,"2026-07-12T22:00:04"], [46185,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [46186,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",322.44,"2026-07-12T22:00:04"], [46187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",445.53,"2026-07-12T22:00:04"], [46188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",133.66,"2026-07-12T22:00:04"], [46189,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [46190,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",323.37,"2026-07-12T22:00:04"], [46191,"APV6805197","2023-09-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",73176.31,"2026-07-12T22:00:04"], [46192,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",189237.09,"2026-07-12T22:00:04"], [46193,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [46194,"0006804111","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [46195,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.43,"2026-07-12T22:00:04"], [46196,"APV6789096","2023-08-10T00:00:00",2024,1,599226,"AdmOp-EmpReimb-Agency Specific",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000408554","SHERRY JUDKINS ",31.5,"2026-07-12T22:00:04"], [46197,"0006812364","2023-09-15T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [46198,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-8718.42,"2026-07-12T22:00:04"], [46199,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",392.3,"2026-07-12T22:00:04"], [46200,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [46201,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [46202,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [46203,"EXV6799875","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",357.29,"2026-07-12T22:00:04"], [46204,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",290.92,"2026-07-12T22:00:04"], [46205,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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",50.27,"2026-07-12T22:00:04"], [46206,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",288.88,"2026-07-12T22:00:04"], [46207,"APV6797539","2023-08-23T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",1158436.12,"2026-07-12T22:00:04"], [46208,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",862.32,"2026-07-12T22:00:04"], [46209,"EXV6756704","2023-07-03T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",78.96,"2026-07-12T22:00:04"], [46210,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194262","RICHMOND COMM SCHL TREASURER ",43906.04,"2026-07-12T22:00:04"], [46211,"0006756222","2023-07-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46212,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",2445.63,"2026-07-12T22:00:04"], [46213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1470.26,"2026-07-12T22:00:04"], [46214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",753.17,"2026-07-12T22:00:04"], [46215,"APV6785772","2023-08-04T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",4015.68,"2026-07-12T22:00:04"], [46216,"APV6780445","2023-07-28T00:00:00",2024,1,591018,"NonRealEstRnt-Computer&Equip",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000281183","CARMEL HOTEL LLC ",4617.76,"2026-07-12T22:00:04"], [46217,"APV6807187","2023-09-07T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [46218,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [46219,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [46220,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [46221,"0006814173","2023-09-19T00:00:00",2024,1,583120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",839944.43,"2026-07-12T22:00:04"], [46222,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",334.15,"2026-07-12T22:00:04"], [46223,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",9034.48,"2026-07-12T22:00:04"], [46224,"APV6804380","2023-09-01T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",8644.92,"2026-07-12T22:00:04"], [46225,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",280.25,"2026-07-12T22:00:04"], [46226,"APV6812697","2023-09-15T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [46227,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [46228,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [46229,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [46230,"HCM6751674","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6942.68,"2026-07-12T22:00:04"], [46231,"APV6784096","2023-08-02T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",2805.27,"2026-07-12T22:00:04"], [46232,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",3969.6,"2026-07-12T22:00:04"], [46233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",538.95,"2026-07-12T22:00:04"], [46234,"0006804063","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46235,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",98.45,"2026-07-12T22:00:04"], [46236,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [46237,"0006804032","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-12.49,"2026-07-12T22:00:04"], [46238,"HCM6789824","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18053.82,"2026-07-12T22:00:04"], [46239,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1975.51,"2026-07-12T22:00:04"], [46240,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"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",119.6,"2026-07-12T22:00:04"], [46241,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",318.84,"2026-07-12T22:00:04"], [46242,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [46243,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [46244,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [46245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",349.36,"2026-07-12T22:00:04"], [46246,"APV6779731","2023-07-25T00:00:00",2024,1,583110,"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","0000340691","MARCUS RICHARDSON ",74.52,"2026-07-12T22:00:04"], [46247,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-07-12T22:00:04"], [46248,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",2271.26,"2026-07-12T22:00:04"], [46249,"0006774057","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [46250,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104573","NORTHERN BRACE INC ",14.0,"2026-07-12T22:00:04"], [46251,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"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",62.64,"2026-07-12T22:00:04"], [46252,"HCM6807712","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [46253,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5617.04,"2026-07-12T22:00:04"], [46254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",556.91,"2026-07-12T22:00:04"], [46255,"0006751506","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [46256,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [46257,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [46258,"0006782952","2023-07-31T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",459.52,"2026-07-12T22:00:04"], [46259,"HCM6800129","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.6,"2026-07-12T22:00:04"], [46260,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000373024","WE BLOOM INC ",35000.0,"2026-07-12T22:00:04"], [46261,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.64,"2026-07-12T22:00:04"], [46262,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4208.0,"2026-07-12T22:00:04"], [46263,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [46264,"0006820024","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [46265,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066600","COMMUNITY HEALTHNET INC ",7729.69,"2026-07-12T22:00:04"], [46266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",360.06,"2026-07-12T22:00:04"], [46267,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121708","SCHOOL CITY OF WHITING ",674.89,"2026-07-12T22:00:04"], [46268,"HCM6781730","2023-08-02T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [46269,"0006797878","2023-09-01T00:00:00",2024,1,659294,"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",137.57,"2026-07-12T22:00:04"], [46270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",385.77,"2026-07-12T22:00:04"], [46271,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-07-12T22:00:04"], [46272,"0006780389","2023-07-28T00:00:00",2024,1,519006,"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",0.0,"2026-07-12T22:00:04"], [46273,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",933.67,"2026-07-12T22:00:04"], [46274,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",5359.78,"2026-07-12T22:00:04"], [46275,"HCM6800152","2023-08-30T00:00:00",2024,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [46276,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",7101.05,"2026-07-12T22:00:04"], [46277,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",808.43,"2026-07-12T22:00:04"], [46278,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [46279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",205.74,"2026-07-12T22:00:04"], [46280,"0006804983","2023-09-05T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [46281,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"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",2.53,"2026-07-12T22:00:04"], [46282,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",400.97,"2026-07-12T22:00:04"], [46283,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",404.21,"2026-07-12T22:00:04"], [46284,"0006803991","2023-08-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [46285,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121702","GARY COMM SCHL CORP TREASURER ",11213.5,"2026-07-12T22:00:04"], [46286,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [46287,"APV6761916","2023-07-12T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",703904.57,"2026-07-12T22:00:04"], [46288,"ARD6800839","2023-08-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-344294.34,"2026-07-12T22:00:04"], [46289,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2809.18,"2026-07-12T22:00:04"], [46290,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",215.58,"2026-07-12T22:00:04"], [46291,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",280.25,"2026-07-12T22:00:04"], [46292,"ACC00L0002","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3917.51,"2026-07-12T22:00:04"], [46293,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4677.6,"2026-07-12T22:00:04"], [46294,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",626.04,"2026-07-12T22:00:04"], [46295,"0006762432","2023-07-13T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [46296,"0006784751","2023-08-03T00:00:00",2024,1,519006,"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",9.71,"2026-07-12T22:00:04"], [46297,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",1643.19,"2026-07-12T22:00:04"], [46298,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [46299,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11599.0,"2026-07-12T22:00:04"], [46300,"0006799239","2023-08-25T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [46301,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",510.06,"2026-07-12T22:00:04"], [46302,"APV6772695","2023-07-17T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [46303,"APV6814386","2023-09-19T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-07-12T22:00:04"], [46304,"EXV6798415","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",50.66,"2026-07-12T22:00:04"], [46305,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [46306,"0006797878","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [46307,"APV6807102","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",340.01,"2026-07-12T22:00:04"], [46308,"HCM6789873","2023-08-16T00:00:00",2024,1,519503,"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",2925.0,"2026-07-12T22:00:04"], [46309,"ARD6807310","2023-09-07T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6387.68,"2026-07-12T22:00:04"], [46310,"APV6815315","2023-09-20T00:00:00",2024,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",810.0,"2026-07-12T22:00:04"], [46311,"APV6756384","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079390","HEALTH CARE ED and TRAINING INC ",29877.6,"2026-07-12T22:00:04"], [46312,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [46313,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"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 - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410428","PAMELA BOWERS ",436.03,"2026-07-12T22:00:04"], [46326,"0006774097","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.09,"2026-07-12T22:00:04"], [46327,"APV6764443","2023-07-14T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",7.54,"2026-07-12T22:00:04"], [46328,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3278.55,"2026-07-12T22:00:04"], [46329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",356.43,"2026-07-12T22:00:04"], [46330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",178.21,"2026-07-12T22:00:04"], [46331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",735.12,"2026-07-12T22:00:04"], [46332,"APV6797487","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",9703.13,"2026-07-12T22:00:04"], [46333,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [46334,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398267","HANNAH FARROWWOODEN ",533.53,"2026-07-12T22:00:04"], [46335,"HCM6781683","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15417.83,"2026-07-12T22:00:04"], [46336,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",668.3,"2026-07-12T22:00:04"], [46337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",144.03,"2026-07-12T22:00:04"], [46338,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",14185.54,"2026-07-12T22:00:04"], [46339,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",6189.58,"2026-07-12T22:00:04"], [46340,"HCM6807739","2023-09-13T00:00:00",2024,1,517005,"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",58422.14,"2026-07-12T22:00:04"], [46341,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",835.37,"2026-07-12T22:00:04"], [46342,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",269.47,"2026-07-12T22:00:04"], [46343,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",540.75,"2026-07-12T22:00:04"], [46344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1254.03,"2026-07-12T22:00:04"], [46345,"APV6793192","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",245.88,"2026-07-12T22:00:04"], [46346,"0006820008","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [46347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",308.62,"2026-07-12T22:00:04"], [46348,"EXV6762169","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [46349,"APV6795796","2023-08-21T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",51.67,"2026-07-12T22:00:04"], [46350,"0006744393","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [46351,"APC6816393","2023-09-21T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000377867","MONTGOMERY COUNTY SOIL AND WATER ",-15022.07,"2026-07-12T22:00:04"], [46352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",289.59,"2026-07-12T22:00:04"], [46353,"APV6820464","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",91044.28,"2026-07-12T22:00:04"], [46354,"HCM6789883","2023-08-16T00:00:00",2024,1,518161,"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",140040.57,"2026-07-12T22:00:04"], [46355,"0006764345","2023-07-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [46356,"APV6777347","2023-07-24T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",627511.73,"2026-07-12T22:00:04"], [46357,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",528.17,"2026-07-12T22:00:04"], [46358,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",308.62,"2026-07-12T22:00:04"], [46359,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2077.01,"2026-07-12T22:00:04"], [46360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",133.66,"2026-07-12T22:00:04"], [46361,"HCM6765065","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",59.92,"2026-07-12T22:00:04"], [46362,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [46363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",349.52,"2026-07-12T22:00:04"], [46364,"APV6819416","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",649.0,"2026-07-12T22:00:04"], [46365,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [46366,"APV6755716","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000415227","MOTHER'S MILK INC ",8298.35,"2026-07-12T22:00:04"], [46367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",102.87,"2026-07-12T22:00:04"], [46368,"APV6804380","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079400","GOSHEN HEALTH SYSTEM INC ",-8684.85,"2026-07-12T22:00:04"], [46369,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",452.28,"2026-07-12T22:00:04"], [46370,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",9906.96,"2026-07-12T22:00:04"], [46371,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",85.64,"2026-07-12T22:00:04"], [46372,"0006803993","2023-09-08T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",5929.02,"2026-07-12T22:00:04"], [46382,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",10000.0,"2026-07-12T22:00:04"], [46383,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-12T22:00:04"], [46384,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",66.83,"2026-07-12T22:00:04"], [46385,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412451","DANA LAWHORN ",533.52,"2026-07-12T22:00:04"], [46386,"APV6808920","2023-09-11T00:00:00",2024,1,547130,"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","0000398523","SCENARIO LEARNING LLC ",1622.7,"2026-07-12T22:00:04"], [46387,"APV6815381","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",307740.51,"2026-07-12T22:00:04"], [46388,"0006804983","2023-09-05T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",377.09,"2026-07-12T22:00:04"], [46389,"0006820024","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [46390,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",537.36,"2026-07-12T22:00:04"], [46391,"0006819920","2023-09-23T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [46392,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1401.27,"2026-07-12T22:00:04"], [46393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1234.48,"2026-07-12T22:00:04"], [46394,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1984.62,"2026-07-12T22:00:04"], [46395,"0006796426","2023-08-16T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [46396,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000264464","ALISA ABRAMS ",1620.49,"2026-07-12T22:00:04"], [46397,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"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 ",502.39,"2026-07-12T22:00:04"], [46398,"EXV6811188","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",184.05,"2026-07-12T22:00:04"], [46399,"0006815042","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [46400,"0006802099","2023-08-30T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1133385.78,"2026-07-12T22:00:04"], [46401,"0006819250","2023-09-26T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",29171.28,"2026-07-12T22:00:04"], [46402,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"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",206.4,"2026-07-12T22:00:04"], [46403,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",828.8,"2026-07-12T22:00:04"], [46404,"HCM6789886","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [46405,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46406,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060508","FLAT ROCK- HAWCREEK SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [46407,"0006804033","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1137.78,"2026-07-12T22:00:04"], [46408,"0006815009","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [46409,"APV6777347","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000060710","CITY OF WASHINGTON ",14804.0,"2026-07-12T22:00:04"], [46410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241135","DAWN HUMBERGER ",564.14,"2026-07-12T22:00:04"], [46411,"0006782862","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2330.19,"2026-07-12T22:00:04"], [46412,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",24.96,"2026-07-12T22:00:04"], [46413,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL ",362.42,"2026-07-12T22:00:04"], [46414,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",107.79,"2026-07-12T22:00:04"], [46415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",512.36,"2026-07-12T22:00:04"], [46416,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [46417,"APV6775255","2023-07-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",5760.0,"2026-07-12T22:00:04"], [46418,"APV6773585","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",40.02,"2026-07-12T22:00:04"], [46419,"APV6789958","2023-08-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.42,"2026-07-12T22:00:04"], [46420,"0006804008","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46421,"EXV6823803","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",50.66,"2026-07-12T22:00:04"], [46422,"0006782822","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4100.1,"2026-07-12T22:00:04"], [46423,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [46424,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [46425,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [46426,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",308.62,"2026-07-12T22:00:04"], [46427,"0006797878","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",477.87,"2026-07-12T22:00:04"], [46429,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [46430,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",334.15,"2026-07-12T22:00:04"], [46431,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",840.76,"2026-07-12T22:00:04"], [46432,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",2014.79,"2026-07-12T22:00:04"], [46433,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5863.03,"2026-07-12T22:00:04"], [46434,"APV6798067","2023-08-24T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",2244.37,"2026-07-12T22:00:04"], [46435,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1316.78,"2026-07-12T22:00:04"], [46436,"APV6793225","2023-08-16T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",938.69,"2026-07-12T22:00:04"], [46437,"APV6806121","2023-09-01T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055554","FLOYD COUNTY ",14.62,"2026-07-12T22:00:04"], [46438,"0006774129","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2000.31,"2026-07-12T22:00:04"], [46439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2918.23,"2026-07-12T22:00:04"], [46440,"0006801272","2023-08-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59620.04,"2026-07-12T22:00:04"], [46441,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [46442,"0006819920","2023-09-23T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [46443,"0006806728","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [46444,"APV6796607","2023-08-22T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",191.07,"2026-07-12T22:00:04"], [46445,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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",232.88,"2026-07-12T22:00:04"], [46446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",411.49,"2026-07-12T22:00:04"], [46447,"APV6788325","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",37429.29,"2026-07-12T22:00:04"], [46448,"0006784644","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1818.86,"2026-07-12T22:00:04"], [46449,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",23490.46,"2026-07-12T22:00:04"], [46450,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.67,"2026-07-12T22:00:04"], [46451,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.16,"2026-07-12T22:00:04"], [46452,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",378.71,"2026-07-12T22:00:04"], [46453,"APV6804491","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",207182.1,"2026-07-12T22:00:04"], [46454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",445.53,"2026-07-12T22:00:04"], [46455,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-128.35,"2026-07-12T22:00:04"], [46456,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [46457,"APV6822561","2023-09-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",40332.31,"2026-07-12T22:00:04"], [46458,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",751.72,"2026-07-12T22:00:04"], [46459,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [46460,"APV6818439","2023-09-25T00:00:00",2024,1,539048,"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 ",0.0,"2026-07-12T22:00:04"], [46461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",853.85,"2026-07-12T22:00:04"], [46462,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",21790.75,"2026-07-12T22:00:04"], [46463,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.68,"2026-07-12T22:00:04"], [46464,"0006779507","2023-07-27T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46465,"0006791753","2023-08-15T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-10.0,"2026-07-12T22:00:04"], [46466,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000193935","TRITON CENTRAL SCHOOLS ",2746.0,"2026-07-12T22:00:04"], [46467,"0006819180","2023-09-26T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-19.41,"2026-07-12T22:00:04"], [46468,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [46469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",929.16,"2026-07-12T22:00:04"], [46470,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",93321.18,"2026-07-12T22:00:04"], [46471,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [46472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1647.58,"2026-07-12T22:00:04"], [46473,"HCM6781655","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13396.31,"2026-07-12T22:00:04"], [46474,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393828","EDITH SANBORN ",683.82,"2026-07-12T22:00:04"], [46475,"APV6797449","2023-08-23T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405515","ODP BUSINESS SOLUTIONS LLC ",83.34,"2026-07-12T22:00:04"], [46476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",699.54,"2026-07-12T22:00:04"], [46477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",111.38,"2026-07-12T22:00:04"], [46478,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",931.0,"2026-07-12T22:00:04"], [46479,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-13.55,"2026-07-12T22:00:04"], [46480,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",2109.47,"2026-07-12T22:00:04"], [46481,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [46482,"APV6778008","2023-07-25T00:00:00",2024,1,531068,"Prof Serv - Food Service",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000083627","SERVICE AMERICA CORP ",4998.11,"2026-07-12T22:00:04"], [46483,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120833","GREATER CLARK CTY SCHL TREAS ",7773.42,"2026-07-12T22:00:04"], [46484,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",60568.12,"2026-07-12T22:00:04"], [46485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",560.51,"2026-07-12T22:00:04"], [46486,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [46487,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [46488,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [46489,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",189240.84,"2026-07-12T22:00:04"], [46490,"0006778549","2023-07-26T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [46491,"0006817995","2023-09-25T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46492,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",5979.38,"2026-07-12T22:00:04"], [46493,"APV6805194","2023-09-05T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5746.0,"2026-07-12T22:00:04"], [46494,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",175.0,"2026-07-12T22:00:04"], [46495,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",1034.79,"2026-07-12T22:00:04"], [46496,"0006754929","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [46497,"HCM6800128","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [46498,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.31,"2026-07-12T22:00:04"], [46499,"HCM6765046","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",255.77,"2026-07-12T22:00:04"], [46500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",404.21,"2026-07-12T22:00:04"], [46501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",832.04,"2026-07-12T22:00:04"], [46502,"0006776983","2023-07-24T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-1545.88,"2026-07-12T22:00:04"], [46503,"0006783566","2023-08-01T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2353.91,"2026-07-12T22:00:04"], [46504,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-12T22:00:04"], [46505,"0006808507","2023-09-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-19468.88,"2026-07-12T22:00:04"], [46506,"0006782832","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",686.37,"2026-07-12T22:00:04"], [46507,"HCM6751676","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35245.98,"2026-07-12T22:00:04"], [46508,"0006805971","2023-08-31T00:00:00",2024,1,518796,"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",7.67,"2026-07-12T22:00:04"], [46509,"APV6807128","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",83986.62,"2026-07-12T22:00:04"], [46510,"0006809484","2023-09-12T00:00:00",2024,1,652130,"Telephone - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6030.76,"2026-07-12T22:00:04"], [46525,"EXV6821772","2023-09-19T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [46526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",613.12,"2026-07-12T22:00:04"], [46527,"0006784639","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",378.26,"2026-07-12T22:00:04"], [46529,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",270.0,"2026-07-12T22:00:04"], [46530,"0006782832","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.49,"2026-07-12T22:00:04"], [46531,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",333.72,"2026-07-12T22:00:04"], [46532,"0006817052","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6371.75,"2026-07-12T22:00:04"], [46533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",334.15,"2026-07-12T22:00:04"], [46534,"EXV6810241","2023-09-08T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",268.43,"2026-07-12T22:00:04"], [46535,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",187.28,"2026-07-12T22:00:04"], [46536,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [46537,"0006782776","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56801.36,"2026-07-12T22:00:04"], [46538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",315.41,"2026-07-12T22:00:04"], [46539,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",5299.08,"2026-07-12T22:00:04"], [46540,"0006819250","2023-09-26T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [46541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",326.32,"2026-07-12T22:00:04"], [46542,"EXV6812127","2023-09-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [46543,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1371.8,"2026-07-12T22:00:04"], [46544,"0006815042","2023-09-21T00:00:00",2024,1,653901,"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",-3.97,"2026-07-12T22:00:04"], [46545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",822.99,"2026-07-12T22:00:04"], [46546,"0006803964","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",50.82,"2026-07-12T22:00:04"], [46547,"APV6803421","2023-08-31T00:00:00",2024,1,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",17128.96,"2026-07-12T22:00:04"], [46548,"APV6793192","2023-08-16T00:00:00",2024,1,571100,"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","0000012446","WARREN COUNTY ",39703.74,"2026-07-12T22:00:04"], [46549,"EXV6802829","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [46550,"0006783566","2023-08-01T00:00:00",2024,1,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46551,"0006751454","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [46552,"EXV6806501","2023-08-31T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",110.69,"2026-07-12T22:00:04"], [46553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",308.62,"2026-07-12T22:00:04"], [46554,"APV6807078","2023-09-07T00:00:00",2024,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-07-12T22:00:04"], [46555,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",0.0,"2026-07-12T22:00:04"], [46556,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",246.9,"2026-07-12T22:00:04"], [46557,"APV6797538","2023-08-22T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418904","HEAP SONG PAV ",367.46,"2026-07-12T22:00:04"], [46558,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.01,"2026-07-12T22:00:04"], [46559,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",25453.0,"2026-07-12T22:00:04"], [46560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",111.38,"2026-07-12T22:00:04"], [46561,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",404.21,"2026-07-12T22:00:04"], [46562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",274.26,"2026-07-12T22:00:04"], [46563,"ARD6815583","2023-09-20T00:00:00",2024,1,555553,"Computer software",300,"Natural Resources","Capital Costs","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",-16.29,"2026-07-12T22:00:04"], [46564,"0006783566","2023-08-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [46565,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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",67.87,"2026-07-12T22:00:04"], [46566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",658.39,"2026-07-12T22:00:04"], [46567,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",1271.92,"2026-07-12T22:00:04"], [46568,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",20948.45,"2026-07-12T22:00:04"], [46569,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",372.59,"2026-07-12T22:00:04"], [46570,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [46571,"HCM6807711","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [46572,"0006807608","2023-09-08T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-884.64,"2026-07-12T22:00:04"], [46573,"APV6809874","2023-09-11T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",7.0,"2026-07-12T22:00:04"], [46574,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",308.62,"2026-07-12T22:00:04"], [46575,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",194.03,"2026-07-12T22:00:04"], [46576,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1670.74,"2026-07-12T22:00:04"], [46577,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",9541.24,"2026-07-12T22:00:04"], [46578,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [46579,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",18.53,"2026-07-12T22:00:04"], [46580,"0006815043","2023-09-20T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [46581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",991.89,"2026-07-12T22:00:04"], [46582,"0006780439","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",73.07,"2026-07-12T22:00:04"], [46583,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1455.11,"2026-07-12T22:00:04"], [46584,"0006819250","2023-09-26T00:00:00",2024,1,518901,"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",34.24,"2026-07-12T22:00:04"], [46585,"APV6795882","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",18192.6,"2026-07-12T22:00:04"], [46586,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.92,"2026-07-12T22:00:04"], [46587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",417.69,"2026-07-12T22:00:04"], [46588,"0006820024","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [46589,"0006754974","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",221.74,"2026-07-12T22:00:04"], [46590,"0006790840","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [46591,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-07-12T22:00:04"], [46592,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",78.07,"2026-07-12T22:00:04"], [46593,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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",73493.16,"2026-07-12T22:00:04"], [46594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",205.74,"2026-07-12T22:00:04"], [46595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",388.04,"2026-07-12T22:00:04"], [46596,"0006819917","2023-09-22T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [46597,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [46598,"APV6785904","2023-08-04T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",311412.6,"2026-07-12T22:00:04"], [46599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",411.49,"2026-07-12T22:00:04"], [46600,"HCM6781716","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",44.71,"2026-07-12T22:00:04"], [46601,"APV6811837","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",10600.0,"2026-07-12T22:00:04"], [46602,"0006751449","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",47.78,"2026-07-12T22:00:04"], [46603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292578","TANISHA KELLY ",385.77,"2026-07-12T22:00:04"], [46604,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [46605,"0006774999","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",441.52,"2026-07-12T22:00:04"], [46606,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [46607,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [46608,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",344.92,"2026-07-12T22:00:04"], [46609,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122434.85,"2026-07-12T22:00:04"], [46610,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",9.5,"2026-07-12T22:00:04"], [46611,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46612,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",33918.37,"2026-07-12T22:00:04"], [46613,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000248797","BLOOMINGTON PROJECT SCHOOL ",30709.22,"2026-07-12T22:00:04"], [46614,"APV6814409","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",-10385.0,"2026-07-12T22:00:04"], [46615,"HCM6789874","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",23.46,"2026-07-12T22:00:04"], [46616,"APV6778906","2023-07-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418812","EDWIN PINEDA ",536.74,"2026-07-12T22:00:04"], [46617,"0006819250","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",148.07,"2026-07-12T22:00:04"], [46618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",613.05,"2026-07-12T22:00:04"], [46619,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",323.37,"2026-07-12T22:00:04"], [46620,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-2925.79,"2026-07-12T22:00:04"], [46621,"0006820005","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",136.13,"2026-07-12T22:00:04"], [46622,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",917.07,"2026-07-12T22:00:04"], [46623,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [46624,"0006774057","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [46625,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",150.9,"2026-07-12T22:00:04"], [46626,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",5618.0,"2026-07-12T22:00:04"], [46627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1706.26,"2026-07-12T22:00:04"], [46628,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [46629,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [46630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",445.53,"2026-07-12T22:00:04"], [46631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",205.75,"2026-07-12T22:00:04"], [46632,"0006756266","2023-07-11T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1886.27,"2026-07-12T22:00:04"], [46633,"0006815042","2023-09-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [46634,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321510","JEFFREY RAVENSCROFT ",35980.0,"2026-07-12T22:00:04"], [46635,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",78.77,"2026-07-12T22:00:04"], [46636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",334.15,"2026-07-12T22:00:04"], [46637,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [46638,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [46639,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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",75.52,"2026-07-12T22:00:04"], [46640,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [46641,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",449.4,"2026-07-12T22:00:04"], [46642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",963.91,"2026-07-12T22:00:04"], [46643,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411564","DAVID M ELI ",22.4,"2026-07-12T22:00:04"], [46644,"0006812434","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",177.9,"2026-07-12T22:00:04"], [46645,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-18.72,"2026-07-12T22:00:04"], [46646,"HCM6807722","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.87,"2026-07-12T22:00:04"], [46647,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",822.99,"2026-07-12T22:00:04"], [46648,"APV6785772","2023-08-04T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",39376.13,"2026-07-12T22:00:04"], [46649,"0006810513","2023-09-13T00:00:00",2024,1,590110,"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",341.98,"2026-07-12T22:00:04"], [46650,"APV6764600","2023-07-14T00:00:00",2024,1,539035,"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 ",37120.6,"2026-07-12T22:00:04"], [46651,"APV6812711","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1039.5,"2026-07-12T22:00:04"], [46652,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194276","SETON CATHOLIC HIGH SCHOOL ",1029.18,"2026-07-12T22:00:04"], [46653,"APV6785813","2023-08-04T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",21890.42,"2026-07-12T22:00:04"], [46654,"0006757627","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46655,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",545.0,"2026-07-12T22:00:04"], [46656,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [46657,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",10430.04,"2026-07-12T22:00:04"], [46658,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",3000.0,"2026-07-12T22:00:04"], [46659,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2768.83,"2026-07-12T22:00:04"], [46660,"APV6752050","2023-07-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10000.0,"2026-07-12T22:00:04"], [46661,"0006752740","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [46662,"APV6816429","2023-09-21T00:00:00",2024,1,571300,"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 ",62781.05,"2026-07-12T22:00:04"], [46663,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-07-12T22:00:04"], [46664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",356.42,"2026-07-12T22:00:04"], [46665,"0006809587","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-17.38,"2026-07-12T22:00:04"], [46666,"0006812364","2023-09-15T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",698.65,"2026-07-12T22:00:04"], [46667,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",490.01,"2026-07-12T22:00:04"], [46668,"HCM6765086","2023-07-19T00:00:00",2024,1,519006,"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",6797.97,"2026-07-12T22:00:04"], [46669,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",172.46,"2026-07-12T22:00:04"], [46670,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [46671,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",111443.78,"2026-07-12T22:00:04"], [46672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",111.39,"2026-07-12T22:00:04"], [46673,"APV6773671","2023-07-18T00:00:00",2024,1,570010,"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 ",61088.29,"2026-07-12T22:00:04"], [46674,"0006797820","2023-08-24T00:00:00",2024,1,517005,"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",0.0,"2026-07-12T22:00:04"], [46675,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",36.0,"2026-07-12T22:00:04"], [46676,"APV6808844","2023-09-11T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [46677,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",169.39,"2026-07-12T22:00:04"], [46678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",411.49,"2026-07-12T22:00:04"], [46679,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46680,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [46681,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [46682,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",388.04,"2026-07-12T22:00:04"], [46683,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [46684,"APV6788285","2023-08-09T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000419366","ONESOURCE WIRELESS SOLUTIONS INC ",7524.0,"2026-07-12T22:00:04"], [46685,"HCM6800194","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27694.62,"2026-07-12T22:00:04"], [46686,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",708.0,"2026-07-12T22:00:04"], [46687,"0006781772","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [46688,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396299","KATHRINE DORSETT ",533.52,"2026-07-12T22:00:04"], [46689,"0006820031","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",359.75,"2026-07-12T22:00:04"], [46690,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",5765.76,"2026-07-12T22:00:04"], [46691,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.75,"2026-07-12T22:00:04"], [46692,"0006815042","2023-09-21T00:00:00",2024,1,516002,"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",-109.1,"2026-07-12T22:00:04"], [46693,"HCM6765065","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [46694,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",323.37,"2026-07-12T22:00:04"], [46695,"APV6756387","2023-07-11T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",37.1,"2026-07-12T22:00:04"], [46696,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",35508.16,"2026-07-12T22:00:04"], [46697,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",656.01,"2026-07-12T22:00:04"], [46698,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",2816.0,"2026-07-12T22:00:04"], [46699,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [46700,"0006787230","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",320.05,"2026-07-12T22:00:04"], [46701,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",1930.0,"2026-07-12T22:00:04"], [46702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",267.47,"2026-07-12T22:00:04"], [46703,"0006810598","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46704,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",25.97,"2026-07-12T22:00:04"], [46705,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",14924.07,"2026-07-12T22:00:04"], [46706,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [46707,"0006783566","2023-08-01T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",446.68,"2026-07-12T22:00:04"], [46708,"APV6810836","2023-09-13T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-07-12T22:00:04"], [46709,"EXV6816640","2023-09-15T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",24.47,"2026-07-12T22:00:04"], [46710,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101590","HOUGH, GREGORY J DC PC ",14.0,"2026-07-12T22:00:04"], [46711,"APV6781799","2023-07-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",81216.8,"2026-07-12T22:00:04"], [46712,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",93.0,"2026-07-12T22:00:04"], [46713,"0006809524","2023-09-12T00:00:00",2024,1,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [46714,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [46715,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",13680.9,"2026-07-12T22:00:04"], [46716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",445.53,"2026-07-12T22:00:04"], [46717,"HCM6817890","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",27.69,"2026-07-12T22:00:04"], [46718,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",213.0,"2026-07-12T22:00:04"], [46719,"APV6785772","2023-08-04T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",93.67,"2026-07-12T22:00:04"], [46720,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [46721,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",715.69,"2026-07-12T22:00:04"], [46722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",925.87,"2026-07-12T22:00:04"], [46723,"HCM6817885","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",380.48,"2026-07-12T22:00:04"], [46724,"0006806876","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",61.62,"2026-07-12T22:00:04"], [46725,"0006782781","2023-08-08T00:00:00",2024,1,652393,"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",12.0,"2026-07-12T22:00:04"], [46726,"0006774057","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [46727,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1624.43,"2026-07-12T22:00:04"], [46728,"HCM6807739","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1690.5,"2026-07-12T22:00:04"], [46729,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",115.6,"2026-07-12T22:00:04"], [46730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",370.34,"2026-07-12T22:00:04"], [46731,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.71,"2026-07-12T22:00:04"], [46732,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [46733,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"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 ",1500.0,"2026-07-12T22:00:04"], [46734,"0006819920","2023-09-23T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [46735,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403240","STACEY LYNN HEISHMAN ",1067.05,"2026-07-12T22:00:04"], [46736,"0006814039","2023-09-19T00:00:00",2024,1,555553,"Computer software",400,"Indiana Dept of Health","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46737,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [46738,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",1780.71,"2026-07-12T22:00:04"], [46739,"0006795426","2023-08-21T00:00:00",2024,1,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [46740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",445.53,"2026-07-12T22:00:04"], [46741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1790.83,"2026-07-12T22:00:04"], [46742,"APV6755737","2023-07-10T00:00:00",2024,1,591014,"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 ",19294.43,"2026-07-12T22:00:04"], [46743,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",2320.0,"2026-07-12T22:00:04"], [46744,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",22454.27,"2026-07-12T22:00:04"], [46745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1514.81,"2026-07-12T22:00:04"], [46746,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46747,"0006776871","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",79.45,"2026-07-12T22:00:04"], [46748,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",249.37,"2026-07-12T22:00:04"], [46749,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [46750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",637.81,"2026-07-12T22:00:04"], [46751,"APV6783208","2023-08-01T00:00:00",2024,1,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",3750.0,"2026-07-12T22:00:04"], [46752,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [46753,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46754,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"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",32.17,"2026-07-12T22:00:04"], [46755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",246.9,"2026-07-12T22:00:04"], [46756,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1218.03,"2026-07-12T22:00:04"], [46757,"APV6810836","2023-09-13T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [46758,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280623","CLINICAL MANAGEMENT SERVICES INC ",14.0,"2026-07-12T22:00:04"], [46759,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-18.42,"2026-07-12T22:00:04"], [46760,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",36033.0,"2026-07-12T22:00:04"], [46761,"0006802257","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [46762,"APV6804434","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",10.21,"2026-07-12T22:00:04"], [46763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1343.94,"2026-07-12T22:00:04"], [46764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292986","JERRY TRAVIS MAXIE ",378.7,"2026-07-12T22:00:04"], [46765,"APV6803421","2023-08-31T00:00:00",2024,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000418700","LISA KAY WRIGHTSMAN ",20000.0,"2026-07-12T22:00:04"], [46766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",311.87,"2026-07-12T22:00:04"], [46767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",1102.7,"2026-07-12T22:00:04"], [46768,"APV6755762","2023-07-10T00:00:00",2024,1,571209,"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 ",6814.32,"2026-07-12T22:00:04"], [46769,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [46770,"0006819249","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46771,"0006774999","2023-07-01T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2252.3,"2026-07-12T22:00:04"], [46772,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",323.37,"2026-07-12T22:00:04"], [46773,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",1309.26,"2026-07-12T22:00:04"], [46774,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-07-12T22:00:04"], [46775,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",323.37,"2026-07-12T22:00:04"], [46776,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [46777,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",1905.75,"2026-07-12T22:00:04"], [46778,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",19882.37,"2026-07-12T22:00:04"], [46779,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",366.49,"2026-07-12T22:00:04"], [46780,"HCM6817915","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [46781,"0006774097","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.53,"2026-07-12T22:00:04"], [46782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",617.24,"2026-07-12T22:00:04"], [46783,"0006819920","2023-09-23T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [46784,"0006819920","2023-09-23T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [46785,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",469.96,"2026-07-12T22:00:04"], [46786,"0006781611","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [46787,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-74.9,"2026-07-12T22:00:04"], [46788,"APV6821337","2023-09-28T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",343.6,"2026-07-12T22:00:04"], [46789,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",516.31,"2026-07-12T22:00:04"], [46790,"HCM6789873","2023-08-16T00:00:00",2024,1,510150,"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",61100.82,"2026-07-12T22:00:04"], [46791,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [46792,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [46793,"0006805028","2023-08-31T00:00:00",2024,1,518161,"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",53.68,"2026-07-12T22:00:04"], [46794,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",435.37,"2026-07-12T22:00:04"], [46795,"HCM6817919","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [46796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",514.37,"2026-07-12T22:00:04"], [46797,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [46798,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1407.97,"2026-07-12T22:00:04"], [46799,"APV6778738","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.99,"2026-07-12T22:00:04"], [46800,"0006802207","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",296.64,"2026-07-12T22:00:04"], [46801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",267.32,"2026-07-12T22:00:04"], [46802,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",45912.61,"2026-07-12T22:00:04"], [46803,"0006781505","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [46804,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [46805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",980.18,"2026-07-12T22:00:04"], [46806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",356.43,"2026-07-12T22:00:04"], [46807,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",114.01,"2026-07-12T22:00:04"], [46808,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",83.0,"2026-07-12T22:00:04"], [46809,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",311.64,"2026-07-12T22:00:04"], [46810,"APV6806175","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",27.5,"2026-07-12T22:00:04"], [46811,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [46812,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",1100.32,"2026-07-12T22:00:04"], [46813,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",5394.67,"2026-07-12T22:00:04"], [46814,"0006821081","2023-09-28T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [46815,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",12351.32,"2026-07-12T22:00:04"], [46816,"0006797878","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [46817,"APV6822440","2023-09-29T00:00:00",2024,1,595110,"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","0000406148","JUSTIN LEE BAKER ",107.31,"2026-07-12T22:00:04"], [46818,"0006814867","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [46819,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",7363.39,"2026-07-12T22:00:04"], [46820,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",712.85,"2026-07-12T22:00:04"], [46821,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",8138.14,"2026-07-12T22:00:04"], [46822,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"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 ",39537.9,"2026-07-12T22:00:04"], [46823,"0006781341","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.78,"2026-07-12T22:00:04"], [46824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",334.15,"2026-07-12T22:00:04"], [46825,"0006805028","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",182.54,"2026-07-12T22:00:04"], [46826,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",323.37,"2026-07-12T22:00:04"], [46827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",111.38,"2026-07-12T22:00:04"], [46828,"HCM6751712","2023-07-05T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [46829,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",234.98,"2026-07-12T22:00:04"], [46830,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",6798.99,"2026-07-12T22:00:04"], [46831,"HCM6781730","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.03,"2026-07-12T22:00:04"], [46832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",111.38,"2026-07-12T22:00:04"], [46833,"0006819962","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8972.75,"2026-07-12T22:00:04"], [46834,"0006764345","2023-07-14T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1055.31,"2026-07-12T22:00:04"], [46835,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1257.27,"2026-07-12T22:00:04"], [46836,"APV6800314","2023-08-28T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2026.25,"2026-07-12T22:00:04"], [46837,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [46838,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [46839,"0006752343","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.77,"2026-07-12T22:00:04"], [46840,"APV6800314","2023-08-28T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",867.96,"2026-07-12T22:00:04"], [46841,"0006794640","2023-08-18T00:00:00",2024,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5302.01,"2026-07-12T22:00:04"], [46842,"EXV6796137","2023-08-17T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",83.37,"2026-07-12T22:00:04"], [46843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",144.03,"2026-07-12T22:00:04"], [46844,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",59925.0,"2026-07-12T22:00:04"], [46845,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",11884.63,"2026-07-12T22:00:04"], [46846,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [46847,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",856.5,"2026-07-12T22:00:04"], [46848,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2808.76,"2026-07-12T22:00:04"], [46849,"0006804838","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",89.86,"2026-07-12T22:00:04"], [46850,"APV6777053","2023-07-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",9484.86,"2026-07-12T22:00:04"], [46851,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",396.82,"2026-07-12T22:00:04"], [46852,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",65.22,"2026-07-12T22:00:04"], [46853,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.52,"2026-07-12T22:00:04"], [46854,"HCM6789885","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.8,"2026-07-12T22:00:04"], [46855,"0006809484","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.84,"2026-07-12T22:00:04"], [46856,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [46857,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",588.0,"2026-07-12T22:00:04"], [46858,"0006819990","2023-09-27T00:00:00",2024,1,518796,"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",18.38,"2026-07-12T22:00:04"], [46859,"APV6784951","2023-08-02T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",42.7,"2026-07-12T22:00:04"], [46860,"EXV6782519","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.91,"2026-07-12T22:00:04"], [46861,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",16938.95,"2026-07-12T22:00:04"], [46862,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",159.0,"2026-07-12T22:00:04"], [46863,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [46864,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-7246.69,"2026-07-12T22:00:04"], [46865,"0006781498","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [46866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",400.98,"2026-07-12T22:00:04"], [46867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",538.95,"2026-07-12T22:00:04"], [46868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",334.15,"2026-07-12T22:00:04"], [46869,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",31.83,"2026-07-12T22:00:04"], [46870,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"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",14.65,"2026-07-12T22:00:04"], [46871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273874","SUNCEARAY PORTER ",334.15,"2026-07-12T22:00:04"], [46872,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1675.2,"2026-07-12T22:00:04"], [46873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",205.75,"2026-07-12T22:00:04"], [46874,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.7,"2026-07-12T22:00:04"], [46875,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",172.46,"2026-07-12T22:00:04"], [46876,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2693.12,"2026-07-12T22:00:04"], [46877,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",500.65,"2026-07-12T22:00:04"], [46878,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [46879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",637.81,"2026-07-12T22:00:04"], [46880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",329.47,"2026-07-12T22:00:04"], [46881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",185.18,"2026-07-12T22:00:04"], [46882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",308.62,"2026-07-12T22:00:04"], [46883,"APV6788321","2023-08-09T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",385,"Homeland Security","Administrative and Operating Expenses","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000414935","RENITA PATRICE EVANS ",30.0,"2026-07-12T22:00:04"], [46884,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075936","SHOALS COMM SCHOOL TREASURER ",1742.17,"2026-07-12T22:00:04"], [46885,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",269.48,"2026-07-12T22:00:04"], [46886,"0006803982","2023-09-08T00:00:00",2024,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",185.1,"2026-07-12T22:00:04"], [46887,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",4869.0,"2026-07-12T22:00:04"], [46888,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",1592.94,"2026-07-12T22:00:04"], [46889,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [46890,"0006774999","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2920.2,"2026-07-12T22:00:04"], [46891,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",17750.4,"2026-07-12T22:00:04"], [46892,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2323.04,"2026-07-12T22:00:04"], [46893,"HCM6765077","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",60.41,"2026-07-12T22:00:04"], [46894,"0006819126","2023-09-26T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",34.37,"2026-07-12T22:00:04"], [46895,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",10687.04,"2026-07-12T22:00:04"], [46896,"HCM6807736","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [46897,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-2.15,"2026-07-12T22:00:04"], [46898,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4769.42,"2026-07-12T22:00:04"], [46899,"HCM6800153","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",900.18,"2026-07-12T22:00:04"], [46900,"HCM6781683","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8648.25,"2026-07-12T22:00:04"], [46901,"0006764345","2023-07-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",73.82,"2026-07-12T22:00:04"], [46902,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",232.97,"2026-07-12T22:00:04"], [46903,"APV6820270","2023-09-27T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",65.52,"2026-07-12T22:00:04"], [46904,"APV6794036","2023-08-17T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",10386.74,"2026-07-12T22:00:04"], [46905,"APV6810607","2023-09-13T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",1170.0,"2026-07-12T22:00:04"], [46906,"0006819959","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",556.82,"2026-07-12T22:00:04"], [46907,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",605.48,"2026-07-12T22:00:04"], [46908,"HCM6765021","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [46909,"0006780441","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [46910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271486","VICKIE OLSON ",205.75,"2026-07-12T22:00:04"], [46911,"APV6816479","2023-09-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000116422","CORRADINO GROUP, THE ",456728.44,"2026-07-12T22:00:04"], [46912,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [46913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",222.76,"2026-07-12T22:00:04"], [46914,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000407423","THE SHEPHERDS HAND COMMUNITY OUTREACH CE ",10000.0,"2026-07-12T22:00:04"], [46915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",467.81,"2026-07-12T22:00:04"], [46916,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",568.05,"2026-07-12T22:00:04"], [46917,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [46918,"0006754861","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",361.52,"2026-07-12T22:00:04"], [46919,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",3469.18,"2026-07-12T22:00:04"], [46920,"0006819962","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.68,"2026-07-12T22:00:04"], [46921,"0006765185","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.29,"2026-07-12T22:00:04"], [46922,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397061","JAMES RICHARD ROSS ",3287.74,"2026-07-12T22:00:04"], [46923,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [46924,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [46925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",246.49,"2026-07-12T22:00:04"], [46926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",595.9,"2026-07-12T22:00:04"], [46927,"APV6795818","2023-08-21T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",98.0,"2026-07-12T22:00:04"], [46928,"0006782776","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1696.95,"2026-07-12T22:00:04"], [46929,"HCM6765089","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1289.59,"2026-07-12T22:00:04"], [46930,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [46931,"APV6805044","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23862.46,"2026-07-12T22:00:04"], [46932,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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",103.96,"2026-07-12T22:00:04"], [46933,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",2366.09,"2026-07-12T22:00:04"], [46934,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",689.86,"2026-07-12T22:00:04"], [46935,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",11564.25,"2026-07-12T22:00:04"], [46936,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",349699.77,"2026-07-12T22:00:04"], [46937,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",92.97,"2026-07-12T22:00:04"], [46938,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352771","LAKESHA ARMON ",516.32,"2026-07-12T22:00:04"], [46939,"APV6787456","2023-08-08T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000230607","KOORSEN ENVIRONMENTAL SERVICES ",120.0,"2026-07-12T22:00:04"], [46940,"APV6806234","2023-09-05T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",653957.65,"2026-07-12T22:00:04"], [46941,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",517.39,"2026-07-12T22:00:04"], [46942,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300353","JOSHUA HYDE ",1067.05,"2026-07-12T22:00:04"], [46943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",123.45,"2026-07-12T22:00:04"], [46944,"APV6802434","2023-08-30T00:00:00",2024,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",3669.99,"2026-07-12T22:00:04"], [46945,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [46946,"APV6751957","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",41045.68,"2026-07-12T22:00:04"], [46947,"0006817008","2023-09-22T00:00:00",2024,1,510101,"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",964.54,"2026-07-12T22:00:04"], [46948,"APV6755817","2023-07-10T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",811835.67,"2026-07-12T22:00:04"], [46949,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46950,"APV6785904","2023-08-04T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",187839.21,"2026-07-12T22:00:04"], [46951,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [46952,"EXV6780946","2023-07-24T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",124.71,"2026-07-12T22:00:04"], [46953,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002106","HAMILTON CENTER INC ",205108.0,"2026-07-12T22:00:04"], [46954,"APV6810852","2023-09-13T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092649","FIRST FINANCIAL BANK ",25.0,"2026-07-12T22:00:04"], [46955,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",3392.82,"2026-07-12T22:00:04"], [46956,"APV6775299","2023-07-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",1316.44,"2026-07-12T22:00:04"], [46957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238874","WILLIAM E BARNES ",374.58,"2026-07-12T22:00:04"], [46958,"0006819250","2023-09-26T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",55278.31,"2026-07-12T22:00:04"], [46959,"APV6801504","2023-08-29T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",14000.74,"2026-07-12T22:00:04"], [46960,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [46961,"APV6788373","2023-08-09T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",1113.67,"2026-07-12T22:00:04"], [46962,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",43.11,"2026-07-12T22:00:04"], [46963,"0006774097","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.02,"2026-07-12T22:00:04"], [46964,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [46965,"0006819917","2023-09-22T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [46966,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",53955.24,"2026-07-12T22:00:04"], [46967,"0006823118","2023-09-30T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.64,"2026-07-12T22:00:04"], [46968,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [46969,"APV6817065","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",28520.88,"2026-07-12T22:00:04"], [46970,"APV6809875","2023-09-12T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",3750.0,"2026-07-12T22:00:04"], [46971,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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",18.79,"2026-07-12T22:00:04"], [46972,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",121.87,"2026-07-12T22:00:04"], [46973,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",29.34,"2026-07-12T22:00:04"], [46974,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",7421.61,"2026-07-12T22:00:04"], [46975,"0006787201","2023-08-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.24,"2026-07-12T22:00:04"], [46976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",205.75,"2026-07-12T22:00:04"], [46977,"APV6751957","2023-07-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",3146.64,"2026-07-12T22:00:04"], [46978,"EXV6805417","2023-08-21T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",172.34,"2026-07-12T22:00:04"], [46979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",452.65,"2026-07-12T22:00:04"], [46980,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157357","PATRICIA MCGUIRE ",459.64,"2026-07-12T22:00:04"], [46981,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",25909.08,"2026-07-12T22:00:04"], [46982,"0006789791","2023-08-11T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4643.0,"2026-07-12T22:00:04"], [46983,"0006761606","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.73,"2026-07-12T22:00:04"], [46984,"0006819920","2023-09-23T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [46985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",556.91,"2026-07-12T22:00:04"], [46986,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [46987,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",598.31,"2026-07-12T22:00:04"], [46988,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2683.54,"2026-07-12T22:00:04"], [46989,"0006774999","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",278.02,"2026-07-12T22:00:04"], [46990,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3391.23,"2026-07-12T22:00:04"], [46991,"HCM6781728","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",397.67,"2026-07-12T22:00:04"], [46992,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",19692.54,"2026-07-12T22:00:04"], [46993,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367601","JULIE MEEKS ",107.79,"2026-07-12T22:00:04"], [46994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",334.14,"2026-07-12T22:00:04"], [46995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",242.81,"2026-07-12T22:00:04"], [46996,"HCM6817919","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [46997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",930.27,"2026-07-12T22:00:04"], [46998,"0006787267","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [46999,"0006782840","2023-08-08T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [47000,"APV6812680","2023-09-15T00:00:00",2024,1,591010,"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 ",109.4,"2026-07-12T22:00:04"], [47001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330061","TERRY KEITH ",678.96,"2026-07-12T22:00:04"], [47002,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-07-12T22:00:04"], [47003,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2513.88,"2026-07-12T22:00:04"], [47004,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47005,"0006783864","2023-08-02T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",741.2,"2026-07-12T22:00:04"], [47006,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [47007,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",12420.62,"2026-07-12T22:00:04"], [47008,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [47009,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",206.0,"2026-07-12T22:00:04"], [47010,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",29122.81,"2026-07-12T22:00:04"], [47011,"0006762462","2023-07-13T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47012,"HCM6781713","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [47013,"HCM6789824","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",528.75,"2026-07-12T22:00:04"], [47014,"HCM6800192","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.02,"2026-07-12T22:00:04"], [47015,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [47016,"APV6756402","2023-07-11T00:00:00",2024,1,539107,"ProgOp - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",252.27,"2026-07-12T22:00:04"], [47021,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",423.56,"2026-07-12T22:00:04"], [47022,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079177","MERRILLVILLE HIGH SCHOOL ",14.0,"2026-07-12T22:00:04"], [47023,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",258.69,"2026-07-12T22:00:04"], [47024,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [47025,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",223.5,"2026-07-12T22:00:04"], [47026,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",8501.0,"2026-07-12T22:00:04"], [47027,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [47028,"APV6753718","2023-07-06T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.55,"2026-07-12T22:00:04"], [47029,"HCM6765046","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15160.74,"2026-07-12T22:00:04"], [47030,"APV6772695","2023-07-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. 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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",64.42,"2026-07-12T22:00:04"], [47035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",623.75,"2026-07-12T22:00:04"], [47036,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193651","ORLEANS COMM SCHOOL TREASURER ",639673.14,"2026-07-12T22:00:04"], [47037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",178.21,"2026-07-12T22:00:04"], [47038,"0006785603","2023-08-04T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47039,"HCM6789887","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3559.33,"2026-07-12T22:00:04"], [47040,"ARD6820597","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-9.13,"2026-07-12T22:00:04"], [47041,"0006815042","2023-09-21T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.3,"2026-07-12T22:00:04"], [47042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",592.85,"2026-07-12T22:00:04"], [47043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",429.19,"2026-07-12T22:00:04"], [47044,"0006790840","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.79,"2026-07-12T22:00:04"], [47045,"HCM6800151","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3742.2,"2026-07-12T22:00:04"], [47046,"0006785476","2023-08-04T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",286.27,"2026-07-12T22:00:04"], [47047,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",420.38,"2026-07-12T22:00:04"], [47048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",846.51,"2026-07-12T22:00:04"], [47049,"HCM6807708","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1558.18,"2026-07-12T22:00:04"], [47050,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281471","WILLIAM KNIGHT ",726.72,"2026-07-12T22:00:04"], [47051,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1147.0,"2026-07-12T22:00:04"], [47052,"APV6783007","2023-08-01T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060399","TOWN OF DALE ",40393.69,"2026-07-12T22:00:04"], [47053,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1964.57,"2026-07-12T22:00:04"], [47054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",375.58,"2026-07-12T22:00:04"], [47055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",356.42,"2026-07-12T22:00:04"], [47056,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [47057,"APV6797483","2023-08-23T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",491.49,"2026-07-12T22:00:04"], [47058,"APV6752856","2023-07-03T00:00:00",2024,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",10.87,"2026-07-12T22:00:04"], [47059,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",158.3,"2026-07-12T22:00:04"], [47060,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",2435.78,"2026-07-12T22:00:04"], [47061,"0006818122","2023-09-25T00:00:00",2024,1,531039,"Prof Serv - 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IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-33.36,"2026-07-12T22:00:04"], [47069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",242.81,"2026-07-12T22:00:04"], [47070,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [47071,"0006805971","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.17,"2026-07-12T22:00:04"], [47072,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [47123,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",704.1,"2026-07-12T22:00:04"], [47124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",222.76,"2026-07-12T22:00:04"], [47125,"0006762462","2023-07-13T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [47126,"0006819250","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2475.27,"2026-07-12T22:00:04"], [47127,"0006765175","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47128,"APV6777346","2023-07-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",420061.08,"2026-07-12T22:00:04"], [47129,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [47130,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",935.61,"2026-07-12T22:00:04"], [47131,"0006792952","2023-08-16T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-22.67,"2026-07-12T22:00:04"], [47132,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1069.89,"2026-07-12T22:00:04"], [47133,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [47134,"APV6756357","2023-07-11T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",112.79,"2026-07-12T22:00:04"], [47135,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",7979.08,"2026-07-12T22:00:04"], [47136,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [47137,"APV6777347","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",616081.6,"2026-07-12T22:00:04"], [47138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",200.49,"2026-07-12T22:00:04"], [47139,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",356.43,"2026-07-12T22:00:04"], [47140,"0006802207","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",476.11,"2026-07-12T22:00:04"], [47141,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"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",11.14,"2026-07-12T22:00:04"], [47142,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [47143,"0006808566","2023-09-11T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [47144,"0006809524","2023-09-12T00:00:00",2024,1,516002,"FICA - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",76571.12,"2026-07-12T22:00:04"], [47148,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347693","KAYLA BENNETT ",838.05,"2026-07-12T22:00:04"], [47149,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [47150,"APV6821337","2023-09-28T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",350956.8,"2026-07-12T22:00:04"], [47151,"APV6755683","2023-07-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000417991","ANGELA RENEE NEAL ",759.52,"2026-07-12T22:00:04"], [47152,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15735.0,"2026-07-12T22:00:04"], [47153,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [47154,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [47155,"APV6811701","2023-09-14T00:00:00",2024,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4736.55,"2026-07-12T22:00:04"], [47156,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"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","0000077418","ELKHART COMM SCHL TREASURER ",160.0,"2026-07-12T22:00:04"], [47157,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [47158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",556.92,"2026-07-12T22:00:04"], [47159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",311.87,"2026-07-12T22:00:04"], [47160,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [47161,"EXV6789505","2023-08-03T00:00:00",2024,1,595110,"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",266.08,"2026-07-12T22:00:04"], [47162,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [47163,"APV6795822","2023-08-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000413839","KANDI M HUFF ",144.62,"2026-07-12T22:00:04"], [47164,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",1220.73,"2026-07-12T22:00:04"], [47165,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [47166,"HCM6807751","2023-09-13T00:00:00",2024,1,518796,"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",6349.34,"2026-07-12T22:00:04"], [47167,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",824.24,"2026-07-12T22:00:04"], [47168,"0006782820","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [47169,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",445.53,"2026-07-12T22:00:04"], [47170,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [47171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",699.54,"2026-07-12T22:00:04"], [47172,"APV6797483","2023-08-23T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404707","KERRY A KUEHN ",533.53,"2026-07-12T22:00:04"], [47173,"EXV6762185","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [47174,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47175,"0006776871","2023-07-01T00:00:00",2024,1,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.86,"2026-07-12T22:00:04"], [47176,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2589.26,"2026-07-12T22:00:04"], [47177,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",289.6,"2026-07-12T22:00:04"], [47178,"0006802207","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.9,"2026-07-12T22:00:04"], [47179,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.93,"2026-07-12T22:00:04"], [47180,"APV6790125","2023-08-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",50.0,"2026-07-12T22:00:04"], [47181,"0006797191","2023-08-23T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [47182,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8728.99,"2026-07-12T22:00:04"], [47183,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4616.74,"2026-07-12T22:00:04"], [47184,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",720.12,"2026-07-12T22:00:04"], [47185,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",99.12,"2026-07-12T22:00:04"], [47186,"0006812375","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",327.6,"2026-07-12T22:00:04"], [47187,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078107","FIRST SOURCE BANK ",99.0,"2026-07-12T22:00:04"], [47188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",222.76,"2026-07-12T22:00:04"], [47189,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [47190,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",383.1,"2026-07-12T22:00:04"], [47191,"0006782804","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [47192,"APV6814315","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000183614","TIMOTHY WUESTEFELD ",147.06,"2026-07-12T22:00:04"], [47193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388990","MICHELE L HAMMOND ",484.33,"2026-07-12T22:00:04"], [47194,"0006821976","2023-09-29T00:00:00",2024,1,519503,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [47195,"APV6778018","2023-07-25T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [47196,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2326.1,"2026-07-12T22:00:04"], [47197,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",671.96,"2026-07-12T22:00:04"], [47198,"0006784624","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [47199,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",41200.47,"2026-07-12T22:00:04"], [47200,"EXV6792434","2023-08-03T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [47201,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-07-12T22:00:04"], [47202,"HCM6807751","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",43.66,"2026-07-12T22:00:04"], [47203,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [47204,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [47205,"APV6784950","2023-08-01T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.7,"2026-07-12T22:00:04"], [47206,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"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",17.01,"2026-07-12T22:00:04"], [47207,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [47208,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [47209,"HCM6751712","2023-07-05T00:00:00",2024,1,519006,"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",68.8,"2026-07-12T22:00:04"], [47210,"APV6761768","2023-07-12T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",257.71,"2026-07-12T22:00:04"], [47211,"0006803092","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47212,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [47213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",822.99,"2026-07-12T22:00:04"], [47214,"0006789764","2023-08-11T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [47215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",334.15,"2026-07-12T22:00:04"], [47216,"APV6798096","2023-08-23T00:00:00",2024,1,541018,"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","0000394683","KEYSTONE COOPERATIVE INC ",2375.96,"2026-07-12T22:00:04"], [47217,"0006782820","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",321.0,"2026-07-12T22:00:04"], [47218,"HCM6817874","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [47219,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",38.0,"2026-07-12T22:00:04"], [47220,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23988.25,"2026-07-12T22:00:04"], [47221,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",0.08,"2026-07-12T22:00:04"], [47222,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [47223,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",287.37,"2026-07-12T22:00:04"], [47224,"APV6786575","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065687","HDR ENGINEERING INC ",249771.78,"2026-07-12T22:00:04"], [47225,"APV6795003","2023-08-18T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",20.05,"2026-07-12T22:00:04"], [47226,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",792.91,"2026-07-12T22:00:04"], [47227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",334.15,"2026-07-12T22:00:04"], [47228,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [47229,"0006804036","2023-09-01T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",604.55,"2026-07-12T22:00:04"], [47230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",222.76,"2026-07-12T22:00:04"], [47231,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8327.03,"2026-07-12T22:00:04"], [47232,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",258.7,"2026-07-12T22:00:04"], [47233,"0006815009","2023-09-20T00:00:00",2024,1,652131,"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",-1.24,"2026-07-12T22:00:04"], [47234,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [47235,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",18303.95,"2026-07-12T22:00:04"], [47236,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",65.53,"2026-07-12T22:00:04"], [47237,"APV6804368","2023-09-01T00:00:00",2024,1,547072,"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","0000066559","INDIANA HUNTERS EDUCATION ",169200.0,"2026-07-12T22:00:04"], [47238,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",556.91,"2026-07-12T22:00:04"], [47239,"0006780439","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [47240,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",201881.97,"2026-07-12T22:00:04"], [47241,"APV6754575","2023-07-07T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",444636.27,"2026-07-12T22:00:04"], [47242,"0006806722","2023-09-07T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1200.15,"2026-07-12T22:00:04"], [47243,"0006797162","2023-08-23T00:00:00",2024,1,580120,"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",916614.85,"2026-07-12T22:00:04"], [47244,"EXV6781080","2023-07-21T00:00:00",2024,1,595110,"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",325.96,"2026-07-12T22:00:04"], [47245,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",956.53,"2026-07-12T22:00:04"], [47246,"APV6761916","2023-07-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1343712.24,"2026-07-12T22:00:04"], [47247,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",7141.68,"2026-07-12T22:00:04"], [47248,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",102020.96,"2026-07-12T22:00:04"], [47249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",123.45,"2026-07-12T22:00:04"], [47250,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",124.0,"2026-07-12T22:00:04"], [47251,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [47252,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [47253,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [47254,"APV6819469","2023-09-26T00:00:00",2024,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",422.5,"2026-07-12T22:00:04"], [47255,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",261.1,"2026-07-12T22:00:04"], [47256,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6361.89,"2026-07-12T22:00:04"], [47257,"0006787201","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [47258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",308.62,"2026-07-12T22:00:04"], [47259,"0006797878","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [47260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",349.77,"2026-07-12T22:00:04"], [47261,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [47262,"0006804009","2023-09-08T00:00:00",2024,1,652110,"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",12392.46,"2026-07-12T22:00:04"], [47263,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",274.14,"2026-07-12T22:00:04"], [47264,"HCM6789871","2023-08-16T00:00:00",2024,1,517005,"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",7410.74,"2026-07-12T22:00:04"], [47265,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [47266,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",334.15,"2026-07-12T22:00:04"], [47267,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",538.95,"2026-07-12T22:00:04"], [47268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",444.2,"2026-07-12T22:00:04"], [47269,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",4392.47,"2026-07-12T22:00:04"], [47270,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6235.94,"2026-07-12T22:00:04"], [47271,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [47272,"0006784624","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.23,"2026-07-12T22:00:04"], [47273,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [47274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386427","JULIE BECKSTEIN ",643.79,"2026-07-12T22:00:04"], [47275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",417.68,"2026-07-12T22:00:04"], [47276,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406922","REBECCA E GAGNON ",533.52,"2026-07-12T22:00:04"], [47277,"APV6822450","2023-09-29T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",-4.14,"2026-07-12T22:00:04"], [47278,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"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",64.95,"2026-07-12T22:00:04"], [47279,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",477398.52,"2026-07-12T22:00:04"], [47280,"0006762462","2023-07-13T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47281,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",1502.59,"2026-07-12T22:00:04"], [47282,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [47283,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-07-12T22:00:04"], [47284,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",388.05,"2026-07-12T22:00:04"], [47285,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",42554.48,"2026-07-12T22:00:04"], [47286,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-12T22:00:04"], [47287,"0006754861","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",217.15,"2026-07-12T22:00:04"], [47288,"0006802207","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.07,"2026-07-12T22:00:04"], [47289,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",35990.0,"2026-07-12T22:00:04"], [47290,"APV6820269","2023-09-25T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",1323.32,"2026-07-12T22:00:04"], [47291,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404750","RICKEY JOSEPH HOFFMAN ",294.56,"2026-07-12T22:00:04"], [47292,"0006819917","2023-09-22T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [47293,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",3274.0,"2026-07-12T22:00:04"], [47294,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",2482.7,"2026-07-12T22:00:04"], [47295,"HCM6800177","2023-08-30T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [47296,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",862.32,"2026-07-12T22:00:04"], [47297,"0006820031","2023-09-27T00:00:00",2024,1,518796,"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",24.76,"2026-07-12T22:00:04"], [47298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",694.36,"2026-07-12T22:00:04"], [47299,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1137.4,"2026-07-12T22:00:04"], [47300,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [47301,"APV6809856","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",246.16,"2026-07-12T22:00:04"], [47302,"HCM6817916","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [47303,"0006819920","2023-09-23T00:00:00",2024,1,595120,"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",-0.01,"2026-07-12T22:00:04"], [47304,"0006804859","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",22.79,"2026-07-12T22:00:04"], [47305,"APV6772655","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1846.14,"2026-07-12T22:00:04"], [47306,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [47307,"HCM6807740","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.81,"2026-07-12T22:00:04"], [47308,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",221.54,"2026-07-12T22:00:04"], [47309,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",46.18,"2026-07-12T22:00:04"], [47310,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",215.58,"2026-07-12T22:00:04"], [47311,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",305.0,"2026-07-12T22:00:04"], [47312,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-12T22:00:04"], [47313,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-07-12T22:00:04"], [47314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",2342.63,"2026-07-12T22:00:04"], [47315,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",157.66,"2026-07-12T22:00:04"], [47316,"0006776871","2023-07-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [47317,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [47318,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",338.24,"2026-07-12T22:00:04"], [47319,"APV6800518","2023-08-28T00:00:00",2024,1,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",27412.77,"2026-07-12T22:00:04"], [47320,"APV6784079","2023-08-02T00:00:00",2024,1,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",14.48,"2026-07-12T22:00:04"], [47321,"APV6807074","2023-09-07T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",185.0,"2026-07-12T22:00:04"], [47322,"APV6786646","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",-18015070.32,"2026-07-12T22:00:04"], [47323,"HCM6800181","2023-08-30T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [47324,"0006782827","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",122.68,"2026-07-12T22:00:04"], [47325,"0006808566","2023-09-11T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-114.72,"2026-07-12T22:00:04"], [47326,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [47327,"HCM6789823","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",60.16,"2026-07-12T22:00:04"], [47328,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1706.46,"2026-07-12T22:00:04"], [47329,"EXV6782518","2023-07-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.44,"2026-07-12T22:00:04"], [47330,"0006797878","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47331,"0006821143","2023-09-28T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.84,"2026-07-12T22:00:04"], [47332,"HCM6751638","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5876.14,"2026-07-12T22:00:04"], [47333,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [47334,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6986.44,"2026-07-12T22:00:04"], [47335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",445.53,"2026-07-12T22:00:04"], [47336,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [47337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",925.87,"2026-07-12T22:00:04"], [47338,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",404.22,"2026-07-12T22:00:04"], [47339,"0006803991","2023-08-31T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",152.49,"2026-07-12T22:00:04"], [47340,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [47341,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-07-12T22:00:04"], [47342,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [47343,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",86.2,"2026-07-12T22:00:04"], [47344,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",18842.52,"2026-07-12T22:00:04"], [47345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",706.02,"2026-07-12T22:00:04"], [47346,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [47347,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",474.27,"2026-07-12T22:00:04"], [47348,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",746.99,"2026-07-12T22:00:04"], [47349,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [47350,"HCM6789886","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [47351,"0006818049","2023-09-25T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47352,"INV6791548","2023-08-14T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51.99,"2026-07-12T22:00:04"], [47353,"HCM6781659","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1009.15,"2026-07-12T22:00:04"], [47354,"HCM6800122","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.07,"2026-07-12T22:00:04"], [47355,"0006821081","2023-09-28T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1393.07,"2026-07-12T22:00:04"], [47356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",304.3,"2026-07-12T22:00:04"], [47357,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1730.77,"2026-07-12T22:00:04"], [47358,"APV6791844","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",10377.97,"2026-07-12T22:00:04"], [47359,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",6747.85,"2026-07-12T22:00:04"], [47360,"0006754931","2023-07-10T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.94,"2026-07-12T22:00:04"], [47361,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [47362,"0006815009","2023-09-20T00:00:00",2024,1,652385,"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",-14.3,"2026-07-12T22:00:04"], [47363,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3272.18,"2026-07-12T22:00:04"], [47364,"0006783566","2023-08-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [47365,"HCM6807736","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",115.77,"2026-07-12T22:00:04"], [47366,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [47367,"APV6806136","2023-09-06T00:00:00",2024,1,547129,"SpOp - Industrial Gases",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","0000256564","AMERICAN WELDING and GAS ",-3000.0,"2026-07-12T22:00:04"], [47368,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",411.49,"2026-07-12T22:00:04"], [47369,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",20425.03,"2026-07-12T22:00:04"], [47370,"0006776871","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [47371,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [47372,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421040","CAROLYN SUE MITCHELL ",520.0,"2026-07-12T22:00:04"], [47373,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",517.39,"2026-07-12T22:00:04"], [47374,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",405.56,"2026-07-12T22:00:04"], [47375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",405.57,"2026-07-12T22:00:04"], [47376,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [47377,"APV6816309","2023-09-21T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407331","ILEA BUILDERS, A JOINT VENTURE ",2047707.28,"2026-07-12T22:00:04"], [47378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",646.74,"2026-07-12T22:00:04"], [47379,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [47380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",400.97,"2026-07-12T22:00:04"], [47381,"HCM6765067","2023-07-19T00:00:00",2024,1,518901,"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",6.48,"2026-07-12T22:00:04"], [47382,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [47383,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413782","KATHLEEN COLLINS CONSULTING LLC ",7125.0,"2026-07-12T22:00:04"], [47384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",439.51,"2026-07-12T22:00:04"], [47385,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [47386,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",725.21,"2026-07-12T22:00:04"], [47387,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [47388,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-312.61,"2026-07-12T22:00:04"], [47389,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",67.6,"2026-07-12T22:00:04"], [47390,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [47391,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",248.95,"2026-07-12T22:00:04"], [47392,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [47445,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",977.06,"2026-07-12T22:00:04"], [47446,"0006804939","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5563.08,"2026-07-12T22:00:04"], [47447,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",215.58,"2026-07-12T22:00:04"], [47448,"APV6773698","2023-07-18T00:00:00",2024,1,531029,"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 ",375000.0,"2026-07-12T22:00:04"], [47449,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",161.68,"2026-07-12T22:00:04"], [47450,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",258.7,"2026-07-12T22:00:04"], [47451,"APV6811534","2023-09-14T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",4319.0,"2026-07-12T22:00:04"], [47452,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [47453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",905.29,"2026-07-12T22:00:04"], [47454,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [47455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",1193.33,"2026-07-12T22:00:04"], [47456,"0006812400","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47457,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-11.21,"2026-07-12T22:00:04"], [47458,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",5983.36,"2026-07-12T22:00:04"], [47459,"0006817802","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47460,"0006781505","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [47461,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",103.6,"2026-07-12T22:00:04"], [47462,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",334.15,"2026-07-12T22:00:04"], [47463,"0006819920","2023-09-23T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [47464,"HCM6765050","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",337.62,"2026-07-12T22:00:04"], [47465,"0006797214","2023-08-23T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6713.88,"2026-07-12T22:00:04"], [47466,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [47467,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [47468,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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",5568.57,"2026-07-12T22:00:04"], [47469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",452.64,"2026-07-12T22:00:04"], [47470,"APV6805194","2023-09-05T00:00:00",2024,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000208126","RECORDSPRO.NET LLC ",349.05,"2026-07-12T22:00:04"], [47471,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",71222.7,"2026-07-12T22:00:04"], [47472,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412894","OLIVIA MARTIN ",706.62,"2026-07-12T22:00:04"], [47473,"APV6794957","2023-08-18T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",10.68,"2026-07-12T22:00:04"], [47474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",504.08,"2026-07-12T22:00:04"], [47475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",467.81,"2026-07-12T22:00:04"], [47476,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",17.98,"2026-07-12T22:00:04"], [47477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",668.3,"2026-07-12T22:00:04"], [47478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",431.16,"2026-07-12T22:00:04"], [47479,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [47480,"0006805693","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4176.58,"2026-07-12T22:00:04"], [47481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",740.69,"2026-07-12T22:00:04"], [47482,"APV6809765","2023-09-12T00:00:00",2024,1,531025,"Prof Serv - Program Develop",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054507","ERNST and YOUNG LLP ",0.0,"2026-07-12T22:00:04"], [47483,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",39299.22,"2026-07-12T22:00:04"], [47484,"0006774186","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [47485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",215.58,"2026-07-12T22:00:04"], [47486,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",127.5,"2026-07-12T22:00:04"], [47487,"HCM6817920","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23921.05,"2026-07-12T22:00:04"], [47488,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [47489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",349.77,"2026-07-12T22:00:04"], [47490,"HCM6800192","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1026.87,"2026-07-12T22:00:04"], [47491,"HCM6789864","2023-08-16T00:00:00",2024,1,517005,"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",3004.45,"2026-07-12T22:00:04"], [47492,"APV6812697","2023-09-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",51852.0,"2026-07-12T22:00:04"], [47493,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2080.54,"2026-07-12T22:00:04"], [47494,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6943.0,"2026-07-12T22:00:04"], [47495,"APV6784189","2023-08-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",42543.22,"2026-07-12T22:00:04"], [47496,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",267.47,"2026-07-12T22:00:04"], [47497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2468.69,"2026-07-12T22:00:04"], [47498,"APV6780450","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",4430.55,"2026-07-12T22:00:04"], [47499,"0006819920","2023-09-23T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [47500,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [47501,"APV6798078","2023-08-24T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",201.7,"2026-07-12T22:00:04"], [47502,"HCM6751663","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [47503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350480","BRENDA SEGER ",308.62,"2026-07-12T22:00:04"], [47504,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2096.24,"2026-07-12T22:00:04"], [47505,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2385.6,"2026-07-12T22:00:04"], [47506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",205.75,"2026-07-12T22:00:04"], [47507,"APV6796577","2023-08-22T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1764.02,"2026-07-12T22:00:04"], [47508,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [47509,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",61.59,"2026-07-12T22:00:04"], [47510,"HCM6781713","2023-08-02T00:00:00",2024,1,510101,"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",58637.63,"2026-07-12T22:00:04"], [47511,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",900.1,"2026-07-12T22:00:04"], [47538,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [47539,"0006820024","2023-09-27T00:00:00",2024,1,517003,"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",106.24,"2026-07-12T22:00:04"], [47540,"0006820031","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [47541,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",231.88,"2026-07-12T22:00:04"], [47542,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [47543,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",646.85,"2026-07-12T22:00:04"], [47544,"HCM6800181","2023-08-30T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7093.91,"2026-07-12T22:00:04"], [47545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",292.72,"2026-07-12T22:00:04"], [47546,"0006751456","2023-07-08T00:00:00",2024,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9971.33,"2026-07-12T22:00:04"], [47547,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278732","LISHA SALAKO ",161.69,"2026-07-12T22:00:04"], [47548,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",500.0,"2026-07-12T22:00:04"], [47549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",480.96,"2026-07-12T22:00:04"], [47550,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",55.91,"2026-07-12T22:00:04"], [47551,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3027.48,"2026-07-12T22:00:04"], [47552,"0006744132","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.53,"2026-07-12T22:00:04"], [47553,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",1052.35,"2026-07-12T22:00:04"], [47554,"0006773360","2023-07-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-35.05,"2026-07-12T22:00:04"], [47555,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",29442.83,"2026-07-12T22:00:04"], [47556,"APV6752838","2023-07-05T00:00:00",2024,1,533023,"Main - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [47561,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000380940","WILLIAM MCCLURE ",602.59,"2026-07-12T22:00:04"], [47562,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",819.2,"2026-07-12T22:00:04"], [47563,"0006803063","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",86.24,"2026-07-12T22:00:04"], [47564,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",1401.27,"2026-07-12T22:00:04"], [47565,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [47566,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",215.58,"2026-07-12T22:00:04"], [47567,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2447.7,"2026-07-12T22:00:04"], [47568,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1076.61,"2026-07-12T22:00:04"], [47569,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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",15744.55,"2026-07-12T22:00:04"], [47570,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47571,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [47572,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",205.75,"2026-07-12T22:00:04"], [47573,"APV6761860","2023-07-12T00:00:00",2024,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000417850","TANYA MORENO ",20.75,"2026-07-12T22:00:04"], [47574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241074","GERALDINE SCOTT FINNELL ",222.77,"2026-07-12T22:00:04"], [47575,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",116.36,"2026-07-12T22:00:04"], [47576,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",411.49,"2026-07-12T22:00:04"], [47577,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000194225","SALEM COMM SCHOOL TREASURER ",76341.92,"2026-07-12T22:00:04"], [47578,"0006809454","2023-09-12T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [47579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",2972.59,"2026-07-12T22:00:04"], [47580,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-17.86,"2026-07-12T22:00:04"], [47581,"0006815009","2023-09-20T00:00:00",2024,1,652360,"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",-0.12,"2026-07-12T22:00:04"], [47582,"0006778486","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63876028.05,"2026-07-12T22:00:04"], [47583,"0006805971","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",208.15,"2026-07-12T22:00:04"], [47584,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",474.28,"2026-07-12T22:00:04"], [47585,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",215.58,"2026-07-12T22:00:04"], [47586,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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",160.75,"2026-07-12T22:00:04"], [47587,"ARD6795201","2023-08-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-379.15,"2026-07-12T22:00:04"], [47588,"HCM6800181","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",132.4,"2026-07-12T22:00:04"], [47589,"0006802255","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [47590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",344.93,"2026-07-12T22:00:04"], [47591,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2549.36,"2026-07-12T22:00:04"], [47592,"APV6786624","2023-08-07T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",4470.8,"2026-07-12T22:00:04"], [47593,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",129.35,"2026-07-12T22:00:04"], [47594,"APV6784079","2023-08-02T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",80.95,"2026-07-12T22:00:04"], [47595,"APV6789958","2023-08-11T00:00:00",2024,1,591035,"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 ",0.19,"2026-07-12T22:00:04"], [47596,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [47597,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",155.93,"2026-07-12T22:00:04"], [47598,"0006804036","2023-09-01T00:00:00",2024,1,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",101.51,"2026-07-12T22:00:04"], [47599,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [47600,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [47601,"APV6788329","2023-08-09T00:00:00",2024,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000208126","RECORDSPRO.NET LLC ",-349.05,"2026-07-12T22:00:04"], [47602,"0006751461","2023-07-08T00:00:00",2024,1,659304,"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,"2026-07-12T22:00:04"], [47603,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",852.79,"2026-07-12T22:00:04"], [47604,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",28156.77,"2026-07-12T22:00:04"], [47605,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",452.64,"2026-07-12T22:00:04"], [47606,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [47607,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",2343.17,"2026-07-12T22:00:04"], [47608,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",67000.0,"2026-07-12T22:00:04"], [47609,"HCM6789874","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",49.8,"2026-07-12T22:00:04"], [47610,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [47611,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",30.56,"2026-07-12T22:00:04"], [47612,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"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","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",87.75,"2026-07-12T22:00:04"], [47613,"0006795442","2023-08-21T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [47614,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",154.31,"2026-07-12T22:00:04"], [47615,"0006781341","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",337.58,"2026-07-12T22:00:04"], [47616,"0006818123","2023-09-25T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20954.49,"2026-07-12T22:00:04"], [47617,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [47618,"0006754974","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126.95,"2026-07-12T22:00:04"], [47619,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [47620,"APV6787529","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",-8254.17,"2026-07-12T22:00:04"], [47621,"0006774999","2023-07-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",406.96,"2026-07-12T22:00:04"], [47622,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",2305.2,"2026-07-12T22:00:04"], [47623,"0006805738","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [47624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",411.49,"2026-07-12T22:00:04"], [47625,"0006787267","2023-08-08T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [47626,"APV6795882","2023-08-21T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",223105.41,"2026-07-12T22:00:04"], [47627,"0006804037","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [47628,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [47629,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",417.93,"2026-07-12T22:00:04"], [47630,"0006820008","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2766.95,"2026-07-12T22:00:04"], [47631,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",5809.73,"2026-07-12T22:00:04"], [47632,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [47633,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",107.79,"2026-07-12T22:00:04"], [47634,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416067","SHELLY COUCHMAN ",159.56,"2026-07-12T22:00:04"], [47635,"0006794734","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [47636,"0006780439","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [47637,"APV6816327","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",548.54,"2026-07-12T22:00:04"], [47638,"0006797878","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [47639,"EXV6753122","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",70.14,"2026-07-12T22:00:04"], [47640,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [47641,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [47642,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1257.69,"2026-07-12T22:00:04"], [47643,"APV6789243","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",49984.2,"2026-07-12T22:00:04"], [47644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",205.75,"2026-07-12T22:00:04"], [47645,"APV6791083","2023-08-14T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237950","STAPLES CONTRACT AND COMMERCIAL ",0.0,"2026-07-12T22:00:04"], [47646,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [47647,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [47648,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",26466.38,"2026-07-12T22:00:04"], [47649,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [47650,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1379.71,"2026-07-12T22:00:04"], [47651,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.57,"2026-07-12T22:00:04"], [47652,"EXV6756707","2023-07-07T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.71,"2026-07-12T22:00:04"], [47653,"EXV6775546","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",330.95,"2026-07-12T22:00:04"], [47654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",980.17,"2026-07-12T22:00:04"], [47655,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",285.92,"2026-07-12T22:00:04"], [47656,"0006814867","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.34,"2026-07-12T22:00:04"], [47657,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",1664.27,"2026-07-12T22:00:04"], [47658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",445.53,"2026-07-12T22:00:04"], [47659,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [47660,"APV6784965","2023-08-03T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",28339.96,"2026-07-12T22:00:04"], [47661,"APV6811847","2023-09-14T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",52.32,"2026-07-12T22:00:04"], [47662,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259848","LAURA L DODD ",1113.83,"2026-07-12T22:00:04"], [47663,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [47664,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",505.32,"2026-07-12T22:00:04"], [47665,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [47666,"0006806728","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.87,"2026-07-12T22:00:04"], [47667,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [47668,"0006803982","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",320.0,"2026-07-12T22:00:04"], [47669,"0006782894","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [47670,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",19726.34,"2026-07-12T22:00:04"], [47671,"HCM6800181","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",84.44,"2026-07-12T22:00:04"], [47672,"HCM6807688","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",25.93,"2026-07-12T22:00:04"], [47673,"0006754861","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",514.1,"2026-07-12T22:00:04"], [47674,"0006803982","2023-09-08T00:00:00",2024,1,653901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2314.16,"2026-07-12T22:00:04"], [47675,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [47676,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [47677,"0006807640","2023-09-08T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47678,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",18578.86,"2026-07-12T22:00:04"], [47679,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000006599","ALLEN COUNTY ",1058.75,"2026-07-12T22:00:04"], [47680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",390.92,"2026-07-12T22:00:04"], [47681,"0006820008","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",387.81,"2026-07-12T22:00:04"], [47682,"0006780392","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2377.35,"2026-07-12T22:00:04"], [47683,"APV6773667","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",51143.5,"2026-07-12T22:00:04"], [47684,"0006794743","2023-08-18T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",388.49,"2026-07-12T22:00:04"], [47685,"0006765185","2023-07-17T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [47686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",891.07,"2026-07-12T22:00:04"], [47687,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [47688,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.55,"2026-07-12T22:00:04"], [47689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",1311.85,"2026-07-12T22:00:04"], [47690,"0006776871","2023-07-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1629.44,"2026-07-12T22:00:04"], [47691,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",4851.58,"2026-07-12T22:00:04"], [47692,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [47693,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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",40.38,"2026-07-12T22:00:04"], [47694,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [47695,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",431.16,"2026-07-12T22:00:04"], [47696,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384584","MELODY KINCAID ",706.62,"2026-07-12T22:00:04"], [47697,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",384.04,"2026-07-12T22:00:04"], [47698,"HCM6781716","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",76.28,"2026-07-12T22:00:04"], [47699,"0006819180","2023-09-26T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-34.17,"2026-07-12T22:00:04"], [47700,"APV6804422","2023-09-01T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2609.55,"2026-07-12T22:00:04"], [47701,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",349.77,"2026-07-12T22:00:04"], [47703,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [47704,"ARD6777457","2023-07-24T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [47705,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"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",120.6,"2026-07-12T22:00:04"], [47706,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [47707,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [47708,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [47709,"APV6788365","2023-08-09T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331848","PSI SERVICES OF INDIANA INC ",120.76,"2026-07-12T22:00:04"], [47710,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1884.09,"2026-07-12T22:00:04"], [47711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",808.43,"2026-07-12T22:00:04"], [47712,"0006797878","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47713,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",10466.68,"2026-07-12T22:00:04"], [47714,"0006782951","2023-07-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.79,"2026-07-12T22:00:04"], [47715,"0006809524","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",185.4,"2026-07-12T22:00:04"], [47716,"APV6755707","2023-07-10T00:00:00",2024,1,547022,"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 ",147.75,"2026-07-12T22:00:04"], [47717,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-48191.19,"2026-07-12T22:00:04"], [47718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1403.78,"2026-07-12T22:00:04"], [47719,"HCM6817875","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11865.87,"2026-07-12T22:00:04"], [47720,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [47721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",494.76,"2026-07-12T22:00:04"], [47722,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",510.06,"2026-07-12T22:00:04"], [47723,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [47724,"0006819959","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [47725,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",733.03,"2026-07-12T22:00:04"], [47726,"0006764345","2023-07-14T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",146.15,"2026-07-12T22:00:04"], [47727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",1678.76,"2026-07-12T22:00:04"], [47728,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [47729,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",465.44,"2026-07-12T22:00:04"], [47730,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",50194.27,"2026-07-12T22:00:04"], [47731,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [47732,"EXV6792532","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",434.47,"2026-07-12T22:00:04"], [47733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",329.48,"2026-07-12T22:00:04"], [47734,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [47735,"0006815009","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [47736,"0006823170","2023-09-30T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47737,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120809","LEWIS CASS SCHOOLS ",400655.89,"2026-07-12T22:00:04"], [47738,"0006819917","2023-09-22T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [47739,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",205.74,"2026-07-12T22:00:04"], [47740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",308.62,"2026-07-12T22:00:04"], [47741,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",681976.0,"2026-07-12T22:00:04"], [47742,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [47743,"0006819959","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [47744,"0006763207","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",201.85,"2026-07-12T22:00:04"], [47745,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408846","DAVID B FURMAN JR ",90.0,"2026-07-12T22:00:04"], [47746,"0006776871","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",218.65,"2026-07-12T22:00:04"], [47747,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",37607.39,"2026-07-12T22:00:04"], [47748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",411.5,"2026-07-12T22:00:04"], [47749,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",445.53,"2026-07-12T22:00:04"], [47750,"APV6790277","2023-08-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121964","M.S.D. PIKE TWP TREASURER ",118391.32,"2026-07-12T22:00:04"], [47751,"APV6801552","2023-08-29T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",334891.31,"2026-07-12T22:00:04"], [47752,"APV6791844","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",21004.62,"2026-07-12T22:00:04"], [47753,"0006795426","2023-08-21T00:00:00",2024,1,653901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",119.0,"2026-07-12T22:00:04"], [47754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",205.75,"2026-07-12T22:00:04"], [47755,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000057545","DELAWARE COUNTY ",110000.0,"2026-07-12T22:00:04"], [47756,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [47757,"0006804983","2023-09-05T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",27.47,"2026-07-12T22:00:04"], [47758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",349.52,"2026-07-12T22:00:04"], [47759,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",1412.05,"2026-07-12T22:00:04"], [47760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",234.98,"2026-07-12T22:00:04"], [47761,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [47762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",579.19,"2026-07-12T22:00:04"], [47763,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",859.11,"2026-07-12T22:00:04"], [47764,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",15000.0,"2026-07-12T22:00:04"], [47765,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",538.95,"2026-07-12T22:00:04"], [47766,"APV6778030","2023-07-25T00:00:00",2024,1,571100,"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","0000060807","DEARBORN COUNTY ",23970.15,"2026-07-12T22:00:04"], [47767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1206.51,"2026-07-12T22:00:04"], [47768,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [47769,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [47770,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",474.28,"2026-07-12T22:00:04"], [47771,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",431.16,"2026-07-12T22:00:04"], [47772,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1411.53,"2026-07-12T22:00:04"], [47773,"APV6783938","2023-08-02T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121515","NORTH VERNON CLERK-TREASURER ",177.32,"2026-07-12T22:00:04"], [47774,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-4.34,"2026-07-12T22:00:04"], [47775,"APV6817207","2023-09-22T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",568.95,"2026-07-12T22:00:04"], [47776,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",879.14,"2026-07-12T22:00:04"], [47777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",420.59,"2026-07-12T22:00:04"], [47778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1348.4,"2026-07-12T22:00:04"], [47779,"0006757628","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [47780,"APV6755683","2023-07-10T00:00:00",2024,1,555522,"Educational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000207687","SIG SAUER INC ",697.67,"2026-07-12T22:00:04"], [47781,"0006778451","2023-07-26T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [47782,"APV6794171","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",21703.61,"2026-07-12T22:00:04"], [47783,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-07-12T22:00:04"], [47784,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408838","KATHALEEN MARIE GARRETT ",560.29,"2026-07-12T22:00:04"], [47785,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076276","BAR CONS FCU ",99.0,"2026-07-12T22:00:04"], [47786,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [47787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",2049.45,"2026-07-12T22:00:04"], [47788,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [47789,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",59978.82,"2026-07-12T22:00:04"], [47790,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [47791,"0006809568","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-531.32,"2026-07-12T22:00:04"], [47792,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-43657.94,"2026-07-12T22:00:04"], [47793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",843.56,"2026-07-12T22:00:04"], [47794,"0006820031","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",477.97,"2026-07-12T22:00:04"], [47795,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411636","NIKKI FRANK HAMILTON ",533.52,"2026-07-12T22:00:04"], [47796,"0006820031","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",58.87,"2026-07-12T22:00:04"], [47797,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.92,"2026-07-12T22:00:04"], [47798,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",3998.62,"2026-07-12T22:00:04"], [47799,"0006797876","2023-09-01T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",514.98,"2026-07-12T22:00:04"], [47800,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.67,"2026-07-12T22:00:04"], [47801,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417179","BILLY EDWARD CLIFTON JR ",26600.0,"2026-07-12T22:00:04"], [47802,"0006820024","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [47803,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [47804,"HCM6751675","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",68.06,"2026-07-12T22:00:04"], [47805,"EXV6791542","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.81,"2026-07-12T22:00:04"], [47806,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",344.93,"2026-07-12T22:00:04"], [47807,"0006783588","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1155.31,"2026-07-12T22:00:04"], [47808,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [47809,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [47810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",423.26,"2026-07-12T22:00:04"], [47811,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.88,"2026-07-12T22:00:04"], [47812,"0006808566","2023-09-11T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [47813,"HCM6789871","2023-08-16T00:00:00",2024,1,518606,"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",72.0,"2026-07-12T22:00:04"], [47814,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219059","WASHINGTON CO YOUNG MENS ",56.74,"2026-07-12T22:00:04"], [47815,"0006784642","2023-08-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6640.51,"2026-07-12T22:00:04"], [47816,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [47817,"HCM6800194","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",636.68,"2026-07-12T22:00:04"], [47818,"APV6784124","2023-08-02T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",62.43,"2026-07-12T22:00:04"], [47819,"HCM6765088","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1015.52,"2026-07-12T22:00:04"], [47820,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [47821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",258.7,"2026-07-12T22:00:04"], [47822,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1867.07,"2026-07-12T22:00:04"], [47823,"APV6807990","2023-09-07T00:00:00",2024,1,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",185.63,"2026-07-12T22:00:04"], [47824,"APV6791157","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",71133.06,"2026-07-12T22:00:04"], [47825,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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 ",160.66,"2026-07-12T22:00:04"], [47826,"APV6821337","2023-09-28T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",1229.21,"2026-07-12T22:00:04"], [47827,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",126.6,"2026-07-12T22:00:04"], [47828,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",16.61,"2026-07-12T22:00:04"], [47829,"HCM6800129","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2819.94,"2026-07-12T22:00:04"], [47830,"0006804901","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [47831,"HCM6765084","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.1,"2026-07-12T22:00:04"], [47832,"HCM6800193","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.1,"2026-07-12T22:00:04"], [47833,"APV6776097","2023-07-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.92,"2026-07-12T22:00:04"], [47834,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",323.37,"2026-07-12T22:00:04"], [47835,"0006805028","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9418.08,"2026-07-12T22:00:04"], [47836,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",80.19,"2026-07-12T22:00:04"], [47837,"HCM6751651","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1223.2,"2026-07-12T22:00:04"], [47838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",155.94,"2026-07-12T22:00:04"], [47839,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [47840,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",2854.98,"2026-07-12T22:00:04"], [47841,"0006774129","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.51,"2026-07-12T22:00:04"], [47842,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [47843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",288.04,"2026-07-12T22:00:04"], [47844,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [47845,"HCM6789817","2023-08-16T00:00:00",2024,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [47846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",1030.07,"2026-07-12T22:00:04"], [47847,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"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",20.45,"2026-07-12T22:00:04"], [47848,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [47849,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.69,"2026-07-12T22:00:04"], [47850,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",227430.1,"2026-07-12T22:00:04"], [47851,"HCM6800122","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",929.23,"2026-07-12T22:00:04"], [47852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",788.81,"2026-07-12T22:00:04"], [47853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",376.11,"2026-07-12T22:00:04"], [47854,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",23595.48,"2026-07-12T22:00:04"], [47855,"APV6807061","2023-09-07T00:00:00",2024,1,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",36.45,"2026-07-12T22:00:04"], [47856,"0006815009","2023-09-20T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [47857,"0006802255","2023-08-30T00:00:00",2024,1,510101,"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",566.51,"2026-07-12T22:00:04"], [47858,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [47859,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2171.89,"2026-07-12T22:00:04"], [47860,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",154.89,"2026-07-12T22:00:04"], [47861,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241159","ROBERT PAUL FLOOD ",404.21,"2026-07-12T22:00:04"], [47862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",226.32,"2026-07-12T22:00:04"], [47863,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",279.0,"2026-07-12T22:00:04"], [47864,"APV6761849","2023-07-12T00:00:00",2024,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",1875.0,"2026-07-12T22:00:04"], [47865,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [47866,"0006761606","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7230.87,"2026-07-12T22:00:04"], [47867,"APV6802537","2023-08-30T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",9.62,"2026-07-12T22:00:04"], [47868,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2552.44,"2026-07-12T22:00:04"], [47869,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064792","RADIOLOGY INC ",81.35,"2026-07-12T22:00:04"], [47870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",720.12,"2026-07-12T22:00:04"], [47871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2126.7,"2026-07-12T22:00:04"], [47872,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",267.32,"2026-07-12T22:00:04"], [47873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",267.47,"2026-07-12T22:00:04"], [47874,"HCM6751659","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1910.12,"2026-07-12T22:00:04"], [47875,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"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",13.13,"2026-07-12T22:00:04"], [47876,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [47877,"0006815009","2023-09-20T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [47878,"0006820938","2023-09-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",295392.11,"2026-07-12T22:00:04"], [47879,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [47880,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",393.0,"2026-07-12T22:00:04"], [47881,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",573.34,"2026-07-12T22:00:04"], [47882,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [47883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",267.32,"2026-07-12T22:00:04"], [47884,"0006788043","2023-08-09T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5611505.78,"2026-07-12T22:00:04"], [47885,"APV6812475","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",3700.0,"2026-07-12T22:00:04"], [47886,"APV6782058","2023-07-28T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",49.52,"2026-07-12T22:00:04"], [47887,"0006784639","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47888,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",258.7,"2026-07-12T22:00:04"], [47889,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",13972.29,"2026-07-12T22:00:04"], [47890,"HCM6800163","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [47891,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",19315.24,"2026-07-12T22:00:04"], [47892,"0006774080","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6307.42,"2026-07-12T22:00:04"], [47893,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",400.98,"2026-07-12T22:00:04"], [47894,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [47895,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",809.78,"2026-07-12T22:00:04"], [47896,"0006754974","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [47897,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",9198.01,"2026-07-12T22:00:04"], [47898,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5180.08,"2026-07-12T22:00:04"], [47899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",538.95,"2026-07-12T22:00:04"], [47900,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-16.85,"2026-07-12T22:00:04"], [47901,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401028","ASHLEY LECOUNT ",1015.41,"2026-07-12T22:00:04"], [47902,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",40270.68,"2026-07-12T22:00:04"], [47903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",308.62,"2026-07-12T22:00:04"], [47904,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",22044.07,"2026-07-12T22:00:04"], [47905,"ARD6801702","2023-08-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-234.0,"2026-07-12T22:00:04"], [47906,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",485.05,"2026-07-12T22:00:04"], [47907,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",4931.33,"2026-07-12T22:00:04"], [47908,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",267.32,"2026-07-12T22:00:04"], [47909,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064071","HORIZON BANK, NA ",99.0,"2026-07-12T22:00:04"], [47910,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [47911,"0006751461","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",211.61,"2026-07-12T22:00:04"], [47912,"0006804905","2023-09-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-14.36,"2026-07-12T22:00:04"], [47913,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [47914,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [47915,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395545","ELIZABETH HILAND ",977.05,"2026-07-12T22:00:04"], [47916,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",504.96,"2026-07-12T22:00:04"], [47917,"APV6775299","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000310818","BARONS BUS INC ",380957.0,"2026-07-12T22:00:04"], [47918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",417.69,"2026-07-12T22:00:04"], [47919,"EXV6796108","2023-08-01T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [47920,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [47921,"APV6754404","2023-07-07T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",346749.73,"2026-07-12T22:00:04"], [47922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",150.9,"2026-07-12T22:00:04"], [47923,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"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",79.46,"2026-07-12T22:00:04"], [47924,"INV6781112","2023-07-28T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109.05,"2026-07-12T22:00:04"], [47925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",323.37,"2026-07-12T22:00:04"], [47926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",776.09,"2026-07-12T22:00:04"], [47927,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",1396.41,"2026-07-12T22:00:04"], [47928,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353961","CHRISTOPHER ZACNY ",14.0,"2026-07-12T22:00:04"], [47929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",334.15,"2026-07-12T22:00:04"], [47930,"APV6793146","2023-08-16T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8807.42,"2026-07-12T22:00:04"], [47931,"APV6819404","2023-09-26T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420349","ROCK SOLID MASONRY LLC ",6700.0,"2026-07-12T22:00:04"], [47932,"0006744420","2023-07-08T00:00:00",2024,1,652110,"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",154.0,"2026-07-12T22:00:04"], [47933,"EXV6773119","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",38.23,"2026-07-12T22:00:04"], [47934,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [47935,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",22184.0,"2026-07-12T22:00:04"], [47936,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [47937,"APV6801514","2023-08-29T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",268.8,"2026-07-12T22:00:04"], [47938,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [47939,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3196.8,"2026-07-12T22:00:04"], [47940,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [47941,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [47942,"APV6788301","2023-08-09T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",42.5,"2026-07-12T22:00:04"], [47943,"0006796388","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [47944,"HCM6751672","2023-07-05T00:00:00",2024,1,517005,"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",78484.1,"2026-07-12T22:00:04"], [47945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",448.53,"2026-07-12T22:00:04"], [47946,"0006805949","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1496.77,"2026-07-12T22:00:04"], [47947,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [47948,"APV6785861","2023-08-03T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-07-12T22:00:04"], [47949,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",146.07,"2026-07-12T22:00:04"], [47950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",991.67,"2026-07-12T22:00:04"], [47951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",1054.13,"2026-07-12T22:00:04"], [47952,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.55,"2026-07-12T22:00:04"], [47953,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",404.22,"2026-07-12T22:00:04"], [47954,"APV6753727","2023-07-06T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",800.5,"2026-07-12T22:00:04"], [47955,"EXV6816640","2023-09-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [47956,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [47957,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [47958,"HCM6817845","2023-09-27T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [47959,"HCM6781689","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",31710.75,"2026-07-12T22:00:04"], [47960,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",2812.5,"2026-07-12T22:00:04"], [47961,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.71,"2026-07-12T22:00:04"], [47962,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",269.48,"2026-07-12T22:00:04"], [47963,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [47964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",465.44,"2026-07-12T22:00:04"], [47965,"0006797878","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [47966,"EXV6762156","2023-07-07T00:00:00",2024,1,595110,"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",376.69,"2026-07-12T22:00:04"], [47967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",288.05,"2026-07-12T22:00:04"], [47968,"APV6821434","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-6688.94,"2026-07-12T22:00:04"], [47969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",926.99,"2026-07-12T22:00:04"], [47970,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",84.43,"2026-07-12T22:00:04"], [47971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",907.77,"2026-07-12T22:00:04"], [47972,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",329.2,"2026-07-12T22:00:04"], [47973,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",12973.5,"2026-07-12T22:00:04"], [47974,"APV6752843","2023-07-05T00:00:00",2024,1,519820,"Temp Staffing Company",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",2212.47,"2026-07-12T22:00:04"], [47975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",851.38,"2026-07-12T22:00:04"], [47976,"0006803959","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",36.04,"2026-07-12T22:00:04"], [47977,"0006805738","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [47978,"0006763207","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [47979,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",608.81,"2026-07-12T22:00:04"], [47980,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5000.0,"2026-07-12T22:00:04"], [47981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",512.36,"2026-07-12T22:00:04"], [47982,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",50852.03,"2026-07-12T22:00:04"], [47983,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-07-12T22:00:04"], [47984,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2135.57,"2026-07-12T22:00:04"], [47985,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4337.05,"2026-07-12T22:00:04"], [47986,"0006753537","2023-07-08T00:00:00",2024,1,652131,"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",11.91,"2026-07-12T22:00:04"], [47987,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",19567.02,"2026-07-12T22:00:04"], [47988,"0006804983","2023-09-05T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",166.99,"2026-07-12T22:00:04"], [47989,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",301.81,"2026-07-12T22:00:04"], [47990,"0006783628","2023-08-02T00:00:00",2024,1,518901,"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",0.21,"2026-07-12T22:00:04"], [47991,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194127","SAINT JOSEPH SCHOOL ",697.74,"2026-07-12T22:00:04"], [47992,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"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",109.96,"2026-07-12T22:00:04"], [47993,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [47994,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [47995,"APV6752856","2023-07-03T00:00:00",2024,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",22.62,"2026-07-12T22:00:04"], [47996,"APV6785802","2023-08-04T00:00:00",2024,1,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",27735.95,"2026-07-12T22:00:04"], [47997,"0006820037","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.08,"2026-07-12T22:00:04"], [47998,"0006813197","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [47999,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",23297.22,"2026-07-12T22:00:04"], [48000,"0006814121","2023-09-19T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48001,"ARD6785246","2023-08-03T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-89.84,"2026-07-12T22:00:04"], [48002,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48003,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078138","INDIANAPOLIS POST OFFICE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [48004,"0006820042","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [48005,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",700.75,"2026-07-12T22:00:04"], [48006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",645.63,"2026-07-12T22:00:04"], [48007,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",697.31,"2026-07-12T22:00:04"], [48008,"0006752354","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",17.18,"2026-07-12T22:00:04"], [48009,"HCM6781735","2023-08-02T00:00:00",2024,1,519722,"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",69.22,"2026-07-12T22:00:04"], [48010,"HCM6789883","2023-08-16T00:00:00",2024,1,517005,"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",1093.43,"2026-07-12T22:00:04"], [48011,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",14.43,"2026-07-12T22:00:04"], [48012,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [48013,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [48014,"APV6804368","2023-09-01T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",39.6,"2026-07-12T22:00:04"], [48015,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",1236.6,"2026-07-12T22:00:04"], [48016,"0006774186","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [48017,"0006819920","2023-09-23T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [48018,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",6200.02,"2026-07-12T22:00:04"], [48019,"HCM6789885","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [48020,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",11745.53,"2026-07-12T22:00:04"], [48021,"EXV6786142","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",124.7,"2026-07-12T22:00:04"], [48022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",1216.79,"2026-07-12T22:00:04"], [48023,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [48024,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [48025,"0006774999","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",312.49,"2026-07-12T22:00:04"], [48026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163059","TINA DRAKE ",308.62,"2026-07-12T22:00:04"], [48027,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [48028,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [48029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",297.61,"2026-07-12T22:00:04"], [48030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",576.09,"2026-07-12T22:00:04"], [48031,"APV6775231","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",65000.0,"2026-07-12T22:00:04"], [48032,"APV6794100","2023-08-17T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",181.09,"2026-07-12T22:00:04"], [48033,"APV6821337","2023-09-28T00:00:00",2024,1,547053,"SpOp-Software licenses",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",445.2,"2026-07-12T22:00:04"], [48034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1537.09,"2026-07-12T22:00:04"], [48035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",44.55,"2026-07-12T22:00:04"], [48036,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [48037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",712.85,"2026-07-12T22:00:04"], [48038,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",51.04,"2026-07-12T22:00:04"], [48039,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [48040,"HCM6789886","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [48041,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1485.63,"2026-07-12T22:00:04"], [48042,"0006819181","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",31.94,"2026-07-12T22:00:04"], [48043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",493.79,"2026-07-12T22:00:04"], [48044,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",22179.79,"2026-07-12T22:00:04"], [48045,"0006774129","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",153.55,"2026-07-12T22:00:04"], [48046,"EXV6787826","2023-08-02T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26.85,"2026-07-12T22:00:04"], [48047,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",46.29,"2026-07-12T22:00:04"], [48048,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",800.31,"2026-07-12T22:00:04"], [48049,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",59493.97,"2026-07-12T22:00:04"], [48050,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296249","GARRETT COMMUNITY CENTER INC ",11560.89,"2026-07-12T22:00:04"], [48051,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [48052,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"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",155.1,"2026-07-12T22:00:04"], [48053,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",703.54,"2026-07-12T22:00:04"], [48054,"0006812443","2023-09-15T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [48055,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1350.82,"2026-07-12T22:00:04"], [48056,"EXV6753128","2023-07-01T00:00:00",2024,1,595110,"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",9.39,"2026-07-12T22:00:04"], [48057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",417.69,"2026-07-12T22:00:04"], [48058,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [48059,"HCM6807754","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33549.97,"2026-07-12T22:00:04"], [48060,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [48061,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394785","CARL JOHN ANDERSON ",516.31,"2026-07-12T22:00:04"], [48062,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",373.76,"2026-07-12T22:00:04"], [48063,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [48064,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",267.96,"2026-07-12T22:00:04"], [48065,"0006812434","2023-09-15T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [48066,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",258.69,"2026-07-12T22:00:04"], [48067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",720.11,"2026-07-12T22:00:04"], [48068,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",24.74,"2026-07-12T22:00:04"], [48069,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",269.67,"2026-07-12T22:00:04"], [48070,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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",261.78,"2026-07-12T22:00:04"], [48071,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11249.59,"2026-07-12T22:00:04"], [48072,"0006803989","2023-08-31T00:00:00",2024,1,520104,"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",0.06,"2026-07-12T22:00:04"], [48073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",390.92,"2026-07-12T22:00:04"], [48074,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",280.26,"2026-07-12T22:00:04"], [48075,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",671.96,"2026-07-12T22:00:04"], [48076,"0006751449","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [48077,"0006804073","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-133.65,"2026-07-12T22:00:04"], [48078,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [48079,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [48080,"0006804878","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5165.1,"2026-07-12T22:00:04"], [48081,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",517.39,"2026-07-12T22:00:04"], [48082,"HCM6807753","2023-09-13T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [48083,"EXV6780143","2023-07-18T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",34.91,"2026-07-12T22:00:04"], [48084,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",89.62,"2026-07-12T22:00:04"], [48085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",394.41,"2026-07-12T22:00:04"], [48086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1427.27,"2026-07-12T22:00:04"], [48087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",380.63,"2026-07-12T22:00:04"], [48088,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",210.43,"2026-07-12T22:00:04"], [48089,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [48090,"0006744423","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",256.95,"2026-07-12T22:00:04"], [48091,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",25372.76,"2026-07-12T22:00:04"], [48092,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [48093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253712","JASON V BEYER ",735.41,"2026-07-12T22:00:04"], [48094,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",388.04,"2026-07-12T22:00:04"], [48095,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",226.33,"2026-07-12T22:00:04"], [48096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",274.0,"2026-07-12T22:00:04"], [48097,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",1864.61,"2026-07-12T22:00:04"], [48098,"APV6810751","2023-09-13T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000398572","KATHRYN PATERNOSTER ",1500.0,"2026-07-12T22:00:04"], [48099,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [48100,"0006765307","2023-07-17T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-697.11,"2026-07-12T22:00:04"], [48101,"0006811470","2023-09-14T00:00:00",2024,1,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48102,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1806.77,"2026-07-12T22:00:04"], [48103,"0006803144","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [48104,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",28705.76,"2026-07-12T22:00:04"], [48105,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",689.85,"2026-07-12T22:00:04"], [48106,"EXV6799873","2023-08-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.77,"2026-07-12T22:00:04"], [48107,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",1209975.05,"2026-07-12T22:00:04"], [48108,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48109,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",2444.59,"2026-07-12T22:00:04"], [48110,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",16004.99,"2026-07-12T22:00:04"], [48111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1172.76,"2026-07-12T22:00:04"], [48112,"APV6762734","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000115201","AMERICAN UNIVERSITY ",8350.0,"2026-07-12T22:00:04"], [48113,"APV6818479","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.14,"2026-07-12T22:00:04"], [48114,"HCM6807722","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1655.18,"2026-07-12T22:00:04"], [48115,"HCM6765053","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",49.89,"2026-07-12T22:00:04"], [48116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",617.24,"2026-07-12T22:00:04"], [48117,"0006819125","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",299.98,"2026-07-12T22:00:04"], [48119,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",732.97,"2026-07-12T22:00:04"], [48120,"APV6753775","2023-07-05T00:00:00",2024,1,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",1231.52,"2026-07-12T22:00:04"], [48121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",2480.07,"2026-07-12T22:00:04"], [48122,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",129.34,"2026-07-12T22:00:04"], [48123,"APV6807965","2023-09-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",35.75,"2026-07-12T22:00:04"], [48124,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",7107.26,"2026-07-12T22:00:04"], [48125,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [48126,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",72659.19,"2026-07-12T22:00:04"], [48127,"HCM6789866","2023-08-16T00:00:00",2024,1,518501,"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",1646.5,"2026-07-12T22:00:04"], [48128,"HCM6807688","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",261.75,"2026-07-12T22:00:04"], [48129,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",383.37,"2026-07-12T22:00:04"], [48130,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",215.58,"2026-07-12T22:00:04"], [48131,"HCM6817890","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",762.8,"2026-07-12T22:00:04"], [48132,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1530.61,"2026-07-12T22:00:04"], [48133,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",2744.0,"2026-07-12T22:00:04"], [48134,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",588.82,"2026-07-12T22:00:04"], [48135,"APV6792003","2023-08-15T00:00:00",2024,1,519810,"Temp Staffing Individual",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",8943.66,"2026-07-12T22:00:04"], [48136,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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","0000121695","MERRILLVILLE COMM SCHL TREAS ",9809.73,"2026-07-12T22:00:04"], [48137,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",206587.32,"2026-07-12T22:00:04"], [48138,"0006795426","2023-08-21T00:00:00",2024,1,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",38.52,"2026-07-12T22:00:04"], [48139,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [48140,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [48141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",289.6,"2026-07-12T22:00:04"], [48142,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",308.62,"2026-07-12T22:00:04"], [48143,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",140046.69,"2026-07-12T22:00:04"], [48144,"APV6794921","2023-08-18T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007284","RAY O HERRON CO INC ",603.92,"2026-07-12T22:00:04"], [48145,"APV6812686","2023-09-15T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000408965","KMBLU LLC ",29392.95,"2026-07-12T22:00:04"], [48146,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",-299035.22,"2026-07-12T22:00:04"], [48147,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [48148,"0006786308","2023-08-07T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66981.04,"2026-07-12T22:00:04"], [48149,"APV6787456","2023-08-08T00:00:00",2024,1,599211,"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,"2026-07-12T22:00:04"], [48150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",151.98,"2026-07-12T22:00:04"], [48151,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",793.0,"2026-07-12T22:00:04"], [48152,"APV6752838","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",108.42,"2026-07-12T22:00:04"], [48153,"0006809450","2023-09-12T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48154,"HCM6751663","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [48155,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [48156,"0006779507","2023-07-27T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48157,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",554.4,"2026-07-12T22:00:04"], [48158,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-07-12T22:00:04"], [48159,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [48160,"EXV6756705","2023-07-04T00:00:00",2024,1,595120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [48161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",423.25,"2026-07-12T22:00:04"], [48162,"HCM6751660","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",53.43,"2026-07-12T22:00:04"], [48163,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",40000.0,"2026-07-12T22:00:04"], [48164,"APV6814197","2023-09-19T00:00:00",2024,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",3464.64,"2026-07-12T22:00:04"], [48165,"APV6814480","2023-09-19T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",35027.11,"2026-07-12T22:00:04"], [48166,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [48167,"APV6772695","2023-07-17T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",55.36,"2026-07-12T22:00:04"], [48168,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",24.39,"2026-07-12T22:00:04"], [48169,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",177031.9,"2026-07-12T22:00:04"], [48170,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7421.67,"2026-07-12T22:00:04"], [48171,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",490.08,"2026-07-12T22:00:04"], [48172,"HCM6800229","2023-08-30T00:00:00",2024,1,516002,"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",219.39,"2026-07-12T22:00:04"], [48173,"0006772299","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [48174,"APV6756463","2023-07-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",8890.4,"2026-07-12T22:00:04"], [48175,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.9,"2026-07-12T22:00:04"], [48176,"APV6820317","2023-09-25T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",33627.41,"2026-07-12T22:00:04"], [48177,"0006781774","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [48178,"0006819250","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",205.88,"2026-07-12T22:00:04"], [48179,"HCM6800156","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [48180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",871.8,"2026-07-12T22:00:04"], [48181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [48182,"APV6796727","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",0.0,"2026-07-12T22:00:04"], [48183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",308.62,"2026-07-12T22:00:04"], [48184,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",215.58,"2026-07-12T22:00:04"], [48185,"0006751449","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [48186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",61.73,"2026-07-12T22:00:04"], [48187,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [48188,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",388.05,"2026-07-12T22:00:04"], [48189,"HCM6751663","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",436.11,"2026-07-12T22:00:04"], [48190,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",34403.16,"2026-07-12T22:00:04"], [48191,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [48192,"0006819957","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13396.56,"2026-07-12T22:00:04"], [48193,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-83.74,"2026-07-12T22:00:04"], [48194,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [48195,"0006780392","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48196,"APV6797539","2023-08-23T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",305157.75,"2026-07-12T22:00:04"], [48197,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",683.82,"2026-07-12T22:00:04"], [48198,"EXV6811170","2023-09-11T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",149.0,"2026-07-12T22:00:04"], [48199,"APV6800525","2023-08-28T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",705.66,"2026-07-12T22:00:04"], [48200,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.91,"2026-07-12T22:00:04"], [48201,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",222.77,"2026-07-12T22:00:04"], [48202,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [48203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",324.79,"2026-07-12T22:00:04"], [48204,"0006751455","2023-07-08T00:00:00",2024,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [48205,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [48206,"EXV6817573","2023-09-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",143.0,"2026-07-12T22:00:04"], [48207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",761.27,"2026-07-12T22:00:04"], [48208,"0006782953","2023-07-31T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [48209,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",1096.02,"2026-07-12T22:00:04"], [48210,"0006813341","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12886.01,"2026-07-12T22:00:04"], [48211,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [48212,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237824","KATHLEEN KEYWORTH ",648.9,"2026-07-12T22:00:04"], [48213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",601.47,"2026-07-12T22:00:04"], [48214,"EXV6790548","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",301.61,"2026-07-12T22:00:04"], [48215,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",205.75,"2026-07-12T22:00:04"], [48216,"0006778446","2023-07-26T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [48217,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",52019.02,"2026-07-12T22:00:04"], [48218,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",25.85,"2026-07-12T22:00:04"], [48229,"APV6772374","2023-07-17T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [48230,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [48231,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [48246,"0006811470","2023-09-14T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48247,"0006804036","2023-09-01T00:00:00",2024,1,516005,"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",-32.55,"2026-07-12T22:00:04"], [48248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",519.41,"2026-07-12T22:00:04"], [48249,"0006821081","2023-09-28T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48250,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",671.96,"2026-07-12T22:00:04"], [48251,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",10460.96,"2026-07-12T22:00:04"], [48252,"EXV6821761","2023-09-27T00:00:00",2024,1,595150,"InState Travel - 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Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [48264,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [48265,"0006814039","2023-09-19T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48266,"0006814975","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48267,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [48268,"APV6814204","2023-09-19T00:00:00",2024,1,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",8924.15,"2026-07-12T22:00:04"], [48269,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",323.37,"2026-07-12T22:00:04"], [48270,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000301667","EPCHA PC ",1037.0,"2026-07-12T22:00:04"], [48271,"APV6802482","2023-08-30T00:00:00",2024,1,534050,"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. ",8762.59,"2026-07-12T22:00:04"], [48272,"0006784751","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1308.58,"2026-07-12T22:00:04"], [48273,"APV6785100","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005672","MCFARLING FOODS INC ",868.27,"2026-07-12T22:00:04"], [48274,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [48275,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",10918.33,"2026-07-12T22:00:04"], [48276,"0006804036","2023-09-01T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-19.67,"2026-07-12T22:00:04"], [48277,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7759.31,"2026-07-12T22:00:04"], [48278,"APV6778906","2023-07-26T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419201","KAREN COLLINS ",13590.0,"2026-07-12T22:00:04"], [48279,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [48280,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48281,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1706.7,"2026-07-12T22:00:04"], [48282,"0006805738","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",229.16,"2026-07-12T22:00:04"], [48283,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",191.45,"2026-07-12T22:00:04"], [48284,"APV6784132","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",22002.9,"2026-07-12T22:00:04"], [48285,"0006781341","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",103.38,"2026-07-12T22:00:04"], [48286,"ARD6790402","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-15681.0,"2026-07-12T22:00:04"], [48287,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",987.58,"2026-07-12T22:00:04"], [48288,"APV6794757","2023-08-18T00:00:00",2024,1,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1590.78,"2026-07-12T22:00:04"], [48289,"HCM6807722","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [48290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",486.8,"2026-07-12T22:00:04"], [48291,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",231.0,"2026-07-12T22:00:04"], [48292,"APV6813639","2023-09-18T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",44.48,"2026-07-12T22:00:04"], [48293,"APV6761817","2023-07-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000398897","RECOVERY LINK INC ",30500.0,"2026-07-12T22:00:04"], [48294,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",40891.26,"2026-07-12T22:00:04"], [48295,"0006781756","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",88.96,"2026-07-12T22:00:04"], [48296,"APV6814390","2023-09-13T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",2776.48,"2026-07-12T22:00:04"], [48297,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",526.5,"2026-07-12T22:00:04"], [48298,"0006795426","2023-08-21T00:00:00",2024,1,592034,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48299,"APV6820366","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",2810.12,"2026-07-12T22:00:04"], [48300,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [48301,"HCM6807729","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [48302,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [48303,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",385.78,"2026-07-12T22:00:04"], [48304,"0006820031","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",768.99,"2026-07-12T22:00:04"], [48305,"0006774999","2023-07-01T00:00:00",2024,1,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10247.88,"2026-07-12T22:00:04"], [48306,"0006797878","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48307,"0006774057","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1291.97,"2026-07-12T22:00:04"], [48308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",308.62,"2026-07-12T22:00:04"], [48309,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6.46,"2026-07-12T22:00:04"], [48310,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",25465.42,"2026-07-12T22:00:04"], [48311,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",8886.54,"2026-07-12T22:00:04"], [48312,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",323.37,"2026-07-12T22:00:04"], [48313,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",335.57,"2026-07-12T22:00:04"], [48314,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",323.37,"2026-07-12T22:00:04"], [48315,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",308.62,"2026-07-12T22:00:04"], [48316,"APV6809804","2023-09-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",2000.0,"2026-07-12T22:00:04"], [48317,"0006762462","2023-07-13T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [48318,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1911.24,"2026-07-12T22:00:04"], [48319,"0006819962","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [48320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",229.67,"2026-07-12T22:00:04"], [48321,"EXV6792365","2023-08-02T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [48322,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [48323,"APV6783261","2023-08-01T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",28000.0,"2026-07-12T22:00:04"], [48324,"0006774999","2023-07-01T00:00:00",2024,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48325,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.46,"2026-07-12T22:00:04"], [48326,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",366.49,"2026-07-12T22:00:04"], [48327,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3761.82,"2026-07-12T22:00:04"], [48328,"HCM6817915","2023-09-27T00:00:00",2024,1,519722,"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",127.64,"2026-07-12T22:00:04"], [48329,"APV6797416","2023-08-23T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",303.38,"2026-07-12T22:00:04"], [48330,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",19178.18,"2026-07-12T22:00:04"], [48331,"HCM6807749","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",122.13,"2026-07-12T22:00:04"], [48332,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [48333,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [48334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",432.07,"2026-07-12T22:00:04"], [48335,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",549.03,"2026-07-12T22:00:04"], [48336,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",686.79,"2026-07-12T22:00:04"], [48337,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",113215.0,"2026-07-12T22:00:04"], [48338,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",5376.75,"2026-07-12T22:00:04"], [48339,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",445.53,"2026-07-12T22:00:04"], [48340,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [48341,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",215.58,"2026-07-12T22:00:04"], [48342,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2782.31,"2026-07-12T22:00:04"], [48343,"0006821143","2023-09-28T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",224.9,"2026-07-12T22:00:04"], [48344,"HCM6800128","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [48345,"0006762454","2023-07-13T00:00:00",2024,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3060.0,"2026-07-12T22:00:04"], [48346,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",495.84,"2026-07-12T22:00:04"], [48347,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",16173.65,"2026-07-12T22:00:04"], [48348,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3045.4,"2026-07-12T22:00:04"], [48349,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [48350,"0006819920","2023-09-23T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",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",-0.02,"2026-07-12T22:00:04"], [48351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358437","KENDRA GENTRY ",746.27,"2026-07-12T22:00:04"], [48352,"APV6794953","2023-08-14T00:00:00",2024,1,545006,"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","0000056701","KOENIG EQUIPMENT INC ",727.58,"2026-07-12T22:00:04"], [48353,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",988.43,"2026-07-12T22:00:04"], [48354,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000084962","SPICELAND PIKE MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [48355,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [48356,"0006773377","2023-07-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3351183.37,"2026-07-12T22:00:04"], [48357,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32.82,"2026-07-12T22:00:04"], [48358,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-07-12T22:00:04"], [48359,"APV6793333","2023-08-16T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",53242.43,"2026-07-12T22:00:04"], [48360,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [48361,"APV6793333","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",5919.08,"2026-07-12T22:00:04"], [48362,"APV6820306","2023-09-27T00:00:00",2024,1,543066,"Main-Plumbing-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","0000075262","A and R SUPPLY OF INDIANA INC ",16.38,"2026-07-12T22:00:04"], [48363,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [48364,"HCM6765069","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",178.7,"2026-07-12T22:00:04"], [48365,"EXV6753129","2023-07-03T00:00:00",2024,1,595170,"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",4.6,"2026-07-12T22:00:04"], [48366,"APV6809019","2023-09-11T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",65991.23,"2026-07-12T22:00:04"], [48367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",102.88,"2026-07-12T22:00:04"], [48368,"EXV6803726","2023-08-28T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [48369,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169359","GRACE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [48370,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",10050.84,"2026-07-12T22:00:04"], [48371,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",426.85,"2026-07-12T22:00:04"], [48372,"APV6801504","2023-08-29T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1271.95,"2026-07-12T22:00:04"], [48373,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",625.18,"2026-07-12T22:00:04"], [48374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",308.62,"2026-07-12T22:00:04"], [48375,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",287.8,"2026-07-12T22:00:04"], [48376,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10221.22,"2026-07-12T22:00:04"], [48377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",308.62,"2026-07-12T22:00:04"], [48378,"0006821081","2023-09-28T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48379,"EXV6812165","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.48,"2026-07-12T22:00:04"], [48380,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377776","SUMMER HOLLAND ",1486.64,"2026-07-12T22:00:04"], [48381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",243.4,"2026-07-12T22:00:04"], [48382,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330081","JULIO TREJO ",215.58,"2026-07-12T22:00:04"], [48383,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",107.79,"2026-07-12T22:00:04"], [48384,"HCM6789823","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [48385,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",248.75,"2026-07-12T22:00:04"], [48386,"0006802258","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",731.43,"2026-07-12T22:00:04"], [48387,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",33794.9,"2026-07-12T22:00:04"], [48388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",252.66,"2026-07-12T22:00:04"], [48389,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",404.21,"2026-07-12T22:00:04"], [48390,"0006775642","2023-07-19T00:00:00",2024,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",402.94,"2026-07-12T22:00:04"], [48391,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",55265.32,"2026-07-12T22:00:04"], [48392,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",370.34,"2026-07-12T22:00:04"], [48394,"0006809587","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-17.17,"2026-07-12T22:00:04"], [48395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",556.91,"2026-07-12T22:00:04"], [48396,"0006796426","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",32.25,"2026-07-12T22:00:04"], [48397,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121344","MILL CREEK COMM SCHL TREASURER ",67687.09,"2026-07-12T22:00:04"], [48398,"0006797878","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [48399,"0006809469","2023-09-12T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-25.56,"2026-07-12T22:00:04"], [48400,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",212.33,"2026-07-12T22:00:04"], [48401,"0006797878","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [48402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",123.45,"2026-07-12T22:00:04"], [48403,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",650.0,"2026-07-12T22:00:04"], [48404,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",129.37,"2026-07-12T22:00:04"], [48405,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",948.55,"2026-07-12T22:00:04"], [48406,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",517.0,"2026-07-12T22:00:04"], [48407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",534.63,"2026-07-12T22:00:04"], [48408,"0006774999","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5062.11,"2026-07-12T22:00:04"], [48409,"0006804033","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.84,"2026-07-12T22:00:04"], [48410,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.69,"2026-07-12T22:00:04"], [48411,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [48412,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [48413,"APV6811846","2023-09-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",74352.06,"2026-07-12T22:00:04"], [48414,"APV6764670","2023-07-14T00:00:00",2024,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",1079.36,"2026-07-12T22:00:04"], [48415,"HCM6765087","2023-07-19T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [48416,"HCM6789922","2023-08-16T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",218.07,"2026-07-12T22:00:04"], [48417,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [48418,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1838.72,"2026-07-12T22:00:04"], [48419,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121965","M.S.D. WARREN TWP TREASURER ",24105.0,"2026-07-12T22:00:04"], [48420,"APV6752000","2023-07-03T00:00:00",2024,1,599093,"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 ",558.51,"2026-07-12T22:00:04"], [48421,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [48422,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [48423,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [48424,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",385.78,"2026-07-12T22:00:04"], [48425,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",754.53,"2026-07-12T22:00:04"], [48426,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",144.02,"2026-07-12T22:00:04"], [48427,"APV6797435","2023-08-23T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000012987","SHI INTERNATIONAL CORP ",26.33,"2026-07-12T22:00:04"], [48428,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",431.16,"2026-07-12T22:00:04"], [48429,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [48430,"0006821968","2023-09-29T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",213.0,"2026-07-12T22:00:04"], [48431,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.43,"2026-07-12T22:00:04"], [48432,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",288.02,"2026-07-12T22:00:04"], [48433,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [48434,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",144.03,"2026-07-12T22:00:04"], [48435,"APV6791161","2023-08-14T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",148.69,"2026-07-12T22:00:04"], [48436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",205.75,"2026-07-12T22:00:04"], [48437,"APV6818522","2023-09-25T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077784","TRINE UNIV ",17048.0,"2026-07-12T22:00:04"], [48438,"0006790840","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",181.76,"2026-07-12T22:00:04"], [48439,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",626.04,"2026-07-12T22:00:04"], [48440,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000234559","LAKEWOOD PARK BAPTIST CHURCH ",9000.0,"2026-07-12T22:00:04"], [48441,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",15.04,"2026-07-12T22:00:04"], [48442,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",648.9,"2026-07-12T22:00:04"], [48443,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",323.37,"2026-07-12T22:00:04"], [48444,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [48445,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [48446,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [48447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1296.2,"2026-07-12T22:00:04"], [48448,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [48449,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2705.0,"2026-07-12T22:00:04"], [48450,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230207","RETINA INSTITUTE OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [48451,"0006788056","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [48452,"0006787267","2023-08-08T00:00:00",2024,1,652051,"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",38.25,"2026-07-12T22:00:04"], [48453,"0006790769","2023-08-14T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48454,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",271.0,"2026-07-12T22:00:04"], [48455,"APV6754575","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000365732","PANTHER INTERNATIONAL, LLC ",39343.4,"2026-07-12T22:00:04"], [48456,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",536.36,"2026-07-12T22:00:04"], [48457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",575.27,"2026-07-12T22:00:04"], [48458,"HCM6781681","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",62.78,"2026-07-12T22:00:04"], [48459,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",6603.3,"2026-07-12T22:00:04"], [48460,"HCM6807754","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4945.28,"2026-07-12T22:00:04"], [48461,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",863.22,"2026-07-12T22:00:04"], [48462,"0006802257","2023-08-30T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [48463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",334.15,"2026-07-12T22:00:04"], [48464,"0006783566","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [48465,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000342871","BELL REALTY LLC ",0.0,"2026-07-12T22:00:04"], [48466,"HCM6817902","2023-09-27T00:00:00",2024,1,518161,"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",10054.62,"2026-07-12T22:00:04"], [48467,"APV6808868","2023-09-11T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",4751.16,"2026-07-12T22:00:04"], [48468,"HCM6751634","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",172.01,"2026-07-12T22:00:04"], [48469,"HCM6765046","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.51,"2026-07-12T22:00:04"], [48470,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [48471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",385.78,"2026-07-12T22:00:04"], [48472,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",5267.68,"2026-07-12T22:00:04"], [48473,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"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",109.57,"2026-07-12T22:00:04"], [48474,"APV6777292","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",15540.55,"2026-07-12T22:00:04"], [48475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1826.68,"2026-07-12T22:00:04"], [48476,"APV6784950","2023-08-01T00:00:00",2024,1,541010,"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 ",112.96,"2026-07-12T22:00:04"], [48477,"0006806711","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [48478,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",740.69,"2026-07-12T22:00:04"], [48479,"APV6789958","2023-08-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.26,"2026-07-12T22:00:04"], [48480,"0006782894","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.32,"2026-07-12T22:00:04"], [48481,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-07-12T22:00:04"], [48482,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",82.22,"2026-07-12T22:00:04"], [48483,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",846.6,"2026-07-12T22:00:04"], [48484,"HCM6751660","2023-07-05T00:00:00",2024,1,517005,"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",7416.93,"2026-07-12T22:00:04"], [48485,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",101491.85,"2026-07-12T22:00:04"], [48486,"0006783566","2023-08-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",401.92,"2026-07-12T22:00:04"], [48487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",419.02,"2026-07-12T22:00:04"], [48488,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",520.68,"2026-07-12T22:00:04"], [48489,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [48490,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",452.65,"2026-07-12T22:00:04"], [48491,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",675.5,"2026-07-12T22:00:04"], [48492,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",301.81,"2026-07-12T22:00:04"], [48493,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",215.58,"2026-07-12T22:00:04"], [48494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",243.4,"2026-07-12T22:00:04"], [48495,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",1002.44,"2026-07-12T22:00:04"], [48496,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",242.81,"2026-07-12T22:00:04"], [48497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",385.77,"2026-07-12T22:00:04"], [48498,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [48499,"HCM6789850","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1648.31,"2026-07-12T22:00:04"], [48500,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [48501,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [48502,"HCM6807710","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3774.22,"2026-07-12T22:00:04"], [48503,"0006804014","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",447.22,"2026-07-12T22:00:04"], [48504,"HCM6781728","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [48505,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",1609.66,"2026-07-12T22:00:04"], [48506,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",18494.3,"2026-07-12T22:00:04"], [48507,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [48508,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [48509,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",449.7,"2026-07-12T22:00:04"], [48510,"HCM6781685","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1659.24,"2026-07-12T22:00:04"], [48511,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [48512,"0006815071","2023-09-20T00:00:00",2024,1,541010,"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"," ","General Ledger Entry",1200.91,"2026-07-12T22:00:04"], [48513,"0006754926","2023-07-09T00:00:00",2024,1,519006,"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",0.7,"2026-07-12T22:00:04"], [48514,"0006782791","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",194.1,"2026-07-12T22:00:04"], [48515,"EXV6801869","2023-08-23T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [48516,"0006777724","2023-07-25T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.33,"2026-07-12T22:00:04"], [48517,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100923","LEE, OH J MD ",14.0,"2026-07-12T22:00:04"], [48518,"EXV6800955","2023-08-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [48519,"APV6795578","2023-08-21T00:00:00",2024,1,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",644.16,"2026-07-12T22:00:04"], [48520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",927.0,"2026-07-12T22:00:04"], [48521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",929.15,"2026-07-12T22:00:04"], [48522,"APV6762776","2023-07-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",70122.83,"2026-07-12T22:00:04"], [48523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236018","SARION WILLIAMS ",323.37,"2026-07-12T22:00:04"], [48524,"0006786360","2023-08-07T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1498.75,"2026-07-12T22:00:04"], [48525,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.65,"2026-07-12T22:00:04"], [48526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",538.95,"2026-07-12T22:00:04"], [48527,"APV6784952","2023-08-03T00:00:00",2024,1,541006,"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","0000319819","HUTSON INC ",342.7,"2026-07-12T22:00:04"], [48528,"0006775034","2023-07-08T00:00:00",2024,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",277.81,"2026-07-12T22:00:04"], [48529,"HCM6817890","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",390.5,"2026-07-12T22:00:04"], [48530,"HCM6789881","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",250.84,"2026-07-12T22:00:04"], [48531,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",7460.94,"2026-07-12T22:00:04"], [48532,"APV6816391","2023-09-21T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000003269","FISHER SCIENTIFIC CO, LLC ",1171.6,"2026-07-12T22:00:04"], [48533,"0006789791","2023-08-11T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2571.07,"2026-07-12T22:00:04"], [48534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",205.74,"2026-07-12T22:00:04"], [48535,"0006819917","2023-09-22T00:00:00",2024,1,652360,"Extranet FTP Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48536,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",67.5,"2026-07-12T22:00:04"], [48537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",485.63,"2026-07-12T22:00:04"], [48538,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",54752.0,"2026-07-12T22:00:04"], [48539,"APV6785023","2023-08-03T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",-202493.5,"2026-07-12T22:00:04"], [48540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",144.02,"2026-07-12T22:00:04"], [48541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",641.32,"2026-07-12T22:00:04"], [48542,"0006819990","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [48543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",155.93,"2026-07-12T22:00:04"], [48544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",797.27,"2026-07-12T22:00:04"], [48545,"0006778446","2023-07-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",69.32,"2026-07-12T22:00:04"], [48546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",308.62,"2026-07-12T22:00:04"], [48547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",2112.49,"2026-07-12T22:00:04"], [48548,"0006813206","2023-09-18T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",409.62,"2026-07-12T22:00:04"], [48549,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [48550,"APV6819430","2023-09-26T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.25,"2026-07-12T22:00:04"], [48551,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [48552,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [48553,"0006781340","2023-07-31T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",258417.82,"2026-07-12T22:00:04"], [48554,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [48555,"APV6795725","2023-08-21T00:00:00",2024,1,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",18.01,"2026-07-12T22:00:04"], [48556,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [48557,"APV6754491","2023-07-07T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",13750.0,"2026-07-12T22:00:04"], [48558,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",107.79,"2026-07-12T22:00:04"], [48559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",308.62,"2026-07-12T22:00:04"], [48560,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [48561,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",1104.6,"2026-07-12T22:00:04"], [48562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",289.6,"2026-07-12T22:00:04"], [48563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",222.77,"2026-07-12T22:00:04"], [48564,"0006797878","2023-09-01T00:00:00",2024,1,654712,"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",0.49,"2026-07-12T22:00:04"], [48565,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [48566,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",58069.02,"2026-07-12T22:00:04"], [48567,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",387.3,"2026-07-12T22:00:04"], [48568,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-54.06,"2026-07-12T22:00:04"], [48569,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [48570,"0006774999","2023-07-01T00:00:00",2024,1,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7845.11,"2026-07-12T22:00:04"], [48571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",356.43,"2026-07-12T22:00:04"], [48572,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",33530.14,"2026-07-12T22:00:04"], [48573,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [48574,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",771.55,"2026-07-12T22:00:04"], [48575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1247.49,"2026-07-12T22:00:04"], [48576,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",107.79,"2026-07-12T22:00:04"], [48577,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1382.21,"2026-07-12T22:00:04"], [48578,"APV6806235","2023-09-06T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",26636.6,"2026-07-12T22:00:04"], [48579,"APV6819404","2023-09-26T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",662.1,"2026-07-12T22:00:04"], [48580,"APV6818489","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [48581,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121965","M.S.D. WARREN TWP TREASURER ",10277.0,"2026-07-12T22:00:04"], [48582,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [48583,"HCM6765023","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1696.1,"2026-07-12T22:00:04"], [48584,"0006782776","2023-07-19T00:00:00",2024,1,519503,"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",18.25,"2026-07-12T22:00:04"], [48585,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",445.53,"2026-07-12T22:00:04"], [48586,"APV6797538","2023-08-22T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418519","ROSINA M FOUST ",12000.0,"2026-07-12T22:00:04"], [48587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",448.53,"2026-07-12T22:00:04"], [48588,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [48589,"APV6783158","2023-08-01T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.07,"2026-07-12T22:00:04"], [48590,"APV6752003","2023-07-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",7581.6,"2026-07-12T22:00:04"], [48591,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",88881.6,"2026-07-12T22:00:04"], [48592,"APV6776016","2023-07-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.3,"2026-07-12T22:00:04"], [48593,"APV6753843","2023-07-06T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",48015.0,"2026-07-12T22:00:04"], [48594,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [48595,"0006762447","2023-07-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48596,"APH6809318","2023-09-12T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",55217.32,"2026-07-12T22:00:04"], [48597,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",87.0,"2026-07-12T22:00:04"], [48598,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"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",12.18,"2026-07-12T22:00:04"], [48599,"0006803916","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48600,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",34831.66,"2026-07-12T22:00:04"], [48601,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",133.66,"2026-07-12T22:00:04"], [48602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",308.62,"2026-07-12T22:00:04"], [48603,"HCM6817959","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [48604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",144.02,"2026-07-12T22:00:04"], [48605,"0006815009","2023-09-20T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [48606,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417401","KELLY ANN ANDREWS ",578.97,"2026-07-12T22:00:04"], [48607,"0006819250","2023-09-26T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",30111.89,"2026-07-12T22:00:04"], [48608,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [48609,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8673.94,"2026-07-12T22:00:04"], [48610,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [48611,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",938.2,"2026-07-12T22:00:04"], [48612,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [48613,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",0.0,"2026-07-12T22:00:04"], [48614,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [48615,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",133.16,"2026-07-12T22:00:04"], [48616,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [48617,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48618,"0006819920","2023-09-23T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48619,"APV6821506","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",80.62,"2026-07-12T22:00:04"], [48620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",102.88,"2026-07-12T22:00:04"], [48621,"0006811497","2023-09-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2481.22,"2026-07-12T22:00:04"], [48622,"APV6752856","2023-07-03T00:00:00",2024,1,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000087019","JP MORGAN CHASE BANK ",626.42,"2026-07-12T22:00:04"], [48623,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000193985","M.S.D. STEUBEN CTY TREASURER ",29129.33,"2026-07-12T22:00:04"], [48624,"0006802258","2023-08-30T00:00:00",2024,1,518606,"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",0.57,"2026-07-12T22:00:04"], [48625,"HCM6789850","2023-08-16T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [48626,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",474.28,"2026-07-12T22:00:04"], [48627,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-07-12T22:00:04"], [48628,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.16,"2026-07-12T22:00:04"], [48629,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",300.7,"2026-07-12T22:00:04"], [48630,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.7,"2026-07-12T22:00:04"], [48631,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2171.59,"2026-07-12T22:00:04"], [48632,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",708.56,"2026-07-12T22:00:04"], [48633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",314.76,"2026-07-12T22:00:04"], [48634,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [48635,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",296.95,"2026-07-12T22:00:04"], [48636,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",22.69,"2026-07-12T22:00:04"], [48637,"HCM6789818","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [48638,"0006766813","2023-07-17T00:00:00",2024,1,532023,"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"," ","General Ledger Entry",-65.52,"2026-07-12T22:00:04"], [48639,"0006815009","2023-09-20T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [48640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",835.37,"2026-07-12T22:00:04"], [48641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",771.55,"2026-07-12T22:00:04"], [48642,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48643,"APV6806136","2023-09-06T00:00:00",2024,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",7024.82,"2026-07-12T22:00:04"], [48644,"APV6776154","2023-07-21T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000332519","ALBERT JOHNSON ",49920.0,"2026-07-12T22:00:04"], [48645,"APV6783001","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",75441.08,"2026-07-12T22:00:04"], [48646,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413938","JULIA PELZ ",706.61,"2026-07-12T22:00:04"], [48647,"APV6806898","2023-09-07T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5917.02,"2026-07-12T22:00:04"], [48648,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48649,"0006782791","2023-08-08T00:00:00",2024,1,652110,"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",191.4,"2026-07-12T22:00:04"], [48650,"0006819917","2023-09-22T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [48651,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",148.25,"2026-07-12T22:00:04"], [48652,"HCM6765090","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [48653,"0006799216","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",97766.8,"2026-07-12T22:00:04"], [48654,"APV6802466","2023-08-30T00:00:00",2024,1,545006,"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 ",382.03,"2026-07-12T22:00:04"], [48655,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [48656,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11183.51,"2026-07-12T22:00:04"], [48657,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [48658,"ARD6789356","2023-08-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58230.47,"2026-07-12T22:00:04"], [48659,"0006793893","2023-08-17T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-978.49,"2026-07-12T22:00:04"], [48660,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [48661,"APV6795822","2023-08-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402516","KARL JAKOB ELLIKER ",256.0,"2026-07-12T22:00:04"], [48662,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [48663,"0006818120","2023-09-25T00:00:00",2024,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",380.06,"2026-07-12T22:00:04"], [48664,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",474.28,"2026-07-12T22:00:04"], [48665,"HCM6751600","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.39,"2026-07-12T22:00:04"], [48666,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",711.41,"2026-07-12T22:00:04"], [48667,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",43919.41,"2026-07-12T22:00:04"], [48668,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3068.04,"2026-07-12T22:00:04"], [48669,"APV6809774","2023-09-12T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",45.3,"2026-07-12T22:00:04"], [48670,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",212.0,"2026-07-12T22:00:04"], [48671,"0006762374","2023-07-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",165.74,"2026-07-12T22:00:04"], [48672,"0006774129","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20688.93,"2026-07-12T22:00:04"], [48673,"0006808566","2023-09-11T00:00:00",2024,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48674,"0006790879","2023-08-14T00:00:00",2024,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [48675,"APV6806179","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",60.06,"2026-07-12T22:00:04"], [48676,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414892","ASHLEE SCHWARZ ",533.52,"2026-07-12T22:00:04"], [48677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",1068.16,"2026-07-12T22:00:04"], [48678,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [48679,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",352002.97,"2026-07-12T22:00:04"], [48680,"0006801280","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [48681,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",425.77,"2026-07-12T22:00:04"], [48682,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",1021.38,"2026-07-12T22:00:04"], [48683,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",493.79,"2026-07-12T22:00:04"], [48684,"0006819250","2023-09-26T00:00:00",2024,1,519503,"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",6555.48,"2026-07-12T22:00:04"], [48685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",211.63,"2026-07-12T22:00:04"], [48686,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",97.01,"2026-07-12T22:00:04"], [48687,"0006777720","2023-07-25T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8794.88,"2026-07-12T22:00:04"], [48688,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [48689,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",24911.69,"2026-07-12T22:00:04"], [48690,"0006774999","2023-07-01T00:00:00",2024,1,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [48691,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [48692,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",495.84,"2026-07-12T22:00:04"], [48693,"0006809524","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",24.89,"2026-07-12T22:00:04"], [48694,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",6005.39,"2026-07-12T22:00:04"], [48695,"APV6753638","2023-07-06T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",1631.84,"2026-07-12T22:00:04"], [48696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",603.63,"2026-07-12T22:00:04"], [48697,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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. VERMILLION COMM SCHL TREAS ",13006.0,"2026-07-12T22:00:04"], [48698,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [48699,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",1121.0,"2026-07-12T22:00:04"], [48700,"0006754926","2023-07-09T00:00:00",2024,1,517005,"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",9.53,"2026-07-12T22:00:04"], [48701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",514.37,"2026-07-12T22:00:04"], [48702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",366.48,"2026-07-12T22:00:04"], [48703,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",517.65,"2026-07-12T22:00:04"], [48704,"APV6793180","2023-08-16T00:00:00",2024,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",208.8,"2026-07-12T22:00:04"], [48705,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",203.26,"2026-07-12T22:00:04"], [48706,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",308.62,"2026-07-12T22:00:04"], [48707,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",896.0,"2026-07-12T22:00:04"], [48708,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [48709,"EXV6805512","2023-09-05T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",111.29,"2026-07-12T22:00:04"], [48710,"EXV6811148","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [48711,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1746.2,"2026-07-12T22:00:04"], [48712,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",19028.6,"2026-07-12T22:00:04"], [48713,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"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",3371.76,"2026-07-12T22:00:04"], [48714,"HCM6817847","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",85.23,"2026-07-12T22:00:04"], [48715,"APV6799496","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [48716,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [48717,"APV6807061","2023-09-07T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1195.43,"2026-07-12T22:00:04"], [48718,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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",5114.6,"2026-07-12T22:00:04"], [48719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",308.62,"2026-07-12T22:00:04"], [48720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",164.6,"2026-07-12T22:00:04"], [48721,"APV6800586","2023-08-23T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000415918","ELIZABETH A HAIG ",1625.0,"2026-07-12T22:00:04"], [48722,"EXV6815635","2023-09-11T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [48723,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [48724,"0006782825","2023-08-08T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [48725,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",31587.02,"2026-07-12T22:00:04"], [48726,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [48727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",267.32,"2026-07-12T22:00:04"], [48728,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",516.23,"2026-07-12T22:00:04"], [48729,"0006781504","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [48730,"APV6812744","2023-09-15T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",13842.0,"2026-07-12T22:00:04"], [48731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",334.15,"2026-07-12T22:00:04"], [48732,"APV6810794","2023-09-13T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",7678.56,"2026-07-12T22:00:04"], [48733,"0006821081","2023-09-28T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48734,"APV6799452","2023-08-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",9.41,"2026-07-12T22:00:04"], [48735,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",6976.98,"2026-07-12T22:00:04"], [48736,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",114.84,"2026-07-12T22:00:04"], [48737,"0006804933","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",789.83,"2026-07-12T22:00:04"], [48738,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",272.57,"2026-07-12T22:00:04"], [48739,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",172.46,"2026-07-12T22:00:04"], [48740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",2094.0,"2026-07-12T22:00:04"], [48741,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-436.82,"2026-07-12T22:00:04"], [48742,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",3519.6,"2026-07-12T22:00:04"], [48743,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1077.9,"2026-07-12T22:00:04"], [48744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",334.15,"2026-07-12T22:00:04"], [48745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",480.95,"2026-07-12T22:00:04"], [48746,"0006781492","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [48747,"0006811450","2023-09-14T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-47.43,"2026-07-12T22:00:04"], [48748,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [48749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",447.7,"2026-07-12T22:00:04"], [48750,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",13804.34,"2026-07-12T22:00:04"], [48751,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404002","ALEX GEIGER ",1330.06,"2026-07-12T22:00:04"], [48752,"0006819917","2023-09-22T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48753,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",726.72,"2026-07-12T22:00:04"], [48754,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",291.76,"2026-07-12T22:00:04"], [48755,"HCM6751606","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",68.51,"2026-07-12T22:00:04"], [48756,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",446.68,"2026-07-12T22:00:04"], [48757,"0006805951","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.18,"2026-07-12T22:00:04"], [48758,"0006803916","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48759,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-566.41,"2026-07-12T22:00:04"], [48760,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276535","ROBERT MITRIONE ",14.0,"2026-07-12T22:00:04"], [48761,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",906.15,"2026-07-12T22:00:04"], [48762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",308.62,"2026-07-12T22:00:04"], [48763,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",36838.19,"2026-07-12T22:00:04"], [48764,"0006774150","2023-07-19T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48765,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",215.58,"2026-07-12T22:00:04"], [48766,"0006821143","2023-09-28T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [48767,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",404.21,"2026-07-12T22:00:04"], [48768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",1140.56,"2026-07-12T22:00:04"], [48769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",905.29,"2026-07-12T22:00:04"], [48770,"APV6753718","2023-07-06T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",1042.63,"2026-07-12T22:00:04"], [48771,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [48772,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",14500.0,"2026-07-12T22:00:04"], [48773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",740.69,"2026-07-12T22:00:04"], [48774,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",317.78,"2026-07-12T22:00:04"], [48775,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",781.84,"2026-07-12T22:00:04"], [48776,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",38804.94,"2026-07-12T22:00:04"], [48777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1262.41,"2026-07-12T22:00:04"], [48778,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",797.64,"2026-07-12T22:00:04"], [48779,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [48780,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384584","MELODY KINCAID ",683.82,"2026-07-12T22:00:04"], [48781,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [48782,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",517.39,"2026-07-12T22:00:04"], [48783,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [48784,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",28.96,"2026-07-12T22:00:04"], [48785,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",158.22,"2026-07-12T22:00:04"], [48786,"0006815009","2023-09-20T00:00:00",2024,1,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [48787,"APV6812620","2023-09-15T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071372","THE OFFICE CENTER, INC ",80.85,"2026-07-12T22:00:04"], [48788,"APV6822440","2023-09-29T00:00:00",2024,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103314","WABASH VALLEY COMMUNITY FOUNDATION INC ",16861.52,"2026-07-12T22:00:04"], [48789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",528.57,"2026-07-12T22:00:04"], [48790,"APV6788288","2023-08-09T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",424.94,"2026-07-12T22:00:04"], [48791,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412360","GARY MATHERLY JR ",516.31,"2026-07-12T22:00:04"], [48792,"HCM6781658","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",175.0,"2026-07-12T22:00:04"], [48793,"APV6794955","2023-08-16T00:00:00",2024,1,545006,"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","0000005408","CLAUSSEN EQUIPMENT CO ",13.12,"2026-07-12T22:00:04"], [48794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",2345.52,"2026-07-12T22:00:04"], [48795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",308.62,"2026-07-12T22:00:04"], [48796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",2236.35,"2026-07-12T22:00:04"], [48797,"APV6809618","2023-09-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059263","TOWN OF BROWNSBURG ",6528.18,"2026-07-12T22:00:04"], [48798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",913.34,"2026-07-12T22:00:04"], [48799,"0006807628","2023-09-08T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48800,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",3188.01,"2026-07-12T22:00:04"], [48801,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",96.76,"2026-07-12T22:00:04"], [48802,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091352","MUNCIE FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [48803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247094","DEBRA ANN FERGUSON ",374.58,"2026-07-12T22:00:04"], [48804,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",445.53,"2026-07-12T22:00:04"], [48805,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",377.26,"2026-07-12T22:00:04"], [48806,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",308.62,"2026-07-12T22:00:04"], [48807,"0006805738","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7617.62,"2026-07-12T22:00:04"], [48808,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",154.31,"2026-07-12T22:00:04"], [48809,"0006782833","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",258.1,"2026-07-12T22:00:04"], [48810,"HCM6781697","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [48811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",846.51,"2026-07-12T22:00:04"], [48812,"APV6762528","2023-07-13T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064364","JOHNSON COUNTY ",13030.35,"2026-07-12T22:00:04"], [48813,"0006754974","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",568.25,"2026-07-12T22:00:04"], [48814,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",16669.07,"2026-07-12T22:00:04"], [48815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",267.47,"2026-07-12T22:00:04"], [48816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",329.19,"2026-07-12T22:00:04"], [48817,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096767","ELLIOTT, RUSSELL OD ",14.0,"2026-07-12T22:00:04"], [48818,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",601.51,"2026-07-12T22:00:04"], [48819,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",155.93,"2026-07-12T22:00:04"], [48820,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",39973.19,"2026-07-12T22:00:04"], [48821,"0006774964","2023-07-20T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [48822,"0006773418","2023-07-18T00:00:00",2024,1,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",207.13,"2026-07-12T22:00:04"], [48823,"0006751449","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",271.73,"2026-07-12T22:00:04"], [48824,"HCM6765053","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [48825,"0006751461","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",640.12,"2026-07-12T22:00:04"], [48826,"0006772299","2023-07-05T00:00:00",2024,1,518606,"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",1.32,"2026-07-12T22:00:04"], [48827,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",521.71,"2026-07-12T22:00:04"], [48828,"APV6790125","2023-08-11T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",173.69,"2026-07-12T22:00:04"], [48829,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",3755.34,"2026-07-12T22:00:04"], [48830,"EXV6802858","2023-08-29T00:00:00",2024,1,595120,"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",20.5,"2026-07-12T22:00:04"], [48831,"0006807640","2023-09-08T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48832,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",1846.15,"2026-07-12T22:00:04"], [48833,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",179.0,"2026-07-12T22:00:04"], [48834,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [48835,"HCM6751676","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3957.56,"2026-07-12T22:00:04"], [48836,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365558","KRISTEN LOVELL ",129.35,"2026-07-12T22:00:04"], [48837,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [48838,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [48839,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",732.97,"2026-07-12T22:00:04"], [48840,"0006820042","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",90.6,"2026-07-12T22:00:04"], [48841,"0006776871","2023-07-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2510.5,"2026-07-12T22:00:04"], [48842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",1514.81,"2026-07-12T22:00:04"], [48843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",740.69,"2026-07-12T22:00:04"], [48844,"APV6787636","2023-08-08T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",187921.16,"2026-07-12T22:00:04"], [48845,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [48846,"HCM6807740","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4476.88,"2026-07-12T22:00:04"], [48847,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-07-12T22:00:04"], [48848,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [48849,"0006778549","2023-07-26T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [48850,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",77027.56,"2026-07-12T22:00:04"], [48851,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1387.72,"2026-07-12T22:00:04"], [48852,"0006802207","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [48853,"EXV6800962","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",62.33,"2026-07-12T22:00:04"], [48854,"0006805028","2023-08-31T00:00:00",2024,1,518901,"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",0.11,"2026-07-12T22:00:04"], [48855,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290390","JOY BATES ",382.66,"2026-07-12T22:00:04"], [48856,"0006757629","2023-07-12T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [48857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",629.09,"2026-07-12T22:00:04"], [48858,"HCM6781713","2023-08-02T00:00:00",2024,1,517005,"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",211.21,"2026-07-12T22:00:04"], [48859,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [48860,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",360.92,"2026-07-12T22:00:04"], [48861,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",312.95,"2026-07-12T22:00:04"], [48862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",412.11,"2026-07-12T22:00:04"], [48863,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",4355.34,"2026-07-12T22:00:04"], [48864,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1422.83,"2026-07-12T22:00:04"], [48865,"0006819917","2023-09-22T00:00:00",2024,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [48866,"APV6777188","2023-07-24T00:00:00",2024,1,595520,"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","0000301147","NICHOLAS ALSPACH ",208.0,"2026-07-12T22:00:04"], [48867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",205.75,"2026-07-12T22:00:04"], [48868,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",34994.25,"2026-07-12T22:00:04"], [48869,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",405.67,"2026-07-12T22:00:04"], [48870,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",807.35,"2026-07-12T22:00:04"], [48871,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",323.37,"2026-07-12T22:00:04"], [48872,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [48873,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",234.03,"2026-07-12T22:00:04"], [48874,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",458.54,"2026-07-12T22:00:04"], [48875,"APV6784049","2023-08-02T00:00:00",2024,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",735.4,"2026-07-12T22:00:04"], [48876,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",68.82,"2026-07-12T22:00:04"], [48877,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1386.88,"2026-07-12T22:00:04"], [48878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",256.18,"2026-07-12T22:00:04"], [48879,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"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",41.89,"2026-07-12T22:00:04"], [48880,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",4106.77,"2026-07-12T22:00:04"], [48881,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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",209.64,"2026-07-12T22:00:04"], [48882,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",1250.37,"2026-07-12T22:00:04"], [48883,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370409","BEVERLY MURRAY ",308.62,"2026-07-12T22:00:04"], [48884,"EXV6762118","2023-07-06T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [48885,"HCM6751607","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.53,"2026-07-12T22:00:04"], [48886,"0006821081","2023-09-28T00:00:00",2024,1,510150,"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",-24.53,"2026-07-12T22:00:04"], [48887,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [48888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",191.96,"2026-07-12T22:00:04"], [48889,"HCM6807740","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",71.78,"2026-07-12T22:00:04"], [48890,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",517.39,"2026-07-12T22:00:04"], [48891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",655.51,"2026-07-12T22:00:04"], [48892,"0006787240","2023-08-08T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-182.92,"2026-07-12T22:00:04"], [48893,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1205.68,"2026-07-12T22:00:04"], [48894,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",106.3,"2026-07-12T22:00:04"], [48895,"EXV6799876","2023-08-22T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",170.66,"2026-07-12T22:00:04"], [48896,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [48897,"HCM6751672","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [48898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",226.32,"2026-07-12T22:00:04"], [48899,"APV6785853","2023-08-04T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",1000.0,"2026-07-12T22:00:04"], [48900,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418476","REFUGE COUNSELING AND CONSULTING LLC ",14.0,"2026-07-12T22:00:04"], [48901,"APC6775227","2023-07-20T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",-35.95,"2026-07-12T22:00:04"], [48902,"0006786372","2023-08-07T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5076.52,"2026-07-12T22:00:04"], [48903,"0006775005","2023-07-20T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",700.27,"2026-07-12T22:00:04"], [48904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353264","TAMMY SHEPPARD ",308.62,"2026-07-12T22:00:04"], [48905,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [48906,"APV6821337","2023-09-28T00:00:00",2024,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",10.12,"2026-07-12T22:00:04"], [48907,"HCM6807688","2023-09-13T00:00:00",2024,1,519503,"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",7.35,"2026-07-12T22:00:04"], [48908,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",456.25,"2026-07-12T22:00:04"], [48909,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",-3.49,"2026-07-12T22:00:04"], [48910,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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",53.85,"2026-07-12T22:00:04"], [48911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",482.27,"2026-07-12T22:00:04"], [48912,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",676.49,"2026-07-12T22:00:04"], [48913,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.61,"2026-07-12T22:00:04"], [48914,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",366.49,"2026-07-12T22:00:04"], [48915,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.83,"2026-07-12T22:00:04"], [48916,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",1021.38,"2026-07-12T22:00:04"], [48917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",779.68,"2026-07-12T22:00:04"], [48918,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",2662.52,"2026-07-12T22:00:04"], [48919,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [48920,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1024.72,"2026-07-12T22:00:04"], [48921,"0006778446","2023-07-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [48922,"HCM6765060","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [48923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",363.47,"2026-07-12T22:00:04"], [48924,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",645.63,"2026-07-12T22:00:04"], [48925,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [48926,"0006774129","2023-07-01T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2483.99,"2026-07-12T22:00:04"], [48927,"APV6792007","2023-08-15T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1488.24,"2026-07-12T22:00:04"], [48928,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [48929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",798.29,"2026-07-12T22:00:04"], [48930,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [48931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",880.39,"2026-07-12T22:00:04"], [48932,"0006799269","2023-08-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-15.82,"2026-07-12T22:00:04"], [48933,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [48934,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",0.0,"2026-07-12T22:00:04"], [48935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",370.35,"2026-07-12T22:00:04"], [48936,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",170814.73,"2026-07-12T22:00:04"], [48937,"0006782753","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [48938,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",6325.47,"2026-07-12T22:00:04"], [48939,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [48940,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",431.16,"2026-07-12T22:00:04"], [48941,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",113.46,"2026-07-12T22:00:04"], [48942,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",445.53,"2026-07-12T22:00:04"], [48943,"HCM6781658","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [48944,"0006814184","2023-09-19T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-1376.65,"2026-07-12T22:00:04"], [48945,"APV6754422","2023-07-07T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",-91.29,"2026-07-12T22:00:04"], [48946,"0006803146","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-07-12T22:00:04"], [48947,"HCM6807736","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",295.55,"2026-07-12T22:00:04"], [48948,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377776","SUMMER HOLLAND ",1287.01,"2026-07-12T22:00:04"], [48949,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000310114","MOTHER HUBBARDS CUPBOARD INC ",4780.0,"2026-07-12T22:00:04"], [48950,"0006819957","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",190.55,"2026-07-12T22:00:04"], [48951,"APV6792206","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",125.8,"2026-07-12T22:00:04"], [48952,"0006774129","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",837.32,"2026-07-12T22:00:04"], [48953,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",266.87,"2026-07-12T22:00:04"], [48954,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",58.0,"2026-07-12T22:00:04"], [48955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",267.32,"2026-07-12T22:00:04"], [48956,"HCM6807688","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [48957,"APV6783938","2023-08-02T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000119208","WEX BANK ",49.16,"2026-07-12T22:00:04"], [48958,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1013.65,"2026-07-12T22:00:04"], [48959,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [48960,"HCM6800188","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",183.95,"2026-07-12T22:00:04"], [48961,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",38210.0,"2026-07-12T22:00:04"], [48962,"APV6784133","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",470500.0,"2026-07-12T22:00:04"], [48963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1447.98,"2026-07-12T22:00:04"], [48964,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2910.0,"2026-07-12T22:00:04"], [48965,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [48966,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",323.37,"2026-07-12T22:00:04"], [48967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",1282.63,"2026-07-12T22:00:04"], [48968,"APV6792026","2023-08-15T00:00:00",2024,1,547053,"SpOp-Software licenses",258,"Civil Rights Comm","Supplies, Parts and Materials","Computer Hardware & Software","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000012987","SHI INTERNATIONAL CORP ",2791.04,"2026-07-12T22:00:04"], [48969,"0006819920","2023-09-23T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [48970,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [48971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",464.92,"2026-07-12T22:00:04"], [48972,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",331.87,"2026-07-12T22:00:04"], [48973,"0006820008","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10790.02,"2026-07-12T22:00:04"], [48974,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",404.21,"2026-07-12T22:00:04"], [48975,"HCM6807740","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",282.33,"2026-07-12T22:00:04"], [48976,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [48977,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389086","RYAN LESLIE ",495.84,"2026-07-12T22:00:04"], [48978,"0006805027","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1412.87,"2026-07-12T22:00:04"], [48979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250403","BETH E POPE ",411.5,"2026-07-12T22:00:04"], [48980,"HCM6789857","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",598.34,"2026-07-12T22:00:04"], [48981,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.88,"2026-07-12T22:00:04"], [48982,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343386","DENISE TAYLOR ",1637.55,"2026-07-12T22:00:04"], [48983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",603.63,"2026-07-12T22:00:04"], [48984,"APV6798158","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",589552.9,"2026-07-12T22:00:04"], [48985,"HCM6781767","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10287.34,"2026-07-12T22:00:04"], [48986,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [48987,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"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",2.1,"2026-07-12T22:00:04"], [48988,"APV6822445","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",11181.0,"2026-07-12T22:00:04"], [48989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",400.98,"2026-07-12T22:00:04"], [48990,"EXV6812967","2023-09-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-07-12T22:00:04"], [48991,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",321.28,"2026-07-12T22:00:04"], [48992,"APV6786653","2023-08-07T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",4760.0,"2026-07-12T22:00:04"], [48993,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. 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",185736.55,"2026-07-12T22:00:04"], [49038,"0006788056","2023-08-09T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [49039,"0006778549","2023-07-26T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [49040,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",66.71,"2026-07-12T22:00:04"], [49041,"0006804040","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",751.41,"2026-07-12T22:00:04"], [49042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",405.56,"2026-07-12T22:00:04"], [49043,"HCM6781655","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1812.78,"2026-07-12T22:00:04"], [49044,"0006804038","2023-09-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",49.44,"2026-07-12T22:00:04"], [49045,"APV6812701","2023-09-15T00:00:00",2024,1,571209,"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 ",12628.8,"2026-07-12T22:00:04"], [49046,"0006795426","2023-08-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",20506.08,"2026-07-12T22:00:04"], [49047,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",24122.99,"2026-07-12T22:00:04"], [49048,"HCM6781767","2023-08-02T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [49049,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6156.14,"2026-07-12T22:00:04"], [49050,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [49051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231001","SANDRA HUGHES ",405.57,"2026-07-12T22:00:04"], [49052,"APV6818355","2023-09-25T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1151.28,"2026-07-12T22:00:04"], [49053,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [49054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",144.02,"2026-07-12T22:00:04"], [49055,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",234.99,"2026-07-12T22:00:04"], [49056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251963","SYLVIA L AUSTIN ",819.29,"2026-07-12T22:00:04"], [49057,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",500.0,"2026-07-12T22:00:04"], [49058,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2226.26,"2026-07-12T22:00:04"], [49059,"0006815009","2023-09-20T00:00:00",2024,1,595120,"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",-0.07,"2026-07-12T22:00:04"], [49060,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193596","MONROE-GREGG SCHL DIST TREAS ",4283.72,"2026-07-12T22:00:04"], [49061,"APV6821374","2023-09-28T00:00:00",2024,1,544050,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",84.0,"2026-07-12T22:00:04"], [49062,"HCM6817890","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [49063,"0006774999","2023-07-01T00:00:00",2024,1,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [49064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",596.67,"2026-07-12T22:00:04"], [49065,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [49066,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [49067,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",431.16,"2026-07-12T22:00:04"], [49068,"APV6797449","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",1899.47,"2026-07-12T22:00:04"], [49069,"0006809601","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",29575.55,"2026-07-12T22:00:04"], [49070,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",5361.69,"2026-07-12T22:00:04"], [49071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245204","KIMBERLY MCCAIN ",771.55,"2026-07-12T22:00:04"], [49072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",164.6,"2026-07-12T22:00:04"], [49073,"0006815009","2023-09-20T00:00:00",2024,1,595560,"OutoSt Travel - Motor Pool",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [49074,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",14.2,"2026-07-12T22:00:04"], [49075,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",431.16,"2026-07-12T22:00:04"], [49076,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",1138.71,"2026-07-12T22:00:04"], [49077,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"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",2.27,"2026-07-12T22:00:04"], [49078,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",75029.81,"2026-07-12T22:00:04"], [49079,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",5447.28,"2026-07-12T22:00:04"], [49080,"HCM6781702","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8227.48,"2026-07-12T22:00:04"], [49081,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",90460.54,"2026-07-12T22:00:04"], [49082,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",576.09,"2026-07-12T22:00:04"], [49083,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [49084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",205.75,"2026-07-12T22:00:04"], [49085,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",560.51,"2026-07-12T22:00:04"], [49086,"0006797876","2023-09-01T00:00:00",2024,1,592060,"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",1663.18,"2026-07-12T22:00:04"], [49087,"EXV6773050","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [49088,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4363.57,"2026-07-12T22:00:04"], [49089,"APV6795767","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412732","FOREFRONT TOPCO LLC ",12712.5,"2026-07-12T22:00:04"], [49090,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",344.93,"2026-07-12T22:00:04"], [49091,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",205.74,"2026-07-12T22:00:04"], [49092,"0006751328","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [49093,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",172.46,"2026-07-12T22:00:04"], [49094,"HCM6751663","2023-07-05T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",158.78,"2026-07-12T22:00:04"], [49095,"0006805693","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",36.81,"2026-07-12T22:00:04"], [49096,"APV6798108","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000416121","GATEWAY APOSTOLIC CHURCH ",3000.0,"2026-07-12T22:00:04"], [49097,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",222.76,"2026-07-12T22:00:04"], [49098,"0006803959","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [49099,"0006757628","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3015.08,"2026-07-12T22:00:04"], [49100,"APV6782155","2023-07-31T00:00:00",2024,1,546007,"Off-Specialty Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",589.29,"2026-07-12T22:00:04"], [49101,"HCM6807688","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [49102,"0006794743","2023-08-18T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",60.28,"2026-07-12T22:00:04"], [49103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",400.98,"2026-07-12T22:00:04"], [49104,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241738","JACQUELINE PENNINGTON ",96.67,"2026-07-12T22:00:04"], [49105,"HCM6807710","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5057.14,"2026-07-12T22:00:04"], [49106,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [49107,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [49108,"0006781341","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",193.75,"2026-07-12T22:00:04"], [49109,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.44,"2026-07-12T22:00:04"], [49110,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [49111,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [49112,"APV6818489","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [49113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",1488.07,"2026-07-12T22:00:04"], [49114,"0006775062","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-604.15,"2026-07-12T22:00:04"], [49115,"APV6781800","2023-07-31T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",574840.52,"2026-07-12T22:00:04"], [49116,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",6375.03,"2026-07-12T22:00:04"], [49117,"0006805992","2023-09-06T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [49118,"HCM6765077","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [49119,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",64.67,"2026-07-12T22:00:04"], [49120,"APV6795578","2023-08-21T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",315.0,"2026-07-12T22:00:04"], [49121,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413995","CIERRA WATSON ",578.97,"2026-07-12T22:00:04"], [49122,"0006820031","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1289.0,"2026-07-12T22:00:04"], [49123,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",164.6,"2026-07-12T22:00:04"], [49125,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250.1,"2026-07-12T22:00:04"], [49126,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49127,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [49128,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",215396.74,"2026-07-12T22:00:04"], [49129,"APV6819534","2023-09-26T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26689.24,"2026-07-12T22:00:04"], [49130,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",893.63,"2026-07-12T22:00:04"], [49131,"0006815042","2023-09-21T00:00:00",2024,1,652393,"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",-3.87,"2026-07-12T22:00:04"], [49132,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",123.45,"2026-07-12T22:00:04"], [49133,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",17.88,"2026-07-12T22:00:04"], [49134,"0006819917","2023-09-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [49135,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",1330.81,"2026-07-12T22:00:04"], [49136,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",77783.33,"2026-07-12T22:00:04"], [49137,"HCM6807736","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",99.33,"2026-07-12T22:00:04"], [49138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",448.53,"2026-07-12T22:00:04"], [49139,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",30145.91,"2026-07-12T22:00:04"], [49140,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [49141,"APV6818509","2023-09-25T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",48800.0,"2026-07-12T22:00:04"], [49142,"APV6816341","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",156.08,"2026-07-12T22:00:04"], [49143,"APV6778030","2023-07-25T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064555","MONROE COUNTY ",1775.78,"2026-07-12T22:00:04"], [49144,"HCM6817917","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1885.57,"2026-07-12T22:00:04"], [49145,"0006787267","2023-08-08T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [49146,"0006815042","2023-09-21T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",-3.84,"2026-07-12T22:00:04"], [49147,"0006776871","2023-07-01T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",183.05,"2026-07-12T22:00:04"], [49148,"APV6762689","2023-07-12T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",23272.95,"2026-07-12T22:00:04"], [49149,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [49150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",234.99,"2026-07-12T22:00:04"], [49151,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [49152,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",6063.06,"2026-07-12T22:00:04"], [49153,"HCM6789862","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [49154,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",1239.59,"2026-07-12T22:00:04"], [49155,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",5190.32,"2026-07-12T22:00:04"], [49156,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101590","HOUGH, GREGORY J DC PC ",14.0,"2026-07-12T22:00:04"], [49157,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-12887.13,"2026-07-12T22:00:04"], [49158,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",258.7,"2026-07-12T22:00:04"], [49159,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",452.72,"2026-07-12T22:00:04"], [49160,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",1021.38,"2026-07-12T22:00:04"], [49161,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",495.83,"2026-07-12T22:00:04"], [49162,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [49163,"0006821143","2023-09-28T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",61.68,"2026-07-12T22:00:04"], [49164,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330165","ELLEN OLIVER ",977.05,"2026-07-12T22:00:04"], [49165,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295763","SCOTT WHITLOCK ",436.55,"2026-07-12T22:00:04"], [49166,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290098","AMY JONES ",388.04,"2026-07-12T22:00:04"], [49167,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [49168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",400.98,"2026-07-12T22:00:04"], [49169,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1481.33,"2026-07-12T22:00:04"], [49170,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [49171,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [49172,"0006819250","2023-09-26T00:00:00",2024,1,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [49173,"0006788028","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [49174,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",301.81,"2026-07-12T22:00:04"], [49175,"0006815009","2023-09-20T00:00:00",2024,1,599227,"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",-1.37,"2026-07-12T22:00:04"], [49176,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [49177,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",508.0,"2026-07-12T22:00:04"], [49178,"APV6782129","2023-07-31T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339044","BETH ROSS ",55.1,"2026-07-12T22:00:04"], [49179,"HCM6817919","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",928.7,"2026-07-12T22:00:04"], [49180,"EXV6801872","2023-08-23T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [49181,"0006819959","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1314.04,"2026-07-12T22:00:04"], [49182,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",203.26,"2026-07-12T22:00:04"], [49183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",72.02,"2026-07-12T22:00:04"], [49184,"HCM6751676","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [49185,"HCM6781681","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [49186,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",198362.71,"2026-07-12T22:00:04"], [49187,"0006805028","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",95.07,"2026-07-12T22:00:04"], [49188,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",49261.34,"2026-07-12T22:00:04"], [49189,"ARD6812813","2023-09-15T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49190,"APV6791135","2023-08-07T00:00:00",2024,1,541016,"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","0000394683","KEYSTONE COOPERATIVE INC ",654.68,"2026-07-12T22:00:04"], [49191,"0006806736","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",335730.31,"2026-07-12T22:00:04"], [49192,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [49193,"0006814039","2023-09-19T00:00:00",2024,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49194,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",925.86,"2026-07-12T22:00:04"], [49195,"HCM6807739","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",102.7,"2026-07-12T22:00:04"], [49196,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",169.39,"2026-07-12T22:00:04"], [49197,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096321","FAMILY SERVICE ASSOCIATION OF ",16100.0,"2026-07-12T22:00:04"], [49198,"EXV6800968","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",334.74,"2026-07-12T22:00:04"], [49199,"HCM6800177","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",833.3,"2026-07-12T22:00:04"], [49200,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",9030.32,"2026-07-12T22:00:04"], [49201,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",19740.4,"2026-07-12T22:00:04"], [49202,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [49203,"HCM6800188","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10340.37,"2026-07-12T22:00:04"], [49204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",311.87,"2026-07-12T22:00:04"], [49205,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000301167","KELSEY HANLON ",81.34,"2026-07-12T22:00:04"], [49206,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3569.45,"2026-07-12T22:00:04"], [49207,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",286.99,"2026-07-12T22:00:04"], [49208,"0006803964","2023-09-08T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16.93,"2026-07-12T22:00:04"], [49209,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",431.16,"2026-07-12T22:00:04"], [49210,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419086","TIFFANY KENDALL ",150.0,"2026-07-12T22:00:04"], [49211,"APV6778782","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",8864.37,"2026-07-12T22:00:04"], [49212,"0006805028","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",524.15,"2026-07-12T22:00:04"], [49213,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [49214,"EXV6790539","2023-08-08T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",162.81,"2026-07-12T22:00:04"], [49215,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [49216,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",47.28,"2026-07-12T22:00:04"], [49217,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.22,"2026-07-12T22:00:04"], [49218,"0006808533","2023-09-11T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1268.25,"2026-07-12T22:00:04"], [49219,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [49220,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",61.72,"2026-07-12T22:00:04"], [49222,"APV6815400","2023-09-19T00:00:00",2024,1,571209,"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 ",3654.95,"2026-07-12T22:00:04"], [49223,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",732.97,"2026-07-12T22:00:04"], [49224,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",1008.05,"2026-07-12T22:00:04"], [49225,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",560.51,"2026-07-12T22:00:04"], [49226,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",76.19,"2026-07-12T22:00:04"], [49227,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404280","TYLER CLAY HALL ",344.93,"2026-07-12T22:00:04"], [49228,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1071.94,"2026-07-12T22:00:04"], [49229,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078127","FOWLER STATE BANK ",99.0,"2026-07-12T22:00:04"], [49230,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [49231,"0006819249","2023-09-26T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49232,"APV6775211","2023-07-20T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",916.5,"2026-07-12T22:00:04"], [49233,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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",83927.19,"2026-07-12T22:00:04"], [49234,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [49235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248334","PATRICIA E MCCONNEY ",417.69,"2026-07-12T22:00:04"], [49236,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [49237,"HCM6817878","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [49238,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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 ",609.38,"2026-07-12T22:00:04"], [49239,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",497.99,"2026-07-12T22:00:04"], [49240,"APV6761916","2023-07-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",195695.41,"2026-07-12T22:00:04"], [49241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",308.62,"2026-07-12T22:00:04"], [49242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371512","MARK NEWPORT ",334.15,"2026-07-12T22:00:04"], [49243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345962","JUDITH LAWLER ",490.09,"2026-07-12T22:00:04"], [49244,"APV6773612","2023-07-18T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",5718.35,"2026-07-12T22:00:04"], [49245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",205.74,"2026-07-12T22:00:04"], [49246,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",49359.55,"2026-07-12T22:00:04"], [49247,"APV6775182","2023-07-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6602.4,"2026-07-12T22:00:04"], [49248,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269919","LOUISE MATA ",445.53,"2026-07-12T22:00:04"], [49249,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",57641.89,"2026-07-12T22:00:04"], [49250,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418739","CRISTIN R DIETZ ",150.0,"2026-07-12T22:00:04"], [49251,"0006815043","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [49252,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",533.52,"2026-07-12T22:00:04"], [49253,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4382.95,"2026-07-12T22:00:04"], [49254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",334.15,"2026-07-12T22:00:04"], [49255,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",538.95,"2026-07-12T22:00:04"], [49256,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-53.99,"2026-07-12T22:00:04"], [49257,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",1810.36,"2026-07-12T22:00:04"], [49258,"0006819250","2023-09-26T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [49259,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",9912.8,"2026-07-12T22:00:04"], [49260,"0006819990","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",663.16,"2026-07-12T22:00:04"], [49261,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000387271","SILVER CREEK SCHOOL CORPORATION ",30908.8,"2026-07-12T22:00:04"], [49262,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",256754.59,"2026-07-12T22:00:04"], [49263,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",222.76,"2026-07-12T22:00:04"], [49264,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",431.16,"2026-07-12T22:00:04"], [49265,"APV6793192","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",16907.28,"2026-07-12T22:00:04"], [49266,"0006777845","2023-07-25T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10732.86,"2026-07-12T22:00:04"], [49267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",668.29,"2026-07-12T22:00:04"], [49268,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",54980.62,"2026-07-12T22:00:04"], [49269,"APV6754510","2023-07-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",117.39,"2026-07-12T22:00:04"], [49270,"HCM6789871","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",278.4,"2026-07-12T22:00:04"], [49271,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",179.0,"2026-07-12T22:00:04"], [49272,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121206","MADISON-GRANT SCHL CORP TREAS ",1266.26,"2026-07-12T22:00:04"], [49273,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [49274,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [49275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",2004.89,"2026-07-12T22:00:04"], [49276,"0006792963","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.39,"2026-07-12T22:00:04"], [49277,"HCM6789883","2023-08-16T00:00:00",2024,1,518901,"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",239.23,"2026-07-12T22:00:04"], [49278,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [49279,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400757","JAMES BOB WALTERS ",750.94,"2026-07-12T22:00:04"], [49280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",111.38,"2026-07-12T22:00:04"], [49281,"APV6819471","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",27.75,"2026-07-12T22:00:04"], [49282,"APV6788419","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",3235583.21,"2026-07-12T22:00:04"], [49283,"APV6802465","2023-08-29T00:00:00",2024,1,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",801.95,"2026-07-12T22:00:04"], [49284,"HCM6817905","2023-09-27T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",522.4,"2026-07-12T22:00:04"], [49285,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",35.28,"2026-07-12T22:00:04"], [49286,"HCM6789870","2023-08-16T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.85,"2026-07-12T22:00:04"], [49287,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2739.59,"2026-07-12T22:00:04"], [49288,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",339.26,"2026-07-12T22:00:04"], [49289,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",977.05,"2026-07-12T22:00:04"], [49290,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",323.37,"2026-07-12T22:00:04"], [49291,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",280.25,"2026-07-12T22:00:04"], [49292,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",158.71,"2026-07-12T22:00:04"], [49293,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [49294,"HCM6800163","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",598.34,"2026-07-12T22:00:04"], [49295,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",301.81,"2026-07-12T22:00:04"], [49296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",822.99,"2026-07-12T22:00:04"], [49297,"APV6820319","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000418562","GENOSCREEN ",1500.0,"2026-07-12T22:00:04"], [49298,"0006817802","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49299,"HCM6807682","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",584.54,"2026-07-12T22:00:04"], [49300,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1298.21,"2026-07-12T22:00:04"], [49301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",527.74,"2026-07-12T22:00:04"], [49302,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [49303,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",45128.41,"2026-07-12T22:00:04"], [49304,"EXV6811058","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",23.75,"2026-07-12T22:00:04"], [49305,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",144.02,"2026-07-12T22:00:04"], [49306,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [49307,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",258.69,"2026-07-12T22:00:04"], [49308,"APV6784137","2023-08-02T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000109828","INDIANAPOLIS INTERPRETERS INC ",341.0,"2026-07-12T22:00:04"], [49309,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",55291.86,"2026-07-12T22:00:04"], [49310,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",1749.93,"2026-07-12T22:00:04"], [49311,"0006781505","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",173.69,"2026-07-12T22:00:04"], [49312,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-07-12T22:00:04"], [49313,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272395","ANGELA AGUAYO ",404.21,"2026-07-12T22:00:04"], [49314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",469.96,"2026-07-12T22:00:04"], [49315,"0006815042","2023-09-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [49316,"0006754929","2023-07-01T00:00:00",2024,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.13,"2026-07-12T22:00:04"], [49317,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4752.04,"2026-07-12T22:00:04"], [49318,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [49319,"0006804036","2023-09-01T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",288.22,"2026-07-12T22:00:04"], [49320,"APV6821159","2023-09-28T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",862.68,"2026-07-12T22:00:04"], [49330,"0006823105","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.29,"2026-07-12T22:00:04"], [49331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",1247.49,"2026-07-12T22:00:04"], [49332,"0006815042","2023-09-21T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [49333,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",776.09,"2026-07-12T22:00:04"], [49334,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406865","SEAN S CONDON ",726.72,"2026-07-12T22:00:04"], [49335,"0006776848","2023-07-24T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32263.54,"2026-07-12T22:00:04"], [49336,"APV6818126","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000095748","NINEVEH-HENSLEY-JACKSON SCHOOL ",7949.0,"2026-07-12T22:00:04"], [49337,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [49338,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",431.16,"2026-07-12T22:00:04"], [49339,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [49340,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [49346,"APV6815370","2023-09-20T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Environmental Information Exchange Network Grant Program and Related Assistance","0000401623","GLOBAL ENVIRONMENTAL CONSULTING INC ",2358.24,"2026-07-12T22:00:04"], [49347,"APV6797449","2023-08-23T00:00:00",2024,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000360939","BLANK PAGE MARKETING LLC ",138908.09,"2026-07-12T22:00:04"], [49348,"HCM6807736","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",211.76,"2026-07-12T22:00:04"], [49349,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [49350,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",215.58,"2026-07-12T22:00:04"], [49351,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [49352,"APV6809774","2023-09-12T00:00:00",2024,1,545006,"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","0000015156","W W GRAINGER, INC ",192.03,"2026-07-12T22:00:04"], [49353,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",405.57,"2026-07-12T22:00:04"], [49354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",154.31,"2026-07-12T22:00:04"], [49355,"0006775625","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49356,"0006753537","2023-07-08T00:00:00",2024,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",185.1,"2026-07-12T22:00:04"], [49357,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [49358,"APV6762776","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2801.4,"2026-07-12T22:00:04"], [49359,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",215.58,"2026-07-12T22:00:04"], [49360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",740.69,"2026-07-12T22:00:04"], [49361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",2197.58,"2026-07-12T22:00:04"], [49362,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [49363,"HCM6751674","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.46,"2026-07-12T22:00:04"], [49364,"APV6753785","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",9799.67,"2026-07-12T22:00:04"], [49365,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",776.09,"2026-07-12T22:00:04"], [49366,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",111223.38,"2026-07-12T22:00:04"], [49367,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [49368,"0006783566","2023-08-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [49369,"0006754861","2023-07-01T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.9,"2026-07-12T22:00:04"], [49370,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",67.18,"2026-07-12T22:00:04"], [49371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",400.98,"2026-07-12T22:00:04"], [49372,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",1000.0,"2026-07-12T22:00:04"], [49373,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",5149.63,"2026-07-12T22:00:04"], [49374,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [49375,"APV6821374","2023-09-28T00:00:00",2024,1,541010,"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 ",13.11,"2026-07-12T22:00:04"], [49376,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",797.65,"2026-07-12T22:00:04"], [49377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",334.15,"2026-07-12T22:00:04"], [49378,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",507.67,"2026-07-12T22:00:04"], [49379,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",164.6,"2026-07-12T22:00:04"], [49380,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [49381,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.84,"2026-07-12T22:00:04"], [49382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",144.02,"2026-07-12T22:00:04"], [49383,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [49384,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173451","DANA MCGRATH ",540.67,"2026-07-12T22:00:04"], [49385,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [49386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",205.74,"2026-07-12T22:00:04"], [49387,"0006752736","2023-07-05T00:00:00",2024,1,583120,"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",167.97,"2026-07-12T22:00:04"], [49388,"HCM6817902","2023-09-27T00:00:00",2024,1,510101,"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",49736.06,"2026-07-12T22:00:04"], [49389,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [49390,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [49391,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [49392,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",835.37,"2026-07-12T22:00:04"], [49393,"APV6797255","2023-08-23T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000239909","TOWN OF ARCADIA ",6250.0,"2026-07-12T22:00:04"], [49394,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",286.95,"2026-07-12T22:00:04"], [49395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",514.37,"2026-07-12T22:00:04"], [49396,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [49397,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",2487.62,"2026-07-12T22:00:04"], [49398,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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",36.72,"2026-07-12T22:00:04"], [49399,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",474.27,"2026-07-12T22:00:04"], [49400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",266.87,"2026-07-12T22:00:04"], [49401,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [49402,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [49403,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [49404,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",194.02,"2026-07-12T22:00:04"], [49405,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",63983.62,"2026-07-12T22:00:04"], [49406,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [49407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",464.69,"2026-07-12T22:00:04"], [49408,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1130.33,"2026-07-12T22:00:04"], [49409,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2506.47,"2026-07-12T22:00:04"], [49410,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273141","AMANDA HOHOLEK ",404.21,"2026-07-12T22:00:04"], [49411,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1481.4,"2026-07-12T22:00:04"], [49412,"HCM6800229","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",27.91,"2026-07-12T22:00:04"], [49413,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [49414,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [49415,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",937256.2,"2026-07-12T22:00:04"], [49416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",825.57,"2026-07-12T22:00:04"], [49417,"HCM6751606","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [49418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",802.41,"2026-07-12T22:00:04"], [49419,"0006815042","2023-09-21T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [49420,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",988.41,"2026-07-12T22:00:04"], [49421,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4806.68,"2026-07-12T22:00:04"], [49422,"HCM6765073","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [49423,"0006815042","2023-09-21T00:00:00",2024,1,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [49424,"APV6777997","2023-07-25T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000286348","KELTNER GROUP LLC ",2856.82,"2026-07-12T22:00:04"], [49425,"HCM6817902","2023-09-27T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [49426,"0006754929","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.22,"2026-07-12T22:00:04"], [49427,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [49428,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [49429,"APV6752838","2023-07-05T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",62.08,"2026-07-12T22:00:04"], [49430,"0006776871","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",123.55,"2026-07-12T22:00:04"], [49431,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",2935.24,"2026-07-12T22:00:04"], [49432,"0006808566","2023-09-11T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.74,"2026-07-12T22:00:04"], [49433,"0006773418","2023-07-18T00:00:00",2024,1,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1430.24,"2026-07-12T22:00:04"], [49434,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",42.39,"2026-07-12T22:00:04"], [49435,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6151.85,"2026-07-12T22:00:04"], [49436,"APV6774406","2023-07-10T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",557.74,"2026-07-12T22:00:04"], [49437,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",215.58,"2026-07-12T22:00:04"], [49438,"0006802258","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",171.06,"2026-07-12T22:00:04"], [49439,"0006782840","2023-08-08T00:00:00",2024,1,652110,"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",38.28,"2026-07-12T22:00:04"], [49440,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49441,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.34,"2026-07-12T22:00:04"], [49442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",740.69,"2026-07-12T22:00:04"], [49443,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"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",56.31,"2026-07-12T22:00:04"], [49444,"APV6776028","2023-07-21T00:00:00",2024,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",16119.64,"2026-07-12T22:00:04"], [49445,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [49446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1362.88,"2026-07-12T22:00:04"], [49447,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",215.58,"2026-07-12T22:00:04"], [49448,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [49449,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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. WABASH CTY TREASURER ",30198.29,"2026-07-12T22:00:04"], [49450,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076202","CANNOPTICAL EYE CARE CENTER ",14.0,"2026-07-12T22:00:04"], [49451,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",757.4,"2026-07-12T22:00:04"], [49452,"0006797876","2023-09-01T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",52.56,"2026-07-12T22:00:04"], [49453,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",26787.27,"2026-07-12T22:00:04"], [49454,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",324.9,"2026-07-12T22:00:04"], [49455,"APV6812620","2023-09-15T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",216.61,"2026-07-12T22:00:04"], [49456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",701.72,"2026-07-12T22:00:04"], [49457,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [49458,"0006754973","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",21.46,"2026-07-12T22:00:04"], [49459,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [49460,"0006791827","2023-08-15T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.37,"2026-07-12T22:00:04"], [49461,"APV6796675","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",96.34,"2026-07-12T22:00:04"], [49462,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [49463,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",388.05,"2026-07-12T22:00:04"], [49464,"0006804969","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49465,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",66.96,"2026-07-12T22:00:04"], [49466,"0006803993","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",353.09,"2026-07-12T22:00:04"], [49467,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",20.34,"2026-07-12T22:00:04"], [49468,"APV6814428","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",7215.01,"2026-07-12T22:00:04"], [49469,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [49470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",822.99,"2026-07-12T22:00:04"], [49471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",493.79,"2026-07-12T22:00:04"], [49472,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1408.17,"2026-07-12T22:00:04"], [49473,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1753.17,"2026-07-12T22:00:04"], [49474,"HCM6781702","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",760.19,"2026-07-12T22:00:04"], [49475,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",234.98,"2026-07-12T22:00:04"], [49476,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",18465.64,"2026-07-12T22:00:04"], [49477,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243293","CARILLA L MCCORD ",540.75,"2026-07-12T22:00:04"], [49478,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1219.87,"2026-07-12T22:00:04"], [49479,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [49480,"HCM6765020","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11486.69,"2026-07-12T22:00:04"], [49481,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",6020.14,"2026-07-12T22:00:04"], [49482,"0006774999","2023-07-01T00:00:00",2024,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [49483,"0006794615","2023-08-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",882.61,"2026-07-12T22:00:04"], [49484,"0006756978","2023-07-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2113523.26,"2026-07-12T22:00:04"], [49485,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-96.0,"2026-07-12T22:00:04"], [49486,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [49487,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",370.18,"2026-07-12T22:00:04"], [49488,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6422.67,"2026-07-12T22:00:04"], [49489,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",237.14,"2026-07-12T22:00:04"], [49490,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",891.07,"2026-07-12T22:00:04"], [49491,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [49492,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",839.79,"2026-07-12T22:00:04"], [49493,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [49494,"APV6822493","2023-09-29T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213764","DIANE DALE ",13.53,"2026-07-12T22:00:04"], [49495,"HCM6800195","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.91,"2026-07-12T22:00:04"], [49496,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",977.01,"2026-07-12T22:00:04"], [49497,"0006782825","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [49498,"APV6810615","2023-09-13T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. 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Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",983.6,"2026-07-12T22:00:04"], [49505,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [49506,"0006774999","2023-07-01T00:00:00",2024,1,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [49507,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",7804.15,"2026-07-12T22:00:04"], [49508,"HCM6781685","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [49509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",178.21,"2026-07-12T22:00:04"], [49510,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [49511,"HCM6807753","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.61,"2026-07-12T22:00:04"], [49512,"APH6806538","2023-09-07T00:00:00",2024,1,580244,"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",766.08,"2026-07-12T22:00:04"], [49513,"HCM6789871","2023-08-16T00:00:00",2024,1,516002,"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",116.93,"2026-07-12T22:00:04"], [49514,"HCM6789817","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",158.14,"2026-07-12T22:00:04"], [49515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",385.78,"2026-07-12T22:00:04"], [49516,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"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. 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BAKER ",124.52,"2026-07-12T22:00:04"], [49521,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",197.0,"2026-07-12T22:00:04"], [49522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",367.56,"2026-07-12T22:00:04"], [49523,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",45.68,"2026-07-12T22:00:04"], [49524,"APV6805161","2023-09-05T00:00:00",2024,1,544012,"Inf Main -MagnesiumChloride",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001589","CARGILL INCORPORATED ",10943.08,"2026-07-12T22:00:04"], [49525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",311.87,"2026-07-12T22:00:04"], [49526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",326.32,"2026-07-12T22:00:04"], [49527,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6995.96,"2026-07-12T22:00:04"], [49528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",411.49,"2026-07-12T22:00:04"], [49529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",925.86,"2026-07-12T22:00:04"], [49530,"APV6789075","2023-08-10T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",101.31,"2026-07-12T22:00:04"], [49531,"HCM6800152","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [49532,"0006819180","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [49533,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [49534,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",404.22,"2026-07-12T22:00:04"], [49535,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",189.81,"2026-07-12T22:00:04"], [49536,"APV6751858","2023-07-03T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",382352.73,"2026-07-12T22:00:04"], [49537,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [49538,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [49539,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",14026.5,"2026-07-12T22:00:04"], [49540,"0006821081","2023-09-28T00:00:00",2024,1,516002,"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",-14.33,"2026-07-12T22:00:04"], [49541,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-07-12T22:00:04"], [49542,"APV6776060","2023-07-21T00:00:00",2024,1,571100,"Grants - 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COOP ",14.0,"2026-07-12T22:00:04"], [49554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",311.87,"2026-07-12T22:00:04"], [49555,"0006764345","2023-07-14T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [49556,"0006751461","2023-07-08T00:00:00",2024,1,652134,"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",4.0,"2026-07-12T22:00:04"], [49557,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-38.03,"2026-07-12T22:00:04"], [49558,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",883.88,"2026-07-12T22:00:04"], [49559,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49560,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [49561,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [49562,"APV6804807","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",9163.49,"2026-07-12T22:00:04"], [49563,"ARD6782348","2023-07-31T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [49564,"APV6787636","2023-08-08T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",39604.75,"2026-07-12T22:00:04"], [49565,"HCM6800173","2023-08-30T00:00:00",2024,1,518501,"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",3256.65,"2026-07-12T22:00:04"], [49566,"0006781498","2023-08-02T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [49567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",686.79,"2026-07-12T22:00:04"], [49568,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",15.0,"2026-07-12T22:00:04"], [49569,"0006776871","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",504.51,"2026-07-12T22:00:04"], [49570,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153075","LOUISE GRIFFIN ",583.99,"2026-07-12T22:00:04"], [49571,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",237.14,"2026-07-12T22:00:04"], [49572,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",185.17,"2026-07-12T22:00:04"], [49573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",514.36,"2026-07-12T22:00:04"], [49574,"APV6808935","2023-09-11T00:00:00",2024,1,555531,"Window air conditioner",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",630.0,"2026-07-12T22:00:04"], [49575,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [49576,"0006782822","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [49577,"0006819980","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",144818.9,"2026-07-12T22:00:04"], [49578,"0006780441","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",663.02,"2026-07-12T22:00:04"], [49579,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [49580,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.68,"2026-07-12T22:00:04"], [49581,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398267","HANNAH FARROWWOODEN ",919.82,"2026-07-12T22:00:04"], [49582,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [49583,"APV6775182","2023-07-20T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059944","NEWSPAPER HOLDINGS INC ",47.71,"2026-07-12T22:00:04"], [49584,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",286.72,"2026-07-12T22:00:04"], [49585,"0006754974","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",199.05,"2026-07-12T22:00:04"], [49586,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [49587,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3196.28,"2026-07-12T22:00:04"], [49588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",61.72,"2026-07-12T22:00:04"], [49589,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",400.98,"2026-07-12T22:00:04"], [49590,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-8.96,"2026-07-12T22:00:04"], [49591,"APV6808904","2023-09-11T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",90490.47,"2026-07-12T22:00:04"], [49592,"0006782827","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [49593,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",64.9,"2026-07-12T22:00:04"], [49594,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-07-12T22:00:04"], [49595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",338.25,"2026-07-12T22:00:04"], [49596,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [49597,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [49598,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-07-12T22:00:04"], [49599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",411.49,"2026-07-12T22:00:04"], [49600,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [49601,"0006815009","2023-09-20T00:00:00",2024,1,652079,"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",-0.23,"2026-07-12T22:00:04"], [49602,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49603,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",776.09,"2026-07-12T22:00:04"], [49604,"0006790770","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-5305.39,"2026-07-12T22:00:04"], [49605,"0006817008","2023-09-22T00:00:00",2024,1,518606,"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",-0.45,"2026-07-12T22:00:04"], [49606,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",853.85,"2026-07-12T22:00:04"], [49607,"EXV6792511","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",201.17,"2026-07-12T22:00:04"], [49608,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1039.64,"2026-07-12T22:00:04"], [49609,"0006797878","2023-09-01T00:00:00",2024,1,591024,"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"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [49610,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",603.63,"2026-07-12T22:00:04"], [49611,"0006802136","2023-08-30T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [49612,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [49613,"HCM6751631","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",127.7,"2026-07-12T22:00:04"], [49614,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [49615,"0006815009","2023-09-20T00:00:00",2024,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [49616,"EXV6773084","2023-07-14T00:00:00",2024,1,595120,"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",61.5,"2026-07-12T22:00:04"], [49617,"APV6801514","2023-08-29T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.28,"2026-07-12T22:00:04"], [49618,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",147.04,"2026-07-12T22:00:04"], [49619,"0006765187","2023-07-17T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-126.75,"2026-07-12T22:00:04"], [49620,"HCM6751607","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",111464.61,"2026-07-12T22:00:04"], [49621,"EXV6801870","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [49622,"HCM6781724","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [49623,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",431.16,"2026-07-12T22:00:04"], [49624,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [49625,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1277.69,"2026-07-12T22:00:04"], [49626,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",129.35,"2026-07-12T22:00:04"], [49627,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [49628,"APV6818409","2023-09-25T00:00:00",2024,1,547022,"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 ",333.75,"2026-07-12T22:00:04"], [49629,"HCM6800181","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [49630,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [49631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",329.2,"2026-07-12T22:00:04"], [49632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",246.9,"2026-07-12T22:00:04"], [49633,"0006774129","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.99,"2026-07-12T22:00:04"], [49634,"0006804045","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",173.29,"2026-07-12T22:00:04"], [49635,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [49636,"0006764284","2023-07-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-208132.36,"2026-07-12T22:00:04"], [49637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",224.27,"2026-07-12T22:00:04"], [49638,"APV6801488","2023-08-29T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053653","NRD LLC ",754.36,"2026-07-12T22:00:04"], [49639,"0006787230","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.66,"2026-07-12T22:00:04"], [49640,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [49641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",696.04,"2026-07-12T22:00:04"], [49642,"0006815040","2023-09-13T00:00:00",2024,1,519006,"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",39.35,"2026-07-12T22:00:04"], [49643,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [49644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",610.45,"2026-07-12T22:00:04"], [49645,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",73342.96,"2026-07-12T22:00:04"], [49646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",905.29,"2026-07-12T22:00:04"], [49647,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [49648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",929.16,"2026-07-12T22:00:04"], [49649,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [49650,"0006774080","2023-07-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.74,"2026-07-12T22:00:04"], [49651,"HCM6807688","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1207.15,"2026-07-12T22:00:04"], [49652,"APV6798067","2023-08-24T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",751.24,"2026-07-12T22:00:04"], [49653,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",238919.86,"2026-07-12T22:00:04"], [49654,"0006774129","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",108.64,"2026-07-12T22:00:04"], [49655,"HCM6781730","2023-08-02T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [49656,"HCM6800153","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [49657,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [49658,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [49659,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.51,"2026-07-12T22:00:04"], [49660,"0006820005","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [49661,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1188.5,"2026-07-12T22:00:04"], [49662,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",27.8,"2026-07-12T22:00:04"], [49663,"HCM6789823","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",689.02,"2026-07-12T22:00:04"], [49664,"0006786387","2023-08-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",745.3,"2026-07-12T22:00:04"], [49665,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",824.0,"2026-07-12T22:00:04"], [49666,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250371","VICKIE L TAYLOR ",540.74,"2026-07-12T22:00:04"], [49667,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",646.74,"2026-07-12T22:00:04"], [49668,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [49669,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",205.75,"2026-07-12T22:00:04"], [49670,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5173.91,"2026-07-12T22:00:04"], [49671,"0006782776","2023-07-19T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [49672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",334.15,"2026-07-12T22:00:04"], [49673,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [49674,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [49675,"APV6804426","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",60806.39,"2026-07-12T22:00:04"], [49676,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",45.21,"2026-07-12T22:00:04"], [49677,"APV6800662","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3243.11,"2026-07-12T22:00:04"], [49678,"HCM6789820","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [49679,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1539.09,"2026-07-12T22:00:04"], [49680,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",188.41,"2026-07-12T22:00:04"], [49681,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-07-12T22:00:04"], [49682,"HCM6800194","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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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",77.78,"2026-07-12T22:00:04"], [49687,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",754.53,"2026-07-12T22:00:04"], [49688,"APV6773628","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1250455.67,"2026-07-12T22:00:04"], [49689,"0006815042","2023-09-21T00:00:00",2024,1,510150,"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",-459.6,"2026-07-12T22:00:04"], [49690,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",431.16,"2026-07-12T22:00:04"], [49691,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [49692,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",606.95,"2026-07-12T22:00:04"], [49693,"APV6772655","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.04,"2026-07-12T22:00:04"], [49694,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [49695,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [49696,"0006783648","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1308963.36,"2026-07-12T22:00:04"], [49697,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [49698,"0006763207","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [49699,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [49700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",576.09,"2026-07-12T22:00:04"], [49701,"APV6801416","2023-08-29T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",62.28,"2026-07-12T22:00:04"], [49702,"0006794734","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [49703,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4240.47,"2026-07-12T22:00:04"], [49704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",475.27,"2026-07-12T22:00:04"], [49705,"0006811385","2023-09-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-81.5,"2026-07-12T22:00:04"], [49706,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1242.0,"2026-07-12T22:00:04"], [49707,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [49708,"APV6761768","2023-07-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-07-12T22:00:04"], [49709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",642.96,"2026-07-12T22:00:04"], [49710,"0006775085","2023-07-20T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",594.09,"2026-07-12T22:00:04"], [49711,"APV6762776","2023-07-13T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1114037.95,"2026-07-12T22:00:04"], [49712,"INV6807390","2023-09-06T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [49713,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [49714,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",215.58,"2026-07-12T22:00:04"], [49715,"0006818121","2023-09-25T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",892.06,"2026-07-12T22:00:04"], [49716,"APV6761916","2023-07-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",23319.62,"2026-07-12T22:00:04"], [49717,"0006803144","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",61.34,"2026-07-12T22:00:04"], [49718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",538.95,"2026-07-12T22:00:04"], [49719,"EXV6792531","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",76.82,"2026-07-12T22:00:04"], [49720,"APV6784940","2023-08-03T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",31.36,"2026-07-12T22:00:04"], [49721,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [49722,"APV6794172","2023-08-17T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418926","JOE QUINONEZ RODRIGUEZ ",7612.5,"2026-07-12T22:00:04"], [49723,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [49724,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409177","SOJOURN HOUSE ",3200.0,"2026-07-12T22:00:04"], [49725,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [49726,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [49727,"EXV6785310","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",11.13,"2026-07-12T22:00:04"], [49728,"APV6790171","2023-08-11T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",217.56,"2026-07-12T22:00:04"], [49729,"0006805028","2023-08-31T00:00:00",2024,1,517005,"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",66.82,"2026-07-12T22:00:04"], [49730,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [49731,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [49732,"0006744276","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1088.28,"2026-07-12T22:00:04"], [49733,"APV6811786","2023-09-14T00:00:00",2024,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",12.77,"2026-07-12T22:00:04"], [49734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1286.47,"2026-07-12T22:00:04"], [49735,"ACC00C0002","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [49736,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [49737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",423.25,"2026-07-12T22:00:04"], [49738,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",753.02,"2026-07-12T22:00:04"], [49739,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",56.92,"2026-07-12T22:00:04"], [49740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",1436.84,"2026-07-12T22:00:04"], [49741,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4104.84,"2026-07-12T22:00:04"], [49742,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [49743,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",280.54,"2026-07-12T22:00:04"], [49744,"APV6795003","2023-08-18T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2029.95,"2026-07-12T22:00:04"], [49745,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",5748.84,"2026-07-12T22:00:04"], [49746,"HCM6817873","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4726.62,"2026-07-12T22:00:04"], [49747,"APV6796452","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",18172.07,"2026-07-12T22:00:04"], [49748,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",204.8,"2026-07-12T22:00:04"], [49749,"0006753537","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",33.51,"2026-07-12T22:00:04"], [49750,"APV6782134","2023-07-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",18425.7,"2026-07-12T22:00:04"], [49751,"0006790815","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",485.63,"2026-07-12T22:00:04"], [49753,"APV6774387","2023-07-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",14519.0,"2026-07-12T22:00:04"], [49754,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-248.94,"2026-07-12T22:00:04"], [49755,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241543","JOYCE B OBRIEN ",540.74,"2026-07-12T22:00:04"], [49756,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",996.06,"2026-07-12T22:00:04"], [49757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",3606.14,"2026-07-12T22:00:04"], [49758,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",432.6,"2026-07-12T22:00:04"], [49759,"APV6791083","2023-08-14T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",89.23,"2026-07-12T22:00:04"], [49760,"APV6796681","2023-08-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [49761,"APV6811757","2023-09-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4387.28,"2026-07-12T22:00:04"], [49762,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1841.67,"2026-07-12T22:00:04"], [49763,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [49764,"APV6811682","2023-09-14T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",424.94,"2026-07-12T22:00:04"], [49765,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",211.63,"2026-07-12T22:00:04"], [49766,"0006795567","2023-08-21T00:00:00",2024,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-181.49,"2026-07-12T22:00:04"], [49767,"0006784683","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",668.3,"2026-07-12T22:00:04"], [49769,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2083.33,"2026-07-12T22:00:04"], [49770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400285","JOSEPH STELLA ",349.77,"2026-07-12T22:00:04"], [49771,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271046","NAUREEN HABIB ",14.0,"2026-07-12T22:00:04"], [49772,"APV6778116","2023-07-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1066937.27,"2026-07-12T22:00:04"], [49773,"HCM6817896","2023-09-27T00:00:00",2024,1,518501,"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",8042.07,"2026-07-12T22:00:04"], [49774,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-07-12T22:00:04"], [49775,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",19803.0,"2026-07-12T22:00:04"], [49776,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",258.69,"2026-07-12T22:00:04"], [49777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366441","CAMILLIA TEDDER ",246.89,"2026-07-12T22:00:04"], [49778,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [49779,"0006754974","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",307.32,"2026-07-12T22:00:04"], [49780,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [49781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240690","FORREST SCOTT KEACH ",499.43,"2026-07-12T22:00:04"], [49782,"0006803990","2023-08-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",209.24,"2026-07-12T22:00:04"], [49783,"0006805028","2023-08-31T00:00:00",2024,1,518606,"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",0.77,"2026-07-12T22:00:04"], [49784,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [49785,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",366.03,"2026-07-12T22:00:04"], [49786,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",149036.71,"2026-07-12T22:00:04"], [49787,"APV6752907","2023-07-03T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",110125.12,"2026-07-12T22:00:04"], [49788,"0006774057","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2720.19,"2026-07-12T22:00:04"], [49789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",593.28,"2026-07-12T22:00:04"], [49790,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [49791,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [49792,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-07-12T22:00:04"], [49793,"0006808566","2023-09-11T00:00:00",2024,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-9.03,"2026-07-12T22:00:04"], [49794,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",67102.77,"2026-07-12T22:00:04"], [49795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307696","CYNTHIA CHERRY ",339.48,"2026-07-12T22:00:04"], [49796,"APV6762690","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",11650.0,"2026-07-12T22:00:04"], [49797,"APV6813582","2023-09-18T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.82,"2026-07-12T22:00:04"], [49798,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076233","INDIANA IMMUNIZATION COALITION INC ",12297.5,"2026-07-12T22:00:04"], [49799,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",267.31,"2026-07-12T22:00:04"], [49800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",205.75,"2026-07-12T22:00:04"], [49801,"APV6785027","2023-08-02T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.82,"2026-07-12T22:00:04"], [49802,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",862.32,"2026-07-12T22:00:04"], [49803,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [49804,"0006820042","2023-09-27T00:00:00",2024,1,518606,"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",1.07,"2026-07-12T22:00:04"], [49805,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.26,"2026-07-12T22:00:04"], [49806,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [49807,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",13870.0,"2026-07-12T22:00:04"], [49808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1069.28,"2026-07-12T22:00:04"], [49809,"APV6795765","2023-08-16T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",165.0,"2026-07-12T22:00:04"], [49810,"APV6820460","2023-09-27T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000070053","COMPLETE OFFICE SUPPLY, INC ",2.5,"2026-07-12T22:00:04"], [49811,"APV6790200","2023-08-11T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054825","DENTON MOORE ",105.0,"2026-07-12T22:00:04"], [49812,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1841.67,"2026-07-12T22:00:04"], [49813,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",232.09,"2026-07-12T22:00:04"], [49814,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000059635","WARRICK COUNTY ",44827.63,"2026-07-12T22:00:04"], [49815,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [49816,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",656.01,"2026-07-12T22:00:04"], [49817,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [49818,"EXV6786929","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [49819,"EXV6796122","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",32.54,"2026-07-12T22:00:04"], [49820,"0006811373","2023-09-14T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1050.03,"2026-07-12T22:00:04"], [49821,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [49822,"0006806876","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [49823,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",9000.0,"2026-07-12T22:00:04"], [49824,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1605.62,"2026-07-12T22:00:04"], [49825,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",323.37,"2026-07-12T22:00:04"], [49826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",808.19,"2026-07-12T22:00:04"], [49827,"0006751456","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [49828,"APV6797539","2023-08-23T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",7747.3,"2026-07-12T22:00:04"], [49829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",267.47,"2026-07-12T22:00:04"], [49830,"0006781337","2023-07-31T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [49831,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"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","0000077420","NW ALLEN CTY SCHL TREASURER ",64000.0,"2026-07-12T22:00:04"], [49832,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",42.38,"2026-07-12T22:00:04"], [49833,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.02,"2026-07-12T22:00:04"], [49834,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000000293","MADISON COUNTY AUDITOR ",86024.0,"2026-07-12T22:00:04"], [49835,"HCM6781724","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45099.36,"2026-07-12T22:00:04"], [49836,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",262.8,"2026-07-12T22:00:04"], [49837,"APV6810851","2023-09-12T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [49838,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [49839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",973.59,"2026-07-12T22:00:04"], [49840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288818","REBECCA SHARTZER ",111.38,"2026-07-12T22:00:04"], [49841,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",548.0,"2026-07-12T22:00:04"], [49842,"APV6796452","2023-08-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [49843,"APV6801416","2023-08-29T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",89.7,"2026-07-12T22:00:04"], [49844,"HCM6800195","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",906.15,"2026-07-12T22:00:04"], [49845,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",317.98,"2026-07-12T22:00:04"], [49846,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49847,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",395.01,"2026-07-12T22:00:04"], [49848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1621.5,"2026-07-12T22:00:04"], [49849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",417.68,"2026-07-12T22:00:04"], [49850,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",318.84,"2026-07-12T22:00:04"], [49851,"0006819917","2023-09-22T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [49852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",437.63,"2026-07-12T22:00:04"], [49853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1231.81,"2026-07-12T22:00:04"], [49854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",411.49,"2026-07-12T22:00:04"], [49855,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",359.37,"2026-07-12T22:00:04"], [49856,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",540.74,"2026-07-12T22:00:04"], [49857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",304.3,"2026-07-12T22:00:04"], [49858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",514.36,"2026-07-12T22:00:04"], [49859,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",25.77,"2026-07-12T22:00:04"], [49860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",111.38,"2026-07-12T22:00:04"], [49861,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [49862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",222.76,"2026-07-12T22:00:04"], [49863,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [49864,"0006815042","2023-09-21T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [49865,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",10580.0,"2026-07-12T22:00:04"], [49866,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [49867,"HCM6817918","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",16.63,"2026-07-12T22:00:04"], [49868,"APV6814358","2023-09-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",6315.52,"2026-07-12T22:00:04"], [49869,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1250.75,"2026-07-12T22:00:04"], [49870,"HCM6807740","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",693.87,"2026-07-12T22:00:04"], [49871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247180","YEVON M KELLY ",385.77,"2026-07-12T22:00:04"], [49872,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194121","GOOD SHEPHERD SCHOOL ",4350.92,"2026-07-12T22:00:04"], [49873,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",268.25,"2026-07-12T22:00:04"], [49874,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",822.99,"2026-07-12T22:00:04"], [49875,"APV6752838","2023-07-05T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000245933","IRISH MECHANICAL SERVICES ",4470.0,"2026-07-12T22:00:04"], [49876,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",23.97,"2026-07-12T22:00:04"], [49877,"APV6818435","2023-09-25T00:00:00",2024,1,547157,"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","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",1641.6,"2026-07-12T22:00:04"], [49878,"APV6801551","2023-08-28T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",110098.39,"2026-07-12T22:00:04"], [49879,"0006757628","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20755.72,"2026-07-12T22:00:04"], [49880,"0006763207","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [49881,"HCM6800180","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",390.46,"2026-07-12T22:00:04"], [49882,"APV6795822","2023-08-21T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400136","PAIGE TOBIAS BUTTON ",180.0,"2026-07-12T22:00:04"], [49883,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [49884,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [49885,"0006752317","2023-07-05T00:00:00",2024,1,580120,"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",614213.29,"2026-07-12T22:00:04"], [49886,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [49887,"HCM6807722","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [49888,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [49889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",246.9,"2026-07-12T22:00:04"], [49890,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",231823.15,"2026-07-12T22:00:04"], [49891,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",560.51,"2026-07-12T22:00:04"], [49892,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [49893,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [49894,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",781.91,"2026-07-12T22:00:04"], [49895,"0006790840","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",229.63,"2026-07-12T22:00:04"], [49896,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",11.0,"2026-07-12T22:00:04"], [49897,"EXV6812173","2023-09-14T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [49898,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",2076.28,"2026-07-12T22:00:04"], [49899,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [49900,"0006744417","2023-07-08T00:00:00",2024,1,652110,"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",229.68,"2026-07-12T22:00:04"], [49901,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [49902,"0006774999","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11926.78,"2026-07-12T22:00:04"], [49903,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",425.98,"2026-07-12T22:00:04"], [49904,"HCM6789887","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.45,"2026-07-12T22:00:04"], [49905,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354950","CHARLES SPENCER ",533.53,"2026-07-12T22:00:04"], [49906,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [49907,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [49908,"0006786387","2023-08-07T00:00:00",2024,1,591024,"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"," ","General Ledger Entry",34.55,"2026-07-12T22:00:04"], [49909,"APV6801551","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",34975.48,"2026-07-12T22:00:04"], [49910,"EXV6811066","2023-09-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [49911,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",182.81,"2026-07-12T22:00:04"], [49912,"HCM6789874","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1585.87,"2026-07-12T22:00:04"], [49913,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11399.11,"2026-07-12T22:00:04"], [49914,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [49915,"0006813339","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [49916,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",637.47,"2026-07-12T22:00:04"], [49917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",434.18,"2026-07-12T22:00:04"], [49918,"EXV6794380","2023-08-16T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [49919,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",859.95,"2026-07-12T22:00:04"], [49920,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380682","JOSIAH KITCHEL ",237.14,"2026-07-12T22:00:04"], [49921,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",431.16,"2026-07-12T22:00:04"], [49922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1393.18,"2026-07-12T22:00:04"], [49923,"HCM6751631","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2188.23,"2026-07-12T22:00:04"], [49924,"0006805693","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",397.61,"2026-07-12T22:00:04"], [49925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",534.73,"2026-07-12T22:00:04"], [49926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",411.49,"2026-07-12T22:00:04"], [49927,"APV6785106","2023-08-02T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418235","JACKIE D HUBBARD SR ",10440.0,"2026-07-12T22:00:04"], [49928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",224.26,"2026-07-12T22:00:04"], [49929,"APV6816341","2023-09-20T00:00:00",2024,1,545006,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",117.3,"2026-07-12T22:00:04"], [49930,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49931,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",2854.37,"2026-07-12T22:00:04"], [49932,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [49933,"HCM6817919","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [49934,"APV6820464","2023-09-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",4955.81,"2026-07-12T22:00:04"], [49935,"APV6785016","2023-08-03T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",5497.35,"2026-07-12T22:00:04"], [49936,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",2522.29,"2026-07-12T22:00:04"], [49937,"HCM6751631","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",243.95,"2026-07-12T22:00:04"], [49938,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",533.78,"2026-07-12T22:00:04"], [49939,"HCM6751651","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",392.76,"2026-07-12T22:00:04"], [49940,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",87.0,"2026-07-12T22:00:04"], [49941,"HCM6807711","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4518.44,"2026-07-12T22:00:04"], [49942,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",349.52,"2026-07-12T22:00:04"], [49943,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",43200.31,"2026-07-12T22:00:04"], [49944,"APV6753843","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",9458.23,"2026-07-12T22:00:04"], [49945,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [49946,"0006794640","2023-08-18T00:00:00",2024,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2380.62,"2026-07-12T22:00:04"], [49947,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015736","NAMI INDIANA ",67500.0,"2026-07-12T22:00:04"], [49948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",289.6,"2026-07-12T22:00:04"], [49949,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002665","FAMILIES UNITED INC ",14.0,"2026-07-12T22:00:04"], [49950,"HCM6817847","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",480.4,"2026-07-12T22:00:04"], [49951,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.97,"2026-07-12T22:00:04"], [49952,"0006796233","2023-08-21T00:00:00",2024,1,583120,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",236268.7,"2026-07-12T22:00:04"], [49953,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [49954,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [49955,"HCM6751680","2023-07-05T00:00:00",2024,1,519722,"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",86.52,"2026-07-12T22:00:04"], [49956,"0006797876","2023-09-01T00:00:00",2024,1,531051,"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"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [49957,"APV6780630","2023-07-28T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",365.95,"2026-07-12T22:00:04"], [49958,"0006809450","2023-09-12T00:00:00",2024,1,652078,"Instant Messaging",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49959,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",418452.96,"2026-07-12T22:00:04"], [49960,"APV6798155","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",539028.89,"2026-07-12T22:00:04"], [49961,"HCM6789862","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-07-12T22:00:04"], [49962,"0006793830","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [49963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",222.77,"2026-07-12T22:00:04"], [49964,"0006783566","2023-08-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.7,"2026-07-12T22:00:04"], [49965,"EXV6810256","2023-09-07T00:00:00",2024,1,595110,"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",18.83,"2026-07-12T22:00:04"], [49966,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA RANDOLPH ",538.95,"2026-07-12T22:00:04"], [49967,"APV6816479","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",91.0,"2026-07-12T22:00:04"], [49968,"APV6809972","2023-09-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",106022.87,"2026-07-12T22:00:04"], [49969,"HCM6800156","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [49970,"0006799198","2023-08-25T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [49971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",790.58,"2026-07-12T22:00:04"], [49972,"0006799199","2023-08-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [49973,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [49974,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",426.0,"2026-07-12T22:00:04"], [49975,"HCM6765089","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",123720.57,"2026-07-12T22:00:04"], [49976,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",533.52,"2026-07-12T22:00:04"], [49977,"HCM6789883","2023-08-16T00:00:00",2024,1,519722,"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",108.03,"2026-07-12T22:00:04"], [49978,"0006819917","2023-09-22T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49979,"0006774186","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [49980,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064209","FRANKLIN COUNTY ",18000.0,"2026-07-12T22:00:04"], [49981,"0006821079","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [49982,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",125.42,"2026-07-12T22:00:04"], [49983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",676.49,"2026-07-12T22:00:04"], [49984,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",835.37,"2026-07-12T22:00:04"], [49985,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393838","ALVIN WICKEY ",205.74,"2026-07-12T22:00:04"], [49986,"0006775803","2023-07-21T00:00:00",2024,1,519503,"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",-4324.35,"2026-07-12T22:00:04"], [49987,"0006811470","2023-09-14T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49988,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",21065.25,"2026-07-12T22:00:04"], [49989,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",16402.56,"2026-07-12T22:00:04"], [49990,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",9315.78,"2026-07-12T22:00:04"], [49991,"APV6784051","2023-08-02T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",89.22,"2026-07-12T22:00:04"], [49992,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6820.02,"2026-07-12T22:00:04"], [49993,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",801.96,"2026-07-12T22:00:04"], [49994,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [49995,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49996,"0006780441","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",399.15,"2026-07-12T22:00:04"], [49997,"0006778537","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [49998,"0006776871","2023-07-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.91,"2026-07-12T22:00:04"], [49999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",556.92,"2026-07-12T22:00:04"], [50000,"HCM6765060","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2096.59,"2026-07-12T22:00:04"], [50001,"0006820949","2023-09-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50002,"APV6813534","2023-09-18T00:00:00",2024,1,541002,"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","0000178451","TERI LYLES ",148.32,"2026-07-12T22:00:04"], [50003,"0006804006","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",143.63,"2026-07-12T22:00:04"], [50004,"APV6762675","2023-07-10T00:00:00",2024,1,531032,"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 ",162.5,"2026-07-12T22:00:04"], [50005,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"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",16.0,"2026-07-12T22:00:04"], [50006,"APV6778116","2023-07-25T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3050.29,"2026-07-12T22:00:04"], [50007,"APV6822506","2023-09-29T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397624","LINDA CARPENTER MCJILTON ",156.4,"2026-07-12T22:00:04"], [50008,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",32886.96,"2026-07-12T22:00:04"], [50009,"APV6779845","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055622","CITY OF BEDFORD ",87349.0,"2026-07-12T22:00:04"], [50010,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",901.98,"2026-07-12T22:00:04"], [50011,"0006803917","2023-09-01T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2019.42,"2026-07-12T22:00:04"], [50012,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",404.21,"2026-07-12T22:00:04"], [50013,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",19201.65,"2026-07-12T22:00:04"], [50014,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",308.62,"2026-07-12T22:00:04"], [50015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",668.3,"2026-07-12T22:00:04"], [50016,"0006797877","2023-09-01T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [50017,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",344.93,"2026-07-12T22:00:04"], [50018,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [50019,"APV6775226","2023-07-20T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000345947","VEOLIA NORTH AMERICA INC ",297.03,"2026-07-12T22:00:04"], [50020,"APV6787629","2023-08-08T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000169632","JOLENE L. BRACALE ",305.0,"2026-07-12T22:00:04"], [50021,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [50022,"HCM6765027","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",263.41,"2026-07-12T22:00:04"], [50023,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",266.87,"2026-07-12T22:00:04"], [50024,"0006812375","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1819.64,"2026-07-12T22:00:04"], [50025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198135","JANICE ELAINE ENGEL ",749.15,"2026-07-12T22:00:04"], [50026,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [50027,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",244.13,"2026-07-12T22:00:04"], [50028,"0006819160","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-16091.0,"2026-07-12T22:00:04"], [50029,"APV6822445","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2520.68,"2026-07-12T22:00:04"], [50030,"0006822004","2023-09-29T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50031,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",70312.78,"2026-07-12T22:00:04"], [50032,"0006802258","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",266.33,"2026-07-12T22:00:04"], [50033,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [50034,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",1000.0,"2026-07-12T22:00:04"], [50035,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",1193.5,"2026-07-12T22:00:04"], [50036,"0006805027","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [50037,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [50038,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",404.21,"2026-07-12T22:00:04"], [50039,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",84.86,"2026-07-12T22:00:04"], [50040,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",7863.35,"2026-07-12T22:00:04"], [50041,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",704.24,"2026-07-12T22:00:04"], [50042,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [50043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1113.83,"2026-07-12T22:00:04"], [50044,"HCM6751660","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",437.62,"2026-07-12T22:00:04"], [50045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",617.25,"2026-07-12T22:00:04"], [50046,"0006780426","2023-07-28T00:00:00",2024,1,518161,"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",54.68,"2026-07-12T22:00:04"], [50047,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",466.95,"2026-07-12T22:00:04"], [50048,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",344.93,"2026-07-12T22:00:04"], [50049,"HCM6807727","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [50050,"HCM6800163","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [50051,"0006788025","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50052,"HCM6817847","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",824.73,"2026-07-12T22:00:04"], [50053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",390.92,"2026-07-12T22:00:04"], [50054,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-12T22:00:04"], [50055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",1008.16,"2026-07-12T22:00:04"], [50056,"0006804905","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," 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Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.76,"2026-07-12T22:00:04"], [50069,"0006774097","2023-07-01T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",333.04,"2026-07-12T22:00:04"], [50070,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",668.3,"2026-07-12T22:00:04"], [50071,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Health and Human Services","Head Start"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [50075,"APV6782058","2023-07-28T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",272.62,"2026-07-12T22:00:04"], [50076,"APV6801552","2023-08-29T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",47491.46,"2026-07-12T22:00:04"], [50077,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care 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LAWRENCE TWP TREASURER ",366291.13,"2026-07-12T22:00:04"], [50164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",839.04,"2026-07-12T22:00:04"], [50165,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241074","GERALDINE SCOTT FINNELL ",215.58,"2026-07-12T22:00:04"], [50166,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-46.82,"2026-07-12T22:00:04"], [50167,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [50168,"0006804045","2023-09-08T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - 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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 ",36346.46,"2026-07-12T22:00:04"], [50258,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [50259,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",3000.0,"2026-07-12T22:00:04"], [50260,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [50261,"0006776871","2023-07-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1610.23,"2026-07-12T22:00:04"], [50262,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.56,"2026-07-12T22:00:04"], [50263,"0006816928","2023-09-22T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7805.86,"2026-07-12T22:00:04"], [50264,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [50265,"APV6751858","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000370145","BART RICHARD WOODWARD CORPORATION ",5728.61,"2026-07-12T22:00:04"], [50266,"APV6804410","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",257812.56,"2026-07-12T22:00:04"], [50267,"APV6785024","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",8495.43,"2026-07-12T22:00:04"], [50268,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",29.29,"2026-07-12T22:00:04"], [50269,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",757.73,"2026-07-12T22:00:04"], [50270,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",3541.7,"2026-07-12T22:00:04"], [50271,"APV6822561","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY 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Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",130.66,"2026-07-12T22:00:04"], [50275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",746.27,"2026-07-12T22:00:04"], [50276,"HCM6751660","2023-07-05T00:00:00",2024,1,518161,"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",48.62,"2026-07-12T22:00:04"], [50277,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [50278,"0006805926","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",44.37,"2026-07-12T22:00:04"], [50279,"0006754929","2023-07-01T00:00:00",2024,1,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [50280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",827.35,"2026-07-12T22:00:04"], [50281,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",411.49,"2026-07-12T22:00:04"], [50282,"APV6754397","2023-07-06T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000368821","BREANNA MARIE FRAILEY JONES ",60.0,"2026-07-12T22:00:04"], [50283,"0006795567","2023-08-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-31.46,"2026-07-12T22:00:04"], [50284,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415440","MELISSA KATHRYN TURK ",774.02,"2026-07-12T22:00:04"], [50285,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",776.09,"2026-07-12T22:00:04"], [50286,"0006784644","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.88,"2026-07-12T22:00:04"], [50287,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",80280.78,"2026-07-12T22:00:04"], [50288,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",215.58,"2026-07-12T22:00:04"], [50289,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",141.97,"2026-07-12T22:00:04"], [50290,"0006782791","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1039.95,"2026-07-12T22:00:04"], [50291,"0006804036","2023-09-01T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [50292,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",990.57,"2026-07-12T22:00:04"], [50293,"APV6752857","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",233.39,"2026-07-12T22:00:04"], [50294,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296953","COLLABORATING FOR KIDS LLC ",14.0,"2026-07-12T22:00:04"], [50295,"APV6794111","2023-08-16T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",984.5,"2026-07-12T22:00:04"], [50296,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",4519.4,"2026-07-12T22:00:04"], [50297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",757.41,"2026-07-12T22:00:04"], [50298,"HCM6751606","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.62,"2026-07-12T22:00:04"], [50299,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [50300,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [50301,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",14598.34,"2026-07-12T22:00:04"], [50302,"0006821143","2023-09-28T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.61,"2026-07-12T22:00:04"], [50303,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",761.26,"2026-07-12T22:00:04"], [50304,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [50305,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",684.65,"2026-07-12T22:00:04"], [50306,"APV6752897","2023-07-05T00:00:00",2024,1,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",12000.0,"2026-07-12T22:00:04"], [50307,"APV6802537","2023-08-30T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000293383","FRANCES VALENTINE ",51.94,"2026-07-12T22:00:04"], [50308,"EXV6805511","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.35,"2026-07-12T22:00:04"], [50309,"0006781505","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [50310,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [50311,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",280.26,"2026-07-12T22:00:04"], [50312,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [50313,"0006751452","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [50314,"HCM6817896","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",178.7,"2026-07-12T22:00:04"], [50315,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [50316,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",358.13,"2026-07-12T22:00:04"], [50317,"0006762430","2023-07-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3260.07,"2026-07-12T22:00:04"], [50318,"APV6815379","2023-09-20T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",14509.26,"2026-07-12T22:00:04"], [50319,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249556","ANDROMEDA MARTIN ",797.65,"2026-07-12T22:00:04"], [50320,"HCM6800192","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10933.82,"2026-07-12T22:00:04"], [50321,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3611.55,"2026-07-12T22:00:04"], [50322,"APV6785813","2023-08-04T00:00:00",2024,1,539140,"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","Public Health Emergency Preparedness","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [50323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",674.98,"2026-07-12T22:00:04"], [50324,"0006815042","2023-09-21T00:00:00",2024,1,659304,"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",-40.28,"2026-07-12T22:00:04"], [50325,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",2000.0,"2026-07-12T22:00:04"], [50326,"EXV6820684","2023-09-13T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",17.0,"2026-07-12T22:00:04"], [50327,"APV6816427","2023-09-21T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",21670.0,"2026-07-12T22:00:04"], [50328,"APV6802532","2023-08-30T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-69.99,"2026-07-12T22:00:04"], [50329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",400.98,"2026-07-12T22:00:04"], [50330,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [50331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",534.64,"2026-07-12T22:00:04"], [50332,"APV6800589","2023-08-28T00:00:00",2024,1,583110,"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 ",-536.25,"2026-07-12T22:00:04"], [50333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",224.27,"2026-07-12T22:00:04"], [50334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",308.62,"2026-07-12T22:00:04"], [50335,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193437","SAINT PLUS X SCHOOL ",967.84,"2026-07-12T22:00:04"], [50336,"HCM6817890","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.06,"2026-07-12T22:00:04"], [50337,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",323.37,"2026-07-12T22:00:04"], [50338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",242.81,"2026-07-12T22:00:04"], [50339,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078160","NEW WASHINGTON STATE BANK ",99.0,"2026-07-12T22:00:04"], [50340,"APV6773652","2023-07-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",145245.11,"2026-07-12T22:00:04"], [50341,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [50342,"APV6808053","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",432527.11,"2026-07-12T22:00:04"], [50343,"0006815009","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-7.18,"2026-07-12T22:00:04"], [50344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",576.09,"2026-07-12T22:00:04"], [50345,"0006803144","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",229.74,"2026-07-12T22:00:04"], [50346,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2497.25,"2026-07-12T22:00:04"], [50347,"0006786372","2023-08-07T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",459.94,"2026-07-12T22:00:04"], [50348,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",290.8,"2026-07-12T22:00:04"], [50349,"HCM6789843","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",511.87,"2026-07-12T22:00:04"], [50350,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",514.59,"2026-07-12T22:00:04"], [50351,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",550.62,"2026-07-12T22:00:04"], [50352,"0006782791","2023-08-08T00:00:00",2024,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",185.1,"2026-07-12T22:00:04"], [50353,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [50354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",423.26,"2026-07-12T22:00:04"], [50355,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",289.59,"2026-07-12T22:00:04"], [50356,"0006780441","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [50357,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",70.93,"2026-07-12T22:00:04"], [50358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",522.16,"2026-07-12T22:00:04"], [50359,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",57962.13,"2026-07-12T22:00:04"], [50360,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",258.7,"2026-07-12T22:00:04"], [50361,"EXV6817623","2023-09-07T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",214.25,"2026-07-12T22:00:04"], [50362,"0006819250","2023-09-26T00:00:00",2024,1,517005,"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",18885.73,"2026-07-12T22:00:04"], [50363,"APV6815397","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",-4847.0,"2026-07-12T22:00:04"], [50364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",579.2,"2026-07-12T22:00:04"], [50365,"HCM6817919","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1944.37,"2026-07-12T22:00:04"], [50366,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",590.51,"2026-07-12T22:00:04"], [50367,"0006819962","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.38,"2026-07-12T22:00:04"], [50368,"APV6808602","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",9148.85,"2026-07-12T22:00:04"], [50369,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",215.58,"2026-07-12T22:00:04"], [50370,"0006819920","2023-09-23T00:00:00",2024,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [50371,"HCM6765046","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [50372,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-07-12T22:00:04"], [50373,"EXV6796950","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",113.78,"2026-07-12T22:00:04"], [50374,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [50375,"APV6774423","2023-07-19T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",809.24,"2026-07-12T22:00:04"], [50387,"0006796388","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",66.47,"2026-07-12T22:00:04"], [50388,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",512.36,"2026-07-12T22:00:04"], [50389,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",194.02,"2026-07-12T22:00:04"], [50390,"APV6752857","2023-07-05T00:00:00",2024,1,599010,"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 ",23.56,"2026-07-12T22:00:04"], [50391,"0006819917","2023-09-22T00:00:00",2024,1,653090,"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",-0.54,"2026-07-12T22:00:04"], [50392,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",404.22,"2026-07-12T22:00:04"], [50393,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [50394,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",113207.05,"2026-07-12T22:00:04"], [50395,"0006782825","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [50396,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",133.66,"2026-07-12T22:00:04"], [50397,"0006782839","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-246.65,"2026-07-12T22:00:04"], [50398,"APV6754404","2023-07-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4128.09,"2026-07-12T22:00:04"], [50399,"APV6811682","2023-09-14T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",21408.0,"2026-07-12T22:00:04"], [50400,"EXV6810264","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.03,"2026-07-12T22:00:04"], [50401,"APV6752897","2023-07-05T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",293.67,"2026-07-12T22:00:04"], [50402,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [50403,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [50404,"0006751461","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435.17,"2026-07-12T22:00:04"], [50405,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",245600.6,"2026-07-12T22:00:04"], [50406,"0006757629","2023-07-12T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50407,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [50408,"0006757628","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [50409,"0006815009","2023-09-20T00:00:00",2024,1,510150,"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",-137.38,"2026-07-12T22:00:04"], [50410,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [50411,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"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","0000076047","LITERACY ALLIANCE ",6648.63,"2026-07-12T22:00:04"], [50412,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"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",31.15,"2026-07-12T22:00:04"], [50413,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302621","JESSICA JACKSON ",215.58,"2026-07-12T22:00:04"], [50414,"EXV6762163","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1096.6,"2026-07-12T22:00:04"], [50415,"0006753485","2023-07-06T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5622.82,"2026-07-12T22:00:04"], [50416,"APV6780642","2023-07-28T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213839","ANDRY'S FISH FARM ",215.63,"2026-07-12T22:00:04"], [50417,"HCM6817905","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [50418,"APV6791318","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060232","LEO-CEDARVILLE, TOWN OF ",56800.0,"2026-07-12T22:00:04"], [50419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",672.59,"2026-07-12T22:00:04"], [50420,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",18964.59,"2026-07-12T22:00:04"], [50421,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [50422,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",646.74,"2026-07-12T22:00:04"], [50423,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",889.27,"2026-07-12T22:00:04"], [50424,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",404.22,"2026-07-12T22:00:04"], [50425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1447.98,"2026-07-12T22:00:04"], [50426,"0006819181","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4025.33,"2026-07-12T22:00:04"], [50427,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",48.8,"2026-07-12T22:00:04"], [50428,"APV6753749","2023-07-06T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",218.0,"2026-07-12T22:00:04"], [50429,"0006780441","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",167.3,"2026-07-12T22:00:04"], [50430,"0006789773","2023-08-11T00:00:00",2024,1,583120,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",30420.27,"2026-07-12T22:00:04"], [50431,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"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 ",88095.4,"2026-07-12T22:00:04"], [50432,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [50433,"0006819250","2023-09-26T00:00:00",2024,1,518161,"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",24487.51,"2026-07-12T22:00:04"], [50434,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",18911.1,"2026-07-12T22:00:04"], [50435,"0006786331","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",152879.0,"2026-07-12T22:00:04"], [50436,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [50437,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [50438,"APV6820370","2023-09-27T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",1000.0,"2026-07-12T22:00:04"], [50439,"APV6813495","2023-09-18T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",75.0,"2026-07-12T22:00:04"], [50440,"0006819917","2023-09-22T00:00:00",2024,1,516002,"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",-0.55,"2026-07-12T22:00:04"], [50441,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",577.75,"2026-07-12T22:00:04"], [50442,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [50443,"APV6806134","2023-09-06T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054522","POSEY COUNTY ",35328.91,"2026-07-12T22:00:04"], [50444,"0006804805","2023-09-04T00:00:00",2024,1,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",849.17,"2026-07-12T22:00:04"], [50445,"0006776871","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [50446,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [50447,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [50448,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-07-12T22:00:04"], [50449,"0006782752","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50450,"APV6816423","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",387654.69,"2026-07-12T22:00:04"], [50451,"APV6784927","2023-08-03T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",260.0,"2026-07-12T22:00:04"], [50452,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1009.92,"2026-07-12T22:00:04"], [50453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237924","DAVID TURBETT ",540.75,"2026-07-12T22:00:04"], [50454,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064394","KNOX COUNTY ",30000.0,"2026-07-12T22:00:04"], [50455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417635","RUSSELL W FEUQUAY JR ",242.82,"2026-07-12T22:00:04"], [50456,"0006819920","2023-09-23T00:00:00",2024,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [50457,"APV6819430","2023-09-26T00:00:00",2024,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335658","WATERCO OF THE CENTRAL STATES INC ",291.27,"2026-07-12T22:00:04"], [50458,"APV6756455","2023-07-11T00:00:00",2024,1,539035,"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,"2026-07-12T22:00:04"], [50459,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [50460,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [50461,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",1345.51,"2026-07-12T22:00:04"], [50462,"APV6755817","2023-07-10T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1346275.76,"2026-07-12T22:00:04"], [50463,"APV6812646","2023-09-15T00:00:00",2024,1,539022,"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,"2026-07-12T22:00:04"], [50464,"APV6797483","2023-08-23T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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[50479,"0006782781","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [50480,"0006799199","2023-08-25T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-7.11,"2026-07-12T22:00:04"], [50481,"APV6773664","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE 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Entry",0.0,"2026-07-12T22:00:04"], [50485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",835.37,"2026-07-12T22:00:04"], [50486,"APV6784963","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",26042.79,"2026-07-12T22:00:04"], [50487,"APV6809019","2023-09-11T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420924","HELM 44 INC ",700.0,"2026-07-12T22:00:04"], [50488,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",255.03,"2026-07-12T22:00:04"], [50489,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",835.37,"2026-07-12T22:00:04"], [50490,"0006808566","2023-09-11T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.89,"2026-07-12T22:00:04"], [50491,"0006803964","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.51,"2026-07-12T22:00:04"], [50492,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",183.14,"2026-07-12T22:00:04"], [50493,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240874","SHERMAN COMBS ",405.56,"2026-07-12T22:00:04"], [50494,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",417.68,"2026-07-12T22:00:04"], [50495,"0006796416","2023-08-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50496,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [50497,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",792.64,"2026-07-12T22:00:04"], [50498,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",323.37,"2026-07-12T22:00:04"], [50499,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER 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Entry",170.24,"2026-07-12T22:00:04"], [50503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",51.44,"2026-07-12T22:00:04"], [50504,"0006804038","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3238.74,"2026-07-12T22:00:04"], [50505,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [50506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",308.62,"2026-07-12T22:00:04"], [50507,"APV6816478","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",800.0,"2026-07-12T22:00:04"], [50508,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",355.56,"2026-07-12T22:00:04"], [50509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",267.32,"2026-07-12T22:00:04"], [50510,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",41.03,"2026-07-12T22:00:04"], [50511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN 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Activities"," ","General Ledger Entry",6.42,"2026-07-12T22:00:04"], [50515,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [50516,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363897","TINA DUKES ",323.37,"2026-07-12T22:00:04"], [50517,"HCM6781684","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",555.22,"2026-07-12T22:00:04"], [50518,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",183.0,"2026-07-12T22:00:04"], [50519,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",220.0,"2026-07-12T22:00:04"], [50520,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [50521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",242.82,"2026-07-12T22:00:04"], [50522,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",1934.98,"2026-07-12T22:00:04"], [50523,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"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",15.9,"2026-07-12T22:00:04"], [50524,"APV6754574","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",10732.66,"2026-07-12T22:00:04"], [50525,"APV6794921","2023-08-18T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",936.94,"2026-07-12T22:00:04"], [50526,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",273.24,"2026-07-12T22:00:04"], [50527,"APV6779783","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88789.85,"2026-07-12T22:00:04"], [50528,"0006819957","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [50529,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",294.19,"2026-07-12T22:00:04"], [50530,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.33,"2026-07-12T22:00:04"], [50531,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [50532,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",1246.16,"2026-07-12T22:00:04"], [50533,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",405.56,"2026-07-12T22:00:04"], [50534,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",286.72,"2026-07-12T22:00:04"], [50535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1499.48,"2026-07-12T22:00:04"], [50536,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",149.0,"2026-07-12T22:00:04"], [50537,"APV6751957","2023-07-03T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",498.75,"2026-07-12T22:00:04"], [50538,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078125","MIDWEST AMERICA FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [50539,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-07-12T22:00:04"], [50540,"HCM6765026","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [50541,"0006802258","2023-08-30T00:00:00",2024,1,517003,"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",17.7,"2026-07-12T22:00:04"], [50542,"0006803122","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [50543,"APV6802434","2023-08-30T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",71.04,"2026-07-12T22:00:04"], [50544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",243.4,"2026-07-12T22:00:04"], [50545,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",501,"Early Child Learning","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [50546,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",5777.86,"2026-07-12T22:00:04"], [50547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1541.04,"2026-07-12T22:00:04"], [50548,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [50549,"0006754926","2023-07-09T00:00:00",2024,1,518161,"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",21.98,"2026-07-12T22:00:04"], [50550,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",4903.87,"2026-07-12T22:00:04"], [50551,"0006751451","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [50552,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",732.97,"2026-07-12T22:00:04"], [50553,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",215.58,"2026-07-12T22:00:04"], [50554,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [50555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",385.77,"2026-07-12T22:00:04"], [50556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",473.82,"2026-07-12T22:00:04"], [50557,"APV6774364","2023-07-17T00:00:00",2024,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.15,"2026-07-12T22:00:04"], [50558,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [50559,"HCM6765027","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",31.32,"2026-07-12T22:00:04"], [50560,"0006812434","2023-09-15T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.3,"2026-07-12T22:00:04"], [50561,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [50562,"0006813318","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",941.11,"2026-07-12T22:00:04"], [50563,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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",344.05,"2026-07-12T22:00:04"], [50564,"APV6794956","2023-08-17T00:00:00",2024,1,583110,"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","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",38.8,"2026-07-12T22:00:04"], [50565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",735.13,"2026-07-12T22:00:04"], [50566,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",4806.98,"2026-07-12T22:00:04"], [50567,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"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",554.39,"2026-07-12T22:00:04"], [50568,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",29496.82,"2026-07-12T22:00:04"], [50569,"HCM6765088","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23274.6,"2026-07-12T22:00:04"], [50570,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",18445.61,"2026-07-12T22:00:04"], [50571,"APV6753843","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",7743.45,"2026-07-12T22:00:04"], [50572,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [50573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",417.68,"2026-07-12T22:00:04"], [50574,"APV6818509","2023-09-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404787","STEPHANIE MAE ZAHM ",297.37,"2026-07-12T22:00:04"], [50575,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078827","TOWN OF KINGSFORD HEIGHTS ",165477.11,"2026-07-12T22:00:04"], [50576,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.58,"2026-07-12T22:00:04"], [50577,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",260.27,"2026-07-12T22:00:04"], [50578,"APV6815456","2023-09-20T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",159152.97,"2026-07-12T22:00:04"], [50579,"HCM6789874","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",433.23,"2026-07-12T22:00:04"], [50580,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",215.58,"2026-07-12T22:00:04"], [50581,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",245.59,"2026-07-12T22:00:04"], [50582,"0006765312","2023-07-14T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",879.56,"2026-07-12T22:00:04"], [50583,"EXV6782533","2023-07-19T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [50584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",480.95,"2026-07-12T22:00:04"], [50585,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",400.98,"2026-07-12T22:00:04"], [50586,"APV6796607","2023-08-22T00:00:00",2024,1,591010,"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 ",92.17,"2026-07-12T22:00:04"], [50587,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343386","DENISE TAYLOR ",811.01,"2026-07-12T22:00:04"], [50588,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",586.67,"2026-07-12T22:00:04"], [50589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",843.56,"2026-07-12T22:00:04"], [50590,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",472.19,"2026-07-12T22:00:04"], [50591,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [50592,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [50593,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",385.78,"2026-07-12T22:00:04"], [50594,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",71890.43,"2026-07-12T22:00:04"], [50595,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",588.35,"2026-07-12T22:00:04"], [50596,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [50597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",514.37,"2026-07-12T22:00:04"], [50598,"APV6779533","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",9602.31,"2026-07-12T22:00:04"], [50599,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1568.72,"2026-07-12T22:00:04"], [50600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",3079.13,"2026-07-12T22:00:04"], [50601,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-07-12T22:00:04"], [50602,"APV6802525","2023-08-30T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",60.88,"2026-07-12T22:00:04"], [50603,"APV6819447","2023-09-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16250.0,"2026-07-12T22:00:04"], [50604,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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[50614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",200.49,"2026-07-12T22:00:04"], [50615,"0006775642","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [50616,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098526","MILLER EYE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [50617,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",450.0,"2026-07-12T22:00:04"], [50618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",2279.12,"2026-07-12T22:00:04"], [50619,"0006823118","2023-09-30T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [50620,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [50621,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",2004.89,"2026-07-12T22:00:04"], [50622,"0006774129","2023-07-01T00:00:00",2024,1,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4394.45,"2026-07-12T22:00:04"], [50623,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [50624,"0006776871","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [50625,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",1863.44,"2026-07-12T22:00:04"], 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","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [50629,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1130.33,"2026-07-12T22:00:04"], [50630,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",338.25,"2026-07-12T22:00:04"], [50631,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",996.06,"2026-07-12T22:00:04"], [50632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3194.02,"2026-07-12T22:00:04"], [50633,"APV6794757","2023-08-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",15798.69,"2026-07-12T22:00:04"], [50634,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [50635,"APV6782129","2023-07-31T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [50663,"0006812434","2023-09-15T00:00:00",2024,1,517003,"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",67.11,"2026-07-12T22:00:04"], [50664,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",121.16,"2026-07-12T22:00:04"], [50665,"0006774129","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",806.55,"2026-07-12T22:00:04"], [50666,"APV6784093","2023-08-02T00:00:00",2024,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.46,"2026-07-12T22:00:04"], [50667,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",328310.31,"2026-07-12T22:00:04"], [50668,"APV6802478","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022055","BIOMERIEUX INC ",7150.0,"2026-07-12T22:00:04"], [50669,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",452.72,"2026-07-12T22:00:04"], [50670,"EXV6790557","2023-08-08T00:00:00",2024,1,595110,"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",75.09,"2026-07-12T22:00:04"], [50671,"APV6797452","2023-08-23T00:00:00",2024,1,539048,"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 ",33.0,"2026-07-12T22:00:04"], [50672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",478.95,"2026-07-12T22:00:04"], [50673,"0006788026","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [50674,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2194.2,"2026-07-12T22:00:04"], [50675,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076293","TPMA LLC ",29834.6,"2026-07-12T22:00:04"], [50676,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",107.79,"2026-07-12T22:00:04"], [50677,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [50678,"HCM6781704","2023-08-02T00:00:00",2024,1,510200,"Supplemental 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",830.0,"2026-07-12T22:00:04"], [50679,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [50680,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",309.8,"2026-07-12T22:00:04"], [50681,"0006817008","2023-09-22T00:00:00",2024,1,519722,"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",-2.16,"2026-07-12T22:00:04"], [50682,"0006804030","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50683,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",309653.19,"2026-07-12T22:00:04"], [50684,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",909.74,"2026-07-12T22:00:04"], [50685,"HCM6789850","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [50686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2191.42,"2026-07-12T22:00:04"], [50687,"0006806741","2023-09-07T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-240.02,"2026-07-12T22:00:04"], [50688,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-70.43,"2026-07-12T22:00:04"], [50689,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-12T22:00:04"], [50690,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [50691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",718.67,"2026-07-12T22:00:04"], [50692,"APV6806136","2023-09-06T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",805.0,"2026-07-12T22:00:04"], [50693,"HCM6781681","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16546.65,"2026-07-12T22:00:04"], [50694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",452.65,"2026-07-12T22:00:04"], [50695,"APV6822553","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",698.5,"2026-07-12T22:00:04"], [50696,"HCM6765060","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",271.27,"2026-07-12T22:00:04"], [50697,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",107.79,"2026-07-12T22:00:04"], [50698,"EXV6756697","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",78.72,"2026-07-12T22:00:04"], [50699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",482.28,"2026-07-12T22:00:04"], [50700,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",1100.0,"2026-07-12T22:00:04"], [50701,"0006821968","2023-09-29T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",910.8,"2026-07-12T22:00:04"], [50702,"HCM6807755","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [50703,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-07-12T22:00:04"], [50704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",374.58,"2026-07-12T22:00:04"], [50705,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",683.82,"2026-07-12T22:00:04"], [50706,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4633.5,"2026-07-12T22:00:04"], [50707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1337.35,"2026-07-12T22:00:04"], [50708,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [50709,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",487.93,"2026-07-12T22:00:04"], [50710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",445.53,"2026-07-12T22:00:04"], [50711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257633","MARTIN GIBSON ",385.77,"2026-07-12T22:00:04"], [50712,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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",6504.1,"2026-07-12T22:00:04"], [50713,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",871.1,"2026-07-12T22:00:04"], [50714,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",280.25,"2026-07-12T22:00:04"], [50715,"EXV6809290","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",324.51,"2026-07-12T22:00:04"], [50716,"0006817014","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128597.83,"2026-07-12T22:00:04"], [50717,"0006783566","2023-08-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [50718,"EXV6789507","2023-08-07T00:00:00",2024,1,595110,"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",118.85,"2026-07-12T22:00:04"], [50719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1889.28,"2026-07-12T22:00:04"], [50720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363798","SAMANTHA KING ",1140.04,"2026-07-12T22:00:04"], [50721,"APV6795882","2023-08-21T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",37151.16,"2026-07-12T22:00:04"], [50722,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",527.39,"2026-07-12T22:00:04"], [50723,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",11179.21,"2026-07-12T22:00:04"], [50724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1079.14,"2026-07-12T22:00:04"], [50725,"APV6777272","2023-07-24T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",5859.9,"2026-07-12T22:00:04"], [50726,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",57.15,"2026-07-12T22:00:04"], [50727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",480.73,"2026-07-12T22:00:04"], [50728,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239193","OLEAN ROBERSON ",417.69,"2026-07-12T22:00:04"], [50729,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [50730,"0006819920","2023-09-23T00:00:00",2024,1,592060,"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",-0.41,"2026-07-12T22:00:04"], [50731,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [50732,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",452.72,"2026-07-12T22:00:04"], [50733,"0006757627","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",78.05,"2026-07-12T22:00:04"], [50734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",574.27,"2026-07-12T22:00:04"], [50735,"HCM6789870","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11280.73,"2026-07-12T22:00:04"], [50736,"APV6778018","2023-07-25T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",84.15,"2026-07-12T22:00:04"], [50737,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",296408.64,"2026-07-12T22:00:04"], [50738,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",150.91,"2026-07-12T22:00:04"], [50739,"0006803987","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [50740,"0006782791","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2484.0,"2026-07-12T22:00:04"], [50741,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"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",1710.85,"2026-07-12T22:00:04"], [50742,"HCM6751670","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1676.98,"2026-07-12T22:00:04"], [50743,"APV6811786","2023-09-14T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.29,"2026-07-12T22:00:04"], [50744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",334.15,"2026-07-12T22:00:04"], [50745,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410735","KATHERINE L CAMDEN ",516.31,"2026-07-12T22:00:04"], [50746,"APV6773585","2023-07-18T00:00:00",2024,1,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410725","INTEGRITY FIRE PROTECTION LLC ",89347.0,"2026-07-12T22:00:04"], [50747,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [50748,"HCM6817956","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8959.85,"2026-07-12T22:00:04"], [50749,"0006812375","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",28632.62,"2026-07-12T22:00:04"], [50750,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000101948","SENIOR and FAMILY SERVICES, INC ",2720.0,"2026-07-12T22:00:04"], [50751,"APV6755583","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",26638.62,"2026-07-12T22:00:04"], [50752,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1146.45,"2026-07-12T22:00:04"], [50753,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [50754,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [50755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",334.15,"2026-07-12T22:00:04"], [50756,"0006815009","2023-09-20T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [50757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",690.57,"2026-07-12T22:00:04"], [50758,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [50759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",111.39,"2026-07-12T22:00:04"], [50760,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",606.63,"2026-07-12T22:00:04"], [50761,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368546","P DENNIS RODRIGUEZ ",538.95,"2026-07-12T22:00:04"], [50762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314313","LEANNA JONES ",375.8,"2026-07-12T22:00:04"], [50763,"0006794743","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6410.71,"2026-07-12T22:00:04"], [50764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",89.11,"2026-07-12T22:00:04"], [50765,"0006794692","2023-08-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [50766,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [50767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",457.38,"2026-07-12T22:00:04"], [50768,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"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",1611.66,"2026-07-12T22:00:04"], [50769,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",18548.66,"2026-07-12T22:00:04"], [50770,"APV6779792","2023-07-26T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [50771,"0006819977","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.42,"2026-07-12T22:00:04"], [50772,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",231.29,"2026-07-12T22:00:04"], [50773,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000197566","TURNPOINTE COMMUNITY CHURCH ",303.85,"2026-07-12T22:00:04"], [50774,"APV6779733","2023-07-27T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",5308.13,"2026-07-12T22:00:04"], [50775,"EXV6782482","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",161.2,"2026-07-12T22:00:04"], [50776,"0006797876","2023-09-01T00:00:00",2024,1,518606,"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",153.26,"2026-07-12T22:00:04"], [50777,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [50778,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [50779,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",258.7,"2026-07-12T22:00:04"], [50780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1405.43,"2026-07-12T22:00:04"], [50781,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000120771","W BOONE CTY COMM SCHOOL TREAS ",413.29,"2026-07-12T22:00:04"], [50782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",445.53,"2026-07-12T22:00:04"], [50783,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",103.34,"2026-07-12T22:00:04"], [50784,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",154.47,"2026-07-12T22:00:04"], [50785,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [50786,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [50787,"APV6776111","2023-07-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [50788,"0006821094","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50789,"APV6794957","2023-08-18T00:00:00",2024,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",25.62,"2026-07-12T22:00:04"], [50790,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",4722.73,"2026-07-12T22:00:04"], [50791,"HCM6751606","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.22,"2026-07-12T22:00:04"], [50792,"APV6752050","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052747","INDIANA MICHIGAN POWER COMPANY ",1088.67,"2026-07-12T22:00:04"], [50793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",308.62,"2026-07-12T22:00:04"], [50794,"0006778451","2023-07-26T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [50795,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [50796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",267.47,"2026-07-12T22:00:04"], [50797,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [50798,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [50799,"0006788026","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [50800,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [50801,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",510.06,"2026-07-12T22:00:04"], [50802,"HCM6817847","2023-09-27T00:00:00",2024,1,519722,"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",5.04,"2026-07-12T22:00:04"], [50803,"HCM6751659","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",829.27,"2026-07-12T22:00:04"], [50804,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2551.48,"2026-07-12T22:00:04"], [50805,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",280.26,"2026-07-12T22:00:04"], [50806,"APV6773710","2023-07-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",24034.86,"2026-07-12T22:00:04"], [50807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",267.32,"2026-07-12T22:00:04"], [50808,"APV6817304","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",37828.13,"2026-07-12T22:00:04"], [50809,"HCM6781652","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [50810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",485.63,"2026-07-12T22:00:04"], [50811,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",138000.0,"2026-07-12T22:00:04"], [50812,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",163.2,"2026-07-12T22:00:04"], [50813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240424","CARLA COUSINO ",405.56,"2026-07-12T22:00:04"], [50814,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",538.95,"2026-07-12T22:00:04"], [50815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",222.77,"2026-07-12T22:00:04"], [50816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",1002.45,"2026-07-12T22:00:04"], [50817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",467.8,"2026-07-12T22:00:04"], [50818,"0006770540","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2318.61,"2026-07-12T22:00:04"], [50819,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [50820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",258.27,"2026-07-12T22:00:04"], [50821,"0006819920","2023-09-23T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [50822,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",727.58,"2026-07-12T22:00:04"], [50823,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",278.6,"2026-07-12T22:00:04"], [50824,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [50825,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.5,"2026-07-12T22:00:04"], [50826,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",431.16,"2026-07-12T22:00:04"], [50827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",417.69,"2026-07-12T22:00:04"], [50828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",1645.97,"2026-07-12T22:00:04"], [50829,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",864.13,"2026-07-12T22:00:04"], [50830,"HCM6807710","2023-09-13T00:00:00",2024,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1117.31,"2026-07-12T22:00:04"], [50831,"APV6805181","2023-09-05T00:00:00",2024,1,544023,"Inf Main-Roadway 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 ",27.72,"2026-07-12T22:00:04"], [50832,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [50833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",555.52,"2026-07-12T22:00:04"], [50834,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",126212.32,"2026-07-12T22:00:04"], [50835,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-65.57,"2026-07-12T22:00:04"], [50836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",224.27,"2026-07-12T22:00:04"], [50837,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-49.13,"2026-07-12T22:00:04"], [50838,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",344.93,"2026-07-12T22:00:04"], [50839,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",632.0,"2026-07-12T22:00:04"], [50840,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060053","TOWN OF FORTVILLE ",657.02,"2026-07-12T22:00:04"], [50841,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [50842,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [50843,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [50844,"APV6805181","2023-09-05T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",516.51,"2026-07-12T22:00:04"], [50845,"0006774190","2023-07-19T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1395.17,"2026-07-12T22:00:04"], [50847,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000194145","N. VERMILLION COMM SCHL TREAS ",1467.0,"2026-07-12T22:00:04"], [50848,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [50849,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",970.11,"2026-07-12T22:00:04"], [50850,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [50851,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",7472.88,"2026-07-12T22:00:04"], [50852,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",1291.6,"2026-07-12T22:00:04"], [50853,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [50854,"0006782925","2023-08-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",7031092.36,"2026-07-12T22:00:04"], [50855,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [50856,"APV6798214","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",2259.8,"2026-07-12T22:00:04"], [50857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",322.82,"2026-07-12T22:00:04"], [50858,"APV6794096","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",62880.0,"2026-07-12T22:00:04"], [50859,"0006805951","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",253.3,"2026-07-12T22:00:04"], [50860,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",3417.84,"2026-07-12T22:00:04"], [50861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",205.74,"2026-07-12T22:00:04"], [50862,"0006806711","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [50863,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.75,"2026-07-12T22:00:04"], [50864,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394722","CASSANDRA BROWN ",516.31,"2026-07-12T22:00:04"], [50865,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.68,"2026-07-12T22:00:04"], [50866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",329.47,"2026-07-12T22:00:04"], [50867,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",945.53,"2026-07-12T22:00:04"], [50868,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",2588.85,"2026-07-12T22:00:04"], [50869,"HCM6789870","2023-08-16T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",48.77,"2026-07-12T22:00:04"], [50870,"0006808566","2023-09-11T00:00:00",2024,1,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [50871,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [50872,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1329.24,"2026-07-12T22:00:04"], [50873,"0006819917","2023-09-22T00:00:00",2024,1,519722,"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",-0.1,"2026-07-12T22:00:04"], [50874,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8228.19,"2026-07-12T22:00:04"], [50875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",1445.97,"2026-07-12T22:00:04"], [50876,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-65.13,"2026-07-12T22:00:04"], [50877,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.55,"2026-07-12T22:00:04"], [50878,"0006819990","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [50879,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000420105","MATTHEW F KEPPLER ",2500.0,"2026-07-12T22:00:04"], [50880,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",16552.19,"2026-07-12T22:00:04"], [50881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355452","LARRY SWANSON ",891.06,"2026-07-12T22:00:04"], [50882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",205.75,"2026-07-12T22:00:04"], [50883,"0006811373","2023-09-14T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",447.37,"2026-07-12T22:00:04"], [50884,"0006789791","2023-08-11T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",14.02,"2026-07-12T22:00:04"], [50885,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",70.74,"2026-07-12T22:00:04"], [50886,"APV6807070","2023-09-07T00:00:00",2024,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1415.49,"2026-07-12T22:00:04"], [50887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",776.09,"2026-07-12T22:00:04"], [50888,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",958.43,"2026-07-12T22:00:04"], [50889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",329.19,"2026-07-12T22:00:04"], [50890,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",40.24,"2026-07-12T22:00:04"], [50891,"0006756206","2023-07-11T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1.44,"2026-07-12T22:00:04"], [50892,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",582.07,"2026-07-12T22:00:04"], [50893,"HCM6817878","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",174.4,"2026-07-12T22:00:04"], [50894,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [50895,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",215.58,"2026-07-12T22:00:04"], [50896,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",516.31,"2026-07-12T22:00:04"], [50897,"HCM6751676","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.45,"2026-07-12T22:00:04"], [50898,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",34136.0,"2026-07-12T22:00:04"], [50899,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5594.79,"2026-07-12T22:00:04"], [50900,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",249.0,"2026-07-12T22:00:04"], [50901,"0006805693","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17857.78,"2026-07-12T22:00:04"], [50902,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",977.05,"2026-07-12T22:00:04"], [50903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",205.75,"2026-07-12T22:00:04"], [50904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",651.39,"2026-07-12T22:00:04"], [50905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1251.73,"2026-07-12T22:00:04"], [50906,"APV6751858","2023-07-03T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",712.8,"2026-07-12T22:00:04"], [50907,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-203.48,"2026-07-12T22:00:04"], [50908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",514.36,"2026-07-12T22:00:04"], [50909,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [50910,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",20575.07,"2026-07-12T22:00:04"], [50911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",267.32,"2026-07-12T22:00:04"], [50912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",926.48,"2026-07-12T22:00:04"], [50913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",386.81,"2026-07-12T22:00:04"], [50914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",334.15,"2026-07-12T22:00:04"], [50915,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",246.9,"2026-07-12T22:00:04"], [50916,"HCM6765090","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1416.43,"2026-07-12T22:00:04"], [50917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1334.68,"2026-07-12T22:00:04"], [50918,"APV6811779","2023-09-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",-1466.94,"2026-07-12T22:00:04"], [50919,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",301.81,"2026-07-12T22:00:04"], [50920,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",5318.4,"2026-07-12T22:00:04"], [50921,"HCM6765026","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",63.8,"2026-07-12T22:00:04"], [50922,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",63.33,"2026-07-12T22:00:04"], [50923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1090.62,"2026-07-12T22:00:04"], [50924,"0006790815","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50925,"0006781339","2023-07-31T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50926,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [50927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",308.62,"2026-07-12T22:00:04"], [50928,"EXV6796129","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",111.35,"2026-07-12T22:00:04"], [50929,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",819.18,"2026-07-12T22:00:04"], [50930,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",19163.95,"2026-07-12T22:00:04"], [50931,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [50932,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",3350.85,"2026-07-12T22:00:04"], [50933,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1213.9,"2026-07-12T22:00:04"], [50934,"0006779507","2023-07-27T00:00:00",2024,1,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50935,"HCM6751660","2023-07-05T00:00:00",2024,1,518606,"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",72.05,"2026-07-12T22:00:04"], [50936,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [50937,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",732.98,"2026-07-12T22:00:04"], [50938,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [50939,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [50940,"HCM6765021","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [50941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",1237.91,"2026-07-12T22:00:04"], [50942,"HCM6765026","2023-07-19T00:00:00",2024,1,517005,"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",390.71,"2026-07-12T22:00:04"], [50943,"0006754931","2023-07-10T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [50944,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275532","TEAH DOYLE ",215.58,"2026-07-12T22:00:04"], [50945,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"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",242.33,"2026-07-12T22:00:04"], [50946,"APV6789125","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",5450.1,"2026-07-12T22:00:04"], [50947,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",341.91,"2026-07-12T22:00:04"], [50948,"APV6795756","2023-08-21T00:00:00",2024,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",77.5,"2026-07-12T22:00:04"], [50949,"APV6805181","2023-09-05T00:00:00",2024,1,541033,"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 ",5.53,"2026-07-12T22:00:04"], [50950,"HCM6751659","2023-07-05T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [50951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",300.73,"2026-07-12T22:00:04"], [50952,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",866.61,"2026-07-12T22:00:04"], [50953,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23976.03,"2026-07-12T22:00:04"], [50954,"APV6764632","2023-07-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-665.73,"2026-07-12T22:00:04"], [50955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",267.32,"2026-07-12T22:00:04"], [50956,"0006818124","2023-09-25T00:00:00",2024,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50957,"0006814887","2023-09-20T00:00:00",2024,1,518606,"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",0.0,"2026-07-12T22:00:04"], [50958,"APV6814318","2023-09-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",23.0,"2026-07-12T22:00:04"], [50959,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",150.25,"2026-07-12T22:00:04"], [50960,"0006819177","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50961,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [50962,"EXV6820719","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [50963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",118.73,"2026-07-12T22:00:04"], [50964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",720.11,"2026-07-12T22:00:04"], [50965,"APV6795774","2023-08-21T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [50966,"APV6797416","2023-08-23T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-07-12T22:00:04"], [50967,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [50968,"APV6804417","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",2810.12,"2026-07-12T22:00:04"], [50969,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1413.28,"2026-07-12T22:00:04"], [50970,"0006774129","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [50971,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078360","H. A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [50972,"0006797878","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [50973,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",948.55,"2026-07-12T22:00:04"], [50974,"0006815125","2023-09-20T00:00:00",2024,1,520202,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50975,"0006805738","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1215.18,"2026-07-12T22:00:04"], [50976,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",3569.87,"2026-07-12T22:00:04"], [50977,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1121.02,"2026-07-12T22:00:04"], [50978,"APV6762677","2023-07-12T00:00:00",2024,1,583110,"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","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-07-12T22:00:04"], [50979,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",646.74,"2026-07-12T22:00:04"], [50980,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"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",9.25,"2026-07-12T22:00:04"], [50981,"0006815042","2023-09-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [50982,"0006796388","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",248.16,"2026-07-12T22:00:04"], [50983,"0006819260","2023-09-26T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50984,"0006774186","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1348.7,"2026-07-12T22:00:04"], [50985,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [50986,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [50987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",417.69,"2026-07-12T22:00:04"], [50988,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [50989,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",323.37,"2026-07-12T22:00:04"], [50990,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [50991,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",765.1,"2026-07-12T22:00:04"], [50992,"0006816005","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [50993,"0006783566","2023-08-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [50994,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",2.01,"2026-07-12T22:00:04"], [50995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1668.52,"2026-07-12T22:00:04"], [50996,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",991.67,"2026-07-12T22:00:04"], [50997,"APV6809972","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",40365.0,"2026-07-12T22:00:04"], [50998,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-07-12T22:00:04"], [50999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1759.86,"2026-07-12T22:00:04"], [51000,"0006780441","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",58.76,"2026-07-12T22:00:04"], [51001,"HCM6800151","2023-08-30T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",535.33,"2026-07-12T22:00:04"], [51002,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",16268.02,"2026-07-12T22:00:04"], [51003,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",334.15,"2026-07-12T22:00:04"], [51004,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",445.53,"2026-07-12T22:00:04"], [51005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",556.91,"2026-07-12T22:00:04"], [51006,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",1232.74,"2026-07-12T22:00:04"], [51007,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",1610.82,"2026-07-12T22:00:04"], [51008,"0006810586","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [51009,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2884.82,"2026-07-12T22:00:04"], [51010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",205.74,"2026-07-12T22:00:04"], [51011,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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",4346.8,"2026-07-12T22:00:04"], [51012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",623.75,"2026-07-12T22:00:04"], [51013,"APV6773612","2023-07-18T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",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 ",23.96,"2026-07-12T22:00:04"], [51014,"APV6778065","2023-07-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",27.06,"2026-07-12T22:00:04"], [51015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",864.14,"2026-07-12T22:00:04"], [51016,"APV6778030","2023-07-25T00:00:00",2024,1,571100,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",6334.32,"2026-07-12T22:00:04"], [51017,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [51018,"0006794615","2023-08-18T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26314.99,"2026-07-12T22:00:04"], [51019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",1048.56,"2026-07-12T22:00:04"], [51020,"0006804036","2023-09-01T00:00:00",2024,1,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-23.73,"2026-07-12T22:00:04"], [51021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",641.35,"2026-07-12T22:00:04"], [51022,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51023,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [51024,"0006822042","2023-09-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1687.12,"2026-07-12T22:00:04"], [51026,"EXV6815788","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",75.9,"2026-07-12T22:00:04"], [51027,"0006764345","2023-07-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-5.38,"2026-07-12T22:00:04"], [51028,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [51029,"HCM6807755","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [51030,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9182.91,"2026-07-12T22:00:04"], [51031,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [51032,"0006797878","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [51033,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000076986","MICHIGAN CITY AREA SCHL TREAS ",169525.91,"2026-07-12T22:00:04"], [51034,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",458.54,"2026-07-12T22:00:04"], [51035,"0006779507","2023-07-27T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51036,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1143.98,"2026-07-12T22:00:04"], [51037,"0006786376","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5218.81,"2026-07-12T22:00:04"], [51038,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",344.93,"2026-07-12T22:00:04"], [51039,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",251.58,"2026-07-12T22:00:04"], [51040,"APV6798214","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",45649.23,"2026-07-12T22:00:04"], [51041,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",234.0,"2026-07-12T22:00:04"], [51042,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"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",797.22,"2026-07-12T22:00:04"], [51043,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",233892.48,"2026-07-12T22:00:04"], [51044,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-07-12T22:00:04"], [51045,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",241.0,"2026-07-12T22:00:04"], [51046,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [51047,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",509.39,"2026-07-12T22:00:04"], [51048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",593.0,"2026-07-12T22:00:04"], [51049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",771.55,"2026-07-12T22:00:04"], [51050,"0006784639","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51051,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [51052,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",215.58,"2026-07-12T22:00:04"], [51053,"APV6784079","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",31.18,"2026-07-12T22:00:04"], [51054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",445.53,"2026-07-12T22:00:04"], [51055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",164.59,"2026-07-12T22:00:04"], [51056,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",271122.28,"2026-07-12T22:00:04"], [51057,"HCM6781658","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [51058,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",43.77,"2026-07-12T22:00:04"], [51059,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [51060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1423.36,"2026-07-12T22:00:04"], [51061,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1398.46,"2026-07-12T22:00:04"], [51062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",311.87,"2026-07-12T22:00:04"], [51063,"HCM6800190","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",61.44,"2026-07-12T22:00:04"], [51064,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [51065,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [51066,"APV6813519","2023-09-18T00:00:00",2024,1,591010,"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 ",226.6,"2026-07-12T22:00:04"], [51067,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258566","TIJUANNA ARNETT ",1550.45,"2026-07-12T22:00:04"], [51068,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [51069,"0006752740","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",34.91,"2026-07-12T22:00:04"], [51070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",480.95,"2026-07-12T22:00:04"], [51071,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",14559.16,"2026-07-12T22:00:04"], [51072,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",126.75,"2026-07-12T22:00:04"], [51073,"APV6754469","2023-07-07T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3366.66,"2026-07-12T22:00:04"], [51074,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",140.23,"2026-07-12T22:00:04"], [51075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",712.85,"2026-07-12T22:00:04"], [51076,"EXV6789516","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",104.81,"2026-07-12T22:00:04"], [51077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",224.27,"2026-07-12T22:00:04"], [51078,"APV6783215","2023-08-01T00:00:00",2024,1,570010,"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","0000201160","NORTHERN INDIANA WORKFORCE ",17518.75,"2026-07-12T22:00:04"], [51079,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",692.0,"2026-07-12T22:00:04"], [51080,"HCM6807756","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.77,"2026-07-12T22:00:04"], [51081,"EXV6773048","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",122.48,"2026-07-12T22:00:04"], [51082,"0006776871","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",866.25,"2026-07-12T22:00:04"], [51083,"APV6786718","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064209","FRANKLIN COUNTY ",57006.0,"2026-07-12T22:00:04"], [51084,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",388.05,"2026-07-12T22:00:04"], [51085,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51086,"0006776871","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",137.97,"2026-07-12T22:00:04"], [51087,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",646.74,"2026-07-12T22:00:04"], [51088,"0006744276","2023-07-08T00:00:00",2024,1,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-07-12T22:00:04"], [51089,"0006803916","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51090,"APV6778055","2023-07-25T00:00:00",2024,1,590110,"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","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-12T22:00:04"], [51091,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [51092,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",419.02,"2026-07-12T22:00:04"], [51093,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",45.95,"2026-07-12T22:00:04"], [51094,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [51095,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",538.95,"2026-07-12T22:00:04"], [51096,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",18329.78,"2026-07-12T22:00:04"], [51097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",385.78,"2026-07-12T22:00:04"], [51098,"0006774999","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [51099,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",16267.04,"2026-07-12T22:00:04"], [51100,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [51101,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1706.46,"2026-07-12T22:00:04"], [51102,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",400.98,"2026-07-12T22:00:04"], [51103,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [51104,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.51,"2026-07-12T22:00:04"], [51105,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",732.97,"2026-07-12T22:00:04"], [51106,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324219","CHERI SMITH ",646.74,"2026-07-12T22:00:04"], [51107,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [51108,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",385.78,"2026-07-12T22:00:04"], [51109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",1851.11,"2026-07-12T22:00:04"], [51110,"HCM6751659","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [51111,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",453.52,"2026-07-12T22:00:04"], [51112,"HCM6781713","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.43,"2026-07-12T22:00:04"], [51113,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-245.99,"2026-07-12T22:00:04"], [51114,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",2658.09,"2026-07-12T22:00:04"], [51115,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",771.55,"2026-07-12T22:00:04"], [51116,"HCM6781711","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [51117,"HCM6781681","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",968.94,"2026-07-12T22:00:04"], [51118,"APV6775100","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6936.74,"2026-07-12T22:00:04"], [51119,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",822.99,"2026-07-12T22:00:04"], [51120,"0006751461","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",689.04,"2026-07-12T22:00:04"], [51121,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1665.17,"2026-07-12T22:00:04"], [51122,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",620.88,"2026-07-12T22:00:04"], [51123,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [51124,"0006804037","2023-09-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",530.0,"2026-07-12T22:00:04"], [51125,"APV6803421","2023-08-31T00:00:00",2024,1,531038,"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. ",2093.88,"2026-07-12T22:00:04"], [51126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1282.63,"2026-07-12T22:00:04"], [51127,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",215.58,"2026-07-12T22:00:04"], [51128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",514.59,"2026-07-12T22:00:04"], [51129,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [51130,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",28787.42,"2026-07-12T22:00:04"], [51131,"0006821081","2023-09-28T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",39.44,"2026-07-12T22:00:04"], [51132,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",517.39,"2026-07-12T22:00:04"], [51133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",308.63,"2026-07-12T22:00:04"], [51134,"0006818124","2023-09-25T00:00:00",2024,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51135,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [51136,"APV6762735","2023-07-13T00:00:00",2024,1,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000394913","FUTURES INC ",831.6,"2026-07-12T22:00:04"], [51137,"0006819126","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",71.3,"2026-07-12T22:00:04"], [51138,"APV6784134","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",131682.57,"2026-07-12T22:00:04"], [51139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1378.3,"2026-07-12T22:00:04"], [51140,"APV6775252","2023-07-19T00:00:00",2024,1,570010,"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","0000078834","CLAY COMMUNITY SCHOOLS ",17726.25,"2026-07-12T22:00:04"], [51141,"0006787201","2023-08-08T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [51142,"EXV6780078","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",332.32,"2026-07-12T22:00:04"], [51143,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",66.76,"2026-07-12T22:00:04"], [51144,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",1033.7,"2026-07-12T22:00:04"], [51145,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",905.29,"2026-07-12T22:00:04"], [51146,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",85.99,"2026-07-12T22:00:04"], [51147,"EXV6786120","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",22.46,"2026-07-12T22:00:04"], [51148,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [51149,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",144.02,"2026-07-12T22:00:04"], [51151,"APV6802434","2023-08-30T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236226","BRADSHAW BUILDING SPECIALTIES INC ",12478.0,"2026-07-12T22:00:04"], [51152,"0006774999","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",112.86,"2026-07-12T22:00:04"], [51153,"HCM6765053","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",779.48,"2026-07-12T22:00:04"], [51154,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [51155,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356835","JOHN CUMMINGS ",838.05,"2026-07-12T22:00:04"], [51156,"0006783866","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",542.27,"2026-07-12T22:00:04"], [51157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",370.34,"2026-07-12T22:00:04"], [51158,"0006751456","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",852.16,"2026-07-12T22:00:04"], [51159,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407292","AMANDA STRAHAN ",359.44,"2026-07-12T22:00:04"], [51161,"HCM6751633","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",613.81,"2026-07-12T22:00:04"], [51162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",66.83,"2026-07-12T22:00:04"], [51163,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1850.97,"2026-07-12T22:00:04"], [51164,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [51165,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",750.0,"2026-07-12T22:00:04"], [51166,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [51167,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",42000.0,"2026-07-12T22:00:04"], [51168,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [51169,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [51170,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3438.29,"2026-07-12T22:00:04"], [51171,"0006796418","2023-08-22T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [51172,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",243.0,"2026-07-12T22:00:04"], [51173,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [51174,"0006753516","2023-07-06T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1462.67,"2026-07-12T22:00:04"], [51175,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",17.9,"2026-07-12T22:00:04"], [51176,"0006765307","2023-07-17T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [51177,"0006823118","2023-09-30T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [51178,"0006778451","2023-07-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",44.74,"2026-07-12T22:00:04"], [51179,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [51180,"APV6762649","2023-07-13T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",141.77,"2026-07-12T22:00:04"], [51181,"HCM6807789","2023-09-13T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [51182,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [51183,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",868.21,"2026-07-12T22:00:04"], [51184,"APV6820385","2023-09-26T00:00:00",2024,1,571300,"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","0000001679","VINCENNES UNIV ",983.04,"2026-07-12T22:00:04"], [51185,"HCM6807755","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [51186,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [51187,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",431.16,"2026-07-12T22:00:04"], [51188,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349443","DARRIN BENTON ",750.95,"2026-07-12T22:00:04"], [51189,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393020","BRITTANY LANDWER ",1067.05,"2026-07-12T22:00:04"], [51190,"0006797239","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",351222.75,"2026-07-12T22:00:04"], [51191,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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",1048.24,"2026-07-12T22:00:04"], [51192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",289.59,"2026-07-12T22:00:04"], [51193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",864.14,"2026-07-12T22:00:04"], [51194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1247.49,"2026-07-12T22:00:04"], [51195,"0006782952","2023-07-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [51196,"APV6820319","2023-09-27T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY COMMUNICATIONS ",167798.41,"2026-07-12T22:00:04"], [51197,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2616.57,"2026-07-12T22:00:04"], [51198,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",8651.34,"2026-07-12T22:00:04"], [51199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",431.16,"2026-07-12T22:00:04"], [51200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",576.09,"2026-07-12T22:00:04"], [51201,"0006795556","2023-08-21T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51202,"0006782791","2023-08-08T00:00:00",2024,1,652131,"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",13.86,"2026-07-12T22:00:04"], [51203,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",4089.28,"2026-07-12T22:00:04"], [51204,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [51205,"0006773334","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.61,"2026-07-12T22:00:04"], [51206,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [51207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",658.39,"2026-07-12T22:00:04"], [51208,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10546.65,"2026-07-12T22:00:04"], [51209,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",1424.17,"2026-07-12T22:00:04"], [51210,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",971.8,"2026-07-12T22:00:04"], [51211,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"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","0000022580","WILLIAM HANNA TRUCKING INC ",781.48,"2026-07-12T22:00:04"], [51212,"0006753485","2023-07-06T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",109.23,"2026-07-12T22:00:04"], [51213,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000239235","HOOSIER ACADEMY INC ",5531.84,"2026-07-12T22:00:04"], [51214,"APV6819533","2023-09-25T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4624.03,"2026-07-12T22:00:04"], [51215,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [51216,"0006788056","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51217,"HCM6807729","2023-09-13T00:00:00",2024,1,518901,"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",6.48,"2026-07-12T22:00:04"], [51218,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",34110.78,"2026-07-12T22:00:04"], [51219,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [51220,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [51221,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.57,"2026-07-12T22:00:04"], [51222,"0006752343","2023-07-05T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [51223,"EXV6782474","2023-07-20T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [51224,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [51225,"APV6795840","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",0.03,"2026-07-12T22:00:04"], [51226,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-07-12T22:00:04"], [51227,"APV6773710","2023-07-18T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",260883.5,"2026-07-12T22:00:04"], [51228,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",124558.71,"2026-07-12T22:00:04"], [51229,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [51230,"0006774129","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",460.66,"2026-07-12T22:00:04"], [51231,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [51232,"0006791796","2023-08-15T00:00:00",2024,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",428.01,"2026-07-12T22:00:04"], [51233,"APV6797435","2023-08-23T00:00:00",2024,1,547018,"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 ","0000021225","FASTENAL COMPANY ",23.98,"2026-07-12T22:00:04"], [51234,"APV6815298","2023-09-20T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",457.69,"2026-07-12T22:00:04"], [51235,"0006804036","2023-09-01T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [51236,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [51237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",576.09,"2026-07-12T22:00:04"], [51238,"APV6772653","2023-07-05T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",1421.88,"2026-07-12T22:00:04"], [51239,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",301.82,"2026-07-12T22:00:04"], [51240,"HCM6751663","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [51241,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",301.81,"2026-07-12T22:00:04"], [51242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1447.98,"2026-07-12T22:00:04"], [51243,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",33354.58,"2026-07-12T22:00:04"], [51244,"ARD6821629","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-24581.14,"2026-07-12T22:00:04"], [51245,"HCM6789843","2023-08-16T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3009.0,"2026-07-12T22:00:04"], [51246,"APV6753742","2023-07-05T00:00:00",2024,1,547022,"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 ",86.25,"2026-07-12T22:00:04"], [51247,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",95010.75,"2026-07-12T22:00:04"], [51248,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",36089.86,"2026-07-12T22:00:04"], [51249,"HCM6789870","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11.14,"2026-07-12T22:00:04"], [51250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243591","GLENDA NICKLESS ",405.56,"2026-07-12T22:00:04"], [51251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",411.5,"2026-07-12T22:00:04"], [51252,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [51253,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [51254,"0006803916","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51255,"HCM6807789","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1323.69,"2026-07-12T22:00:04"], [51256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1373.36,"2026-07-12T22:00:04"], [51257,"EXV6786929","2023-08-01T00:00:00",2024,1,595194,"InState Travel -LuggageFee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [51258,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [51259,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",323.37,"2026-07-12T22:00:04"], [51260,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",6661.9,"2026-07-12T22:00:04"], [51261,"APV6775182","2023-07-20T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",77.21,"2026-07-12T22:00:04"], [51262,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",-5500.0,"2026-07-12T22:00:04"], [51263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",243.4,"2026-07-12T22:00:04"], [51264,"0006774999","2023-07-01T00:00:00",2024,1,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",555.49,"2026-07-12T22:00:04"], [51265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1158.39,"2026-07-12T22:00:04"], [51266,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [51267,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",407.02,"2026-07-12T22:00:04"], [51268,"0006751728","2023-07-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3630.35,"2026-07-12T22:00:04"], [51269,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [51270,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1484.96,"2026-07-12T22:00:04"], [51271,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23888.32,"2026-07-12T22:00:04"], [51272,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",161839.0,"2026-07-12T22:00:04"], [51273,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",344.61,"2026-07-12T22:00:04"], [51274,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",280.25,"2026-07-12T22:00:04"], [51275,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [51276,"0006819920","2023-09-23T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [51277,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",118.51,"2026-07-12T22:00:04"], [51278,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-07-12T22:00:04"], [51279,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [51280,"APV6795578","2023-08-21T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193862","MISHAWAKA CITY CONTROLLER ",5486.9,"2026-07-12T22:00:04"], [51281,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",53211.3,"2026-07-12T22:00:04"], [51282,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",334.15,"2026-07-12T22:00:04"], [51283,"APV6752885","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",39519.9,"2026-07-12T22:00:04"], [51284,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [51285,"APV6815450","2023-09-19T00:00:00",2024,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",3311.52,"2026-07-12T22:00:04"], [51286,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",431.16,"2026-07-12T22:00:04"], [51287,"APV6818538","2023-09-25T00:00:00",2024,1,546007,"Off-Specialty Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",117.14,"2026-07-12T22:00:04"], [51288,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",392919.3,"2026-07-12T22:00:04"], [51289,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",133057.39,"2026-07-12T22:00:04"], [51290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",334.15,"2026-07-12T22:00:04"], [51291,"APV6814428","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",29393.21,"2026-07-12T22:00:04"], [51292,"0006783566","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [51293,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51294,"APV6761796","2023-07-12T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",86.96,"2026-07-12T22:00:04"], [51295,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",658.39,"2026-07-12T22:00:04"], [51296,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",39729.8,"2026-07-12T22:00:04"], [51297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",102.87,"2026-07-12T22:00:04"], [51298,"HCM6817915","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [51299,"HCM6781728","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2377.05,"2026-07-12T22:00:04"], [51300,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",349.77,"2026-07-12T22:00:04"], [51301,"0006804957","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",72.07,"2026-07-12T22:00:04"], [51302,"0006799239","2023-08-25T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-10533.2,"2026-07-12T22:00:04"], [51303,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",334.15,"2026-07-12T22:00:04"], [51304,"EXV6817566","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [51305,"EXV6793556","2023-08-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [51306,"0006783566","2023-08-01T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [51307,"0006794743","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-6410.71,"2026-07-12T22:00:04"], [51308,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105028","BURRESS, KENT R. ",14.0,"2026-07-12T22:00:04"], [51309,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",347.64,"2026-07-12T22:00:04"], [51310,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",580.26,"2026-07-12T22:00:04"], [51311,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",538.95,"2026-07-12T22:00:04"], [51312,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",101.82,"2026-07-12T22:00:04"], [51313,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",223.83,"2026-07-12T22:00:04"], [51314,"0006802258","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.33,"2026-07-12T22:00:04"], [51315,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-29.48,"2026-07-12T22:00:04"], [51316,"APV6756387","2023-07-11T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.05,"2026-07-12T22:00:04"], [51317,"0006811373","2023-09-14T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",63.07,"2026-07-12T22:00:04"], [51318,"APV6811772","2023-09-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",60.89,"2026-07-12T22:00:04"], [51319,"0006757627","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2600.67,"2026-07-12T22:00:04"], [51320,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",194.02,"2026-07-12T22:00:04"], [51321,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",411.49,"2026-07-12T22:00:04"], [51322,"APV6774482","2023-07-19T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11216.67,"2026-07-12T22:00:04"], [51323,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2356.48,"2026-07-12T22:00:04"], [51324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",531.45,"2026-07-12T22:00:04"], [51325,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",150.91,"2026-07-12T22:00:04"], [51326,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",308.62,"2026-07-12T22:00:04"], [51327,"0006819917","2023-09-22T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [51328,"APV6772695","2023-07-17T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",96.0,"2026-07-12T22:00:04"], [51329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",658.39,"2026-07-12T22:00:04"], [51330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",266.03,"2026-07-12T22:00:04"], [51331,"0006778549","2023-07-26T00:00:00",2024,1,518161,"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",45.38,"2026-07-12T22:00:04"], [51332,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419466","BOBBY O KEARNS ",811.13,"2026-07-12T22:00:04"], [51333,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [51334,"HCM6817918","2023-09-27T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",144.36,"2026-07-12T22:00:04"], [51335,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [51336,"HCM6800128","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",315.39,"2026-07-12T22:00:04"], [51337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",246.9,"2026-07-12T22:00:04"], [51338,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",776.09,"2026-07-12T22:00:04"], [51339,"0006803987","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",387.21,"2026-07-12T22:00:04"], [51340,"APV6788425","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",347.6,"2026-07-12T22:00:04"], [51341,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15038.12,"2026-07-12T22:00:04"], [51342,"APV6819404","2023-09-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",976.36,"2026-07-12T22:00:04"], [51343,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"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",132.48,"2026-07-12T22:00:04"], [51344,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",22550.54,"2026-07-12T22:00:04"], [51345,"0006794615","2023-08-18T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2129.06,"2026-07-12T22:00:04"], [51346,"0006774057","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",49.1,"2026-07-12T22:00:04"], [51347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",273.23,"2026-07-12T22:00:04"], [51348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",1564.93,"2026-07-12T22:00:04"], [51349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",66.83,"2026-07-12T22:00:04"], [51350,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383664","GEORGE MICHAEL PITTS ",706.62,"2026-07-12T22:00:04"], [51351,"EXV6773111","2023-07-17T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",169.0,"2026-07-12T22:00:04"], [51352,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1217.32,"2026-07-12T22:00:04"], [51353,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",806.0,"2026-07-12T22:00:04"], [51354,"APV6753743","2023-07-06T00:00:00",2024,1,544058,"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","0000287931","RED RIVER SPECIALTIES INC ",105.0,"2026-07-12T22:00:04"], [51355,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000416965","BLACKSBURG PEDIATRICS PLC ",14.0,"2026-07-12T22:00:04"], [51356,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121293","MT. VERNON COMM SCHL TREASURER ",77270.04,"2026-07-12T22:00:04"], [51357,"HCM6807740","2023-09-13T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",573.43,"2026-07-12T22:00:04"], [51358,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",225.0,"2026-07-12T22:00:04"], [51359,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [51360,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1207.25,"2026-07-12T22:00:04"], [51361,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3959.44,"2026-07-12T22:00:04"], [51362,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",957.89,"2026-07-12T22:00:04"], [51363,"HCM6765049","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",555.22,"2026-07-12T22:00:04"], [51364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",366.45,"2026-07-12T22:00:04"], [51365,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",538.95,"2026-07-12T22:00:04"], [51366,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",582.76,"2026-07-12T22:00:04"], [51367,"APV6784952","2023-08-03T00:00:00",2024,1,547032,"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","0000358180","THE GESCO GROUP LLC ",628.87,"2026-07-12T22:00:04"], [51368,"0006776871","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.35,"2026-07-12T22:00:04"], [51369,"0006806711","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.84,"2026-07-12T22:00:04"], [51370,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [51371,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",1036.94,"2026-07-12T22:00:04"], [51372,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",2382.75,"2026-07-12T22:00:04"], [51373,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [51374,"0006794615","2023-08-18T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2097.09,"2026-07-12T22:00:04"], [51375,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",422.4,"2026-07-12T22:00:04"], [51376,"0006780439","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [51377,"HCM6789922","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.57,"2026-07-12T22:00:04"], [51378,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292196","SUSAN A VANWILLIGAN BUYER ",334.15,"2026-07-12T22:00:04"], [51379,"0006774999","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [51380,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [51381,"APV6809856","2023-09-12T00:00:00",2024,1,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3825.29,"2026-07-12T22:00:04"], [51382,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",107.49,"2026-07-12T22:00:04"], [51383,"HCM6817878","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5638.83,"2026-07-12T22:00:04"], [51384,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [51385,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",344.93,"2026-07-12T22:00:04"], [51386,"0006819962","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.56,"2026-07-12T22:00:04"], [51387,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.99,"2026-07-12T22:00:04"], [51388,"0006813318","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [51389,"0006795426","2023-08-21T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1261.14,"2026-07-12T22:00:04"], [51390,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [51391,"0006819089","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.54,"2026-07-12T22:00:04"], [51392,"0006811399","2023-09-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51393,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [51394,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",3327.24,"2026-07-12T22:00:04"], [51395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",448.52,"2026-07-12T22:00:04"], [51396,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121489","JAY SCHOOL CORP TREASURER ",73260.32,"2026-07-12T22:00:04"], [51397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",1015.36,"2026-07-12T22:00:04"], [51398,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51399,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [51400,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [51401,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [51402,"APV6753628","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",10949.31,"2026-07-12T22:00:04"], [51403,"HCM6781658","2023-08-02T00:00:00",2024,1,510101,"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",3217.69,"2026-07-12T22:00:04"], [51404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",903.76,"2026-07-12T22:00:04"], [51405,"APV6761804","2023-07-12T00:00:00",2024,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",107.18,"2026-07-12T22:00:04"], [51406,"0006805028","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [51407,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [51408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",226.32,"2026-07-12T22:00:04"], [51409,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",215.58,"2026-07-12T22:00:04"], [51410,"ARD6774593","2023-07-19T00:00:00",2024,1,581090,"CASE 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",-32.0,"2026-07-12T22:00:04"], [51411,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",11549.16,"2026-07-12T22:00:04"], [51412,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",889.92,"2026-07-12T22:00:04"], [51413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",385.78,"2026-07-12T22:00:04"], [51414,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",204.02,"2026-07-12T22:00:04"], [51415,"APV6808836","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000004796","INDIANA UNIV ",59278.25,"2026-07-12T22:00:04"], [51416,"0006802255","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [51417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302621","JESSICA JACKSON ",222.77,"2026-07-12T22:00:04"], [51418,"0006820972","2023-09-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1961.23,"2026-07-12T22:00:04"], [51419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",370.34,"2026-07-12T22:00:04"], [51420,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407900","JOY TIEFEL ",636.05,"2026-07-12T22:00:04"], [51421,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [51422,"HCM6751663","2023-07-05T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [51423,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [51424,"HCM6817956","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [51425,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51426,"APV6794100","2023-08-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",850.0,"2026-07-12T22:00:04"], [51427,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",34.37,"2026-07-12T22:00:04"], [51428,"HCM6817905","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.89,"2026-07-12T22:00:04"], [51429,"HCM6781713","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [51430,"APV6800525","2023-08-28T00:00:00",2024,1,581040,"PUBLIC INSTRUCTION",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",-69.04,"2026-07-12T22:00:04"], [51431,"HCM6751660","2023-07-05T00:00:00",2024,1,516002,"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",3956.85,"2026-07-12T22:00:04"], [51432,"EXV6774759","2023-07-13T00:00:00",2024,1,595110,"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",80.07,"2026-07-12T22:00:04"], [51433,"0006809450","2023-09-12T00:00:00",2024,1,599102,"AdmOp-Court Reporting Services",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51434,"HCM6765046","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1852.43,"2026-07-12T22:00:04"], [51435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",400.98,"2026-07-12T22:00:04"], [51436,"0006790833","2023-08-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42765.51,"2026-07-12T22:00:04"], [51437,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",1980.02,"2026-07-12T22:00:04"], [51438,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",258.69,"2026-07-12T22:00:04"], [51439,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [51440,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [51441,"0006809524","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1474.8,"2026-07-12T22:00:04"], [51442,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",750.94,"2026-07-12T22:00:04"], [51443,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [51444,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [51445,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",687.17,"2026-07-12T22:00:04"], [51446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",205.75,"2026-07-12T22:00:04"], [51447,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [51448,"APV6795811","2023-08-21T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",22104.29,"2026-07-12T22:00:04"], [51449,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [51450,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",71881.43,"2026-07-12T22:00:04"], [51451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297248","BARBARA MAURER ",349.77,"2026-07-12T22:00:04"], [51452,"0006821143","2023-09-28T00:00:00",2024,1,652072,"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",96.14,"2026-07-12T22:00:04"], [51453,"0006788791","2023-08-10T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1396.97,"2026-07-12T22:00:04"], [51454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",560.51,"2026-07-12T22:00:04"], [51455,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333019","SALOME LAMARCHE ",1113.58,"2026-07-12T22:00:04"], [51456,"0006757627","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.35,"2026-07-12T22:00:04"], [51457,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [51458,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [51459,"HCM6765027","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18608.81,"2026-07-12T22:00:04"], [51460,"0006805708","2023-09-06T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-420.0,"2026-07-12T22:00:04"], [51461,"ARD6791452","2023-08-14T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11274.0,"2026-07-12T22:00:04"], [51462,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",909.0,"2026-07-12T22:00:04"], [51463,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [51464,"HCM6807689","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.81,"2026-07-12T22:00:04"], [51465,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",901.05,"2026-07-12T22:00:04"], [51466,"APV6812475","2023-09-15T00:00:00",2024,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",369.13,"2026-07-12T22:00:04"], [51467,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",179.33,"2026-07-12T22:00:04"], [51468,"0006789791","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [51469,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",11308.47,"2026-07-12T22:00:04"], [51470,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",431.16,"2026-07-12T22:00:04"], [51471,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [51472,"APV6816478","2023-09-20T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",5750.64,"2026-07-12T22:00:04"], [51473,"0006812434","2023-09-15T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-270.24,"2026-07-12T22:00:04"], [51474,"APV6815456","2023-09-20T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",156771.48,"2026-07-12T22:00:04"], [51475,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",17865.91,"2026-07-12T22:00:04"], [51476,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [51477,"APV6810920","2023-09-13T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",15325.31,"2026-07-12T22:00:04"], [51478,"EXV6762143","2023-07-10T00:00:00",2024,1,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [51479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",322.82,"2026-07-12T22:00:04"], [51480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",61.73,"2026-07-12T22:00:04"], [51481,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [51482,"EXV6810219","2023-09-05T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",72.8,"2026-07-12T22:00:04"], [51483,"0006822072","2023-09-27T00:00:00",2024,1,510101,"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",2594.72,"2026-07-12T22:00:04"], [51484,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000280698","MATER DEI HIGH SCHOOL ",1018.16,"2026-07-12T22:00:04"], [51485,"0006774186","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",322.13,"2026-07-12T22:00:04"], [51486,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2479.17,"2026-07-12T22:00:04"], [51487,"APV6821383","2023-09-28T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056764","HUNTINGTON COUNTY ",11085.98,"2026-07-12T22:00:04"], [51488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",913.34,"2026-07-12T22:00:04"], [51489,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [51490,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",208.45,"2026-07-12T22:00:04"], [51491,"HCM6789887","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.52,"2026-07-12T22:00:04"], [51492,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [51493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",891.5,"2026-07-12T22:00:04"], [51494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",226.32,"2026-07-12T22:00:04"], [51495,"0006819962","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1288.75,"2026-07-12T22:00:04"], [51496,"0006822183","2023-09-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [51497,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"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",1142.45,"2026-07-12T22:00:04"], [51498,"APV6753843","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",6657.57,"2026-07-12T22:00:04"], [51499,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [51500,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",280.26,"2026-07-12T22:00:04"], [51501,"0006821143","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",361.25,"2026-07-12T22:00:04"], [51502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",603.63,"2026-07-12T22:00:04"], [51503,"0006804114","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [51504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",556.92,"2026-07-12T22:00:04"], [51505,"0006822072","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",529.67,"2026-07-12T22:00:04"], [51506,"APV6816342","2023-09-21T00:00:00",2024,1,541010,"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 ",39.33,"2026-07-12T22:00:04"], [51507,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [51508,"APV6793242","2023-08-16T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",25298.56,"2026-07-12T22:00:04"], [51509,"0006780441","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [51510,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51511,"APV6822506","2023-09-29T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000283337","JEFFREY DEWEESE ",1435.88,"2026-07-12T22:00:04"], [51512,"EXV6799844","2023-08-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [51513,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [51514,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.35,"2026-07-12T22:00:04"], [51515,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",12.18,"2026-07-12T22:00:04"], [51516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",167.07,"2026-07-12T22:00:04"], [51517,"0006782804","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",311.21,"2026-07-12T22:00:04"], [51518,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [51519,"HCM6789823","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [51520,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [51521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",222.77,"2026-07-12T22:00:04"], [51522,"APV6802466","2023-08-30T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",231.84,"2026-07-12T22:00:04"], [51523,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",42298.95,"2026-07-12T22:00:04"], [51524,"HCM6789886","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",178.71,"2026-07-12T22:00:04"], [51525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",378.7,"2026-07-12T22:00:04"], [51526,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",804.84,"2026-07-12T22:00:04"], [51527,"APV6778805","2023-07-10T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050026","FEDERAL EXPRESS CORPORATION ",742.16,"2026-07-12T22:00:04"], [51528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1384.06,"2026-07-12T22:00:04"], [51529,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [51530,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [51531,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",302139.29,"2026-07-12T22:00:04"], [51532,"0006777724","2023-07-25T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [51533,"EXV6799888","2023-08-11T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6.17,"2026-07-12T22:00:04"], [51534,"0006806827","2023-09-07T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.52,"2026-07-12T22:00:04"], [51535,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",465.44,"2026-07-12T22:00:04"], [51536,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - 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CHIROPRACTIC PSC ",14.0,"2026-07-12T22:00:04"], [51550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",2166.85,"2026-07-12T22:00:04"], [51551,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [51552,"APV6784079","2023-08-02T00:00:00",2024,1,541033,"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 ",161.07,"2026-07-12T22:00:04"], [51553,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240043","DEBRA D. HILL ",405.57,"2026-07-12T22:00:04"], [51554,"EXV6802830","2023-08-29T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",92.16,"2026-07-12T22:00:04"], [51555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",329.2,"2026-07-12T22:00:04"], [51556,"0006772299","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older 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Entry",13038.03,"2026-07-12T22:00:04"], [51577,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",377.27,"2026-07-12T22:00:04"], [51578,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",13.99,"2026-07-12T22:00:04"], [51579,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL 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Entry",0.15,"2026-07-12T22:00:04"], [51583,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [51584,"0006774186","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [51585,"0006805926","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work 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Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [51592,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15000.0,"2026-07-12T22:00:04"], [51593,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",802.75,"2026-07-12T22:00:04"], [51594,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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[51601,"0006782953","2023-07-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [51602,"0006811470","2023-09-14T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51603,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000194310","TRI-COUNTY SCHL CORP TREASURER ",13901.99,"2026-07-12T22:00:04"], [51604,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [51605,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3358.14,"2026-07-12T22:00:04"], [51606,"APV6818162","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",5252.84,"2026-07-12T22:00:04"], [51607,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",991.67,"2026-07-12T22:00:04"], [51608,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-07-12T22:00:04"], [51609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",779.68,"2026-07-12T22:00:04"], [51610,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",161.68,"2026-07-12T22:00:04"], [51611,"0006803063","2023-08-30T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8.16,"2026-07-12T22:00:04"], [51612,"APV6819404","2023-09-26T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",146.47,"2026-07-12T22:00:04"], [51613,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",536.51,"2026-07-12T22:00:04"], [51614,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [51615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",462.93,"2026-07-12T22:00:04"], [51616,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",404.21,"2026-07-12T22:00:04"], [51617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1271.52,"2026-07-12T22:00:04"], [51618,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",2776.81,"2026-07-12T22:00:04"], [51619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",378.7,"2026-07-12T22:00:04"], [51620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254244","JOSHUA P WILKERSON ",154.31,"2026-07-12T22:00:04"], [51621,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",311.87,"2026-07-12T22:00:04"], [51622,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",1540.02,"2026-07-12T22:00:04"], [51624,"0006817008","2023-09-22T00:00:00",2024,1,519722,"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",0.0,"2026-07-12T22:00:04"], [51625,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",1946564.12,"2026-07-12T22:00:04"], [51626,"APV6813581","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",10213.52,"2026-07-12T22:00:04"], [51627,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [51628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",771.55,"2026-07-12T22:00:04"], [51629,"APV6787476","2023-08-08T00:00:00",2024,1,546021,"Off-Storage Boxes",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000015156","W W GRAINGER, INC ",1538.67,"2026-07-12T22:00:04"], [51630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",300.74,"2026-07-12T22:00:04"], [51631,"APV6790212","2023-08-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",396.55,"2026-07-12T22:00:04"], [51632,"HCM6751670","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",362.45,"2026-07-12T22:00:04"], [51633,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [51634,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [51635,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1767.79,"2026-07-12T22:00:04"], [51636,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [51637,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [51638,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",411.5,"2026-07-12T22:00:04"], [51639,"0006781635","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1029943.82,"2026-07-12T22:00:04"], [51640,"HCM6751646","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [51641,"HCM6789847","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",208.15,"2026-07-12T22:00:04"], [51642,"0006797878","2023-09-01T00:00:00",2024,1,516002,"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",101.59,"2026-07-12T22:00:04"], [51643,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",6275.29,"2026-07-12T22:00:04"], [51644,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366327","CHAYSE THOMPSON ",750.94,"2026-07-12T22:00:04"], [51645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",494.33,"2026-07-12T22:00:04"], [51646,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",72204.58,"2026-07-12T22:00:04"], [51647,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [51648,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.47,"2026-07-12T22:00:04"], [51649,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",860.85,"2026-07-12T22:00:04"], [51650,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",7365.8,"2026-07-12T22:00:04"], [51651,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",2854.88,"2026-07-12T22:00:04"], [51652,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [51653,"APV6792218","2023-08-15T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418261","GREGORY J JOHNSON ",750.0,"2026-07-12T22:00:04"], [51654,"HCM6807708","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2755.61,"2026-07-12T22:00:04"], [51655,"0006795433","2023-08-21T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51656,"APV6780790","2023-07-28T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",1377.3,"2026-07-12T22:00:04"], [51657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",370.34,"2026-07-12T22:00:04"], [51658,"APV6803476","2023-08-30T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [51659,"APV6815398","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",594.0,"2026-07-12T22:00:04"], [51660,"0006813339","2023-09-18T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [51661,"APV6780726","2023-07-28T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [51662,"APV6774406","2023-07-10T00:00:00",2024,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000208126","RECORDSPRO.NET LLC ",4.17,"2026-07-12T22:00:04"], [51663,"APV6786401","2023-08-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",4636.83,"2026-07-12T22:00:04"], [51664,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",329.01,"2026-07-12T22:00:04"], [51665,"HCM6807755","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [51666,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",267.32,"2026-07-12T22:00:04"], [51667,"0006814184","2023-09-19T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",7233.03,"2026-07-12T22:00:04"], [51668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268295","JAY RIDDELL ",111.39,"2026-07-12T22:00:04"], [51669,"APV6812620","2023-09-15T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",47.44,"2026-07-12T22:00:04"], [51670,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121001","BURRIS LABORATORY SCHOOL ",12296.39,"2026-07-12T22:00:04"], [51671,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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",1302.61,"2026-07-12T22:00:04"], [51672,"EXV6805499","2023-09-01T00:00:00",2024,1,595110,"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",64.23,"2026-07-12T22:00:04"], [51673,"APV6782155","2023-07-31T00:00:00",2024,1,546002,"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 ",447.47,"2026-07-12T22:00:04"], [51674,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",65.54,"2026-07-12T22:00:04"], [51675,"HCM6751635","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",85.74,"2026-07-12T22:00:04"], [51676,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.49,"2026-07-12T22:00:04"], [51677,"0006797878","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [51678,"HCM6781715","2023-08-02T00:00:00",2024,1,517003,"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",15336.8,"2026-07-12T22:00:04"], [51679,"HCM6807688","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [51680,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1716.97,"2026-07-12T22:00:04"], [51681,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3150.9,"2026-07-12T22:00:04"], [51682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",405.57,"2026-07-12T22:00:04"], [51683,"0006782953","2023-07-31T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.26,"2026-07-12T22:00:04"], [51684,"0006772299","2023-07-05T00:00:00",2024,1,519503,"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",6.6,"2026-07-12T22:00:04"], [51685,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1164.14,"2026-07-12T22:00:04"], [51686,"0006784644","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [51687,"0006819917","2023-09-22T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [51688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",185.17,"2026-07-12T22:00:04"], [51689,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",114901.78,"2026-07-12T22:00:04"], [51690,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [51691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",699.54,"2026-07-12T22:00:04"], [51692,"APV6810740","2023-09-13T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",-7065.0,"2026-07-12T22:00:04"], [51693,"0006814168","2023-09-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-455.8,"2026-07-12T22:00:04"], [51694,"0006822160","2023-09-29T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298373","BRIAN GARRINGER ",463.36,"2026-07-12T22:00:04"], [51696,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",613.05,"2026-07-12T22:00:04"], [51697,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",2705.06,"2026-07-12T22:00:04"], [51698,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.25,"2026-07-12T22:00:04"], [51699,"APV6806898","2023-09-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006599","ALLEN COUNTY ",799.36,"2026-07-12T22:00:04"], [51700,"APV6788301","2023-08-09T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",362.5,"2026-07-12T22:00:04"], [51701,"0006800232","2023-08-28T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard"," ","General Ledger Entry",21716.11,"2026-07-12T22:00:04"], [51702,"0006764345","2023-07-14T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-797.11,"2026-07-12T22:00:04"], [51703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",215.58,"2026-07-12T22:00:04"], [51704,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1111.12,"2026-07-12T22:00:04"], [51705,"0006819250","2023-09-26T00:00:00",2024,1,519110,"Exempt Unemployment 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",430.95,"2026-07-12T22:00:04"], [51706,"HCM6807753","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1980.56,"2026-07-12T22:00:04"], [51707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",205.74,"2026-07-12T22:00:04"], [51708,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",1069.27,"2026-07-12T22:00:04"], [51709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",757.41,"2026-07-12T22:00:04"], [51710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",308.62,"2026-07-12T22:00:04"], [51711,"0006804006","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [51712,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [51713,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000362655","VANGUARD COLLEGIATE OF INDIANAPOLIS ",50000.0,"2026-07-12T22:00:04"], [51714,"0006774080","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.32,"2026-07-12T22:00:04"], [51715,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",40550.79,"2026-07-12T22:00:04"], [51716,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121813","HOOSIER UPLANDS ECONOMIC ",34357.09,"2026-07-12T22:00:04"], [51717,"APV6793192","2023-08-16T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",470.91,"2026-07-12T22:00:04"], [51718,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-07-12T22:00:04"], [51719,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",917.07,"2026-07-12T22:00:04"], [51720,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",498.87,"2026-07-12T22:00:04"], [51721,"0006819917","2023-09-22T00:00:00",2024,1,595540,"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"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [51722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1689.23,"2026-07-12T22:00:04"], [51723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",44.56,"2026-07-12T22:00:04"], [51724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",474.27,"2026-07-12T22:00:04"], [51725,"APV6798067","2023-08-24T00:00:00",2024,1,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",12423.0,"2026-07-12T22:00:04"], [51726,"EXV6801868","2023-08-29T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [51727,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [51728,"APV6764640","2023-07-14T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",0.0,"2026-07-12T22:00:04"], [51729,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"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","Great Lakes Restoration","0000119208","WEX BANK ",37.45,"2026-07-12T22:00:04"], [51730,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"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",4.28,"2026-07-12T22:00:04"], [51731,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",59.03,"2026-07-12T22:00:04"], [51732,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000360376","PILOTED SCHOOLS OF INDIANA INC ",20661.51,"2026-07-12T22:00:04"], [51733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",133.66,"2026-07-12T22:00:04"], [51734,"0006787267","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.92,"2026-07-12T22:00:04"], [51735,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.91,"2026-07-12T22:00:04"], [51736,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1635196.59,"2026-07-12T22:00:04"], [51737,"EXV6774762","2023-07-19T00:00:00",2024,1,595130,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",108.76,"2026-07-12T22:00:04"], [51738,"APV6813530","2023-09-18T00:00:00",2024,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",64.03,"2026-07-12T22:00:04"], [51739,"0006774999","2023-07-01T00:00:00",2024,1,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1111.5,"2026-07-12T22:00:04"], [51740,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2765.0,"2026-07-12T22:00:04"], [51741,"HCM6817905","2023-09-27T00:00:00",2024,1,510101,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2111.6,"2026-07-12T22:00:04"], [51742,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [51743,"APV6799567","2023-08-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16017.3,"2026-07-12T22:00:04"], [51744,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [51745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",411.49,"2026-07-12T22:00:04"], [51746,"0006805941","2023-09-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51747,"HCM6807752","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [51748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1893.51,"2026-07-12T22:00:04"], [51749,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"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",19.42,"2026-07-12T22:00:04"], [51750,"APV6809972","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",23816.0,"2026-07-12T22:00:04"], [51751,"APV6784079","2023-08-02T00:00:00",2024,1,592016,"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 ",5.62,"2026-07-12T22:00:04"], [51752,"APV6816321","2023-09-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",875.0,"2026-07-12T22:00:04"], [51753,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [51754,"APV6756357","2023-07-11T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",7295.24,"2026-07-12T22:00:04"], [51755,"APV6810615","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",2144.82,"2026-07-12T22:00:04"], [51756,"APV6783135","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2097.27,"2026-07-12T22:00:04"], [51757,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",776.09,"2026-07-12T22:00:04"], [51758,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",9585.23,"2026-07-12T22:00:04"], [51759,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",5844.34,"2026-07-12T22:00:04"], [51760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1144.51,"2026-07-12T22:00:04"], [51761,"0006774124","2023-07-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-903398.54,"2026-07-12T22:00:04"], [51762,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",1792.8,"2026-07-12T22:00:04"], [51763,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-07-12T22:00:04"], [51764,"HCM6789886","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4736.6,"2026-07-12T22:00:04"], [51765,"APV6806159","2023-09-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",158.98,"2026-07-12T22:00:04"], [51766,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",619.8,"2026-07-12T22:00:04"], [51767,"HCM6781659","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.3,"2026-07-12T22:00:04"], [51768,"HCM6807755","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1060.26,"2026-07-12T22:00:04"], [51769,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [51770,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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",7627.28,"2026-07-12T22:00:04"], [51771,"EXV6805477","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",23.3,"2026-07-12T22:00:04"], [51772,"ARD6779954","2023-07-27T00:00:00",2024,1,511170,"Exempt Jury Duty",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",-193.32,"2026-07-12T22:00:04"], [51773,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",4783.53,"2026-07-12T22:00:04"], [51774,"0006805738","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [51775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",757.41,"2026-07-12T22:00:04"], [51776,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51777,"INV6754017","2023-07-05T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",180.45,"2026-07-12T22:00:04"], [51778,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",34633.02,"2026-07-12T22:00:04"], [51779,"0006805951","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",69.87,"2026-07-12T22:00:04"], [51780,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",3270.0,"2026-07-12T22:00:04"], [51781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1538.98,"2026-07-12T22:00:04"], [51782,"EXV6753122","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",76.13,"2026-07-12T22:00:04"], [51783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",760.65,"2026-07-12T22:00:04"], [51784,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",323.37,"2026-07-12T22:00:04"], [51785,"0006752740","2023-07-05T00:00:00",2024,1,518161,"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",539.28,"2026-07-12T22:00:04"], [51786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",308.62,"2026-07-12T22:00:04"], [51787,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [51788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",493.79,"2026-07-12T22:00:04"], [51789,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000095799","EAST WASHINGTON SCHOOL CORP ",25790.84,"2026-07-12T22:00:04"], [51790,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",2248.08,"2026-07-12T22:00:04"], [51791,"HCM6817847","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.07,"2026-07-12T22:00:04"], [51792,"HCM6800123","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [51793,"0006820001","2023-09-27T00:00:00",2024,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68.42,"2026-07-12T22:00:04"], [51794,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406289","JENNIFER D BIRCH ",750.94,"2026-07-12T22:00:04"], [51795,"HCM6807685","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",563.9,"2026-07-12T22:00:04"], [51796,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [51797,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",29274.79,"2026-07-12T22:00:04"], [51798,"APV6813569","2023-09-18T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",52897.59,"2026-07-12T22:00:04"], [51799,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [51800,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [51801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",953.21,"2026-07-12T22:00:04"], [51802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",617.24,"2026-07-12T22:00:04"], [51803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",222.77,"2026-07-12T22:00:04"], [51804,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",178.05,"2026-07-12T22:00:04"], [51805,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",334.15,"2026-07-12T22:00:04"], [51806,"APV6754495","2023-07-06T00:00:00",2024,1,533040,"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 ",9.5,"2026-07-12T22:00:04"], [51807,"0006782840","2023-08-08T00:00:00",2024,1,659304,"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",46.82,"2026-07-12T22:00:04"], [51808,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",1326.02,"2026-07-12T22:00:04"], [51809,"APV6772330","2023-07-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",350133.42,"2026-07-12T22:00:04"], [51810,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [51811,"0006820042","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [51812,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.4,"2026-07-12T22:00:04"], [51813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",178.21,"2026-07-12T22:00:04"], [51814,"0006744426","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [51815,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",4103.96,"2026-07-12T22:00:04"], [51816,"APV6794951","2023-08-10T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",185865.29,"2026-07-12T22:00:04"], [51817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",668.3,"2026-07-12T22:00:04"], [51818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",409.61,"2026-07-12T22:00:04"], [51819,"0006808566","2023-09-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-25.51,"2026-07-12T22:00:04"], [51820,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [51821,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [51822,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [51823,"HCM6765124","2023-07-19T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",218.07,"2026-07-12T22:00:04"], [51824,"HCM6807738","2023-09-13T00:00:00",2024,1,510201,"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",12.13,"2026-07-12T22:00:04"], [51825,"0006784644","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [51826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",144.02,"2026-07-12T22:00:04"], [51827,"APV6784049","2023-08-02T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",412.0,"2026-07-12T22:00:04"], [51828,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [51829,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",548.0,"2026-07-12T22:00:04"], [51830,"0006802258","2023-08-30T00:00:00",2024,1,519722,"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",31.14,"2026-07-12T22:00:04"], [51831,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",20261.06,"2026-07-12T22:00:04"], [51832,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",1621.48,"2026-07-12T22:00:04"], [51833,"0006755096","2023-07-10T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",446.45,"2026-07-12T22:00:04"], [51834,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",231.0,"2026-07-12T22:00:04"], [51835,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",970.11,"2026-07-12T22:00:04"], [51836,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [51837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",334.15,"2026-07-12T22:00:04"], [51838,"EXV6791523","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [51839,"APV6794172","2023-08-17T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411557","HAROLD B GRABINSKI ",42315.0,"2026-07-12T22:00:04"], [51840,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",280.26,"2026-07-12T22:00:04"], [51841,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",445.53,"2026-07-12T22:00:04"], [51842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255310","SHAKIMA MORRISON-MOORE ",385.78,"2026-07-12T22:00:04"], [51843,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",241.97,"2026-07-12T22:00:04"], [51844,"0006802207","2023-08-30T00:00:00",2024,1,510101,"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",4421.49,"2026-07-12T22:00:04"], [51845,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"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",4.67,"2026-07-12T22:00:04"], [51846,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",16625.0,"2026-07-12T22:00:04"], [51847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1514.81,"2026-07-12T22:00:04"], [51848,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [51849,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [51850,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199355.51,"2026-07-12T22:00:04"], [51851,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",227.79,"2026-07-12T22:00:04"], [51852,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1194.88,"2026-07-12T22:00:04"], [51853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",246.48,"2026-07-12T22:00:04"], [51854,"0006774999","2023-07-01T00:00:00",2024,1,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [51855,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51856,"0006821102","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51857,"0006806741","2023-09-07T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",574.19,"2026-07-12T22:00:04"], [51858,"0006782797","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.24,"2026-07-12T22:00:04"], [51859,"0006796444","2023-08-22T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51860,"EXV6801853","2023-08-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [51861,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",496.57,"2026-07-12T22:00:04"], [51862,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3088.98,"2026-07-12T22:00:04"], [51863,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",112.0,"2026-07-12T22:00:04"], [51864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",178.21,"2026-07-12T22:00:04"], [51865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",946.44,"2026-07-12T22:00:04"], [51866,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",432.44,"2026-07-12T22:00:04"], [51867,"EXV6779086","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",222.59,"2026-07-12T22:00:04"], [51868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",556.91,"2026-07-12T22:00:04"], [51869,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",367.26,"2026-07-12T22:00:04"], [51870,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1530.25,"2026-07-12T22:00:04"], [51871,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [51872,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",186330.97,"2026-07-12T22:00:04"], [51873,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51874,"0006804036","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [51875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",694.36,"2026-07-12T22:00:04"], [51876,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants"," ","General Ledger Entry",2375.0,"2026-07-12T22:00:04"], [51877,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [51878,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7447.27,"2026-07-12T22:00:04"], [51879,"APV6794970","2023-08-18T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",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","0000012987","SHI INTERNATIONAL CORP ",1461.9,"2026-07-12T22:00:04"], [51880,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",199.0,"2026-07-12T22:00:04"], [51881,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311239","STEPHEN SCHOENRADT ",1506.12,"2026-07-12T22:00:04"], [51882,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-10.55,"2026-07-12T22:00:04"], [51883,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",29.69,"2026-07-12T22:00:04"], [51884,"APV6792055","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",56524.53,"2026-07-12T22:00:04"], [51885,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [51886,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",17429.68,"2026-07-12T22:00:04"], [51887,"APV6778740","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",30.14,"2026-07-12T22:00:04"], [51888,"EXV6788638","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [51889,"APV6777234","2023-07-24T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",4113.63,"2026-07-12T22:00:04"], [51890,"HCM6807708","2023-09-13T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [51891,"APV6773710","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",908005.18,"2026-07-12T22:00:04"], [51892,"EXV6814676","2023-09-08T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [51893,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [51894,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64730.03,"2026-07-12T22:00:04"], [51895,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",251.8,"2026-07-12T22:00:04"], [51896,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",512.97,"2026-07-12T22:00:04"], [51897,"HCM6789887","2023-08-16T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",200.23,"2026-07-12T22:00:04"], [51898,"0006774186","2023-07-19T00:00:00",2024,1,518606,"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",1.07,"2026-07-12T22:00:04"], [51899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1450.21,"2026-07-12T22:00:04"], [51900,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",38.2,"2026-07-12T22:00:04"], [51901,"APV6756411","2023-07-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",31590.0,"2026-07-12T22:00:04"], [51902,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",3269.61,"2026-07-12T22:00:04"], [51903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",720.11,"2026-07-12T22:00:04"], [51904,"APV6789152","2023-08-10T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",845.0,"2026-07-12T22:00:04"], [51905,"APV6790287","2023-08-11T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",106654.32,"2026-07-12T22:00:04"], [51906,"0006806711","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",835.03,"2026-07-12T22:00:04"], [51907,"APV6785904","2023-08-04T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",115511.45,"2026-07-12T22:00:04"], [51908,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",263.53,"2026-07-12T22:00:04"], [51909,"HCM6817917","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.91,"2026-07-12T22:00:04"], [51910,"HCM6765046","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [51911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",349.77,"2026-07-12T22:00:04"], [51912,"HCM6751663","2023-07-05T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8785.67,"2026-07-12T22:00:04"], [51913,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [51914,"0006754973","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [51915,"APV6820464","2023-09-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",38198.47,"2026-07-12T22:00:04"], [51916,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",582.06,"2026-07-12T22:00:04"], [51917,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [51918,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3448.95,"2026-07-12T22:00:04"], [51919,"HCM6789857","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7378.78,"2026-07-12T22:00:04"], [51920,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1133.76,"2026-07-12T22:00:04"], [51921,"APV6818538","2023-09-25T00:00:00",2024,1,546021,"Off-Storage Boxes",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 ",19.98,"2026-07-12T22:00:04"], [51922,"EXV6798423","2023-08-07T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [51923,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [51924,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",565.8,"2026-07-12T22:00:04"], [51925,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",21037.6,"2026-07-12T22:00:04"], [51926,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",404.21,"2026-07-12T22:00:04"], [51927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",417.68,"2026-07-12T22:00:04"], [51928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",935.62,"2026-07-12T22:00:04"], [51929,"APV6773465","2023-07-18T00:00:00",2024,1,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",1753.86,"2026-07-12T22:00:04"], [51930,"EXV6753134","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",646.13,"2026-07-12T22:00:04"], [51931,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10202.26,"2026-07-12T22:00:04"], [51932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1406.48,"2026-07-12T22:00:04"], [51933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",289.6,"2026-07-12T22:00:04"], [51934,"0006809454","2023-09-12T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [51935,"0006754861","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [51936,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [51937,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [51938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",164.59,"2026-07-12T22:00:04"], [51939,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1700.15,"2026-07-12T22:00:04"], [51940,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",210.56,"2026-07-12T22:00:04"], [51941,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",291.03,"2026-07-12T22:00:04"], [51942,"APV6803425","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",5971.33,"2026-07-12T22:00:04"], [51943,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",9.89,"2026-07-12T22:00:04"], [51944,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [51945,"HCM6765077","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.49,"2026-07-12T22:00:04"], [51946,"0006781492","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [51947,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3205.8,"2026-07-12T22:00:04"], [51948,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [51949,"0006815009","2023-09-20T00:00:00",2024,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [51950,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382171","GEO ACADEMIES INC ",5166.66,"2026-07-12T22:00:04"], [51951,"0006785477","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",371.81,"2026-07-12T22:00:04"], [51952,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Opioid STR","0000104504","EVANSVILLE TREATMENT CENTER LLC ",22800.0,"2026-07-12T22:00:04"], [51953,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [51954,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",625.0,"2026-07-12T22:00:04"], [51955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",417.69,"2026-07-12T22:00:04"], [51956,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [51957,"APV6801551","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1747.75,"2026-07-12T22:00:04"], [51958,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [51959,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [51960,"APV6801455","2023-08-25T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",10022.88,"2026-07-12T22:00:04"], [51961,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000403900","GRIFFIN AND ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [51962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",270.56,"2026-07-12T22:00:04"], [51963,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",15997.8,"2026-07-12T22:00:04"], [51964,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [51965,"APV6819488","2023-09-26T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000415862","EAST WATER LEASING CO LLC ",0.0,"2026-07-12T22:00:04"], [51966,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1138.8,"2026-07-12T22:00:04"], [51967,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [51968,"APV6806139","2023-09-06T00:00:00",2024,1,539048,"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 ",90180.0,"2026-07-12T22:00:04"], [51969,"0006780441","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.13,"2026-07-12T22:00:04"], [51970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",578.97,"2026-07-12T22:00:04"], [51971,"0006812434","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2177.4,"2026-07-12T22:00:04"], [51972,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [51973,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [51974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",370.35,"2026-07-12T22:00:04"], [51975,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1.67,"2026-07-12T22:00:04"], [51976,"0006780439","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",283.52,"2026-07-12T22:00:04"], [51977,"0006796426","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",237.67,"2026-07-12T22:00:04"], [51978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",277.76,"2026-07-12T22:00:04"], [51979,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",150.9,"2026-07-12T22:00:04"], [51980,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [51981,"0006815042","2023-09-21T00:00:00",2024,1,652078,"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",-4.41,"2026-07-12T22:00:04"], [51982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",370.35,"2026-07-12T22:00:04"], [51983,"APV6772687","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",895.75,"2026-07-12T22:00:04"], [51984,"HCM6751603","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",75.3,"2026-07-12T22:00:04"], [51985,"0006803982","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1663.92,"2026-07-12T22:00:04"], [51986,"APV6754469","2023-07-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",2805.27,"2026-07-12T22:00:04"], [51987,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",119659.62,"2026-07-12T22:00:04"], [51988,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [51989,"APV6796607","2023-08-22T00:00:00",2024,1,539131,"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 ",3603.82,"2026-07-12T22:00:04"], [51990,"APV6794172","2023-08-17T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411552","BURATINO PROPERTY MANAGEMENT LLC ",14091.07,"2026-07-12T22:00:04"], [51991,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [51992,"EXV6801867","2023-08-28T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [51993,"0006820984","2023-09-28T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [51994,"APV6793333","2023-08-16T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416563","JANICE K HETTMANSPERGER ",17136.0,"2026-07-12T22:00:04"], [51995,"APV6793146","2023-08-16T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",369.11,"2026-07-12T22:00:04"], [51996,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",908.2,"2026-07-12T22:00:04"], [51997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",417.69,"2026-07-12T22:00:04"], [51998,"APV6751957","2023-07-03T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",211.69,"2026-07-12T22:00:04"], [51999,"APV6782143","2023-07-31T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",3351.62,"2026-07-12T22:00:04"], [52000,"0006794690","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1043772.44,"2026-07-12T22:00:04"], [52001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",1028.73,"2026-07-12T22:00:04"], [52002,"APV6810852","2023-09-13T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",30.0,"2026-07-12T22:00:04"], [52003,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [52004,"APV6779845","2023-07-27T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",132339.32,"2026-07-12T22:00:04"], [52005,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",683.82,"2026-07-12T22:00:04"], [52006,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",233720.46,"2026-07-12T22:00:04"], [52007,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1840.52,"2026-07-12T22:00:04"], [52008,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52009,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2860.16,"2026-07-12T22:00:04"], [52010,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"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",164.16,"2026-07-12T22:00:04"], [52011,"0006811385","2023-09-14T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-1819.73,"2026-07-12T22:00:04"], [52012,"APV6776028","2023-07-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1057.92,"2026-07-12T22:00:04"], [52013,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",4960.07,"2026-07-12T22:00:04"], [52014,"APV6807061","2023-09-07T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",519.85,"2026-07-12T22:00:04"], [52015,"APV6811754","2023-09-12T00:00:00",2024,1,541002,"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 ",90.11,"2026-07-12T22:00:04"], [52016,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [52017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",576.09,"2026-07-12T22:00:04"], [52018,"0006821143","2023-09-28T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [52019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",822.99,"2026-07-12T22:00:04"], [52020,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",64119.92,"2026-07-12T22:00:04"], [52021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",658.39,"2026-07-12T22:00:04"], [52022,"APV6797449","2023-08-23T00:00:00",2024,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",4637.13,"2026-07-12T22:00:04"], [52023,"APV6777347","2023-07-24T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",333864.68,"2026-07-12T22:00:04"], [52024,"EXV6753135","2023-07-05T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [52025,"APV6819397","2023-09-26T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [52026,"HCM6789864","2023-08-16T00:00:00",2024,1,516002,"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",1581.62,"2026-07-12T22:00:04"], [52027,"APV6779733","2023-07-27T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058215","EVAPAR ",379.76,"2026-07-12T22:00:04"], [52028,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",257.07,"2026-07-12T22:00:04"], [52029,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [52030,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",389.84,"2026-07-12T22:00:04"], [52031,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",556.91,"2026-07-12T22:00:04"], [52032,"APV6796577","2023-08-22T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",1093.05,"2026-07-12T22:00:04"], [52033,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [52034,"HCM6765046","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",40.17,"2026-07-12T22:00:04"], [52035,"0006796426","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1098.57,"2026-07-12T22:00:04"], [52036,"HCM6789818","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [52037,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",5152.9,"2026-07-12T22:00:04"], [52038,"HCM6807754","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2304.24,"2026-07-12T22:00:04"], [52039,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",197.36,"2026-07-12T22:00:04"], [52040,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",26649.4,"2026-07-12T22:00:04"], [52041,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",8769.24,"2026-07-12T22:00:04"], [52042,"0006772299","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.69,"2026-07-12T22:00:04"], [52043,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [52044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",2201.49,"2026-07-12T22:00:04"], [52045,"APV6752000","2023-07-03T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3478.5,"2026-07-12T22:00:04"], [52046,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397415","ANGELA BURGESS ",792.36,"2026-07-12T22:00:04"], [52047,"APV6776099","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",67980.0,"2026-07-12T22:00:04"], [52048,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5909.0,"2026-07-12T22:00:04"], [52049,"0006819089","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.19,"2026-07-12T22:00:04"], [52050,"HCM6817919","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",505.2,"2026-07-12T22:00:04"], [52051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",735.13,"2026-07-12T22:00:04"], [52052,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",40400.01,"2026-07-12T22:00:04"], [52053,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52054,"0006781505","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.26,"2026-07-12T22:00:04"], [52055,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [52056,"APV6779783","2023-07-27T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",0.0,"2026-07-12T22:00:04"], [52057,"0006803991","2023-08-31T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.73,"2026-07-12T22:00:04"], [52058,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",105.27,"2026-07-12T22:00:04"], [52084,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",1413.23,"2026-07-12T22:00:04"], [52085,"0006819160","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1253.99,"2026-07-12T22:00:04"], [52086,"APV6813495","2023-09-18T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",211.25,"2026-07-12T22:00:04"], [52087,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",324532.09,"2026-07-12T22:00:04"], [52092,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1918.66,"2026-07-12T22:00:04"], [52093,"EXV6798427","2023-08-18T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",77.45,"2026-07-12T22:00:04"], [52094,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-52.76,"2026-07-12T22:00:04"], [52095,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",308.62,"2026-07-12T22:00:04"], [52096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",1003.12,"2026-07-12T22:00:04"], [52097,"APV6813567","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3336.07,"2026-07-12T22:00:04"], [52098,"0006774999","2023-07-01T00:00:00",2024,1,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [52099,"0006805027","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24171.22,"2026-07-12T22:00:04"], [52100,"0006752353","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [52108,"HCM6765074","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [52109,"0006754861","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2592.85,"2026-07-12T22:00:04"], [52110,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",9643.6,"2026-07-12T22:00:04"], [52111,"APV6792056","2023-08-15T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",964.08,"2026-07-12T22:00:04"], [52112,"EXV6816710","2023-09-01T00:00:00",2024,1,595520,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [52113,"HCM6807749","2023-09-13T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",110.01,"2026-07-12T22:00:04"], [52114,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",257.6,"2026-07-12T22:00:04"], [52115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",686.79,"2026-07-12T22:00:04"], [52116,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",939.93,"2026-07-12T22:00:04"], [52117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",429.19,"2026-07-12T22:00:04"], [52118,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [52119,"0006751454","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",105.38,"2026-07-12T22:00:04"], [52120,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",349.77,"2026-07-12T22:00:04"], [52121,"0006805970","2023-09-06T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [52122,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [52123,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",205.74,"2026-07-12T22:00:04"], [52124,"0006786360","2023-08-07T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1199.0,"2026-07-12T22:00:04"], [52125,"APV6785812","2023-08-04T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",10511.0,"2026-07-12T22:00:04"], [52126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",617.24,"2026-07-12T22:00:04"], [52127,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",421.83,"2026-07-12T22:00:04"], [52128,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",944.96,"2026-07-12T22:00:04"], [52129,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [52130,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [52131,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1.2,"2026-07-12T22:00:04"], [52132,"APV6808893","2023-09-11T00:00:00",2024,1,531037,"Prof Serv - 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BURKS ",405.56,"2026-07-12T22:00:04"], [52138,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [52139,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",243454.61,"2026-07-12T22:00:04"], [52140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",1519.4,"2026-07-12T22:00:04"], [52141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",242.81,"2026-07-12T22:00:04"], [52142,"APV6791083","2023-08-14T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",81.09,"2026-07-12T22:00:04"], [52143,"0006819917","2023-09-22T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52144,"APV6808836","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",142020.22,"2026-07-12T22:00:04"], [52145,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-40.2,"2026-07-12T22:00:04"], [52146,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418812","EDWIN PINEDA ",123213.25,"2026-07-12T22:00:04"], [52147,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",366.66,"2026-07-12T22:00:04"], [52148,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",206413.25,"2026-07-12T22:00:04"], [52149,"APV6803402","2023-08-31T00:00:00",2024,1,545006,"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 ",834.48,"2026-07-12T22:00:04"], [52150,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [52151,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52152,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [52153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",390.92,"2026-07-12T22:00:04"], [52154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",425.03,"2026-07-12T22:00:04"], [52155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1348.4,"2026-07-12T22:00:04"], [52156,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",237.14,"2026-07-12T22:00:04"], [52157,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",540.74,"2026-07-12T22:00:04"], [52158,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [52159,"0006812396","2023-09-15T00:00:00",2024,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52160,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414506","STEPHANY DAVIS ",538.95,"2026-07-12T22:00:04"], [52161,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"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",1755.16,"2026-07-12T22:00:04"], [52162,"APV6788909","2023-08-10T00:00:00",2024,1,546002,"Off-Office Supplies",22,"Supreme Court Admin","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000239944","EMP TECHNOLOGY GROUP ",6842.5,"2026-07-12T22:00:04"], [52163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",111.38,"2026-07-12T22:00:04"], [52164,"APV6794956","2023-08-17T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.7,"2026-07-12T22:00:04"], [52165,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1177.28,"2026-07-12T22:00:04"], [52166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",178.21,"2026-07-12T22:00:04"], [52167,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",668.3,"2026-07-12T22:00:04"], [52168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",512.37,"2026-07-12T22:00:04"], [52169,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [52170,"ARD6785239","2023-08-03T00:00:00",2024,1,595110,"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",-60.0,"2026-07-12T22:00:04"], [52171,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23.08,"2026-07-12T22:00:04"], [52172,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [52173,"0006804969","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52174,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",390.92,"2026-07-12T22:00:04"], [52175,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",699.04,"2026-07-12T22:00:04"], [52179,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [52180,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [52181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1286.03,"2026-07-12T22:00:04"], [52182,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",267.47,"2026-07-12T22:00:04"], [52183,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [52184,"APV6764632","2023-07-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-32683.38,"2026-07-12T22:00:04"], [52185,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",308.62,"2026-07-12T22:00:04"], [52186,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.39,"2026-07-12T22:00:04"], [52187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",668.29,"2026-07-12T22:00:04"], [52188,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257094","AMANDA GASKEY ",246.89,"2026-07-12T22:00:04"], [52189,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",308.62,"2026-07-12T22:00:04"], [52190,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52191,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",744.99,"2026-07-12T22:00:04"], [52192,"APV6778906","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",20552.82,"2026-07-12T22:00:04"], [52193,"0006814070","2023-09-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-8.78,"2026-07-12T22:00:04"], [52194,"APV6752897","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88849.85,"2026-07-12T22:00:04"], [52195,"APV6772330","2023-07-17T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",539745.71,"2026-07-12T22:00:04"], [52196,"APV6772610","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000234513","SMART IT STAFFING INC ",89171.47,"2026-07-12T22:00:04"], [52197,"APV6801416","2023-08-29T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.0,"2026-07-12T22:00:04"], [52198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",1131.61,"2026-07-12T22:00:04"], [52199,"APV6820383","2023-09-27T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402771","CRISTOBAL CAMPOS ",147.5,"2026-07-12T22:00:04"], [52200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",617.24,"2026-07-12T22:00:04"], [52201,"HCM6800149","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1608.63,"2026-07-12T22:00:04"], [52202,"0006790840","2023-08-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [52203,"0006801263","2023-08-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52204,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",668.29,"2026-07-12T22:00:04"], [52206,"0006819154","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52207,"APV6755583","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",28309.78,"2026-07-12T22:00:04"], [52208,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [52209,"APV6799493","2023-08-25T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",29.19,"2026-07-12T22:00:04"], [52210,"0006787267","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",112.32,"2026-07-12T22:00:04"], [52211,"0006754861","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [52212,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",11.9,"2026-07-12T22:00:04"], [52213,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [52214,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON ",197.69,"2026-07-12T22:00:04"], [52215,"EXV6774781","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",24.35,"2026-07-12T22:00:04"], [52216,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",5896.99,"2026-07-12T22:00:04"], [52217,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",1056.35,"2026-07-12T22:00:04"], [52218,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [52219,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [52220,"0006797878","2023-09-01T00:00:00",2024,1,595130,"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",0.13,"2026-07-12T22:00:04"], [52221,"0006793883","2023-08-17T00:00:00",2024,1,583120,"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",576.04,"2026-07-12T22:00:04"], [52222,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [52223,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [52224,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [52225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",641.31,"2026-07-12T22:00:04"], [52226,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52227,"APV6772545","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000398572","KATHRYN PATERNOSTER ",430.0,"2026-07-12T22:00:04"], [52228,"0006774999","2023-07-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [52229,"APV6810919","2023-09-12T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",728270.22,"2026-07-12T22:00:04"], [52230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",493.79,"2026-07-12T22:00:04"], [52231,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",375.98,"2026-07-12T22:00:04"], [52232,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",160.05,"2026-07-12T22:00:04"], [52233,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [52234,"APV6796682","2023-08-22T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.82,"2026-07-12T22:00:04"], [52235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",263.53,"2026-07-12T22:00:04"], [52236,"HCM6807737","2023-09-13T00:00:00",2024,1,517005,"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",7413.28,"2026-07-12T22:00:04"], [52237,"0006804983","2023-09-05T00:00:00",2024,1,652134,"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",38.7,"2026-07-12T22:00:04"], [52238,"APV6818429","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",13217.65,"2026-07-12T22:00:04"], [52239,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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",1016.58,"2026-07-12T22:00:04"], [52240,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",349.52,"2026-07-12T22:00:04"], [52241,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [52242,"HCM6817920","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.27,"2026-07-12T22:00:04"], [52243,"0006803993","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",238.81,"2026-07-12T22:00:04"], [52244,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",452.65,"2026-07-12T22:00:04"], [52245,"0006804006","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [52246,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",318292.04,"2026-07-12T22:00:04"], [52247,"0006789804","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",15921.77,"2026-07-12T22:00:04"], [52248,"APV6806005","2023-09-06T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072541","TOWN OF EDINBURGH ",3000.0,"2026-07-12T22:00:04"], [52249,"0006815009","2023-09-20T00:00:00",2024,1,595510,"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",-0.01,"2026-07-12T22:00:04"], [52250,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2462.29,"2026-07-12T22:00:04"], [52251,"APV6801547","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.26,"2026-07-12T22:00:04"], [52252,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [52253,"0006820031","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3347.37,"2026-07-12T22:00:04"], [52254,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",495.83,"2026-07-12T22:00:04"], [52255,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",1000.0,"2026-07-12T22:00:04"], [52256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",1008.16,"2026-07-12T22:00:04"], [52257,"0006816846","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52258,"HCM6765073","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",451.64,"2026-07-12T22:00:04"], [52259,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395758","BILLY JOE YOUNG JR ",516.31,"2026-07-12T22:00:04"], [52260,"APV6808602","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1945.14,"2026-07-12T22:00:04"], [52261,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",431.16,"2026-07-12T22:00:04"], [52262,"0006803964","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [52263,"APV6821337","2023-09-28T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",63.55,"2026-07-12T22:00:04"], [52264,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [52265,"0006820008","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",210.33,"2026-07-12T22:00:04"], [52266,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"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",30.0,"2026-07-12T22:00:04"], [52267,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [52268,"0006757628","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.53,"2026-07-12T22:00:04"], [52269,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",6049.56,"2026-07-12T22:00:04"], [52270,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [52271,"APV6805161","2023-09-05T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",425.0,"2026-07-12T22:00:04"], [52272,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [52273,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-13.82,"2026-07-12T22:00:04"], [52274,"APV6804491","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",216417.18,"2026-07-12T22:00:04"], [52275,"0006819920","2023-09-23T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [52276,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [52277,"APV6752276","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064394","KNOX COUNTY ",51770.0,"2026-07-12T22:00:04"], [52278,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",95.46,"2026-07-12T22:00:04"], [52279,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415952","EMBRACING CHANGE COUNSELING ",14.0,"2026-07-12T22:00:04"], [52280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",668.3,"2026-07-12T22:00:04"], [52281,"0006790840","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [52282,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",7187.24,"2026-07-12T22:00:04"], [52283,"0006806879","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",50.97,"2026-07-12T22:00:04"], [52284,"0006793893","2023-08-17T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-88544.49,"2026-07-12T22:00:04"], [52285,"0006819920","2023-09-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.57,"2026-07-12T22:00:04"], [52286,"HCM6781713","2023-08-02T00:00:00",2024,1,516005,"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",27.34,"2026-07-12T22:00:04"], [52287,"APV6762773","2023-07-13T00:00:00",2024,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-07-12T22:00:04"], [52288,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [52289,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407581","THERAPY ON WHEELS INC ",14.0,"2026-07-12T22:00:04"], [52290,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [52291,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",38499.02,"2026-07-12T22:00:04"], [52292,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",1072.0,"2026-07-12T22:00:04"], [52293,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",862.32,"2026-07-12T22:00:04"], [52294,"APV6817234","2023-09-22T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3220.22,"2026-07-12T22:00:04"], [52295,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",172.46,"2026-07-12T22:00:04"], [52296,"APV6805280","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",120715.54,"2026-07-12T22:00:04"], [52297,"APV6785016","2023-08-03T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-35228.32,"2026-07-12T22:00:04"], [52298,"0006819962","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6233.93,"2026-07-12T22:00:04"], [52299,"0006819250","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",36610.73,"2026-07-12T22:00:04"], [52300,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2412.12,"2026-07-12T22:00:04"], [52301,"0006805951","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.94,"2026-07-12T22:00:04"], [52302,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.55,"2026-07-12T22:00:04"], [52303,"HCM6789885","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1906.0,"2026-07-12T22:00:04"], [52304,"0006782822","2023-08-08T00:00:00",2024,1,659260,"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",1780.09,"2026-07-12T22:00:04"], [52305,"APV6753717","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",101.08,"2026-07-12T22:00:04"], [52306,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [52307,"0006817019","2023-09-22T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-151246.36,"2026-07-12T22:00:04"], [52308,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",58.0,"2026-07-12T22:00:04"], [52309,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [52310,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",3610.06,"2026-07-12T22:00:04"], [52311,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",215.5,"2026-07-12T22:00:04"], [52312,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",540.0,"2026-07-12T22:00:04"], [52313,"0006784751","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",777.86,"2026-07-12T22:00:04"], [52314,"0006776871","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [52315,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",4461.5,"2026-07-12T22:00:04"], [52316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",267.32,"2026-07-12T22:00:04"], [52317,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1486.29,"2026-07-12T22:00:04"], [52318,"APV6792056","2023-08-15T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000389659","KHEPRW INSTITUTE ",4220.06,"2026-07-12T22:00:04"], [52319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",668.3,"2026-07-12T22:00:04"], [52320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361204","DEIDRE COOPER ",521.71,"2026-07-12T22:00:04"], [52321,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [52322,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",656.77,"2026-07-12T22:00:04"], [52323,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52324,"HCM6817873","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3351.63,"2026-07-12T22:00:04"], [52325,"APV6807061","2023-09-07T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",49.5,"2026-07-12T22:00:04"], [52326,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",385.78,"2026-07-12T22:00:04"], [52327,"0006744420","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.71,"2026-07-12T22:00:04"], [52328,"APV6793917","2023-08-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062330","GREENE COUNTY GENERAL HOSPITAL ",0.0,"2026-07-12T22:00:04"], [52329,"0006751456","2023-07-08T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [52330,"APV6809747","2023-09-12T00:00:00",2024,1,548110,"MedVet-LabSupply-DrugAbuse",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",691.38,"2026-07-12T22:00:04"], [52331,"APV6785801","2023-08-03T00:00:00",2024,1,541010,"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 ",183.67,"2026-07-12T22:00:04"], [52332,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-13.67,"2026-07-12T22:00:04"], [52333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",349.77,"2026-07-12T22:00:04"], [52334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1666.56,"2026-07-12T22:00:04"], [52335,"0006778548","2023-07-26T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1527.44,"2026-07-12T22:00:04"], [52336,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",4190.17,"2026-07-12T22:00:04"], [52337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",964.0,"2026-07-12T22:00:04"], [52338,"0006816133","2023-09-21T00:00:00",2024,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2009.7,"2026-07-12T22:00:04"], [52339,"0006756207","2023-07-11T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52340,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",329.19,"2026-07-12T22:00:04"], [52341,"HCM6789817","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [52342,"0006753245","2023-07-06T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54777.85,"2026-07-12T22:00:04"], [52343,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-40272.61,"2026-07-12T22:00:04"], [52344,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [52345,"0006761606","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [52346,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Opioid STR","0000372207","TURNING POINT SOC ",65000.0,"2026-07-12T22:00:04"], [52347,"0006819920","2023-09-23T00:00:00",2024,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [52348,"APV6778821","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",21448.95,"2026-07-12T22:00:04"], [52349,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [52350,"HCM6789885","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1017.14,"2026-07-12T22:00:04"], [52351,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",346.82,"2026-07-12T22:00:04"], [52352,"0006804023","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52353,"0006774080","2023-07-01T00:00:00",2024,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.68,"2026-07-12T22:00:04"], [52354,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418469","SAMANTHA HUDNALL ",0.0,"2026-07-12T22:00:04"], [52355,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [52356,"APV6762658","2023-07-13T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.6,"2026-07-12T22:00:04"], [52357,"0006754929","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26799.65,"2026-07-12T22:00:04"], [52358,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",164.6,"2026-07-12T22:00:04"], [52359,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2648.82,"2026-07-12T22:00:04"], [52360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",2428.15,"2026-07-12T22:00:04"], [52361,"APV6797539","2023-08-23T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",80497.85,"2026-07-12T22:00:04"], [52362,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",87725.13,"2026-07-12T22:00:04"], [52363,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",107.79,"2026-07-12T22:00:04"], [52364,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [52365,"0006804036","2023-09-01T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",56.5,"2026-07-12T22:00:04"], [52366,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",864.13,"2026-07-12T22:00:04"], [52367,"0006752320","2023-07-05T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-286.83,"2026-07-12T22:00:04"], [52368,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [52369,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [52370,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",18033.3,"2026-07-12T22:00:04"], [52371,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [52372,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",1004.82,"2026-07-12T22:00:04"], [52373,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",534.95,"2026-07-12T22:00:04"], [52374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",434.39,"2026-07-12T22:00:04"], [52375,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",215.58,"2026-07-12T22:00:04"], [52376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",267.47,"2026-07-12T22:00:04"], [52377,"0006803989","2023-08-31T00:00:00",2024,1,532010,"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",192.75,"2026-07-12T22:00:04"], [52378,"HCM6751676","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",362.32,"2026-07-12T22:00:04"], [52379,"EXV6811179","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",395.17,"2026-07-12T22:00:04"], [52380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",689.25,"2026-07-12T22:00:04"], [52381,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [52382,"APV6785033","2023-08-03T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [52383,"APV6800652","2023-08-28T00:00:00",2024,1,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",144.25,"2026-07-12T22:00:04"], [52384,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [52385,"0006774057","2023-07-01T00:00:00",2024,1,516002,"FICA - 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",5908.85,"2026-07-12T22:00:04"], [52397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",528.57,"2026-07-12T22:00:04"], [52398,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",431.16,"2026-07-12T22:00:04"], [52399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1766.54,"2026-07-12T22:00:04"], [52400,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",802.42,"2026-07-12T22:00:04"], [52401,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",237.13,"2026-07-12T22:00:04"], [52402,"APV6783215","2023-08-01T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",339.06,"2026-07-12T22:00:04"], 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-07-12T22:00:04"], [52407,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",7.23,"2026-07-12T22:00:04"], [52408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",579.19,"2026-07-12T22:00:04"], [52409,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [52416,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",895.61,"2026-07-12T22:00:04"], [52417,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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",444.48,"2026-07-12T22:00:04"], [52418,"0006786373","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52419,"0006761586","2023-07-12T00:00:00",2024,1,518796,"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",1.66,"2026-07-12T22:00:04"], [52420,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",914868.93,"2026-07-12T22:00:04"], [52421,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [52422,"0006797878","2023-09-01T00:00:00",2024,1,659052,"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",1.09,"2026-07-12T22:00:04"], [52423,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [52424,"0006819990","2023-09-27T00:00:00",2024,1,518901,"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",0.7,"2026-07-12T22:00:04"], [52425,"HCM6781683","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-07-12T22:00:04"], [52426,"APV6820370","2023-09-27T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",9861.57,"2026-07-12T22:00:04"], [52427,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52428,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",35.98,"2026-07-12T22:00:04"], [52429,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-6970.46,"2026-07-12T22:00:04"], [52430,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",15625.0,"2026-07-12T22:00:04"], [52431,"HCM6817918","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",53.28,"2026-07-12T22:00:04"], [52432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1716.63,"2026-07-12T22:00:04"], [52433,"APV6810919","2023-09-12T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1543816.51,"2026-07-12T22:00:04"], [52434,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52435,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415868","SUSAN N PENCE ",533.53,"2026-07-12T22:00:04"], [52436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",514.37,"2026-07-12T22:00:04"], [52437,"EXV6777568","2023-07-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [52438,"0006802255","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",512.49,"2026-07-12T22:00:04"], [52439,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [52440,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10244.46,"2026-07-12T22:00:04"], [52441,"0006780439","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",484.12,"2026-07-12T22:00:04"], [52442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",329.2,"2026-07-12T22:00:04"], [52443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",301.81,"2026-07-12T22:00:04"], [52444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",155.94,"2026-07-12T22:00:04"], [52445,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [52446,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",132.23,"2026-07-12T22:00:04"], [52447,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",15492.4,"2026-07-12T22:00:04"], [52448,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",732.97,"2026-07-12T22:00:04"], [52449,"APV6780702","2023-07-28T00:00:00",2024,1,519110,"Exempt Unemployment 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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",0.0,"2026-07-12T22:00:04"], [52450,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-12T22:00:04"], [52451,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",430114.2,"2026-07-12T22:00:04"], [52452,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [52453,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1796.86,"2026-07-12T22:00:04"], [52454,"0006764345","2023-07-14T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52455,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",9384.46,"2026-07-12T22:00:04"], [52456,"0006772299","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4042.03,"2026-07-12T22:00:04"], [52457,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",2287.88,"2026-07-12T22:00:04"], [52458,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",64399.66,"2026-07-12T22:00:04"], [52459,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6974.77,"2026-07-12T22:00:04"], [52460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",514.36,"2026-07-12T22:00:04"], [52461,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",36.0,"2026-07-12T22:00:04"], [52462,"0006790840","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",88.28,"2026-07-12T22:00:04"], [52463,"APV6821505","2023-09-27T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",958972.52,"2026-07-12T22:00:04"], [52464,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",308.62,"2026-07-12T22:00:04"], [52465,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",52.46,"2026-07-12T22:00:04"], [52466,"APV6774417","2023-07-19T00:00:00",2024,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",110.0,"2026-07-12T22:00:04"], [52467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",473.82,"2026-07-12T22:00:04"], [52468,"0006822072","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2579.64,"2026-07-12T22:00:04"], [52469,"HCM6807727","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",785.4,"2026-07-12T22:00:04"], [52470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1915.78,"2026-07-12T22:00:04"], [52471,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",474.27,"2026-07-12T22:00:04"], [52472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349834","MYRA JONES ",222.77,"2026-07-12T22:00:04"], [52473,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [52474,"HCM6807736","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",790.57,"2026-07-12T22:00:04"], [52475,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",440.44,"2026-07-12T22:00:04"], [52476,"APV6822553","2023-09-29T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000119729","NATIONAL ASSOCIATION FOR THE EDUCATION ",1048.0,"2026-07-12T22:00:04"], [52477,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",89.58,"2026-07-12T22:00:04"], [52478,"0006780441","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",15.74,"2026-07-12T22:00:04"], [52479,"ARD6762004","2023-07-12T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-300.0,"2026-07-12T22:00:04"], [52480,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [52481,"APV6807061","2023-09-07T00:00:00",2024,1,531032,"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 ",13231.64,"2026-07-12T22:00:04"], [52482,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",4247.83,"2026-07-12T22:00:04"], [52483,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",10769.64,"2026-07-12T22:00:04"], [52484,"0006805738","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",124.17,"2026-07-12T22:00:04"], [52485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",576.09,"2026-07-12T22:00:04"], [52486,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",42.07,"2026-07-12T22:00:04"], [52487,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",762.86,"2026-07-12T22:00:04"], [52488,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",11136.17,"2026-07-12T22:00:04"], [52489,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-12T22:00:04"], [52490,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",244.78,"2026-07-12T22:00:04"], [52491,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",646.74,"2026-07-12T22:00:04"], [52492,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [52493,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100628","KIDS VOICE OF INDIANA INC ",140838.9,"2026-07-12T22:00:04"], [52494,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",495.83,"2026-07-12T22:00:04"], [52495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1234.49,"2026-07-12T22:00:04"], [52496,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",822.99,"2026-07-12T22:00:04"], [52497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",846.51,"2026-07-12T22:00:04"], [52498,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [52499,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",459.69,"2026-07-12T22:00:04"], [52500,"0006774186","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",442.49,"2026-07-12T22:00:04"], [52501,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",216463.06,"2026-07-12T22:00:04"], [52502,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",11270.35,"2026-07-12T22:00:04"], [52503,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. 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[52521,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [52522,"APV6806124","2023-09-06T00:00:00",2024,1,543066,"Main-Plumbing-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","0000075262","A and R SUPPLY OF INDIANA INC ",7.83,"2026-07-12T22:00:04"], [52523,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",534.64,"2026-07-12T22:00:04"], [52524,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [52525,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",517.39,"2026-07-12T22:00:04"], [52526,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-07-12T22:00:04"], [52527,"0006819959","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",86.47,"2026-07-12T22:00:04"], [52528,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",540.75,"2026-07-12T22:00:04"], [52529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",754.53,"2026-07-12T22:00:04"], [52530,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [52531,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",338.25,"2026-07-12T22:00:04"], [52532,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",245.04,"2026-07-12T22:00:04"], [52533,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",35231.45,"2026-07-12T22:00:04"], [52534,"0006819180","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [52535,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",139.0,"2026-07-12T22:00:04"], [52536,"0006802207","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [52537,"HCM6800122","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",217.34,"2026-07-12T22:00:04"], [52538,"APV6816311","2023-09-21T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military 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[52545,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",683.99,"2026-07-12T22:00:04"], [52546,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [52547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",451.1,"2026-07-12T22:00:04"], [52548,"0006809524","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3973.52,"2026-07-12T22:00:04"], [52549,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",7573.0,"2026-07-12T22:00:04"], [52550,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [52551,"APV6783158","2023-08-01T00:00:00",2024,1,539102,"ProgOp - 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[52557,"APV6820326","2023-09-27T00:00:00",2024,1,599027,"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 ",0.0,"2026-07-12T22:00:04"], [52558,"APV6803472","2023-08-30T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [52559,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"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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Ledger Entry",-0.1,"2026-07-12T22:00:04"], [52563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",576.09,"2026-07-12T22:00:04"], [52564,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",98.4,"2026-07-12T22:00:04"], [52565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS 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Mining and Surface Effects of Underground Coal Mining","0000331864","KELK PUBLISHING LLC ",13.09,"2026-07-12T22:00:04"], [52569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",304.3,"2026-07-12T22:00:04"], [52570,"0006753518","2023-07-06T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1524.61,"2026-07-12T22:00:04"], [52571,"0006782953","2023-07-31T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.41,"2026-07-12T22:00:04"], [52572,"0006780441","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [52573,"0006774999","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",301.2,"2026-07-12T22:00:04"], [52574,"APV6789075","2023-08-10T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",30.7,"2026-07-12T22:00:04"], [52575,"APV6796696","2023-08-22T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4500.0,"2026-07-12T22:00:04"], [52576,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376011","JASON WAMPLER ",967.01,"2026-07-12T22:00:04"], [52577,"0006774999","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1731.54,"2026-07-12T22:00:04"], [52578,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",2741.22,"2026-07-12T22:00:04"], [52579,"HCM6817904","2023-09-27T00:00:00",2024,1,517003,"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",16289.7,"2026-07-12T22:00:04"], [52580,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52581,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1626.19,"2026-07-12T22:00:04"], [52582,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",7084.86,"2026-07-12T22:00:04"], [52583,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",57.33,"2026-07-12T22:00:04"], [52584,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.34,"2026-07-12T22:00:04"], [52585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1372.74,"2026-07-12T22:00:04"], [52586,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [52587,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [52588,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",840.76,"2026-07-12T22:00:04"], [52589,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [52590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",601.47,"2026-07-12T22:00:04"], [52591,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",301.81,"2026-07-12T22:00:04"], [52592,"0006787267","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [52593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1772.33,"2026-07-12T22:00:04"], [52594,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",229.27,"2026-07-12T22:00:04"], [52595,"0006764345","2023-07-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [52596,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",404.21,"2026-07-12T22:00:04"], [52597,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [52598,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.38,"2026-07-12T22:00:04"], [52599,"APV6805281","2023-09-05T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",19274.5,"2026-07-12T22:00:04"], [52600,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094789","GARRETT STATE BANK ",33.0,"2026-07-12T22:00:04"], [52601,"0006819250","2023-09-26T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",13351.77,"2026-07-12T22:00:04"], [52602,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [52603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",174.89,"2026-07-12T22:00:04"], [52604,"APV6807061","2023-09-07T00:00:00",2024,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191394","TURKEY CREEK REGIONAL SEWER DISTRICT ",53.89,"2026-07-12T22:00:04"], [52605,"0006782978","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [52606,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",493.79,"2026-07-12T22:00:04"], [52607,"ARD6795196","2023-08-18T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-583.93,"2026-07-12T22:00:04"], [52608,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",150.9,"2026-07-12T22:00:04"], [52609,"0006782791","2023-08-08T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",40.58,"2026-07-12T22:00:04"], [52610,"0006808533","2023-09-11T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.15,"2026-07-12T22:00:04"], [52611,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",3370.23,"2026-07-12T22:00:04"], [52612,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"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",30.0,"2026-07-12T22:00:04"], [52613,"APV6814353","2023-09-19T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064364","JOHNSON COUNTY ",0.0,"2026-07-12T22:00:04"], [52614,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",234.98,"2026-07-12T22:00:04"], [52615,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369845","MAURA ADAMS ",1049.84,"2026-07-12T22:00:04"], [52616,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",970.11,"2026-07-12T22:00:04"], [52617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",448.53,"2026-07-12T22:00:04"], [52618,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [52619,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",541.6,"2026-07-12T22:00:04"], [52620,"EXV6809267","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.0,"2026-07-12T22:00:04"], [52621,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",527.06,"2026-07-12T22:00:04"], [52622,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",215.58,"2026-07-12T22:00:04"], [52623,"0006822072","2023-09-27T00:00:00",2024,1,519722,"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",16.47,"2026-07-12T22:00:04"], [52624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",771.55,"2026-07-12T22:00:04"], [52625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",222.77,"2026-07-12T22:00:04"], [52626,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",388.04,"2026-07-12T22:00:04"], [52627,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078186","BATH STATE BANK ",99.0,"2026-07-12T22:00:04"], [52628,"0006761586","2023-07-12T00:00:00",2024,1,518796,"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",2.56,"2026-07-12T22:00:04"], [52629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",846.51,"2026-07-12T22:00:04"], [52630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",205.74,"2026-07-12T22:00:04"], [52631,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52632,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246095","ROBERTA BOYD ",404.22,"2026-07-12T22:00:04"], [52633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",493.79,"2026-07-12T22:00:04"], [52634,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242700","APRIL S WOODRUFF ",540.74,"2026-07-12T22:00:04"], [52635,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [52636,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [52637,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",13760.39,"2026-07-12T22:00:04"], [52638,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",27.85,"2026-07-12T22:00:04"], [52639,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",323.37,"2026-07-12T22:00:04"], [52640,"EXV6782525","2023-07-28T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.56,"2026-07-12T22:00:04"], [52641,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",344.93,"2026-07-12T22:00:04"], [52642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",417.69,"2026-07-12T22:00:04"], [52643,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",835.06,"2026-07-12T22:00:04"], [52644,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",215.58,"2026-07-12T22:00:04"], [52645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",267.32,"2026-07-12T22:00:04"], [52646,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",3666.0,"2026-07-12T22:00:04"], [52647,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",514.37,"2026-07-12T22:00:04"], [52648,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [52649,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",498,"FSSA Aging","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [52650,"APV6812744","2023-09-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",100147.5,"2026-07-12T22:00:04"], [52651,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [52652,"0006783566","2023-08-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [52653,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",1071.0,"2026-07-12T22:00:04"], [52654,"APV6818430","2023-09-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",1916.7,"2026-07-12T22:00:04"], [52655,"0006754974","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.43,"2026-07-12T22:00:04"], [52656,"APV6794036","2023-08-17T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",31.55,"2026-07-12T22:00:04"], [52657,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1882.01,"2026-07-12T22:00:04"], [52658,"APV6788362","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",198.43,"2026-07-12T22:00:04"], [52659,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",87.67,"2026-07-12T22:00:04"], [52660,"HCM6817905","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2854.4,"2026-07-12T22:00:04"], [52661,"0006781504","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.28,"2026-07-12T22:00:04"], [52662,"APV6755816","2023-07-07T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",103057.92,"2026-07-12T22:00:04"], [52663,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400486","DELYNDA S ROWE ",533.52,"2026-07-12T22:00:04"], [52664,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52665,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327168","SANDRA HUFF ",977.05,"2026-07-12T22:00:04"], [52666,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5037.26,"2026-07-12T22:00:04"], [52667,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [52668,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244071","MARY SHAFFER ",772.19,"2026-07-12T22:00:04"], [52669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",757.41,"2026-07-12T22:00:04"], [52670,"APV6751988","2023-07-03T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",355.9,"2026-07-12T22:00:04"], [52671,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [52672,"0006807628","2023-09-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",267.32,"2026-07-12T22:00:04"], [52674,"0006821081","2023-09-28T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",351.6,"2026-07-12T22:00:04"], [52675,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [52676,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [52677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",689.85,"2026-07-12T22:00:04"], [52678,"APV6793333","2023-08-16T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",3934.58,"2026-07-12T22:00:04"], [52679,"EXV6823838","2023-09-25T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [52680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",445.53,"2026-07-12T22:00:04"], [52681,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",22173.05,"2026-07-12T22:00:04"], [52682,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [52683,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336689","TERRY PRATHER ",273.53,"2026-07-12T22:00:04"], [52684,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",3158.87,"2026-07-12T22:00:04"], [52685,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",538.95,"2026-07-12T22:00:04"], [52686,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",0.01,"2026-07-12T22:00:04"], [52687,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.69,"2026-07-12T22:00:04"], [52688,"APV6817219","2023-09-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",34.35,"2026-07-12T22:00:04"], [52689,"0006803926","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",74854.99,"2026-07-12T22:00:04"], [52690,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",205.75,"2026-07-12T22:00:04"], [52691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",400.98,"2026-07-12T22:00:04"], [52692,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [52693,"APV6795811","2023-08-21T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",22088.53,"2026-07-12T22:00:04"], [52694,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",689.85,"2026-07-12T22:00:04"], [52695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",417.69,"2026-07-12T22:00:04"], [52696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",164.6,"2026-07-12T22:00:04"], [52697,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405532","DANIEL L VAUGHAN ",169.91,"2026-07-12T22:00:04"], [52698,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",1971.97,"2026-07-12T22:00:04"], [52699,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",7979.08,"2026-07-12T22:00:04"], [52700,"0006802212","2023-08-01T00:00:00",2024,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52701,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52702,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",222.0,"2026-07-12T22:00:04"], [52703,"HCM6751606","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1581.65,"2026-07-12T22:00:04"], [52704,"0006812434","2023-09-15T00:00:00",2024,1,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [52705,"0006752320","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-96.12,"2026-07-12T22:00:04"], [52706,"0006780439","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",110.96,"2026-07-12T22:00:04"], [52707,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",255.15,"2026-07-12T22:00:04"], [52708,"APV6797471","2023-08-23T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",297.48,"2026-07-12T22:00:04"], [52709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",868.79,"2026-07-12T22:00:04"], [52710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",891.07,"2026-07-12T22:00:04"], [52711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209767","SCOTT MICHAEL INGHAM ",403.47,"2026-07-12T22:00:04"], [52712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",236.61,"2026-07-12T22:00:04"], [52713,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",107.79,"2026-07-12T22:00:04"], [52714,"HCM6751660","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [52715,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4777.18,"2026-07-12T22:00:04"], [52716,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",344.52,"2026-07-12T22:00:04"], [52717,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4190.88,"2026-07-12T22:00:04"], [52718,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [52719,"ARD6821629","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",-758.33,"2026-07-12T22:00:04"], [52720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1951.1,"2026-07-12T22:00:04"], [52721,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [52722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",387.01,"2026-07-12T22:00:04"], [52723,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",776.09,"2026-07-12T22:00:04"], [52724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",311.88,"2026-07-12T22:00:04"], [52725,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.53,"2026-07-12T22:00:04"], [52726,"APV6775182","2023-07-20T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",892.58,"2026-07-12T22:00:04"], [52727,"APV6805161","2023-09-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",104.12,"2026-07-12T22:00:04"], [52728,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",899.19,"2026-07-12T22:00:04"], [52729,"0006774999","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3167.65,"2026-07-12T22:00:04"], [52730,"APV6761916","2023-07-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",260421.13,"2026-07-12T22:00:04"], [52731,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [52732,"0006774999","2023-07-01T00:00:00",2024,1,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70698.49,"2026-07-12T22:00:04"], [52733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",242.82,"2026-07-12T22:00:04"], [52734,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292178","JACK STRASSER ",516.31,"2026-07-12T22:00:04"], [52735,"EXV6773061","2023-07-10T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",133.72,"2026-07-12T22:00:04"], [52736,"APV6779533","2023-07-27T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",628.28,"2026-07-12T22:00:04"], [52737,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",250.73,"2026-07-12T22:00:04"], [52738,"0006751459","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",161.1,"2026-07-12T22:00:04"], [52739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",66.83,"2026-07-12T22:00:04"], [52740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",617.25,"2026-07-12T22:00:04"], [52741,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",258.86,"2026-07-12T22:00:04"], [52742,"0006754931","2023-07-10T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",59.56,"2026-07-12T22:00:04"], [52743,"0006788028","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [52744,"APV6818516","2023-09-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",19514.3,"2026-07-12T22:00:04"], [52745,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [52746,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",340.5,"2026-07-12T22:00:04"], [52747,"0006764345","2023-07-14T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",68.47,"2026-07-12T22:00:04"], [52748,"APV6805280","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",20515.15,"2026-07-12T22:00:04"], [52749,"HCM6765060","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",380.55,"2026-07-12T22:00:04"], [52750,"HCM6817878","2023-09-27T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",26.33,"2026-07-12T22:00:04"], [52751,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",261.13,"2026-07-12T22:00:04"], [52752,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-11.72,"2026-07-12T22:00:04"], [52753,"HCM6781658","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",108.34,"2026-07-12T22:00:04"], [52754,"0006757629","2023-07-12T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [52755,"0006782952","2023-07-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.19,"2026-07-12T22:00:04"], [52756,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398123","ALAN MICHAEL SMOCK ",334.15,"2026-07-12T22:00:04"], [52757,"APV6774376","2023-07-19T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000009115","UNITED METHODIST YOUTH HOME ",0.0,"2026-07-12T22:00:04"], [52758,"0006804983","2023-09-05T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",104.91,"2026-07-12T22:00:04"], [52759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",843.56,"2026-07-12T22:00:04"], [52760,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",404.22,"2026-07-12T22:00:04"], [52761,"HCM6765088","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",739.22,"2026-07-12T22:00:04"], [52762,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [52763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",378.7,"2026-07-12T22:00:04"], [52764,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",308.62,"2026-07-12T22:00:04"], [52765,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",155267.6,"2026-07-12T22:00:04"], [52766,"APV6804422","2023-09-01T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [52767,"APV6784079","2023-08-02T00:00:00",2024,1,521004,"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 ",249.78,"2026-07-12T22:00:04"], [52768,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",5518.35,"2026-07-12T22:00:04"], [52769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",959.45,"2026-07-12T22:00:04"], [52770,"0006782862","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",138.68,"2026-07-12T22:00:04"], [52771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",654.04,"2026-07-12T22:00:04"], [52772,"0006772299","2023-07-05T00:00:00",2024,1,516005,"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",13.53,"2026-07-12T22:00:04"], [52773,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [52774,"APV6796620","2023-08-14T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",8232.0,"2026-07-12T22:00:04"], [52775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",378.7,"2026-07-12T22:00:04"], [52776,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"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",1730.09,"2026-07-12T22:00:04"], [52777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",668.3,"2026-07-12T22:00:04"], [52778,"HCM6789883","2023-08-16T00:00:00",2024,1,517003,"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",21282.69,"2026-07-12T22:00:04"], [52779,"0006794708","2023-08-18T00:00:00",2024,1,531065,"Editorial Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-3575.0,"2026-07-12T22:00:04"], [52780,"0006782778","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [52781,"APV6772786","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",18415.85,"2026-07-12T22:00:04"], [52782,"HCM6765088","2023-07-19T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.35,"2026-07-12T22:00:04"], [52783,"0006814121","2023-09-19T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",222.76,"2026-07-12T22:00:04"], [52785,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",11414.44,"2026-07-12T22:00:04"], [52786,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",6291.78,"2026-07-12T22:00:04"], [52787,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",63684.53,"2026-07-12T22:00:04"], [52788,"0006778549","2023-07-26T00:00:00",2024,1,517003,"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",9.83,"2026-07-12T22:00:04"], [52789,"0006797878","2023-09-01T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [52790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1336.6,"2026-07-12T22:00:04"], [52791,"0006815042","2023-09-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-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",-0.1,"2026-07-12T22:00:04"], [52792,"APV6755692","2023-07-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000099079","LIVING WELL IN WABASH COUNTY COA INC ",2000.0,"2026-07-12T22:00:04"], [52793,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS ",150.91,"2026-07-12T22:00:04"], [52794,"0006803158","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1019.97,"2026-07-12T22:00:04"], [52795,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",222.77,"2026-07-12T22:00:04"], [52796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246508","LAKISHA SILK ",405.57,"2026-07-12T22:00:04"], [52797,"0006789764","2023-08-11T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",192.0,"2026-07-12T22:00:04"], [52798,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",749332.24,"2026-07-12T22:00:04"], [52799,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-116.74,"2026-07-12T22:00:04"], [52800,"0006820031","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",219.78,"2026-07-12T22:00:04"], [52801,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",296.32,"2026-07-12T22:00:04"], [52802,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1935.86,"2026-07-12T22:00:04"], [52803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",946.43,"2026-07-12T22:00:04"], [52804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",884.71,"2026-07-12T22:00:04"], [52805,"APV6819298","2023-09-26T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000421349","ROBERT L HASEMAN ",-90.0,"2026-07-12T22:00:04"], [52806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",430.38,"2026-07-12T22:00:04"], [52807,"0006772299","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.2,"2026-07-12T22:00:04"], [52808,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [52809,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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",657.99,"2026-07-12T22:00:04"], [52810,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",410,"FSSA Mental Health and Addiction","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [52811,"APV6810919","2023-09-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",10202.72,"2026-07-12T22:00:04"], [52812,"0006809450","2023-09-12T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52813,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",582.07,"2026-07-12T22:00:04"], [52814,"HCM6765060","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",222.05,"2026-07-12T22:00:04"], [52815,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",209.16,"2026-07-12T22:00:04"], [52816,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [52817,"HCM6807736","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",12.61,"2026-07-12T22:00:04"], [52818,"0006815009","2023-09-20T00:00:00",2024,1,531011,"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",-0.02,"2026-07-12T22:00:04"], [52819,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",429.39,"2026-07-12T22:00:04"], [52820,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-07-12T22:00:04"], [52821,"APC6786554","2023-08-07T00:00:00",2024,1,547042,"SpOp-Instruction",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",-420.0,"2026-07-12T22:00:04"], [52822,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [52823,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.69,"2026-07-12T22:00:04"], [52824,"0006823128","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-41.1,"2026-07-12T22:00:04"], [52825,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [52826,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27455.02,"2026-07-12T22:00:04"], [52827,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",2208.5,"2026-07-12T22:00:04"], [52828,"APV6814206","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",130.52,"2026-07-12T22:00:04"], [52829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",823.57,"2026-07-12T22:00:04"], [52830,"APV6764557","2023-07-14T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.01,"2026-07-12T22:00:04"], [52831,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",409.6,"2026-07-12T22:00:04"], [52832,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1574.14,"2026-07-12T22:00:04"], [52833,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [52834,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [52835,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1351.67,"2026-07-12T22:00:04"], [52836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",720.11,"2026-07-12T22:00:04"], [52837,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [52838,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000207968","TRINITY FREE CLINIC INC ",149457.5,"2026-07-12T22:00:04"], [52839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",527.06,"2026-07-12T22:00:04"], [52840,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",68.15,"2026-07-12T22:00:04"], [52841,"EXV6790579","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",79.4,"2026-07-12T22:00:04"], [52842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",565.81,"2026-07-12T22:00:04"], [52843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1572.95,"2026-07-12T22:00:04"], [52844,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [52845,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",1024.0,"2026-07-12T22:00:04"], [52846,"0006752355","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52847,"HCM6781702","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",231.86,"2026-07-12T22:00:04"], [52848,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",21516.61,"2026-07-12T22:00:04"], [52849,"0006811357","2023-09-14T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6690.57,"2026-07-12T22:00:04"], [52850,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",185.17,"2026-07-12T22:00:04"], [52851,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [52852,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",125.0,"2026-07-12T22:00:04"], [52853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",687.46,"2026-07-12T22:00:04"], [52854,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.77,"2026-07-12T22:00:04"], [52855,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [52856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1327.68,"2026-07-12T22:00:04"], [52857,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",404.21,"2026-07-12T22:00:04"], [52858,"APV6777988","2023-07-25T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407331","ILEA BUILDERS, A JOINT VENTURE ",2627883.43,"2026-07-12T22:00:04"], [52859,"0006819917","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [52860,"0006801172","2023-08-30T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82621024.39,"2026-07-12T22:00:04"], [52861,"APV6792056","2023-08-15T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",350.0,"2026-07-12T22:00:04"], [52862,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",42.54,"2026-07-12T22:00:04"], [52863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1333.7,"2026-07-12T22:00:04"], [52864,"APV6791124","2023-08-14T00:00:00",2024,1,544026,"Inf Main-Signs Posts",260,"Economic Development Corp","Supplies, Parts and Materials","Maintenance","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000201302","GC SOLUTIONS INC ",1693.57,"2026-07-12T22:00:04"], [52865,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",38074.76,"2026-07-12T22:00:04"], [52866,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",431.16,"2026-07-12T22:00:04"], [52867,"0006782829","2023-08-08T00:00:00",2024,1,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.0,"2026-07-12T22:00:04"], [52868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",779.68,"2026-07-12T22:00:04"], [52869,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317621","PSY CATS PC ",14.0,"2026-07-12T22:00:04"], [52870,"0006815040","2023-09-13T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [52871,"0006792963","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.65,"2026-07-12T22:00:04"], [52872,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [52873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",623.75,"2026-07-12T22:00:04"], [52874,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",864.13,"2026-07-12T22:00:04"], [52875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",499.44,"2026-07-12T22:00:04"], [52876,"0006809469","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-2397.51,"2026-07-12T22:00:04"], [52877,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [52878,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",975.86,"2026-07-12T22:00:04"], [52879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",205.75,"2026-07-12T22:00:04"], [52880,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [52881,"0006776871","2023-07-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [52882,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [52883,"APV6777188","2023-07-24T00:00:00",2024,1,595530,"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","0000359884","JARED FRADENBURGH ",372.33,"2026-07-12T22:00:04"], [52884,"HCM6781730","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [52885,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [52886,"0006782832","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1153.86,"2026-07-12T22:00:04"], [52887,"0006805028","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",46.84,"2026-07-12T22:00:04"], [52888,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",23.0,"2026-07-12T22:00:04"], [52889,"HCM6751676","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",442.88,"2026-07-12T22:00:04"], [52890,"HCM6807688","2023-09-13T00:00:00",2024,1,519722,"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",13.7,"2026-07-12T22:00:04"], [52891,"APV6778765","2023-07-26T00:00:00",2024,1,583110,"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 ",221.05,"2026-07-12T22:00:04"], [52892,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [52893,"0006797876","2023-09-01T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.92,"2026-07-12T22:00:04"], [52894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",888.62,"2026-07-12T22:00:04"], [52895,"0006819959","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",97.32,"2026-07-12T22:00:04"], [52896,"0006820067","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",355.94,"2026-07-12T22:00:04"], [52897,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [52898,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",444.49,"2026-07-12T22:00:04"], [52899,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",87665.35,"2026-07-12T22:00:04"], [52900,"0006797877","2023-09-01T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",562.89,"2026-07-12T22:00:04"], [52901,"HCM6800177","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",194.91,"2026-07-12T22:00:04"], [52902,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",289.6,"2026-07-12T22:00:04"], [52903,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",323.37,"2026-07-12T22:00:04"], [52904,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296487","SHEKODA LOWE ",280.26,"2026-07-12T22:00:04"], [52905,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [52906,"EXV6813839","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [52907,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",637.47,"2026-07-12T22:00:04"], [52908,"APV6795756","2023-08-21T00:00:00",2024,1,583110,"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 ",36.6,"2026-07-12T22:00:04"], [52909,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",41910.98,"2026-07-12T22:00:04"], [52910,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [52911,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [52912,"0006754997","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93047.33,"2026-07-12T22:00:04"], [52913,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [52914,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1887.04,"2026-07-12T22:00:04"], [52915,"0006804038","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2342.98,"2026-07-12T22:00:04"], [52916,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",291.0,"2026-07-12T22:00:04"], [52917,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",600.03,"2026-07-12T22:00:04"], [52918,"APV6815370","2023-09-20T00:00:00",2024,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",324.57,"2026-07-12T22:00:04"], [52919,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",129152.84,"2026-07-12T22:00:04"], [52920,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8141.85,"2026-07-12T22:00:04"], [52921,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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",412.01,"2026-07-12T22:00:04"], [52922,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",99734.35,"2026-07-12T22:00:04"], [52923,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [52924,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",163806.56,"2026-07-12T22:00:04"], [52925,"APV6779733","2023-07-27T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.6,"2026-07-12T22:00:04"], [52926,"HCM6751600","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",939.51,"2026-07-12T22:00:04"], [52927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",514.37,"2026-07-12T22:00:04"], [52928,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [52929,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",17544.46,"2026-07-12T22:00:04"], [52930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",463.5,"2026-07-12T22:00:04"], [52931,"EXV6798415","2023-08-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",73.8,"2026-07-12T22:00:04"], [52932,"HCM6765091","2023-07-19T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [52933,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [52934,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414166","MELINDA K CAPPS ",516.31,"2026-07-12T22:00:04"], [52935,"0006762374","2023-07-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",207274.24,"2026-07-12T22:00:04"], [52936,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [52937,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [52938,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",7268.81,"2026-07-12T22:00:04"], [52939,"0006790840","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.09,"2026-07-12T22:00:04"], [52940,"APV6778115","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",333751.85,"2026-07-12T22:00:04"], [52941,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",405.56,"2026-07-12T22:00:04"], [52942,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000076982","KNOX COUNTY PUBLIC LIBRARY ",15000.0,"2026-07-12T22:00:04"], [52943,"0006806722","2023-09-07T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",45.48,"2026-07-12T22:00:04"], [52944,"APV6761662","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.75,"2026-07-12T22:00:04"], [52945,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",258.7,"2026-07-12T22:00:04"], [52946,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-07-12T22:00:04"], [52947,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [52948,"APV6776113","2023-07-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",3360.0,"2026-07-12T22:00:04"], [52949,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",89.27,"2026-07-12T22:00:04"], [52950,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [52951,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"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","0000079829","MARTIN UNIVERSITY INC ",5012.0,"2026-07-12T22:00:04"], [52952,"HCM6807755","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1761.94,"2026-07-12T22:00:04"], [52953,"APV6804406","2023-09-01T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.24,"2026-07-12T22:00:04"], [52954,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-07-12T22:00:04"], [52955,"0006819975","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52956,"0006784751","2023-08-03T00:00:00",2024,1,516005,"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",45.6,"2026-07-12T22:00:04"], [52957,"0006757627","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.21,"2026-07-12T22:00:04"], [52958,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",1725.18,"2026-07-12T22:00:04"], [52959,"APV6786602","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",8441.33,"2026-07-12T22:00:04"], [52960,"0006783566","2023-08-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",178.24,"2026-07-12T22:00:04"], [52961,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",1038.66,"2026-07-12T22:00:04"], [52962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",82.29,"2026-07-12T22:00:04"], [52963,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4563.93,"2026-07-12T22:00:04"], [52964,"APV6821388","2023-09-28T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",2000.0,"2026-07-12T22:00:04"], [52965,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",2676.21,"2026-07-12T22:00:04"], [52966,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [52967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",205.75,"2026-07-12T22:00:04"], [52968,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",340.19,"2026-07-12T22:00:04"], [52969,"0006776871","2023-07-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",811.75,"2026-07-12T22:00:04"], [52970,"0006808566","2023-09-11T00:00:00",2024,1,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Cleaning Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [52971,"APV6801551","2023-08-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050515","ATLAS EXCAVATING INC ",530892.19,"2026-07-12T22:00:04"], [52972,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3429.18,"2026-07-12T22:00:04"], [52973,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [52974,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [52975,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",18.47,"2026-07-12T22:00:04"], [52976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",274.26,"2026-07-12T22:00:04"], [52977,"HCM6789887","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",340.7,"2026-07-12T22:00:04"], [52978,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [52979,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [52980,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",835.37,"2026-07-12T22:00:04"], [52981,"0006784644","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",55.05,"2026-07-12T22:00:04"], [52982,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411879","CHRISTOPHER BENNINGTON ",1637.55,"2026-07-12T22:00:04"], [52983,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323079","ANDREA STEVENS ",129.34,"2026-07-12T22:00:04"], [52984,"HCM6789870","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",86.92,"2026-07-12T22:00:04"], [52985,"0006783566","2023-08-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [52986,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [52987,"APV6788916","2023-08-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",35,"Gov Cncl for Ppl w/Disab","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",18307.96,"2026-07-12T22:00:04"], [52988,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",92.95,"2026-07-12T22:00:04"], [52989,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",668.3,"2026-07-12T22:00:04"], [52990,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",538.95,"2026-07-12T22:00:04"], [52991,"APV6772671","2023-07-17T00:00:00",2024,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000228412","SAVE PROGRAM US CITIZENSHIP and ",665.0,"2026-07-12T22:00:04"], [52992,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",671.96,"2026-07-12T22:00:04"], [52993,"EXV6799876","2023-08-22T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [52994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1306.7,"2026-07-12T22:00:04"], [52995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",178.21,"2026-07-12T22:00:04"], [52996,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [52997,"APV6777286","2023-07-21T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1687.87,"2026-07-12T22:00:04"], [52998,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",334.15,"2026-07-12T22:00:04"], [52999,"0006753485","2023-07-06T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",674.97,"2026-07-12T22:00:04"], [53000,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400751","HILARY RENE OSBORNE ",44.55,"2026-07-12T22:00:04"], [53001,"0006774999","2023-07-01T00:00:00",2024,1,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.54,"2026-07-12T22:00:04"], [53002,"0006806768","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [53003,"EXV6786981","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [53004,"0006820005","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [53005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",157.05,"2026-07-12T22:00:04"], [53006,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"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",77.96,"2026-07-12T22:00:04"], [53007,"0006752740","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",911.23,"2026-07-12T22:00:04"], [53008,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",948.55,"2026-07-12T22:00:04"], [53009,"0006782776","2023-07-19T00:00:00",2024,1,510101,"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",3425.65,"2026-07-12T22:00:04"], [53010,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",-1414.49,"2026-07-12T22:00:04"], [53011,"0006805941","2023-09-06T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53012,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",12537.99,"2026-07-12T22:00:04"], [53013,"0006809601","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",716.22,"2026-07-12T22:00:04"], [53014,"0006819977","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",150.99,"2026-07-12T22:00:04"], [53015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",1114.53,"2026-07-12T22:00:04"], [53016,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1757.22,"2026-07-12T22:00:04"], [53017,"HCM6789887","2023-08-16T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.37,"2026-07-12T22:00:04"], [53018,"APV6779841","2023-07-27T00:00:00",2024,1,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000332736","ELIZABETH YATES ",70.0,"2026-07-12T22:00:04"], [53019,"HCM6789885","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2041.14,"2026-07-12T22:00:04"], [53020,"HCM6765076","2023-07-19T00:00:00",2024,1,517003,"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",15369.16,"2026-07-12T22:00:04"], [53021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",899.19,"2026-07-12T22:00:04"], [53022,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000366649","KRISTIN DULANEY ",20.89,"2026-07-12T22:00:04"], [53023,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [53024,"APV6819533","2023-09-25T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",40960.0,"2026-07-12T22:00:04"], [53025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",308.62,"2026-07-12T22:00:04"], [53026,"0006784639","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53027,"APV6804422","2023-09-01T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",228.41,"2026-07-12T22:00:04"], [53028,"0006815009","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [53029,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",2351.09,"2026-07-12T22:00:04"], [53030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",725.26,"2026-07-12T22:00:04"], [53031,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [53032,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",203.43,"2026-07-12T22:00:04"], [53033,"HCM6807727","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12188.0,"2026-07-12T22:00:04"], [53034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",1225.22,"2026-07-12T22:00:04"], [53035,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [53036,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",576.1,"2026-07-12T22:00:04"], [53037,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",55039.78,"2026-07-12T22:00:04"], [53038,"HCM6751633","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14642.5,"2026-07-12T22:00:04"], [53039,"0006787230","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",910.89,"2026-07-12T22:00:04"], [53040,"APV6761857","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",14101.25,"2026-07-12T22:00:04"], [53041,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",9931.21,"2026-07-12T22:00:04"], [53042,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [53043,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [53044,"0006811373","2023-09-14T00:00:00",2024,1,595120,"InState Travel - 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Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [53073,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-147.73,"2026-07-12T22:00:04"], [53074,"0006819250","2023-09-26T00:00:00",2024,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [53075,"0006757627","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [53076,"0006821079","2023-09-27T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [53077,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. 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Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",320.45,"2026-07-12T22:00:04"], [53093,"HCM6807740","2023-09-13T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",759.77,"2026-07-12T22:00:04"], [53094,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",10305.0,"2026-07-12T22:00:04"], [53095,"0006811470","2023-09-14T00:00:00",2024,1,652370,"Citrix",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53096,"0006804035","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [53097,"0006804038","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.72,"2026-07-12T22:00:04"], [53098,"APV6773612","2023-07-18T00:00:00",2024,1,541010,"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 ","0000280509","WEST SIDE TRACTOR SALES CO ",153.4,"2026-07-12T22:00:04"], [53099,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",164.59,"2026-07-12T22:00:04"], [53100,"APV6805280","2023-09-01T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",704365.34,"2026-07-12T22:00:04"], [53101,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260995","DEBRA ANNE VANDAGRIFFT ",474.28,"2026-07-12T22:00:04"], [53102,"0006791827","2023-08-15T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.73,"2026-07-12T22:00:04"], [53103,"APV6800525","2023-08-28T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",473.71,"2026-07-12T22:00:04"], [53104,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",925.86,"2026-07-12T22:00:04"], [53105,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",232.46,"2026-07-12T22:00:04"], [53106,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [53107,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",323.37,"2026-07-12T22:00:04"], [53108,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",266.03,"2026-07-12T22:00:04"], [53109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",411.5,"2026-07-12T22:00:04"], [53110,"0006819920","2023-09-23T00:00:00",2024,1,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [53111,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",29058.74,"2026-07-12T22:00:04"], [53112,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",6637.78,"2026-07-12T22:00:04"], [53113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",327.91,"2026-07-12T22:00:04"], [53114,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",242.82,"2026-07-12T22:00:04"], [53115,"HCM6765093","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4560.9,"2026-07-12T22:00:04"], [53116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",1381.15,"2026-07-12T22:00:04"], [53117,"HCM6789884","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",12.58,"2026-07-12T22:00:04"], [53118,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1659.97,"2026-07-12T22:00:04"], [53119,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",22169.0,"2026-07-12T22:00:04"], [53120,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352771","LAKESHA ARMON ",819.67,"2026-07-12T22:00:04"], [53121,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",409.6,"2026-07-12T22:00:04"], [53122,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",514.37,"2026-07-12T22:00:04"], [53123,"0006815042","2023-09-21T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [53124,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-25.26,"2026-07-12T22:00:04"], [53125,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000110312","BREMEN, TOWN OF ",2400.0,"2026-07-12T22:00:04"], [53130,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075178","CENTERSTONE OF INDIANA INC ",4054.96,"2026-07-12T22:00:04"], [53131,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1316.79,"2026-07-12T22:00:04"], [53132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",222.77,"2026-07-12T22:00:04"], [53133,"HCM6807753","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [53134,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [53135,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [53136,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",1082.0,"2026-07-12T22:00:04"], [53137,"HCM6751633","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",587.41,"2026-07-12T22:00:04"], [53138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",712.85,"2026-07-12T22:00:04"], [53139,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [53140,"0006819180","2023-09-26T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-16.36,"2026-07-12T22:00:04"], [53141,"0006789791","2023-08-11T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1243.2,"2026-07-12T22:00:04"], [53142,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",653.16,"2026-07-12T22:00:04"], [53143,"HCM6800151","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33906.66,"2026-07-12T22:00:04"], [53144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",617.25,"2026-07-12T22:00:04"], [53145,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"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",8.56,"2026-07-12T22:00:04"], [53146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",432.07,"2026-07-12T22:00:04"], [53147,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [53148,"APV6773631","2023-07-18T00:00:00",2024,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-07-12T22:00:04"], [53149,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",267.47,"2026-07-12T22:00:04"], [53150,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",6190.98,"2026-07-12T22:00:04"], [53151,"0006810500","2023-09-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31855.0,"2026-07-12T22:00:04"], [53152,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",265749.9,"2026-07-12T22:00:04"], [53153,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [53154,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [53155,"0006819917","2023-09-22T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [53156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",111.38,"2026-07-12T22:00:04"], [53157,"APV6797435","2023-08-23T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",306.9,"2026-07-12T22:00:04"], [53158,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [53159,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [53160,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",6009.2,"2026-07-12T22:00:04"], [53161,"HCM6817847","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1647.64,"2026-07-12T22:00:04"], [53162,"EXV6824667","2023-09-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.5,"2026-07-12T22:00:04"], [53163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",391.18,"2026-07-12T22:00:04"], [53164,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",3397.69,"2026-07-12T22:00:04"], [53165,"HCM6817844","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",167.37,"2026-07-12T22:00:04"], [53166,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",112.51,"2026-07-12T22:00:04"], [53167,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-07-12T22:00:04"], [53168,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [53169,"0006777760","2023-07-25T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",370208.22,"2026-07-12T22:00:04"], [53170,"0006806711","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [53171,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",918.88,"2026-07-12T22:00:04"], [53172,"APV6817207","2023-09-22T00:00:00",2024,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",995.0,"2026-07-12T22:00:04"], [53173,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",528.0,"2026-07-12T22:00:04"], [53174,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",19.0,"2026-07-12T22:00:04"], [53175,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1888.88,"2026-07-12T22:00:04"], [53176,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [53177,"APV6819416","2023-09-26T00:00:00",2024,1,595130,"InState Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",2479.8,"2026-07-12T22:00:04"], [53178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",417.69,"2026-07-12T22:00:04"], [53179,"EXV6794406","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [53180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",899.18,"2026-07-12T22:00:04"], [53181,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5151.64,"2026-07-12T22:00:04"], [53182,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391863","MICHELLE SPIVEY ",578.97,"2026-07-12T22:00:04"], [53183,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",23082.77,"2026-07-12T22:00:04"], [53184,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",711.41,"2026-07-12T22:00:04"], [53185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",420.58,"2026-07-12T22:00:04"], [53186,"HCM6789823","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",82.6,"2026-07-12T22:00:04"], [53187,"HCM6765073","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",68.23,"2026-07-12T22:00:04"], [53188,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",417.49,"2026-07-12T22:00:04"], [53189,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326531","URGENT CARE MSO LLC ",14.0,"2026-07-12T22:00:04"], [53190,"0006815042","2023-09-21T00:00:00",2024,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [53191,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",129.34,"2026-07-12T22:00:04"], [53192,"0006819975","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",370.34,"2026-07-12T22:00:04"], [53194,"HCM6800181","2023-08-30T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",440.2,"2026-07-12T22:00:04"], [53195,"APV6754518","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",35548.61,"2026-07-12T22:00:04"], [53196,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",308.62,"2026-07-12T22:00:04"], [53197,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413022","MACKENZIE MYERS ",653.99,"2026-07-12T22:00:04"], [53198,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",431.16,"2026-07-12T22:00:04"], [53199,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [53200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",297.09,"2026-07-12T22:00:04"], [53201,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [53202,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334298","NIKKIA JACKSON ",1021.38,"2026-07-12T22:00:04"], [53203,"HCM6751638","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",40.05,"2026-07-12T22:00:04"], [53204,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",288.04,"2026-07-12T22:00:04"], [53205,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",31.86,"2026-07-12T22:00:04"], [53206,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",849.98,"2026-07-12T22:00:04"], [53207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1228.81,"2026-07-12T22:00:04"], [53208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",935.62,"2026-07-12T22:00:04"], [53209,"APV6797491","2023-08-23T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [53210,"HCM6789864","2023-08-16T00:00:00",2024,1,519006,"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",234.66,"2026-07-12T22:00:04"], [53211,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [53212,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",51.65,"2026-07-12T22:00:04"], [53213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",155.94,"2026-07-12T22:00:04"], [53214,"APV6788379","2023-08-09T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",314.65,"2026-07-12T22:00:04"], [53215,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [53216,"0006808566","2023-09-11T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-11.46,"2026-07-12T22:00:04"], [53217,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",215.58,"2026-07-12T22:00:04"], [53218,"0006819990","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [53219,"0006782778","2023-08-08T00:00:00",2024,1,659294,"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",168.36,"2026-07-12T22:00:04"], [53220,"APV6817207","2023-09-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",134.99,"2026-07-12T22:00:04"], [53221,"APV6776112","2023-07-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000119208","WEX BANK ",131.81,"2026-07-12T22:00:04"], [53222,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",464.69,"2026-07-12T22:00:04"], [53223,"APV6792218","2023-08-15T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",77625.93,"2026-07-12T22:00:04"], [53224,"HCM6789886","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2174.48,"2026-07-12T22:00:04"], [53225,"0006819140","2023-09-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-68365.57,"2026-07-12T22:00:04"], [53226,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002106","HAMILTON CENTER INC ",102.9,"2026-07-12T22:00:04"], [53227,"HCM6800168","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",557.4,"2026-07-12T22:00:04"], [53228,"APV6820370","2023-09-27T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [53229,"APV6778894","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000383691","ELVIRA SUTHERLAND ",150.0,"2026-07-12T22:00:04"], [53230,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [53231,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53232,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",161802.23,"2026-07-12T22:00:04"], [53233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",891.06,"2026-07-12T22:00:04"], [53234,"EXV6789523","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",59.63,"2026-07-12T22:00:04"], [53235,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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 ","0000062282","BLACKJACK UNIFORMS ",341.25,"2026-07-12T22:00:04"], [53236,"APV6798108","2023-08-24T00:00:00",2024,1,547129,"SpOp - Industrial Gases",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","0000256564","AMERICAN WELDING and GAS ",-6500.0,"2026-07-12T22:00:04"], [53237,"0006811497","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",64140.0,"2026-07-12T22:00:04"], [53238,"0006774065","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.37,"2026-07-12T22:00:04"], [53239,"HCM6789885","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.6,"2026-07-12T22:00:04"], [53240,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [53241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",2256.62,"2026-07-12T22:00:04"], [53242,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1777.73,"2026-07-12T22:00:04"], [53243,"APV6778906","2023-07-26T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",32238.17,"2026-07-12T22:00:04"], [53244,"0006757627","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [53245,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",54.0,"2026-07-12T22:00:04"], [53246,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [53247,"EXV6791523","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [53248,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",185.17,"2026-07-12T22:00:04"], [53250,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [53251,"EXV6790512","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",27.64,"2026-07-12T22:00:04"], [53252,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",388.05,"2026-07-12T22:00:04"], [53253,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"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",79.11,"2026-07-12T22:00:04"], [53254,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",13501.56,"2026-07-12T22:00:04"], [53255,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406199","BRITTANY COUNTERMAN ",182.36,"2026-07-12T22:00:04"], [53256,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [53257,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [53258,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [53259,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",4436.32,"2026-07-12T22:00:04"], [53260,"0006807559","2023-09-08T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53261,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",341.99,"2026-07-12T22:00:04"], [53262,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",385651.88,"2026-07-12T22:00:04"], [53263,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",323.37,"2026-07-12T22:00:04"], [53264,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [53265,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8942.41,"2026-07-12T22:00:04"], [53266,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [53267,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [53268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246445","TERESA GAYLE THACKER ",385.77,"2026-07-12T22:00:04"], [53269,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [53270,"0006774186","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.56,"2026-07-12T22:00:04"], [53271,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.53,"2026-07-12T22:00:04"], [53272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",135.79,"2026-07-12T22:00:04"], [53273,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",323.37,"2026-07-12T22:00:04"], [53274,"0006805738","2023-08-31T00:00:00",2024,1,519006,"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",20.96,"2026-07-12T22:00:04"], [53275,"0006781505","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",145.57,"2026-07-12T22:00:04"], [53276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",111.38,"2026-07-12T22:00:04"], [53277,"0006781341","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.2,"2026-07-12T22:00:04"], [53278,"EXV6818822","2023-09-15T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [53279,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",11.0,"2026-07-12T22:00:04"], [53280,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267752","RACHEL LUELLEN ",107.79,"2026-07-12T22:00:04"], [53281,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",603.63,"2026-07-12T22:00:04"], [53282,"EXV6812108","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",160.98,"2026-07-12T22:00:04"], [53283,"0006754872","2023-07-10T00:00:00",2024,1,515004,"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",-1092.0,"2026-07-12T22:00:04"], [53284,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",329.2,"2026-07-12T22:00:04"], [53285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",72.01,"2026-07-12T22:00:04"], [53286,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1293.48,"2026-07-12T22:00:04"], [53287,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"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","0000360731","GREGORY BEJES ",26250.0,"2026-07-12T22:00:04"], [53288,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",265.16,"2026-07-12T22:00:04"], [53289,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",243.62,"2026-07-12T22:00:04"], [53290,"APV6752861","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411422","UNITED HEBREW CONGREGATION OF TERRE ",570.0,"2026-07-12T22:00:04"], [53291,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",16768.06,"2026-07-12T22:00:04"], [53292,"0006754974","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.82,"2026-07-12T22:00:04"], [53293,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",485.63,"2026-07-12T22:00:04"], [53294,"APV6787468","2023-08-08T00:00:00",2024,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.4,"2026-07-12T22:00:04"], [53295,"APV6754469","2023-07-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",7500.0,"2026-07-12T22:00:04"], [53296,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13000.0,"2026-07-12T22:00:04"], [53297,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1245662.93,"2026-07-12T22:00:04"], [53298,"0006774186","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [53299,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159780","DAVID FRAUMAN ",14.0,"2026-07-12T22:00:04"], [53300,"0006753485","2023-07-06T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-61.77,"2026-07-12T22:00:04"], [53301,"APV6801514","2023-08-29T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",587.5,"2026-07-12T22:00:04"], [53302,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [53303,"APV6786598","2023-08-07T00:00:00",2024,1,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000066732","KENT STATE UNIV ",12425.56,"2026-07-12T22:00:04"], [53304,"APV6783941","2023-08-02T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000087216","TOWN OF OTTERBEIN ",547533.65,"2026-07-12T22:00:04"], [53305,"APV6777054","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",10129.6,"2026-07-12T22:00:04"], [53306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248536","SUSANNA ELLIOTT ",507.73,"2026-07-12T22:00:04"], [53307,"APV6761916","2023-07-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",32643.22,"2026-07-12T22:00:04"], [53308,"ARD6812901","2023-09-15T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13421.49,"2026-07-12T22:00:04"], [53309,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",8686.47,"2026-07-12T22:00:04"], [53310,"0006820008","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.79,"2026-07-12T22:00:04"], [53311,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-18.57,"2026-07-12T22:00:04"], [53312,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",2223.07,"2026-07-12T22:00:04"], [53313,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110237","SOUTHERN INDIANA WOMEN'S CENTER ",14.0,"2026-07-12T22:00:04"], [53314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",580.0,"2026-07-12T22:00:04"], [53315,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [53316,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",126.6,"2026-07-12T22:00:04"], [53317,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",505.32,"2026-07-12T22:00:04"], [53318,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",64.99,"2026-07-12T22:00:04"], [53319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1255.06,"2026-07-12T22:00:04"], [53320,"APV6787418","2023-08-08T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",107.98,"2026-07-12T22:00:04"], [53321,"0006820958","2023-09-28T00:00:00",2024,1,516003,"Payroll Social Security",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-197.3,"2026-07-12T22:00:04"], [53322,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11300.35,"2026-07-12T22:00:04"], [53323,"APV6753718","2023-07-06T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2137.09,"2026-07-12T22:00:04"], [53324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",689.87,"2026-07-12T22:00:04"], [53325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",405.56,"2026-07-12T22:00:04"], [53326,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [53327,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",3204.16,"2026-07-12T22:00:04"], [53328,"0006818049","2023-09-25T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [53329,"EXV6812166","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",317.59,"2026-07-12T22:00:04"], [53330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",205.75,"2026-07-12T22:00:04"], [53331,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [53332,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",377.26,"2026-07-12T22:00:04"], [53333,"HCM6800229","2023-08-30T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [53334,"APV6752040","2023-07-02T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",8648.36,"2026-07-12T22:00:04"], [53335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",735.13,"2026-07-12T22:00:04"], [53336,"0006782840","2023-08-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37225.5,"2026-07-12T22:00:04"], [53337,"0006781509","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-700173.24,"2026-07-12T22:00:04"], [53338,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-47.03,"2026-07-12T22:00:04"], [53339,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [53340,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",12004.46,"2026-07-12T22:00:04"], [53341,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",0.0,"2026-07-12T22:00:04"], [53342,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [53343,"APV6814474","2023-09-19T00:00:00",2024,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",364.7,"2026-07-12T22:00:04"], [53344,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",17154.88,"2026-07-12T22:00:04"], [53345,"0006761586","2023-07-12T00:00:00",2024,1,519503,"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",3.7,"2026-07-12T22:00:04"], [53346,"HCM6817918","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.87,"2026-07-12T22:00:04"], [53347,"APV6805181","2023-09-05T00:00:00",2024,1,547180,"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 ",479.75,"2026-07-12T22:00:04"], [53348,"HCM6800191","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [53349,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [53350,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",505.32,"2026-07-12T22:00:04"], [53351,"APV6808000","2023-09-08T00:00:00",2024,1,531052,"Prof Serv-Product Transport",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000051890","AFC INTERNATIONAL INC ",25.0,"2026-07-12T22:00:04"], [53352,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",711.41,"2026-07-12T22:00:04"], [53353,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-07-12T22:00:04"], [53354,"APV6791161","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",2159.46,"2026-07-12T22:00:04"], [53355,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.86,"2026-07-12T22:00:04"], [53356,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [53357,"APV6784110","2023-08-02T00:00:00",2024,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000006617","KOORSEN FIRE and SECURITY INC ",0.0,"2026-07-12T22:00:04"], [53358,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3329.44,"2026-07-12T22:00:04"], [53359,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101256","DINWIDDIE, CHARLES B JR MD ",14.0,"2026-07-12T22:00:04"], [53360,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.32,"2026-07-12T22:00:04"], [53361,"APV6783208","2023-08-01T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-07-12T22:00:04"], [53362,"APV6801416","2023-08-29T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",13740.2,"2026-07-12T22:00:04"], [53363,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",5516.04,"2026-07-12T22:00:04"], [53364,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",323.37,"2026-07-12T22:00:04"], [53365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",111.38,"2026-07-12T22:00:04"], [53366,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",1067.05,"2026-07-12T22:00:04"], [53367,"HCM6751600","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",46.68,"2026-07-12T22:00:04"], [53368,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [53369,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",411.5,"2026-07-12T22:00:04"], [53370,"APV6752755","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",1950.0,"2026-07-12T22:00:04"], [53371,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [53372,"APV6789075","2023-08-10T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000275652","JOSEPH QUAKENBUSH ",105.76,"2026-07-12T22:00:04"], [53373,"APV6797539","2023-08-23T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",394214.43,"2026-07-12T22:00:04"], [53374,"EXV6782504","2023-07-31T00:00:00",2024,1,595130,"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",99.0,"2026-07-12T22:00:04"], [53375,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",617.24,"2026-07-12T22:00:04"], [53376,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [53377,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [53378,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410394","ADAM TYLER JOHNSON ",706.61,"2026-07-12T22:00:04"], [53379,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1465.94,"2026-07-12T22:00:04"], [53380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",195.14,"2026-07-12T22:00:04"], [53381,"0006778548","2023-07-26T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-2.16,"2026-07-12T22:00:04"], [53382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",818.87,"2026-07-12T22:00:04"], [53383,"0006815009","2023-09-20T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [53384,"HCM6807754","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [53385,"APV6754398","2023-07-07T00:00:00",2024,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000416649","SUBSENTIO LLC ",665.0,"2026-07-12T22:00:04"], [53386,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",776.09,"2026-07-12T22:00:04"], [53387,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",278836.33,"2026-07-12T22:00:04"], [53388,"APV6815301","2023-09-19T00:00:00",2024,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",6597.36,"2026-07-12T22:00:04"], [53389,"HCM6751601","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [53390,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [53391,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53392,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",3289.05,"2026-07-12T22:00:04"], [53393,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [53394,"APV6775240","2023-07-20T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",12.04,"2026-07-12T22:00:04"], [53395,"HCM6800177","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",23.07,"2026-07-12T22:00:04"], [53396,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [53397,"0006744423","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",764.65,"2026-07-12T22:00:04"], [53398,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",222.77,"2026-07-12T22:00:04"], [53399,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [53400,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-5.21,"2026-07-12T22:00:04"], [53401,"APV6807965","2023-09-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",25.81,"2026-07-12T22:00:04"], [53402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",444.21,"2026-07-12T22:00:04"], [53403,"0006774999","2023-07-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",373.9,"2026-07-12T22:00:04"], [53404,"HCM6800122","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [53405,"0006751506","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1002.16,"2026-07-12T22:00:04"], [53406,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",840.76,"2026-07-12T22:00:04"], [53407,"APV6822428","2023-09-27T00:00:00",2024,1,591010,"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 ",16.41,"2026-07-12T22:00:04"], [53408,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",255.03,"2026-07-12T22:00:04"], [53409,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",79706.97,"2026-07-12T22:00:04"], [53410,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",107.79,"2026-07-12T22:00:04"], [53411,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [53412,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [53413,"0006754974","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.62,"2026-07-12T22:00:04"], [53414,"APV6814403","2023-09-18T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",186.03,"2026-07-12T22:00:04"], [53415,"APV6818409","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.38,"2026-07-12T22:00:04"], [53416,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [53417,"APV6792218","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",59850.0,"2026-07-12T22:00:04"], [53418,"0006804035","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",749.12,"2026-07-12T22:00:04"], [53419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",308.62,"2026-07-12T22:00:04"], [53420,"APV6791195","2023-08-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.53,"2026-07-12T22:00:04"], [53421,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [53422,"APV6809618","2023-09-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059263","TOWN OF BROWNSBURG ",23756.24,"2026-07-12T22:00:04"], [53423,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",1384.2,"2026-07-12T22:00:04"], [53424,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [53425,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [53426,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",400.98,"2026-07-12T22:00:04"], [53427,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",655.92,"2026-07-12T22:00:04"], [53428,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11000.0,"2026-07-12T22:00:04"], [53429,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361870","AMBER CHINN ",560.29,"2026-07-12T22:00:04"], [53430,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",222.77,"2026-07-12T22:00:04"], [53431,"0006783566","2023-08-01T00:00:00",2024,1,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [53432,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",11755.97,"2026-07-12T22:00:04"], [53433,"HCM6807688","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",44.35,"2026-07-12T22:00:04"], [53434,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",7999.53,"2026-07-12T22:00:04"], [53435,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",13679.78,"2026-07-12T22:00:04"], [53436,"APV6807980","2023-09-08T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",250,"Professional Licensing","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000198508","APPRISS, INC ",42500.0,"2026-07-12T22:00:04"], [53437,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",708.26,"2026-07-12T22:00:04"], [53438,"0006806794","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25941.0,"2026-07-12T22:00:04"], [53439,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",235.12,"2026-07-12T22:00:04"], [53440,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4588.94,"2026-07-12T22:00:04"], [53441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",790.57,"2026-07-12T22:00:04"], [53442,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",107.79,"2026-07-12T22:00:04"], [53443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",334.15,"2026-07-12T22:00:04"], [53444,"0006812404","2023-09-15T00:00:00",2024,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53445,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [53446,"0006775733","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-8003.96,"2026-07-12T22:00:04"], [53447,"HCM6751676","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [53448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",467.81,"2026-07-12T22:00:04"], [53449,"0006754974","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",827.77,"2026-07-12T22:00:04"], [53450,"0006803916","2023-09-01T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53451,"APV6777347","2023-07-24T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",2402.0,"2026-07-12T22:00:04"], [53452,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",445.53,"2026-07-12T22:00:04"], [53453,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [53454,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [53455,"APV6788348","2023-08-09T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services","0000087019","JP MORGAN CHASE BANK ",475.8,"2026-07-12T22:00:04"], [53456,"APV6812620","2023-09-15T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000001198","BOB BARKER CO INC ",315.0,"2026-07-12T22:00:04"], [53457,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",110341.09,"2026-07-12T22:00:04"], [53458,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",308.62,"2026-07-12T22:00:04"], [53459,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",318.85,"2026-07-12T22:00:04"], [53460,"APV6761860","2023-07-12T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",90000.0,"2026-07-12T22:00:04"], [53461,"0006777725","2023-07-25T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53462,"HCM6807755","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",920.7,"2026-07-12T22:00:04"], [53463,"0006803144","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [53464,"APV6809972","2023-09-12T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",212841.33,"2026-07-12T22:00:04"], [53465,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.5,"2026-07-12T22:00:04"], [53466,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",100461.19,"2026-07-12T22:00:04"], [53467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",102.87,"2026-07-12T22:00:04"], [53468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",205.75,"2026-07-12T22:00:04"], [53469,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",25731.12,"2026-07-12T22:00:04"], [53470,"APV6822561","2023-09-29T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",666779.2,"2026-07-12T22:00:04"], [53471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",385.78,"2026-07-12T22:00:04"], [53472,"APV6817309","2023-09-22T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",48314.0,"2026-07-12T22:00:04"], [53473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",205.75,"2026-07-12T22:00:04"], [53474,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",1380.1,"2026-07-12T22:00:04"], [53475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK ",556.91,"2026-07-12T22:00:04"], [53476,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",560.51,"2026-07-12T22:00:04"], [53477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",411.49,"2026-07-12T22:00:04"], [53478,"0006815009","2023-09-20T00:00:00",2024,1,652360,"Extranet FTP Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [53479,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",74.2,"2026-07-12T22:00:04"], [53480,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [53481,"0006797878","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [53482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",514.37,"2026-07-12T22:00:04"], [53483,"APV6783166","2023-08-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055084","VIGO COUNTY ",1931.75,"2026-07-12T22:00:04"], [53484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",111.38,"2026-07-12T22:00:04"], [53485,"0006751456","2023-07-08T00:00:00",2024,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32350.64,"2026-07-12T22:00:04"], [53486,"0006793780","2023-08-17T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53487,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",220815.82,"2026-07-12T22:00:04"], [53488,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",510.66,"2026-07-12T22:00:04"], [53489,"0006803994","2023-09-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1920.26,"2026-07-12T22:00:04"], [53490,"APV6785904","2023-08-04T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",126096.0,"2026-07-12T22:00:04"], [53491,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.62,"2026-07-12T22:00:04"], [53492,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3818.86,"2026-07-12T22:00:04"], [53493,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-6.29,"2026-07-12T22:00:04"], [53494,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"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",7.36,"2026-07-12T22:00:04"], [53495,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278370","JESSICA ERVIN ",404.22,"2026-07-12T22:00:04"], [53496,"0006788028","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [53497,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [53498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",205.75,"2026-07-12T22:00:04"], [53499,"HCM6789881","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40643.98,"2026-07-12T22:00:04"], [53500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406199","BRITTANY COUNTERMAN ",353.31,"2026-07-12T22:00:04"], [53501,"APV6810849","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",387654.69,"2026-07-12T22:00:04"], [53502,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3137.52,"2026-07-12T22:00:04"], [53503,"APV6789172","2023-08-10T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000096500","BAUER FAMILY RESOURCES INC ",103930.05,"2026-07-12T22:00:04"], [53504,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [53505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",485.63,"2026-07-12T22:00:04"], [53506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",354.91,"2026-07-12T22:00:04"], [53507,"APV6802473","2023-08-30T00:00:00",2024,1,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",800.0,"2026-07-12T22:00:04"], [53508,"HCM6789857","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [53509,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",10420.84,"2026-07-12T22:00:04"], [53510,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",380.63,"2026-07-12T22:00:04"], [53511,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",5000.0,"2026-07-12T22:00:04"], [53512,"APV6811534","2023-09-14T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",4811.18,"2026-07-12T22:00:04"], [53513,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [53514,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [53515,"APV6798148","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [53516,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [53517,"APV6800623","2023-08-28T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",670.0,"2026-07-12T22:00:04"], [53518,"APV6812475","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",10226.92,"2026-07-12T22:00:04"], [53519,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53520,"APV6804491","2023-09-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26016.0,"2026-07-12T22:00:04"], [53521,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [53522,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2140.76,"2026-07-12T22:00:04"], [53523,"APV6786639","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000399702","JOY LYNN MYERS ",73.47,"2026-07-12T22:00:04"], [53524,"APV6789075","2023-08-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000088040","GREGGORY EDWARDS ",312.0,"2026-07-12T22:00:04"], [53525,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [53526,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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",42130.38,"2026-07-12T22:00:04"], [53527,"APV6756439","2023-07-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-07-12T22:00:04"], [53528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",270.76,"2026-07-12T22:00:04"], [53529,"0006815009","2023-09-20T00:00:00",2024,1,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [53530,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",107.79,"2026-07-12T22:00:04"], [53531,"APV6752910","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",59551.75,"2026-07-12T22:00:04"], [53532,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",891.06,"2026-07-12T22:00:04"], [53533,"0006782797","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1779.84,"2026-07-12T22:00:04"], [53534,"HCM6800192","2023-08-30T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [53535,"EXV6800939","2023-08-03T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.0,"2026-07-12T22:00:04"], [53536,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [53537,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411929","WANETTA L NEWSOME ",1021.38,"2026-07-12T22:00:04"], [53538,"0006817043","2023-09-22T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",467.09,"2026-07-12T22:00:04"], [53540,"0006799198","2023-08-25T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14371.02,"2026-07-12T22:00:04"], [53541,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",24790.7,"2026-07-12T22:00:04"], [53542,"0006774999","2023-07-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [53543,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-07-12T22:00:04"], [53544,"HCM6817875","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [53545,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",388.04,"2026-07-12T22:00:04"], [53546,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",204260.08,"2026-07-12T22:00:04"], [53547,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1884.68,"2026-07-12T22:00:04"], [53548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",668.3,"2026-07-12T22:00:04"], [53549,"APV6816311","2023-09-21T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",3034.0,"2026-07-12T22:00:04"], [53550,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [53551,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",819.21,"2026-07-12T22:00:04"], [53552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",485.63,"2026-07-12T22:00:04"], [53553,"HCM6781728","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",87.77,"2026-07-12T22:00:04"], [53554,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1246.61,"2026-07-12T22:00:04"], [53555,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",407.92,"2026-07-12T22:00:04"], [53556,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [53557,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [53558,"APV6793246","2023-08-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. 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DUNICA ",1249.72,"2026-07-12T22:00:04"], [53614,"HCM6789824","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.18,"2026-07-12T22:00:04"], [53615,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1207.25,"2026-07-12T22:00:04"], [53616,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [53617,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5147.27,"2026-07-12T22:00:04"], [53618,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",738.36,"2026-07-12T22:00:04"], [53619,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-12T22:00:04"], [53620,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000342871","BELL REALTY LLC ",4065.68,"2026-07-12T22:00:04"], [53621,"APV6775252","2023-07-19T00:00:00",2024,1,570010,"Grants - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",234873.72,"2026-07-12T22:00:04"], [53630,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [53631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",205.74,"2026-07-12T22:00:04"], [53632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",482.27,"2026-07-12T22:00:04"], [53633,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",657.08,"2026-07-12T22:00:04"], [53634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",246.49,"2026-07-12T22:00:04"], [53635,"HCM6751631","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14927.83,"2026-07-12T22:00:04"], [53636,"HCM6800173","2023-08-30T00:00:00",2024,1,517051,"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",9347.04,"2026-07-12T22:00:04"], [53637,"EXV6762131","2023-07-09T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.88,"2026-07-12T22:00:04"], [53638,"APV6778116","2023-07-25T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",179672.22,"2026-07-12T22:00:04"], [53639,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1244.1,"2026-07-12T22:00:04"], [53640,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1444.39,"2026-07-12T22:00:04"], [53641,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",405.56,"2026-07-12T22:00:04"], [53642,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-07-12T22:00:04"], [53643,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",2931.2,"2026-07-12T22:00:04"], [53644,"APV6815341","2023-09-20T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000213405","WESTFIELD WASHINGTON TOWNSHIP ",3360.52,"2026-07-12T22:00:04"], [53645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",378.7,"2026-07-12T22:00:04"], [53646,"0006804006","2023-09-08T00:00:00",2024,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.34,"2026-07-12T22:00:04"], [53647,"APV6779794","2023-07-27T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000119208","WEX BANK ",-40.27,"2026-07-12T22:00:04"], [53648,"APV6755686","2023-07-10T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",352.7,"2026-07-12T22:00:04"], [53649,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",60526.73,"2026-07-12T22:00:04"], [53650,"APV6773648","2023-07-18T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",21926.52,"2026-07-12T22:00:04"], [53651,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",35730.1,"2026-07-12T22:00:04"], [53652,"0006787230","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.45,"2026-07-12T22:00:04"], [53653,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [53654,"0006774999","2023-07-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [53655,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1225720.76,"2026-07-12T22:00:04"], [53656,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-07-12T22:00:04"], [53657,"HCM6807740","2023-09-13T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",156.22,"2026-07-12T22:00:04"], [53658,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1331.75,"2026-07-12T22:00:04"], [53659,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",64.67,"2026-07-12T22:00:04"], [53660,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",111.38,"2026-07-12T22:00:04"], [53661,"APV6812475","2023-09-15T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",1420.6,"2026-07-12T22:00:04"], [53662,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [53663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",308.62,"2026-07-12T22:00:04"], [53664,"APV6774338","2023-07-19T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",437.78,"2026-07-12T22:00:04"], [53665,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [53666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355438","DAWN MICHEL ",411.49,"2026-07-12T22:00:04"], [53667,"0006788844","2023-08-10T00:00:00",2024,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-114.74,"2026-07-12T22:00:04"], [53668,"APV6752945","2023-07-04T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",3662.01,"2026-07-12T22:00:04"], [53669,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1500.44,"2026-07-12T22:00:04"], [53670,"HCM6789883","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",106.13,"2026-07-12T22:00:04"], [53671,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [53672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",257.19,"2026-07-12T22:00:04"], [53673,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1834.67,"2026-07-12T22:00:04"], [53674,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",399.1,"2026-07-12T22:00:04"], [53675,"EXV6801867","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.01,"2026-07-12T22:00:04"], [53676,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [53677,"APV6816321","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",359.43,"2026-07-12T22:00:04"], [53678,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",301.81,"2026-07-12T22:00:04"], [53679,"0006772299","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",995.08,"2026-07-12T22:00:04"], [53680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",390.92,"2026-07-12T22:00:04"], [53681,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",92799.53,"2026-07-12T22:00:04"], [53682,"HCM6765074","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",642.0,"2026-07-12T22:00:04"], [53683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388557","APRIL COWAN ",980.17,"2026-07-12T22:00:04"], [53684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",853.85,"2026-07-12T22:00:04"], [53685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",398.82,"2026-07-12T22:00:04"], [53686,"0006790840","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",182.28,"2026-07-12T22:00:04"], [53687,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [53688,"APV6794172","2023-08-17T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",30662.41,"2026-07-12T22:00:04"], [53689,"0006803991","2023-08-31T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",107.79,"2026-07-12T22:00:04"], [53690,"0006819917","2023-09-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [53691,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",107.79,"2026-07-12T22:00:04"], [53692,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [53693,"0006782832","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11353.61,"2026-07-12T22:00:04"], [53694,"HCM6765053","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [53695,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000290148","SUSAN CROFFORD ",706.62,"2026-07-12T22:00:04"], [53696,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054051","SPENCER COUNTY ",25000.0,"2026-07-12T22:00:04"], [53697,"HCM6751674","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1483.73,"2026-07-12T22:00:04"], [53698,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",1074.21,"2026-07-12T22:00:04"], [53699,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-07-12T22:00:04"], [53700,"0006817043","2023-09-22T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53701,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",81.02,"2026-07-12T22:00:04"], [53702,"0006811373","2023-09-14T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13.11,"2026-07-12T22:00:04"], [53703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",1002.46,"2026-07-12T22:00:04"], [53704,"HCM6800178","2023-08-30T00:00:00",2024,1,519722,"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",635.94,"2026-07-12T22:00:04"], [53705,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",1865.33,"2026-07-12T22:00:04"], [53706,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",205.74,"2026-07-12T22:00:04"], [53707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",506.13,"2026-07-12T22:00:04"], [53708,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",66.83,"2026-07-12T22:00:04"], [53709,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [53710,"0006803926","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6738.49,"2026-07-12T22:00:04"], [53711,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-07-12T22:00:04"], [53712,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418837","MALLORY KUNKEL ",150.0,"2026-07-12T22:00:04"], [53713,"APV6804491","2023-09-01T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",48091.03,"2026-07-12T22:00:04"], [53714,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",723.99,"2026-07-12T22:00:04"], [53715,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",840.0,"2026-07-12T22:00:04"], [53716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",334.15,"2026-07-12T22:00:04"], [53717,"0006815009","2023-09-20T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [53718,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",405.56,"2026-07-12T22:00:04"], [53719,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",255.03,"2026-07-12T22:00:04"], [53720,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",42.21,"2026-07-12T22:00:04"], [53721,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",8.81,"2026-07-12T22:00:04"], [53722,"APV6753752","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000238755","COVERING KIDS and FAMILIES OF IN ",3000.0,"2026-07-12T22:00:04"], [53723,"APV6779845","2023-07-27T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",24081.06,"2026-07-12T22:00:04"], [53724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",267.32,"2026-07-12T22:00:04"], [53725,"0006774129","2023-07-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27122.86,"2026-07-12T22:00:04"], [53726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",556.91,"2026-07-12T22:00:04"], [53727,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",80757.95,"2026-07-12T22:00:04"], [53728,"EXV6762168","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [53729,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9293.81,"2026-07-12T22:00:04"], [53730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",102.88,"2026-07-12T22:00:04"], [53731,"APV6811710","2023-09-14T00:00:00",2024,1,531052,"Prof Serv-Product Transport",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000371332","CHRISTOPHER MACALLISTER ",1556.25,"2026-07-12T22:00:04"], [53732,"0006815009","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [53733,"HCM6817919","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [53734,"APV6764585","2023-07-14T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",17.58,"2026-07-12T22:00:04"], [53735,"0006794734","2023-08-16T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",135.81,"2026-07-12T22:00:04"], [53736,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.69,"2026-07-12T22:00:04"], [53737,"APV6815298","2023-09-20T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419917","CAHILL RENTAL and SALES LLC ",187.5,"2026-07-12T22:00:04"], [53738,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [53739,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",199.15,"2026-07-12T22:00:04"], [53740,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [53741,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [53742,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [53743,"HCM6751674","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",441.04,"2026-07-12T22:00:04"], [53744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",267.31,"2026-07-12T22:00:04"], [53745,"HCM6817905","2023-09-27T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",755.45,"2026-07-12T22:00:04"], [53746,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",301.81,"2026-07-12T22:00:04"], [53747,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2304.0,"2026-07-12T22:00:04"], [53748,"HCM6751633","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10422.71,"2026-07-12T22:00:04"], [53749,"HCM6789820","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1227.21,"2026-07-12T22:00:04"], [53750,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",626.28,"2026-07-12T22:00:04"], [53751,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",431.16,"2026-07-12T22:00:04"], [53752,"EXV6810243","2023-09-01T00:00:00",2024,1,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [53753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",378.71,"2026-07-12T22:00:04"], [53754,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",8868.05,"2026-07-12T22:00:04"], [53755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",891.07,"2026-07-12T22:00:04"], [53756,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1839.34,"2026-07-12T22:00:04"], [53757,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",676.46,"2026-07-12T22:00:04"], [53758,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",141.9,"2026-07-12T22:00:04"], [53759,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2448.52,"2026-07-12T22:00:04"], [53760,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",294.27,"2026-07-12T22:00:04"], [53761,"APV6812688","2023-09-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137281","JOHN A II KESLER ",1000.0,"2026-07-12T22:00:04"], [53762,"0006806768","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",87.18,"2026-07-12T22:00:04"], [53763,"HCM6800181","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",41.82,"2026-07-12T22:00:04"], [53764,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",3556.22,"2026-07-12T22:00:04"], [53765,"EXV6782487","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [53766,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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",209.27,"2026-07-12T22:00:04"], [53767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",1821.65,"2026-07-12T22:00:04"], [53768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",288.04,"2026-07-12T22:00:04"], [53769,"0006783588","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1791.91,"2026-07-12T22:00:04"], [53770,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",1216.33,"2026-07-12T22:00:04"], [53771,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [53772,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332102","PHYLLIS J EMENS ",533.52,"2026-07-12T22:00:04"], [53773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",86.23,"2026-07-12T22:00:04"], [53774,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397232","XCEPTED CORP ",14.0,"2026-07-12T22:00:04"], [53775,"HCM6800178","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [53776,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-80733.43,"2026-07-12T22:00:04"], [53777,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",110.68,"2026-07-12T22:00:04"], [53778,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",41.1,"2026-07-12T22:00:04"], [53779,"HCM6789871","2023-08-16T00:00:00",2024,1,510201,"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","Emergency Management Performance Grants"," ","General Ledger Entry",58.21,"2026-07-12T22:00:04"], [53780,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-8.87,"2026-07-12T22:00:04"], [53781,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",617.42,"2026-07-12T22:00:04"], [53782,"APV6815151","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [53783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",411.49,"2026-07-12T22:00:04"], [53784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",185.17,"2026-07-12T22:00:04"], [53785,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",129.35,"2026-07-12T22:00:04"], [53786,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397653","SAMANTHA CHARLES WOROSZYLO ",1021.39,"2026-07-12T22:00:04"], [53787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",423.26,"2026-07-12T22:00:04"], [53788,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",323.37,"2026-07-12T22:00:04"], [53789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",1035.87,"2026-07-12T22:00:04"], [53790,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153629","JAIMIE LARSON ",540.75,"2026-07-12T22:00:04"], [53791,"APV6776060","2023-07-21T00:00:00",2024,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000332507","NOVA HEALTHCARE IN LLC ",47.82,"2026-07-12T22:00:04"], [53792,"APV6795800","2023-08-21T00:00:00",2024,1,546002,"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 ",16.0,"2026-07-12T22:00:04"], [53793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1372.74,"2026-07-12T22:00:04"], [53794,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",245.05,"2026-07-12T22:00:04"], [53795,"0006821971","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",617.24,"2026-07-12T22:00:04"], [53797,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",27540.58,"2026-07-12T22:00:04"], [53798,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [53799,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",254892.77,"2026-07-12T22:00:04"], [53800,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",1010.42,"2026-07-12T22:00:04"], [53801,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1346.56,"2026-07-12T22:00:04"], [53802,"0006811373","2023-09-14T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4100.07,"2026-07-12T22:00:04"], [53803,"APV6822493","2023-09-29T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",32891.15,"2026-07-12T22:00:04"], [53804,"APV6802434","2023-08-30T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4706.8,"2026-07-12T22:00:04"], [53805,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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",3.17,"2026-07-12T22:00:04"], [53806,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295037","COURTNEY MERCHANT ",366.49,"2026-07-12T22:00:04"], [53807,"0006774999","2023-07-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18387.55,"2026-07-12T22:00:04"], [53808,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1296.21,"2026-07-12T22:00:04"], [53809,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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",51.96,"2026-07-12T22:00:04"], [53810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245351","MARLENE JACKSON ",417.68,"2026-07-12T22:00:04"], [53811,"EXV6799839","2023-08-22T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [53812,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413404","ROBIN L ROLLINS ",533.52,"2026-07-12T22:00:04"], [53813,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [53814,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",323.37,"2026-07-12T22:00:04"], [53815,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",129.35,"2026-07-12T22:00:04"], [53816,"APV6814318","2023-09-19T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",831.34,"2026-07-12T22:00:04"], [53817,"HCM6789873","2023-08-16T00:00:00",2024,1,518796,"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",3904.5,"2026-07-12T22:00:04"], [53818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",445.54,"2026-07-12T22:00:04"], [53819,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",796.87,"2026-07-12T22:00:04"], [53820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1465.95,"2026-07-12T22:00:04"], [53821,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"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",2.2,"2026-07-12T22:00:04"], [53822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",411.49,"2026-07-12T22:00:04"], [53823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",267.32,"2026-07-12T22:00:04"], [53824,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",137549.82,"2026-07-12T22:00:04"], [53825,"HCM6781684","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [53826,"0006815042","2023-09-21T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [53827,"0006819920","2023-09-23T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [53828,"0006795442","2023-08-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [53829,"HCM6781681","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3200.9,"2026-07-12T22:00:04"], [53830,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",23284.69,"2026-07-12T22:00:04"], [53831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",970.11,"2026-07-12T22:00:04"], [53832,"APV6816155","2023-09-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",1030.12,"2026-07-12T22:00:04"], [53833,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",128.62,"2026-07-12T22:00:04"], [53834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",925.86,"2026-07-12T22:00:04"], [53835,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",19428.85,"2026-07-12T22:00:04"], [53836,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",763.37,"2026-07-12T22:00:04"], [53837,"APV6783252","2023-08-01T00:00:00",2024,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",207.71,"2026-07-12T22:00:04"], [53838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",423.26,"2026-07-12T22:00:04"], [53839,"0006822072","2023-09-27T00:00:00",2024,1,517005,"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",290.61,"2026-07-12T22:00:04"], [53840,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [53841,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [53842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",445.53,"2026-07-12T22:00:04"], [53843,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [53844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",370.35,"2026-07-12T22:00:04"], [53845,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-177.43,"2026-07-12T22:00:04"], [53846,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [53847,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"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",6.95,"2026-07-12T22:00:04"], [53848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",245.04,"2026-07-12T22:00:04"], [53849,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [53850,"0006804983","2023-09-05T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [53851,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",494.36,"2026-07-12T22:00:04"], [53852,"HCM6789820","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",101.39,"2026-07-12T22:00:04"], [53853,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",87.44,"2026-07-12T22:00:04"], [53854,"HCM6807792","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",719,"Comm for Higher Education","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",341.68,"2026-07-12T22:00:04"], [53855,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",808.43,"2026-07-12T22:00:04"], [53856,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"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 ",130434.68,"2026-07-12T22:00:04"], [53857,"0006813318","2023-09-18T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [53858,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",258.26,"2026-07-12T22:00:04"], [53859,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [53860,"HCM6789886","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19774.36,"2026-07-12T22:00:04"], [53861,"APV6785853","2023-08-04T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",2869.49,"2026-07-12T22:00:04"], [53862,"APV6806177","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1067592.05,"2026-07-12T22:00:04"], [53863,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381212","VIRGINIA LUCAS ",838.05,"2026-07-12T22:00:04"], [53864,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",63124.39,"2026-07-12T22:00:04"], [53865,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",18075.41,"2026-07-12T22:00:04"], [53866,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [53867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",222.76,"2026-07-12T22:00:04"], [53868,"0006784673","2023-08-03T00:00:00",2024,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53869,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [53870,"0006809484","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19.78,"2026-07-12T22:00:04"], [53871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",499.43,"2026-07-12T22:00:04"], [53872,"APV6811846","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063273","CITY OF FISHERS ",40560.0,"2026-07-12T22:00:04"], [53873,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",29523.57,"2026-07-12T22:00:04"], [53874,"0006815042","2023-09-21T00:00:00",2024,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [53875,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",41370.29,"2026-07-12T22:00:04"], [53876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",226.32,"2026-07-12T22:00:04"], [53877,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [53878,"0006782822","2023-08-08T00:00:00",2024,1,659210,"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",101.65,"2026-07-12T22:00:04"], [53879,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",62.72,"2026-07-12T22:00:04"], [53880,"HCM6765026","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.15,"2026-07-12T22:00:04"], [53881,"0006782953","2023-07-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [53882,"APV6753718","2023-07-06T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",369.44,"2026-07-12T22:00:04"], [53883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",111.38,"2026-07-12T22:00:04"], [53884,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [53885,"APV6785785","2023-08-04T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",3000.0,"2026-07-12T22:00:04"], [53886,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",160.8,"2026-07-12T22:00:04"], [53887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",390.92,"2026-07-12T22:00:04"], [53888,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",220965.08,"2026-07-12T22:00:04"], [53889,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",678.1,"2026-07-12T22:00:04"], [53890,"0006819920","2023-09-23T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [53891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",925.86,"2026-07-12T22:00:04"], [53892,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [53893,"0006757629","2023-07-12T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [53894,"0006774999","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",535.54,"2026-07-12T22:00:04"], [53895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",102.88,"2026-07-12T22:00:04"], [53896,"HCM6765073","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",19.71,"2026-07-12T22:00:04"], [53897,"APV6777347","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",268680.34,"2026-07-12T22:00:04"], [53898,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",301.81,"2026-07-12T22:00:04"], [53899,"0006819917","2023-09-22T00:00:00",2024,1,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [53900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",280.25,"2026-07-12T22:00:04"], [53901,"APV6814412","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.88,"2026-07-12T22:00:04"], [53902,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",862.71,"2026-07-12T22:00:04"], [53903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",311.09,"2026-07-12T22:00:04"], [53904,"0006809511","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.35,"2026-07-12T22:00:04"], [53905,"APV6808844","2023-09-11T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",190.0,"2026-07-12T22:00:04"], [53906,"0006785603","2023-08-04T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53907,"APV6785813","2023-08-04T00:00:00",2024,1,595130,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",669.0,"2026-07-12T22:00:04"], [53908,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",356.43,"2026-07-12T22:00:04"], [53909,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",22.28,"2026-07-12T22:00:04"], [53910,"0006793906","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",267.47,"2026-07-12T22:00:04"], [53912,"0006775733","2023-07-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [53913,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-4.74,"2026-07-12T22:00:04"], [53914,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [53915,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",351847.03,"2026-07-12T22:00:04"], [53916,"0006783566","2023-08-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",78.43,"2026-07-12T22:00:04"], [53917,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",573.23,"2026-07-12T22:00:04"], [53918,"0006820031","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1363.02,"2026-07-12T22:00:04"], [53919,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394784","MARICELA MOORE ",258.12,"2026-07-12T22:00:04"], [53920,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",246.89,"2026-07-12T22:00:04"], [53921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",716.19,"2026-07-12T22:00:04"], [53922,"APV6800314","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",46504.88,"2026-07-12T22:00:04"], [53923,"HCM6765026","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",77.9,"2026-07-12T22:00:04"], [53924,"APV6791210","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",64269.0,"2026-07-12T22:00:04"], [53925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",311.88,"2026-07-12T22:00:04"], [53926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",744.39,"2026-07-12T22:00:04"], [53927,"APV6764557","2023-07-14T00:00:00",2024,1,520104,"Water & Sewage - 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DECATUR TWP TREASURER ",48684.64,"2026-07-12T22:00:04"], [53947,"APV6789152","2023-08-10T00:00:00",2024,1,547016,"SpOp -Household",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000021225","FASTENAL COMPANY ",129.84,"2026-07-12T22:00:04"], [53948,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",469.96,"2026-07-12T22:00:04"], [53949,"HCM6789862","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",278.33,"2026-07-12T22:00:04"], [53950,"APV6793192","2023-08-16T00:00:00",2024,1,547133,"SpOp - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",26888.69,"2026-07-12T22:00:04"], [53960,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",514.37,"2026-07-12T22:00:04"], [53961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",445.65,"2026-07-12T22:00:04"], [53962,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",82.0,"2026-07-12T22:00:04"], [53963,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [53964,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-07-12T22:00:04"], [53965,"APV6753743","2023-07-06T00:00:00",2024,1,583110,"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 ",13.36,"2026-07-12T22:00:04"], [53966,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",52.46,"2026-07-12T22:00:04"], [53967,"APV6814206","2023-09-19T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.29,"2026-07-12T22:00:04"], [53968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",222.77,"2026-07-12T22:00:04"], [53969,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [53970,"HCM6765065","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",184.87,"2026-07-12T22:00:04"], [53971,"0006819990","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",40.6,"2026-07-12T22:00:04"], [53972,"APV6784914","2023-08-03T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",550.0,"2026-07-12T22:00:04"], [53973,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",2104.24,"2026-07-12T22:00:04"], [53974,"HCM6765074","2023-07-19T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [53975,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [53976,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.12,"2026-07-12T22:00:04"], [53977,"APV6805180","2023-09-03T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",267.96,"2026-07-12T22:00:04"], [53978,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [53979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239138","TONYA WALKER ",385.77,"2026-07-12T22:00:04"], [53980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",205.75,"2026-07-12T22:00:04"], [53981,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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",300.94,"2026-07-12T22:00:04"], [53982,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [53983,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418198","AARON SWAFFORD ",977.06,"2026-07-12T22:00:04"], [53984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",374.99,"2026-07-12T22:00:04"], [53985,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000248797","BLOOMINGTON PROJECT SCHOOL ",40593.4,"2026-07-12T22:00:04"], [53986,"0006819959","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.83,"2026-07-12T22:00:04"], [53987,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",215.58,"2026-07-12T22:00:04"], [53988,"0006752343","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.47,"2026-07-12T22:00:04"], [53989,"HCM6807754","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [53990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",2793.71,"2026-07-12T22:00:04"], [53991,"0006775085","2023-07-20T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [53992,"0006787267","2023-08-08T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.33,"2026-07-12T22:00:04"], [53993,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",234.76,"2026-07-12T22:00:04"], [53994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285535","ANGELA CURTIS ",269.47,"2026-07-12T22:00:04"], [53995,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",80.81,"2026-07-12T22:00:04"], [53996,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",842.91,"2026-07-12T22:00:04"], [53997,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [53998,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",637.05,"2026-07-12T22:00:04"], [53999,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",301.81,"2026-07-12T22:00:04"], [54000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243420","RONALD L EVANS ",374.58,"2026-07-12T22:00:04"], [54001,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267423","CARTER HEARING CLINICS LLC ",14.0,"2026-07-12T22:00:04"], [54002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",411.49,"2026-07-12T22:00:04"], [54003,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",23593.61,"2026-07-12T22:00:04"], [54004,"APV6778055","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [54005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",445.53,"2026-07-12T22:00:04"], [54006,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",515.27,"2026-07-12T22:00:04"], [54007,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1819.28,"2026-07-12T22:00:04"], [54008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",377.14,"2026-07-12T22:00:04"], [54009,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",5476.48,"2026-07-12T22:00:04"], [54010,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [54011,"HCM6789874","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [54012,"HCM6807710","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30078.59,"2026-07-12T22:00:04"], [54013,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [54014,"APV6761768","2023-07-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",113.81,"2026-07-12T22:00:04"], [54015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",548.53,"2026-07-12T22:00:04"], [54016,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1614.7,"2026-07-12T22:00:04"], [54017,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014704","HEALTHNET INC ",76624.51,"2026-07-12T22:00:04"], [54018,"HCM6817890","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [54019,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",18760.8,"2026-07-12T22:00:04"], [54020,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",258.7,"2026-07-12T22:00:04"], [54021,"0006774186","2023-07-19T00:00:00",2024,1,519722,"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",8.98,"2026-07-12T22:00:04"], [54022,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",490.09,"2026-07-12T22:00:04"], [54023,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",2.67,"2026-07-12T22:00:04"], [54024,"APV6785801","2023-08-03T00:00:00",2024,1,541035,"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 ",402.93,"2026-07-12T22:00:04"], [54025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1113.83,"2026-07-12T22:00:04"], [54026,"0006815009","2023-09-20T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [54027,"APV6809790","2023-09-12T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",-12261.91,"2026-07-12T22:00:04"], [54028,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [54029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2695.47,"2026-07-12T22:00:04"], [54030,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",344.63,"2026-07-12T22:00:04"], [54032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",431.16,"2026-07-12T22:00:04"], [54033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",445.53,"2026-07-12T22:00:04"], [54034,"APV6764557","2023-07-14T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370037","HEGE FARM AND FENCE ",1794.55,"2026-07-12T22:00:04"], [54035,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000298129","AMANDA SCHILT ",945.54,"2026-07-12T22:00:04"], [54036,"APV6810771","2023-09-13T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.02,"2026-07-12T22:00:04"], [54037,"0006804849","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [54038,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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",2.44,"2026-07-12T22:00:04"], [54039,"APV6811757","2023-09-14T00:00:00",2024,1,533040,"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 ",26.77,"2026-07-12T22:00:04"], [54040,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"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 ",11052.0,"2026-07-12T22:00:04"], [54041,"0006790845","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54042,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",250.11,"2026-07-12T22:00:04"], [54043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",452.64,"2026-07-12T22:00:04"], [54044,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",107943.53,"2026-07-12T22:00:04"], [54045,"HCM6781683","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",79849.89,"2026-07-12T22:00:04"], [54046,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",14219.17,"2026-07-12T22:00:04"], [54047,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1270.48,"2026-07-12T22:00:04"], [54071,"APV6801504","2023-08-29T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [54139,"HCM6751676","2023-07-05T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411215","EMANUEL GRUBBS ",378.63,"2026-07-12T22:00:04"], [54147,"APV6785016","2023-08-03T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000333663","31 N LODGING ASSOCIATES LLC ",51.48,"2026-07-12T22:00:04"], [54148,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54149,"APV6793332","2023-08-15T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065515","INDIANA FINANCE AUTHORITY ",5291.66,"2026-07-12T22:00:04"], [54150,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [54151,"0006788084","2023-08-09T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54152,"0006782951","2023-07-31T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [54153,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",48.97,"2026-07-12T22:00:04"], [54154,"0006815042","2023-09-21T00:00:00",2024,1,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [54155,"0006815009","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [54156,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",5770.99,"2026-07-12T22:00:04"], [54157,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-07-12T22:00:04"], [54158,"APV6817207","2023-09-22T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050142","COMPLETE HYDRAULIC SERVICE AND SALES INC ",0.0,"2026-07-12T22:00:04"], [54159,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1480.77,"2026-07-12T22:00:04"], [54160,"0006797876","2023-09-01T00:00:00",2024,1,599027,"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",2139.57,"2026-07-12T22:00:04"], [54161,"0006797191","2023-08-23T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",796.97,"2026-07-12T22:00:04"], [54162,"0006782951","2023-07-31T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2628.45,"2026-07-12T22:00:04"], [54163,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",874.89,"2026-07-12T22:00:04"], [54164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",417.69,"2026-07-12T22:00:04"], [54165,"0006781577","2023-07-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146576.0,"2026-07-12T22:00:04"], [54166,"0006819917","2023-09-22T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [54167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",576.09,"2026-07-12T22:00:04"], [54168,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316297","R DAVID FAULKNER II ",8.62,"2026-07-12T22:00:04"], [54169,"0006797876","2023-09-01T00:00:00",2024,1,533040,"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",67.25,"2026-07-12T22:00:04"], [54170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",458.54,"2026-07-12T22:00:04"], [54171,"0006774999","2023-07-01T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18643.34,"2026-07-12T22:00:04"], [54172,"HCM6781728","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [54173,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"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,"2026-07-12T22:00:04"], [54174,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",59534.78,"2026-07-12T22:00:04"], [54175,"APV6803366","2023-08-31T00:00:00",2024,1,547042,"SpOp-Instruction",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420263","PORT OF JASPER HOLDINGS INC ",123.0,"2026-07-12T22:00:04"], [54176,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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","0000231989","FINCH REAL ESTATE DEVELOPMENT ",780.03,"2026-07-12T22:00:04"], [54177,"HCM6807689","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.99,"2026-07-12T22:00:04"], [54178,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",104389.31,"2026-07-12T22:00:04"], [54179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",205.75,"2026-07-12T22:00:04"], [54180,"0006784624","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.24,"2026-07-12T22:00:04"], [54181,"0006796418","2023-08-22T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1819.28,"2026-07-12T22:00:04"], [54182,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [54183,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",202560.94,"2026-07-12T22:00:04"], [54184,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.62,"2026-07-12T22:00:04"], [54185,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",265.62,"2026-07-12T22:00:04"], [54186,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",289.59,"2026-07-12T22:00:04"], [54187,"APV6785802","2023-08-04T00:00:00",2024,1,539131,"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","0000051259","BALL STATE UNIVERSITY ",12401.09,"2026-07-12T22:00:04"], [54188,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [54189,"APV6821414","2023-09-28T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",460.8,"2026-07-12T22:00:04"], [54190,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13589.6,"2026-07-12T22:00:04"], [54191,"APV6774382","2023-07-19T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",4459.0,"2026-07-12T22:00:04"], [54192,"APV6794171","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415062","LAURA A FILOSA ",201250.0,"2026-07-12T22:00:04"], [54193,"HCM6789871","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [54194,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",431.16,"2026-07-12T22:00:04"], [54195,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",617.79,"2026-07-12T22:00:04"], [54196,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-12T22:00:04"], [54197,"0006783566","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [54198,"APV6752897","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",268211.52,"2026-07-12T22:00:04"], [54199,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.2,"2026-07-12T22:00:04"], [54200,"ARD6804604","2023-09-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-267.6,"2026-07-12T22:00:04"], [54201,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",280.25,"2026-07-12T22:00:04"], [54202,"APV6772695","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",0.0,"2026-07-12T22:00:04"], [54203,"0006781492","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",255.15,"2026-07-12T22:00:04"], [54204,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",38596.21,"2026-07-12T22:00:04"], [54205,"HCM6789888","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",626.66,"2026-07-12T22:00:04"], [54206,"HCM6751631","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",67.85,"2026-07-12T22:00:04"], [54207,"APV6790240","2023-08-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-07-12T22:00:04"], [54208,"HCM6781702","2023-08-02T00:00:00",2024,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5400.0,"2026-07-12T22:00:04"], [54209,"APV6799281","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",8366.16,"2026-07-12T22:00:04"], [54210,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2546.8,"2026-07-12T22:00:04"], [54211,"0006782953","2023-07-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13.67,"2026-07-12T22:00:04"], [54212,"APV6753718","2023-07-06T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",90.0,"2026-07-12T22:00:04"], [54213,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [54214,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",323.37,"2026-07-12T22:00:04"], [54215,"APV6809856","2023-09-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",39532.61,"2026-07-12T22:00:04"], [54216,"APV6752856","2023-07-03T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",377.87,"2026-07-12T22:00:04"], [54217,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",336.01,"2026-07-12T22:00:04"], [54218,"0006774999","2023-07-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [54219,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",522.16,"2026-07-12T22:00:04"], [54220,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",706.61,"2026-07-12T22:00:04"], [54221,"0006802255","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",221.59,"2026-07-12T22:00:04"], [54222,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [54223,"APV6782004","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",140.35,"2026-07-12T22:00:04"], [54224,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [54225,"APV6808836","2023-09-11T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",6855.17,"2026-07-12T22:00:04"], [54226,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",72.11,"2026-07-12T22:00:04"], [54227,"0006774097","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.35,"2026-07-12T22:00:04"], [54228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244883","AMY B GOFFINET ",82.63,"2026-07-12T22:00:04"], [54229,"0006815042","2023-09-21T00:00:00",2024,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [54230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",308.62,"2026-07-12T22:00:04"], [54231,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [54232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",222.76,"2026-07-12T22:00:04"], [54233,"0006804906","2023-08-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-2817.84,"2026-07-12T22:00:04"], [54234,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",255.03,"2026-07-12T22:00:04"], [54236,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",308.62,"2026-07-12T22:00:04"], [54237,"HCM6781681","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.82,"2026-07-12T22:00:04"], [54238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",617.24,"2026-07-12T22:00:04"], [54239,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",448.52,"2026-07-12T22:00:04"], [54240,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [54241,"0006761586","2023-07-12T00:00:00",2024,1,518901,"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",0.12,"2026-07-12T22:00:04"], [54242,"EXV6812172","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.82,"2026-07-12T22:00:04"], [54243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",617.24,"2026-07-12T22:00:04"], [54244,"APV6779845","2023-07-27T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",23259.34,"2026-07-12T22:00:04"], [54245,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418828","JUAN TORRES ",1548.75,"2026-07-12T22:00:04"], [54246,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [54247,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [54248,"0006793858","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [54249,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.03,"2026-07-12T22:00:04"], [54250,"APV6810841","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",49214.6,"2026-07-12T22:00:04"], [54251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",360.06,"2026-07-12T22:00:04"], [54252,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",62456.52,"2026-07-12T22:00:04"], [54253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",349.52,"2026-07-12T22:00:04"], [54254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",182.7,"2026-07-12T22:00:04"], [54255,"HCM6765094","2023-07-19T00:00:00",2024,1,516002,"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",1021.19,"2026-07-12T22:00:04"], [54256,"APV6801454","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3332.48,"2026-07-12T22:00:04"], [54257,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",692.14,"2026-07-12T22:00:04"], [54258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",164.6,"2026-07-12T22:00:04"], [54259,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [54260,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",1796.21,"2026-07-12T22:00:04"], [54261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",540.75,"2026-07-12T22:00:04"], [54262,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",963844.21,"2026-07-12T22:00:04"], [54263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",641.31,"2026-07-12T22:00:04"], [54264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",308.62,"2026-07-12T22:00:04"], [54265,"0006815009","2023-09-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.07,"2026-07-12T22:00:04"], [54266,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [54267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380357","SUSANNA MANN ",677.88,"2026-07-12T22:00:04"], [54268,"APV6799518","2023-08-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",44312.2,"2026-07-12T22:00:04"], [54269,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",267.47,"2026-07-12T22:00:04"], [54270,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",84997.03,"2026-07-12T22:00:04"], [54271,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",10918.22,"2026-07-12T22:00:04"], [54272,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [54273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",1882.59,"2026-07-12T22:00:04"], [54274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",490.09,"2026-07-12T22:00:04"], [54275,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",31.0,"2026-07-12T22:00:04"], [54276,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380357","SUSANNA MANN ",656.01,"2026-07-12T22:00:04"], [54277,"0006819917","2023-09-22T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [54278,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [54279,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [54280,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",14930.4,"2026-07-12T22:00:04"], [54281,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",61.72,"2026-07-12T22:00:04"], [54282,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",352.11,"2026-07-12T22:00:04"], [54283,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [54284,"HCM6807715","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [54285,"EXV6762169","2023-07-06T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",65.14,"2026-07-12T22:00:04"], [54286,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.03,"2026-07-12T22:00:04"], [54287,"0006787201","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.42,"2026-07-12T22:00:04"], [54288,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [54289,"APV6813579","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-07-12T22:00:04"], [54290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",308.62,"2026-07-12T22:00:04"], [54291,"0006757629","2023-07-12T00:00:00",2024,1,659282,"Shared Web Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1421.24,"2026-07-12T22:00:04"], [54293,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",56756.06,"2026-07-12T22:00:04"], [54294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",334.15,"2026-07-12T22:00:04"], [54295,"HCM6789873","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",363.14,"2026-07-12T22:00:04"], [54296,"APV6820463","2023-09-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",78330.65,"2026-07-12T22:00:04"], [54297,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",581.49,"2026-07-12T22:00:04"], [54298,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",431.16,"2026-07-12T22:00:04"], [54299,"0006780439","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",495.35,"2026-07-12T22:00:04"], [54300,"0006774129","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3546.9,"2026-07-12T22:00:04"], [54301,"0006805027","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",36.82,"2026-07-12T22:00:04"], [54302,"APV6775240","2023-07-20T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [54303,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",500.0,"2026-07-12T22:00:04"], [54304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",267.32,"2026-07-12T22:00:04"], [54305,"0006774186","2023-07-19T00:00:00",2024,1,519503,"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",22.57,"2026-07-12T22:00:04"], [54306,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",540.75,"2026-07-12T22:00:04"], [54308,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [54309,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",757.41,"2026-07-12T22:00:04"], [54310,"0006820001","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [54311,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",243.4,"2026-07-12T22:00:04"], [54312,"0006813338","2023-09-18T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",491.79,"2026-07-12T22:00:04"], [54313,"HCM6817847","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",66.67,"2026-07-12T22:00:04"], [54314,"EXV6779119","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",77.94,"2026-07-12T22:00:04"], [54315,"0006789778","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",307.37,"2026-07-12T22:00:04"], [54316,"0006780441","2023-07-28T00:00:00",2024,1,516005,"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",14.7,"2026-07-12T22:00:04"], [54317,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064089","CRAWFORD COUNTY ",18750.0,"2026-07-12T22:00:04"], [54318,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",68.98,"2026-07-12T22:00:04"], [54319,"HCM6800180","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [54320,"EXV6811199","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [54321,"HCM6765026","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",94.25,"2026-07-12T22:00:04"], [54322,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3211.79,"2026-07-12T22:00:04"], [54323,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [54324,"EXV6805488","2023-08-30T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [54325,"0006781519","2023-07-31T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54326,"0006776871","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",304.85,"2026-07-12T22:00:04"], [54327,"APV6778764","2023-07-25T00:00:00",2024,1,583110,"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","0000358933","DAVID SANBORN ",123.75,"2026-07-12T22:00:04"], [54328,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [54329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",423.26,"2026-07-12T22:00:04"], [54330,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",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",0.22,"2026-07-12T22:00:04"], [54331,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290116","SUZANNE FOLEY ",14.0,"2026-07-12T22:00:04"], [54332,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [54333,"0006789764","2023-08-11T00:00:00",2024,1,659360,"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",0.46,"2026-07-12T22:00:04"], [54334,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-12T22:00:04"], [54335,"0006802258","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [54336,"APV6794764","2023-08-18T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061424","CITY OF NORTH VERNON ",148440.0,"2026-07-12T22:00:04"], [54337,"0006819917","2023-09-22T00:00:00",2024,1,591024,"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",-0.01,"2026-07-12T22:00:04"], [54338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",200.49,"2026-07-12T22:00:04"], [54339,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",234.98,"2026-07-12T22:00:04"], [54340,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407953","BRIANNA ABRAMS ",578.97,"2026-07-12T22:00:04"], [54341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",1193.33,"2026-07-12T22:00:04"], [54342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",349.77,"2026-07-12T22:00:04"], [54343,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",96.45,"2026-07-12T22:00:04"], [54344,"0006820042","2023-09-27T00:00:00",2024,1,516005,"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",12.6,"2026-07-12T22:00:04"], [54345,"APV6800603","2023-08-28T00:00:00",2024,1,543022,"Fac Main - Constrctn Material",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000022519","GLENROY CONST CO INC ",31751.4,"2026-07-12T22:00:04"], [54346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",102.87,"2026-07-12T22:00:04"], [54347,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [54348,"0006774999","2023-07-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [54349,"0006815009","2023-09-20T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.73,"2026-07-12T22:00:04"], [54350,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",6060.05,"2026-07-12T22:00:04"], [54351,"0006812434","2023-09-15T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [54352,"APV6818500","2023-09-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",28539.25,"2026-07-12T22:00:04"], [54353,"APV6775226","2023-07-20T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000345947","VEOLIA NORTH AMERICA INC ",85.98,"2026-07-12T22:00:04"], [54354,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.23,"2026-07-12T22:00:04"], [54355,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",11616.12,"2026-07-12T22:00:04"], [54356,"0006797878","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54357,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.71,"2026-07-12T22:00:04"], [54358,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",98.87,"2026-07-12T22:00:04"], [54359,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [54360,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",207600.2,"2026-07-12T22:00:04"], [54361,"HCM6817917","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",90.53,"2026-07-12T22:00:04"], [54362,"APV6811847","2023-09-14T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000376247","HANNIG CONSTRUCTION INC ",922921.54,"2026-07-12T22:00:04"], [54363,"HCM6800194","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",8182.53,"2026-07-12T22:00:04"], [54364,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",5883.09,"2026-07-12T22:00:04"], [54365,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [54366,"HCM6807789","2023-09-13T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",230.97,"2026-07-12T22:00:04"], [54367,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [54368,"HCM6789922","2023-08-16T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",48.23,"2026-07-12T22:00:04"], [54369,"APV6807966","2023-09-08T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",11.92,"2026-07-12T22:00:04"], [54370,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1217.69,"2026-07-12T22:00:04"], [54371,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [54372,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [54373,"APV6802478","2023-08-30T00:00:00",2024,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000405515","ODP BUSINESS SOLUTIONS LLC ",422.4,"2026-07-12T22:00:04"], [54374,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-07-12T22:00:04"], [54375,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",385.77,"2026-07-12T22:00:04"], [54376,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [54377,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079289","EVANSVILLE SURGICAL ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [54378,"APV6811846","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",759.36,"2026-07-12T22:00:04"], [54379,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [54380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",452.64,"2026-07-12T22:00:04"], [54381,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [54382,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-12T22:00:04"], [54383,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [54384,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33910.96,"2026-07-12T22:00:04"], [54385,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14439.33,"2026-07-12T22:00:04"], [54386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",277.76,"2026-07-12T22:00:04"], [54387,"APV6820370","2023-09-27T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [54388,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [54389,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [54390,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230547","JUST BE KIDS LEARNING CENTER ",513.3,"2026-07-12T22:00:04"], [54391,"APV6791122","2023-08-14T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",752.56,"2026-07-12T22:00:04"], [54392,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294395","TANA BUNDY ",308.62,"2026-07-12T22:00:04"], [54393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",776.09,"2026-07-12T22:00:04"], [54394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",205.75,"2026-07-12T22:00:04"], [54395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",507.49,"2026-07-12T22:00:04"], [54396,"HCM6800128","2023-08-30T00:00:00",2024,1,516002,"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",51.44,"2026-07-12T22:00:04"], [54397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",155.93,"2026-07-12T22:00:04"], [54398,"HCM6765091","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5655.83,"2026-07-12T22:00:04"], [54399,"HCM6781713","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [54400,"0006821143","2023-09-28T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [54401,"HCM6800156","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",161.7,"2026-07-12T22:00:04"], [54402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",437.62,"2026-07-12T22:00:04"], [54403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",773.2,"2026-07-12T22:00:04"], [54404,"APV6810783","2023-09-13T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4310.85,"2026-07-12T22:00:04"], [54405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",493.79,"2026-07-12T22:00:04"], [54406,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",328.0,"2026-07-12T22:00:04"], [54407,"APV6779733","2023-07-27T00:00:00",2024,1,583110,"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","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",81.43,"2026-07-12T22:00:04"], [54408,"APV6815456","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",23492.0,"2026-07-12T22:00:04"], [54409,"APV6785813","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000108967","CHILDRENS THERAPLAY FOUNDATION INC ",5060.0,"2026-07-12T22:00:04"], [54410,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [54411,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"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",30.0,"2026-07-12T22:00:04"], [54412,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",150.47,"2026-07-12T22:00:04"], [54413,"0006752353","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54414,"0006788068","2023-08-09T00:00:00",2024,1,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [54415,"0006809468","2023-09-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54416,"APV6794171","2023-08-16T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418164","VIVIAN A WAMPLER ",120.0,"2026-07-12T22:00:04"], [54417,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6279.55,"2026-07-12T22:00:04"], [54418,"0006751461","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",362.76,"2026-07-12T22:00:04"], [54419,"APV6788149","2023-08-09T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",1579.15,"2026-07-12T22:00:04"], [54420,"HCM6800178","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",42.54,"2026-07-12T22:00:04"], [54421,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",222.76,"2026-07-12T22:00:04"], [54422,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7546.08,"2026-07-12T22:00:04"], [54423,"0006787201","2023-08-08T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8074.05,"2026-07-12T22:00:04"], [54424,"APV6792136","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",568582.48,"2026-07-12T22:00:04"], [54425,"0006819990","2023-09-27T00:00:00",2024,1,517005,"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",299.97,"2026-07-12T22:00:04"], [54426,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",472.77,"2026-07-12T22:00:04"], [54427,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",75000.0,"2026-07-12T22:00:04"], [54428,"APV6753786","2023-07-06T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",88350.43,"2026-07-12T22:00:04"], [54429,"APV6820362","2023-09-27T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",54574.66,"2026-07-12T22:00:04"], [54430,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",286.0,"2026-07-12T22:00:04"], [54431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",164.59,"2026-07-12T22:00:04"], [54432,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",75366.74,"2026-07-12T22:00:04"], [54433,"APV6813495","2023-09-18T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1960.5,"2026-07-12T22:00:04"], [54434,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",21846.31,"2026-07-12T22:00:04"], [54435,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",102.87,"2026-07-12T22:00:04"], [54437,"0006751511","2023-07-08T00:00:00",2024,1,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [54438,"HCM6817847","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",98.09,"2026-07-12T22:00:04"], [54439,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [54440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",267.47,"2026-07-12T22:00:04"], [54441,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",497.78,"2026-07-12T22:00:04"], [54442,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL 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[54452,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [54453,"0006788012","2023-08-09T00:00:00",2024,1,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [54454,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",430.26,"2026-07-12T22:00:04"], [54455,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1726.54,"2026-07-12T22:00:04"], [54456,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",0.0,"2026-07-12T22:00:04"], [54457,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [54458,"0006780441","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [54459,"0006788025","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54460,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54461,"APV6810919","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",196320.47,"2026-07-12T22:00:04"], [54462,"APV6775179","2023-07-20T00:00:00",2024,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",1568.45,"2026-07-12T22:00:04"], [54463,"APV6803456","2023-08-31T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",2008.63,"2026-07-12T22:00:04"], [54464,"0006820024","2023-09-27T00:00:00",2024,1,518901,"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",0.38,"2026-07-12T22:00:04"], [54465,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54466,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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",585.8,"2026-07-12T22:00:04"], [54467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",323.37,"2026-07-12T22:00:04"], [54468,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",375.58,"2026-07-12T22:00:04"], [54469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",527.06,"2026-07-12T22:00:04"], [54470,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",11680.04,"2026-07-12T22:00:04"], [54471,"EXV6773064","2023-07-13T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [54472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",485.63,"2026-07-12T22:00:04"], [54473,"APV6821425","2023-09-28T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000351403","CALDWELL VANRIPER INC ",14933.5,"2026-07-12T22:00:04"], [54474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",862.32,"2026-07-12T22:00:04"], [54475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318592","JILL WILLIAMS ",540.75,"2026-07-12T22:00:04"], [54476,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263226","JEREMY VOYLES ",603.62,"2026-07-12T22:00:04"], [54477,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",77262.04,"2026-07-12T22:00:04"], [54478,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",6039.03,"2026-07-12T22:00:04"], [54479,"APV6802478","2023-08-30T00:00:00",2024,1,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000384088","ONE DIVERSIFIED LLC ",32855.04,"2026-07-12T22:00:04"], [54480,"0006819250","2023-09-26T00:00:00",2024,1,519722,"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",24734.07,"2026-07-12T22:00:04"], [54481,"0006797852","2023-08-24T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1635.64,"2026-07-12T22:00:04"], [54482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",155.93,"2026-07-12T22:00:04"], [54483,"0006777724","2023-07-25T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [54484,"APV6804434","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",280.62,"2026-07-12T22:00:04"], [54485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",881.01,"2026-07-12T22:00:04"], [54486,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",6443.63,"2026-07-12T22:00:04"], [54487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",224.27,"2026-07-12T22:00:04"], [54488,"APV6804380","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",-255.56,"2026-07-12T22:00:04"], [54489,"ARD6812914","2023-09-15T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-14930.5,"2026-07-12T22:00:04"], [54490,"APV6777234","2023-07-24T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1984.67,"2026-07-12T22:00:04"], [54491,"0006789750","2023-08-11T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",317179.23,"2026-07-12T22:00:04"], [54492,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [54493,"APV6820451","2023-09-27T00:00:00",2024,1,599036,"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 ",0.66,"2026-07-12T22:00:04"], [54494,"APV6819495","2023-09-26T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405120","CALVIN BLUBAUGH ",242.06,"2026-07-12T22:00:04"], [54495,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",431.16,"2026-07-12T22:00:04"], [54496,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [54497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",311.87,"2026-07-12T22:00:04"], [54498,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",30482.39,"2026-07-12T22:00:04"], [54499,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",28689.75,"2026-07-12T22:00:04"], [54500,"EXV6816743","2023-09-19T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",176.89,"2026-07-12T22:00:04"], [54501,"0006819920","2023-09-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [54502,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",11320.65,"2026-07-12T22:00:04"], [54503,"HCM6751663","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [54504,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [54505,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418198","AARON SWAFFORD ",977.05,"2026-07-12T22:00:04"], [54506,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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",71.01,"2026-07-12T22:00:04"], [54507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",205.74,"2026-07-12T22:00:04"], [54508,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54509,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [54510,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",190653.27,"2026-07-12T22:00:04"], [54511,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",29.0,"2026-07-12T22:00:04"], [54512,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.96,"2026-07-12T22:00:04"], [54513,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",219.2,"2026-07-12T22:00:04"], [54514,"APV6815331","2023-09-20T00:00:00",2024,1,545006,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",7283.61,"2026-07-12T22:00:04"], [54515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",445.53,"2026-07-12T22:00:04"], [54516,"APV6785813","2023-08-04T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000087019","JP MORGAN CHASE BANK ",1002.86,"2026-07-12T22:00:04"], [54517,"0006774129","2023-07-01T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",455.54,"2026-07-12T22:00:04"], [54518,"APV6794952","2023-08-11T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [54519,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.97,"2026-07-12T22:00:04"], [54520,"APV6785801","2023-08-03T00:00:00",2024,1,541037,"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 ",6.88,"2026-07-12T22:00:04"], [54521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1225.21,"2026-07-12T22:00:04"], [54522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326039","NEIL HUDSON ",323.37,"2026-07-12T22:00:04"], [54523,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [54524,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",533.52,"2026-07-12T22:00:04"], [54525,"APV6755734","2023-07-10T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",13284.63,"2026-07-12T22:00:04"], [54526,"0006782862","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2578.51,"2026-07-12T22:00:04"], [54527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1648.47,"2026-07-12T22:00:04"], [54528,"APV6818355","2023-09-25T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",130.96,"2026-07-12T22:00:04"], [54529,"0006809573","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-197894.95,"2026-07-12T22:00:04"], [54530,"ARD6809128","2023-09-11T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-83.0,"2026-07-12T22:00:04"], [54531,"APV6811693","2023-09-13T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.6,"2026-07-12T22:00:04"], [54532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",405.51,"2026-07-12T22:00:04"], [54533,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",5530.28,"2026-07-12T22:00:04"], [54534,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [54535,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",200.0,"2026-07-12T22:00:04"], [54536,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",258.7,"2026-07-12T22:00:04"], [54537,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54538,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [54539,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",194.02,"2026-07-12T22:00:04"], [54540,"0006794699","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41564.09,"2026-07-12T22:00:04"], [54541,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",264.73,"2026-07-12T22:00:04"], [54542,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",323.37,"2026-07-12T22:00:04"], [54543,"APV6801509","2023-08-29T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-39493.88,"2026-07-12T22:00:04"], [54544,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1443.87,"2026-07-12T22:00:04"], [54545,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",118.44,"2026-07-12T22:00:04"], [54546,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [54547,"HCM6751600","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [54548,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [54549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",344.93,"2026-07-12T22:00:04"], [54550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",473.83,"2026-07-12T22:00:04"], [54551,"APV6791203","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",-2136.54,"2026-07-12T22:00:04"], [54552,"APV6751988","2023-07-03T00:00:00",2024,1,544050,"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 ",190.8,"2026-07-12T22:00:04"], [54553,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [54554,"0006776871","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59662.24,"2026-07-12T22:00:04"], [54555,"EXV6775529","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.15,"2026-07-12T22:00:04"], [54556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",400.98,"2026-07-12T22:00:04"], [54557,"HCM6765026","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",125.13,"2026-07-12T22:00:04"], [54558,"APV6785039","2023-08-03T00:00:00",2024,1,531069,"Prof Serv-Energy/Utility Consu",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",3051.02,"2026-07-12T22:00:04"], [54559,"HCM6817890","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [54560,"APV6809856","2023-09-12T00:00:00",2024,1,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",32.64,"2026-07-12T22:00:04"], [54561,"0006819977","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",35.3,"2026-07-12T22:00:04"], [54562,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [54563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",267.47,"2026-07-12T22:00:04"], [54564,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [54565,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",4233.6,"2026-07-12T22:00:04"], [54566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",822.99,"2026-07-12T22:00:04"], [54567,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [54568,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000077432","PENN HARRIS MADISON SCHL TREAS ",19710.08,"2026-07-12T22:00:04"], [54569,"0006805970","2023-09-06T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [54570,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",1050.0,"2026-07-12T22:00:04"], [54571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1091.55,"2026-07-12T22:00:04"], [54572,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",706.62,"2026-07-12T22:00:04"], [54573,"APV6761916","2023-07-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",66412.12,"2026-07-12T22:00:04"], [54574,"APV6764659","2023-07-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000050026","FEDERAL EXPRESS CORPORATION ",5.66,"2026-07-12T22:00:04"], [54575,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [54576,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",777.49,"2026-07-12T22:00:04"], [54577,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",627.12,"2026-07-12T22:00:04"], [54578,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",657.85,"2026-07-12T22:00:04"], [54579,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",282.61,"2026-07-12T22:00:04"], [54580,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-6.73,"2026-07-12T22:00:04"], [54581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",596.66,"2026-07-12T22:00:04"], [54582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",1922.03,"2026-07-12T22:00:04"], [54583,"APV6778778","2023-07-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",51009.05,"2026-07-12T22:00:04"], [54584,"0006795567","2023-08-21T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-119.5,"2026-07-12T22:00:04"], [54585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",205.75,"2026-07-12T22:00:04"], [54586,"APV6798067","2023-08-24T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000202836","HASSE CONSTRUCTION CO INC ",191117.0,"2026-07-12T22:00:04"], [54587,"APV6784063","2023-08-02T00:00:00",2024,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",270.0,"2026-07-12T22:00:04"], [54588,"0006754929","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [54589,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",388.05,"2026-07-12T22:00:04"], [54590,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244797","MELANIE SOMMER ",493.79,"2026-07-12T22:00:04"], [54591,"0006804036","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",96.66,"2026-07-12T22:00:04"], [54592,"0006796388","2023-08-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",989.96,"2026-07-12T22:00:04"], [54593,"0006754929","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",361.11,"2026-07-12T22:00:04"], [54594,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",16025.06,"2026-07-12T22:00:04"], [54595,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",1081.48,"2026-07-12T22:00:04"], [54596,"0006806711","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [54597,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"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",0.37,"2026-07-12T22:00:04"], [54598,"EXV6756677","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [54599,"0006783566","2023-08-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [54600,"APV6807965","2023-09-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",778.53,"2026-07-12T22:00:04"], [54601,"APV6818394","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065687","HDR ENGINEERING INC ",67970.94,"2026-07-12T22:00:04"], [54602,"0006782825","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [54603,"0006820068","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54604,"HCM6781728","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.3,"2026-07-12T22:00:04"], [54605,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",237.13,"2026-07-12T22:00:04"], [54606,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [54607,"APV6756429","2023-07-11T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.46,"2026-07-12T22:00:04"], [54608,"0006777788","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.21,"2026-07-12T22:00:04"], [54609,"EXV6790531","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",73.98,"2026-07-12T22:00:04"], [54610,"APV6807966","2023-09-08T00:00:00",2024,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000022460","STATE OF INDIANA ",76.51,"2026-07-12T22:00:04"], [54611,"HCM6781689","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",544.84,"2026-07-12T22:00:04"], [54612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",802.41,"2026-07-12T22:00:04"], [54613,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.74,"2026-07-12T22:00:04"], [54614,"0006751328","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [54615,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [54616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",356.42,"2026-07-12T22:00:04"], [54617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",417.68,"2026-07-12T22:00:04"], [54618,"0006797878","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [54619,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",452.65,"2026-07-12T22:00:04"], [54621,"APV6821388","2023-09-28T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",1604.67,"2026-07-12T22:00:04"], [54622,"APV6813581","2023-09-15T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000297290","CATALIS PAYMENTS LLC ",708.2,"2026-07-12T22:00:04"], [54623,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414222","MICHELLE R EMILY MILLER ",1000.0,"2026-07-12T22:00:04"], [54624,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075671","CONNECTIONS INC ",460.0,"2026-07-12T22:00:04"], [54625,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [54626,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",4931.72,"2026-07-12T22:00:04"], [54627,"0006792797","2023-08-16T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",907.03,"2026-07-12T22:00:04"], [54628,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [54629,"0006757629","2023-07-12T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54630,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",3315.38,"2026-07-12T22:00:04"], [54631,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"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",541.27,"2026-07-12T22:00:04"], [54632,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",791.0,"2026-07-12T22:00:04"], [54633,"0006751506","2023-07-08T00:00:00",2024,1,652134,"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",63.44,"2026-07-12T22:00:04"], [54634,"0006816133","2023-09-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-41288.0,"2026-07-12T22:00:04"], [54635,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",18489.31,"2026-07-12T22:00:04"], [54636,"0006801280","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",389.82,"2026-07-12T22:00:04"], [54637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1187.78,"2026-07-12T22:00:04"], [54638,"EXV6801870","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",48.93,"2026-07-12T22:00:04"], [54639,"APV6805222","2023-09-05T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",463.5,"2026-07-12T22:00:04"], [54640,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.76,"2026-07-12T22:00:04"], [54641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",111.38,"2026-07-12T22:00:04"], [54642,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [54643,"HCM6817847","2023-09-27T00:00:00",2024,1,518606,"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",1.04,"2026-07-12T22:00:04"], [54644,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",4419.18,"2026-07-12T22:00:04"], [54645,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",2177.85,"2026-07-12T22:00:04"], [54646,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",215.51,"2026-07-12T22:00:04"], [54647,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",26638.93,"2026-07-12T22:00:04"], [54648,"HCM6781658","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12718.24,"2026-07-12T22:00:04"], [54649,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",385.77,"2026-07-12T22:00:04"], [54650,"APV6798107","2023-08-23T00:00:00",2024,1,545012,"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 ",1194.46,"2026-07-12T22:00:04"], [54651,"0006781504","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.97,"2026-07-12T22:00:04"], [54652,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",417.68,"2026-07-12T22:00:04"], [54653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2260.33,"2026-07-12T22:00:04"], [54654,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1044.51,"2026-07-12T22:00:04"], [54655,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",365.0,"2026-07-12T22:00:04"], [54656,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",673.28,"2026-07-12T22:00:04"], [54657,"0006804878","2023-09-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",68898.76,"2026-07-12T22:00:04"], [54658,"APV6808888","2023-09-11T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",8774.26,"2026-07-12T22:00:04"], [54659,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [54660,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",188.76,"2026-07-12T22:00:04"], [54661,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",323.37,"2026-07-12T22:00:04"], [54662,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5538.62,"2026-07-12T22:00:04"], [54663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",2328.26,"2026-07-12T22:00:04"], [54664,"EXV6762155","2023-07-06T00:00:00",2024,1,595120,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [54665,"0006754929","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [54666,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",839.44,"2026-07-12T22:00:04"], [54667,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",365.4,"2026-07-12T22:00:04"], [54668,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [54669,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",42614.01,"2026-07-12T22:00:04"], [54670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",646.02,"2026-07-12T22:00:04"], [54671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",255.03,"2026-07-12T22:00:04"], [54672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1585.48,"2026-07-12T22:00:04"], [54673,"HCM6765074","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [54674,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",169.57,"2026-07-12T22:00:04"], [54675,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",56984.9,"2026-07-12T22:00:04"], [54676,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.68,"2026-07-12T22:00:04"], [54677,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [54678,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",107.79,"2026-07-12T22:00:04"], [54679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",514.36,"2026-07-12T22:00:04"], [54680,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",141078.38,"2026-07-12T22:00:04"], [54681,"0006803916","2023-09-01T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54682,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",7519.02,"2026-07-12T22:00:04"], [54683,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",353.02,"2026-07-12T22:00:04"], [54684,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",567.4,"2026-07-12T22:00:04"], [54685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",308.62,"2026-07-12T22:00:04"], [54686,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54687,"HCM6817915","2023-09-27T00:00:00",2024,1,518796,"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",89.55,"2026-07-12T22:00:04"], [54688,"0006804038","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1755.75,"2026-07-12T22:00:04"], [54689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",512.36,"2026-07-12T22:00:04"], [54690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",334.15,"2026-07-12T22:00:04"], [54691,"APV6806101","2023-09-06T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236412","BUESCHINGS PEAT MOSS and MULCH ",-361.5,"2026-07-12T22:00:04"], [54692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",334.15,"2026-07-12T22:00:04"], [54693,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",42800.77,"2026-07-12T22:00:04"], [54694,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [54695,"0006800261","2023-08-28T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",716.2,"2026-07-12T22:00:04"], [54696,"HCM6781716","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",288.46,"2026-07-12T22:00:04"], [54697,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",91401.84,"2026-07-12T22:00:04"], [54698,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",6517.57,"2026-07-12T22:00:04"], [54699,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [54700,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-07-12T22:00:04"], [54701,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [54702,"0006780441","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.37,"2026-07-12T22:00:04"], [54703,"0006819920","2023-09-23T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [54704,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [54705,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [54706,"0006751517","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [54707,"EXV6789522","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",258.06,"2026-07-12T22:00:04"], [54708,"0006774999","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",544.34,"2026-07-12T22:00:04"], [54709,"0006802258","2023-08-30T00:00:00",2024,1,518901,"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",0.15,"2026-07-12T22:00:04"], [54710,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [54711,"0006782836","2023-08-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",959335.86,"2026-07-12T22:00:04"], [54712,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54713,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [54714,"APV6814386","2023-09-19T00:00:00",2024,1,531054,"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","0000065378","COMPUTER AID, INC. ",1691.63,"2026-07-12T22:00:04"], [54715,"APV6784771","2023-08-03T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",891.4,"2026-07-12T22:00:04"], [54716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",301.81,"2026-07-12T22:00:04"], [54717,"HCM6800107","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",719,"Comm for Higher Education","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",29.15,"2026-07-12T22:00:04"], [54718,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [54719,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",329.2,"2026-07-12T22:00:04"], [54721,"APV6782129","2023-07-31T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000415064","SOHUM HOTELS ANSON LLC ",101.6,"2026-07-12T22:00:04"], [54722,"0006774999","2023-07-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",266.9,"2026-07-12T22:00:04"], [54723,"0006782828","2023-08-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [54724,"0006815042","2023-09-21T00:00:00",2024,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [54725,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000091122","GOODWILL EDUCATION INITIATIVES ",5059.34,"2026-07-12T22:00:04"], [54726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",329.19,"2026-07-12T22:00:04"], [54727,"HCM6800123","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [54728,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",504.22,"2026-07-12T22:00:04"], [54729,"0006777833","2023-07-25T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54730,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-07-12T22:00:04"], [54731,"0006803982","2023-09-08T00:00:00",2024,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [54732,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395669","MELISSA LITTLE ",533.52,"2026-07-12T22:00:04"], [54733,"APV6820319","2023-09-27T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000418562","GENOSCREEN ",2160.0,"2026-07-12T22:00:04"], [54734,"0006809587","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2.03,"2026-07-12T22:00:04"], [54735,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",29395.33,"2026-07-12T22:00:04"], [54736,"0006813318","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [54737,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [54738,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",71.01,"2026-07-12T22:00:04"], [54739,"APV6815344","2023-09-20T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000368063","NWI FOOD COUNCIL ",1123.29,"2026-07-12T22:00:04"], [54740,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3781.76,"2026-07-12T22:00:04"], [54741,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",247.92,"2026-07-12T22:00:04"], [54742,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",69013.81,"2026-07-12T22:00:04"], [54743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",224.27,"2026-07-12T22:00:04"], [54744,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [54745,"0006782794","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [54746,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",3932.45,"2026-07-12T22:00:04"], [54747,"HCM6817917","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [54748,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54749,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [54750,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-4739.35,"2026-07-12T22:00:04"], [54751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",407.02,"2026-07-12T22:00:04"], [54752,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",385.78,"2026-07-12T22:00:04"], [54753,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",600.48,"2026-07-12T22:00:04"], [54754,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"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",68.8,"2026-07-12T22:00:04"], [54755,"APV6818137","2023-09-25T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",166743.01,"2026-07-12T22:00:04"], [54756,"HCM6800177","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",13845.9,"2026-07-12T22:00:04"], [54757,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",156.62,"2026-07-12T22:00:04"], [54758,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",10350.14,"2026-07-12T22:00:04"], [54759,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",52.04,"2026-07-12T22:00:04"], [54760,"0006777814","2023-07-25T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54761,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-95.64,"2026-07-12T22:00:04"], [54762,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9338.15,"2026-07-12T22:00:04"], [54763,"HCM6817919","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.69,"2026-07-12T22:00:04"], [54764,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",344.93,"2026-07-12T22:00:04"], [54765,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",431.16,"2026-07-12T22:00:04"], [54766,"HCM6751631","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",136.18,"2026-07-12T22:00:04"], [54767,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [54768,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",431.16,"2026-07-12T22:00:04"], [54769,"HCM6807755","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [54770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",308.62,"2026-07-12T22:00:04"], [54771,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.56,"2026-07-12T22:00:04"], [54772,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [54773,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [54774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",400.97,"2026-07-12T22:00:04"], [54775,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3750.0,"2026-07-12T22:00:04"], [54776,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1849.87,"2026-07-12T22:00:04"], [54777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",514.37,"2026-07-12T22:00:04"], [54778,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",334.25,"2026-07-12T22:00:04"], [54779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",289.59,"2026-07-12T22:00:04"], [54780,"HCM6800168","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [54781,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [54782,"HCM6789824","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [54783,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12840.33,"2026-07-12T22:00:04"], [54784,"HCM6800163","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [54785,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [54786,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4392.95,"2026-07-12T22:00:04"], [54787,"0006762374","2023-07-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5218.85,"2026-07-12T22:00:04"], [54788,"0006774197","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-1000.0,"2026-07-12T22:00:04"], [54789,"0006819250","2023-09-26T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54790,"APV6754469","2023-07-07T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2250.0,"2026-07-12T22:00:04"], [54791,"APV6787454","2023-08-04T00:00:00",2024,1,583110,"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","0000373488","JOHN WAGNER ",11415.0,"2026-07-12T22:00:04"], [54792,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7222.98,"2026-07-12T22:00:04"], [54793,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.67,"2026-07-12T22:00:04"], [54794,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",2036.92,"2026-07-12T22:00:04"], [54795,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",186.84,"2026-07-12T22:00:04"], [54796,"0006819917","2023-09-22T00:00:00",2024,1,516005,"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",-0.1,"2026-07-12T22:00:04"], [54797,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [54798,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [54799,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [54800,"0006754973","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [54801,"0006804957","2023-09-05T00:00:00",2024,1,591035,"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"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54802,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",510.06,"2026-07-12T22:00:04"], [54803,"HCM6789870","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1408.79,"2026-07-12T22:00:04"], [54804,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1160.61,"2026-07-12T22:00:04"], [54805,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [54806,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",323.37,"2026-07-12T22:00:04"], [54807,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [54808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",417.68,"2026-07-12T22:00:04"], [54809,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",-3136.06,"2026-07-12T22:00:04"], [54810,"APV6784927","2023-08-03T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",45.3,"2026-07-12T22:00:04"], [54811,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3023.8,"2026-07-12T22:00:04"], [54812,"HCM6789845","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",530.55,"2026-07-12T22:00:04"], [54813,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",490.0,"2026-07-12T22:00:04"], [54814,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",258.7,"2026-07-12T22:00:04"], [54815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",750.94,"2026-07-12T22:00:04"], [54816,"EXV6817620","2023-09-08T00:00:00",2024,1,595120,"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",92.25,"2026-07-12T22:00:04"], [54817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",329.47,"2026-07-12T22:00:04"], [54818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239100","CHERYL ANN THOMAS ",540.75,"2026-07-12T22:00:04"], [54819,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [54820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",258.7,"2026-07-12T22:00:04"], [54821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",329.19,"2026-07-12T22:00:04"], [54822,"0006819250","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",63.18,"2026-07-12T22:00:04"], [54823,"APV6754270","2023-07-07T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000180724","SHERRI DEANN TAYLOR ",90.0,"2026-07-12T22:00:04"], [54824,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [54825,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [54826,"APV6761796","2023-07-12T00:00:00",2024,1,520202,"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 ",3405.5,"2026-07-12T22:00:04"], [54827,"0006796388","2023-08-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.05,"2026-07-12T22:00:04"], [54828,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4356.0,"2026-07-12T22:00:04"], [54829,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [54830,"EXV6786964","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",122.97,"2026-07-12T22:00:04"], [54831,"0006785603","2023-08-04T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54832,"HCM6751676","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6646.16,"2026-07-12T22:00:04"], [54833,"0006775004","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3781.7,"2026-07-12T22:00:04"], [54834,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000120965","DEKALB CTY EASTERN SCH TREAS ",11817.42,"2026-07-12T22:00:04"], [54835,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411364","AMELIA A COOK ",726.72,"2026-07-12T22:00:04"], [54836,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",488.5,"2026-07-12T22:00:04"], [54837,"0006777765","2023-07-25T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-4.29,"2026-07-12T22:00:04"], [54838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",884.71,"2026-07-12T22:00:04"], [54839,"0006803982","2023-09-08T00:00:00",2024,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2932.39,"2026-07-12T22:00:04"], [54840,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [54841,"0006774080","2023-07-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [54842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",226.32,"2026-07-12T22:00:04"], [54843,"0006804037","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3732.68,"2026-07-12T22:00:04"], [54844,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [54845,"APV6806179","2023-09-06T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2204.57,"2026-07-12T22:00:04"], [54846,"0006813318","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [54847,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193652","LOST RIVER CAREER COOPERATIVE ",15500.0,"2026-07-12T22:00:04"], [54848,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-07-12T22:00:04"], [54849,"HCM6817896","2023-09-27T00:00:00",2024,1,517051,"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",6692.84,"2026-07-12T22:00:04"], [54850,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",514.37,"2026-07-12T22:00:04"], [54851,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [54852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",274.01,"2026-07-12T22:00:04"], [54853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302688","SHERRY SAUNDERS ",311.87,"2026-07-12T22:00:04"], [54854,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.09,"2026-07-12T22:00:04"], [54855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404134","ELIZABETH M NICHOLS ",417.69,"2026-07-12T22:00:04"], [54856,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",469.97,"2026-07-12T22:00:04"], [54857,"HCM6817918","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30591.15,"2026-07-12T22:00:04"], [54858,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [54859,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",180247.12,"2026-07-12T22:00:04"], [54860,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",516.32,"2026-07-12T22:00:04"], [54861,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [54862,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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",2.66,"2026-07-12T22:00:04"], [54863,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [54864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",512.36,"2026-07-12T22:00:04"], [54865,"0006813198","2023-09-18T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2692.6,"2026-07-12T22:00:04"], [54866,"0006821974","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.49,"2026-07-12T22:00:04"], [54867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243811","PHYLLIS J LETO ",865.19,"2026-07-12T22:00:04"], [54868,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",646.53,"2026-07-12T22:00:04"], [54869,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407886","MANDY L DAVIS ",1728.0,"2026-07-12T22:00:04"], [54870,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",258.7,"2026-07-12T22:00:04"], [54871,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",24643.19,"2026-07-12T22:00:04"], [54872,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [54873,"0006803144","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.66,"2026-07-12T22:00:04"], [54874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",334.15,"2026-07-12T22:00:04"], [54875,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",970.11,"2026-07-12T22:00:04"], [54876,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",323.37,"2026-07-12T22:00:04"], [54877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",728.89,"2026-07-12T22:00:04"], [54878,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-3562.54,"2026-07-12T22:00:04"], [54879,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [54880,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",323.37,"2026-07-12T22:00:04"], [54881,"EXV6762165","2023-07-09T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",738.47,"2026-07-12T22:00:04"], [54882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",267.32,"2026-07-12T22:00:04"], [54883,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",312.59,"2026-07-12T22:00:04"], [54884,"0006787230","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.69,"2026-07-12T22:00:04"], [54885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",205.75,"2026-07-12T22:00:04"], [54886,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4586.84,"2026-07-12T22:00:04"], [54887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",267.47,"2026-07-12T22:00:04"], [54888,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [54889,"APV6780726","2023-07-28T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",52.41,"2026-07-12T22:00:04"], [54890,"HCM6789823","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.69,"2026-07-12T22:00:04"], [54891,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",38636.3,"2026-07-12T22:00:04"], [54892,"HCM6817918","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",145.61,"2026-07-12T22:00:04"], [54893,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",226.32,"2026-07-12T22:00:04"], [54894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",288.05,"2026-07-12T22:00:04"], [54895,"APV6813573","2023-09-18T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",456.82,"2026-07-12T22:00:04"], [54896,"0006778549","2023-07-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [54897,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",280.25,"2026-07-12T22:00:04"], [54898,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.39,"2026-07-12T22:00:04"], [54899,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1689.68,"2026-07-12T22:00:04"], [54900,"0006773334","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.34,"2026-07-12T22:00:04"], [54901,"0006804040","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",455.69,"2026-07-12T22:00:04"], [54902,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",12116.39,"2026-07-12T22:00:04"], [54903,"APV6791213","2023-08-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54913,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [54914,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [54915,"APV6761768","2023-07-12T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",271.06,"2026-07-12T22:00:04"], [54916,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",172.46,"2026-07-12T22:00:04"], [54917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",370.34,"2026-07-12T22:00:04"], [54918,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",730.24,"2026-07-12T22:00:04"], [54919,"0006776871","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [54920,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8000.78,"2026-07-12T22:00:04"], [54921,"APV6809747","2023-09-12T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",360.0,"2026-07-12T22:00:04"], [54922,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",91683.47,"2026-07-12T22:00:04"], [54923,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.9,"2026-07-12T22:00:04"], [54924,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120710","EMMAUS LUTHERAN SCHOOL ",722.06,"2026-07-12T22:00:04"], [54925,"0006805028","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [54926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",404.21,"2026-07-12T22:00:04"], [54927,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",215.58,"2026-07-12T22:00:04"], [54928,"0006778451","2023-07-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [54929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1492.54,"2026-07-12T22:00:04"], [54930,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",366.49,"2026-07-12T22:00:04"], [54931,"0006782832","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",661.4,"2026-07-12T22:00:04"], [54932,"HCM6807753","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",303.41,"2026-07-12T22:00:04"], [54933,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [54934,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",107.79,"2026-07-12T22:00:04"], [54935,"0006783566","2023-08-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [54936,"0006778451","2023-07-26T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.62,"2026-07-12T22:00:04"], [54937,"APV6778764","2023-07-25T00:00:00",2024,1,583110,"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 ",138.0,"2026-07-12T22:00:04"], [54938,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [54939,"0006782953","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",97.02,"2026-07-12T22:00:04"], [54940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",1028.73,"2026-07-12T22:00:04"], [54941,"0006784751","2023-08-03T00:00:00",2024,1,519722,"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",8.05,"2026-07-12T22:00:04"], [54942,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",258.26,"2026-07-12T22:00:04"], [54943,"EXV6796136","2023-08-16T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",108.48,"2026-07-12T22:00:04"], [54944,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",34259.0,"2026-07-12T22:00:04"], [54945,"APV6798144","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",298531.15,"2026-07-12T22:00:04"], [54946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",917.35,"2026-07-12T22:00:04"], [54947,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",7691.65,"2026-07-12T22:00:04"], [54948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",222.77,"2026-07-12T22:00:04"], [54949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",444.21,"2026-07-12T22:00:04"], [54950,"APV6776154","2023-07-21T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",247724.7,"2026-07-12T22:00:04"], [54951,"0006804073","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",133.65,"2026-07-12T22:00:04"], [54952,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.16,"2026-07-12T22:00:04"], [54953,"0006764345","2023-07-14T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [54954,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [54955,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [54956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",390.92,"2026-07-12T22:00:04"], [54957,"0006805028","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [54958,"APV6813352","2023-09-17T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000087019","JP MORGAN CHASE BANK ",589.52,"2026-07-12T22:00:04"], [54959,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",4223.86,"2026-07-12T22:00:04"], [54960,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193833","RUSHVILLE CLERK-TREASURER ",2901.38,"2026-07-12T22:00:04"], [54961,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [54962,"0006815009","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-14.87,"2026-07-12T22:00:04"], [54963,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",739.56,"2026-07-12T22:00:04"], [54964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",278.46,"2026-07-12T22:00:04"], [54965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",485.63,"2026-07-12T22:00:04"], [54966,"APV6786584","2023-08-07T00:00:00",2024,1,591026,"NonRealEstRnt-FurnHshldKitLdry",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",49.48,"2026-07-12T22:00:04"], [54967,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",6461.24,"2026-07-12T22:00:04"], [54968,"0006794640","2023-08-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1169.48,"2026-07-12T22:00:04"], [54969,"APV6754404","2023-07-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",14250.0,"2026-07-12T22:00:04"], [54970,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",191.27,"2026-07-12T22:00:04"], [54971,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1386.25,"2026-07-12T22:00:04"], [54972,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [54973,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",899.18,"2026-07-12T22:00:04"], [54974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",222.76,"2026-07-12T22:00:04"], [54975,"HCM6800229","2023-08-30T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.06,"2026-07-12T22:00:04"], [54976,"0006812404","2023-09-15T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54977,"0006751455","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",372.96,"2026-07-12T22:00:04"], [54978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",1645.97,"2026-07-12T22:00:04"], [54979,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [54980,"0006770540","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [54981,"HCM6817956","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [54982,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243909","BETTY L LOMAX ",173.9,"2026-07-12T22:00:04"], [54983,"0006792953","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54984,"HCM6751606","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",25.03,"2026-07-12T22:00:04"], [54985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1336.59,"2026-07-12T22:00:04"], [54986,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",808.43,"2026-07-12T22:00:04"], [54987,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193942","SAINT JOESPH SCHOOL ",616.32,"2026-07-12T22:00:04"], [54988,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",388.45,"2026-07-12T22:00:04"], [54989,"APC6778833","2023-07-26T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",-111.38,"2026-07-12T22:00:04"], [54990,"0006803916","2023-09-01T00:00:00",2024,1,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",385.77,"2026-07-12T22:00:04"], [54992,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",13797.95,"2026-07-12T22:00:04"], [54993,"0006819917","2023-09-22T00:00:00",2024,1,591010,"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"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [54994,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",15000.0,"2026-07-12T22:00:04"], [54995,"0006814039","2023-09-19T00:00:00",2024,1,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [54996,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",124.09,"2026-07-12T22:00:04"], [54997,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193596","MONROE-GREGG SCHL DIST TREAS ",4283.72,"2026-07-12T22:00:04"], [54998,"HCM6817917","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [54999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",178.21,"2026-07-12T22:00:04"], [55000,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53384.73,"2026-07-12T22:00:04"], [55001,"0006815009","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11.13,"2026-07-12T22:00:04"], [55002,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [55003,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-07-12T22:00:04"], [55004,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",129.0,"2026-07-12T22:00:04"], [55005,"HCM6807756","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [55006,"0006809456","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1205.92,"2026-07-12T22:00:04"], [55007,"0006815009","2023-09-20T00:00:00",2024,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [55008,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [55009,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [55010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",445.53,"2026-07-12T22:00:04"], [55011,"EXV6792534","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",81.53,"2026-07-12T22:00:04"], [55012,"0006774999","2023-07-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",401.8,"2026-07-12T22:00:04"], [55013,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.86,"2026-07-12T22:00:04"], [55014,"APV6784079","2023-08-02T00:00:00",2024,1,543010,"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 ","0000087019","JP MORGAN CHASE BANK ",1058.71,"2026-07-12T22:00:04"], [55015,"0006819962","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2695.19,"2026-07-12T22:00:04"], [55016,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",382.03,"2026-07-12T22:00:04"], [55017,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [55018,"APV6807031","2023-09-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-07-12T22:00:04"], [55019,"APV6774423","2023-07-19T00:00:00",2024,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",150.0,"2026-07-12T22:00:04"], [55020,"EXV6818818","2023-09-07T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [55021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",517.39,"2026-07-12T22:00:04"], [55022,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",258.7,"2026-07-12T22:00:04"], [55023,"HCM6817956","2023-09-27T00:00:00",2024,1,517005,"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",68.78,"2026-07-12T22:00:04"], [55024,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",388.05,"2026-07-12T22:00:04"], [55025,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [55026,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",127002.32,"2026-07-12T22:00:04"], [55027,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7217.34,"2026-07-12T22:00:04"], [55028,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",11931.28,"2026-07-12T22:00:04"], [55029,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [55030,"APV6810783","2023-09-13T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",3450.0,"2026-07-12T22:00:04"], [55031,"APV6785813","2023-08-04T00:00:00",2024,1,546021,"Off-Storage Boxes",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000015156","W W GRAINGER, INC ",73.27,"2026-07-12T22:00:04"], [55032,"0006804849","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55033,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",61297.78,"2026-07-12T22:00:04"], [55034,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [55035,"APV6806136","2023-09-06T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1390.0,"2026-07-12T22:00:04"], [55036,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2953.68,"2026-07-12T22:00:04"], [55037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",556.92,"2026-07-12T22:00:04"], [55038,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"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",154.35,"2026-07-12T22:00:04"], [55039,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [55040,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [55041,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8283.5,"2026-07-12T22:00:04"], [55042,"0006792740","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10403.5,"2026-07-12T22:00:04"], [55043,"0006808482","2023-09-11T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41292.1,"2026-07-12T22:00:04"], [55044,"0006795466","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-368128.79,"2026-07-12T22:00:04"], [55045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",968.46,"2026-07-12T22:00:04"], [55046,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [55047,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-07-12T22:00:04"], [55048,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",1069.27,"2026-07-12T22:00:04"], [55050,"APV6807120","2023-09-07T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",769.0,"2026-07-12T22:00:04"], [55051,"APV6783135","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",249.08,"2026-07-12T22:00:04"], [55052,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",473.21,"2026-07-12T22:00:04"], [55053,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",258.7,"2026-07-12T22:00:04"], [55054,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",56.79,"2026-07-12T22:00:04"], [55055,"EXV6773057","2023-07-06T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",106.56,"2026-07-12T22:00:04"], [55056,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",600.17,"2026-07-12T22:00:04"], [55057,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"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 ",880.52,"2026-07-12T22:00:04"], [55058,"0006819962","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.64,"2026-07-12T22:00:04"], [55059,"0006774089","2023-07-19T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55060,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-2697.04,"2026-07-12T22:00:04"], [55061,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [55062,"HCM6817902","2023-09-27T00:00:00",2024,1,510101,"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",1697.25,"2026-07-12T22:00:04"], [55063,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",319.2,"2026-07-12T22:00:04"], [55064,"0006809577","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [55065,"0006819980","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1746.93,"2026-07-12T22:00:04"], [55066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",102.87,"2026-07-12T22:00:04"], [55067,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [55068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",781.84,"2026-07-12T22:00:04"], [55069,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [55070,"HCM6807688","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [55071,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",405.56,"2026-07-12T22:00:04"], [55072,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",42.54,"2026-07-12T22:00:04"], [55073,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [55074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",334.15,"2026-07-12T22:00:04"], [55075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",822.99,"2026-07-12T22:00:04"], [55076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",417.69,"2026-07-12T22:00:04"], [55077,"0006781756","2023-08-08T00:00:00",2024,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [55078,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [55079,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",91.2,"2026-07-12T22:00:04"], [55080,"0006805926","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.4,"2026-07-12T22:00:04"], [55081,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",881.21,"2026-07-12T22:00:04"], [55082,"0006819917","2023-09-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [55083,"0006819089","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2274.63,"2026-07-12T22:00:04"], [55084,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",261.47,"2026-07-12T22:00:04"], [55085,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",458.54,"2026-07-12T22:00:04"], [55086,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",1028.74,"2026-07-12T22:00:04"], [55087,"0006757628","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",212.17,"2026-07-12T22:00:04"], [55088,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",76447.9,"2026-07-12T22:00:04"], [55089,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227899","BARRETT EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [55090,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",388.05,"2026-07-12T22:00:04"], [55091,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",20067.69,"2026-07-12T22:00:04"], [55092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",432.06,"2026-07-12T22:00:04"], [55093,"0006777788","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [55094,"0006813318","2023-09-18T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [55095,"APV6799567","2023-08-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",362466.98,"2026-07-12T22:00:04"], [55096,"EXV6779077","2023-07-20T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [55097,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000396510","JAMES ORDWAY ",131.92,"2026-07-12T22:00:04"], [55098,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",288.05,"2026-07-12T22:00:04"], [55099,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",388.04,"2026-07-12T22:00:04"], [55100,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.12,"2026-07-12T22:00:04"], [55101,"APV6821437","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.86,"2026-07-12T22:00:04"], [55102,"APV6772587","2023-07-10T00:00:00",2024,1,583110,"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 ",103.42,"2026-07-12T22:00:04"], [55103,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"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",72.71,"2026-07-12T22:00:04"], [55104,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",3925.66,"2026-07-12T22:00:04"], [55105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1588.77,"2026-07-12T22:00:04"], [55106,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [55107,"EXV6773109","2023-07-13T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",211.34,"2026-07-12T22:00:04"], [55108,"APV6786649","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [55109,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",826.39,"2026-07-12T22:00:04"], [55110,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [55111,"HCM6789870","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",96.17,"2026-07-12T22:00:04"], [55112,"0006804038","2023-09-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",31.59,"2026-07-12T22:00:04"], [55113,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",411.49,"2026-07-12T22:00:04"], [55114,"0006815009","2023-09-20T00:00:00",2024,1,653090,"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",-31.35,"2026-07-12T22:00:04"], [55115,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",156.1,"2026-07-12T22:00:04"], [55116,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",905.0,"2026-07-12T22:00:04"], [55117,"0006821081","2023-09-28T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26.5,"2026-07-12T22:00:04"], [55118,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [55119,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",39.65,"2026-07-12T22:00:04"], [55120,"0006790840","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [55121,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-27.7,"2026-07-12T22:00:04"], [55122,"EXV6821755","2023-09-15T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.49,"2026-07-12T22:00:04"], [55123,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [55124,"HCM6765020","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.39,"2026-07-12T22:00:04"], [55125,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",404.22,"2026-07-12T22:00:04"], [55126,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",271.79,"2026-07-12T22:00:04"], [55127,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [55128,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",646.74,"2026-07-12T22:00:04"], [55129,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",980.17,"2026-07-12T22:00:04"], [55130,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55131,"ACC00B0002","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",44.54,"2026-07-12T22:00:04"], [55132,"APV6751858","2023-07-03T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",130344.17,"2026-07-12T22:00:04"], [55133,"APV6773670","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [55134,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4111.67,"2026-07-12T22:00:04"], [55135,"0006820031","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [55136,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",474.28,"2026-07-12T22:00:04"], [55137,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",110431.38,"2026-07-12T22:00:04"], [55138,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120942","GREENSBURG COM SCHL LUNCH PRG ",106609.9,"2026-07-12T22:00:04"], [55139,"APV6782109","2023-07-31T00:00:00",2024,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000006617","KOORSEN FIRE and SECURITY INC ",710.0,"2026-07-12T22:00:04"], [55140,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [55141,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [55142,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417808","BRIDGES MEDICAL SERVICES PC ",14.0,"2026-07-12T22:00:04"], [55143,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1097.7,"2026-07-12T22:00:04"], [55144,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",9.2,"2026-07-12T22:00:04"], [55145,"EXV6792499","2023-08-10T00:00:00",2024,1,595110,"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",336.71,"2026-07-12T22:00:04"], [55146,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",404.21,"2026-07-12T22:00:04"], [55147,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.82,"2026-07-12T22:00:04"], [55148,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-375.28,"2026-07-12T22:00:04"], [55149,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"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",358.9,"2026-07-12T22:00:04"], [55150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",378.7,"2026-07-12T22:00:04"], [55151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314800","REBECCA DAVIS ",267.47,"2026-07-12T22:00:04"], [55152,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [55153,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"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 ",17224.41,"2026-07-12T22:00:04"], [55154,"APV6805280","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",429352.72,"2026-07-12T22:00:04"], [55155,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",323.37,"2026-07-12T22:00:04"], [55156,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [55157,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [55158,"0006778451","2023-07-26T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.32,"2026-07-12T22:00:04"], [55159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",846.51,"2026-07-12T22:00:04"], [55160,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",534.64,"2026-07-12T22:00:04"], [55161,"EXV6799842","2023-08-25T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [55162,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",469.11,"2026-07-12T22:00:04"], [55163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",417.68,"2026-07-12T22:00:04"], [55164,"0006801280","2023-08-30T00:00:00",2024,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [55165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",486.79,"2026-07-12T22:00:04"], [55166,"EXV6792489","2023-08-10T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [55167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",484.33,"2026-07-12T22:00:04"], [55168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",311.87,"2026-07-12T22:00:04"], [55169,"EXV6799870","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",65.17,"2026-07-12T22:00:04"], [55170,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",1500.79,"2026-07-12T22:00:04"], [55171,"0006782820","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8614.88,"2026-07-12T22:00:04"], [55172,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3903.58,"2026-07-12T22:00:04"], [55173,"EXV6808335","2023-09-01T00:00:00",2024,1,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [55174,"APV6820332","2023-09-27T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",4211.67,"2026-07-12T22:00:04"], [55175,"HCM6765053","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",286.4,"2026-07-12T22:00:04"], [55176,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [55177,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1714.08,"2026-07-12T22:00:04"], [55178,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [55179,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55180,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [55181,"APV6821506","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",86.51,"2026-07-12T22:00:04"], [55182,"APV6816341","2023-09-20T00:00:00",2024,1,541018,"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","0000394683","KEYSTONE COOPERATIVE INC ",148.5,"2026-07-12T22:00:04"], [55183,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [55184,"EXV6823838","2023-09-25T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",32.04,"2026-07-12T22:00:04"], [55185,"APV6774437","2023-07-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.53,"2026-07-12T22:00:04"], [55186,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",3170.77,"2026-07-12T22:00:04"], [55187,"0006806876","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",491.73,"2026-07-12T22:00:04"], [55188,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [55189,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [55190,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [55191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",356.43,"2026-07-12T22:00:04"], [55192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",757.41,"2026-07-12T22:00:04"], [55193,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [55194,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",480.53,"2026-07-12T22:00:04"], [55195,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",323.37,"2026-07-12T22:00:04"], [55196,"0006823118","2023-09-30T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [55197,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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","0000121695","MERRILLVILLE COMM SCHL TREAS ",2700.0,"2026-07-12T22:00:04"], [55198,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",64639.9,"2026-07-12T22:00:04"], [55199,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [55200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",913.35,"2026-07-12T22:00:04"], [55201,"APV6788364","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",37895.62,"2026-07-12T22:00:04"], [55202,"0006756266","2023-07-11T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1908.97,"2026-07-12T22:00:04"], [55203,"0006809581","2023-09-12T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [55204,"APV6816470","2023-09-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000421104","MELISSA D FISH ",50.0,"2026-07-12T22:00:04"], [55205,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",922.98,"2026-07-12T22:00:04"], [55206,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [55207,"APV6775255","2023-07-20T00:00:00",2024,1,571300,"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","0000001679","VINCENNES UNIV ",52789.1,"2026-07-12T22:00:04"], [55208,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",308.62,"2026-07-12T22:00:04"], [55209,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",269.48,"2026-07-12T22:00:04"], [55210,"0006818064","2023-09-25T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55211,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",28.0,"2026-07-12T22:00:04"], [55212,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",1485.99,"2026-07-12T22:00:04"], [55213,"APV6780450","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",25644.31,"2026-07-12T22:00:04"], [55214,"EXV6796136","2023-08-16T00:00:00",2024,1,595120,"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","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [55215,"APV6802487","2023-08-30T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [55216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",260.19,"2026-07-12T22:00:04"], [55217,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",582.06,"2026-07-12T22:00:04"], [55218,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",89.35,"2026-07-12T22:00:04"], [55219,"0006774999","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1197.64,"2026-07-12T22:00:04"], [55220,"HCM6817885","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",512.28,"2026-07-12T22:00:04"], [55221,"HCM6751606","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [55222,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55223,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",13441.22,"2026-07-12T22:00:04"], [55224,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [55225,"0006805971","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [55226,"0006793780","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [55227,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [55228,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",323.37,"2026-07-12T22:00:04"], [55229,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.94,"2026-07-12T22:00:04"], [55230,"APV6774415","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",3312.07,"2026-07-12T22:00:04"], [55231,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247094","DEBRA ANN FERGUSON ",405.56,"2026-07-12T22:00:04"], [55232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",527.06,"2026-07-12T22:00:04"], [55233,"EXV6820681","2023-09-05T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",115.03,"2026-07-12T22:00:04"], [55234,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",318.2,"2026-07-12T22:00:04"], [55235,"APV6780726","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",9304.37,"2026-07-12T22:00:04"], [55236,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",2731.92,"2026-07-12T22:00:04"], [55237,"0006757627","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",39.69,"2026-07-12T22:00:04"], [55238,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",334.15,"2026-07-12T22:00:04"], [55239,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",253.07,"2026-07-12T22:00:04"], [55240,"APV6778029","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000358373","DAMIEN CARES INC ",32520.79,"2026-07-12T22:00:04"], [55241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",349.52,"2026-07-12T22:00:04"], [55242,"HCM6781728","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",213.08,"2026-07-12T22:00:04"], [55243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",222.77,"2026-07-12T22:00:04"], [55244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",222.77,"2026-07-12T22:00:04"], [55245,"APV6774437","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",18000.0,"2026-07-12T22:00:04"], [55246,"0006819920","2023-09-23T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [55247,"0006820068","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55248,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",445.53,"2026-07-12T22:00:04"], [55249,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",156.02,"2026-07-12T22:00:04"], [55250,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [55251,"0006781337","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [55252,"APV6808815","2023-09-11T00:00:00",2024,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022449","NEW POINT STONE CO INC ",718.54,"2026-07-12T22:00:04"], [55253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",334.15,"2026-07-12T22:00:04"], [55254,"HCM6765026","2023-07-19T00:00:00",2024,1,518161,"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",103.44,"2026-07-12T22:00:04"], [55255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",2090.39,"2026-07-12T22:00:04"], [55256,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [55257,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [55258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",383.51,"2026-07-12T22:00:04"], [55259,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",353.31,"2026-07-12T22:00:04"], [55260,"APV6788379","2023-08-09T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405120","CALVIN BLUBAUGH ",363.09,"2026-07-12T22:00:04"], [55261,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [55262,"0006774999","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.52,"2026-07-12T22:00:04"], [55263,"0006757628","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.93,"2026-07-12T22:00:04"], [55264,"0006811373","2023-09-14T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [55265,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1239.18,"2026-07-12T22:00:04"], [55266,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",66.31,"2026-07-12T22:00:04"], [55267,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",215.58,"2026-07-12T22:00:04"], [55268,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",231.0,"2026-07-12T22:00:04"], [55269,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.52,"2026-07-12T22:00:04"], [55270,"APV6801457","2023-08-29T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057659","TWO NORTH MERIDIAN CO. ",1049.07,"2026-07-12T22:00:04"], [55271,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-07-12T22:00:04"], [55272,"HCM6781714","2023-08-02T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [55273,"APV6797398","2023-08-23T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",38.93,"2026-07-12T22:00:04"], [55274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371255","SUZAN WHITE ",400.98,"2026-07-12T22:00:04"], [55275,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1762.61,"2026-07-12T22:00:04"], [55276,"APV6792130","2023-08-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",79444.69,"2026-07-12T22:00:04"], [55277,"0006797878","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55278,"APV6764645","2023-07-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",40.59,"2026-07-12T22:00:04"], [55279,"ARD6803667","2023-08-31T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3486.54,"2026-07-12T22:00:04"], [55280,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",493.79,"2026-07-12T22:00:04"], [55281,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242177","LAURA SMITH ",404.21,"2026-07-12T22:00:04"], [55282,"0006806711","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [55283,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",16639.85,"2026-07-12T22:00:04"], [55284,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",1837.92,"2026-07-12T22:00:04"], [55285,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",1171.76,"2026-07-12T22:00:04"], [55286,"0006763207","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [55287,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",323.37,"2026-07-12T22:00:04"], [55288,"HCM6781730","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",251.46,"2026-07-12T22:00:04"], [55289,"APV6807133","2023-09-07T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.6,"2026-07-12T22:00:04"], [55290,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1081.58,"2026-07-12T22:00:04"], [55291,"HCM6817904","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [55292,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",839.04,"2026-07-12T22:00:04"], [55293,"ARD6807309","2023-09-07T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-116.0,"2026-07-12T22:00:04"], [55294,"HCM6751660","2023-07-05T00:00:00",2024,1,518161,"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",10054.62,"2026-07-12T22:00:04"], [55295,"0006819917","2023-09-22T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [55296,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",409.6,"2026-07-12T22:00:04"], [55297,"APV6810740","2023-09-13T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",-0.03,"2026-07-12T22:00:04"], [55298,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [55299,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",24479.72,"2026-07-12T22:00:04"], [55300,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",215.58,"2026-07-12T22:00:04"], [55301,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",239.0,"2026-07-12T22:00:04"], [55302,"APV6774379","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000399850","CAMPTOWN INC ",7500.0,"2026-07-12T22:00:04"], [55303,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3920.05,"2026-07-12T22:00:04"], [55304,"0006812434","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [55305,"APV6818435","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",350.2,"2026-07-12T22:00:04"], [55306,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338412","ASHLEY MCKINNEY ",1978.16,"2026-07-12T22:00:04"], [55307,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.7,"2026-07-12T22:00:04"], [55308,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",296.18,"2026-07-12T22:00:04"], [55309,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",18130.7,"2026-07-12T22:00:04"], [55310,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",452.65,"2026-07-12T22:00:04"], [55311,"0006765162","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1302.12,"2026-07-12T22:00:04"], [55312,"HCM6781726","2023-08-02T00:00:00",2024,1,517003,"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",343.96,"2026-07-12T22:00:04"], [55313,"0006814039","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8109.0,"2026-07-12T22:00:04"], [55314,"EXV6789389","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",27.9,"2026-07-12T22:00:04"], [55315,"0006764345","2023-07-14T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",133.36,"2026-07-12T22:00:04"], [55316,"0006819250","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",214.22,"2026-07-12T22:00:04"], [55317,"0006781756","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",85.65,"2026-07-12T22:00:04"], [55318,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",366.49,"2026-07-12T22:00:04"], [55319,"HCM6817885","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",603.54,"2026-07-12T22:00:04"], [55320,"0006815009","2023-09-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [55321,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"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","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",722.15,"2026-07-12T22:00:04"], [55322,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",6070.27,"2026-07-12T22:00:04"], [55323,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",937.86,"2026-07-12T22:00:04"], [55324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",810.43,"2026-07-12T22:00:04"], [55325,"APV6810920","2023-09-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",293416.0,"2026-07-12T22:00:04"], [55326,"APV6792003","2023-08-15T00:00:00",2024,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000359366","MAGNET FORENSICS LLC ",197468.75,"2026-07-12T22:00:04"], [55327,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [55328,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",768.46,"2026-07-12T22:00:04"], [55329,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [55330,"0006797878","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55331,"APV6762776","2023-07-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",198542.53,"2026-07-12T22:00:04"], [55332,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",3129.09,"2026-07-12T22:00:04"], [55333,"APV6806179","2023-09-06T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",5273.08,"2026-07-12T22:00:04"], [55334,"APV6755817","2023-07-10T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",830550.46,"2026-07-12T22:00:04"], [55335,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",689.85,"2026-07-12T22:00:04"], [55336,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3714.89,"2026-07-12T22:00:04"], [55337,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",48387.27,"2026-07-12T22:00:04"], [55338,"0006806722","2023-09-07T00:00:00",2024,1,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [55339,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [55340,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [55341,"HCM6817919","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.39,"2026-07-12T22:00:04"], [55342,"APV6808055","2023-09-08T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411564","DAVID M ELI ",23.58,"2026-07-12T22:00:04"], [55343,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",17579.82,"2026-07-12T22:00:04"], [55344,"0006751449","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [55345,"0006783566","2023-08-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",147.39,"2026-07-12T22:00:04"], [55346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",349.52,"2026-07-12T22:00:04"], [55347,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [55348,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",234.98,"2026-07-12T22:00:04"], [55349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",304.3,"2026-07-12T22:00:04"], [55350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1207.25,"2026-07-12T22:00:04"], [55351,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",452.64,"2026-07-12T22:00:04"], [55352,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",470.31,"2026-07-12T22:00:04"], [55353,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",13176.32,"2026-07-12T22:00:04"], [55354,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",215.58,"2026-07-12T22:00:04"], [55355,"0006824870","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-38.29,"2026-07-12T22:00:04"], [55356,"0006805738","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [55357,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237147","DEVON YOUNG ",135.18,"2026-07-12T22:00:04"], [55358,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [55359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",658.39,"2026-07-12T22:00:04"], [55360,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [55361,"HCM6807736","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.59,"2026-07-12T22:00:04"], [55362,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",522.16,"2026-07-12T22:00:04"], [55363,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",164.6,"2026-07-12T22:00:04"], [55364,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [55365,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2040.58,"2026-07-12T22:00:04"], [55366,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",45869.0,"2026-07-12T22:00:04"], [55367,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [55368,"HCM6789874","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [55369,"APV6820315","2023-09-27T00:00:00",2024,1,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000413546","FIRST LINE TECHNOLOGY LLC ",4126.65,"2026-07-12T22:00:04"], [55370,"0006811373","2023-09-14T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",333.93,"2026-07-12T22:00:04"], [55371,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3207.7,"2026-07-12T22:00:04"], [55372,"EXV6787783","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.98,"2026-07-12T22:00:04"], [55373,"0006803930","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [55374,"0006821081","2023-09-28T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [55375,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-07-12T22:00:04"], [55376,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",192950.59,"2026-07-12T22:00:04"], [55377,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [55378,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",1357.93,"2026-07-12T22:00:04"], [55379,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410924","ALYSSA MOORE ",683.82,"2026-07-12T22:00:04"], [55380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",370.34,"2026-07-12T22:00:04"], [55381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",623.75,"2026-07-12T22:00:04"], [55382,"EXV6803764","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",102.85,"2026-07-12T22:00:04"], [55383,"EXV6786954","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",71.03,"2026-07-12T22:00:04"], [55384,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",211.79,"2026-07-12T22:00:04"], [55385,"0006754974","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",620.57,"2026-07-12T22:00:04"], [55386,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [55387,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [55388,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",1837.03,"2026-07-12T22:00:04"], [55389,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",12288.72,"2026-07-12T22:00:04"], [55390,"APV6777064","2023-07-24T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000401227","FALLON ELIZABETH LILLY ",135.0,"2026-07-12T22:00:04"], [55391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",445.53,"2026-07-12T22:00:04"], [55392,"APV6754252","2023-07-07T00:00:00",2024,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000300094","FOSTER SUCCESS INC ",927.0,"2026-07-12T22:00:04"], [55393,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",694.36,"2026-07-12T22:00:04"], [55394,"0006812434","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [55395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",178.21,"2026-07-12T22:00:04"], [55396,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",15083.25,"2026-07-12T22:00:04"], [55397,"0006807559","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",308.62,"2026-07-12T22:00:04"], [55399,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411630","BRADY M BELL ",533.53,"2026-07-12T22:00:04"], [55400,"0006819920","2023-09-23T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [55401,"HCM6751674","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [55402,"0006803069","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",277.81,"2026-07-12T22:00:04"], [55403,"APV6796577","2023-08-22T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",271.62,"2026-07-12T22:00:04"], [55404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",278.46,"2026-07-12T22:00:04"], [55405,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [55406,"HCM6800128","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [55407,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [55408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",443.08,"2026-07-12T22:00:04"], [55409,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",9372.67,"2026-07-12T22:00:04"], [55410,"HCM6751673","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",26.91,"2026-07-12T22:00:04"], [55411,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3052.29,"2026-07-12T22:00:04"], [55412,"APV6797922","2023-08-24T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000117403","FAMILY FOCUS, INC. 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Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",16.2,"2026-07-12T22:00:04"], [55427,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"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",122.42,"2026-07-12T22:00:04"], [55428,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",803.16,"2026-07-12T22:00:04"], [55429,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",534.64,"2026-07-12T22:00:04"], [55430,"0006788028","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [55431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",267.48,"2026-07-12T22:00:04"], [55432,"APV6764654","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",14101.25,"2026-07-12T22:00:04"], [55433,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Pollution Prevention Grants Program"," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [55434,"0006819920","2023-09-23T00:00:00",2024,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [55435,"APV6761768","2023-07-12T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-07-12T22:00:04"], [55436,"0006820005","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",771.17,"2026-07-12T22:00:04"], [55437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",317.98,"2026-07-12T22:00:04"], [55438,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",378.7,"2026-07-12T22:00:04"], [55439,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",432.07,"2026-07-12T22:00:04"], [55440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",123.45,"2026-07-12T22:00:04"], [55441,"APV6791083","2023-08-14T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",649.74,"2026-07-12T22:00:04"], [55442,"0006819920","2023-09-23T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [55443,"HCM6781732","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",466.42,"2026-07-12T22:00:04"], [55444,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",338.25,"2026-07-12T22:00:04"], [55445,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",300.74,"2026-07-12T22:00:04"], [55446,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4627.5,"2026-07-12T22:00:04"], [55447,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. 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",43939.86,"2026-07-12T22:00:04"], [55453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",1099.35,"2026-07-12T22:00:04"], [55454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",445.53,"2026-07-12T22:00:04"], [55455,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2216.46,"2026-07-12T22:00:04"], [55456,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [55457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",205.75,"2026-07-12T22:00:04"], [55458,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [55459,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",540.75,"2026-07-12T22:00:04"], [55460,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",749.68,"2026-07-12T22:00:04"], [55461,"0006796388","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [55462,"0006804933","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1569.69,"2026-07-12T22:00:04"], [55463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294954","AMANDA APPEL MELLEN ",759.85,"2026-07-12T22:00:04"], [55464,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Opioid STR","0000246168","INDIANAPOLIS TREATMENT CENTER ",22800.0,"2026-07-12T22:00:04"], [55465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",102.87,"2026-07-12T22:00:04"], [55466,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",2102.08,"2026-07-12T22:00:04"], [55467,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [55468,"0006778548","2023-07-26T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-139.48,"2026-07-12T22:00:04"], [55469,"HCM6781683","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",428.8,"2026-07-12T22:00:04"], [55470,"EXV6776358","2023-07-13T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [55471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1357.93,"2026-07-12T22:00:04"], [55472,"APV6796577","2023-08-22T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5878.6,"2026-07-12T22:00:04"], [55473,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",59.44,"2026-07-12T22:00:04"], [55474,"0006781337","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",70.24,"2026-07-12T22:00:04"], [55475,"APV6753786","2023-07-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331848","PSI SERVICES OF INDIANA INC ",7991.2,"2026-07-12T22:00:04"], [55476,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [55477,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",17145.33,"2026-07-12T22:00:04"], [55478,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [55479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1328.62,"2026-07-12T22:00:04"], [55480,"APV6793199","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",4642.63,"2026-07-12T22:00:04"], [55481,"HCM6781658","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",70.27,"2026-07-12T22:00:04"], [55482,"0006819157","2023-09-26T00:00:00",2024,1,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",205.75,"2026-07-12T22:00:04"], [55484,"HCM6817913","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",221.43,"2026-07-12T22:00:04"], [55485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",646.74,"2026-07-12T22:00:04"], [55486,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",245.05,"2026-07-12T22:00:04"], [55487,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",213.03,"2026-07-12T22:00:04"], [55488,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",424.0,"2026-07-12T22:00:04"], [55489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",370.34,"2026-07-12T22:00:04"], [55490,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [55491,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [55492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",155.94,"2026-07-12T22:00:04"], [55493,"APV6820358","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",3588.0,"2026-07-12T22:00:04"], [55494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",349.77,"2026-07-12T22:00:04"], [55495,"0006754974","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.2,"2026-07-12T22:00:04"], [55496,"EXV6779112","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",167.0,"2026-07-12T22:00:04"], [55497,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",18491.64,"2026-07-12T22:00:04"], [55498,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-07-12T22:00:04"], [55499,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",334.15,"2026-07-12T22:00:04"], [55500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",754.53,"2026-07-12T22:00:04"], [55501,"APV6806101","2023-09-06T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",256.12,"2026-07-12T22:00:04"], [55502,"0006751461","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",83.24,"2026-07-12T22:00:04"], [55503,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [55504,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",294.0,"2026-07-12T22:00:04"], [55505,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1734.34,"2026-07-12T22:00:04"], [55506,"0006815009","2023-09-20T00:00:00",2024,1,546020,"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",-0.06,"2026-07-12T22:00:04"], [55507,"0006819959","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [55508,"0006774999","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117592.88,"2026-07-12T22:00:04"], [55509,"APV6800314","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000386720","BURLINGTON STAGE LINES LTS ",6642.0,"2026-07-12T22:00:04"], [55510,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [55511,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",38255.26,"2026-07-12T22:00:04"], [55512,"HCM6765077","2023-07-19T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.95,"2026-07-12T22:00:04"], [55513,"APV6753842","2023-07-05T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",6474.65,"2026-07-12T22:00:04"], [55514,"APV6783168","2023-08-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",39.99,"2026-07-12T22:00:04"], [55515,"APV6794036","2023-08-17T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",10524.95,"2026-07-12T22:00:04"], [55516,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [55517,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1708.0,"2026-07-12T22:00:04"], [55518,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",11015.81,"2026-07-12T22:00:04"], [55519,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [55520,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",527.07,"2026-07-12T22:00:04"], [55521,"0006815009","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [55522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",150.91,"2026-07-12T22:00:04"], [55523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",322.82,"2026-07-12T22:00:04"], [55524,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",673.42,"2026-07-12T22:00:04"], [55525,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",560.51,"2026-07-12T22:00:04"], [55526,"0006805020","2023-09-05T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55527,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",8199.61,"2026-07-12T22:00:04"], [55528,"0006815009","2023-09-20T00:00:00",2024,1,519722,"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",-5.98,"2026-07-12T22:00:04"], [55529,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [55530,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",9104.06,"2026-07-12T22:00:04"], [55531,"ACC00B0002","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-28.5,"2026-07-12T22:00:04"], [55532,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [55533,"APV6786653","2023-08-07T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349500","BARNES AND NOBLE EDUCATION INC ",1229.97,"2026-07-12T22:00:04"], [55534,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",417.69,"2026-07-12T22:00:04"], [55535,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121106","COMMUNITY MONTESORRI INC ",5024.03,"2026-07-12T22:00:04"], [55536,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [55537,"HCM6751631","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",137187.5,"2026-07-12T22:00:04"], [55538,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-17232.25,"2026-07-12T22:00:04"], [55539,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [55540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",222.77,"2026-07-12T22:00:04"], [55541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298188","LINDA KEYES ",954.46,"2026-07-12T22:00:04"], [55542,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",220.93,"2026-07-12T22:00:04"], [55543,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",15.06,"2026-07-12T22:00:04"], [55544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",662.73,"2026-07-12T22:00:04"], [55545,"0006784751","2023-08-03T00:00:00",2024,1,510101,"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",1098.22,"2026-07-12T22:00:04"], [55546,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [55547,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",23553.22,"2026-07-12T22:00:04"], [55548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",323.37,"2026-07-12T22:00:04"], [55549,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [55550,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [55551,"APV6818476","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",1755.66,"2026-07-12T22:00:04"], [55552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1069.89,"2026-07-12T22:00:04"], [55553,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",227.51,"2026-07-12T22:00:04"], [55554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",822.99,"2026-07-12T22:00:04"], [55555,"0006783566","2023-08-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",108.42,"2026-07-12T22:00:04"], [55556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",412.11,"2026-07-12T22:00:04"], [55557,"APV6822561","2023-09-29T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",250130.0,"2026-07-12T22:00:04"], [55558,"0006780441","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [55559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",411.49,"2026-07-12T22:00:04"], [55560,"APV6796676","2023-08-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-9149.82,"2026-07-12T22:00:04"], [55561,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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",5.19,"2026-07-12T22:00:04"], [55562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",205.75,"2026-07-12T22:00:04"], [55563,"0006802174","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55564,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",627.12,"2026-07-12T22:00:04"], [55565,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",90438.0,"2026-07-12T22:00:04"], [55566,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [55567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",205.75,"2026-07-12T22:00:04"], [55568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252993","MELISSA A SMITH ",385.77,"2026-07-12T22:00:04"], [55569,"0006803158","2023-09-08T00:00:00",2024,1,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [55570,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2388.41,"2026-07-12T22:00:04"], [55571,"0006744276","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",250.11,"2026-07-12T22:00:04"], [55572,"0006810453","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",571.22,"2026-07-12T22:00:04"], [55573,"0006791678","2023-08-15T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [55574,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [55575,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",322.81,"2026-07-12T22:00:04"], [55576,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",7720.92,"2026-07-12T22:00:04"], [55577,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [55578,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",455.0,"2026-07-12T22:00:04"], [55579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",807.53,"2026-07-12T22:00:04"], [55580,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",33.38,"2026-07-12T22:00:04"], [55581,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",476.68,"2026-07-12T22:00:04"], [55582,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47.65,"2026-07-12T22:00:04"], [55583,"0006821081","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.08,"2026-07-12T22:00:04"], [55584,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",217.41,"2026-07-12T22:00:04"], [55585,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.41,"2026-07-12T22:00:04"], [55586,"0006776871","2023-07-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",231.86,"2026-07-12T22:00:04"], [55587,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415726","ASHLEY SNAPP ",533.53,"2026-07-12T22:00:04"], [55588,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246244","INDIA ADAMS ",735.42,"2026-07-12T22:00:04"], [55589,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [55590,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",102.87,"2026-07-12T22:00:04"], [55591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",2379.91,"2026-07-12T22:00:04"], [55592,"HCM6789883","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8814.91,"2026-07-12T22:00:04"], [55593,"APV6822525","2023-09-29T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.0,"2026-07-12T22:00:04"], [55594,"0006812440","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-11657.55,"2026-07-12T22:00:04"], [55595,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [55596,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",304.3,"2026-07-12T22:00:04"], [55597,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",603.63,"2026-07-12T22:00:04"], [55598,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155235","KHAWAILAH AHMAD ",417.69,"2026-07-12T22:00:04"], [55599,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.75,"2026-07-12T22:00:04"], [55600,"APV6776016","2023-07-21T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",149.95,"2026-07-12T22:00:04"], [55601,"0006772299","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [55602,"0006774999","2023-07-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [55603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",555.51,"2026-07-12T22:00:04"], [55604,"APV6821159","2023-09-28T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000065378","COMPUTER AID, INC. ",686.46,"2026-07-12T22:00:04"], [55605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",356.42,"2026-07-12T22:00:04"], [55606,"APV6812469","2023-09-15T00:00:00",2024,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000300094","FOSTER SUCCESS INC ",1050.0,"2026-07-12T22:00:04"], [55607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",417.68,"2026-07-12T22:00:04"], [55608,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [55609,"0006815042","2023-09-21T00:00:00",2024,1,531011,"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",-0.05,"2026-07-12T22:00:04"], [55610,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",24241.44,"2026-07-12T22:00:04"], [55611,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1076.86,"2026-07-12T22:00:04"], [55612,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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",56.1,"2026-07-12T22:00:04"], [55613,"EXV6800904","2023-08-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [55614,"0006820005","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",353.98,"2026-07-12T22:00:04"], [55615,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",22.0,"2026-07-12T22:00:04"], [55616,"APV6756383","2023-07-11T00:00:00",2024,1,545004,"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 ",593.28,"2026-07-12T22:00:04"], [55617,"APV6784110","2023-08-02T00:00:00",2024,1,519810,"Temp Staffing Individual",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000109828","INDIANAPOLIS INTERPRETERS INC ",92.4,"2026-07-12T22:00:04"], [55618,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",13508.58,"2026-07-12T22:00:04"], [55619,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",323.37,"2026-07-12T22:00:04"], [55620,"HCM6817902","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [55621,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",18859.08,"2026-07-12T22:00:04"], [55622,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091867","PENNONI ASSOCIATES INC ",2776.25,"2026-07-12T22:00:04"], [55623,"HCM6789870","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5154.34,"2026-07-12T22:00:04"], [55624,"HCM6751663","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [55625,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",461.91,"2026-07-12T22:00:04"], [55626,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [55627,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1205.63,"2026-07-12T22:00:04"], [55628,"EXV6820720","2023-09-11T00:00:00",2024,1,595194,"InState Travel -LuggageFee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [55629,"HCM6781658","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [55630,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000362068","ALLEGIANT PREPARATORY INC ",84081.53,"2026-07-12T22:00:04"], [55631,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1042.81,"2026-07-12T22:00:04"], [55632,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",82288.02,"2026-07-12T22:00:04"], [55633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",111.39,"2026-07-12T22:00:04"], [55634,"HCM6800194","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [55635,"APV6815387","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",13.53,"2026-07-12T22:00:04"], [55636,"APV6788379","2023-08-09T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397901","CHRISTOPHER BRIAN HEPPEN ",75.32,"2026-07-12T22:00:04"], [55637,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000077442","LAFAYETTE SCHOOL CORP TREAS ",29632.64,"2026-07-12T22:00:04"], [55638,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",18.73,"2026-07-12T22:00:04"], [55639,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1855.49,"2026-07-12T22:00:04"], [55640,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [55641,"APV6773561","2023-07-18T00:00:00",2024,1,595130,"InState Travel - Lodging",57,"Budget Agency","Administrative and Operating Expenses","In State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000087019","JP MORGAN CHASE BANK ",692.74,"2026-07-12T22:00:04"], [55642,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",188.0,"2026-07-12T22:00:04"], [55643,"0006815009","2023-09-20T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [55644,"APV6751852","2023-07-03T00:00:00",2024,1,572501,"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","0000399871","INDIANA UNIVERSITY ",383.19,"2026-07-12T22:00:04"], [55645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",905.44,"2026-07-12T22:00:04"], [55646,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",17913.63,"2026-07-12T22:00:04"], [55647,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",933.67,"2026-07-12T22:00:04"], [55648,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1233.56,"2026-07-12T22:00:04"], [55649,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [55650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",222.77,"2026-07-12T22:00:04"], [55651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",814.21,"2026-07-12T22:00:04"], [55652,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",178.21,"2026-07-12T22:00:04"], [55653,"0006802255","2023-08-30T00:00:00",2024,1,519006,"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",58.25,"2026-07-12T22:00:04"], [55654,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [55655,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1584.25,"2026-07-12T22:00:04"], [55656,"APV6794036","2023-08-17T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",461.14,"2026-07-12T22:00:04"], [55657,"EXV6787778","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [55658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1108.26,"2026-07-12T22:00:04"], [55659,"0006823116","2023-09-30T00:00:00",2024,1,520202,"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",44.63,"2026-07-12T22:00:04"], [55660,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",260.04,"2026-07-12T22:00:04"], [55661,"APV6775252","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",90.0,"2026-07-12T22:00:04"], [55662,"APV6778764","2023-07-25T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",5500.0,"2026-07-12T22:00:04"], [55663,"APV6784116","2023-08-02T00:00:00",2024,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",257.47,"2026-07-12T22:00:04"], [55664,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",197.61,"2026-07-12T22:00:04"], [55665,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",61280.05,"2026-07-12T22:00:04"], [55666,"APV6772679","2023-07-17T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [55667,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000236880","PACE INC ",318.7,"2026-07-12T22:00:04"], [55668,"APV6822207","2023-09-29T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [55669,"APV6813578","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",249395.01,"2026-07-12T22:00:04"], [55670,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062061","WAYNE COUNTY ",12566.0,"2026-07-12T22:00:04"], [55671,"0006797849","2023-08-24T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",535221.04,"2026-07-12T22:00:04"], [55672,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [55673,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",732.97,"2026-07-12T22:00:04"], [55674,"0006797878","2023-09-01T00:00:00",2024,1,654712,"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",0.34,"2026-07-12T22:00:04"], [55675,"APV6787456","2023-08-08T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000406224","DandM HEATING AND AIR CONDITIONING LLC ",56.25,"2026-07-12T22:00:04"], [55676,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [55677,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",5629.7,"2026-07-12T22:00:04"], [55678,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2318.0,"2026-07-12T22:00:04"], [55679,"0006803194","2023-09-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22740.5,"2026-07-12T22:00:04"], [55680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",1592.78,"2026-07-12T22:00:04"], [55681,"0006811373","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14589.23,"2026-07-12T22:00:04"], [55682,"0006803989","2023-08-31T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2595.57,"2026-07-12T22:00:04"], [55683,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",14431.4,"2026-07-12T22:00:04"], [55684,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.71,"2026-07-12T22:00:04"], [55685,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000330929","GOLDEN GARDENS ",500.1,"2026-07-12T22:00:04"], [55686,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [55687,"0006803982","2023-09-08T00:00:00",2024,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",40.56,"2026-07-12T22:00:04"], [55688,"0006744393","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",102.6,"2026-07-12T22:00:04"], [55689,"0006791826","2023-08-15T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-13.03,"2026-07-12T22:00:04"], [55690,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",30005.56,"2026-07-12T22:00:04"], [55691,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55692,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [55693,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158469","JAMES WILLIAM WHEELER ",404.21,"2026-07-12T22:00:04"], [55694,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",3755.96,"2026-07-12T22:00:04"], [55695,"APV6809774","2023-09-12T00:00:00",2024,1,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19820.9,"2026-07-12T22:00:04"], [55696,"HCM6807754","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",976.5,"2026-07-12T22:00:04"], [55697,"APV6790159","2023-08-11T00:00:00",2024,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000064354","HENDRICKS COUNTY ",4358.0,"2026-07-12T22:00:04"], [55698,"0006806876","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [55699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",205.74,"2026-07-12T22:00:04"], [55700,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [55701,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [55702,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [55703,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55704,"0006782953","2023-07-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [55705,"0006787230","2023-08-02T00:00:00",2024,1,519006,"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",19.45,"2026-07-12T22:00:04"], [55706,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",44138.99,"2026-07-12T22:00:04"], [55707,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",671.49,"2026-07-12T22:00:04"], [55708,"0006774097","2023-07-01T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [55709,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",323.37,"2026-07-12T22:00:04"], [55710,"APV6817280","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",235476.3,"2026-07-12T22:00:04"], [55711,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [55712,"HCM6807710","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9187.8,"2026-07-12T22:00:04"], [55713,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-630.31,"2026-07-12T22:00:04"], [55714,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",63253.21,"2026-07-12T22:00:04"], [55715,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",577.75,"2026-07-12T22:00:04"], [55716,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",61.85,"2026-07-12T22:00:04"], [55717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",935.61,"2026-07-12T22:00:04"], [55718,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",474.27,"2026-07-12T22:00:04"], [55719,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1294.34,"2026-07-12T22:00:04"], [55720,"0006815040","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",283.8,"2026-07-12T22:00:04"], [55721,"0006797852","2023-08-24T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",206407.82,"2026-07-12T22:00:04"], [55722,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193802","UNION SCHOOL CORP TREASURER ",1094342.5,"2026-07-12T22:00:04"], [55723,"0006815009","2023-09-20T00:00:00",2024,1,519006,"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",-4.97,"2026-07-12T22:00:04"], [55724,"HCM6751670","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2235.21,"2026-07-12T22:00:04"], [55725,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [55726,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",388.04,"2026-07-12T22:00:04"], [55727,"0006782791","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",379.82,"2026-07-12T22:00:04"], [55728,"0006806728","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [55729,"APV6815392","2023-09-19T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",43901.24,"2026-07-12T22:00:04"], [55730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",905.44,"2026-07-12T22:00:04"], [55731,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [55732,"EXV6796938","2023-08-20T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [55733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",308.62,"2026-07-12T22:00:04"], [55734,"HCM6807683","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [55735,"HCM6800129","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [55736,"APV6809856","2023-09-12T00:00:00",2024,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [55737,"0006809484","2023-09-12T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [55738,"APV6814358","2023-09-19T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",4082.0,"2026-07-12T22:00:04"], [55739,"0006823118","2023-09-30T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.22,"2026-07-12T22:00:04"], [55740,"APV6784927","2023-08-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",673.48,"2026-07-12T22:00:04"], [55741,"0006819920","2023-09-23T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [55742,"APV6808771","2023-09-11T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1761.83,"2026-07-12T22:00:04"], [55743,"APV6762776","2023-07-13T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",713567.49,"2026-07-12T22:00:04"], [55744,"EXV6818851","2023-09-21T00:00:00",2024,1,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",707.9,"2026-07-12T22:00:04"], [55745,"0006772299","2023-07-05T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [55746,"APV6813495","2023-09-18T00:00:00",2024,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",0.0,"2026-07-12T22:00:04"], [55747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",1113.83,"2026-07-12T22:00:04"], [55748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",1113.83,"2026-07-12T22:00:04"], [55749,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-49.26,"2026-07-12T22:00:04"], [55750,"HCM6800181","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",511.5,"2026-07-12T22:00:04"], [55751,"0006803987","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [55752,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",301.81,"2026-07-12T22:00:04"], [55753,"0006789773","2023-08-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",1882.14,"2026-07-12T22:00:04"], [55754,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7430.31,"2026-07-12T22:00:04"], [55755,"APV6812646","2023-09-15T00:00:00",2024,1,539025,"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 ",57.75,"2026-07-12T22:00:04"], [55756,"APV6798140","2023-08-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",4026.0,"2026-07-12T22:00:04"], [55757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",334.15,"2026-07-12T22:00:04"], [55758,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",42166.05,"2026-07-12T22:00:04"], [55759,"HCM6800163","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",493.83,"2026-07-12T22:00:04"], [55760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",431.16,"2026-07-12T22:00:04"], [55761,"0006811450","2023-09-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-112.51,"2026-07-12T22:00:04"], [55762,"0006815043","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [55763,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",840.77,"2026-07-12T22:00:04"], [55764,"HCM6807688","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [55765,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [55766,"HCM6789850","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",27.35,"2026-07-12T22:00:04"], [55767,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1099.03,"2026-07-12T22:00:04"], [55768,"0006815009","2023-09-20T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [55769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",1152.18,"2026-07-12T22:00:04"], [55770,"0006782982","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [55771,"APV6811701","2023-09-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",740.38,"2026-07-12T22:00:04"], [55772,"0006819920","2023-09-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [55773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",111.38,"2026-07-12T22:00:04"], [55774,"0006804045","2023-09-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [55775,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",44.32,"2026-07-12T22:00:04"], [55776,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",540.3,"2026-07-12T22:00:04"], [55777,"EXV6800949","2023-08-24T00:00:00",2024,1,595110,"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",116.62,"2026-07-12T22:00:04"], [55778,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000084962","SPICELAND PIKE MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [55779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",390.92,"2026-07-12T22:00:04"], [55780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",178.21,"2026-07-12T22:00:04"], [55781,"APV6778071","2023-07-25T00:00:00",2024,1,570010,"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","0000194202","M.S.D. WARREN CTY TREASURER ",67991.0,"2026-07-12T22:00:04"], [55782,"APV6821427","2023-09-28T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000021225","FASTENAL COMPANY ",51.12,"2026-07-12T22:00:04"], [55783,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",732.97,"2026-07-12T22:00:04"], [55784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",308.62,"2026-07-12T22:00:04"], [55785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",205.74,"2026-07-12T22:00:04"], [55786,"0006779474","2023-07-27T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",334.15,"2026-07-12T22:00:04"], [55788,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [55789,"APV6794991","2023-08-18T00:00:00",2024,1,547053,"SpOp-Software licenses",495,"Environmental Management","Supplies, Parts and Materials","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058716","WINDSOR SOLUTIONS INC ",3790.74,"2026-07-12T22:00:04"], [55790,"APV6813573","2023-09-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000299746","WILLIAM THOMAS ",41.0,"2026-07-12T22:00:04"], [55791,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [55792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",267.47,"2026-07-12T22:00:04"], [55793,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [55794,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",416.79,"2026-07-12T22:00:04"], [55795,"APV6800589","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000083206","MORGAN TWP VFD ",5000.0,"2026-07-12T22:00:04"], [55796,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",548.79,"2026-07-12T22:00:04"], [55797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357719","JAMES HALL ",200.49,"2026-07-12T22:00:04"], [55798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",637.82,"2026-07-12T22:00:04"], [55799,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",517.39,"2026-07-12T22:00:04"], [55800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",555.51,"2026-07-12T22:00:04"], [55801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",164.6,"2026-07-12T22:00:04"], [55802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",540.74,"2026-07-12T22:00:04"], [55803,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",194.03,"2026-07-12T22:00:04"], [55804,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",3000.0,"2026-07-12T22:00:04"], [55805,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [55806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",44.55,"2026-07-12T22:00:04"], [55807,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",10000.0,"2026-07-12T22:00:04"], [55808,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55809,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327772","JOSE CRESPO ",516.32,"2026-07-12T22:00:04"], [55810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",822.99,"2026-07-12T22:00:04"], [55811,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [55812,"0006814184","2023-09-19T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-2889.33,"2026-07-12T22:00:04"], [55813,"0006803990","2023-08-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [55814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",824.23,"2026-07-12T22:00:04"], [55815,"EXV6808344","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.58,"2026-07-12T22:00:04"], [55816,"EXV6794427","2023-08-10T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.65,"2026-07-12T22:00:04"], [55817,"APV6814354","2023-09-19T00:00:00",2024,1,539140,"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","Public Health Emergency Preparedness","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [55818,"APV6774365","2023-07-18T00:00:00",2024,1,531032,"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 ",11342.12,"2026-07-12T22:00:04"], [55819,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",750.57,"2026-07-12T22:00:04"], [55820,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",51838.46,"2026-07-12T22:00:04"], [55821,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [55822,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",302.4,"2026-07-12T22:00:04"], [55823,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [55824,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55825,"APV6785904","2023-08-04T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",676225.69,"2026-07-12T22:00:04"], [55826,"0006822072","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3716.72,"2026-07-12T22:00:04"], [55827,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [55828,"HCM6781716","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [55829,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",69270.28,"2026-07-12T22:00:04"], [55830,"HCM6765087","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",29.82,"2026-07-12T22:00:04"], [55831,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",495.83,"2026-07-12T22:00:04"], [55832,"0006819920","2023-09-23T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [55833,"0006819962","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",733.9,"2026-07-12T22:00:04"], [55834,"HCM6781713","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [55835,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",404.22,"2026-07-12T22:00:04"], [55836,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",382.62,"2026-07-12T22:00:04"], [55837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",431.16,"2026-07-12T22:00:04"], [55838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1425.7,"2026-07-12T22:00:04"], [55839,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",7899.22,"2026-07-12T22:00:04"], [55840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",512.36,"2026-07-12T22:00:04"], [55841,"0006815009","2023-09-20T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.6,"2026-07-12T22:00:04"], [55842,"0006777788","2023-07-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.03,"2026-07-12T22:00:04"], [55843,"APV6822445","2023-09-28T00:00:00",2024,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",73129.73,"2026-07-12T22:00:04"], [55844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1337.36,"2026-07-12T22:00:04"], [55845,"0006801280","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [55846,"0006783628","2023-08-02T00:00:00",2024,1,519722,"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",5.05,"2026-07-12T22:00:04"], [55847,"HCM6789847","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [55848,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405265","ANGELA MARIE EUBANKS ",533.53,"2026-07-12T22:00:04"], [55849,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",1201.86,"2026-07-12T22:00:04"], [55850,"HCM6781767","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1969.46,"2026-07-12T22:00:04"], [55851,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.62,"2026-07-12T22:00:04"], [55852,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1611.74,"2026-07-12T22:00:04"], [55853,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",631.12,"2026-07-12T22:00:04"], [55854,"EXV6790564","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [55855,"EXV6822809","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",205.49,"2026-07-12T22:00:04"], [55856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",89.11,"2026-07-12T22:00:04"], [55857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",349.52,"2026-07-12T22:00:04"], [55858,"HCM6789845","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6734.03,"2026-07-12T22:00:04"], [55859,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",1939.52,"2026-07-12T22:00:04"], [55860,"0006812379","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [55861,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1996.88,"2026-07-12T22:00:04"], [55862,"APV6796452","2023-08-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",33.15,"2026-07-12T22:00:04"], [55863,"EXV6773109","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.61,"2026-07-12T22:00:04"], [55864,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1108.49,"2026-07-12T22:00:04"], [55865,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [55866,"EXV6820681","2023-09-05T00:00:00",2024,1,595520,"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 "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [55867,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [55868,"HCM6789887","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [55869,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [55870,"0006787240","2023-08-08T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [55871,"0006790757","2023-08-14T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28167.49,"2026-07-12T22:00:04"], [55872,"0006796391","2023-08-22T00:00:00",2024,1,583120,"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",585.18,"2026-07-12T22:00:04"], [55873,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",29277.99,"2026-07-12T22:00:04"], [55874,"APV6781800","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054575","DEKALB COUNTY ",118233.0,"2026-07-12T22:00:04"], [55875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",445.53,"2026-07-12T22:00:04"], [55876,"HCM6789857","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",271.27,"2026-07-12T22:00:04"], [55877,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",11416.17,"2026-07-12T22:00:04"], [55878,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-453.93,"2026-07-12T22:00:04"], [55879,"HCM6817919","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [55880,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [55881,"HCM6781727","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",48.46,"2026-07-12T22:00:04"], [55882,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [55883,"0006797876","2023-09-01T00:00:00",2024,1,659284,"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",4.54,"2026-07-12T22:00:04"], [55884,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",906.54,"2026-07-12T22:00:04"], [55885,"0006819920","2023-09-23T00:00:00",2024,1,652137,"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",-0.03,"2026-07-12T22:00:04"], [55886,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",63021.12,"2026-07-12T22:00:04"], [55887,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",70.05,"2026-07-12T22:00:04"], [55888,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1136.97,"2026-07-12T22:00:04"], [55889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",946.44,"2026-07-12T22:00:04"], [55890,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [55891,"APV6799426","2023-08-25T00:00:00",2024,1,545049,"Main-RepairPart-Telecom",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",542.46,"2026-07-12T22:00:04"], [55892,"0006784751","2023-08-03T00:00:00",2024,1,519503,"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",15.47,"2026-07-12T22:00:04"], [55893,"APV6782115","2023-07-31T00:00:00",2024,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",-20.87,"2026-07-12T22:00:04"], [55894,"EXV6795268","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",18.07,"2026-07-12T22:00:04"], [55895,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000167213","CECELIA GODDARD ",90.0,"2026-07-12T22:00:04"], [55896,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.92,"2026-07-12T22:00:04"], [55897,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412073","STEPHANIE D CLEVENGER ",945.53,"2026-07-12T22:00:04"], [55898,"APV6754510","2023-07-07T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-07-12T22:00:04"], [55899,"0006805971","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [55900,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",190.0,"2026-07-12T22:00:04"], [55901,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [55902,"HCM6800163","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1627.28,"2026-07-12T22:00:04"], [55903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1229.45,"2026-07-12T22:00:04"], [55904,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000293383","FRANCES VALENTINE ",44.2,"2026-07-12T22:00:04"], [55905,"0006788892","2023-08-10T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",123505.48,"2026-07-12T22:00:04"], [55906,"0006776871","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [55907,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",28197.17,"2026-07-12T22:00:04"], [55908,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",323.37,"2026-07-12T22:00:04"], [55909,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",17288.7,"2026-07-12T22:00:04"], [55910,"0006791827","2023-08-15T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55911,"HCM6765074","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [55912,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",11815.84,"2026-07-12T22:00:04"], [55913,"APV6796625","2023-08-22T00:00:00",2024,1,571700,"Grants -Other State Government",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",279744.0,"2026-07-12T22:00:04"], [55914,"APV6784185","2023-08-02T00:00:00",2024,1,531070,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",66616.17,"2026-07-12T22:00:04"], [55915,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",57062.4,"2026-07-12T22:00:04"], [55916,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223519","PAMELA CRUM ",499.43,"2026-07-12T22:00:04"], [55917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",389.17,"2026-07-12T22:00:04"], [55918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1492.53,"2026-07-12T22:00:04"], [55919,"APH6780166","2023-07-28T00:00:00",2024,1,580244,"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",2928.24,"2026-07-12T22:00:04"], [55920,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [55921,"0006819920","2023-09-23T00:00:00",2024,1,555501,"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"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [55922,"0006804969","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [55923,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",696.68,"2026-07-12T22:00:04"], [55924,"EXV6815788","2023-09-08T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",130.7,"2026-07-12T22:00:04"], [55925,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",2127.72,"2026-07-12T22:00:04"], [55926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",353.31,"2026-07-12T22:00:04"], [55927,"0006781337","2023-07-31T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [55928,"HCM6789862","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",455.09,"2026-07-12T22:00:04"], [55929,"EXV6811189","2023-09-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",204.39,"2026-07-12T22:00:04"], [55930,"APV6798150","2023-08-24T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",49800.27,"2026-07-12T22:00:04"], [55931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",691.11,"2026-07-12T22:00:04"], [55932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",133.66,"2026-07-12T22:00:04"], [55933,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1257062.25,"2026-07-12T22:00:04"], [55934,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [55935,"APV6822477","2023-09-29T00:00:00",2024,1,535014,"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","0000088163","LA PLAZA INC ",0.0,"2026-07-12T22:00:04"], [55936,"APV6805181","2023-09-05T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",59.24,"2026-07-12T22:00:04"], [55937,"0006811486","2023-09-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.0,"2026-07-12T22:00:04"], [55938,"0006792952","2023-08-16T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-57292.38,"2026-07-12T22:00:04"], [55939,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",4660.18,"2026-07-12T22:00:04"], [55940,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [55941,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",404.22,"2026-07-12T22:00:04"], [55942,"0006754965","2023-07-10T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities "," ","General Ledger Entry",68967.0,"2026-07-12T22:00:04"], [55943,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",120.9,"2026-07-12T22:00:04"], [55944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240414","MISTY MICHELLE SCHOENHERR ",378.31,"2026-07-12T22:00:04"], [55945,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",40.02,"2026-07-12T22:00:04"], [55946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",485.63,"2026-07-12T22:00:04"], [55947,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",168706.1,"2026-07-12T22:00:04"], [55948,"0006803962","2023-09-08T00:00:00",2024,1,659294,"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",168.36,"2026-07-12T22:00:04"], [55949,"0006820963","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [55950,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [55951,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",46.68,"2026-07-12T22:00:04"], [55952,"APV6819290","2023-09-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",17983.59,"2026-07-12T22:00:04"], [55953,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [55954,"APV6784049","2023-08-02T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [55955,"HCM6789874","2023-08-16T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.93,"2026-07-12T22:00:04"], [55956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1057.92,"2026-07-12T22:00:04"], [55957,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4058.22,"2026-07-12T22:00:04"], [55958,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",1241.92,"2026-07-12T22:00:04"], [55959,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",40.05,"2026-07-12T22:00:04"], [55960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",779.68,"2026-07-12T22:00:04"], [55961,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",233.64,"2026-07-12T22:00:04"], [55962,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",150.9,"2026-07-12T22:00:04"], [55963,"APV6810920","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2060.66,"2026-07-12T22:00:04"], [55964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",928.8,"2026-07-12T22:00:04"], [55965,"0006793866","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [55966,"APV6790907","2023-08-14T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",79712.5,"2026-07-12T22:00:04"], [55967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",972.15,"2026-07-12T22:00:04"], [55968,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-07-12T22:00:04"], [55969,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",4148.52,"2026-07-12T22:00:04"], [55970,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",23331.28,"2026-07-12T22:00:04"], [55971,"APV6808868","2023-09-11T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",37769.82,"2026-07-12T22:00:04"], [55972,"0006819250","2023-09-26T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",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",2660.84,"2026-07-12T22:00:04"], [55973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",233.32,"2026-07-12T22:00:04"], [55974,"HCM6807710","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.9,"2026-07-12T22:00:04"], [55975,"HCM6781685","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1558.54,"2026-07-12T22:00:04"], [55976,"0006819160","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5421.0,"2026-07-12T22:00:04"], [55977,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",6083.26,"2026-07-12T22:00:04"], [55978,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",305.0,"2026-07-12T22:00:04"], [55979,"APV6783226","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",4302.85,"2026-07-12T22:00:04"], [55991,"APV6773659","2023-07-18T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000330928","SHREEJI HOTEL INC ",-91.08,"2026-07-12T22:00:04"], [55992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",349.77,"2026-07-12T22:00:04"], [55993,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1077.9,"2026-07-12T22:00:04"], [55994,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.41,"2026-07-12T22:00:04"], [55995,"HCM6765073","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",98.76,"2026-07-12T22:00:04"], [55996,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [55997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",556.92,"2026-07-12T22:00:04"], [55998,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",154.0,"2026-07-12T22:00:04"], [55999,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [56000,"0006813209","2023-09-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141239716.55,"2026-07-12T22:00:04"], [56001,"HCM6781706","2023-08-02T00:00:00",2024,1,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3749.78,"2026-07-12T22:00:04"], [56002,"APV6816409","2023-09-21T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1374.91,"2026-07-12T22:00:04"], [56003,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [56004,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1304.91,"2026-07-12T22:00:04"], [56005,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [56006,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",732.97,"2026-07-12T22:00:04"], [56007,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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 ",19702.73,"2026-07-12T22:00:04"], [56008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",243.4,"2026-07-12T22:00:04"], [56009,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-6.14,"2026-07-12T22:00:04"], [56010,"0006812375","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",323.76,"2026-07-12T22:00:04"], [56011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",411.49,"2026-07-12T22:00:04"], [56012,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",14535.76,"2026-07-12T22:00:04"], [56013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",2101.5,"2026-07-12T22:00:04"], [56014,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [56015,"APV6761916","2023-07-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408816","THE TROYER GROUP INC ",1860.96,"2026-07-12T22:00:04"], [56016,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [56017,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1356.21,"2026-07-12T22:00:04"], [56018,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [56019,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250599","LEONEL SILVESTRE ",592.84,"2026-07-12T22:00:04"], [56020,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383834","MORCIA LEWIS ",242.43,"2026-07-12T22:00:04"], [56021,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",901.95,"2026-07-12T22:00:04"], [56022,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - 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Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",259.2,"2026-07-12T22:00:04"], [56029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",334.15,"2026-07-12T22:00:04"], [56030,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1349.96,"2026-07-12T22:00:04"], [56031,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [56032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",700.63,"2026-07-12T22:00:04"], [56033,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [56034,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",34925.26,"2026-07-12T22:00:04"], [56035,"ARD6821629","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1173.7,"2026-07-12T22:00:04"], [56036,"0006751506","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [56037,"APV6794956","2023-08-17T00:00:00",2024,1,545006,"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","0000416257","AGRI-POWER INC ",92.02,"2026-07-12T22:00:04"], [56038,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [56039,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",776.09,"2026-07-12T22:00:04"], [56040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1715.29,"2026-07-12T22:00:04"], [56041,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [56042,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1635.69,"2026-07-12T22:00:04"], [56043,"HCM6800178","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [56044,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",445.53,"2026-07-12T22:00:04"], [56045,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",14880.14,"2026-07-12T22:00:04"], [56046,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",1009.57,"2026-07-12T22:00:04"], [56047,"0006774999","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",618.26,"2026-07-12T22:00:04"], [56048,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [56049,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",29665.88,"2026-07-12T22:00:04"], [56050,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",2227.66,"2026-07-12T22:00:04"], [56051,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",215.58,"2026-07-12T22:00:04"], [56052,"0006818122","2023-09-25T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1931.18,"2026-07-12T22:00:04"], [56053,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [56054,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [56055,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [56056,"APV6751858","2023-07-03T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",994879.88,"2026-07-12T22:00:04"], [56057,"0006774097","2023-07-01T00:00:00",2024,1,659304,"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",194.08,"2026-07-12T22:00:04"], [56058,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [56059,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [56060,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",39404.42,"2026-07-12T22:00:04"], [56061,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359996","ASHLEE WALKER ",1976.87,"2026-07-12T22:00:04"], [56062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",712.85,"2026-07-12T22:00:04"], [56063,"0006784639","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56064,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-47.24,"2026-07-12T22:00:04"], [56065,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"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",17.86,"2026-07-12T22:00:04"], [56066,"0006757627","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [56067,"HCM6781767","2023-08-02T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",196.93,"2026-07-12T22:00:04"], [56068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",226.32,"2026-07-12T22:00:04"], [56069,"APV6776110","2023-07-21T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-1687.88,"2026-07-12T22:00:04"], [56070,"0006819959","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [56071,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",78.54,"2026-07-12T22:00:04"], [56072,"APV6791139","2023-08-14T00:00:00",2024,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064528","MARSHALL COUNTY ",3750.0,"2026-07-12T22:00:04"], [56073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",576.09,"2026-07-12T22:00:04"], [56074,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079400","GOSHEN HEALTH SYSTEM INC ",5054.15,"2026-07-12T22:00:04"], [56075,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [56076,"0006804045","2023-09-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1528.4,"2026-07-12T22:00:04"], [56077,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",29.29,"2026-07-12T22:00:04"], [56078,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [56079,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-07-12T22:00:04"], [56080,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",344.93,"2026-07-12T22:00:04"], [56081,"HCM6781658","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.27,"2026-07-12T22:00:04"], [56082,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",422.4,"2026-07-12T22:00:04"], [56083,"APV6788365","2023-08-09T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1123.89,"2026-07-12T22:00:04"], [56084,"0006814039","2023-09-19T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56085,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [56086,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",12621.66,"2026-07-12T22:00:04"], [56087,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"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",21654.31,"2026-07-12T22:00:04"], [56088,"APV6816426","2023-09-20T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",805.1,"2026-07-12T22:00:04"], [56089,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [56090,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-28.66,"2026-07-12T22:00:04"], [56091,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",390.92,"2026-07-12T22:00:04"], [56092,"0006772299","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",945.32,"2026-07-12T22:00:04"], [56093,"APV6756387","2023-07-11T00:00:00",2024,1,541002,"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","Injury Prevention and Control Research and State and Community Based Programs","0000119208","WEX BANK ",54.18,"2026-07-12T22:00:04"], [56094,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-3304.79,"2026-07-12T22:00:04"], [56095,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",18790.6,"2026-07-12T22:00:04"], [56096,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [56097,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",972.38,"2026-07-12T22:00:04"], [56098,"EXV6821672","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [56099,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",819.21,"2026-07-12T22:00:04"], [56100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",774.84,"2026-07-12T22:00:04"], [56101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",485.63,"2026-07-12T22:00:04"], [56102,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419300","RAE N LYNN ",500.0,"2026-07-12T22:00:04"], [56103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",111.39,"2026-07-12T22:00:04"], [56104,"0006815009","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [56105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",246.89,"2026-07-12T22:00:04"], [56106,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242116","HEIDI R. HILL ",540.75,"2026-07-12T22:00:04"], [56107,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [56108,"APV6756357","2023-07-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",13.62,"2026-07-12T22:00:04"], [56109,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",63627.26,"2026-07-12T22:00:04"], [56110,"0006804038","2023-09-08T00:00:00",2024,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10563.75,"2026-07-12T22:00:04"], [56111,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [56112,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-159.93,"2026-07-12T22:00:04"], [56113,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [56114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",164.6,"2026-07-12T22:00:04"], [56115,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",47.38,"2026-07-12T22:00:04"], [56116,"HCM6765046","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",513.11,"2026-07-12T22:00:04"], [56117,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",223.5,"2026-07-12T22:00:04"], [56118,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",344.93,"2026-07-12T22:00:04"], [56119,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [56120,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",175.81,"2026-07-12T22:00:04"], [56121,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",57.0,"2026-07-12T22:00:04"], [56122,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000120751","BENTON COMM SCHL CORP TREAS ",5891.91,"2026-07-12T22:00:04"], [56123,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",0.0,"2026-07-12T22:00:04"], [56124,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",43.9,"2026-07-12T22:00:04"], [56125,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",349.77,"2026-07-12T22:00:04"], [56126,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",26250.0,"2026-07-12T22:00:04"], [56127,"APV6794970","2023-08-18T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [56128,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6280.31,"2026-07-12T22:00:04"], [56129,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [56130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",486.79,"2026-07-12T22:00:04"], [56131,"0006804957","2023-09-05T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",74.7,"2026-07-12T22:00:04"], [56132,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.2,"2026-07-12T22:00:04"], [56133,"0006805027","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [56134,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",64814.19,"2026-07-12T22:00:04"], [56135,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",727.0,"2026-07-12T22:00:04"], [56136,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",143.63,"2026-07-12T22:00:04"], [56137,"HCM6800194","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.39,"2026-07-12T22:00:04"], [56138,"APV6755706","2023-07-07T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056910","FONDRIEST ENVIRONMENTAL INC ",5454.42,"2026-07-12T22:00:04"], [56139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",322.81,"2026-07-12T22:00:04"], [56140,"0006765170","2023-07-17T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",83.08,"2026-07-12T22:00:04"], [56141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",311.87,"2026-07-12T22:00:04"], [56142,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [56143,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [56144,"0006804038","2023-09-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21599.67,"2026-07-12T22:00:04"], [56145,"0006796388","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [56146,"APV6764722","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350922","CEI OF AMERICA INC ",21000.0,"2026-07-12T22:00:04"], [56147,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",864.14,"2026-07-12T22:00:04"], [56148,"0006805028","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",991.39,"2026-07-12T22:00:04"], [56149,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [56150,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",261.37,"2026-07-12T22:00:04"], [56151,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",7020.77,"2026-07-12T22:00:04"], [56152,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-188.41,"2026-07-12T22:00:04"], [56153,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",107.79,"2026-07-12T22:00:04"], [56154,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [56155,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [56156,"APV6783208","2023-08-01T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",2328.44,"2026-07-12T22:00:04"], [56157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",1410.19,"2026-07-12T22:00:04"], [56158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",385.78,"2026-07-12T22:00:04"], [56159,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",28.0,"2026-07-12T22:00:04"], [56160,"EXV6796953","2023-08-22T00:00:00",2024,1,595510,"OutoSt Travel - 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JONES ",1733.34,"2026-07-12T22:00:04"], [56165,"APV6805181","2023-09-05T00:00:00",2024,1,547070,"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 ",1088.31,"2026-07-12T22:00:04"], [56166,"0006805028","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",200.17,"2026-07-12T22:00:04"], [56167,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",323.37,"2026-07-12T22:00:04"], [56168,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",13283.7,"2026-07-12T22:00:04"], [56169,"APV6794044","2023-08-17T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",156.96,"2026-07-12T22:00:04"], [56170,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [56171,"APV6812744","2023-09-15T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",278864.2,"2026-07-12T22:00:04"], [56172,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",699.0,"2026-07-12T22:00:04"], [56173,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [56174,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",215.58,"2026-07-12T22:00:04"], [56175,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2246.16,"2026-07-12T22:00:04"], [56176,"0006819920","2023-09-23T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [56177,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",91.43,"2026-07-12T22:00:04"], [56178,"0006797876","2023-09-01T00:00:00",2024,1,652130,"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",66.97,"2026-07-12T22:00:04"], [56179,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18449.38,"2026-07-12T22:00:04"], [56180,"APV6778782","2023-07-26T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053562","CITY OF GARY ",4206.74,"2026-07-12T22:00:04"], [56181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320759","MARY ALRAJABI ",514.37,"2026-07-12T22:00:04"], [56182,"HCM6765027","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1208.2,"2026-07-12T22:00:04"], [56183,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",466.99,"2026-07-12T22:00:04"], [56184,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",751.58,"2026-07-12T22:00:04"], [56185,"APV6778610","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",4116.54,"2026-07-12T22:00:04"], [56186,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389431","JEFFREY E MAPLE ",404.21,"2026-07-12T22:00:04"], [56187,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",75000.0,"2026-07-12T22:00:04"], [56188,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [56189,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [56190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2345.52,"2026-07-12T22:00:04"], [56191,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [56192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",385.77,"2026-07-12T22:00:04"], [56193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",617.25,"2026-07-12T22:00:04"], [56194,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [56195,"0006803970","2023-09-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18969.0,"2026-07-12T22:00:04"], [56196,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.43,"2026-07-12T22:00:04"], [56197,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",43595.05,"2026-07-12T22:00:04"], [56198,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"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","0000094752","PREMIER AG CO OP INC ",407.11,"2026-07-12T22:00:04"], [56199,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-07-12T22:00:04"], [56200,"0006762447","2023-07-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56201,"HCM6807688","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",849.6,"2026-07-12T22:00:04"], [56202,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267766","TAMARA MCDONALD ",417.69,"2026-07-12T22:00:04"], [56203,"0006810451","2023-09-14T00:00:00",2024,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24016601.67,"2026-07-12T22:00:04"], [56204,"EXV6780144","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10.57,"2026-07-12T22:00:04"], [56205,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [56206,"0006761586","2023-07-12T00:00:00",2024,1,518901,"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",0.18,"2026-07-12T22:00:04"], [56207,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",4076.11,"2026-07-12T22:00:04"], [56208,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",429.4,"2026-07-12T22:00:04"], [56209,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",211.63,"2026-07-12T22:00:04"], [56210,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [56211,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000258138","PERRY TOWNSHIP VOL FIRE DEPART ",9818.69,"2026-07-12T22:00:04"], [56212,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",111.71,"2026-07-12T22:00:04"], [56213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",44.55,"2026-07-12T22:00:04"], [56214,"HCM6789823","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [56215,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000213172","MARGIE PAULA ROGERS ",1243.03,"2026-07-12T22:00:04"], [56216,"0006774999","2023-07-01T00:00:00",2024,1,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.01,"2026-07-12T22:00:04"], [56217,"0006756206","2023-07-11T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-2.47,"2026-07-12T22:00:04"], [56218,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [56219,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4379.72,"2026-07-12T22:00:04"], [56220,"0006784751","2023-08-03T00:00:00",2024,1,518606,"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",0.97,"2026-07-12T22:00:04"], [56221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",334.14,"2026-07-12T22:00:04"], [56222,"APV6751848","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-07-12T22:00:04"], [56223,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",311.87,"2026-07-12T22:00:04"], [56224,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [56225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242885","MANUEL JR MENDEZ ",370.34,"2026-07-12T22:00:04"], [56226,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",9.0,"2026-07-12T22:00:04"], [56227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319166","DONNA ALEXANDER ",155.93,"2026-07-12T22:00:04"], [56228,"APV6797435","2023-08-23T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000065815","WSP USA INC ",33000.0,"2026-07-12T22:00:04"], [56229,"0006811383","2023-09-14T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56230,"HCM6789850","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [56231,"0006806728","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",212.92,"2026-07-12T22:00:04"], [56232,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1064.19,"2026-07-12T22:00:04"], [56233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",1558.47,"2026-07-12T22:00:04"], [56234,"0006789778","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.83,"2026-07-12T22:00:04"], [56235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",417.69,"2026-07-12T22:00:04"], [56236,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2112.2,"2026-07-12T22:00:04"], [56237,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121537","GREENWOOD COMM SCHOOL TREAS ",33297.02,"2026-07-12T22:00:04"], [56238,"0006797878","2023-09-01T00:00:00",2024,1,516005,"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",16.56,"2026-07-12T22:00:04"], [56239,"0006751461","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",19.34,"2026-07-12T22:00:04"], [56240,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",334.15,"2026-07-12T22:00:04"], [56241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",133.66,"2026-07-12T22:00:04"], [56242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",638.0,"2026-07-12T22:00:04"], [56243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",184.9,"2026-07-12T22:00:04"], [56244,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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 ",61156.21,"2026-07-12T22:00:04"], [56245,"HCM6765046","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",11.1,"2026-07-12T22:00:04"], [56246,"0006819990","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",43.16,"2026-07-12T22:00:04"], [56247,"0006775704","2023-07-21T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56248,"APV6808052","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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[56252,"HCM6807753","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",437.47,"2026-07-12T22:00:04"], [56253,"0006787267","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",31.57,"2026-07-12T22:00:04"], [56254,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-8.72,"2026-07-12T22:00:04"], [56255,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",646814.59,"2026-07-12T22:00:04"], [56256,"0006784644","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",49.74,"2026-07-12T22:00:04"], [56257,"APV6794753","2023-08-18T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",2336.61,"2026-07-12T22:00:04"], [56258,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",73.56,"2026-07-12T22:00:04"], [56259,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"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",132.4,"2026-07-12T22:00:04"], [56260,"APV6785904","2023-08-04T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000260425","SHORT ELLIOTT HENDRICKSON INC ",6273.23,"2026-07-12T22:00:04"], [56261,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",129.35,"2026-07-12T22:00:04"], [56262,"0006774999","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8681.85,"2026-07-12T22:00:04"], [56263,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",47896.88,"2026-07-12T22:00:04"], [56264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",308.62,"2026-07-12T22:00:04"], [56265,"HCM6817901","2023-09-27T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11.98,"2026-07-12T22:00:04"], [56266,"0006821055","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1438389.2,"2026-07-12T22:00:04"], [56267,"0006806876","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.34,"2026-07-12T22:00:04"], [56268,"APV6811723","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000068632","RUSH MEMORIAL HOSPITAL ",-14634.97,"2026-07-12T22:00:04"], [56269,"0006782781","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",397.97,"2026-07-12T22:00:04"], [56270,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1775.19,"2026-07-12T22:00:04"], [56271,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",9242.19,"2026-07-12T22:00:04"], [56272,"APV6789172","2023-08-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",953.28,"2026-07-12T22:00:04"], [56273,"APV6764557","2023-07-14T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",366.16,"2026-07-12T22:00:04"], [56274,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 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Based Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [56278,"EXV6790543","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [56279,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.82,"2026-07-12T22:00:04"], [56280,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1509.57,"2026-07-12T22:00:04"], [56281,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [56282,"0006774999","2023-07-01T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.8,"2026-07-12T22:00:04"], [56283,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2103.52,"2026-07-12T22:00:04"], [56284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",1893.51,"2026-07-12T22:00:04"], [56285,"APV6808836","2023-09-11T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",250.0,"2026-07-12T22:00:04"], [56286,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [56287,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413387","NICHOLAS HUETHER ",533.52,"2026-07-12T22:00:04"], [56288,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",366.48,"2026-07-12T22:00:04"], [56289,"0006751455","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1080.65,"2026-07-12T22:00:04"], [56290,"APV6752910","2023-07-05T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1.55,"2026-07-12T22:00:04"], [56291,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",757.41,"2026-07-12T22:00:04"], [56292,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",505.91,"2026-07-12T22:00:04"], [56293,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3923.26,"2026-07-12T22:00:04"], [56294,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4144.89,"2026-07-12T22:00:04"], [56295,"APV6818355","2023-09-25T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",969.22,"2026-07-12T22:00:04"], [56296,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342942","ELIZABETH TAYLOR ",1032.63,"2026-07-12T22:00:04"], [56297,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",538.95,"2026-07-12T22:00:04"], [56298,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [56299,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [56300,"0006783566","2023-08-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24708.61,"2026-07-12T22:00:04"], [56301,"0006774108","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-74.0,"2026-07-12T22:00:04"], [56302,"0006793855","2023-08-17T00:00:00",2024,1,583120,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",883.78,"2026-07-12T22:00:04"], [56303,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",205.75,"2026-07-12T22:00:04"], [56304,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",86.23,"2026-07-12T22:00:04"], [56305,"0006799269","2023-08-25T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-287.45,"2026-07-12T22:00:04"], [56306,"HCM6817847","2023-09-27T00:00:00",2024,1,516002,"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",209.22,"2026-07-12T22:00:04"], [56307,"0006803916","2023-09-01T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56308,"0006804045","2023-09-08T00:00:00",2024,1,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6000.0,"2026-07-12T22:00:04"], [56309,"APV6811786","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [56310,"0006774065","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [56311,"APV6820098","2023-09-27T00:00:00",2024,1,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [56312,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"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,"2026-07-12T22:00:04"], [56313,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",673.69,"2026-07-12T22:00:04"], [56314,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",329.47,"2026-07-12T22:00:04"], [56315,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",514.36,"2026-07-12T22:00:04"], [56316,"APV6800314","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",195356.04,"2026-07-12T22:00:04"], [56317,"0006781341","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [56318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",601.47,"2026-07-12T22:00:04"], [56319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",308.62,"2026-07-12T22:00:04"], [56320,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",-5301.16,"2026-07-12T22:00:04"], [56321,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [56322,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [56323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",578.97,"2026-07-12T22:00:04"], [56324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",380.63,"2026-07-12T22:00:04"], [56325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",66.83,"2026-07-12T22:00:04"], [56326,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [56327,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",538.95,"2026-07-12T22:00:04"], [56328,"APV6807031","2023-09-07T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",36.35,"2026-07-12T22:00:04"], [56329,"0006781492","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [56330,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",2257.07,"2026-07-12T22:00:04"], [56331,"0006821974","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",388.67,"2026-07-12T22:00:04"], [56332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",2004.89,"2026-07-12T22:00:04"], [56333,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [56334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2649.0,"2026-07-12T22:00:04"], [56335,"APV6816479","2023-09-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",9.26,"2026-07-12T22:00:04"], [56336,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.88,"2026-07-12T22:00:04"], [56337,"0006819250","2023-09-26T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",18.38,"2026-07-12T22:00:04"], [56338,"0006804114","2023-09-08T00:00:00",2024,1,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",629.34,"2026-07-12T22:00:04"], [56339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",102.88,"2026-07-12T22:00:04"], [56340,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238671","PENNY YORK ",378.31,"2026-07-12T22:00:04"], [56341,"HCM6817905","2023-09-27T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",5867.72,"2026-07-12T22:00:04"], [56342,"HCM6765091","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",541.16,"2026-07-12T22:00:04"], [56343,"APV6805222","2023-09-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2295.29,"2026-07-12T22:00:04"], [56344,"HCM6789823","2023-08-16T00:00:00",2024,1,510101,"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",4128.92,"2026-07-12T22:00:04"], [56345,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397612","CHELSEY NEWSOME ",1076.61,"2026-07-12T22:00:04"], [56346,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [56347,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",1585.07,"2026-07-12T22:00:04"], [56348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",222.76,"2026-07-12T22:00:04"], [56349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1028.74,"2026-07-12T22:00:04"], [56350,"APV6752029","2023-07-03T00:00:00",2024,1,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",526.52,"2026-07-12T22:00:04"], [56351,"APV6819430","2023-09-26T00:00:00",2024,1,591010,"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 ",7.01,"2026-07-12T22:00:04"], [56352,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",8402.81,"2026-07-12T22:00:04"], [56353,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",255.03,"2026-07-12T22:00:04"], [56354,"0006799198","2023-08-25T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.02,"2026-07-12T22:00:04"], [56355,"EXV6762170","2023-07-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [56356,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [56357,"APV6776535","2023-07-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",16991.42,"2026-07-12T22:00:04"], [56358,"HCM6751635","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",379.42,"2026-07-12T22:00:04"], [56359,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",116037.82,"2026-07-12T22:00:04"], [56360,"APV6778104","2023-07-25T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000087019","JP MORGAN CHASE BANK ",481.9,"2026-07-12T22:00:04"], [56361,"0006819957","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",47496.09,"2026-07-12T22:00:04"], [56362,"HCM6789871","2023-08-16T00:00:00",2024,1,518161,"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",10781.64,"2026-07-12T22:00:04"], [56363,"0006783566","2023-08-01T00:00:00",2024,1,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [56364,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.29,"2026-07-12T22:00:04"], [56365,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",17925.92,"2026-07-12T22:00:04"], [56366,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",12133.8,"2026-07-12T22:00:04"], [56367,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287849","MIA ENGLAND ",751.83,"2026-07-12T22:00:04"], [56368,"0006781341","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [56369,"HCM6751651","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [56370,"APV6807104","2023-09-07T00:00:00",2024,1,546007,"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 ",33.44,"2026-07-12T22:00:04"], [56371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",389.84,"2026-07-12T22:00:04"], [56372,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",107.79,"2026-07-12T22:00:04"], [56373,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"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",8.83,"2026-07-12T22:00:04"], [56374,"APV6809774","2023-09-12T00:00:00",2024,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000253240","HELMS AND RUBLE FORESTRY ",2820.0,"2026-07-12T22:00:04"], [56375,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",186.44,"2026-07-12T22:00:04"], [56376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",385.77,"2026-07-12T22:00:04"], [56377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",1009.57,"2026-07-12T22:00:04"], [56378,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",288.05,"2026-07-12T22:00:04"], [56379,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1662.77,"2026-07-12T22:00:04"], [56380,"0006752732","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56381,"0006776871","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [56382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",737.81,"2026-07-12T22:00:04"], [56383,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [56384,"EXV6816642","2023-09-19T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",93.97,"2026-07-12T22:00:04"], [56385,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-12.5,"2026-07-12T22:00:04"], [56386,"APV6798067","2023-08-24T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",17.69,"2026-07-12T22:00:04"], [56387,"APV6809774","2023-09-12T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000333614","MATTS REPAIR INC ",256.87,"2026-07-12T22:00:04"], [56388,"0006782781","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [56389,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000288017","DAMAR CHARTER SCHOOL INC ",3908.79,"2026-07-12T22:00:04"], [56390,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [56391,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1678.73,"2026-07-12T22:00:04"], [56392,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [56393,"0006815009","2023-09-20T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [56394,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354458","KAYLA DYSON ",1112.49,"2026-07-12T22:00:04"], [56395,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16057.78,"2026-07-12T22:00:04"], [56396,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-12T22:00:04"], [56397,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [56398,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [56399,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",325.39,"2026-07-12T22:00:04"], [56400,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [56401,"APV6795800","2023-08-21T00:00:00",2024,1,654712,"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 ",1734.0,"2026-07-12T22:00:04"], [56402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",606.96,"2026-07-12T22:00:04"], [56403,"HCM6817905","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [56404,"0006781492","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",103.84,"2026-07-12T22:00:04"], [56405,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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",64.31,"2026-07-12T22:00:04"], [56406,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",6235.03,"2026-07-12T22:00:04"], [56407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",385.77,"2026-07-12T22:00:04"], [56408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1503.8,"2026-07-12T22:00:04"], [56409,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",107.67,"2026-07-12T22:00:04"], [56410,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",14.7,"2026-07-12T22:00:04"], [56411,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [56412,"0006781341","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [56413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",339.48,"2026-07-12T22:00:04"], [56414,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",534.64,"2026-07-12T22:00:04"], [56416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",278.46,"2026-07-12T22:00:04"], [56417,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"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",6719.0,"2026-07-12T22:00:04"], [56418,"0006783566","2023-08-01T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1567.86,"2026-07-12T22:00:04"], [56419,"0006805970","2023-09-06T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [56420,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",3179.46,"2026-07-12T22:00:04"], [56421,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",1226.0,"2026-07-12T22:00:04"], [56422,"0006781341","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [56423,"APV6811735","2023-09-14T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",29270.58,"2026-07-12T22:00:04"], [56424,"HCM6789874","2023-08-16T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",439.87,"2026-07-12T22:00:04"], [56425,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",3706.42,"2026-07-12T22:00:04"], [56426,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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 ",26.0,"2026-07-12T22:00:04"], [56427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",467.81,"2026-07-12T22:00:04"], [56428,"EXV6812987","2023-09-08T00:00:00",2024,1,595150,"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",30.92,"2026-07-12T22:00:04"], [56429,"HCM6807683","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [56430,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",584.6,"2026-07-12T22:00:04"], [56431,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",88381.94,"2026-07-12T22:00:04"], [56432,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-47.54,"2026-07-12T22:00:04"], [56433,"HCM6807736","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [56434,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5165.86,"2026-07-12T22:00:04"], [56435,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",372.99,"2026-07-12T22:00:04"], [56436,"HCM6807688","2023-09-13T00:00:00",2024,1,518606,"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",3.55,"2026-07-12T22:00:04"], [56437,"0006815043","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [56438,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",43138.51,"2026-07-12T22:00:04"], [56439,"APV6753743","2023-07-06T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.34,"2026-07-12T22:00:04"], [56440,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1584.73,"2026-07-12T22:00:04"], [56441,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",21597.34,"2026-07-12T22:00:04"], [56442,"HCM6807722","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [56443,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [56444,"0006814039","2023-09-19T00:00:00",2024,1,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56445,"0006765187","2023-07-17T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [56446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",164.59,"2026-07-12T22:00:04"], [56447,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",17670.79,"2026-07-12T22:00:04"], [56448,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2564.89,"2026-07-12T22:00:04"], [56449,"0006804986","2023-09-05T00:00:00",2024,1,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56450,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",11629.3,"2026-07-12T22:00:04"], [56451,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",310.0,"2026-07-12T22:00:04"], [56452,"APV6814480","2023-09-19T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418435","MARGARET R REYES ",2410.5,"2026-07-12T22:00:04"], [56453,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"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",64.42,"2026-07-12T22:00:04"], [56454,"0006819977","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [56455,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",341.91,"2026-07-12T22:00:04"], [56456,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",1051.99,"2026-07-12T22:00:04"], [56457,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12281.13,"2026-07-12T22:00:04"], [56458,"APV6753793","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054395","THE ARC OF INDIANA ",199500.0,"2026-07-12T22:00:04"], [56459,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",344.93,"2026-07-12T22:00:04"], [56460,"APV6820316","2023-09-20T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",6095.94,"2026-07-12T22:00:04"], [56461,"HCM6807688","2023-09-13T00:00:00",2024,1,518901,"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",0.36,"2026-07-12T22:00:04"], [56462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",514.37,"2026-07-12T22:00:04"], [56463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245904","JANICE TAYLOR ",417.69,"2026-07-12T22:00:04"], [56464,"0006797878","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56465,"APV6815456","2023-09-20T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",341498.34,"2026-07-12T22:00:04"], [56466,"0006804038","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",481.53,"2026-07-12T22:00:04"], [56467,"APV6774379","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",24902.88,"2026-07-12T22:00:04"], [56468,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [56469,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104714","ALTERNATIVE SERVICES ",195.0,"2026-07-12T22:00:04"], [56470,"APV6784951","2023-08-02T00:00:00",2024,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",78.75,"2026-07-12T22:00:04"], [56471,"HCM6765067","2023-07-19T00:00:00",2024,1,518606,"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",15.64,"2026-07-12T22:00:04"], [56472,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",215.58,"2026-07-12T22:00:04"], [56473,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",517.39,"2026-07-12T22:00:04"], [56474,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.36,"2026-07-12T22:00:04"], [56475,"HCM6781728","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",31.9,"2026-07-12T22:00:04"], [56476,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [56477,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",72.03,"2026-07-12T22:00:04"], [56478,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105884","HIGH POINTE REHAB SERVS PC ",14.0,"2026-07-12T22:00:04"], [56479,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [56480,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",47808.55,"2026-07-12T22:00:04"], [56481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",205.75,"2026-07-12T22:00:04"], [56482,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",810.58,"2026-07-12T22:00:04"], [56483,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",207.59,"2026-07-12T22:00:04"], [56484,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",174.0,"2026-07-12T22:00:04"], [56485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",452.64,"2026-07-12T22:00:04"], [56486,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",83843.78,"2026-07-12T22:00:04"], [56487,"HCM6807755","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6623.08,"2026-07-12T22:00:04"], [56488,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.86,"2026-07-12T22:00:04"], [56489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",308.62,"2026-07-12T22:00:04"], [56490,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000334368","INDIANA RECOVERY ALLIANCE ",7016.93,"2026-07-12T22:00:04"], [56491,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [56492,"HCM6765065","2023-07-19T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [56493,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",808.43,"2026-07-12T22:00:04"], [56494,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"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",112.57,"2026-07-12T22:00:04"], [56495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2057.47,"2026-07-12T22:00:04"], [56496,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16328.74,"2026-07-12T22:00:04"], [56497,"APV6805161","2023-09-05T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056596","INVERIS TRAINING SOLUTIONS INC ",96584.0,"2026-07-12T22:00:04"], [56498,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",334.15,"2026-07-12T22:00:04"], [56499,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",208.0,"2026-07-12T22:00:04"], [56500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",999.52,"2026-07-12T22:00:04"], [56501,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [56502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",329.19,"2026-07-12T22:00:04"], [56503,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [56504,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",429.39,"2026-07-12T22:00:04"], [56505,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [56506,"APV6814480","2023-09-19T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111662","CHICAGO SOUTHSHORE and S BEND RR ",188488.7,"2026-07-12T22:00:04"], [56507,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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",0.0,"2026-07-12T22:00:04"], [56508,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.71,"2026-07-12T22:00:04"], [56509,"APV6780445","2023-07-28T00:00:00",2024,1,595810,"3P InState Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000281183","CARMEL HOTEL LLC ",12040.0,"2026-07-12T22:00:04"], [56510,"0006789722","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56511,"HCM6817847","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.95,"2026-07-12T22:00:04"], [56512,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",61.72,"2026-07-12T22:00:04"], [56513,"0006781341","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",32.73,"2026-07-12T22:00:04"], [56514,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [56515,"APV6752862","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000060387","CITY OF TIPTON ",2700.0,"2026-07-12T22:00:04"], [56516,"0006797876","2023-09-01T00:00:00",2024,1,541002,"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",197.71,"2026-07-12T22:00:04"], [56517,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",22135.37,"2026-07-12T22:00:04"], [56518,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",5716.77,"2026-07-12T22:00:04"], [56519,"0006819920","2023-09-23T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [56520,"APV6776060","2023-07-21T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",11751.87,"2026-07-12T22:00:04"], [56521,"0006782781","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [56522,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",1600.35,"2026-07-12T22:00:04"], [56523,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",222.77,"2026-07-12T22:00:04"], [56524,"APV6812711","2023-09-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000412241","SONYA LOVE ",9100.0,"2026-07-12T22:00:04"], [56525,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121504","MADISON CONS SCHOOLS TREASURER ",108312.15,"2026-07-12T22:00:04"], [56526,"0006809450","2023-09-12T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56527,"APV6787454","2023-08-04T00:00:00",2024,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-07-12T22:00:04"], [56528,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",234.98,"2026-07-12T22:00:04"], [56529,"0006819160","2023-09-26T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",245.59,"2026-07-12T22:00:04"], [56530,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [56531,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [56532,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",533.52,"2026-07-12T22:00:04"], [56533,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",66686.3,"2026-07-12T22:00:04"], [56534,"0006786360","2023-08-07T00:00:00",2024,1,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4384.0,"2026-07-12T22:00:04"], [56535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",411.49,"2026-07-12T22:00:04"], [56536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",1454.89,"2026-07-12T22:00:04"], [56537,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1749.55,"2026-07-12T22:00:04"], [56538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",528.88,"2026-07-12T22:00:04"], [56539,"APV6778610","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",4903.25,"2026-07-12T22:00:04"], [56540,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3750.32,"2026-07-12T22:00:04"], [56541,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077446","CENTER WORKFORCE INNOVATIONS ",1394.21,"2026-07-12T22:00:04"], [56542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",432.07,"2026-07-12T22:00:04"], [56543,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078121","BANK OF WOLCOTT ",99.0,"2026-07-12T22:00:04"], [56544,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",42726.83,"2026-07-12T22:00:04"], [56545,"APV6793333","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",6003.06,"2026-07-12T22:00:04"], [56546,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",191.78,"2026-07-12T22:00:04"], [56547,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [56548,"0006804964","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [56549,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [56550,"HCM6751670","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",27.29,"2026-07-12T22:00:04"], [56551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1999.32,"2026-07-12T22:00:04"], [56552,"APV6815382","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",13162.5,"2026-07-12T22:00:04"], [56553,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370764","JOSHUA CATHER ",850.98,"2026-07-12T22:00:04"], [56554,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",617.42,"2026-07-12T22:00:04"], [56555,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",740.04,"2026-07-12T22:00:04"], [56556,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",23409.48,"2026-07-12T22:00:04"], [56557,"HCM6765065","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",283.76,"2026-07-12T22:00:04"], [56558,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.37,"2026-07-12T22:00:04"], [56559,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",38950.7,"2026-07-12T22:00:04"], [56560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",388.04,"2026-07-12T22:00:04"], [56561,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361476","ROGER PHILLIPS ",1200.13,"2026-07-12T22:00:04"], [56562,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",31214.94,"2026-07-12T22:00:04"], [56563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",448.53,"2026-07-12T22:00:04"], [56564,"0006820008","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32.25,"2026-07-12T22:00:04"], [56565,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19505.07,"2026-07-12T22:00:04"], [56566,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64675.25,"2026-07-12T22:00:04"], [56567,"HCM6807736","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7058.95,"2026-07-12T22:00:04"], [56568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348976","TERRE DEE TENPENNY ",308.62,"2026-07-12T22:00:04"], [56569,"HCM6817917","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",212.13,"2026-07-12T22:00:04"], [56570,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",431.16,"2026-07-12T22:00:04"], [56571,"APV6753842","2023-07-05T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",2325279.28,"2026-07-12T22:00:04"], [56572,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",3901.76,"2026-07-12T22:00:04"], [56573,"HCM6807710","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6437.25,"2026-07-12T22:00:04"], [56574,"HCM6781685","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [56575,"APV6784079","2023-08-02T00:00:00",2024,1,547044,"SpOp-Library Books",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 ",6.58,"2026-07-12T22:00:04"], [56576,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"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",47.0,"2026-07-12T22:00:04"], [56577,"APV6815298","2023-09-20T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061494","CROSSROADS DOOR and HARDWARE INC ",2078.0,"2026-07-12T22:00:04"], [56578,"HCM6817871","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",57702.47,"2026-07-12T22:00:04"], [56579,"APV6793189","2023-08-16T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064895","WELLS COUNTY ",27284.34,"2026-07-12T22:00:04"], [56580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",245.67,"2026-07-12T22:00:04"], [56581,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",8000.0,"2026-07-12T22:00:04"], [56582,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [56583,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [56584,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [56585,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-07-12T22:00:04"], [56586,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",18235.28,"2026-07-12T22:00:04"], [56587,"0006791693","2023-08-15T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",143.0,"2026-07-12T22:00:04"], [56588,"0006782953","2023-07-31T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",42.46,"2026-07-12T22:00:04"], [56589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",720.12,"2026-07-12T22:00:04"], [56590,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",151.63,"2026-07-12T22:00:04"], [56591,"0006808566","2023-09-11T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-12.61,"2026-07-12T22:00:04"], [56592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",144.02,"2026-07-12T22:00:04"], [56593,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",215.58,"2026-07-12T22:00:04"], [56594,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",17000.0,"2026-07-12T22:00:04"], [56595,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",176278.92,"2026-07-12T22:00:04"], [56596,"HCM6765091","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [56597,"APV6795003","2023-08-18T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",18803.63,"2026-07-12T22:00:04"], [56598,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",56.32,"2026-07-12T22:00:04"], [56599,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",150.91,"2026-07-12T22:00:04"], [56600,"0006805971","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [56601,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",485.0,"2026-07-12T22:00:04"], [56602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",863.22,"2026-07-12T22:00:04"], [56603,"APV6762521","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000004796","INDIANA UNIV ",3857.89,"2026-07-12T22:00:04"], [56604,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [56605,"APV6774474","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",44422.92,"2026-07-12T22:00:04"], [56606,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [56607,"APV6761809","2023-07-12T00:00:00",2024,1,548012,"MedVet-RX Drugs",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","0000087019","JP MORGAN CHASE BANK ",-124.3,"2026-07-12T22:00:04"], [56608,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",14430.26,"2026-07-12T22:00:04"], [56609,"APV6822428","2023-09-27T00:00:00",2024,1,541032,"Mot Veh Ex - Parts -Electronic",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 ",158.46,"2026-07-12T22:00:04"], [56610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261443","ERIC CHUPP ",417.68,"2026-07-12T22:00:04"], [56611,"APV6778831","2023-07-26T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1378.98,"2026-07-12T22:00:04"], [56612,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2861.11,"2026-07-12T22:00:04"], [56613,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [56614,"0006773351","2023-07-18T00:00:00",2024,1,517003,"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","Violence Against Women Formula Grants"," ","General Ledger Entry",304.53,"2026-07-12T22:00:04"], [56615,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5745.5,"2026-07-12T22:00:04"], [56616,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.41,"2026-07-12T22:00:04"], [56617,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",64.56,"2026-07-12T22:00:04"], [56618,"APV6795578","2023-08-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",439.07,"2026-07-12T22:00:04"], [56619,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.74,"2026-07-12T22:00:04"], [56620,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",469.97,"2026-07-12T22:00:04"], [56621,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"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",1363.82,"2026-07-12T22:00:04"], [56622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",486.8,"2026-07-12T22:00:04"], [56623,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [56624,"0006780439","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [56625,"APV6808053","2023-09-07T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",0.5,"2026-07-12T22:00:04"], [56626,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",40967.87,"2026-07-12T22:00:04"], [56627,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",97.97,"2026-07-12T22:00:04"], [56628,"0006751456","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",837.32,"2026-07-12T22:00:04"], [56629,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [56630,"APV6792052","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",3037.71,"2026-07-12T22:00:04"], [56631,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1079.76,"2026-07-12T22:00:04"], [56632,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.8,"2026-07-12T22:00:04"], [56633,"0006774080","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [56634,"0006803983","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [56635,"0006765318","2023-07-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [56636,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [56637,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",950.61,"2026-07-12T22:00:04"], [56638,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",1602.94,"2026-07-12T22:00:04"], [56639,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1510.39,"2026-07-12T22:00:04"], [56640,"APV6814337","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000082777","ROSSVILLE VFD ",4850.0,"2026-07-12T22:00:04"], [56641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",400.97,"2026-07-12T22:00:04"], [56642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",267.47,"2026-07-12T22:00:04"], [56643,"APV6773612","2023-07-18T00:00:00",2024,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",10.19,"2026-07-12T22:00:04"], [56644,"0006819920","2023-09-23T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [56645,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [56646,"EXV6762157","2023-07-10T00:00:00",2024,1,595110,"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",240.81,"2026-07-12T22:00:04"], [56647,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",504.41,"2026-07-12T22:00:04"], [56648,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",3108.46,"2026-07-12T22:00:04"], [56649,"0006806728","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [56650,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",205.74,"2026-07-12T22:00:04"], [56651,"APV6753628","2023-07-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058004","CITY OF WINCHESTER ",1208.64,"2026-07-12T22:00:04"], [56652,"0006776871","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [56653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",658.39,"2026-07-12T22:00:04"], [56654,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403974","RANDI SEARCY ",376.62,"2026-07-12T22:00:04"], [56655,"0006780441","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [56656,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",712.55,"2026-07-12T22:00:04"], [56657,"0006819920","2023-09-23T00:00:00",2024,1,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [56658,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",3795.74,"2026-07-12T22:00:04"], [56659,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [56660,"0006800298","2023-08-28T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2729.71,"2026-07-12T22:00:04"], [56661,"0006805028","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",854.48,"2026-07-12T22:00:04"], [56662,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",111.39,"2026-07-12T22:00:04"], [56663,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [56664,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [56665,"HCM6765086","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [56666,"0006821969","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56667,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",76.04,"2026-07-12T22:00:04"], [56668,"0006777794","2023-07-25T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56669,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",61339.48,"2026-07-12T22:00:04"], [56670,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",61.73,"2026-07-12T22:00:04"], [56671,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",1136.1,"2026-07-12T22:00:04"], [56672,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",412205.0,"2026-07-12T22:00:04"], [56673,"HCM6781684","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4957.28,"2026-07-12T22:00:04"], [56674,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",323.37,"2026-07-12T22:00:04"], [56675,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",90.23,"2026-07-12T22:00:04"], [56676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",113.16,"2026-07-12T22:00:04"], [56677,"0006782820","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [56678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",423.26,"2026-07-12T22:00:04"], [56679,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",4811.97,"2026-07-12T22:00:04"], [56680,"0006763207","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.88,"2026-07-12T22:00:04"], [56681,"0006823118","2023-09-30T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",236.91,"2026-07-12T22:00:04"], [56682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",556.91,"2026-07-12T22:00:04"], [56683,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-07-12T22:00:04"], [56684,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",370.0,"2026-07-12T22:00:04"], [56685,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335382","PHILIP KOSTAROFF ",64.67,"2026-07-12T22:00:04"], [56686,"APH6798522","2023-08-25T00:00:00",2024,1,580244,"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",3839.04,"2026-07-12T22:00:04"], [56687,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",879.93,"2026-07-12T22:00:04"], [56688,"APV6813630","2023-09-18T00:00:00",2024,1,531014,"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,"2026-07-12T22:00:04"], [56689,"0006818120","2023-09-25T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [56690,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [56691,"0006803926","2023-09-08T00:00:00",2024,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56692,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060749","THE CARING PLACE INC ",7970.0,"2026-07-12T22:00:04"], [56693,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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",58.2,"2026-07-12T22:00:04"], [56694,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",458.54,"2026-07-12T22:00:04"], [56695,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",625.18,"2026-07-12T22:00:04"], [56696,"0006805028","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",262.05,"2026-07-12T22:00:04"], [56697,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",258.69,"2026-07-12T22:00:04"], [56698,"0006815100","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [56699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",308.62,"2026-07-12T22:00:04"], [56700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",380.63,"2026-07-12T22:00:04"], [56701,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [56702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",269.48,"2026-07-12T22:00:04"], [56703,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-10005.15,"2026-07-12T22:00:04"], [56704,"0006782776","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.29,"2026-07-12T22:00:04"], [56705,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [56706,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [56707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1318.22,"2026-07-12T22:00:04"], [56708,"HCM6751606","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1469.31,"2026-07-12T22:00:04"], [56709,"HCM6817919","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2412.78,"2026-07-12T22:00:04"], [56710,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4772.31,"2026-07-12T22:00:04"], [56711,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [56712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",329.2,"2026-07-12T22:00:04"], [56713,"APV6821505","2023-09-27T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2199342.66,"2026-07-12T22:00:04"], [56714,"0006773351","2023-07-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",10150.98,"2026-07-12T22:00:04"], [56715,"0006781756","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6743.79,"2026-07-12T22:00:04"], [56716,"HCM6800156","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1099.61,"2026-07-12T22:00:04"], [56717,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",1927.1,"2026-07-12T22:00:04"], [56718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",200.49,"2026-07-12T22:00:04"], [56719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",322.82,"2026-07-12T22:00:04"], [56720,"0006779521","2023-07-27T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-10.0,"2026-07-12T22:00:04"], [56721,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [56722,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",811.01,"2026-07-12T22:00:04"], [56723,"0006773340","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56724,"0006782832","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",504.57,"2026-07-12T22:00:04"], [56725,"ARD6788546","2023-08-09T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-59.0,"2026-07-12T22:00:04"], [56726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",205.75,"2026-07-12T22:00:04"], [56727,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",55000.0,"2026-07-12T22:00:04"], [56728,"APV6778763","2023-07-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050004","UNITED PARCEL SERVICE ",107.67,"2026-07-12T22:00:04"], [56729,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",267.47,"2026-07-12T22:00:04"], [56730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",989.65,"2026-07-12T22:00:04"], [56731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",625.18,"2026-07-12T22:00:04"], [56732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",411.49,"2026-07-12T22:00:04"], [56733,"0006806741","2023-09-07T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-4789.03,"2026-07-12T22:00:04"], [56734,"APV6785016","2023-08-03T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331848","PSI SERVICES OF INDIANA INC ",6586.14,"2026-07-12T22:00:04"], [56735,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.89,"2026-07-12T22:00:04"], [56736,"0006796426","2023-08-16T00:00:00",2024,1,516005,"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",52.19,"2026-07-12T22:00:04"], [56737,"APV6783158","2023-08-01T00:00:00",2024,1,547022,"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 ",174.75,"2026-07-12T22:00:04"], [56738,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",610.09,"2026-07-12T22:00:04"], [56739,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [56740,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",484.2,"2026-07-12T22:00:04"], [56741,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1669.67,"2026-07-12T22:00:04"], [56742,"APV6777989","2023-07-25T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",154.0,"2026-07-12T22:00:04"], [56743,"0006822072","2023-09-27T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [56744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",822.99,"2026-07-12T22:00:04"], [56745,"0006779507","2023-07-27T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56746,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410886","LENA K MCCAULEY ",533.53,"2026-07-12T22:00:04"], [56747,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-07-12T22:00:04"], [56748,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-181.35,"2026-07-12T22:00:04"], [56749,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.56,"2026-07-12T22:00:04"], [56750,"APV6798115","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",9935.82,"2026-07-12T22:00:04"], [56751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",937.77,"2026-07-12T22:00:04"], [56752,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",18756.73,"2026-07-12T22:00:04"], [56753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",467.66,"2026-07-12T22:00:04"], [56754,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [56755,"APV6764722","2023-07-14T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060046","JACKSON CO WATER UTILITY CO INC ",14894.81,"2026-07-12T22:00:04"], [56756,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",200.49,"2026-07-12T22:00:04"], [56757,"HCM6807722","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2756.03,"2026-07-12T22:00:04"], [56758,"0006751461","2023-07-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [56759,"HCM6807751","2023-09-13T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5260.58,"2026-07-12T22:00:04"], [56760,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [56761,"HCM6789823","2023-08-16T00:00:00",2024,1,519006,"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",41.3,"2026-07-12T22:00:04"], [56762,"0006820031","2023-09-27T00:00:00",2024,1,518161,"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",126.21,"2026-07-12T22:00:04"], [56763,"0006822160","2023-09-29T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",334.15,"2026-07-12T22:00:04"], [56765,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.24,"2026-07-12T22:00:04"], [56766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",267.32,"2026-07-12T22:00:04"], [56767,"APV6784951","2023-08-02T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",482.16,"2026-07-12T22:00:04"], [56768,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",64769.05,"2026-07-12T22:00:04"], [56769,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [56770,"HCM6789888","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",160396.85,"2026-07-12T22:00:04"], [56771,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [56772,"0006811373","2023-09-14T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1421.4,"2026-07-12T22:00:04"], [56773,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [56774,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",546.13,"2026-07-12T22:00:04"], [56775,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",56.69,"2026-07-12T22:00:04"], [56776,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",740.69,"2026-07-12T22:00:04"], [56777,"0006814887","2023-09-20T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56778,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [56779,"HCM6807729","2023-09-13T00:00:00",2024,1,516002,"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",1581.62,"2026-07-12T22:00:04"], [56780,"0006784644","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [56781,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",4800.0,"2026-07-12T22:00:04"], [56782,"HCM6789857","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4388.96,"2026-07-12T22:00:04"], [56783,"0006815040","2023-09-13T00:00:00",2024,1,518796,"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",15.55,"2026-07-12T22:00:04"], [56784,"APV6784190","2023-08-02T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",40887.28,"2026-07-12T22:00:04"], [56785,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",258.27,"2026-07-12T22:00:04"], [56786,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",16092.0,"2026-07-12T22:00:04"], [56787,"0006752732","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56788,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [56789,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",314.89,"2026-07-12T22:00:04"], [56790,"APV6774382","2023-07-19T00:00:00",2024,1,539048,"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 ",14130.0,"2026-07-12T22:00:04"], [56791,"0006797877","2023-09-01T00:00:00",2024,1,516005,"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",1058.05,"2026-07-12T22:00:04"], [56792,"0006804014","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",920.22,"2026-07-12T22:00:04"], [56793,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",380.4,"2026-07-12T22:00:04"], [56794,"0006815055","2023-09-20T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56795,"0006756189","2023-07-11T00:00:00",2024,1,547054,"SpOp-Training",210,"Insurance","Supplies, Parts and Materials","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-1475.0,"2026-07-12T22:00:04"], [56796,"0006783588","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-15715.55,"2026-07-12T22:00:04"], [56797,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.49,"2026-07-12T22:00:04"], [56798,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",70555.19,"2026-07-12T22:00:04"], [56799,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [56800,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",4496.01,"2026-07-12T22:00:04"], [56801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239532","JASON SAYER ",385.77,"2026-07-12T22:00:04"], [56802,"APV6788424","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",354.0,"2026-07-12T22:00:04"], [56803,"0006787230","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [56804,"0006821079","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.17,"2026-07-12T22:00:04"], [56805,"APV6819490","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",269253.37,"2026-07-12T22:00:04"], [56806,"0006792963","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.94,"2026-07-12T22:00:04"], [56807,"0006782951","2023-07-31T00:00:00",2024,1,520102,"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",7.65,"2026-07-12T22:00:04"], [56808,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10967.85,"2026-07-12T22:00:04"], [56809,"0006792817","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-14.8,"2026-07-12T22:00:04"], [56810,"APV6795796","2023-08-21T00:00:00",2024,1,599126,"Trade Shows",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000055401","LAPORTE COUNTY AGRICULTURAL ASN ",175.0,"2026-07-12T22:00:04"], [56811,"0006821143","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",156.04,"2026-07-12T22:00:04"], [56812,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",-11184.53,"2026-07-12T22:00:04"], [56813,"0006794699","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",-5171.72,"2026-07-12T22:00:04"], [56814,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",3044913.22,"2026-07-12T22:00:04"], [56815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",311.87,"2026-07-12T22:00:04"], [56816,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415017","JOSHUA BORGA ",516.31,"2026-07-12T22:00:04"], [56817,"0006819917","2023-09-22T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [56818,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [56819,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [56820,"0006776871","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",781.22,"2026-07-12T22:00:04"], [56821,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",28976.04,"2026-07-12T22:00:04"], [56822,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [56823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",329.19,"2026-07-12T22:00:04"], [56824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000051138","JAMES STINSON ",445.53,"2026-07-12T22:00:04"], [56825,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235164","BRITTNEY KIMMICK ",374.58,"2026-07-12T22:00:04"], [56826,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000120900","N. DAVIESS CO COMM SCHL TREAS ",30116.84,"2026-07-12T22:00:04"], [56827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",417.69,"2026-07-12T22:00:04"], [56828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",431.16,"2026-07-12T22:00:04"], [56829,"INV6754017","2023-07-05T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",652.86,"2026-07-12T22:00:04"], [56830,"0006810572","2023-09-13T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56831,"APV6810751","2023-09-13T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000052222","FORT WAYNE NEWSPAPERS ",352.0,"2026-07-12T22:00:04"], [56832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",329.19,"2026-07-12T22:00:04"], [56833,"0006777722","2023-07-25T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.39,"2026-07-12T22:00:04"], [56834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",349.52,"2026-07-12T22:00:04"], [56835,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350664","KAYLA KARLSTRAND-MITCHELL ",516.31,"2026-07-12T22:00:04"], [56836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",835.37,"2026-07-12T22:00:04"], [56837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",272.45,"2026-07-12T22:00:04"], [56838,"APV6778825","2023-07-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",28196.17,"2026-07-12T22:00:04"], [56839,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [56840,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7425.47,"2026-07-12T22:00:04"], [56841,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",267.32,"2026-07-12T22:00:04"], [56842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",144.02,"2026-07-12T22:00:04"], [56843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305992","BESSIE FAGG ",222.76,"2026-07-12T22:00:04"], [56844,"APV6774434","2023-07-19T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",-39.0,"2026-07-12T22:00:04"], [56845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",444.21,"2026-07-12T22:00:04"], [56846,"0006781756","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",260.16,"2026-07-12T22:00:04"], [56847,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",905.43,"2026-07-12T22:00:04"], [56848,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [56849,"0006805027","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",338.65,"2026-07-12T22:00:04"], [56850,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",332.14,"2026-07-12T22:00:04"], [56851,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",39.46,"2026-07-12T22:00:04"], [56852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",950.55,"2026-07-12T22:00:04"], [56853,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",538.95,"2026-07-12T22:00:04"], [56854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",1234.49,"2026-07-12T22:00:04"], [56855,"0006752354","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",156.17,"2026-07-12T22:00:04"], [56856,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",533.52,"2026-07-12T22:00:04"], [56857,"HCM6789866","2023-08-16T00:00:00",2024,1,518501,"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",11311.18,"2026-07-12T22:00:04"], [56858,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [56859,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [56860,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [56861,"0006783628","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [56862,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",4268.79,"2026-07-12T22:00:04"], [56863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254244","JOSHUA P WILKERSON ",167.07,"2026-07-12T22:00:04"], [56864,"APV6784079","2023-08-02T00:00:00",2024,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",64.13,"2026-07-12T22:00:04"], [56865,"0006797191","2023-08-23T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",213.48,"2026-07-12T22:00:04"], [56866,"APV6822553","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000418835","STRATEGIC LEARNING SOLUTIONS LLC ",41804.96,"2026-07-12T22:00:04"], [56867,"0006815042","2023-09-21T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [56868,"HCM6807740","2023-09-13T00:00:00",2024,1,517003,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",60.54,"2026-07-12T22:00:04"], [56869,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1112.78,"2026-07-12T22:00:04"], [56870,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [56871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",452.65,"2026-07-12T22:00:04"], [56872,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",6276.92,"2026-07-12T22:00:04"], [56873,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",465.43,"2026-07-12T22:00:04"], [56874,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [56875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1514.81,"2026-07-12T22:00:04"], [56876,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [56877,"APV6790287","2023-08-11T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",691228.5,"2026-07-12T22:00:04"], [56878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1559.36,"2026-07-12T22:00:04"], [56879,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",46.0,"2026-07-12T22:00:04"], [56880,"0006809484","2023-09-12T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-36.94,"2026-07-12T22:00:04"], [56881,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",122602.26,"2026-07-12T22:00:04"], [56882,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1638.41,"2026-07-12T22:00:04"], [56883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",2361.32,"2026-07-12T22:00:04"], [56884,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410014","ETHEL STROUD ",715.15,"2026-07-12T22:00:04"], [56885,"APV6797416","2023-08-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",40.85,"2026-07-12T22:00:04"], [56886,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"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",0.13,"2026-07-12T22:00:04"], [56887,"0006789778","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.86,"2026-07-12T22:00:04"], [56888,"0006819962","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",97.52,"2026-07-12T22:00:04"], [56889,"0006821094","2023-09-28T00:00:00",2024,1,659370,"Shredding Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",405.57,"2026-07-12T22:00:04"], [56891,"APV6821161","2023-09-28T00:00:00",2024,1,599020,"AdmOp-Registration",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",4428.64,"2026-07-12T22:00:04"], [56892,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",385.78,"2026-07-12T22:00:04"], [56893,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263221","GREGORY GARRINGER ",404.21,"2026-07-12T22:00:04"], [56894,"APV6799517","2023-08-23T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",4.89,"2026-07-12T22:00:04"], [56895,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",578.97,"2026-07-12T22:00:04"], [56896,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [56897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",356.42,"2026-07-12T22:00:04"], [56898,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",64.68,"2026-07-12T22:00:04"], [56899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1390.23,"2026-07-12T22:00:04"], [56900,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",37.96,"2026-07-12T22:00:04"], [56901,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2095.78,"2026-07-12T22:00:04"], [56902,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",935.62,"2026-07-12T22:00:04"], [56903,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",234.99,"2026-07-12T22:00:04"], [56904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",400.98,"2026-07-12T22:00:04"], [56905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",864.14,"2026-07-12T22:00:04"], [56906,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14285.11,"2026-07-12T22:00:04"], [56907,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [56908,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370189","JAYNE VICKRY ",603.63,"2026-07-12T22:00:04"], [56909,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",891.07,"2026-07-12T22:00:04"], [56910,"APV6804368","2023-09-01T00:00:00",2024,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053413","ATC GROUP SERVICES LLC ",53105.21,"2026-07-12T22:00:04"], [56911,"APV6772610","2023-07-17T00:00:00",2024,1,571100,"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","0000053841","ST JOSEPH COUNTY ",50391.3,"2026-07-12T22:00:04"], [56912,"EXV6788616","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",139.78,"2026-07-12T22:00:04"], [56913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",694.36,"2026-07-12T22:00:04"], [56914,"0006786387","2023-08-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",29.48,"2026-07-12T22:00:04"], [56915,"0006823118","2023-09-30T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [56916,"APV6816479","2023-09-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",42766.48,"2026-07-12T22:00:04"], [56917,"0006764345","2023-07-14T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.26,"2026-07-12T22:00:04"], [56918,"EXV6790566","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",212.11,"2026-07-12T22:00:04"], [56919,"EXV6794398","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",26.77,"2026-07-12T22:00:04"], [56920,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [56921,"APV6777234","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064100","DAVIESS COUNTY ",2213.75,"2026-07-12T22:00:04"], [56922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",467.81,"2026-07-12T22:00:04"], [56923,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",13737.77,"2026-07-12T22:00:04"], [56924,"APV6808091","2023-09-08T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",870272.01,"2026-07-12T22:00:04"], [56925,"APV6822561","2023-09-29T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",66585.85,"2026-07-12T22:00:04"], [56926,"0006800284","2023-08-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-1275.54,"2026-07-12T22:00:04"], [56927,"APV6773710","2023-07-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",6628.78,"2026-07-12T22:00:04"], [56928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",411.49,"2026-07-12T22:00:04"], [56929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",802.41,"2026-07-12T22:00:04"], [56930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242429","STEVE H LORENZEN ",374.58,"2026-07-12T22:00:04"], [56931,"0006803964","2023-09-08T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.01,"2026-07-12T22:00:04"], [56932,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",210.5,"2026-07-12T22:00:04"], [56933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",334.15,"2026-07-12T22:00:04"], [56934,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",8813.07,"2026-07-12T22:00:04"], [56935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",144.02,"2026-07-12T22:00:04"], [56936,"APV6774421","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",44172.88,"2026-07-12T22:00:04"], [56937,"0006802258","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1930.93,"2026-07-12T22:00:04"], [56938,"APV6787418","2023-08-08T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",160.53,"2026-07-12T22:00:04"], [56939,"0006782832","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [56940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",491.32,"2026-07-12T22:00:04"], [56941,"APV6815456","2023-09-20T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1488.04,"2026-07-12T22:00:04"], [56942,"0006782953","2023-07-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.23,"2026-07-12T22:00:04"], [56943,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",215.58,"2026-07-12T22:00:04"], [56944,"0006811373","2023-09-14T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3028.8,"2026-07-12T22:00:04"], [56945,"APV6754460","2023-07-07T00:00:00",2024,1,571100,"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","0000000293","MADISON COUNTY AUDITOR ",58749.13,"2026-07-12T22:00:04"], [56946,"APV6812732","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",22100.0,"2026-07-12T22:00:04"], [56947,"HCM6765046","2023-07-19T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",220.98,"2026-07-12T22:00:04"], [56948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",329.19,"2026-07-12T22:00:04"], [56949,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",87190.93,"2026-07-12T22:00:04"], [56950,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",111.38,"2026-07-12T22:00:04"], [56951,"0006819249","2023-09-26T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [56952,"APV6822217","2023-09-29T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",1000.0,"2026-07-12T22:00:04"], [56953,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [56954,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",35821.92,"2026-07-12T22:00:04"], [56955,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",326.32,"2026-07-12T22:00:04"], [56956,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [56957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",822.99,"2026-07-12T22:00:04"], [56958,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",117117.78,"2026-07-12T22:00:04"], [56959,"APV6813639","2023-09-18T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",1220.0,"2026-07-12T22:00:04"], [56960,"0006774080","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.83,"2026-07-12T22:00:04"], [56961,"APV6805232","2023-09-05T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",38000.0,"2026-07-12T22:00:04"], [56962,"0006815009","2023-09-20T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [56963,"0006773377","2023-07-18T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11933.05,"2026-07-12T22:00:04"], [56964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",712.85,"2026-07-12T22:00:04"], [56965,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [56966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",617.04,"2026-07-12T22:00:04"], [56967,"0006754974","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.61,"2026-07-12T22:00:04"], [56968,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",1361.04,"2026-07-12T22:00:04"], [56969,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56970,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",3899.84,"2026-07-12T22:00:04"], [56971,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",323.37,"2026-07-12T22:00:04"], [56972,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.55,"2026-07-12T22:00:04"], [56973,"HCM6751670","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [56974,"HCM6765073","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",152.89,"2026-07-12T22:00:04"], [56975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",385.78,"2026-07-12T22:00:04"], [56976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",334.15,"2026-07-12T22:00:04"], [56977,"0006789778","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",152.94,"2026-07-12T22:00:04"], [56978,"0006781337","2023-07-31T00:00:00",2024,1,518107,"Anthem CDHP 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",108.05,"2026-07-12T22:00:04"], [56979,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [56980,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",522.16,"2026-07-12T22:00:04"], [56981,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",4384.55,"2026-07-12T22:00:04"], [56982,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [56983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",538.95,"2026-07-12T22:00:04"], [56984,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [56985,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [56986,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5583.8,"2026-07-12T22:00:04"], [56987,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",404.21,"2026-07-12T22:00:04"], [56988,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",343.8,"2026-07-12T22:00:04"], [56989,"0006774057","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",26.66,"2026-07-12T22:00:04"], [56990,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [56991,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",603.62,"2026-07-12T22:00:04"], [56992,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1025.51,"2026-07-12T22:00:04"], [56993,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",656.01,"2026-07-12T22:00:04"], [56994,"0006824870","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [56995,"APV6799567","2023-08-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",929010.69,"2026-07-12T22:00:04"], [56996,"APV6817234","2023-09-22T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",202.8,"2026-07-12T22:00:04"], [56997,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-35.25,"2026-07-12T22:00:04"], [56998,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-07-12T22:00:04"], [56999,"0006787267","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.12,"2026-07-12T22:00:04"], [57000,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",533.52,"2026-07-12T22:00:04"], [57001,"0006819217","2023-09-26T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57002,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [57003,"HCM6751606","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.79,"2026-07-12T22:00:04"], [57004,"0006823118","2023-09-30T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",224.26,"2026-07-12T22:00:04"], [57005,"APV6808788","2023-09-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000354057","CARROLL COUNTY CHAMBER OF COMMERCE ",50.0,"2026-07-12T22:00:04"], [57006,"APV6821505","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",65876.43,"2026-07-12T22:00:04"], [57007,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [57008,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",109805.95,"2026-07-12T22:00:04"], [57009,"0006793893","2023-08-17T00:00:00",2024,1,592034,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57010,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [57011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",514.37,"2026-07-12T22:00:04"], [57012,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [57013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",308.62,"2026-07-12T22:00:04"], [57014,"0006804860","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",262.31,"2026-07-12T22:00:04"], [57015,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",659.96,"2026-07-12T22:00:04"], [57016,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [57017,"APV6778779","2023-07-21T00:00:00",2024,1,541002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",47.0,"2026-07-12T22:00:04"], [57018,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",64.63,"2026-07-12T22:00:04"], [57019,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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",0.0,"2026-07-12T22:00:04"], [57020,"APV6803476","2023-08-30T00:00:00",2024,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.71,"2026-07-12T22:00:04"], [57021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",417.68,"2026-07-12T22:00:04"], [57022,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",7899.9,"2026-07-12T22:00:04"], [57023,"0006819933","2023-09-27T00:00:00",2024,1,517005,"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",0.0,"2026-07-12T22:00:04"], [57024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",224.26,"2026-07-12T22:00:04"], [57025,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [57026,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [57027,"APV6789075","2023-08-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000222572","BRYAN GOOD ",499.5,"2026-07-12T22:00:04"], [57028,"APV6813582","2023-09-18T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119208","WEX BANK ",68.42,"2026-07-12T22:00:04"], [57029,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",404.21,"2026-07-12T22:00:04"], [57030,"APV6794036","2023-08-17T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",633.25,"2026-07-12T22:00:04"], [57031,"APV6785813","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000087019","JP MORGAN CHASE BANK ",650.0,"2026-07-12T22:00:04"], [57032,"0006774999","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",905.33,"2026-07-12T22:00:04"], [57033,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",500.25,"2026-07-12T22:00:04"], [57034,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [57035,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",316465.86,"2026-07-12T22:00:04"], [57036,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",119.32,"2026-07-12T22:00:04"], [57037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",102.88,"2026-07-12T22:00:04"], [57038,"0006820042","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",587.54,"2026-07-12T22:00:04"], [57039,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",527.07,"2026-07-12T22:00:04"], [57040,"HCM6789881","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [57041,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",594.97,"2026-07-12T22:00:04"], [57042,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [57043,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1388.75,"2026-07-12T22:00:04"], [57044,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",523.5,"2026-07-12T22:00:04"], [57045,"0006819250","2023-09-26T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",126.98,"2026-07-12T22:00:04"], [57046,"0006816081","2023-09-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6698.25,"2026-07-12T22:00:04"], [57047,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",404.22,"2026-07-12T22:00:04"], [57048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",308.62,"2026-07-12T22:00:04"], [57049,"APV6810783","2023-09-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410877","KEEPING PACE ",-23704.0,"2026-07-12T22:00:04"], [57050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404280","TYLER CLAY HALL ",329.19,"2026-07-12T22:00:04"], [57051,"HCM6817873","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",602.2,"2026-07-12T22:00:04"], [57052,"APV6798214","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",8655.2,"2026-07-12T22:00:04"], [57053,"HCM6765088","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2443.45,"2026-07-12T22:00:04"], [57054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",423.25,"2026-07-12T22:00:04"], [57055,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [57056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",308.62,"2026-07-12T22:00:04"], [57057,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [57058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",534.95,"2026-07-12T22:00:04"], [57059,"0006774080","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",232.62,"2026-07-12T22:00:04"], [57060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",417.68,"2026-07-12T22:00:04"], [57061,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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",1428.42,"2026-07-12T22:00:04"], [57062,"0006797877","2023-09-01T00:00:00",2024,1,659304,"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",584.45,"2026-07-12T22:00:04"], [57063,"0006799239","2023-08-25T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-554.4,"2026-07-12T22:00:04"], [57064,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [57065,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",728.87,"2026-07-12T22:00:04"], [57066,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",63.91,"2026-07-12T22:00:04"], [57067,"HCM6800192","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",156.37,"2026-07-12T22:00:04"], [57068,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",120.12,"2026-07-12T22:00:04"], [57069,"HCM6751670","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",178.8,"2026-07-12T22:00:04"], [57070,"0006784639","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57071,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [57072,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2861.44,"2026-07-12T22:00:04"], [57073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",334.15,"2026-07-12T22:00:04"], [57074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396240","STACY LYNN HOLLIDAY ",222.77,"2026-07-12T22:00:04"], [57075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",514.36,"2026-07-12T22:00:04"], [57076,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"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",11.47,"2026-07-12T22:00:04"], [57077,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"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",119.65,"2026-07-12T22:00:04"], [57078,"APV6783215","2023-08-01T00:00:00",2024,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.05,"2026-07-12T22:00:04"], [57079,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",677.87,"2026-07-12T22:00:04"], [57080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1927.03,"2026-07-12T22:00:04"], [57081,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [57082,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",971.22,"2026-07-12T22:00:04"], [57083,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",250.0,"2026-07-12T22:00:04"], [57084,"APV6810607","2023-09-13T00:00:00",2024,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000408034","JAMOLE CALLAHAN ",2000.0,"2026-07-12T22:00:04"], [57085,"APV6802478","2023-08-30T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",13576.68,"2026-07-12T22:00:04"], [57086,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",53.86,"2026-07-12T22:00:04"], [57087,"APV6775298","2023-07-19T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",52938.0,"2026-07-12T22:00:04"], [57088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",349.77,"2026-07-12T22:00:04"], [57089,"HCM6765048","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33858.35,"2026-07-12T22:00:04"], [57090,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",16799.9,"2026-07-12T22:00:04"], [57091,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57092,"0006784751","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",84.68,"2026-07-12T22:00:04"], [57093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",385.77,"2026-07-12T22:00:04"], [57094,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [57095,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",712.85,"2026-07-12T22:00:04"], [57096,"APV6790222","2023-08-11T00:00:00",2024,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",2277.15,"2026-07-12T22:00:04"], [57097,"EXV6800969","2023-08-22T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",124.94,"2026-07-12T22:00:04"], [57098,"HCM6781730","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",6129.18,"2026-07-12T22:00:04"], [57099,"APV6791161","2023-08-14T00:00:00",2024,1,547129,"SpOp - Industrial Gases",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","0000256564","AMERICAN WELDING and GAS ",9500.0,"2026-07-12T22:00:04"], [57100,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5283.57,"2026-07-12T22:00:04"], [57101,"APV6807031","2023-09-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",5865.73,"2026-07-12T22:00:04"], [57102,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",0.0,"2026-07-12T22:00:04"], [57103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",690.57,"2026-07-12T22:00:04"], [57104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",356.42,"2026-07-12T22:00:04"], [57105,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10049.98,"2026-07-12T22:00:04"], [57106,"0006805971","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",132.49,"2026-07-12T22:00:04"], [57107,"APV6783168","2023-08-01T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",7826.0,"2026-07-12T22:00:04"], [57108,"0006806768","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [57109,"APV6752886","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",8060.96,"2026-07-12T22:00:04"], [57110,"0006819920","2023-09-23T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [57111,"0006819920","2023-09-23T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [57112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",308.62,"2026-07-12T22:00:04"], [57113,"0006804933","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [57114,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",318.84,"2026-07-12T22:00:04"], [57115,"HCM6800125","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1615.83,"2026-07-12T22:00:04"], [57116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",329.19,"2026-07-12T22:00:04"], [57117,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",366.48,"2026-07-12T22:00:04"], [57118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",334.15,"2026-07-12T22:00:04"], [57119,"APV6779733","2023-07-27T00:00:00",2024,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000235899","STANTEC CONSULTING SVCS ",581.25,"2026-07-12T22:00:04"], [57120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",949.43,"2026-07-12T22:00:04"], [57121,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",22.64,"2026-07-12T22:00:04"], [57122,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",732.97,"2026-07-12T22:00:04"], [57123,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",308.62,"2026-07-12T22:00:04"], [57124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",490.08,"2026-07-12T22:00:04"], [57125,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [57126,"HCM6789850","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",769.0,"2026-07-12T22:00:04"], [57127,"HCM6800229","2023-08-30T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [57128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",334.15,"2026-07-12T22:00:04"], [57129,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [57130,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [57131,"0006779507","2023-07-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",274.0,"2026-07-12T22:00:04"], [57133,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57134,"APV6778844","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",-43227.0,"2026-07-12T22:00:04"], [57135,"APV6798078","2023-08-24T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",118.8,"2026-07-12T22:00:04"], [57136,"0006794624","2023-08-18T00:00:00",2024,1,547022,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57137,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301209","PORTIA WILLIAMS ",534.64,"2026-07-12T22:00:04"], [57138,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [57139,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [57140,"0006788029","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.93,"2026-07-12T22:00:04"], [57141,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [57142,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.23,"2026-07-12T22:00:04"], [57143,"0006815042","2023-09-21T00:00:00",2024,1,595540,"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"," ","General Ledger Entry",-8.67,"2026-07-12T22:00:04"], [57144,"HCM6789850","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [57145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",323.37,"2026-07-12T22:00:04"], [57146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303509","THOMAS BREVIG ",668.29,"2026-07-12T22:00:04"], [57147,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",417.69,"2026-07-12T22:00:04"], [57148,"0006788063","2023-08-09T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [57149,"EXV6790577","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",194.71,"2026-07-12T22:00:04"], [57150,"0006820956","2023-09-28T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",46,"Attorney General","Social Service Payments","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-422.1,"2026-07-12T22:00:04"], [57151,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",146.05,"2026-07-12T22:00:04"], [57152,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",308.62,"2026-07-12T22:00:04"], [57153,"HCM6751672","2023-07-05T00:00:00",2024,1,519503,"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",4447.9,"2026-07-12T22:00:04"], [57154,"EXV6773069","2023-07-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [57155,"APV6755716","2023-07-10T00:00:00",2024,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000075297","MCKEESON ",1780.6,"2026-07-12T22:00:04"], [57156,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [57157,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [57158,"0006781505","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2128.52,"2026-07-12T22:00:04"], [57159,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [57160,"EXV6803758","2023-08-17T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [57161,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [57162,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000001679","VINCENNES UNIV ",4152.35,"2026-07-12T22:00:04"], [57163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",245.04,"2026-07-12T22:00:04"], [57164,"0006751328","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [57165,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4613.7,"2026-07-12T22:00:04"], [57166,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",366.48,"2026-07-12T22:00:04"], [57167,"0006774999","2023-07-01T00:00:00",2024,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.31,"2026-07-12T22:00:04"], [57168,"APV6813579","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-07-12T22:00:04"], [57169,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",975.33,"2026-07-12T22:00:04"], [57170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",625.18,"2026-07-12T22:00:04"], [57171,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",219.28,"2026-07-12T22:00:04"], [57172,"0006782791","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3327.84,"2026-07-12T22:00:04"], [57173,"0006783566","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",133.42,"2026-07-12T22:00:04"], [57174,"0006805993","2023-09-06T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [57175,"0006795483","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154190.0,"2026-07-12T22:00:04"], [57176,"APV6814412","2023-09-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",1147.76,"2026-07-12T22:00:04"], [57177,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",3973.32,"2026-07-12T22:00:04"], [57178,"0006774999","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17207.63,"2026-07-12T22:00:04"], [57179,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",172.46,"2026-07-12T22:00:04"], [57180,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",46.45,"2026-07-12T22:00:04"], [57181,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [57182,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",31.99,"2026-07-12T22:00:04"], [57183,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193984","HAMILTON COMM SCHOOL TREASURER ",177500.4,"2026-07-12T22:00:04"], [57184,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [57185,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",215.58,"2026-07-12T22:00:04"], [57186,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2004.98,"2026-07-12T22:00:04"], [57187,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101215","TIMOTHY M EISENHUT MD ",14.0,"2026-07-12T22:00:04"], [57188,"APV6788364","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000413729","ALL OUR KIN INC ",15000.0,"2026-07-12T22:00:04"], [57189,"0006820042","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.76,"2026-07-12T22:00:04"], [57190,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [57191,"0006797217","2023-08-23T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",92.88,"2026-07-12T22:00:04"], [57192,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [57193,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [57194,"APV6784079","2023-08-02T00:00:00",2024,1,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",34.51,"2026-07-12T22:00:04"], [57195,"HCM6781716","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [57196,"0006774186","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.4,"2026-07-12T22:00:04"], [57197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1669.43,"2026-07-12T22:00:04"], [57198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",514.37,"2026-07-12T22:00:04"], [57199,"0006819920","2023-09-23T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [57200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",277.96,"2026-07-12T22:00:04"], [57201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",514.37,"2026-07-12T22:00:04"], [57202,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",155.93,"2026-07-12T22:00:04"], [57203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",485.63,"2026-07-12T22:00:04"], [57204,"0006797876","2023-09-01T00:00:00",2024,1,653090,"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",5148.66,"2026-07-12T22:00:04"], [57205,"APV6761662","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.93,"2026-07-12T22:00:04"], [57206,"EXV6786986","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [57207,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",417.69,"2026-07-12T22:00:04"], [57208,"0006751456","2023-07-08T00:00:00",2024,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9787.5,"2026-07-12T22:00:04"], [57209,"APV6792069","2023-08-14T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",73.15,"2026-07-12T22:00:04"], [57210,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",323.37,"2026-07-12T22:00:04"], [57211,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402810","POINTS OF DISTRIBUTION ",9449.34,"2026-07-12T22:00:04"], [57212,"APV6795796","2023-08-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",-0.01,"2026-07-12T22:00:04"], [57213,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",14154.65,"2026-07-12T22:00:04"], [57214,"HCM6800194","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [57215,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [57216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",82.3,"2026-07-12T22:00:04"], [57217,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",690.57,"2026-07-12T22:00:04"], [57218,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",5574.01,"2026-07-12T22:00:04"], [57219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",144.03,"2026-07-12T22:00:04"], [57220,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",280.26,"2026-07-12T22:00:04"], [57221,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [57222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317335","JANET WEAVER ",205.75,"2026-07-12T22:00:04"], [57223,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",113884.32,"2026-07-12T22:00:04"], [57224,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [57225,"APV6755686","2023-07-10T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1326.88,"2026-07-12T22:00:04"], [57226,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",267.32,"2026-07-12T22:00:04"], [57227,"HCM6789922","2023-08-16T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",28.01,"2026-07-12T22:00:04"], [57228,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",317.54,"2026-07-12T22:00:04"], [57229,"HCM6800129","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [57230,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [57231,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4702.29,"2026-07-12T22:00:04"], [57232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418686","DAWN PARKER ",387.01,"2026-07-12T22:00:04"], [57233,"EXV6779087","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",58.1,"2026-07-12T22:00:04"], [57234,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",6009.2,"2026-07-12T22:00:04"], [57235,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",1910.18,"2026-07-12T22:00:04"], [57236,"0006796426","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.69,"2026-07-12T22:00:04"], [57237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",467.81,"2026-07-12T22:00:04"], [57238,"0006811373","2023-09-14T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",434.19,"2026-07-12T22:00:04"], [57239,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"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",651.5,"2026-07-12T22:00:04"], [57240,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",269.48,"2026-07-12T22:00:04"], [57241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",308.62,"2026-07-12T22:00:04"], [57242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1123.59,"2026-07-12T22:00:04"], [57243,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.3,"2026-07-12T22:00:04"], [57244,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",473.22,"2026-07-12T22:00:04"], [57245,"HCM6751659","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",50.56,"2026-07-12T22:00:04"], [57246,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",431.16,"2026-07-12T22:00:04"], [57247,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",604.08,"2026-07-12T22:00:04"], [57248,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",13.46,"2026-07-12T22:00:04"], [57249,"0006787267","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",137.07,"2026-07-12T22:00:04"], [57250,"APV6798067","2023-08-24T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",638.0,"2026-07-12T22:00:04"], [57251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243899","AMY L MUSSELMAN ",289.28,"2026-07-12T22:00:04"], [57252,"EXV6795248","2023-08-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",36.9,"2026-07-12T22:00:04"], [57253,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [57254,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000369942","FREDERICK PAYNE ",58.8,"2026-07-12T22:00:04"], [57255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",668.68,"2026-07-12T22:00:04"], [57256,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",920.1,"2026-07-12T22:00:04"], [57257,"APV6811735","2023-09-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000295090","NEXT STEP FOUNDATION INC ",8903.32,"2026-07-12T22:00:04"], [57258,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.76,"2026-07-12T22:00:04"], [57259,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",20.85,"2026-07-12T22:00:04"], [57260,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",20482.73,"2026-07-12T22:00:04"], [57261,"0006773334","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1567886.03,"2026-07-12T22:00:04"], [57262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",1336.59,"2026-07-12T22:00:04"], [57263,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [57264,"0006788084","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-70000.0,"2026-07-12T22:00:04"], [57265,"0006804878","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",398.73,"2026-07-12T22:00:04"], [57266,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",45.01,"2026-07-12T22:00:04"], [57267,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",822.99,"2026-07-12T22:00:04"], [57268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",779.68,"2026-07-12T22:00:04"], [57269,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"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",18.74,"2026-07-12T22:00:04"], [57270,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",14032.48,"2026-07-12T22:00:04"], [57271,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",882.79,"2026-07-12T22:00:04"], [57272,"0006774057","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [57273,"APV6785768","2023-08-03T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",253.0,"2026-07-12T22:00:04"], [57274,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [57275,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",604.63,"2026-07-12T22:00:04"], [57276,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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 ",349.0,"2026-07-12T22:00:04"], [57277,"APV6822446","2023-09-29T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-3138.2,"2026-07-12T22:00:04"], [57278,"APV6818137","2023-09-25T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",701182.43,"2026-07-12T22:00:04"], [57279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",417.68,"2026-07-12T22:00:04"], [57280,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",138.76,"2026-07-12T22:00:04"], [57281,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",5779.94,"2026-07-12T22:00:04"], [57282,"EXV6773098","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",409.93,"2026-07-12T22:00:04"], [57283,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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",0.0,"2026-07-12T22:00:04"], [57284,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",118.65,"2026-07-12T22:00:04"], [57285,"0006797878","2023-09-01T00:00:00",2024,1,659210,"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",0.67,"2026-07-12T22:00:04"], [57286,"0006787230","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",457.03,"2026-07-12T22:00:04"], [57287,"APV6807113","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",57343.89,"2026-07-12T22:00:04"], [57288,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [57289,"APV6780642","2023-07-28T00:00:00",2024,1,545051,"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 ",101.66,"2026-07-12T22:00:04"], [57290,"APV6808815","2023-09-11T00:00:00",2024,1,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Research Joint Venture Agreement","0000055667","VERIZON WIRELESS ",29.48,"2026-07-12T22:00:04"], [57291,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5320.83,"2026-07-12T22:00:04"], [57292,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration 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Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",6905.34,"2026-07-12T22:00:04"], [57299,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",323.37,"2026-07-12T22:00:04"], [57300,"EXV6787847","2023-08-07T00:00:00",2024,1,595120,"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","Food and Drug Administration Research"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [57301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250554","PATRICIA JORDAN ",405.56,"2026-07-12T22:00:04"], [57302,"0006819917","2023-09-22T00:00:00",2024,1,591024,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [57303,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388978","LORNE MCNEES ",481.9,"2026-07-12T22:00:04"], [57304,"0006819095","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57305,"EXV6815713","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.43,"2026-07-12T22:00:04"], [57306,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [57307,"0006821081","2023-09-28T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",191.94,"2026-07-12T22:00:04"], [57308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",1199.14,"2026-07-12T22:00:04"], [57309,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",16870.5,"2026-07-12T22:00:04"], [57310,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - 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Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",3320.0,"2026-07-12T22:00:04"], [57326,"APV6809802","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",-51810.59,"2026-07-12T22:00:04"], [57327,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [57328,"0006799199","2023-08-25T00:00:00",2024,1,516003,"Payroll Social Security",32,"Criminal Justice 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-07-12T22:00:04"], [57344,"0006816846","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57345,"0006804957","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [57346,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [57356,"APV6780712","2023-07-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1416.67,"2026-07-12T22:00:04"], [57357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",308.62,"2026-07-12T22:00:04"], [57358,"APV6784189","2023-08-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",30302.8,"2026-07-12T22:00:04"], [57359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",597.02,"2026-07-12T22:00:04"], [57360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",308.62,"2026-07-12T22:00:04"], [57361,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409500","ZACHARIAH L DUGGINS ",1240.14,"2026-07-12T22:00:04"], [57362,"EXV6780114","2023-07-19T00:00:00",2024,1,595110,"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",315.09,"2026-07-12T22:00:04"], [57363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",1568.94,"2026-07-12T22:00:04"], [57364,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [57365,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",17024.0,"2026-07-12T22:00:04"], [57366,"APV6795882","2023-08-21T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",392772.11,"2026-07-12T22:00:04"], [57367,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [57368,"APV6794036","2023-08-17T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",190.08,"2026-07-12T22:00:04"], [57369,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",215.58,"2026-07-12T22:00:04"], [57370,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",323.37,"2026-07-12T22:00:04"], [57371,"0006821143","2023-09-28T00:00:00",2024,1,659294,"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",204.58,"2026-07-12T22:00:04"], [57372,"0006819920","2023-09-23T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [57373,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [57374,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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","Sport Fish Restoration "," ","General Ledger Entry",9755.64,"2026-07-12T22:00:04"], [57375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337705","WILLIE JONES ",835.37,"2026-07-12T22:00:04"], [57376,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102889","LAKE COUNTY CARDIOLOGY and ",14.0,"2026-07-12T22:00:04"], [57377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",164.6,"2026-07-12T22:00:04"], [57378,"0006819164","2023-09-26T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57379,"0006773418","2023-07-18T00:00:00",2024,1,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",117.94,"2026-07-12T22:00:04"], [57380,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [57381,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.58,"2026-07-12T22:00:04"], [57382,"APV6797471","2023-08-23T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",290.24,"2026-07-12T22:00:04"], [57383,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1722.92,"2026-07-12T22:00:04"], [57384,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [57385,"APV6785867","2023-08-04T00:00:00",2024,1,570010,"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","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",40899.27,"2026-07-12T22:00:04"], [57386,"0006815042","2023-09-21T00:00:00",2024,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [57387,"APV6810845","2023-09-12T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054395","THE ARC OF INDIANA ",28666.5,"2026-07-12T22:00:04"], [57388,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",6155.35,"2026-07-12T22:00:04"], [57389,"0006774057","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [57390,"0006780439","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [57391,"0006797878","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [57392,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [57393,"0006794640","2023-08-18T00:00:00",2024,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [57394,"APV6772526","2023-07-17T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",10200.85,"2026-07-12T22:00:04"], [57395,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21099.57,"2026-07-12T22:00:04"], [57396,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",757.4,"2026-07-12T22:00:04"], [57397,"0006821990","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [57398,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",50.07,"2026-07-12T22:00:04"], [57399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",308.62,"2026-07-12T22:00:04"], [57400,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",310270.0,"2026-07-12T22:00:04"], [57401,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",858.5,"2026-07-12T22:00:04"], [57402,"ACC00B0002","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",53.83,"2026-07-12T22:00:04"], [57403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",718.68,"2026-07-12T22:00:04"], [57404,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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",56.22,"2026-07-12T22:00:04"], [57405,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [57406,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [57407,"APV6820464","2023-09-27T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-07-12T22:00:04"], [57408,"APV6794940","2023-08-02T00:00:00",2024,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",384.0,"2026-07-12T22:00:04"], [57409,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.14,"2026-07-12T22:00:04"], [57410,"APV6762720","2023-07-13T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-181123.27,"2026-07-12T22:00:04"], [57411,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",2245490.11,"2026-07-12T22:00:04"], [57412,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",56487.16,"2026-07-12T22:00:04"], [57413,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [57414,"HCM6817956","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [57415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",480.95,"2026-07-12T22:00:04"], [57416,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",121105.73,"2026-07-12T22:00:04"], [57417,"APV6803366","2023-08-31T00:00:00",2024,1,555534,"Boat motors other marine equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420263","PORT OF JASPER HOLDINGS INC ",10525.0,"2026-07-12T22:00:04"], [57418,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [57419,"EXV6800945","2023-08-16T00:00:00",2024,1,595110,"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",29.4,"2026-07-12T22:00:04"], [57420,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.41,"2026-07-12T22:00:04"], [57421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",102.87,"2026-07-12T22:00:04"], [57422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1234.48,"2026-07-12T22:00:04"], [57423,"APV6755817","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",9926.07,"2026-07-12T22:00:04"], [57424,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1180.52,"2026-07-12T22:00:04"], [57425,"0006778549","2023-07-26T00:00:00",2024,1,519722,"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",3.46,"2026-07-12T22:00:04"], [57426,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3499.02,"2026-07-12T22:00:04"], [57427,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",2440.16,"2026-07-12T22:00:04"], [57428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",950.55,"2026-07-12T22:00:04"], [57429,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [57430,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [57431,"0006823171","2023-09-30T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-24.32,"2026-07-12T22:00:04"], [57432,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",11316.0,"2026-07-12T22:00:04"], [57433,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [57434,"APV6774437","2023-07-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.6,"2026-07-12T22:00:04"], [57435,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [57436,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412894","OLIVIA MARTIN ",706.61,"2026-07-12T22:00:04"], [57437,"0006793780","2023-08-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2895.59,"2026-07-12T22:00:04"], [57438,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",514.37,"2026-07-12T22:00:04"], [57439,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",418.15,"2026-07-12T22:00:04"], [57440,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",9195.78,"2026-07-12T22:00:04"], [57441,"0006811499","2023-09-14T00:00:00",2024,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [57442,"APV6786639","2023-08-07T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",25576.91,"2026-07-12T22:00:04"], [57443,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [57444,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",187.8,"2026-07-12T22:00:04"], [57445,"0006804014","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [57446,"0006791707","2023-08-15T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2081.25,"2026-07-12T22:00:04"], [57447,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.11,"2026-07-12T22:00:04"], [57448,"APV6817207","2023-09-22T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",44043.06,"2026-07-12T22:00:04"], [57449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2180.92,"2026-07-12T22:00:04"], [57450,"0006754974","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",88.61,"2026-07-12T22:00:04"], [57451,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [57452,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",36.48,"2026-07-12T22:00:04"], [57453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",690.57,"2026-07-12T22:00:04"], [57454,"HCM6765086","2023-07-19T00:00:00",2024,1,518796,"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",6335.69,"2026-07-12T22:00:04"], [57455,"APV6772330","2023-07-17T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087577","INDIANA SOUTHERN RAILROAD LLC ",905.4,"2026-07-12T22:00:04"], [57456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",164.6,"2026-07-12T22:00:04"], [57457,"0006819980","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71.94,"2026-07-12T22:00:04"], [57458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",757.4,"2026-07-12T22:00:04"], [57459,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"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",770.55,"2026-07-12T22:00:04"], [57460,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",14693.27,"2026-07-12T22:00:04"], [57461,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [57462,"APV6783171","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",950.0,"2026-07-12T22:00:04"], [57463,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3792.74,"2026-07-12T22:00:04"], [57464,"APV6756384","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",25805.0,"2026-07-12T22:00:04"], [57465,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2783.46,"2026-07-12T22:00:04"], [57466,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-07-12T22:00:04"], [57467,"HCM6807740","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",17.73,"2026-07-12T22:00:04"], [57468,"HCM6800122","2023-08-30T00:00:00",2024,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [57469,"0006783566","2023-08-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",220.72,"2026-07-12T22:00:04"], [57470,"ACC00C0002","2023-09-30T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",553.77,"2026-07-12T22:00:04"], [57471,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",42.29,"2026-07-12T22:00:04"], [57472,"EXV6796950","2023-08-15T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [57473,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",573.62,"2026-07-12T22:00:04"], [57474,"EXV6781089","2023-07-26T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [57475,"APV6751957","2023-07-03T00:00:00",2024,1,533033,"Main - Office Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",414.63,"2026-07-12T22:00:04"], [57476,"APV6755716","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",780.0,"2026-07-12T22:00:04"], [57477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",246.49,"2026-07-12T22:00:04"], [57478,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",2736.99,"2026-07-12T22:00:04"], [57479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",334.15,"2026-07-12T22:00:04"], [57480,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [57481,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",768.54,"2026-07-12T22:00:04"], [57482,"0006812434","2023-09-15T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [57483,"0006781504","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [57484,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",20217.6,"2026-07-12T22:00:04"], [57485,"APV6775199","2023-07-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.17,"2026-07-12T22:00:04"], [57486,"APV6794172","2023-08-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",500021.57,"2026-07-12T22:00:04"], [57487,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",255.03,"2026-07-12T22:00:04"], [57488,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [57489,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1387.9,"2026-07-12T22:00:04"], [57490,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-07-12T22:00:04"], [57491,"0006797128","2023-08-23T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11412.0,"2026-07-12T22:00:04"], [57492,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-07-12T22:00:04"], [57493,"EXV6813874","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.14,"2026-07-12T22:00:04"], [57494,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1525.86,"2026-07-12T22:00:04"], [57495,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-257.31,"2026-07-12T22:00:04"], [57496,"HCM6789850","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",43.97,"2026-07-12T22:00:04"], [57497,"APV6819447","2023-09-26T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",14245.81,"2026-07-12T22:00:04"], [57498,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",690.59,"2026-07-12T22:00:04"], [57499,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",223.8,"2026-07-12T22:00:04"], [57500,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",46.35,"2026-07-12T22:00:04"], [57501,"APV6805181","2023-09-05T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",30.68,"2026-07-12T22:00:04"], [57502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",323.37,"2026-07-12T22:00:04"], [57503,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",479.02,"2026-07-12T22:00:04"], [57504,"EXV6787778","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [57505,"0006754929","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [57506,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",111.38,"2026-07-12T22:00:04"], [57508,"0006774108","2023-07-19T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [57509,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17661.15,"2026-07-12T22:00:04"], [57510,"EXV6786109","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [57511,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",294.33,"2026-07-12T22:00:04"], [57512,"HCM6781713","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [57513,"0006774999","2023-07-01T00:00:00",2024,1,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1546.05,"2026-07-12T22:00:04"], [57514,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",35872.79,"2026-07-12T22:00:04"], [57515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",200.49,"2026-07-12T22:00:04"], [57516,"HCM6817890","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",134.81,"2026-07-12T22:00:04"], [57517,"0006754929","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [57518,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [57519,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",756.32,"2026-07-12T22:00:04"], [57520,"HCM6765053","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [57521,"APV6816391","2023-09-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",10577.7,"2026-07-12T22:00:04"], [57522,"0006807523","2023-09-08T00:00:00",2024,1,518161,"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",-4375.81,"2026-07-12T22:00:04"], [57523,"HCM6765019","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",582.52,"2026-07-12T22:00:04"], [57524,"EXV6811148","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",115.03,"2026-07-12T22:00:04"], [57525,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57526,"APV6799455","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7524.63,"2026-07-12T22:00:04"], [57527,"EXV6801833","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [57528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",2009.13,"2026-07-12T22:00:04"], [57529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",561.59,"2026-07-12T22:00:04"], [57530,"APV6810615","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",1622.76,"2026-07-12T22:00:04"], [57531,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",617.24,"2026-07-12T22:00:04"], [57532,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [57533,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1379.07,"2026-07-12T22:00:04"], [57534,"APV6784079","2023-08-02T00:00:00",2024,1,543069,"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 ",386.18,"2026-07-12T22:00:04"], [57535,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [57536,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1256.24,"2026-07-12T22:00:04"], [57537,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",79.62,"2026-07-12T22:00:04"], [57538,"EXV6786929","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [57539,"0006805941","2023-09-06T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57540,"0006819920","2023-09-23T00:00:00",2024,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [57541,"0006804045","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",174.19,"2026-07-12T22:00:04"], [57542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",102.87,"2026-07-12T22:00:04"], [57543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",846.51,"2026-07-12T22:00:04"], [57544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",712.85,"2026-07-12T22:00:04"], [57545,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",1065.26,"2026-07-12T22:00:04"], [57546,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [57547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318737","LORI WEAVER ",334.15,"2026-07-12T22:00:04"], [57548,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.83,"2026-07-12T22:00:04"], [57549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",215.58,"2026-07-12T22:00:04"], [57550,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",706.61,"2026-07-12T22:00:04"], [57569,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",208.16,"2026-07-12T22:00:04"], [57570,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [57571,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",2168.09,"2026-07-12T22:00:04"], [57572,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",53557.45,"2026-07-12T22:00:04"], [57573,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-07-12T22:00:04"], [57574,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",344.93,"2026-07-12T22:00:04"], [57575,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1245.38,"2026-07-12T22:00:04"], [57576,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [57604,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",999.12,"2026-07-12T22:00:04"], [57605,"HCM6817919","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1223.09,"2026-07-12T22:00:04"], [57606,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",240.0,"2026-07-12T22:00:04"], [57607,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [57608,"0006776871","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.95,"2026-07-12T22:00:04"], [57609,"0006785456","2023-08-04T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1018015.31,"2026-07-12T22:00:04"], [57610,"0006794634","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-1363.38,"2026-07-12T22:00:04"], [57611,"0006774108","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36.0,"2026-07-12T22:00:04"], [57612,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",548.0,"2026-07-12T22:00:04"], [57613,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",411.49,"2026-07-12T22:00:04"], [57614,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",301.81,"2026-07-12T22:00:04"], [57615,"0006751328","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [57616,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [57617,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [57618,"APV6801551","2023-08-28T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",74672.64,"2026-07-12T22:00:04"], [57619,"HCM6765074","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",239.47,"2026-07-12T22:00:04"], [57620,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",4393.25,"2026-07-12T22:00:04"], [57621,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1715.15,"2026-07-12T22:00:04"], [57622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",444.21,"2026-07-12T22:00:04"], [57623,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",711.49,"2026-07-12T22:00:04"], [57624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",1748.85,"2026-07-12T22:00:04"], [57625,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",100.23,"2026-07-12T22:00:04"], [57626,"APV6775218","2023-07-20T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [57627,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.45,"2026-07-12T22:00:04"], [57628,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-952.18,"2026-07-12T22:00:04"], [57629,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"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",10.21,"2026-07-12T22:00:04"], [57630,"APV6805281","2023-09-05T00:00:00",2024,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",58949.3,"2026-07-12T22:00:04"], [57631,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",4883.35,"2026-07-12T22:00:04"], [57632,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [57633,"APV6762718","2023-07-13T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",-43.08,"2026-07-12T22:00:04"], [57634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",514.37,"2026-07-12T22:00:04"], [57635,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [57636,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [57637,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.42,"2026-07-12T22:00:04"], [57638,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [57639,"APV6798164","2023-08-24T00:00:00",2024,1,571209,"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 ",24271.82,"2026-07-12T22:00:04"], [57640,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1918.23,"2026-07-12T22:00:04"], [57641,"APV6754444","2023-07-07T00:00:00",2024,1,541033,"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 ",218.52,"2026-07-12T22:00:04"], [57642,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",12881.96,"2026-07-12T22:00:04"], [57643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",267.32,"2026-07-12T22:00:04"], [57644,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",650.0,"2026-07-12T22:00:04"], [57645,"0006794699","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",173.0,"2026-07-12T22:00:04"], [57646,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",26444.91,"2026-07-12T22:00:04"], [57647,"0006819920","2023-09-23T00:00:00",2024,1,510150,"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",-7.6,"2026-07-12T22:00:04"], [57648,"APV6792007","2023-08-15T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",83.55,"2026-07-12T22:00:04"], [57649,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [57650,"APV6801552","2023-08-29T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",154067.07,"2026-07-12T22:00:04"], [57651,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",267.47,"2026-07-12T22:00:04"], [57652,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",1510.58,"2026-07-12T22:00:04"], [57653,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1042.0,"2026-07-12T22:00:04"], [57654,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",13592.17,"2026-07-12T22:00:04"], [57655,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [57656,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",215.58,"2026-07-12T22:00:04"], [57657,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.36,"2026-07-12T22:00:04"], [57658,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-321.82,"2026-07-12T22:00:04"], [57659,"0006804009","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",942.56,"2026-07-12T22:00:04"], [57660,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",61.73,"2026-07-12T22:00:04"], [57661,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [57662,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121057","MIDDLEBURY COMM SCHL TREASURER ",26241.46,"2026-07-12T22:00:04"], [57663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",1113.83,"2026-07-12T22:00:04"], [57664,"APV6808055","2023-09-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",1500.0,"2026-07-12T22:00:04"], [57665,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [57666,"APV6788379","2023-08-09T00:00:00",2024,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",1168.34,"2026-07-12T22:00:04"], [57667,"EXV6809301","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",40.03,"2026-07-12T22:00:04"], [57668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",278.46,"2026-07-12T22:00:04"], [57669,"0006815009","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [57670,"HCM6781653","2023-08-02T00:00:00",2024,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [57671,"0006819918","2023-09-27T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24334.65,"2026-07-12T22:00:04"], [57672,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-12T22:00:04"], [57673,"0006803987","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.94,"2026-07-12T22:00:04"], [57674,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064395","KOSCIUSKO COUNTY ",51463.5,"2026-07-12T22:00:04"], [57675,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",411.49,"2026-07-12T22:00:04"], [57676,"EXV6798441","2023-08-08T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [57677,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",5189.6,"2026-07-12T22:00:04"], [57678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",885.5,"2026-07-12T22:00:04"], [57679,"0006804805","2023-09-04T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1670.75,"2026-07-12T22:00:04"], [57680,"APV6761780","2023-07-12T00:00:00",2024,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000078857","INDIANA ASSOCIATION OF CITIES AND TOWNS ",0.0,"2026-07-12T22:00:04"], [57681,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [57682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",822.99,"2026-07-12T22:00:04"], [57683,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [57684,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",132.08,"2026-07-12T22:00:04"], [57685,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [57686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",308.62,"2026-07-12T22:00:04"], [57687,"APV6788325","2023-08-09T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",210.07,"2026-07-12T22:00:04"], [57688,"0006804872","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",963.77,"2026-07-12T22:00:04"], [57689,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3429.36,"2026-07-12T22:00:04"], [57690,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",107.79,"2026-07-12T22:00:04"], [57691,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417510","JUSTIN R CLAY ",1021.38,"2026-07-12T22:00:04"], [57692,"0006782820","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [57693,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [57694,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7287.97,"2026-07-12T22:00:04"], [57695,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [57696,"HCM6789862","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",580.33,"2026-07-12T22:00:04"], [57697,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [57698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",224.27,"2026-07-12T22:00:04"], [57699,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8386.32,"2026-07-12T22:00:04"], [57700,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",969.91,"2026-07-12T22:00:04"], [57701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",222.76,"2026-07-12T22:00:04"], [57702,"APV6773659","2023-07-18T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1827.47,"2026-07-12T22:00:04"], [57703,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1523.77,"2026-07-12T22:00:04"], [57704,"ARD6816608","2023-09-21T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [57705,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57706,"0006754929","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8566.35,"2026-07-12T22:00:04"], [57707,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",60.04,"2026-07-12T22:00:04"], [57708,"0006805941","2023-09-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57709,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [57710,"0006753537","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",109.08,"2026-07-12T22:00:04"], [57711,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [57712,"0006805971","2023-08-31T00:00:00",2024,1,518901,"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",0.38,"2026-07-12T22:00:04"], [57713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",205.75,"2026-07-12T22:00:04"], [57714,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",222.77,"2026-07-12T22:00:04"], [57715,"HCM6781730","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [57716,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349252","PATRICE JONES ",480.43,"2026-07-12T22:00:04"], [57717,"APV6799426","2023-08-25T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",21861.0,"2026-07-12T22:00:04"], [57718,"APV6821505","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",7975.6,"2026-07-12T22:00:04"], [57719,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [57720,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255509","LAVANNA MAY ",404.22,"2026-07-12T22:00:04"], [57722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",1951.93,"2026-07-12T22:00:04"], [57723,"APV6797251","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16592.32,"2026-07-12T22:00:04"], [57724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",308.62,"2026-07-12T22:00:04"], [57725,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",845.36,"2026-07-12T22:00:04"], [57726,"HCM6807755","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1982.94,"2026-07-12T22:00:04"], [57727,"APV6790287","2023-08-11T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",88420.35,"2026-07-12T22:00:04"], [57728,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",732.97,"2026-07-12T22:00:04"], [57729,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [57730,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [57731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",1247.49,"2026-07-12T22:00:04"], [57732,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",845.85,"2026-07-12T22:00:04"], [57733,"0006814183","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57734,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [57735,"0006754861","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.13,"2026-07-12T22:00:04"], [57736,"APV6820306","2023-09-27T00:00:00",2024,1,541010,"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 ",5683.38,"2026-07-12T22:00:04"], [57737,"HCM6817918","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",310.58,"2026-07-12T22:00:04"], [57738,"0006820031","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [57739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",678.99,"2026-07-12T22:00:04"], [57740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",445.54,"2026-07-12T22:00:04"], [57741,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",370.35,"2026-07-12T22:00:04"], [57743,"0006787267","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",264.66,"2026-07-12T22:00:04"], [57744,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",9027.86,"2026-07-12T22:00:04"], [57745,"0006797805","2023-08-24T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3052.7,"2026-07-12T22:00:04"], [57746,"0006777798","2023-07-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44808.77,"2026-07-12T22:00:04"], [57747,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [57748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",485.63,"2026-07-12T22:00:04"], [57749,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [57750,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2174.89,"2026-07-12T22:00:04"], [57751,"APV6820375","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",5325.83,"2026-07-12T22:00:04"], [57752,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109868","MADISON DERMATOLOGY, LLC ",14.0,"2026-07-12T22:00:04"], [57753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",514.37,"2026-07-12T22:00:04"], [57754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",308.62,"2026-07-12T22:00:04"], [57755,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [57756,"0006782781","2023-08-08T00:00:00",2024,1,659290,"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",94.0,"2026-07-12T22:00:04"], [57757,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",474.28,"2026-07-12T22:00:04"], [57758,"HCM6807686","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",491.8,"2026-07-12T22:00:04"], [57759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",750.5,"2026-07-12T22:00:04"], [57760,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",452.72,"2026-07-12T22:00:04"], [57761,"HCM6800173","2023-08-30T00:00:00",2024,1,510201,"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",434.18,"2026-07-12T22:00:04"], [57762,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [57763,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",500.0,"2026-07-12T22:00:04"], [57764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",891.07,"2026-07-12T22:00:04"], [57765,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",215.58,"2026-07-12T22:00:04"], [57766,"APV6778115","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",40900.0,"2026-07-12T22:00:04"], [57767,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",323.37,"2026-07-12T22:00:04"], [57768,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",246.9,"2026-07-12T22:00:04"], [57769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",1126.71,"2026-07-12T22:00:04"], [57770,"0006819917","2023-09-22T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [57771,"HCM6789886","2023-08-16T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",143.04,"2026-07-12T22:00:04"], [57772,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [57773,"EXV6776342","2023-07-12T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [57774,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",16002.88,"2026-07-12T22:00:04"], [57775,"0006819920","2023-09-23T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [57776,"0006821141","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-9.56,"2026-07-12T22:00:04"], [57777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1562.24,"2026-07-12T22:00:04"], [57778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3037.19,"2026-07-12T22:00:04"], [57779,"0006787267","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.41,"2026-07-12T22:00:04"], [57780,"0006823118","2023-09-30T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [57781,"APV6805050","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",39733.71,"2026-07-12T22:00:04"], [57782,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1551.19,"2026-07-12T22:00:04"], [57783,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [57784,"HCM6765046","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1569.76,"2026-07-12T22:00:04"], [57785,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1273.72,"2026-07-12T22:00:04"], [57786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",308.62,"2026-07-12T22:00:04"], [57787,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285977","AMY RANDOLPH ",370.35,"2026-07-12T22:00:04"], [57788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",289.6,"2026-07-12T22:00:04"], [57789,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",5816.42,"2026-07-12T22:00:04"], [57790,"HCM6765074","2023-07-19T00:00:00",2024,1,519722,"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",592.68,"2026-07-12T22:00:04"], [57791,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",237.14,"2026-07-12T22:00:04"], [57792,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [57793,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",409.6,"2026-07-12T22:00:04"], [57794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",404.21,"2026-07-12T22:00:04"], [57795,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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",111.37,"2026-07-12T22:00:04"], [57796,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409486","ANDREW RUSSELL ",977.05,"2026-07-12T22:00:04"], [57797,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193630","WEST NOBLE SCHOOL CORP TREAS ",29890.6,"2026-07-12T22:00:04"], [57798,"APV6752909","2023-07-03T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",3164.06,"2026-07-12T22:00:04"], [57799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",514.37,"2026-07-12T22:00:04"], [57800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",178.21,"2026-07-12T22:00:04"], [57801,"0006799198","2023-08-25T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.5,"2026-07-12T22:00:04"], [57802,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [57803,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",323.37,"2026-07-12T22:00:04"], [57804,"EXV6796950","2023-08-15T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [57805,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",433.99,"2026-07-12T22:00:04"], [57806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",222.77,"2026-07-12T22:00:04"], [57807,"0006819250","2023-09-26T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [57808,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1638.33,"2026-07-12T22:00:04"], [57809,"0006809581","2023-09-12T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [57810,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",34446.85,"2026-07-12T22:00:04"], [57811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",308.62,"2026-07-12T22:00:04"], [57812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",301.83,"2026-07-12T22:00:04"], [57813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1090.46,"2026-07-12T22:00:04"], [57814,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [57815,"0006801198","2023-08-29T00:00:00",2024,1,591010,"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",19.68,"2026-07-12T22:00:04"], [57816,"APV6807074","2023-09-07T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064724","SHELBY COUNTY ",1000.0,"2026-07-12T22:00:04"], [57817,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",29.14,"2026-07-12T22:00:04"], [57818,"APV6821374","2023-09-28T00:00:00",2024,1,545006,"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 ",53.25,"2026-07-12T22:00:04"], [57819,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",850.4,"2026-07-12T22:00:04"], [57820,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [57821,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",133.66,"2026-07-12T22:00:04"], [57822,"HCM6817842","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [57823,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6408.92,"2026-07-12T22:00:04"], [57824,"0006796366","2023-08-22T00:00:00",2024,1,583120,"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",-100326.42,"2026-07-12T22:00:04"], [57825,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2344.06,"2026-07-12T22:00:04"], [57826,"APV6796727","2023-08-22T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418275","DAN EALY ",540.0,"2026-07-12T22:00:04"], [57827,"0006765318","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.28,"2026-07-12T22:00:04"], [57828,"APV6787418","2023-08-08T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",94.5,"2026-07-12T22:00:04"], [57829,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [57830,"APV6776088","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",17007.37,"2026-07-12T22:00:04"], [57831,"0006797878","2023-09-01T00:00:00",2024,1,518796,"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",11.59,"2026-07-12T22:00:04"], [57832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",370.34,"2026-07-12T22:00:04"], [57833,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [57834,"HCM6781730","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.31,"2026-07-12T22:00:04"], [57835,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388283","PAMELA S WELLMAN ",646.74,"2026-07-12T22:00:04"], [57836,"0006805970","2023-09-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [57837,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [57838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",267.47,"2026-07-12T22:00:04"], [57839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",884.71,"2026-07-12T22:00:04"], [57840,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",1207.25,"2026-07-12T22:00:04"], [57841,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [57842,"APV6818137","2023-09-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",787391.72,"2026-07-12T22:00:04"], [57843,"APV6761849","2023-07-12T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7710.4,"2026-07-12T22:00:04"], [57844,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",1069.27,"2026-07-12T22:00:04"], [57845,"EXV6786988","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",88.19,"2026-07-12T22:00:04"], [57846,"0006806741","2023-09-07T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-1282.6,"2026-07-12T22:00:04"], [57847,"APV6805181","2023-09-05T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",21.71,"2026-07-12T22:00:04"], [57848,"0006805720","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",100.12,"2026-07-12T22:00:04"], [57849,"0006814867","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [57850,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [57851,"HCM6817919","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [57852,"APV6818137","2023-09-25T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",-40960.0,"2026-07-12T22:00:04"], [57853,"0006782752","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57854,"0006791693","2023-08-15T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283.29,"2026-07-12T22:00:04"], [57855,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",352.2,"2026-07-12T22:00:04"], [57856,"EXV6753129","2023-07-03T00:00:00",2024,1,595150,"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",57.29,"2026-07-12T22:00:04"], [57857,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [57858,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [57859,"0006791795","2023-08-15T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",220.74,"2026-07-12T22:00:04"], [57860,"0006814139","2023-09-19T00:00:00",2024,1,516002,"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",10.3,"2026-07-12T22:00:04"], [57861,"APV6813569","2023-09-18T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",69652.1,"2026-07-12T22:00:04"], [57862,"APV6790171","2023-08-11T00:00:00",2024,1,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.81,"2026-07-12T22:00:04"], [57863,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [57864,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",12.95,"2026-07-12T22:00:04"], [57865,"EXV6792500","2023-08-11T00:00:00",2024,1,595110,"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",402.06,"2026-07-12T22:00:04"], [57866,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [57867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",948.55,"2026-07-12T22:00:04"], [57868,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",576.09,"2026-07-12T22:00:04"], [57869,"0006776871","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [57870,"0006819160","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-161.02,"2026-07-12T22:00:04"], [57871,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",298.33,"2026-07-12T22:00:04"], [57872,"APV6808771","2023-09-11T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",2753.9,"2026-07-12T22:00:04"], [57873,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [57874,"APV6782155","2023-07-31T00:00:00",2024,1,543018,"Fac Main -Painting",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.98,"2026-07-12T22:00:04"], [57875,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [57876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1213.91,"2026-07-12T22:00:04"], [57877,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240488","LORI BUCHANAN ",639.27,"2026-07-12T22:00:04"], [57878,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",205.75,"2026-07-12T22:00:04"], [57879,"0006787267","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",87.54,"2026-07-12T22:00:04"], [57880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",556.91,"2026-07-12T22:00:04"], [57881,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243491","ROSETTA BANKS ",1329.91,"2026-07-12T22:00:04"], [57887,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",225299.0,"2026-07-12T22:00:04"], [57888,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2166.6,"2026-07-12T22:00:04"], [57889,"APV6778817","2023-07-26T00:00:00",2024,1,590110,"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","0000231989","FINCH REAL ESTATE DEVELOPMENT ",4444.73,"2026-07-12T22:00:04"], [57890,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",107.79,"2026-07-12T22:00:04"], [57891,"0006794610","2023-08-18T00:00:00",2024,1,659260,"Physical Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",47.21,"2026-07-12T22:00:04"], [57892,"0006783566","2023-08-01T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",34522.71,"2026-07-12T22:00:04"], [57893,"0006819917","2023-09-22T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [57894,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254797","PATRICIA TATE ",404.21,"2026-07-12T22:00:04"], [57895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",267.47,"2026-07-12T22:00:04"], [57896,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.61,"2026-07-12T22:00:04"], [57897,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [57898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",830.69,"2026-07-12T22:00:04"], [57899,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",1440688.72,"2026-07-12T22:00:04"], [57900,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [57901,"EXV6810220","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [57902,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [57903,"0006815097","2023-09-20T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57904,"APV6756379","2023-07-11T00:00:00",2024,1,591026,"NonRealEstRnt-FurnHshldKitLdry",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",-16.85,"2026-07-12T22:00:04"], [57905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",144.03,"2026-07-12T22:00:04"], [57906,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",797.22,"2026-07-12T22:00:04"], [57907,"EXV6792435","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",192.7,"2026-07-12T22:00:04"], [57908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",329.19,"2026-07-12T22:00:04"], [57909,"APV6793162","2023-08-16T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000381866","GERALD BAILEY III ",945.0,"2026-07-12T22:00:04"], [57910,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [57911,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409621","TRAVIS CURTIS ",533.52,"2026-07-12T22:00:04"], [57912,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",882.0,"2026-07-12T22:00:04"], [57913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",648.89,"2026-07-12T22:00:04"], [57914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",712.85,"2026-07-12T22:00:04"], [57915,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",218647.32,"2026-07-12T22:00:04"], [57916,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",417.69,"2026-07-12T22:00:04"], [57917,"EXV6788644","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [57918,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [57919,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",811.87,"2026-07-12T22:00:04"], [57920,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1406233.47,"2026-07-12T22:00:04"], [57921,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",516.32,"2026-07-12T22:00:04"], [57922,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-47.95,"2026-07-12T22:00:04"], [57923,"0006804036","2023-09-01T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",141.41,"2026-07-12T22:00:04"], [57924,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",991.67,"2026-07-12T22:00:04"], [57925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2443.52,"2026-07-12T22:00:04"], [57926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",144.02,"2026-07-12T22:00:04"], [57927,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",26085.19,"2026-07-12T22:00:04"], [57928,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [57929,"HCM6789823","2023-08-16T00:00:00",2024,1,516002,"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",247.89,"2026-07-12T22:00:04"], [57930,"0006812271","2023-09-14T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",246.0,"2026-07-12T22:00:04"], [57931,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",433.03,"2026-07-12T22:00:04"], [57932,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",57.0,"2026-07-12T22:00:04"], [57933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1113.83,"2026-07-12T22:00:04"], [57934,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121106","COMMUNITY MONTESORRI INC ",2019.0,"2026-07-12T22:00:04"], [57935,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",56.0,"2026-07-12T22:00:04"], [57936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1361.82,"2026-07-12T22:00:04"], [57937,"APV6818435","2023-09-25T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",459.83,"2026-07-12T22:00:04"], [57938,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [57939,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [57940,"0006807640","2023-09-08T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [57941,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",256160.11,"2026-07-12T22:00:04"], [57942,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1590.85,"2026-07-12T22:00:04"], [57943,"0006819920","2023-09-23T00:00:00",2024,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [57944,"0006819962","2023-09-27T00:00:00",2024,1,518606,"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",0.17,"2026-07-12T22:00:04"], [57945,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [57946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1843.91,"2026-07-12T22:00:04"], [57947,"EXV6798358","2023-08-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",40.4,"2026-07-12T22:00:04"], [57948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",304.3,"2026-07-12T22:00:04"], [57949,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",404.21,"2026-07-12T22:00:04"], [57950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",258.7,"2026-07-12T22:00:04"], [57951,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",435.72,"2026-07-12T22:00:04"], [57952,"APV6761857","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",66061.4,"2026-07-12T22:00:04"], [57953,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193829","ST LOUIS SCHOOL ",670.25,"2026-07-12T22:00:04"], [57954,"0006812375","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-180.0,"2026-07-12T22:00:04"], [57955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",289.59,"2026-07-12T22:00:04"], [57956,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [57957,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411085","RYAN M JEFFRIES ",683.82,"2026-07-12T22:00:04"], [57958,"APV6818476","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",92.34,"2026-07-12T22:00:04"], [57959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",308.62,"2026-07-12T22:00:04"], [57960,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000075305","BLOOMFIELD SCHL DIST TREASURER ",12508.74,"2026-07-12T22:00:04"], [57961,"HCM6800173","2023-08-30T00:00:00",2024,1,510201,"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",87.23,"2026-07-12T22:00:04"], [57962,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [57963,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",9645.46,"2026-07-12T22:00:04"], [57964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",155.94,"2026-07-12T22:00:04"], [57965,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",788.4,"2026-07-12T22:00:04"], [57966,"0006819975","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57967,"HCM6807737","2023-09-13T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [57968,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",219833.17,"2026-07-12T22:00:04"], [57969,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1379.71,"2026-07-12T22:00:04"], [57970,"HCM6789857","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [57971,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [57972,"APV6812680","2023-09-15T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.91,"2026-07-12T22:00:04"], [57973,"0006819160","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-5263.0,"2026-07-12T22:00:04"], [57974,"0006774186","2023-07-19T00:00:00",2024,1,510101,"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",2430.88,"2026-07-12T22:00:04"], [57975,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [57976,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [57977,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",30.96,"2026-07-12T22:00:04"], [57978,"0006821102","2023-09-28T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [57979,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240162","SCOTT RICE ",405.56,"2026-07-12T22:00:04"], [57980,"0006752740","2023-07-05T00:00:00",2024,1,518606,"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",0.82,"2026-07-12T22:00:04"], [57981,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [57982,"APV6764432","2023-07-14T00:00:00",2024,1,599026,"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,"2026-07-12T22:00:04"], [57983,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [57984,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [57985,"HCM6765049","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.45,"2026-07-12T22:00:04"], [57986,"APV6801450","2023-08-29T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.96,"2026-07-12T22:00:04"], [57987,"0006820031","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",117.27,"2026-07-12T22:00:04"], [57988,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",250.98,"2026-07-12T22:00:04"], [57989,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243738","MARTIN C TERRY ",404.21,"2026-07-12T22:00:04"], [57990,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000116422","CORRADINO GROUP, THE ",444212.29,"2026-07-12T22:00:04"], [57991,"0006754861","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [57992,"APV6778844","2023-07-26T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-632.84,"2026-07-12T22:00:04"], [57993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",205.75,"2026-07-12T22:00:04"], [57994,"0006806768","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1564.43,"2026-07-12T22:00:04"], [57995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",654.04,"2026-07-12T22:00:04"], [57996,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",419.02,"2026-07-12T22:00:04"], [57997,"APV6753713","2023-07-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000088567","HILL, KIMBERLY R ",272.65,"2026-07-12T22:00:04"], [57998,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1113.83,"2026-07-12T22:00:04"], [57999,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [58000,"0006815042","2023-09-21T00:00:00",2024,1,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [58001,"0006782828","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [58002,"HCM6800181","2023-08-30T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",9991.35,"2026-07-12T22:00:04"], [58003,"HCM6781681","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",115.9,"2026-07-12T22:00:04"], [58004,"APV6797483","2023-08-23T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",578.97,"2026-07-12T22:00:04"], [58005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",111.38,"2026-07-12T22:00:04"], [58006,"APV6819430","2023-09-26T00:00:00",2024,1,539022,"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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [58007,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",517.15,"2026-07-12T22:00:04"], [58008,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [58009,"0006796426","2023-08-16T00:00:00",2024,1,518796,"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",13.74,"2026-07-12T22:00:04"], [58010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",405.56,"2026-07-12T22:00:04"], [58011,"0006804906","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-9.42,"2026-07-12T22:00:04"], [58012,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2405.87,"2026-07-12T22:00:04"], [58013,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",172.1,"2026-07-12T22:00:04"], [58014,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",34200.0,"2026-07-12T22:00:04"], [58015,"0006819920","2023-09-23T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [58016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",197.82,"2026-07-12T22:00:04"], [58017,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000092518","KIPP INDIANAPOLIS INC ",77490.22,"2026-07-12T22:00:04"], [58018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",205.75,"2026-07-12T22:00:04"], [58019,"0006782840","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",64.68,"2026-07-12T22:00:04"], [58020,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",53.15,"2026-07-12T22:00:04"], [58021,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",45.32,"2026-07-12T22:00:04"], [58022,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411901","KELLIE SCHUTTE ",650.19,"2026-07-12T22:00:04"], [58023,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",30484.67,"2026-07-12T22:00:04"], [58024,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",1885.13,"2026-07-12T22:00:04"], [58025,"0006790815","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58026,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [58027,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-11.07,"2026-07-12T22:00:04"], [58028,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [58029,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [58030,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [58031,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",556.92,"2026-07-12T22:00:04"], [58032,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",2367.76,"2026-07-12T22:00:04"], [58033,"APV6795011","2023-08-18T00:00:00",2024,1,571209,"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","0000121702","GARY COMM SCHL CORP TREASURER ",2449.7,"2026-07-12T22:00:04"], [58034,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",646.74,"2026-07-12T22:00:04"], [58035,"0006803922","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58036,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",783.28,"2026-07-12T22:00:04"], [58037,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",216.34,"2026-07-12T22:00:04"], [58038,"APV6783215","2023-08-01T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",59.14,"2026-07-12T22:00:04"], [58039,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",1335.65,"2026-07-12T22:00:04"], [58040,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [58041,"0006774186","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [58042,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",658.39,"2026-07-12T22:00:04"], [58043,"0006774129","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3371.53,"2026-07-12T22:00:04"], [58044,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",1340.44,"2026-07-12T22:00:04"], [58045,"ACC00B0002","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [58046,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368009","BULTEMEYER CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [58047,"EXV6781091","2023-07-28T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [58048,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [58049,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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",234.1,"2026-07-12T22:00:04"], [58050,"EXV6787778","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [58051,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.2,"2026-07-12T22:00:04"], [58052,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",6826.95,"2026-07-12T22:00:04"], [58053,"APV6787534","2023-08-08T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",23678.25,"2026-07-12T22:00:04"], [58054,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",34051.24,"2026-07-12T22:00:04"], [58055,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [58056,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",36529.35,"2026-07-12T22:00:04"], [58057,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [58058,"0006754974","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [58059,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [58060,"HCM6765090","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.68,"2026-07-12T22:00:04"], [58061,"EXV6810220","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [58062,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",7821.01,"2026-07-12T22:00:04"], [58063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",205.75,"2026-07-12T22:00:04"], [58064,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1764.88,"2026-07-12T22:00:04"], [58065,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",970.11,"2026-07-12T22:00:04"], [58066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",349.52,"2026-07-12T22:00:04"], [58067,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [58068,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",7612.23,"2026-07-12T22:00:04"], [58069,"0006778446","2023-07-26T00:00:00",2024,1,659290,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [58070,"0006752340","2023-07-05T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",626732.71,"2026-07-12T22:00:04"], [58071,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",304.9,"2026-07-12T22:00:04"], [58072,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",576.67,"2026-07-12T22:00:04"], [58073,"0006805926","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.33,"2026-07-12T22:00:04"], [58074,"HCM6800149","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",73.58,"2026-07-12T22:00:04"], [58075,"0006804983","2023-09-05T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",200.14,"2026-07-12T22:00:04"], [58076,"0006781341","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [58077,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",538.95,"2026-07-12T22:00:04"], [58078,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",45160.0,"2026-07-12T22:00:04"], [58079,"APV6752946","2023-07-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",36603.83,"2026-07-12T22:00:04"], [58080,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",323.37,"2026-07-12T22:00:04"], [58081,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337176","SOUTHERN INDIANA EYE CARE LLC ",14.0,"2026-07-12T22:00:04"], [58082,"0006802136","2023-08-30T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [58083,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",150.91,"2026-07-12T22:00:04"], [58084,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1370.01,"2026-07-12T22:00:04"], [58085,"0006781505","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.64,"2026-07-12T22:00:04"], [58086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",300.74,"2026-07-12T22:00:04"], [58087,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",840.76,"2026-07-12T22:00:04"], [58088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",1275.64,"2026-07-12T22:00:04"], [58089,"0006802240","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58090,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43.48,"2026-07-12T22:00:04"], [58091,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246792","ROBERT J BARNETT ",790.57,"2026-07-12T22:00:04"], [58092,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",754.53,"2026-07-12T22:00:04"], [58093,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",99.38,"2026-07-12T22:00:04"], [58094,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [58095,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",155.94,"2026-07-12T22:00:04"], [58096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",378.7,"2026-07-12T22:00:04"], [58097,"0006752354","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2685.39,"2026-07-12T22:00:04"], [58098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",522.16,"2026-07-12T22:00:04"], [58099,"HCM6807685","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9029.38,"2026-07-12T22:00:04"], [58100,"0006752740","2023-07-05T00:00:00",2024,1,518901,"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",0.98,"2026-07-12T22:00:04"], [58101,"HCM6817885","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [58102,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",538.95,"2026-07-12T22:00:04"], [58103,"0006774999","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [58104,"EXV6762138","2023-07-05T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",25.93,"2026-07-12T22:00:04"], [58105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",178.21,"2026-07-12T22:00:04"], [58106,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",150.91,"2026-07-12T22:00:04"], [58107,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.34,"2026-07-12T22:00:04"], [58108,"0006811470","2023-09-14T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [58109,"0006751455","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [58110,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",3090.68,"2026-07-12T22:00:04"], [58111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",308.62,"2026-07-12T22:00:04"], [58112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",822.99,"2026-07-12T22:00:04"], [58113,"0006757628","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [58114,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",172.47,"2026-07-12T22:00:04"], [58115,"HCM6807789","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",75.65,"2026-07-12T22:00:04"], [58116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",195.46,"2026-07-12T22:00:04"], [58117,"HCM6807751","2023-09-13T00:00:00",2024,1,516002,"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",677.26,"2026-07-12T22:00:04"], [58118,"0006794739","2023-08-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58119,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",323.37,"2026-07-12T22:00:04"], [58120,"0006774999","2023-07-01T00:00:00",2024,1,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",977.55,"2026-07-12T22:00:04"], [58121,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [58122,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [58123,"0006809524","2023-09-12T00:00:00",2024,1,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [58124,"0006815009","2023-09-20T00:00:00",2024,1,652109,"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",-0.01,"2026-07-12T22:00:04"], [58125,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",959.74,"2026-07-12T22:00:04"], [58126,"HCM6765086","2023-07-19T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [58127,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",211.66,"2026-07-12T22:00:04"], [58128,"0006802225","2023-08-30T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-122532.3,"2026-07-12T22:00:04"], [58129,"0006782820","2023-08-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [58130,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1518.54,"2026-07-12T22:00:04"], [58131,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120833","GREATER CLARK CTY SCHL TREAS ",3598.2,"2026-07-12T22:00:04"], [58132,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",366.49,"2026-07-12T22:00:04"], [58133,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9725.27,"2026-07-12T22:00:04"], [58134,"APV6778028","2023-07-20T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.02,"2026-07-12T22:00:04"], [58135,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077001","TERRE HAUTE MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [58136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",404.21,"2026-07-12T22:00:04"], [58137,"APV6806136","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",2170.74,"2026-07-12T22:00:04"], [58138,"0006787267","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [58139,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",289.59,"2026-07-12T22:00:04"], [58140,"0006809515","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.89,"2026-07-12T22:00:04"], [58141,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",10.0,"2026-07-12T22:00:04"], [58142,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1247.49,"2026-07-12T22:00:04"], [58143,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",215.58,"2026-07-12T22:00:04"], [58144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1481.38,"2026-07-12T22:00:04"], [58145,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",32201.65,"2026-07-12T22:00:04"], [58146,"0006805926","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [58147,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",222.77,"2026-07-12T22:00:04"], [58148,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [58149,"EXV6776346","2023-07-18T00:00:00",2024,1,595170,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",220.0,"2026-07-12T22:00:04"], [58150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",64.68,"2026-07-12T22:00:04"], [58151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",445.53,"2026-07-12T22:00:04"], [58152,"0006819096","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58153,"APV6810920","2023-09-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",63470.03,"2026-07-12T22:00:04"], [58154,"HCM6800177","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",127.43,"2026-07-12T22:00:04"], [58155,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",70566.0,"2026-07-12T22:00:04"], [58156,"0006815100","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [58157,"HCM6807708","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",846.13,"2026-07-12T22:00:04"], [58158,"HCM6751670","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",114.21,"2026-07-12T22:00:04"], [58159,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2931.82,"2026-07-12T22:00:04"], [58160,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [58161,"APV6761662","2023-07-12T00:00:00",2024,1,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000289938","SCARLETT TAYLOR ",0.2,"2026-07-12T22:00:04"], [58162,"0006820008","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.19,"2026-07-12T22:00:04"], [58163,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",169.54,"2026-07-12T22:00:04"], [58164,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",1136.87,"2026-07-12T22:00:04"], [58165,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [58166,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-43.3,"2026-07-12T22:00:04"], [58167,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [58168,"HCM6817920","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",415.87,"2026-07-12T22:00:04"], [58169,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",822.99,"2026-07-12T22:00:04"], [58170,"0006812400","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",822.99,"2026-07-12T22:00:04"], [58172,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",245.04,"2026-07-12T22:00:04"], [58173,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [58174,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1826.68,"2026-07-12T22:00:04"], [58175,"APV6809747","2023-09-12T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4275.0,"2026-07-12T22:00:04"], [58176,"0006797878","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",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",0.25,"2026-07-12T22:00:04"], [58177,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",846.51,"2026-07-12T22:00:04"], [58178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",740.69,"2026-07-12T22:00:04"], [58179,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",215.58,"2026-07-12T22:00:04"], [58180,"HCM6807688","2023-09-13T00:00:00",2024,1,518796,"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",8.33,"2026-07-12T22:00:04"], [58181,"0006754974","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [58182,"APV6814206","2023-09-19T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",0.84,"2026-07-12T22:00:04"], [58183,"HCM6800168","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1051.12,"2026-07-12T22:00:04"], [58184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",445.53,"2026-07-12T22:00:04"], [58185,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",1563.67,"2026-07-12T22:00:04"], [58186,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1370.68,"2026-07-12T22:00:04"], [58187,"HCM6765027","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1018.44,"2026-07-12T22:00:04"], [58188,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",73080.0,"2026-07-12T22:00:04"], [58189,"APV6801547","2023-08-29T00:00:00",2024,1,555524,"Vehicles - Related Equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000015156","W W GRAINGER, INC ",361.96,"2026-07-12T22:00:04"], [58190,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.3,"2026-07-12T22:00:04"], [58191,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [58192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",246.89,"2026-07-12T22:00:04"], [58193,"0006781505","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.92,"2026-07-12T22:00:04"], [58194,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [58195,"APV6806123","2023-09-05T00:00:00",2024,1,590110,"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 ",4176.9,"2026-07-12T22:00:04"], [58196,"0006786372","2023-08-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [58197,"APV6775299","2023-07-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",33581.59,"2026-07-12T22:00:04"], [58198,"0006781505","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",570.17,"2026-07-12T22:00:04"], [58199,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",2665.0,"2026-07-12T22:00:04"], [58200,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",3544.0,"2026-07-12T22:00:04"], [58201,"0006781346","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1861.66,"2026-07-12T22:00:04"], [58202,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",673.28,"2026-07-12T22:00:04"], [58203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",592.34,"2026-07-12T22:00:04"], [58204,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",388.04,"2026-07-12T22:00:04"], [58205,"APV6786598","2023-08-07T00:00:00",2024,1,539104,"ProgOp - Food Supply & Distrb",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",20.0,"2026-07-12T22:00:04"], [58206,"HCM6751633","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",441.49,"2026-07-12T22:00:04"], [58207,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10944.48,"2026-07-12T22:00:04"], [58208,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [58209,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",572.29,"2026-07-12T22:00:04"], [58210,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [58211,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",72653.68,"2026-07-12T22:00:04"], [58212,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",22756.75,"2026-07-12T22:00:04"], [58213,"EXV6792514","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.12,"2026-07-12T22:00:04"], [58214,"0006781492","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",121.09,"2026-07-12T22:00:04"], [58215,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000387266","BORDEN HENRYVILLE SCHOO ",18185.73,"2026-07-12T22:00:04"], [58216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",246.9,"2026-07-12T22:00:04"], [58217,"0006811385","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-11.19,"2026-07-12T22:00:04"], [58218,"APV6809972","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",22075.69,"2026-07-12T22:00:04"], [58219,"APV6791161","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",57000.0,"2026-07-12T22:00:04"], [58220,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [58221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375218","VANDA HASH ",1807.07,"2026-07-12T22:00:04"], [58222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351313","BRENDA L HUSKEY ",226.32,"2026-07-12T22:00:04"], [58223,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.01,"2026-07-12T22:00:04"], [58224,"EXV6786128","2023-08-01T00:00:00",2024,1,595130,"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",107.0,"2026-07-12T22:00:04"], [58225,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [58226,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",668.29,"2026-07-12T22:00:04"], [58227,"HCM6817902","2023-09-27T00:00:00",2024,1,518606,"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",72.0,"2026-07-12T22:00:04"], [58228,"HCM6765124","2023-07-19T00:00:00",2024,1,516002,"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",259.89,"2026-07-12T22:00:04"], [58229,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",441.29,"2026-07-12T22:00:04"], [58230,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [58231,"0006751456","2023-07-08T00:00:00",2024,1,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",42039.21,"2026-07-12T22:00:04"], [58232,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",258.0,"2026-07-12T22:00:04"], [58233,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",99312.5,"2026-07-12T22:00:04"], [58234,"HCM6781727","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [58235,"0006782953","2023-07-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.36,"2026-07-12T22:00:04"], [58236,"HCM6817915","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11351.67,"2026-07-12T22:00:04"], [58237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",579.19,"2026-07-12T22:00:04"], [58238,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",222.76,"2026-07-12T22:00:04"], [58239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",289.59,"2026-07-12T22:00:04"], [58240,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",1934.99,"2026-07-12T22:00:04"], [58241,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",469.96,"2026-07-12T22:00:04"], [58242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",267.32,"2026-07-12T22:00:04"], [58243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",308.62,"2026-07-12T22:00:04"], [58244,"APV6800679","2023-08-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",1469047.64,"2026-07-12T22:00:04"], [58245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",267.47,"2026-07-12T22:00:04"], [58246,"0006753537","2023-07-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",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",51.5,"2026-07-12T22:00:04"], [58247,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [58248,"0006797827","2023-08-24T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",340.0,"2026-07-12T22:00:04"], [58249,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",452.72,"2026-07-12T22:00:04"], [58250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",308.62,"2026-07-12T22:00:04"], [58251,"HCM6781706","2023-08-02T00:00:00",2024,1,518501,"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",14219.62,"2026-07-12T22:00:04"], [58252,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [58253,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [58254,"APV6754467","2023-07-05T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000283620","AURORA INC ",7250.0,"2026-07-12T22:00:04"], [58255,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",602240.08,"2026-07-12T22:00:04"], [58256,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",1281.46,"2026-07-12T22:00:04"], [58257,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359630","FULLY ARMORED FAMILY HEALTHAND FITNESS ",14.0,"2026-07-12T22:00:04"], [58258,"APV6792007","2023-08-15T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",455.87,"2026-07-12T22:00:04"], [58259,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",12517.86,"2026-07-12T22:00:04"], [58260,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2403.64,"2026-07-12T22:00:04"], [58261,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",180.43,"2026-07-12T22:00:04"], [58262,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",868.99,"2026-07-12T22:00:04"], [58263,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.15,"2026-07-12T22:00:04"], [58264,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",74112.9,"2026-07-12T22:00:04"], [58265,"0006814950","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58266,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",208887.23,"2026-07-12T22:00:04"], [58267,"APV6784951","2023-08-02T00:00:00",2024,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",41.25,"2026-07-12T22:00:04"], [58268,"APV6805181","2023-09-05T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",311.3,"2026-07-12T22:00:04"], [58269,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.58,"2026-07-12T22:00:04"], [58270,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1189.65,"2026-07-12T22:00:04"], [58271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",238.14,"2026-07-12T22:00:04"], [58272,"0006791678","2023-08-15T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [58273,"EXV6799888","2023-08-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",196.51,"2026-07-12T22:00:04"], [58274,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",35.73,"2026-07-12T22:00:04"], [58275,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",8465.89,"2026-07-12T22:00:04"], [58276,"APV6816413","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",5325.83,"2026-07-12T22:00:04"], [58277,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",409.6,"2026-07-12T22:00:04"], [58278,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",55.27,"2026-07-12T22:00:04"], [58279,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",7.23,"2026-07-12T22:00:04"], [58280,"EXV6809270","2023-09-01T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",194.61,"2026-07-12T22:00:04"], [58281,"0006757627","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [58282,"APV6819430","2023-09-26T00:00:00",2024,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",532.5,"2026-07-12T22:00:04"], [58283,"HCM6789873","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [58284,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2491.06,"2026-07-12T22:00:04"], [58285,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-07-12T22:00:04"], [58286,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257121","TONNIA BRADY ",404.21,"2026-07-12T22:00:04"], [58287,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44056.53,"2026-07-12T22:00:04"], [58288,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",7476.69,"2026-07-12T22:00:04"], [58289,"0006815042","2023-09-21T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",-2.05,"2026-07-12T22:00:04"], [58290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",178.22,"2026-07-12T22:00:04"], [58291,"0006819977","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.92,"2026-07-12T22:00:04"], [58292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",311.87,"2026-07-12T22:00:04"], [58293,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1403.43,"2026-07-12T22:00:04"], [58294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279500","BARBARA ELLINGTON ",280.03,"2026-07-12T22:00:04"], [58295,"APV6777234","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",2998.6,"2026-07-12T22:00:04"], [58296,"0006819959","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [58297,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",41.12,"2026-07-12T22:00:04"], [58298,"0006819917","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [58299,"APV6782142","2023-07-28T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",1380.46,"2026-07-12T22:00:04"], [58300,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1858.4,"2026-07-12T22:00:04"], [58301,"HCM6765090","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [58302,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14.84,"2026-07-12T22:00:04"], [58303,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015061","HANCOCK REGIONAL HOSPITAL ",6471.34,"2026-07-12T22:00:04"], [58304,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",168427.94,"2026-07-12T22:00:04"], [58305,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",847.27,"2026-07-12T22:00:04"], [58306,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",10687.49,"2026-07-12T22:00:04"], [58307,"EXV6809261","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",36.99,"2026-07-12T22:00:04"], [58308,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1438.35,"2026-07-12T22:00:04"], [58309,"HCM6789885","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [58310,"APV6752275","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [58311,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",247662.15,"2026-07-12T22:00:04"], [58312,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",129.35,"2026-07-12T22:00:04"], [58313,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",289.59,"2026-07-12T22:00:04"], [58314,"EXV6795258","2023-08-17T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.7,"2026-07-12T22:00:04"], [58315,"0006812434","2023-09-15T00:00:00",2024,1,518901,"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",0.35,"2026-07-12T22:00:04"], [58316,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",83.3,"2026-07-12T22:00:04"], [58317,"HCM6765090","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [58318,"APV6803402","2023-08-31T00:00:00",2024,1,544042,"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 ","0000006034","ROGERS GROUP INC ",342.08,"2026-07-12T22:00:04"], [58319,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [58320,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",431.16,"2026-07-12T22:00:04"], [58321,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [58322,"APV6764722","2023-07-14T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",170592.12,"2026-07-12T22:00:04"], [58323,"HCM6817890","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.48,"2026-07-12T22:00:04"], [58324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254245","ANGELA SALES ",385.78,"2026-07-12T22:00:04"], [58325,"0006794626","2023-08-18T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58326,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58327,"APV6784965","2023-08-03T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402598","CATHOLIC CHARITIES TELL CITY INC ",3421.72,"2026-07-12T22:00:04"], [58328,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.94,"2026-07-12T22:00:04"], [58329,"HCM6751676","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",265.11,"2026-07-12T22:00:04"], [58330,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",388.05,"2026-07-12T22:00:04"], [58331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",400.98,"2026-07-12T22:00:04"], [58332,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [58333,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [58334,"APV6785033","2023-08-03T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1191.06,"2026-07-12T22:00:04"], [58335,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",749.0,"2026-07-12T22:00:04"], [58336,"HCM6765090","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2968.17,"2026-07-12T22:00:04"], [58337,"0006819257","2023-09-26T00:00:00",2024,1,516005,"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",16.21,"2026-07-12T22:00:04"], [58338,"EXV6814676","2023-09-08T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",258,"Civil Rights Comm","Administrative and Operating Expenses","Fees","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [58339,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [58340,"HCM6807755","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12608.78,"2026-07-12T22:00:04"], [58341,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58342,"0006774999","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.67,"2026-07-12T22:00:04"], [58343,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",338.25,"2026-07-12T22:00:04"], [58344,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [58345,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [58346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",385.78,"2026-07-12T22:00:04"], [58347,"0006776871","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",87.29,"2026-07-12T22:00:04"], [58348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",288.05,"2026-07-12T22:00:04"], [58349,"APV6790125","2023-08-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",35.0,"2026-07-12T22:00:04"], [58350,"APV6754444","2023-07-07T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",38.6,"2026-07-12T22:00:04"], [58351,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",278.82,"2026-07-12T22:00:04"], [58352,"0006822114","2023-09-13T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",129.87,"2026-07-12T22:00:04"], [58353,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",646.52,"2026-07-12T22:00:04"], [58354,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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 ",79425.93,"2026-07-12T22:00:04"], [58355,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1181.38,"2026-07-12T22:00:04"], [58356,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.88,"2026-07-12T22:00:04"], [58357,"0006819920","2023-09-23T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [58358,"0006821081","2023-09-28T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",445.53,"2026-07-12T22:00:04"], [58360,"HCM6789823","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [58361,"0006820031","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [58362,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",507.4,"2026-07-12T22:00:04"], [58363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",828.82,"2026-07-12T22:00:04"], [58364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",1654.58,"2026-07-12T22:00:04"], [58365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",440.85,"2026-07-12T22:00:04"], [58366,"0006805970","2023-09-06T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [58367,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",14.0,"2026-07-12T22:00:04"], [58368,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",63.9,"2026-07-12T22:00:04"], [58369,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-07-12T22:00:04"], [58370,"HCM6765088","2023-07-19T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [58371,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1099.06,"2026-07-12T22:00:04"], [58372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",289.59,"2026-07-12T22:00:04"], [58373,"HCM6807740","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [58374,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",1940.22,"2026-07-12T22:00:04"], [58375,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [58376,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",81515.11,"2026-07-12T22:00:04"], [58377,"HCM6751672","2023-07-05T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [58378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",107.79,"2026-07-12T22:00:04"], [58379,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",155.93,"2026-07-12T22:00:04"], [58380,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","National and State Tobacco Control Program"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [58381,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1402.71,"2026-07-12T22:00:04"], [58382,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [58383,"EXV6814679","2023-09-13T00:00:00",2024,1,583110,"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 "," ","General Ledger Entry",42.73,"2026-07-12T22:00:04"], [58384,"APV6814206","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1.12,"2026-07-12T22:00:04"], [58385,"0006744133","2023-07-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [58386,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",1189.0,"2026-07-12T22:00:04"], [58387,"APV6762776","2023-07-13T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",22472.0,"2026-07-12T22:00:04"], [58388,"ACC00B0002","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",24.63,"2026-07-12T22:00:04"], [58389,"APV6807031","2023-09-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3058.0,"2026-07-12T22:00:04"], [58390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",205.75,"2026-07-12T22:00:04"], [58391,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",188.68,"2026-07-12T22:00:04"], [58392,"0006797877","2023-09-01T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [58393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",411.49,"2026-07-12T22:00:04"], [58394,"0006775733","2023-07-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58395,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [58396,"APV6792007","2023-08-15T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",312.45,"2026-07-12T22:00:04"], [58397,"HCM6817904","2023-09-27T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [58398,"HCM6789820","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",376.85,"2026-07-12T22:00:04"], [58399,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [58400,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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 ",78354.35,"2026-07-12T22:00:04"], [58401,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",1075.59,"2026-07-12T22:00:04"], [58402,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",653.93,"2026-07-12T22:00:04"], [58403,"HCM6781728","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",307.74,"2026-07-12T22:00:04"], [58404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",123.45,"2026-07-12T22:00:04"], [58405,"EXV6790553","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.92,"2026-07-12T22:00:04"], [58406,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [58407,"0006803991","2023-08-31T00:00:00",2024,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [58408,"APV6755817","2023-07-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",98228.37,"2026-07-12T22:00:04"], [58409,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",53040.22,"2026-07-12T22:00:04"], [58410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1503.8,"2026-07-12T22:00:04"], [58411,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",538.95,"2026-07-12T22:00:04"], [58412,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [58413,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"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",36642.36,"2026-07-12T22:00:04"], [58414,"APV6794970","2023-08-18T00:00:00",2024,1,539140,"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","Injury Prevention and Control Research and State and Community Based Programs","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-07-12T22:00:04"], [58415,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",98.43,"2026-07-12T22:00:04"], [58416,"0006804038","2023-09-08T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [58417,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",534.74,"2026-07-12T22:00:04"], [58418,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327692","NIKI BENSON ",1637.55,"2026-07-12T22:00:04"], [58419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",243.4,"2026-07-12T22:00:04"], [58420,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092521","CHRISTOPHER and ASSOC. EVALUATIO ",14.0,"2026-07-12T22:00:04"], [58421,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",107.79,"2026-07-12T22:00:04"], [58422,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [58423,"0006809515","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," 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GARRETT ",374.58,"2026-07-12T22:00:04"], [58430,"APV6795003","2023-08-18T00:00:00",2024,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",8437.5,"2026-07-12T22:00:04"], [58431,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [58432,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH 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Services","Adoption Assistance","0000326135","INA JACKSON ",1475.43,"2026-07-12T22:00:04"], [58436,"APV6809747","2023-09-12T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417547","SHIELD FIRE and SECURITY LLC ",1275.99,"2026-07-12T22:00:04"], [58437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",155.94,"2026-07-12T22:00:04"], [58438,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL 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Assistance","0000387677","MICHAEL ANDERSON ",178.22,"2026-07-12T22:00:04"], [58442,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1734.61,"2026-07-12T22:00:04"], [58443,"0006781504","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.35,"2026-07-12T22:00:04"], [58444,"HCM6789843","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8319.64,"2026-07-12T22:00:04"], [58445,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [58446,"0006805993","2023-09-06T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [58447,"HCM6765086","2023-07-19T00:00:00",2024,1,510150,"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",2457.84,"2026-07-12T22:00:04"], [58448,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [58449,"0006779507","2023-07-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58450,"APV6779533","2023-07-27T00:00:00",2024,1,571904,"GR-Law Enforcement 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [58454,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [58455,"EXV6754005","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",136.49,"2026-07-12T22:00:04"], [58456,"APV6813573","2023-09-18T00:00:00",2024,1,531045,"Prof 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[58459,"0006820005","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",50.68,"2026-07-12T22:00:04"], [58460,"0006780392","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58461,"0006820069","2023-09-27T00:00:00",2024,1,510101,"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",0.0,"2026-07-12T22:00:04"], [58462,"EXV6790548","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [58463,"0006754973","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",8.98,"2026-07-12T22:00:04"], [58464,"0006819977","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",149.35,"2026-07-12T22:00:04"], [58465,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",627.18,"2026-07-12T22:00:04"], [58466,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1349.25,"2026-07-12T22:00:04"], [58467,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",504.96,"2026-07-12T22:00:04"], [58468,"0006821968","2023-09-29T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",148.2,"2026-07-12T22:00:04"], [58469,"HCM6807722","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [58470,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",214.08,"2026-07-12T22:00:04"], [58471,"0006800285","2023-08-30T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [58472,"APV6807974","2023-09-08T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",500.0,"2026-07-12T22:00:04"], [58473,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [58474,"EXV6810239","2023-09-05T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",296.69,"2026-07-12T22:00:04"], [58475,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",280.25,"2026-07-12T22:00:04"], [58476,"HCM6781655","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",410.64,"2026-07-12T22:00:04"], [58477,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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",12466.27,"2026-07-12T22:00:04"], [58478,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250599","LEONEL SILVESTRE ",835.37,"2026-07-12T22:00:04"], [58479,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [58480,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-250.1,"2026-07-12T22:00:04"], [58481,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.89,"2026-07-12T22:00:04"], [58482,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105109","EARLY LEARNING CENTERS, INC ",160.2,"2026-07-12T22:00:04"], [58483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",802.41,"2026-07-12T22:00:04"], [58484,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",190.8,"2026-07-12T22:00:04"], [58485,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [58486,"0006772299","2023-07-05T00:00:00",2024,1,516002,"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",57.86,"2026-07-12T22:00:04"], [58487,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [58488,"APV6818315","2023-09-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",48152.5,"2026-07-12T22:00:04"], [58489,"HCM6751606","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",84.02,"2026-07-12T22:00:04"], [58490,"0006791678","2023-08-15T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.21,"2026-07-12T22:00:04"], [58491,"EXV6824670","2023-09-28T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",41.41,"2026-07-12T22:00:04"], [58492,"EXV6781009","2023-07-25T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [58493,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1077.9,"2026-07-12T22:00:04"], [58494,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1780.09,"2026-07-12T22:00:04"], [58495,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [58496,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",656.01,"2026-07-12T22:00:04"], [58497,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276218","SOFIA V ROSALES-SCATENA ",323.37,"2026-07-12T22:00:04"], [58498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",205.75,"2026-07-12T22:00:04"], [58499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",308.62,"2026-07-12T22:00:04"], [58500,"APV6811751","2023-09-14T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",333.25,"2026-07-12T22:00:04"], [58501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",226.32,"2026-07-12T22:00:04"], [58502,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",273.74,"2026-07-12T22:00:04"], [58503,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",5391.56,"2026-07-12T22:00:04"], [58504,"APV6764557","2023-07-14T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",724.38,"2026-07-12T22:00:04"], [58505,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [58506,"APV6809875","2023-09-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401732","JOHN ROBERT SHARP ",40.61,"2026-07-12T22:00:04"], [58507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",344.93,"2026-07-12T22:00:04"], [58508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",114.5,"2026-07-12T22:00:04"], [58509,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",538.95,"2026-07-12T22:00:04"], [58510,"0006796416","2023-08-22T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58511,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",234.57,"2026-07-12T22:00:04"], [58512,"0006772299","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [58513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335401","KYLER MCREYNOLDS ",222.76,"2026-07-12T22:00:04"], [58514,"0006800256","2023-08-28T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3690000.0,"2026-07-12T22:00:04"], [58515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",222.77,"2026-07-12T22:00:04"], [58516,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [58517,"0006815009","2023-09-20T00:00:00",2024,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [58518,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2283.42,"2026-07-12T22:00:04"], [58519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2188.23,"2026-07-12T22:00:04"], [58520,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [58521,"HCM6781658","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",67.44,"2026-07-12T22:00:04"], [58522,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",262.17,"2026-07-12T22:00:04"], [58523,"0006806768","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [58524,"0006782953","2023-07-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4788.2,"2026-07-12T22:00:04"], [58525,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [58526,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",2990.42,"2026-07-12T22:00:04"], [58527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",205.75,"2026-07-12T22:00:04"], [58528,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247765","ANNA MICHELLE LEIS ",551.56,"2026-07-12T22:00:04"], [58529,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [58530,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",555.52,"2026-07-12T22:00:04"], [58531,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",301.81,"2026-07-12T22:00:04"], [58532,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [58533,"0006815009","2023-09-20T00:00:00",2024,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [58534,"ACC00B0002","2023-09-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [58535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",102.87,"2026-07-12T22:00:04"], [58536,"ARD6821629","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [58537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",1139.68,"2026-07-12T22:00:04"], [58538,"0006809515","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.38,"2026-07-12T22:00:04"], [58539,"APV6816342","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.57,"2026-07-12T22:00:04"], [58540,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",774204.0,"2026-07-12T22:00:04"], [58541,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3411.1,"2026-07-12T22:00:04"], [58542,"0006815097","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58543,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1499.5,"2026-07-12T22:00:04"], [58544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",245.04,"2026-07-12T22:00:04"], [58545,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",174.06,"2026-07-12T22:00:04"], [58546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",334.15,"2026-07-12T22:00:04"], [58547,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",28816.66,"2026-07-12T22:00:04"], [58548,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",57.77,"2026-07-12T22:00:04"], [58549,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",374.58,"2026-07-12T22:00:04"], [58550,"APV6751988","2023-07-03T00:00:00",2024,1,543063,"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 ",110.68,"2026-07-12T22:00:04"], [58551,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1975.0,"2026-07-12T22:00:04"], [58552,"APV6787455","2023-08-07T00:00:00",2024,1,531032,"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 ",10997.13,"2026-07-12T22:00:04"], [58553,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.29,"2026-07-12T22:00:04"], [58554,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [58555,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1336.6,"2026-07-12T22:00:04"], [58556,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",927.0,"2026-07-12T22:00:04"], [58557,"0006755380","2023-07-10T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",118.07,"2026-07-12T22:00:04"], [58558,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.85,"2026-07-12T22:00:04"], [58559,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",291.9,"2026-07-12T22:00:04"], [58560,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",6452.89,"2026-07-12T22:00:04"], [58561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",417.69,"2026-07-12T22:00:04"], [58562,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.26,"2026-07-12T22:00:04"], [58563,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",172.47,"2026-07-12T22:00:04"], [58564,"0006781341","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27480.87,"2026-07-12T22:00:04"], [58565,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",946.43,"2026-07-12T22:00:04"], [58566,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",905.44,"2026-07-12T22:00:04"], [58567,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",474.28,"2026-07-12T22:00:04"], [58568,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",486.54,"2026-07-12T22:00:04"], [58569,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [58570,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",318.85,"2026-07-12T22:00:04"], [58571,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [58572,"APV6773664","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",128874.76,"2026-07-12T22:00:04"], [58573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2379.81,"2026-07-12T22:00:04"], [58574,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE 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[58578,"HCM6789890","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4003.91,"2026-07-12T22:00:04"], [58579,"0006823118","2023-09-30T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",76.8,"2026-07-12T22:00:04"], [58580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER 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",677998.35,"2026-07-12T22:00:04"], [58584,"ACC00B0002","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",583.49,"2026-07-12T22:00:04"], [58585,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",205.75,"2026-07-12T22:00:04"], [58586,"0006754974","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [58587,"HCM6781724","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15.51,"2026-07-12T22:00:04"], [58588,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",476.43,"2026-07-12T22:00:04"], [58589,"0006794640","2023-08-18T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [58590,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [58591,"0006811470","2023-09-14T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58592,"INV6805522","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",205.74,"2026-07-12T22:00:04"], [58593,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [58594,"0006781783","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [58595,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [58596,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",474.27,"2026-07-12T22:00:04"], [58597,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [58598,"APV6776016","2023-07-21T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC 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Surveillance","0000062945","STEP-UP, INC. ",33018.83,"2026-07-12T22:00:04"], [58602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",356.42,"2026-07-12T22:00:04"], [58603,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",404.22,"2026-07-12T22:00:04"], [58604,"0006805951","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",146.31,"2026-07-12T22:00:04"], [58605,"0006819250","2023-09-26T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",444.08,"2026-07-12T22:00:04"], [58606,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",33158.88,"2026-07-12T22:00:04"], [58607,"APV6792163","2023-08-15T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",2250.0,"2026-07-12T22:00:04"], [58608,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",8616.0,"2026-07-12T22:00:04"], [58609,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",255.15,"2026-07-12T22:00:04"], [58610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",608.4,"2026-07-12T22:00:04"], [58611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",289.6,"2026-07-12T22:00:04"], [58612,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",488.01,"2026-07-12T22:00:04"], [58613,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [58614,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",506.34,"2026-07-12T22:00:04"], [58615,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [58616,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2388.41,"2026-07-12T22:00:04"], [58617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",846.51,"2026-07-12T22:00:04"], [58618,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",2225.76,"2026-07-12T22:00:04"], [58619,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [58620,"0006752740","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",170.06,"2026-07-12T22:00:04"], [58621,"APV6789243","2023-08-10T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419590","MALCOLM L WRIGHT ",720.0,"2026-07-12T22:00:04"], [58622,"0006805027","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [58623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",822.99,"2026-07-12T22:00:04"], [58624,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-07-12T22:00:04"], [58625,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.4,"2026-07-12T22:00:04"], [58626,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393588","CHASITY BOWERY ",1548.72,"2026-07-12T22:00:04"], [58627,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",11023.03,"2026-07-12T22:00:04"], [58628,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [58629,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",35.98,"2026-07-12T22:00:04"], [58630,"EXV6822771","2023-09-26T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [58631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",556.92,"2026-07-12T22:00:04"], [58632,"APV6785813","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-07-12T22:00:04"], [58633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",864.13,"2026-07-12T22:00:04"], [58634,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",445.53,"2026-07-12T22:00:04"], [58635,"APV6754444","2023-07-07T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",166.95,"2026-07-12T22:00:04"], [58636,"APV6800679","2023-08-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365316","STEPHANY JUSTICE ",977.06,"2026-07-12T22:00:04"], [58637,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",538.95,"2026-07-12T22:00:04"], [58638,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [58639,"EXV6773083","2023-07-13T00:00:00",2024,1,595130,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",113.49,"2026-07-12T22:00:04"], [58640,"HCM6817844","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",98.97,"2026-07-12T22:00:04"], [58641,"APV6782054","2023-07-19T00:00:00",2024,1,545006,"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","0000067614","SMITH FARM STORE INC ",12.09,"2026-07-12T22:00:04"], [58642,"EXV6780946","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [58643,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",60268.58,"2026-07-12T22:00:04"], [58644,"APV6797435","2023-08-23T00:00:00",2024,1,545006,"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 ",25.79,"2026-07-12T22:00:04"], [58645,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",1314.25,"2026-07-12T22:00:04"], [58646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403974","RANDI SEARCY ",359.44,"2026-07-12T22:00:04"], [58647,"0006803991","2023-08-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2604.46,"2026-07-12T22:00:04"], [58648,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",110.88,"2026-07-12T22:00:04"], [58649,"0006782832","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",800.64,"2026-07-12T22:00:04"], [58650,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [58651,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [58652,"APV6784927","2023-08-03T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",637.1,"2026-07-12T22:00:04"], [58653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1085.52,"2026-07-12T22:00:04"], [58654,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",795.69,"2026-07-12T22:00:04"], [58655,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",107.79,"2026-07-12T22:00:04"], [58656,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [58657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",329.19,"2026-07-12T22:00:04"], [58658,"0006753537","2023-07-08T00:00:00",2024,1,652110,"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",114.84,"2026-07-12T22:00:04"], [58659,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128044","SONJA WALLS ",2498.98,"2026-07-12T22:00:04"], [58660,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",596.67,"2026-07-12T22:00:04"], [58661,"APV6774350","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",350.21,"2026-07-12T22:00:04"], [58662,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",19.46,"2026-07-12T22:00:04"], [58663,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [58664,"0006782827","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",430.37,"2026-07-12T22:00:04"], [58665,"APV6806235","2023-09-06T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1510.0,"2026-07-12T22:00:04"], [58666,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [58667,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"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",15.6,"2026-07-12T22:00:04"], [58668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",757.05,"2026-07-12T22:00:04"], [58669,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [58670,"APV6810920","2023-09-13T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",8072.1,"2026-07-12T22:00:04"], [58671,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",5776.0,"2026-07-12T22:00:04"], [58672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",1388.18,"2026-07-12T22:00:04"], [58673,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",3889.66,"2026-07-12T22:00:04"], [58674,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [58675,"HCM6781732","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5470.44,"2026-07-12T22:00:04"], [58676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",111.39,"2026-07-12T22:00:04"], [58677,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",100.0,"2026-07-12T22:00:04"], [58678,"0006803991","2023-08-31T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.19,"2026-07-12T22:00:04"], [58679,"APV6784078","2023-08-01T00:00:00",2024,1,583110,"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 ",167.33,"2026-07-12T22:00:04"], [58680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",308.62,"2026-07-12T22:00:04"], [58681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392289","AMANDA BOWMAN ",755.4,"2026-07-12T22:00:04"], [58682,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [58683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",512.36,"2026-07-12T22:00:04"], [58684,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",811.01,"2026-07-12T22:00:04"], [58685,"APV6815400","2023-09-19T00:00:00",2024,1,571209,"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 ",11206.84,"2026-07-12T22:00:04"], [58686,"APV6753800","2023-07-06T00:00:00",2024,1,570010,"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","0000285569","NORTHEAST INDIANA WORKS ",14200.0,"2026-07-12T22:00:04"], [58687,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",237.17,"2026-07-12T22:00:04"], [58688,"HCM6807737","2023-09-13T00:00:00",2024,1,519006,"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",641.19,"2026-07-12T22:00:04"], [58689,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [58690,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",349.77,"2026-07-12T22:00:04"], [58691,"0006819917","2023-09-22T00:00:00",2024,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [58692,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",349.77,"2026-07-12T22:00:04"], [58693,"APV6811710","2023-09-14T00:00:00",2024,1,545006,"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 ",202.71,"2026-07-12T22:00:04"], [58694,"HCM6800192","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",220.18,"2026-07-12T22:00:04"], [58695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",411.49,"2026-07-12T22:00:04"], [58696,"0006784624","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.97,"2026-07-12T22:00:04"], [58697,"APV6796605","2023-08-18T00:00:00",2024,1,591038,"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","0000363532","HOOSIER PORT-A-JACK LLC ",120.0,"2026-07-12T22:00:04"], [58698,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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 ",6900.0,"2026-07-12T22:00:04"], [58699,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [58700,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099921","MOHR CHIROPRACTIC CENTER PC ",14.0,"2026-07-12T22:00:04"], [58701,"APV6802280","2023-08-30T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",11391.19,"2026-07-12T22:00:04"], [58702,"0006779507","2023-07-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58703,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [58704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",822.98,"2026-07-12T22:00:04"], [58705,"APV6794951","2023-08-10T00:00:00",2024,1,545006,"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","0000087026","STONE'S FARM SERVICES INC ",798.1,"2026-07-12T22:00:04"], [58706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",1019.15,"2026-07-12T22:00:04"], [58707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",222.76,"2026-07-12T22:00:04"], [58708,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",43856.5,"2026-07-12T22:00:04"], [58709,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [58710,"0006780441","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [58711,"0006786387","2023-08-07T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58712,"0006820042","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.05,"2026-07-12T22:00:04"], [58713,"APV6752944","2023-07-03T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000246908","PATTERSON AGENCY LLC ",5184.0,"2026-07-12T22:00:04"], [58714,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",305.48,"2026-07-12T22:00:04"], [58715,"APV6804380","2023-09-01T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",0.0,"2026-07-12T22:00:04"], [58716,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",161.2,"2026-07-12T22:00:04"], [58717,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415699","PATRICIA SUE EMEL ",507.48,"2026-07-12T22:00:04"], [58718,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",675.97,"2026-07-12T22:00:04"], [58719,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",361.57,"2026-07-12T22:00:04"], [58720,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",334.15,"2026-07-12T22:00:04"], [58721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",107.79,"2026-07-12T22:00:04"], [58722,"HCM6781658","2023-08-02T00:00:00",2024,1,516002,"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",193.51,"2026-07-12T22:00:04"], [58723,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",71.97,"2026-07-12T22:00:04"], [58724,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",37.86,"2026-07-12T22:00:04"], [58725,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-07-12T22:00:04"], [58726,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [58727,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",704.15,"2026-07-12T22:00:04"], [58728,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",10255.0,"2026-07-12T22:00:04"], [58729,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1429.31,"2026-07-12T22:00:04"], [58730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1687.12,"2026-07-12T22:00:04"], [58731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1486.97,"2026-07-12T22:00:04"], [58732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",423.26,"2026-07-12T22:00:04"], [58733,"APV6807042","2023-09-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",975.0,"2026-07-12T22:00:04"], [58734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",619.79,"2026-07-12T22:00:04"], [58735,"0006807559","2023-09-08T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58736,"APV6776046","2023-07-21T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",73.71,"2026-07-12T22:00:04"], [58737,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",514.37,"2026-07-12T22:00:04"], [58739,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [58740,"APV6816479","2023-09-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",2875.46,"2026-07-12T22:00:04"], [58741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244871","BRENDA LEE KNAPP ",374.57,"2026-07-12T22:00:04"], [58742,"APV6801488","2023-08-29T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",152.11,"2026-07-12T22:00:04"], [58743,"0006805028","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",268.92,"2026-07-12T22:00:04"], [58744,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"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",131.43,"2026-07-12T22:00:04"], [58745,"APV6772655","2023-07-12T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",191.97,"2026-07-12T22:00:04"], [58746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",102.87,"2026-07-12T22:00:04"], [58747,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",8265.83,"2026-07-12T22:00:04"], [58748,"0006803065","2023-08-31T00:00:00",2024,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58749,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",266.0,"2026-07-12T22:00:04"], [58750,"0006777788","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.64,"2026-07-12T22:00:04"], [58751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",494.54,"2026-07-12T22:00:04"], [58752,"0006782776","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",100.28,"2026-07-12T22:00:04"], [58753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417676","BRITTANY R CROSIER ",775.22,"2026-07-12T22:00:04"], [58754,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",371827.62,"2026-07-12T22:00:04"], [58755,"HCM6800177","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",51.72,"2026-07-12T22:00:04"], [58756,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.83,"2026-07-12T22:00:04"], [58757,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [58758,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",301.82,"2026-07-12T22:00:04"], [58759,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [58760,"0006819167","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.37,"2026-07-12T22:00:04"], [58761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",356.42,"2026-07-12T22:00:04"], [58762,"0006805027","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",157.45,"2026-07-12T22:00:04"], [58763,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",882.0,"2026-07-12T22:00:04"], [58764,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",15837.49,"2026-07-12T22:00:04"], [58765,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [58766,"APV6752897","2023-07-05T00:00:00",2024,1,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000225646","GRANICUS LLC ",177118.19,"2026-07-12T22:00:04"], [58767,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [58768,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [58769,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-07-12T22:00:04"], [58770,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1925.25,"2026-07-12T22:00:04"], [58771,"0006803990","2023-08-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [58772,"0006815009","2023-09-20T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [58773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",925.86,"2026-07-12T22:00:04"], [58774,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [58775,"HCM6781685","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",851.89,"2026-07-12T22:00:04"], [58776,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [58777,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [58778,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58779,"0006819920","2023-09-23T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [58780,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1536.39,"2026-07-12T22:00:04"], [58781,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"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",2.56,"2026-07-12T22:00:04"], [58782,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",154.91,"2026-07-12T22:00:04"], [58783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",245.04,"2026-07-12T22:00:04"], [58784,"APV6795009","2023-08-18T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [58785,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255801","ANITA ARTELLIA HENDRICKSON ",835.37,"2026-07-12T22:00:04"], [58786,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303332","MATILDA PRESSWOOD ",811.01,"2026-07-12T22:00:04"], [58787,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",27391.84,"2026-07-12T22:00:04"], [58788,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",723.12,"2026-07-12T22:00:04"], [58789,"HCM6751606","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2504.57,"2026-07-12T22:00:04"], [58790,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [58791,"APV6819404","2023-09-26T00:00:00",2024,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",40789.17,"2026-07-12T22:00:04"], [58792,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",296.0,"2026-07-12T22:00:04"], [58793,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000095150","LUTHERAN FOUNDATION INC ",4800.0,"2026-07-12T22:00:04"], [58794,"0006781505","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [58795,"0006809525","2023-09-12T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4621.84,"2026-07-12T22:00:04"], [58796,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"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",110.41,"2026-07-12T22:00:04"], [58797,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394296","CONNIE IRWIN ",578.96,"2026-07-12T22:00:04"], [58798,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",338.24,"2026-07-12T22:00:04"], [58799,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [58800,"0006815042","2023-09-21T00:00:00",2024,1,659306,"Workstation Software Licenses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [58801,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",68791.92,"2026-07-12T22:00:04"], [58802,"0006752353","2023-07-05T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58803,"APV6789075","2023-08-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000088040","GREGGORY EDWARDS ",713.7,"2026-07-12T22:00:04"], [58804,"0006819962","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.47,"2026-07-12T22:00:04"], [58805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1128.54,"2026-07-12T22:00:04"], [58806,"APV6789172","2023-08-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",5879.63,"2026-07-12T22:00:04"], [58807,"APC6793193","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412732","FOREFRONT TOPCO LLC ",-12712.5,"2026-07-12T22:00:04"], [58808,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",38245.54,"2026-07-12T22:00:04"], [58809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",445.53,"2026-07-12T22:00:04"], [58810,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [58811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",349.77,"2026-07-12T22:00:04"], [58812,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",28949.75,"2026-07-12T22:00:04"], [58813,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [58814,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.59,"2026-07-12T22:00:04"], [58815,"APV6775190","2023-07-20T00:00:00",2024,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",55.34,"2026-07-12T22:00:04"], [58816,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",215.58,"2026-07-12T22:00:04"], [58817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",475.27,"2026-07-12T22:00:04"], [58818,"0006772299","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",320.32,"2026-07-12T22:00:04"], [58819,"0006775733","2023-07-21T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58820,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1069.89,"2026-07-12T22:00:04"], [58821,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [58822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",401.21,"2026-07-12T22:00:04"], [58823,"0006782894","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [58824,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",546.67,"2026-07-12T22:00:04"], [58825,"HCM6751674","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",806.83,"2026-07-12T22:00:04"], [58826,"APV6822428","2023-09-27T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056944","LAKE COUNTY GOVERNMENT ",47.66,"2026-07-12T22:00:04"], [58827,"0006766813","2023-07-17T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",65.52,"2026-07-12T22:00:04"], [58828,"0006756215","2023-07-11T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.12,"2026-07-12T22:00:04"], [58829,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [58830,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",334.15,"2026-07-12T22:00:04"], [58831,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",3205.7,"2026-07-12T22:00:04"], [58832,"EXV6773057","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49.49,"2026-07-12T22:00:04"], [58833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351657","SARAH RIGGINS ",111.39,"2026-07-12T22:00:04"], [58834,"0006819917","2023-09-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [58835,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",404.22,"2026-07-12T22:00:04"], [58836,"0006799225","2023-08-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282684","CYNTHIA GERBER ",514.37,"2026-07-12T22:00:04"], [58838,"0006812375","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-323.76,"2026-07-12T22:00:04"], [58839,"0006809456","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",219.4,"2026-07-12T22:00:04"], [58840,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.25,"2026-07-12T22:00:04"], [58841,"0006808566","2023-09-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [58842,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [58843,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",236.06,"2026-07-12T22:00:04"], [58844,"0006805027","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1385.92,"2026-07-12T22:00:04"], [58845,"HCM6800194","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [58846,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [58847,"APV6754404","2023-07-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",31.7,"2026-07-12T22:00:04"], [58848,"HCM6800191","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [58849,"0006819917","2023-09-22T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [58850,"0006783566","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",64.28,"2026-07-12T22:00:04"], [58851,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58852,"0006793893","2023-08-17T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2191.28,"2026-07-12T22:00:04"], [58853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",343.05,"2026-07-12T22:00:04"], [58854,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-07-12T22:00:04"], [58855,"APV6752041","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000125587","RHONDA G. HALEY ",107.95,"2026-07-12T22:00:04"], [58856,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [58857,"EXV6780132","2023-07-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [58858,"HCM6789850","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [58859,"HCM6800229","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [58860,"0006805028","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",86.91,"2026-07-12T22:00:04"], [58861,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [58862,"0006791710","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [58863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1056.78,"2026-07-12T22:00:04"], [58864,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [58865,"APV6817296","2023-09-22T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",229192.75,"2026-07-12T22:00:04"], [58866,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",1038.73,"2026-07-12T22:00:04"], [58867,"0006805028","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",158.44,"2026-07-12T22:00:04"], [58868,"APV6754404","2023-07-07T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3973.0,"2026-07-12T22:00:04"], [58869,"0006813339","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11138.75,"2026-07-12T22:00:04"], [58870,"EXV6822834","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",148.92,"2026-07-12T22:00:04"], [58871,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",60.42,"2026-07-12T22:00:04"], [58872,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000215177","BEVERLY MERRITT ",409.74,"2026-07-12T22:00:04"], [58873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",370.35,"2026-07-12T22:00:04"], [58874,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1832.43,"2026-07-12T22:00:04"], [58875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",205.74,"2026-07-12T22:00:04"], [58876,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",689.85,"2026-07-12T22:00:04"], [58877,"0006814975","2023-09-20T00:00:00",2024,1,652393,"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",0.0,"2026-07-12T22:00:04"], [58878,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",215.58,"2026-07-12T22:00:04"], [58879,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",215.58,"2026-07-12T22:00:04"], [58880,"APV6761916","2023-07-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1671785.32,"2026-07-12T22:00:04"], [58881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",761.26,"2026-07-12T22:00:04"], [58882,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",520097.27,"2026-07-12T22:00:04"], [58883,"0006753537","2023-07-08T00:00:00",2024,1,652331,"Site to Site VPN",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",228.45,"2026-07-12T22:00:04"], [58884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",389.84,"2026-07-12T22:00:04"], [58885,"APV6754510","2023-07-07T00:00:00",2024,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",14078.33,"2026-07-12T22:00:04"], [58886,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [58887,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",215.58,"2026-07-12T22:00:04"], [58888,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337818","DONA STEWART ",388.05,"2026-07-12T22:00:04"], [58889,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",208.09,"2026-07-12T22:00:04"], [58890,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [58891,"0006820024","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",203.53,"2026-07-12T22:00:04"], [58892,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [58893,"HCM6765026","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1117.19,"2026-07-12T22:00:04"], [58894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",44.55,"2026-07-12T22:00:04"], [58895,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [58896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",349.77,"2026-07-12T22:00:04"], [58897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",222.76,"2026-07-12T22:00:04"], [58898,"APV6755817","2023-07-10T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",253743.28,"2026-07-12T22:00:04"], [58899,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",2954.95,"2026-07-12T22:00:04"], [58900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",205.75,"2026-07-12T22:00:04"], [58901,"0006777788","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",246.67,"2026-07-12T22:00:04"], [58902,"INV6754017","2023-07-05T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",207.11,"2026-07-12T22:00:04"], [58903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1563.68,"2026-07-12T22:00:04"], [58904,"EXV6799873","2023-08-11T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [58905,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",38130.64,"2026-07-12T22:00:04"], [58906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",400.98,"2026-07-12T22:00:04"], [58907,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-650.82,"2026-07-12T22:00:04"], [58908,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [58909,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",8344.9,"2026-07-12T22:00:04"], [58910,"0006797191","2023-08-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [58911,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",5145.46,"2026-07-12T22:00:04"], [58912,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [58913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",452.65,"2026-07-12T22:00:04"], [58914,"APV6752914","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",32243.75,"2026-07-12T22:00:04"], [58915,"0006821969","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58916,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",560.51,"2026-07-12T22:00:04"], [58917,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [58918,"HCM6765090","2023-07-19T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",200.57,"2026-07-12T22:00:04"], [58919,"0006793866","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58920,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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",234.1,"2026-07-12T22:00:04"], [58921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",556.91,"2026-07-12T22:00:04"], [58922,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [58923,"APV6794036","2023-08-17T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",20.0,"2026-07-12T22:00:04"], [58924,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",65.26,"2026-07-12T22:00:04"], [58925,"APV6776113","2023-07-21T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23550.32,"2026-07-12T22:00:04"], [58926,"0006804035","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",150.15,"2026-07-12T22:00:04"], [58927,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",3754.75,"2026-07-12T22:00:04"], [58928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",288.04,"2026-07-12T22:00:04"], [58929,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [58930,"APV6797491","2023-08-23T00:00:00",2024,1,570010,"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","0000057842","CENTRAL NINE CAREER CENTER ",323.0,"2026-07-12T22:00:04"], [58931,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [58932,"0006774061","2023-07-19T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58933,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",323.37,"2026-07-12T22:00:04"], [58934,"HCM6789874","2023-08-16T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [58935,"EXV6812980","2023-09-06T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.18,"2026-07-12T22:00:04"], [58936,"0006809515","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.5,"2026-07-12T22:00:04"], [58937,"APV6793146","2023-08-16T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1174.15,"2026-07-12T22:00:04"], [58938,"0006776871","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.27,"2026-07-12T22:00:04"], [58939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",267.47,"2026-07-12T22:00:04"], [58940,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.88,"2026-07-12T22:00:04"], [58941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",2806.85,"2026-07-12T22:00:04"], [58942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",965.98,"2026-07-12T22:00:04"], [58943,"EXV6820694","2023-09-25T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [58944,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [58945,"0006784624","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",228.02,"2026-07-12T22:00:04"], [58946,"0006804805","2023-09-04T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.58,"2026-07-12T22:00:04"], [58947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245177","KATRICE R ABEL ",385.78,"2026-07-12T22:00:04"], [58948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",370.35,"2026-07-12T22:00:04"], [58949,"HCM6807686","2023-09-13T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [58950,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [58951,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",8447.22,"2026-07-12T22:00:04"], [58952,"APV6772695","2023-07-17T00:00:00",2024,1,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000278588","RESULTANT LLC ",231877.9,"2026-07-12T22:00:04"], [58953,"0006819962","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.57,"2026-07-12T22:00:04"], [58954,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.19,"2026-07-12T22:00:04"], [58955,"0006774057","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177.91,"2026-07-12T22:00:04"], [58956,"APV6782004","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",116.35,"2026-07-12T22:00:04"], [58957,"HCM6781767","2023-08-02T00:00:00",2024,1,516002,"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",418.58,"2026-07-12T22:00:04"], [58958,"0006804006","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",388.44,"2026-07-12T22:00:04"], [58959,"0006781338","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13682.44,"2026-07-12T22:00:04"], [58960,"ARD6818705","2023-09-25T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2274.75,"2026-07-12T22:00:04"], [58961,"APV6778065","2023-07-25T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",21958.79,"2026-07-12T22:00:04"], [58962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",185.18,"2026-07-12T22:00:04"], [58963,"HCM6817894","2023-09-27T00:00:00",2024,1,517005,"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",2995.83,"2026-07-12T22:00:04"], [58964,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [58965,"0006803926","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",138.6,"2026-07-12T22:00:04"], [58966,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [58967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",445.54,"2026-07-12T22:00:04"], [58968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",411.49,"2026-07-12T22:00:04"], [58969,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",69.67,"2026-07-12T22:00:04"], [58970,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4676.11,"2026-07-12T22:00:04"], [58971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280184","OLIVER FIELDS ",349.77,"2026-07-12T22:00:04"], [58972,"APV6777347","2023-07-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1884.39,"2026-07-12T22:00:04"], [58973,"APV6773624","2023-07-12T00:00:00",2024,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",2741.67,"2026-07-12T22:00:04"], [58974,"0006813221","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",267.32,"2026-07-12T22:00:04"], [58976,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"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",5310.7,"2026-07-12T22:00:04"], [58977,"0006774999","2023-07-01T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [58978,"APV6811846","2023-09-13T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",2365.1,"2026-07-12T22:00:04"], [58979,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412445","ROBERT THURSTON ",533.52,"2026-07-12T22:00:04"], [58980,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",158.31,"2026-07-12T22:00:04"], [58981,"APV6796682","2023-08-22T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.73,"2026-07-12T22:00:04"], [58982,"0006819920","2023-09-23T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [58983,"APV6798108","2023-08-24T00:00:00",2024,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",-6500.0,"2026-07-12T22:00:04"], [58984,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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",66.23,"2026-07-12T22:00:04"], [58985,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",301.81,"2026-07-12T22:00:04"], [58986,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",16916.58,"2026-07-12T22:00:04"], [58987,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [58988,"0006777794","2023-07-25T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",329.19,"2026-07-12T22:00:04"], [58990,"0006806707","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12172.85,"2026-07-12T22:00:04"], [58991,"0006774097","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.64,"2026-07-12T22:00:04"], [58992,"APV6781800","2023-07-31T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",204050.0,"2026-07-12T22:00:04"], [58993,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [58994,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [58995,"0006796416","2023-08-22T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [58996,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",9800.0,"2026-07-12T22:00:04"], [58997,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",4455.2,"2026-07-12T22:00:04"], [58998,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",1049.84,"2026-07-12T22:00:04"], [58999,"APV6797449","2023-08-23T00:00:00",2024,1,599042,"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","0000054091","SIGMA-ALDRICH INC ",67.22,"2026-07-12T22:00:04"], [59000,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",449.7,"2026-07-12T22:00:04"], [59001,"HCM6817901","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",115.15,"2026-07-12T22:00:04"], [59002,"0006780441","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",122.8,"2026-07-12T22:00:04"], [59003,"APV6793333","2023-08-16T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1625386.09,"2026-07-12T22:00:04"], [59004,"APV6807125","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",60806.39,"2026-07-12T22:00:04"], [59005,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [59006,"0006782840","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",92.4,"2026-07-12T22:00:04"], [59007,"0006803989","2023-08-31T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [59008,"0006807659","2023-09-08T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59009,"HCM6789883","2023-08-16T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.02,"2026-07-12T22:00:04"], [59010,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [59011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",779.68,"2026-07-12T22:00:04"], [59012,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5167.15,"2026-07-12T22:00:04"], [59013,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",129.34,"2026-07-12T22:00:04"], [59014,"APV6780661","2023-07-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",5630.47,"2026-07-12T22:00:04"], [59015,"EXV6811065","2023-09-06T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",17.74,"2026-07-12T22:00:04"], [59016,"HCM6807712","2023-09-13T00:00:00",2024,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [59017,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000389492","HOMETOWN MEDIA INC ",120.0,"2026-07-12T22:00:04"], [59018,"0006782839","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-44.15,"2026-07-12T22:00:04"], [59019,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",75.55,"2026-07-12T22:00:04"], [59020,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8677.4,"2026-07-12T22:00:04"], [59021,"0006815042","2023-09-21T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [59022,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",124.23,"2026-07-12T22:00:04"], [59023,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1616.04,"2026-07-12T22:00:04"], [59024,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [59025,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",398.82,"2026-07-12T22:00:04"], [59026,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2250.25,"2026-07-12T22:00:04"], [59027,"0006797878","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [59028,"APV6756357","2023-07-11T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",46.5,"2026-07-12T22:00:04"], [59029,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",99.87,"2026-07-12T22:00:04"], [59030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1168.64,"2026-07-12T22:00:04"], [59031,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",301.81,"2026-07-12T22:00:04"], [59032,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",18100.03,"2026-07-12T22:00:04"], [59033,"0006809454","2023-09-12T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59034,"0006808566","2023-09-11T00:00:00",2024,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [59035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",620.63,"2026-07-12T22:00:04"], [59036,"APV6778008","2023-07-25T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",508.56,"2026-07-12T22:00:04"], [59037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",289.59,"2026-07-12T22:00:04"], [59038,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [59039,"0006797878","2023-09-01T00:00:00",2024,1,595510,"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",0.06,"2026-07-12T22:00:04"], [59040,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",426.93,"2026-07-12T22:00:04"], [59041,"HCM6817916","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [59042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",646.92,"2026-07-12T22:00:04"], [59043,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",1207.25,"2026-07-12T22:00:04"], [59044,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",754.53,"2026-07-12T22:00:04"], [59045,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",405.57,"2026-07-12T22:00:04"], [59046,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [59047,"APV6783208","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000371582","KAYTLIN MARLNEE ",87.52,"2026-07-12T22:00:04"], [59048,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",169969.81,"2026-07-12T22:00:04"], [59049,"APV6795767","2023-08-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",2083.33,"2026-07-12T22:00:04"], [59050,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13005.35,"2026-07-12T22:00:04"], [59051,"0006787267","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [59052,"APV6795822","2023-08-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",34.85,"2026-07-12T22:00:04"], [59053,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59054,"HCM6765060","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [59055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",924.48,"2026-07-12T22:00:04"], [59056,"APV6793238","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",75382.0,"2026-07-12T22:00:04"], [59057,"EXV6821772","2023-09-19T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [59058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",445.53,"2026-07-12T22:00:04"], [59059,"0006752740","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [59060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1400.3,"2026-07-12T22:00:04"], [59061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329483","DOROTHY HOLMES DAY ",1158.38,"2026-07-12T22:00:04"], [59062,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",10207.57,"2026-07-12T22:00:04"], [59063,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59064,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",178.21,"2026-07-12T22:00:04"], [59066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1111.03,"2026-07-12T22:00:04"], [59067,"APV6792049","2023-08-02T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",1608.75,"2026-07-12T22:00:04"], [59068,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",232.99,"2026-07-12T22:00:04"], [59069,"0006782953","2023-07-31T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [59070,"HCM6807682","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3420.24,"2026-07-12T22:00:04"], [59071,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121854","SOUTH MADISON COMM SCHL TREAS ",15309.48,"2026-07-12T22:00:04"], [59072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",1665.32,"2026-07-12T22:00:04"], [59073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",178.21,"2026-07-12T22:00:04"], [59074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",111.38,"2026-07-12T22:00:04"], [59075,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1013.22,"2026-07-12T22:00:04"], [59076,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [59077,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",445.53,"2026-07-12T22:00:04"], [59079,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",746.93,"2026-07-12T22:00:04"], [59080,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"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",0.09,"2026-07-12T22:00:04"], [59081,"APV6806234","2023-09-05T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",189.76,"2026-07-12T22:00:04"], [59082,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.89,"2026-07-12T22:00:04"], [59083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246804","KERA LEE RECTOR ",374.58,"2026-07-12T22:00:04"], [59084,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [59085,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399774","ROBERT HUNTER RACKLEY, III ",1550.45,"2026-07-12T22:00:04"], [59086,"0006800298","2023-08-28T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [59087,"APV6762764","2023-07-13T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",62078.5,"2026-07-12T22:00:04"], [59088,"HCM6751674","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3734.16,"2026-07-12T22:00:04"], [59089,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1314.32,"2026-07-12T22:00:04"], [59090,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",205.75,"2026-07-12T22:00:04"], [59091,"APV6805192","2023-09-05T00:00:00",2024,1,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. ",6240.0,"2026-07-12T22:00:04"], [59092,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",1031.98,"2026-07-12T22:00:04"], [59093,"HCM6751638","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",245.34,"2026-07-12T22:00:04"], [59094,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",165190.22,"2026-07-12T22:00:04"], [59095,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [59096,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2530.92,"2026-07-12T22:00:04"], [59097,"APV6816427","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000115311","NATIONAL ASSOCIATION OF STATE DIRECTORS ",495.0,"2026-07-12T22:00:04"], [59098,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",323.37,"2026-07-12T22:00:04"], [59099,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",510.06,"2026-07-12T22:00:04"], [59100,"0006804045","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12407.3,"2026-07-12T22:00:04"], [59101,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"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 ",78804.0,"2026-07-12T22:00:04"], [59102,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",821.58,"2026-07-12T22:00:04"], [59103,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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. CENTRAL AREA SPEC ED TREAS ",8085.87,"2026-07-12T22:00:04"], [59104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",419.03,"2026-07-12T22:00:04"], [59105,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",474.27,"2026-07-12T22:00:04"], [59106,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",630.0,"2026-07-12T22:00:04"], [59107,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",805.62,"2026-07-12T22:00:04"], [59108,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",258.69,"2026-07-12T22:00:04"], [59109,"APV6815298","2023-09-20T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",314.5,"2026-07-12T22:00:04"], [59110,"HCM6817905","2023-09-27T00:00:00",2024,1,516002,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",124.47,"2026-07-12T22:00:04"], [59111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",445.53,"2026-07-12T22:00:04"], [59112,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",579.19,"2026-07-12T22:00:04"], [59113,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",576.09,"2026-07-12T22:00:04"], [59114,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [59115,"HCM6765074","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [59116,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-07-12T22:00:04"], [59117,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [59118,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",305.26,"2026-07-12T22:00:04"], [59119,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",114.17,"2026-07-12T22:00:04"], [59120,"APV6795882","2023-08-21T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",723382.89,"2026-07-12T22:00:04"], [59121,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132398","DEBRA TORPY ",538.95,"2026-07-12T22:00:04"], [59122,"0006784644","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [59123,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [59124,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395558","JESSICA DICKERSON ",533.52,"2026-07-12T22:00:04"], [59125,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59126,"APV6818509","2023-09-25T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",83.88,"2026-07-12T22:00:04"], [59127,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15161.53,"2026-07-12T22:00:04"], [59128,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",167.72,"2026-07-12T22:00:04"], [59129,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [59130,"0006815009","2023-09-20T00:00:00",2024,1,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [59131,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [59132,"0006819957","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1551.07,"2026-07-12T22:00:04"], [59133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",891.09,"2026-07-12T22:00:04"], [59134,"0006803991","2023-08-31T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.9,"2026-07-12T22:00:04"], [59135,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.46,"2026-07-12T22:00:04"], [59136,"APV6802280","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",85850.86,"2026-07-12T22:00:04"], [59137,"0006781341","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [59138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",843.57,"2026-07-12T22:00:04"], [59139,"HCM6765050","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [59140,"APV6802600","2023-08-30T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",7632.0,"2026-07-12T22:00:04"], [59141,"EXV6817513","2023-09-13T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [59142,"0006784639","2023-07-31T00:00:00",2024,1,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59143,"0006781338","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43646.91,"2026-07-12T22:00:04"], [59144,"0006774999","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [59145,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1869.64,"2026-07-12T22:00:04"], [59146,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",671.96,"2026-07-12T22:00:04"], [59147,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [59148,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [59149,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332820","EMILY HARTZ ",490.08,"2026-07-12T22:00:04"], [59150,"APV6786401","2023-08-07T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",10809.41,"2026-07-12T22:00:04"], [59151,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",966.69,"2026-07-12T22:00:04"], [59152,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.59,"2026-07-12T22:00:04"], [59153,"APV6803457","2023-08-31T00:00:00",2024,1,572100,"Grants - Private Organizations",500,"FSSA Family Resources","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",36798.69,"2026-07-12T22:00:04"], [59154,"0006814168","2023-09-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",387.87,"2026-07-12T22:00:04"], [59155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",111.38,"2026-07-12T22:00:04"], [59156,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",215.58,"2026-07-12T22:00:04"], [59157,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000062085","VANDERBURGH COUNTY ",3742.45,"2026-07-12T22:00:04"], [59158,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"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",4.27,"2026-07-12T22:00:04"], [59159,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",3699.09,"2026-07-12T22:00:04"], [59160,"0006751506","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [59161,"APV6775190","2023-07-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",349.9,"2026-07-12T22:00:04"], [59162,"0006781498","2023-08-02T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [59163,"0006819959","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [59164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",1081.5,"2026-07-12T22:00:04"], [59165,"APV6809774","2023-09-12T00:00:00",2024,1,545004,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",11.99,"2026-07-12T22:00:04"], [59166,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-214.06,"2026-07-12T22:00:04"], [59167,"0006777791","2023-07-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-109843.59,"2026-07-12T22:00:04"], [59168,"0006820042","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",74.36,"2026-07-12T22:00:04"], [59169,"APV6794164","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000055919","WHITLEY COUNTY CONSOLIDATED ",750.0,"2026-07-12T22:00:04"], [59170,"HCM6751631","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",258.23,"2026-07-12T22:00:04"], [59171,"ARD6807313","2023-09-07T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-119770.61,"2026-07-12T22:00:04"], [59172,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [59173,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",178.21,"2026-07-12T22:00:04"], [59174,"0006784751","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [59175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",329.47,"2026-07-12T22:00:04"], [59176,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2694.1,"2026-07-12T22:00:04"], [59177,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [59178,"EXV6786962","2023-08-03T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [59179,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-1.51,"2026-07-12T22:00:04"], [59180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",205.75,"2026-07-12T22:00:04"], [59181,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",2019.32,"2026-07-12T22:00:04"], [59182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",334.15,"2026-07-12T22:00:04"], [59183,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290561","OPTOMETRIC SERVICES LLC ",224.0,"2026-07-12T22:00:04"], [59184,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [59185,"HCM6765074","2023-07-19T00:00:00",2024,1,516005,"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",27.35,"2026-07-12T22:00:04"], [59186,"0006804006","2023-09-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",172.54,"2026-07-12T22:00:04"], [59187,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",26.85,"2026-07-12T22:00:04"], [59188,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",33.2,"2026-07-12T22:00:04"], [59189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",811.12,"2026-07-12T22:00:04"], [59190,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",200.49,"2026-07-12T22:00:04"], [59191,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [59192,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [59193,"0006783566","2023-08-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [59194,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",1300.0,"2026-07-12T22:00:04"], [59195,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-7.59,"2026-07-12T22:00:04"], [59196,"0006773436","2023-07-18T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59197,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [59198,"0006824870","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [59199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",404.21,"2026-07-12T22:00:04"], [59200,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-07-12T22:00:04"], [59201,"HCM6807754","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [59202,"0006774958","2023-07-20T00:00:00",2024,1,518606,"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",2.35,"2026-07-12T22:00:04"], [59203,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",688.27,"2026-07-12T22:00:04"], [59204,"0006774097","2023-07-01T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.43,"2026-07-12T22:00:04"], [59205,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7382.06,"2026-07-12T22:00:04"], [59206,"APV6802478","2023-08-30T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",26190.31,"2026-07-12T22:00:04"], [59207,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",323.37,"2026-07-12T22:00:04"], [59208,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",452.65,"2026-07-12T22:00:04"], [59209,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-29.27,"2026-07-12T22:00:04"], [59210,"APV6752907","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",19975.0,"2026-07-12T22:00:04"], [59211,"APV6773652","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000087019","JP MORGAN CHASE BANK ",-330.77,"2026-07-12T22:00:04"], [59212,"APV6753786","2023-07-06T00:00:00",2024,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092076","PREVENT CHILD ABUSE AMERICA ",700.0,"2026-07-12T22:00:04"], [59213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",289.6,"2026-07-12T22:00:04"], [59214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",224.27,"2026-07-12T22:00:04"], [59215,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000096321","FAMILY SERVICE ASSOCIATION OF ",895.92,"2026-07-12T22:00:04"], [59216,"0006810572","2023-09-13T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59217,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194122","HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL ",891.78,"2026-07-12T22:00:04"], [59218,"0006789722","2023-08-11T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59219,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",46.39,"2026-07-12T22:00:04"], [59220,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",512.0,"2026-07-12T22:00:04"], [59221,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [59222,"0006811373","2023-09-14T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [59223,"HCM6751600","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.06,"2026-07-12T22:00:04"], [59224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",1002.45,"2026-07-12T22:00:04"], [59225,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [59226,"EXV6801870","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [59227,"0006815055","2023-09-20T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59228,"HCM6807740","2023-09-13T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1846.15,"2026-07-12T22:00:04"], [59229,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",37.08,"2026-07-12T22:00:04"], [59230,"0006802136","2023-08-30T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.76,"2026-07-12T22:00:04"], [59231,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [59232,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",62.41,"2026-07-12T22:00:04"], [59233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",215.58,"2026-07-12T22:00:04"], [59234,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",165618.88,"2026-07-12T22:00:04"], [59235,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [59236,"0006765157","2023-07-17T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54887.4,"2026-07-12T22:00:04"], [59237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",111.38,"2026-07-12T22:00:04"], [59238,"HCM6817904","2023-09-27T00:00:00",2024,1,517005,"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",59742.1,"2026-07-12T22:00:04"], [59239,"APV6772591","2023-07-17T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000204063","R and S DRILLING INC ",46114.82,"2026-07-12T22:00:04"], [59240,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [59241,"0006819917","2023-09-22T00:00:00",2024,1,518161,"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",-1.7,"2026-07-12T22:00:04"], [59242,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",846.6,"2026-07-12T22:00:04"], [59243,"0006782840","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [59244,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-07-12T22:00:04"], [59245,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [59246,"HCM6751659","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [59247,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.41,"2026-07-12T22:00:04"], [59248,"APV6784951","2023-08-02T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000087019","JP MORGAN CHASE BANK ",200.0,"2026-07-12T22:00:04"], [59249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",411.5,"2026-07-12T22:00:04"], [59250,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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",10711.81,"2026-07-12T22:00:04"], [59251,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-07-12T22:00:04"], [59252,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",569.66,"2026-07-12T22:00:04"], [59253,"0006812451","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-949.37,"2026-07-12T22:00:04"], [59254,"HCM6817919","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [59255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",1303.18,"2026-07-12T22:00:04"], [59256,"0006780401","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",44.06,"2026-07-12T22:00:04"], [59257,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",48149.63,"2026-07-12T22:00:04"], [59258,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [59259,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [59260,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",15238.48,"2026-07-12T22:00:04"], [59261,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",329.19,"2026-07-12T22:00:04"], [59262,"APV6802485","2023-08-30T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",34034.25,"2026-07-12T22:00:04"], [59263,"EXV6786964","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [59264,"HCM6817913","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.4,"2026-07-12T22:00:04"], [59265,"0006804006","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [59266,"0006820024","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [59267,"APV6811735","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.8,"2026-07-12T22:00:04"], [59268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",92.59,"2026-07-12T22:00:04"], [59269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",289.6,"2026-07-12T22:00:04"], [59270,"HCM6751651","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.22,"2026-07-12T22:00:04"], [59271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",164.59,"2026-07-12T22:00:04"], [59272,"APV6795756","2023-08-21T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",551.25,"2026-07-12T22:00:04"], [59273,"0006804038","2023-09-08T00:00:00",2024,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [59274,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180445","MARY A ELLIS ",48.03,"2026-07-12T22:00:04"], [59275,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",225.0,"2026-07-12T22:00:04"], [59276,"0006765188","2023-07-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [59277,"0006783616","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1366.69,"2026-07-12T22:00:04"], [59278,"0006817008","2023-09-22T00:00:00",2024,1,517005,"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",-39.65,"2026-07-12T22:00:04"], [59279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",222.76,"2026-07-12T22:00:04"], [59280,"0006815009","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.41,"2026-07-12T22:00:04"], [59281,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"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",34.73,"2026-07-12T22:00:04"], [59282,"0006805028","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3210.52,"2026-07-12T22:00:04"], [59283,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.94,"2026-07-12T22:00:04"], [59284,"HCM6817841","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [59285,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [59286,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",215.58,"2026-07-12T22:00:04"], [59287,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",54999.46,"2026-07-12T22:00:04"], [59288,"0006782951","2023-07-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.92,"2026-07-12T22:00:04"], [59289,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [59290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",171.39,"2026-07-12T22:00:04"], [59291,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-3.82,"2026-07-12T22:00:04"], [59292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",746.26,"2026-07-12T22:00:04"], [59293,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",100414.0,"2026-07-12T22:00:04"], [59294,"HCM6781706","2023-08-02T00:00:00",2024,1,517051,"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",13627.39,"2026-07-12T22:00:04"], [59295,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",203929.2,"2026-07-12T22:00:04"], [59296,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",388.04,"2026-07-12T22:00:04"], [59297,"APV6793192","2023-08-16T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",367.1,"2026-07-12T22:00:04"], [59298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255176","ALISHA A DIDIA ",490.09,"2026-07-12T22:00:04"], [59299,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1618.74,"2026-07-12T22:00:04"], [59300,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094779","FIRST BANK OF BERNE ",99.0,"2026-07-12T22:00:04"], [59301,"APC6775242","2023-07-20T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000330928","SHREEJI HOTEL INC ",-91.08,"2026-07-12T22:00:04"], [59302,"APV6795811","2023-08-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [59303,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [59304,"0006782840","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",56.4,"2026-07-12T22:00:04"], [59305,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-3694.0,"2026-07-12T22:00:04"], [59306,"0006806768","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [59307,"HCM6800181","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",397.78,"2026-07-12T22:00:04"], [59308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",267.32,"2026-07-12T22:00:04"], [59309,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363971","REBECCA LAWRENCE ",226.32,"2026-07-12T22:00:04"], [59310,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",58.31,"2026-07-12T22:00:04"], [59311,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",378.71,"2026-07-12T22:00:04"], [59312,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1737.91,"2026-07-12T22:00:04"], [59313,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",3242.16,"2026-07-12T22:00:04"], [59314,"0006762432","2023-07-13T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [59315,"APV6808872","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",19834.17,"2026-07-12T22:00:04"], [59316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",640.45,"2026-07-12T22:00:04"], [59317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",102.87,"2026-07-12T22:00:04"], [59318,"HCM6781711","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",291.24,"2026-07-12T22:00:04"], [59319,"APV6753717","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2139.43,"2026-07-12T22:00:04"], [59320,"0006815042","2023-09-21T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.16,"2026-07-12T22:00:04"], [59321,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [59322,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [59323,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [59324,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [59325,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [59326,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",215.58,"2026-07-12T22:00:04"], [59327,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",323.37,"2026-07-12T22:00:04"], [59328,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401720","AMY RUPERT ",1588.99,"2026-07-12T22:00:04"], [59329,"0006794661","2023-08-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7437.76,"2026-07-12T22:00:04"], [59330,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",277.64,"2026-07-12T22:00:04"], [59331,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",11084.19,"2026-07-12T22:00:04"], [59332,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [59333,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077835","DUNEBROOK INC ",12592.16,"2026-07-12T22:00:04"], [59334,"0006780439","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52296.46,"2026-07-12T22:00:04"], [59335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253358","KENNETH HARWOOD ",374.58,"2026-07-12T22:00:04"], [59336,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [59337,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294691","FAITH KILLINGSWORTH ",407.02,"2026-07-12T22:00:04"], [59338,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [59339,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129083","LADONNA SIMPSON ",406.01,"2026-07-12T22:00:04"], [59340,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [59341,"0006781504","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.76,"2026-07-12T22:00:04"], [59342,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [59343,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",172.47,"2026-07-12T22:00:04"], [59344,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",25401.43,"2026-07-12T22:00:04"], [59345,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330883","ITANYA GREEN ",683.82,"2026-07-12T22:00:04"], [59346,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",776.09,"2026-07-12T22:00:04"], [59347,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408182","JUDY CACIA ",516.31,"2026-07-12T22:00:04"], [59348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",445.53,"2026-07-12T22:00:04"], [59349,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",43884.66,"2026-07-12T22:00:04"], [59350,"0006803991","2023-08-31T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.9,"2026-07-12T22:00:04"], [59351,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",505.32,"2026-07-12T22:00:04"], [59352,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2496.01,"2026-07-12T22:00:04"], [59353,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [59354,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",315.0,"2026-07-12T22:00:04"], [59355,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [59356,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [59357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",308.62,"2026-07-12T22:00:04"], [59358,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",956.12,"2026-07-12T22:00:04"], [59359,"0006820031","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [59360,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",23.65,"2026-07-12T22:00:04"], [59361,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",341.98,"2026-07-12T22:00:04"], [59362,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59363,"0006782931","2023-08-01T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59364,"APV6776130","2023-07-21T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055237","CHILDPLACE INC ",9191.95,"2026-07-12T22:00:04"], [59365,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",16756.25,"2026-07-12T22:00:04"], [59366,"0006782804","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",24.49,"2026-07-12T22:00:04"], [59367,"APV6787636","2023-08-08T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",159152.28,"2026-07-12T22:00:04"], [59368,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [59369,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [59370,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [59371,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59372,"APV6804491","2023-09-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",436496.04,"2026-07-12T22:00:04"], [59373,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",608.4,"2026-07-12T22:00:04"], [59374,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",258.26,"2026-07-12T22:00:04"], [59375,"ARD6752168","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-404.21,"2026-07-12T22:00:04"], [59376,"HCM6807736","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [59377,"EXV6774717","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3287.9,"2026-07-12T22:00:04"], [59378,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393193","EMMA KOESTER ",533.53,"2026-07-12T22:00:04"], [59379,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",485.63,"2026-07-12T22:00:04"], [59380,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",23876.09,"2026-07-12T22:00:04"], [59381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",123.45,"2026-07-12T22:00:04"], [59382,"0006781504","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68.65,"2026-07-12T22:00:04"], [59383,"0006804030","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59384,"HCM6751603","2023-07-05T00:00:00",2024,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [59385,"APV6774481","2023-07-18T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",10385.34,"2026-07-12T22:00:04"], [59386,"0006787267","2023-08-08T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [59387,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",828.26,"2026-07-12T22:00:04"], [59388,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",533.87,"2026-07-12T22:00:04"], [59389,"HCM6789823","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [59390,"0006815040","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1963.54,"2026-07-12T22:00:04"], [59391,"0006819920","2023-09-23T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",497,"FSSA Disability and Rehab Svcs","Contractual Services","Insurance & Bonds","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [59392,"HCM6800177","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [59393,"EXV6786943","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [59394,"EXV6786973","2023-08-02T00:00:00",2024,1,595110,"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",136.84,"2026-07-12T22:00:04"], [59395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",802.41,"2026-07-12T22:00:04"], [59396,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20951.35,"2026-07-12T22:00:04"], [59397,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"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",2133.86,"2026-07-12T22:00:04"], [59398,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59399,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [59400,"0006751456","2023-07-08T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27209.94,"2026-07-12T22:00:04"], [59401,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",11256.58,"2026-07-12T22:00:04"], [59402,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",470.8,"2026-07-12T22:00:04"], [59403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317335","JANET WEAVER ",215.58,"2026-07-12T22:00:04"], [59404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",932.45,"2026-07-12T22:00:04"], [59405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",311.87,"2026-07-12T22:00:04"], [59406,"0006781341","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17201.45,"2026-07-12T22:00:04"], [59407,"0006806793","2023-09-07T00:00:00",2024,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",437.78,"2026-07-12T22:00:04"], [59408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",411.49,"2026-07-12T22:00:04"], [59409,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",538.95,"2026-07-12T22:00:04"], [59410,"EXV6810277","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",400.95,"2026-07-12T22:00:04"], [59411,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297798","ERICA TYLER ",977.05,"2026-07-12T22:00:04"], [59412,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",1002.45,"2026-07-12T22:00:04"], [59413,"APV6796727","2023-08-22T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417679","BLUELINE SERVICES LLC ",18378.0,"2026-07-12T22:00:04"], [59414,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",1527.19,"2026-07-12T22:00:04"], [59415,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",948.1,"2026-07-12T22:00:04"], [59416,"APV6751873","2023-07-03T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",26482.99,"2026-07-12T22:00:04"], [59417,"0006802255","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [59418,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [59419,"APV6777345","2023-07-24T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",39.7,"2026-07-12T22:00:04"], [59420,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [59421,"HCM6781729","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [59422,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [59423,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396299","KATHRINE DORSETT ",671.21,"2026-07-12T22:00:04"], [59424,"0006791710","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2487.39,"2026-07-12T22:00:04"], [59425,"HCM6781683","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",491.56,"2026-07-12T22:00:04"], [59426,"0006784611","2023-08-03T00:00:00",2024,1,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-461.76,"2026-07-12T22:00:04"], [59427,"0006804006","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [59428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",267.47,"2026-07-12T22:00:04"], [59429,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",178.22,"2026-07-12T22:00:04"], [59430,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",125192.24,"2026-07-12T22:00:04"], [59431,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [59432,"0006795442","2023-08-21T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [59433,"0006813206","2023-09-18T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",817.05,"2026-07-12T22:00:04"], [59434,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [59435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",205.61,"2026-07-12T22:00:04"], [59436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",308.62,"2026-07-12T22:00:04"], [59437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",356.42,"2026-07-12T22:00:04"], [59438,"APV6818498","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1798.25,"2026-07-12T22:00:04"], [59439,"APV6808041","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",105824.52,"2026-07-12T22:00:04"], [59440,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",1612.8,"2026-07-12T22:00:04"], [59441,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",12023.24,"2026-07-12T22:00:04"], [59442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",205.75,"2026-07-12T22:00:04"], [59443,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000120875","CLINTON CTRL SCHL CORP TREAS ",2150.42,"2026-07-12T22:00:04"], [59444,"HCM6807708","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1588.18,"2026-07-12T22:00:04"], [59445,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406662","MOLLALEAH SMITH ",132.31,"2026-07-12T22:00:04"], [59446,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",603.63,"2026-07-12T22:00:04"], [59447,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1144.35,"2026-07-12T22:00:04"], [59448,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [59449,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [59450,"APV6785790","2023-08-04T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-07-12T22:00:04"], [59451,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"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 ",6876.0,"2026-07-12T22:00:04"], [59452,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",378.7,"2026-07-12T22:00:04"], [59453,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [59454,"0006819959","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [59455,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [59456,"HCM6817904","2023-09-27T00:00:00",2024,1,510101,"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",390401.24,"2026-07-12T22:00:04"], [59457,"EXV6773064","2023-07-13T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1037.63,"2026-07-12T22:00:04"], [59458,"HCM6800168","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",281.55,"2026-07-12T22:00:04"], [59459,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [59460,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [59461,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [59462,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",1139.7,"2026-07-12T22:00:04"], [59463,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",133.55,"2026-07-12T22:00:04"], [59464,"0006777841","2023-07-25T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59465,"0006804860","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",152.75,"2026-07-12T22:00:04"], [59466,"0006804036","2023-09-01T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",66.34,"2026-07-12T22:00:04"], [59467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",412.12,"2026-07-12T22:00:04"], [59468,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",445.53,"2026-07-12T22:00:04"], [59469,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"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 ",71014.28,"2026-07-12T22:00:04"], [59470,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",840.76,"2026-07-12T22:00:04"], [59471,"APV6755752","2023-07-07T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000414452","BRAD NELSON ",15751.5,"2026-07-12T22:00:04"], [59472,"0006797877","2023-09-01T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",21.45,"2026-07-12T22:00:04"], [59473,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-48.44,"2026-07-12T22:00:04"], [59474,"HCM6800181","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",46.0,"2026-07-12T22:00:04"], [59475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",385.77,"2026-07-12T22:00:04"], [59476,"0006789773","2023-08-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",278.92,"2026-07-12T22:00:04"], [59477,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000198148","MELISSA BACHTEL ",2868.12,"2026-07-12T22:00:04"], [59478,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415222","TONYA ROBINSON ",578.97,"2026-07-12T22:00:04"], [59479,"0006782953","2023-07-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [59480,"0006814121","2023-09-19T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59481,"0006755380","2023-07-10T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-9.28,"2026-07-12T22:00:04"], [59482,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-128.33,"2026-07-12T22:00:04"], [59483,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",38.97,"2026-07-12T22:00:04"], [59484,"0006819250","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",46.86,"2026-07-12T22:00:04"], [59485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",21.56,"2026-07-12T22:00:04"], [59486,"0006757627","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",32.62,"2026-07-12T22:00:04"], [59487,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [59488,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17908.12,"2026-07-12T22:00:04"], [59489,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",256.0,"2026-07-12T22:00:04"], [59490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",517.39,"2026-07-12T22:00:04"], [59491,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",165782.82,"2026-07-12T22:00:04"], [59492,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",754.53,"2026-07-12T22:00:04"], [59493,"0006815043","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-39.49,"2026-07-12T22:00:04"], [59494,"APV6754575","2023-07-07T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",118433.64,"2026-07-12T22:00:04"], [59495,"APV6755707","2023-07-10T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057905","CITY OF JEFFERSONVILLE ",13495.0,"2026-07-12T22:00:04"], [59496,"0006774999","2023-07-01T00:00:00",2024,1,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301.58,"2026-07-12T22:00:04"], [59497,"APV6812620","2023-09-15T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",5506.01,"2026-07-12T22:00:04"], [59498,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",42753.9,"2026-07-12T22:00:04"], [59499,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",768.55,"2026-07-12T22:00:04"], [59500,"0006800093","2023-08-28T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",54.03,"2026-07-12T22:00:04"], [59501,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.3,"2026-07-12T22:00:04"], [59502,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",518.55,"2026-07-12T22:00:04"], [59503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",111.39,"2026-07-12T22:00:04"], [59504,"0006797876","2023-09-01T00:00:00",2024,1,595510,"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",6.34,"2026-07-12T22:00:04"], [59505,"APV6782128","2023-07-29T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",654.2,"2026-07-12T22:00:04"], [59506,"0006782751","2023-08-01T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59507,"0006772299","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3558.16,"2026-07-12T22:00:04"], [59508,"HCM6781724","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",175.59,"2026-07-12T22:00:04"], [59509,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",1478.7,"2026-07-12T22:00:04"], [59510,"HCM6789874","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [59511,"HCM6800128","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [59512,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",41980.36,"2026-07-12T22:00:04"], [59513,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1304.35,"2026-07-12T22:00:04"], [59514,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097338","TOWN OF LAPAZ ",3355.04,"2026-07-12T22:00:04"], [59515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",441.49,"2026-07-12T22:00:04"], [59516,"HCM6781713","2023-08-02T00:00:00",2024,1,516002,"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",2.94,"2026-07-12T22:00:04"], [59517,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350258","JULIE JOHNSON ",706.61,"2026-07-12T22:00:04"], [59518,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-07-12T22:00:04"], [59519,"APV6818522","2023-09-25T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-07-12T22:00:04"], [59520,"0006820042","2023-09-27T00:00:00",2024,1,517003,"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",26.63,"2026-07-12T22:00:04"], [59521,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411944","RIVER RIDGE LEARNING CENTER INC ",1754.13,"2026-07-12T22:00:04"], [59522,"APV6788425","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",6880.0,"2026-07-12T22:00:04"], [59523,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [59524,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",534.95,"2026-07-12T22:00:04"], [59525,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",323.37,"2026-07-12T22:00:04"], [59526,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1804.4,"2026-07-12T22:00:04"], [59527,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [59528,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",20122.41,"2026-07-12T22:00:04"], [59529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",490.01,"2026-07-12T22:00:04"], [59530,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376411","LISA DUFF ",1203.58,"2026-07-12T22:00:04"], [59531,"0006812434","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-243.9,"2026-07-12T22:00:04"], [59532,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [59533,"0006778451","2023-07-26T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [59534,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",883.88,"2026-07-12T22:00:04"], [59535,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [59536,"EXV6820695","2023-09-01T00:00:00",2024,1,595806,"International Parking and Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [59537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",144.03,"2026-07-12T22:00:04"], [59538,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",1206.0,"2026-07-12T22:00:04"], [59539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",404.21,"2026-07-12T22:00:04"], [59540,"APV6784078","2023-08-01T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058215","EVAPAR ",379.76,"2026-07-12T22:00:04"], [59541,"HCM6781702","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [59542,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",533.52,"2026-07-12T22:00:04"], [59543,"EXV6780125","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",342.02,"2026-07-12T22:00:04"], [59544,"0006804032","2023-09-01T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [59545,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376681","LUCILLE MARKHAM ",1021.38,"2026-07-12T22:00:04"], [59546,"APV6802280","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",1317.82,"2026-07-12T22:00:04"], [59547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1326.14,"2026-07-12T22:00:04"], [59548,"0006752353","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1623499.0,"2026-07-12T22:00:04"], [59549,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",1221.92,"2026-07-12T22:00:04"], [59550,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",13927.64,"2026-07-12T22:00:04"], [59551,"APV6800589","2023-08-28T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",66.03,"2026-07-12T22:00:04"], [59552,"0006804123","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",44819.57,"2026-07-12T22:00:04"], [59553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",205.75,"2026-07-12T22:00:04"], [59554,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",2345.28,"2026-07-12T22:00:04"], [59555,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2229.47,"2026-07-12T22:00:04"], [59556,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318986","BRADLEY PARDUE ",514.37,"2026-07-12T22:00:04"], [59557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",917.35,"2026-07-12T22:00:04"], [59558,"0006751455","2023-07-08T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",100344.21,"2026-07-12T22:00:04"], [59559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",243.4,"2026-07-12T22:00:04"], [59560,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",431.16,"2026-07-12T22:00:04"], [59561,"0006784670","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6314.2,"2026-07-12T22:00:04"], [59562,"0006797878","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [59563,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3004.85,"2026-07-12T22:00:04"], [59564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339394","CARSON PURVIS ",334.15,"2026-07-12T22:00:04"], [59565,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8.58,"2026-07-12T22:00:04"], [59566,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",87983.45,"2026-07-12T22:00:04"], [59567,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [59568,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",215.58,"2026-07-12T22:00:04"], [59569,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"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",105.24,"2026-07-12T22:00:04"], [59570,"0006772299","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [59571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247802","PAUL MICHAEL LINTON ",374.58,"2026-07-12T22:00:04"], [59572,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",371.98,"2026-07-12T22:00:04"], [59573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",925.86,"2026-07-12T22:00:04"], [59574,"0006781492","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",205.88,"2026-07-12T22:00:04"], [59575,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",720.11,"2026-07-12T22:00:04"], [59576,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",81.68,"2026-07-12T22:00:04"], [59577,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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",655.44,"2026-07-12T22:00:04"], [59578,"APV6806123","2023-09-05T00:00:00",2024,1,531014,"Prof Serv - Legal Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000273564","VERITEXT CORP ",252.42,"2026-07-12T22:00:04"], [59579,"APV6772356","2023-07-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY COUNTY ",13335.93,"2026-07-12T22:00:04"], [59580,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [59581,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",349.52,"2026-07-12T22:00:04"], [59582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",334.14,"2026-07-12T22:00:04"], [59583,"APV6808090","2023-09-07T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",25864.56,"2026-07-12T22:00:04"], [59584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",534.63,"2026-07-12T22:00:04"], [59585,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59586,"APV6800700","2023-08-28T00:00:00",2024,1,571201,"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","0000092032","INDIANA DECA INC ",3455.67,"2026-07-12T22:00:04"], [59587,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [59588,"HCM6817956","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",112.9,"2026-07-12T22:00:04"], [59589,"APV6814353","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7000.0,"2026-07-12T22:00:04"], [59590,"APV6819397","2023-09-26T00:00:00",2024,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",1533.7,"2026-07-12T22:00:04"], [59591,"INV6816764","2023-09-19T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [59592,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",5379.71,"2026-07-12T22:00:04"], [59593,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193465","ST CHRISTOPHER SCHOOL ",806.36,"2026-07-12T22:00:04"], [59594,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",1293.48,"2026-07-12T22:00:04"], [59595,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2437.0,"2026-07-12T22:00:04"], [59596,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [59597,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",75783.54,"2026-07-12T22:00:04"], [59598,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [59599,"0006821081","2023-09-28T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",72.12,"2026-07-12T22:00:04"], [59600,"HCM6751633","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [59601,"HCM6817920","2023-09-27T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [59602,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [59603,"EXV6792374","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",103.58,"2026-07-12T22:00:04"], [59604,"0006751449","2023-07-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",38.01,"2026-07-12T22:00:04"], [59605,"APV6800664","2023-08-28T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",468.54,"2026-07-12T22:00:04"], [59606,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [59607,"EXV6819729","2023-09-17T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",53.63,"2026-07-12T22:00:04"], [59608,"APV6774421","2023-07-19T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",23.52,"2026-07-12T22:00:04"], [59609,"APV6822493","2023-09-29T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [59610,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.86,"2026-07-12T22:00:04"], [59611,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1131.61,"2026-07-12T22:00:04"], [59612,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",431.16,"2026-07-12T22:00:04"], [59613,"APV6785033","2023-08-03T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2207.0,"2026-07-12T22:00:04"], [59614,"APV6810920","2023-09-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",6400.0,"2026-07-12T22:00:04"], [59615,"APV6783215","2023-08-01T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000055931","MARIAN UNIVERSITY ",5139.96,"2026-07-12T22:00:04"], [59616,"APV6793922","2023-08-17T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",128.85,"2026-07-12T22:00:04"], [59617,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [59618,"APV6792122","2023-08-15T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000375066","ALLISON MISSLER ",285.96,"2026-07-12T22:00:04"], [59619,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [59620,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [59621,"APV6781800","2023-07-31T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1417596.33,"2026-07-12T22:00:04"], [59622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",144.03,"2026-07-12T22:00:04"], [59623,"0006774999","2023-07-01T00:00:00",2024,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.44,"2026-07-12T22:00:04"], [59624,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",168191.76,"2026-07-12T22:00:04"], [59625,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",23.92,"2026-07-12T22:00:04"], [59626,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",525.91,"2026-07-12T22:00:04"], [59627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",246.9,"2026-07-12T22:00:04"], [59628,"HCM6800229","2023-08-30T00:00:00",2024,1,516004,"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",256.34,"2026-07-12T22:00:04"], [59629,"0006819917","2023-09-22T00:00:00",2024,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [59630,"0006819920","2023-09-23T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [59631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",222.76,"2026-07-12T22:00:04"], [59632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1111.03,"2026-07-12T22:00:04"], [59633,"APV6751858","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8538.95,"2026-07-12T22:00:04"], [59634,"0006754926","2023-07-09T00:00:00",2024,1,518606,"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",0.09,"2026-07-12T22:00:04"], [59635,"0006819917","2023-09-22T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [59636,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [59637,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [59638,"APV6820306","2023-09-27T00:00:00",2024,1,541037,"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 ",104.99,"2026-07-12T22:00:04"], [59639,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"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 ",65612.35,"2026-07-12T22:00:04"], [59640,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL ",750.95,"2026-07-12T22:00:04"], [59641,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",366.48,"2026-07-12T22:00:04"], [59642,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",323.37,"2026-07-12T22:00:04"], [59643,"APV6802280","2023-08-30T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059263","TOWN OF BROWNSBURG ",14341.45,"2026-07-12T22:00:04"], [59644,"0006815042","2023-09-21T00:00:00",2024,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [59645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",64.67,"2026-07-12T22:00:04"], [59646,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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",845.76,"2026-07-12T22:00:04"], [59647,"0006772299","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [59648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",417.69,"2026-07-12T22:00:04"], [59649,"0006819917","2023-09-22T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [59650,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",267.47,"2026-07-12T22:00:04"], [59651,"HCM6817902","2023-09-27T00:00:00",2024,1,517003,"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",56.57,"2026-07-12T22:00:04"], [59652,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1162.62,"2026-07-12T22:00:04"], [59653,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",68970.58,"2026-07-12T22:00:04"], [59654,"0006764345","2023-07-14T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59655,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",289.59,"2026-07-12T22:00:04"], [59656,"0006790840","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [59657,"EXV6820695","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",130.0,"2026-07-12T22:00:04"], [59658,"APV6797405","2023-08-23T00:00:00",2024,1,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1300.0,"2026-07-12T22:00:04"], [59659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278034","SUSAN WILLIS ",267.32,"2026-07-12T22:00:04"], [59660,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"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",419.29,"2026-07-12T22:00:04"], [59661,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1724.5,"2026-07-12T22:00:04"], [59662,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410437","WENDY RICE ",533.52,"2026-07-12T22:00:04"], [59663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",720.11,"2026-07-12T22:00:04"], [59664,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",84.71,"2026-07-12T22:00:04"], [59665,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [59666,"0006803067","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",38.81,"2026-07-12T22:00:04"], [59667,"0006797878","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [59668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",385.78,"2026-07-12T22:00:04"], [59669,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"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",9.44,"2026-07-12T22:00:04"], [59670,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",617.24,"2026-07-12T22:00:04"], [59671,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [59672,"APV6821506","2023-09-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",23417.92,"2026-07-12T22:00:04"], [59673,"0006793893","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-11191.0,"2026-07-12T22:00:04"], [59674,"0006776871","2023-07-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.63,"2026-07-12T22:00:04"], [59675,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [59676,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1698.4,"2026-07-12T22:00:04"], [59677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",370.35,"2026-07-12T22:00:04"], [59678,"HCM6807756","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.05,"2026-07-12T22:00:04"], [59679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",370.35,"2026-07-12T22:00:04"], [59680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344914","MARY SMITH ",222.76,"2026-07-12T22:00:04"], [59681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",652.71,"2026-07-12T22:00:04"], [59682,"APV6790219","2023-08-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022067","CRITICAL SKILLS INC ",70691.01,"2026-07-12T22:00:04"], [59683,"EXV6762962","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",323.69,"2026-07-12T22:00:04"], [59684,"0006805992","2023-09-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [59685,"0006819920","2023-09-23T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [59686,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",59.29,"2026-07-12T22:00:04"], [59687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",144.02,"2026-07-12T22:00:04"], [59688,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",40000.0,"2026-07-12T22:00:04"], [59689,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [59690,"0006797878","2023-09-01T00:00:00",2024,1,519503,"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",7.58,"2026-07-12T22:00:04"], [59691,"0006805027","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3275.93,"2026-07-12T22:00:04"], [59692,"APV6811540","2023-09-14T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059238","CITY OF BRAZIL ",91983.9,"2026-07-12T22:00:04"], [59693,"0006781519","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59694,"0006809511","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",460.66,"2026-07-12T22:00:04"], [59695,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [59696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2279.47,"2026-07-12T22:00:04"], [59697,"APV6815331","2023-09-20T00:00:00",2024,1,541010,"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 ",8517.39,"2026-07-12T22:00:04"], [59698,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",1250.0,"2026-07-12T22:00:04"], [59699,"0006819920","2023-09-23T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [59700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",374.58,"2026-07-12T22:00:04"], [59701,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",189.06,"2026-07-12T22:00:04"], [59702,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",850.0,"2026-07-12T22:00:04"], [59703,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.49,"2026-07-12T22:00:04"], [59704,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [59705,"APV6811723","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",4298.68,"2026-07-12T22:00:04"], [59706,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [59707,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [59708,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",14.82,"2026-07-12T22:00:04"], [59709,"HCM6751606","2023-07-05T00:00:00",2024,1,518796,"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",21.71,"2026-07-12T22:00:04"], [59710,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-433.03,"2026-07-12T22:00:04"], [59711,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59712,"0006808566","2023-09-11T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-4.63,"2026-07-12T22:00:04"], [59713,"HCM6789871","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.49,"2026-07-12T22:00:04"], [59714,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",538.95,"2026-07-12T22:00:04"], [59715,"0006819917","2023-09-22T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [59716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",349.77,"2026-07-12T22:00:04"], [59717,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",41.28,"2026-07-12T22:00:04"], [59718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",334.15,"2026-07-12T22:00:04"], [59719,"0006815042","2023-09-21T00:00:00",2024,1,517003,"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",-58.54,"2026-07-12T22:00:04"], [59720,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [59721,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [59722,"0006823117","2023-09-30T00:00:00",2024,1,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [59723,"0006821081","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59724,"0006774057","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2222.62,"2026-07-12T22:00:04"], [59725,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [59726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",205.75,"2026-07-12T22:00:04"], [59727,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",583.25,"2026-07-12T22:00:04"], [59728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",277.76,"2026-07-12T22:00:04"], [59729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",801.95,"2026-07-12T22:00:04"], [59730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",822.99,"2026-07-12T22:00:04"], [59731,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [59732,"0006815009","2023-09-20T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [59733,"APV6801544","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",14513.94,"2026-07-12T22:00:04"], [59734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",1314.32,"2026-07-12T22:00:04"], [59735,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44.69,"2026-07-12T22:00:04"], [59736,"HCM6765050","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",697.16,"2026-07-12T22:00:04"], [59737,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"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",14879.79,"2026-07-12T22:00:04"], [59738,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",913.04,"2026-07-12T22:00:04"], [59739,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",1329.27,"2026-07-12T22:00:04"], [59740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",617.24,"2026-07-12T22:00:04"], [59741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",205.75,"2026-07-12T22:00:04"], [59742,"0006815009","2023-09-20T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [59743,"0006780441","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13541.91,"2026-07-12T22:00:04"], [59744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",1024.73,"2026-07-12T22:00:04"], [59745,"EXV6809237","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.59,"2026-07-12T22:00:04"], [59746,"APV6775210","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",35550.21,"2026-07-12T22:00:04"], [59747,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [59748,"0006753518","2023-07-06T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",416.98,"2026-07-12T22:00:04"], [59749,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",431.16,"2026-07-12T22:00:04"], [59750,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [59751,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",1184.18,"2026-07-12T22:00:04"], [59752,"APV6781800","2023-07-31T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",207847.83,"2026-07-12T22:00:04"], [59753,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",217.8,"2026-07-12T22:00:04"], [59754,"APV6795728","2023-08-21T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",77.73,"2026-07-12T22:00:04"], [59755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",608.37,"2026-07-12T22:00:04"], [59756,"APV6752838","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",2970.0,"2026-07-12T22:00:04"], [59757,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [59758,"0006782840","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [59759,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078289","GRAND HERITAGE FCU ",39.6,"2026-07-12T22:00:04"], [59760,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054742","TOWN OF NORTH LIBERTY ",278.19,"2026-07-12T22:00:04"], [59761,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [59762,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",10912.28,"2026-07-12T22:00:04"], [59763,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",308.06,"2026-07-12T22:00:04"], [59764,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",205.74,"2026-07-12T22:00:04"], [59765,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",448.3,"2026-07-12T22:00:04"], [59766,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",145.0,"2026-07-12T22:00:04"], [59767,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [59768,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [59769,"APV6807061","2023-09-07T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1477.54,"2026-07-12T22:00:04"], [59770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295238","DIANNA LEE ",662.3,"2026-07-12T22:00:04"], [59771,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",363.9,"2026-07-12T22:00:04"], [59772,"0006805028","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [59773,"0006779439","2023-07-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25384.0,"2026-07-12T22:00:04"], [59774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",822.99,"2026-07-12T22:00:04"], [59775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",484.74,"2026-07-12T22:00:04"], [59776,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",644.71,"2026-07-12T22:00:04"], [59777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",445.53,"2026-07-12T22:00:04"], [59778,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",431.16,"2026-07-12T22:00:04"], [59779,"0006813318","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.33,"2026-07-12T22:00:04"], [59780,"HCM6781734","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-172.92,"2026-07-12T22:00:04"], [59781,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",158.0,"2026-07-12T22:00:04"], [59782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",517.39,"2026-07-12T22:00:04"], [59783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",236.13,"2026-07-12T22:00:04"], [59784,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",634.13,"2026-07-12T22:00:04"], [59785,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [59786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1791.52,"2026-07-12T22:00:04"], [59787,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",607.25,"2026-07-12T22:00:04"], [59788,"0006809450","2023-09-12T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59789,"0006754974","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",422.0,"2026-07-12T22:00:04"], [59790,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",1837.39,"2026-07-12T22:00:04"], [59791,"APV6820306","2023-09-27T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",413.22,"2026-07-12T22:00:04"], [59792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",205.74,"2026-07-12T22:00:04"], [59793,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",579.19,"2026-07-12T22:00:04"], [59794,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [59795,"HCM6751661","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.31,"2026-07-12T22:00:04"], [59796,"0006815009","2023-09-20T00:00:00",2024,1,531051,"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",-0.01,"2026-07-12T22:00:04"], [59797,"HCM6765026","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [59798,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1040.17,"2026-07-12T22:00:04"], [59799,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59800,"0006819973","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59801,"0006754931","2023-07-10T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",125.4,"2026-07-12T22:00:04"], [59802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",904.65,"2026-07-12T22:00:04"], [59803,"APV6802537","2023-08-30T00:00:00",2024,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",329.6,"2026-07-12T22:00:04"], [59804,"0006792750","2023-08-16T00:00:00",2024,1,516005,"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",0.0,"2026-07-12T22:00:04"], [59805,"0006805971","2023-08-31T00:00:00",2024,1,516005,"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",18.84,"2026-07-12T22:00:04"], [59806,"0006805028","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",303.14,"2026-07-12T22:00:04"], [59807,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [59808,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [59809,"0006762432","2023-07-13T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",543.71,"2026-07-12T22:00:04"], [59810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",832.04,"2026-07-12T22:00:04"], [59811,"APV6800525","2023-08-28T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1557.67,"2026-07-12T22:00:04"], [59812,"HCM6765086","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",169.41,"2026-07-12T22:00:04"], [59813,"0006783566","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.57,"2026-07-12T22:00:04"], [59814,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",59.63,"2026-07-12T22:00:04"], [59815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",385.77,"2026-07-12T22:00:04"], [59816,"0006805027","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.12,"2026-07-12T22:00:04"], [59817,"0006794610","2023-08-18T00:00:00",2024,1,652151,"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",0.24,"2026-07-12T22:00:04"], [59818,"0006804009","2023-09-08T00:00:00",2024,1,652072,"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",36955.68,"2026-07-12T22:00:04"], [59819,"0006804006","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [59820,"HCM6807708","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",94.69,"2026-07-12T22:00:04"], [59821,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",689.85,"2026-07-12T22:00:04"], [59822,"APV6779730","2023-07-21T00:00:00",2024,1,583110,"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","0000373678","DONALD R MAY ",389.99,"2026-07-12T22:00:04"], [59823,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [59824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",323.37,"2026-07-12T22:00:04"], [59825,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1072.73,"2026-07-12T22:00:04"], [59826,"0006775733","2023-07-21T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",400.98,"2026-07-12T22:00:04"], [59828,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.58,"2026-07-12T22:00:04"], [59829,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",26072.71,"2026-07-12T22:00:04"], [59830,"HCM6765074","2023-07-19T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",53.52,"2026-07-12T22:00:04"], [59831,"0006782953","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [59832,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000052538","MONTGOMERY COUNTY ",16000.0,"2026-07-12T22:00:04"], [59833,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000316628","FORT WAYNE CLUBHOUSE INC ",91099.52,"2026-07-12T22:00:04"], [59834,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [59835,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",12382.04,"2026-07-12T22:00:04"], [59836,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1066.5,"2026-07-12T22:00:04"], [59837,"APV6753741","2023-07-03T00:00:00",2024,1,532023,"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 ",72.94,"2026-07-12T22:00:04"], [59838,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [59839,"APV6813581","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",3248.76,"2026-07-12T22:00:04"], [59840,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",711.42,"2026-07-12T22:00:04"], [59841,"0006806711","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.84,"2026-07-12T22:00:04"], [59842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",935.61,"2026-07-12T22:00:04"], [59843,"ACC00L0002","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-854.12,"2026-07-12T22:00:04"], [59844,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [59845,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [59846,"HCM6751606","2023-07-05T00:00:00",2024,1,518161,"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",35.42,"2026-07-12T22:00:04"], [59847,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417896","RACHEL M CAMPBELL-MAHER ",1000.0,"2026-07-12T22:00:04"], [59848,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [59849,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",404.21,"2026-07-12T22:00:04"], [59850,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",495.0,"2026-07-12T22:00:04"], [59851,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1242.42,"2026-07-12T22:00:04"], [59852,"APV6789182","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",-796.87,"2026-07-12T22:00:04"], [59853,"HCM6800229","2023-08-30T00:00:00",2024,1,510150,"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",770.55,"2026-07-12T22:00:04"], [59854,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [59855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",741.9,"2026-07-12T22:00:04"], [59856,"0006783566","2023-08-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [59857,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",4847.7,"2026-07-12T22:00:04"], [59858,"APV6777297","2023-07-24T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274199","COGNIA INC ",1200.0,"2026-07-12T22:00:04"], [59859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",522.16,"2026-07-12T22:00:04"], [59860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",400.98,"2026-07-12T22:00:04"], [59861,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",464.91,"2026-07-12T22:00:04"], [59862,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",40.34,"2026-07-12T22:00:04"], [59863,"0006783620","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5925987.27,"2026-07-12T22:00:04"], [59864,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",5793.8,"2026-07-12T22:00:04"], [59865,"0006804872","2023-09-05T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-8.24,"2026-07-12T22:00:04"], [59866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",205.74,"2026-07-12T22:00:04"], [59867,"EXV6782503","2023-07-29T00:00:00",2024,1,595110,"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",15.98,"2026-07-12T22:00:04"], [59868,"ARD6806375","2023-09-06T00:00:00",2024,1,581090,"CASE 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",-83.0,"2026-07-12T22:00:04"], [59869,"0006810572","2023-09-13T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [59870,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",13724.91,"2026-07-12T22:00:04"], [59871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",593.67,"2026-07-12T22:00:04"], [59872,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [59873,"0006782791","2023-08-08T00:00:00",2024,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",221.2,"2026-07-12T22:00:04"], [59874,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [59875,"EXV6780112","2023-07-17T00:00:00",2024,1,595110,"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",395.8,"2026-07-12T22:00:04"], [59876,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",323.37,"2026-07-12T22:00:04"], [59877,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319797","JACK KINGBIRD JR ",281.87,"2026-07-12T22:00:04"], [59878,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",926.99,"2026-07-12T22:00:04"], [59879,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",107.79,"2026-07-12T22:00:04"], [59880,"HCM6800192","2023-08-30T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [59881,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"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",2.22,"2026-07-12T22:00:04"], [59882,"EXV6818869","2023-09-18T00:00:00",2024,1,595110,"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",283.17,"2026-07-12T22:00:04"], [59883,"APV6822207","2023-09-29T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",13996.72,"2026-07-12T22:00:04"], [59884,"0006791710","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.53,"2026-07-12T22:00:04"], [59885,"APV6804815","2023-09-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",-1.36,"2026-07-12T22:00:04"], [59886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",246.49,"2026-07-12T22:00:04"], [59887,"0006819990","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",67.28,"2026-07-12T22:00:04"], [59888,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",26.0,"2026-07-12T22:00:04"], [59889,"HCM6807789","2023-09-13T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [59890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",2084.42,"2026-07-12T22:00:04"], [59891,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.69,"2026-07-12T22:00:04"], [59892,"0006751451","2023-07-08T00:00:00",2024,1,652130,"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,"2026-07-12T22:00:04"], [59893,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [59894,"0006797878","2023-09-01T00:00:00",2024,1,653090,"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",60.35,"2026-07-12T22:00:04"], [59895,"APV6790159","2023-08-11T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",49.5,"2026-07-12T22:00:04"], [59896,"0006817008","2023-09-22T00:00:00",2024,1,518161,"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",-24.31,"2026-07-12T22:00:04"], [59897,"EXV6793622","2023-08-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [59898,"APV6762720","2023-07-13T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",-50.52,"2026-07-12T22:00:04"], [59899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",562.49,"2026-07-12T22:00:04"], [59900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248130","CONSTANCE TERRY ",514.37,"2026-07-12T22:00:04"], [59901,"0006815110","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",267.25,"2026-07-12T22:00:04"], [59902,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1113.83,"2026-07-12T22:00:04"], [59903,"HCM6817890","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1195.03,"2026-07-12T22:00:04"], [59904,"0006790835","2023-08-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-148009.45,"2026-07-12T22:00:04"], [59905,"APV6761833","2023-07-12T00:00:00",2024,1,555502,"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. ",9519.75,"2026-07-12T22:00:04"], [59906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. ROOT ",1111.04,"2026-07-12T22:00:04"], [59907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",322.82,"2026-07-12T22:00:04"], [59908,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [59909,"0006821968","2023-09-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [59910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254852","JACQUELYN MARCUS GEORGE ",385.78,"2026-07-12T22:00:04"], [59911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1216.53,"2026-07-12T22:00:04"], [59912,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [59913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",222.77,"2026-07-12T22:00:04"], [59914,"0006802258","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",775.63,"2026-07-12T22:00:04"], [59915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",694.36,"2026-07-12T22:00:04"], [59916,"APV6778778","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000358373","DAMIEN CARES INC ",34760.8,"2026-07-12T22:00:04"], [59917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",245.04,"2026-07-12T22:00:04"], [59918,"EXV6821754","2023-09-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",106.98,"2026-07-12T22:00:04"], [59919,"APV6774408","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.47,"2026-07-12T22:00:04"], [59920,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",677.7,"2026-07-12T22:00:04"], [59921,"APV6819430","2023-09-26T00:00:00",2024,1,532023,"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","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",87.75,"2026-07-12T22:00:04"], [59922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",301.81,"2026-07-12T22:00:04"], [59923,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",280.63,"2026-07-12T22:00:04"], [59924,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092221","GANNETT FLEMING INC ",71444.3,"2026-07-12T22:00:04"], [59925,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",-190050.0,"2026-07-12T22:00:04"], [59926,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",754.53,"2026-07-12T22:00:04"], [59927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",311.87,"2026-07-12T22:00:04"], [59928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",431.16,"2026-07-12T22:00:04"], [59929,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",366.49,"2026-07-12T22:00:04"], [59930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER 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MARTINSVILLE ",149948.24,"2026-07-12T22:00:04"], [59934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",913.34,"2026-07-12T22:00:04"], [59935,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.15,"2026-07-12T22:00:04"], [59936,"APV6795756","2023-08-21T00:00:00",2024,1,541036,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",41.91,"2026-07-12T22:00:04"], [59937,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [59938,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74509.0,"2026-07-12T22:00:04"], [59939,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",9848.46,"2026-07-12T22:00:04"], [59940,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [59941,"HCM6765046","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",245.27,"2026-07-12T22:00:04"], [59942,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [59943,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107183","MIDWEST ADDICTIONS PSYCHIATRIC ",14.0,"2026-07-12T22:00:04"], [59944,"0006788864","2023-08-10T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2346.5,"2026-07-12T22:00:04"], [59945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY D CHRISTENSEN ",390.92,"2026-07-12T22:00:04"], [59946,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",132.07,"2026-07-12T22:00:04"], [59947,"EXV6817570","2023-09-15T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",18.91,"2026-07-12T22:00:04"], [59948,"APV6784189","2023-08-01T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",580267.17,"2026-07-12T22:00:04"], [59949,"APV6773659","2023-07-18T00:00:00",2024,1,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26.4,"2026-07-12T22:00:04"], [59950,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [59951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",167.07,"2026-07-12T22:00:04"], [59952,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [59953,"APV6794036","2023-08-17T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",44.1,"2026-07-12T22:00:04"], [59954,"APV6800697","2023-08-28T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",90.79,"2026-07-12T22:00:04"], [59955,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [59956,"HCM6765023","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",83.91,"2026-07-12T22:00:04"], [59957,"0006782775","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",327.74,"2026-07-12T22:00:04"], [59958,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",1404.5,"2026-07-12T22:00:04"], [59959,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",404.22,"2026-07-12T22:00:04"], 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Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [60083,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",45.55,"2026-07-12T22:00:04"], [60084,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",14571.12,"2026-07-12T22:00:04"], [60085,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [60086,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",5801.67,"2026-07-12T22:00:04"], [60087,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",417.69,"2026-07-12T22:00:04"], [60088,"0006814168","2023-09-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [60089,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-07-12T22:00:04"], [60090,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",404.22,"2026-07-12T22:00:04"], [60091,"0006788826","2023-08-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-4800.0,"2026-07-12T22:00:04"], [60092,"0006753609","2023-07-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60093,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [60094,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2304.34,"2026-07-12T22:00:04"], [60095,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",198.24,"2026-07-12T22:00:04"], [60096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",205.75,"2026-07-12T22:00:04"], [60097,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",84389.38,"2026-07-12T22:00:04"], [60098,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",110.81,"2026-07-12T22:00:04"], [60099,"0006816005","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60100,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",964.92,"2026-07-12T22:00:04"], [60101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",267.47,"2026-07-12T22:00:04"], [60102,"0006815009","2023-09-20T00:00:00",2024,1,652375,"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",-1.23,"2026-07-12T22:00:04"], [60103,"0006819920","2023-09-23T00:00:00",2024,1,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [60104,"0006820066","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [60105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246866","CARL E JOHNSON ",405.56,"2026-07-12T22:00:04"], [60106,"APV6802280","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052317","FAMILY SERVICE ASSOCIATION OF WABASH VAL ",8243.72,"2026-07-12T22:00:04"], [60107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",488.94,"2026-07-12T22:00:04"], [60108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",707.5,"2026-07-12T22:00:04"], [60109,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [60110,"0006809587","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-8.85,"2026-07-12T22:00:04"], [60111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",378.7,"2026-07-12T22:00:04"], [60112,"0006788084","2023-08-09T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60113,"0006804008","2023-09-01T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",925.87,"2026-07-12T22:00:04"], [60115,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319080","GENESIS REHAB SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [60116,"APV6822430","2023-09-29T00:00:00",2024,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000284497","YVETTE ROLLINS ",318.62,"2026-07-12T22:00:04"], [60117,"0006805820","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.55,"2026-07-12T22:00:04"], [60118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",720.11,"2026-07-12T22:00:04"], [60119,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",334.22,"2026-07-12T22:00:04"], [60120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254609","KIMBERLY K SCHREYER ",405.57,"2026-07-12T22:00:04"], [60121,"0006797878","2023-09-01T00:00:00",2024,1,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [60122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",835.37,"2026-07-12T22:00:04"], [60123,"0006754973","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",67.12,"2026-07-12T22:00:04"], [60124,"APV6775299","2023-07-20T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",435.12,"2026-07-12T22:00:04"], [60125,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",14313.44,"2026-07-12T22:00:04"], [60126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",82.3,"2026-07-12T22:00:04"], [60127,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [60128,"0006753537","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2974.92,"2026-07-12T22:00:04"], [60129,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [60130,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60131,"APV6790125","2023-08-11T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394330","NEWKIRK PROPERTY GROUP,LLC ",595.0,"2026-07-12T22:00:04"], [60132,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",246.48,"2026-07-12T22:00:04"], [60133,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [60134,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",186.19,"2026-07-12T22:00:04"], [60135,"APV6797539","2023-08-23T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420167","MEEKS DEVELOPMENT LLC ",860.0,"2026-07-12T22:00:04"], [60136,"APV6776113","2023-07-21T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",77.01,"2026-07-12T22:00:04"], [60137,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [60138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",514.59,"2026-07-12T22:00:04"], [60139,"APV6752856","2023-07-03T00:00:00",2024,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-07-12T22:00:04"], [60140,"APV6754495","2023-07-06T00:00:00",2024,1,591010,"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 ",109.4,"2026-07-12T22:00:04"], [60141,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",53.14,"2026-07-12T22:00:04"], [60142,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250481","CYNTHIA J ARMSTRONG TRUITT ",900.04,"2026-07-12T22:00:04"], [60143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",164.59,"2026-07-12T22:00:04"], [60144,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",13570.93,"2026-07-12T22:00:04"], [60145,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",754.53,"2026-07-12T22:00:04"], [60146,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [60147,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [60148,"HCM6800163","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",484.08,"2026-07-12T22:00:04"], [60149,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",2509.26,"2026-07-12T22:00:04"], [60150,"0006820008","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.45,"2026-07-12T22:00:04"], [60151,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",323.37,"2026-07-12T22:00:04"], [60152,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5024.86,"2026-07-12T22:00:04"], [60153,"APV6806001","2023-09-06T00:00:00",2024,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7422.78,"2026-07-12T22:00:04"], [60154,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-25.65,"2026-07-12T22:00:04"], [60155,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [60156,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [60157,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - 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MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",3529.17,"2026-07-12T22:00:04"], [60162,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [60163,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",538.95,"2026-07-12T22:00:04"], [60164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318467","DAWN MITCHELL ",178.21,"2026-07-12T22:00:04"], [60165,"EXV6815744","2023-09-08T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [60166,"APV6803421","2023-08-31T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",346.42,"2026-07-12T22:00:04"], [60167,"HCM6807740","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",225.33,"2026-07-12T22:00:04"], [60168,"0006762447","2023-07-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60169,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",429.19,"2026-07-12T22:00:04"], [60170,"0006804040","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1029.47,"2026-07-12T22:00:04"], [60171,"APV6812620","2023-09-15T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",256.12,"2026-07-12T22:00:04"], [60172,"APV6756429","2023-07-11T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076067","OLD NATIONAL BANK ",50.0,"2026-07-12T22:00:04"], [60173,"HCM6817847","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",244.12,"2026-07-12T22:00:04"], [60174,"0006752740","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",648.85,"2026-07-12T22:00:04"], [60175,"0006756900","2023-07-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-946555.04,"2026-07-12T22:00:04"], [60176,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",626.09,"2026-07-12T22:00:04"], [60177,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [60178,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",404.22,"2026-07-12T22:00:04"], [60179,"EXV6789461","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",114.81,"2026-07-12T22:00:04"], [60180,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",784591.94,"2026-07-12T22:00:04"], [60181,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [60182,"0006782931","2023-08-01T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60183,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",55.0,"2026-07-12T22:00:04"], [60184,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",809.77,"2026-07-12T22:00:04"], [60185,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [60186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",205.74,"2026-07-12T22:00:04"], [60187,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [60188,"EXV6809245","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.54,"2026-07-12T22:00:04"], [60189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",1113.83,"2026-07-12T22:00:04"], [60190,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",107.15,"2026-07-12T22:00:04"], [60191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",378.7,"2026-07-12T22:00:04"], [60192,"APC6812476","2023-09-15T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",-2764.94,"2026-07-12T22:00:04"], [60193,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",194609.83,"2026-07-12T22:00:04"], [60194,"0006757627","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",181.48,"2026-07-12T22:00:04"], [60195,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066606","WINDROSE HEALTH NETWORK ",6250.0,"2026-07-12T22:00:04"], [60196,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [60197,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",242.81,"2026-07-12T22:00:04"], [60198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",1040.05,"2026-07-12T22:00:04"], [60199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",668.3,"2026-07-12T22:00:04"], [60200,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",582.3,"2026-07-12T22:00:04"], [60201,"0006819160","2023-09-26T00:00:00",2024,1,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1210.16,"2026-07-12T22:00:04"], [60202,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",8292.94,"2026-07-12T22:00:04"], [60203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",822.99,"2026-07-12T22:00:04"], [60204,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418841","BRITTANY DOYLE ",150.0,"2026-07-12T22:00:04"], [60205,"0006809450","2023-09-12T00:00:00",2024,1,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60206,"0006756898","2023-07-12T00:00:00",2024,1,541018,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60207,"0006819920","2023-09-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [60208,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",970.11,"2026-07-12T22:00:04"], [60209,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",390.92,"2026-07-12T22:00:04"], [60210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",267.32,"2026-07-12T22:00:04"], [60211,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",935.59,"2026-07-12T22:00:04"], [60212,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [60213,"0006819962","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",37.19,"2026-07-12T22:00:04"], [60214,"0006805970","2023-09-06T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-21.6,"2026-07-12T22:00:04"], [60215,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3578.76,"2026-07-12T22:00:04"], [60216,"0006793832","2023-08-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7445.25,"2026-07-12T22:00:04"], [60217,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [60218,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244954","KIM F MEADOWS ",540.76,"2026-07-12T22:00:04"], [60219,"APV6788288","2023-08-09T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",1613.21,"2026-07-12T22:00:04"], [60220,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",969.7,"2026-07-12T22:00:04"], [60221,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",409.6,"2026-07-12T22:00:04"], [60222,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",819.2,"2026-07-12T22:00:04"], [60223,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [60224,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [60225,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [60226,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",469.96,"2026-07-12T22:00:04"], [60227,"0006782978","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.38,"2026-07-12T22:00:04"], [60228,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",150.91,"2026-07-12T22:00:04"], [60229,"APV6817253","2023-09-22T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",1012.13,"2026-07-12T22:00:04"], [60230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",735.13,"2026-07-12T22:00:04"], [60231,"APV6819404","2023-09-26T00:00:00",2024,1,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",147.2,"2026-07-12T22:00:04"], [60232,"0006794640","2023-08-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [60233,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [60234,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",411.49,"2026-07-12T22:00:04"], [60235,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",27.5,"2026-07-12T22:00:04"], [60236,"APV6774433","2023-07-18T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",603.12,"2026-07-12T22:00:04"], [60237,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [60238,"0006819920","2023-09-23T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [60239,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [60240,"HCM6765086","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5079.42,"2026-07-12T22:00:04"], [60241,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",658.66,"2026-07-12T22:00:04"], [60242,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",223.31,"2026-07-12T22:00:04"], [60243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",576.09,"2026-07-12T22:00:04"], [60244,"APV6793333","2023-08-16T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",22252.6,"2026-07-12T22:00:04"], [60245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",467.66,"2026-07-12T22:00:04"], [60246,"HCM6817919","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",329.88,"2026-07-12T22:00:04"], [60247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",334.15,"2026-07-12T22:00:04"], [60248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",164.6,"2026-07-12T22:00:04"], [60249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",222.77,"2026-07-12T22:00:04"], [60250,"0006778451","2023-07-26T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [60251,"HCM6751631","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.83,"2026-07-12T22:00:04"], [60252,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [60253,"APV6816311","2023-09-21T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000399376","MESSER CONSTRUCTION CO ",77058.07,"2026-07-12T22:00:04"], [60254,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60255,"APV6797449","2023-08-23T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2531.25,"2026-07-12T22:00:04"], [60256,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",-229445.0,"2026-07-12T22:00:04"], [60257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",291.03,"2026-07-12T22:00:04"], [60258,"0006800298","2023-08-28T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",142.52,"2026-07-12T22:00:04"], [60259,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2579.9,"2026-07-12T22:00:04"], [60260,"APV6807061","2023-09-07T00:00:00",2024,1,541010,"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 ",3509.5,"2026-07-12T22:00:04"], [60261,"0006774057","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.67,"2026-07-12T22:00:04"], [60262,"APV6797398","2023-08-23T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",-11.53,"2026-07-12T22:00:04"], [60263,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.15,"2026-07-12T22:00:04"], [60264,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [60265,"APV6801552","2023-08-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",56704.84,"2026-07-12T22:00:04"], [60266,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",172.04,"2026-07-12T22:00:04"], [60267,"APV6762776","2023-07-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",210756.98,"2026-07-12T22:00:04"], [60268,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",323.37,"2026-07-12T22:00:04"], [60269,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",637.47,"2026-07-12T22:00:04"], [60270,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2714.85,"2026-07-12T22:00:04"], [60271,"0006782781","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45.04,"2026-07-12T22:00:04"], [60272,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",1336.59,"2026-07-12T22:00:04"], [60273,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",280.25,"2026-07-12T22:00:04"], [60274,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000324597","MARY STURM ",1735.65,"2026-07-12T22:00:04"], [60275,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",12055.2,"2026-07-12T22:00:04"], [60276,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",1830.28,"2026-07-12T22:00:04"], [60277,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343585","MORGAN BRADLEY ",1506.12,"2026-07-12T22:00:04"], [60278,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [60279,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",668.29,"2026-07-12T22:00:04"], [60280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242439","ERIN L GOOD ",417.69,"2026-07-12T22:00:04"], [60281,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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",241.56,"2026-07-12T22:00:04"], [60282,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",242.82,"2026-07-12T22:00:04"], [60283,"0006744407","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",192.54,"2026-07-12T22:00:04"], [60284,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [60285,"0006778549","2023-07-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [60286,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-82.11,"2026-07-12T22:00:04"], [60287,"0006751506","2023-07-08T00:00:00",2024,1,652131,"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,"2026-07-12T22:00:04"], [60288,"0006804964","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",318.19,"2026-07-12T22:00:04"], [60289,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",431.16,"2026-07-12T22:00:04"], [60290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",720.12,"2026-07-12T22:00:04"], [60291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",411.49,"2026-07-12T22:00:04"], [60292,"APV6782136","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-33977.26,"2026-07-12T22:00:04"], [60293,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [60294,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",1530.62,"2026-07-12T22:00:04"], [60295,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",145.83,"2026-07-12T22:00:04"], [60296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",555.52,"2026-07-12T22:00:04"], [60297,"EXV6799729","2023-08-14T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",53.92,"2026-07-12T22:00:04"], [60298,"APV6795017","2023-08-18T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000060692","MAXI AIDS INC ",764.78,"2026-07-12T22:00:04"], [60299,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",7283.11,"2026-07-12T22:00:04"], [60300,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [60301,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",234.99,"2026-07-12T22:00:04"], [60302,"APV6814318","2023-09-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1682.39,"2026-07-12T22:00:04"], [60303,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",1746.75,"2026-07-12T22:00:04"], [60304,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",533.53,"2026-07-12T22:00:04"], [60305,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",27500.0,"2026-07-12T22:00:04"], [60306,"APV6808872","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",257551.58,"2026-07-12T22:00:04"], [60307,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6929.7,"2026-07-12T22:00:04"], [60308,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",10659.93,"2026-07-12T22:00:04"], [60309,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",740.69,"2026-07-12T22:00:04"], [60310,"EXV6795265","2023-08-17T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",105.84,"2026-07-12T22:00:04"], [60311,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",953.02,"2026-07-12T22:00:04"], [60312,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",892.07,"2026-07-12T22:00:04"], [60313,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",64.67,"2026-07-12T22:00:04"], [60314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",267.47,"2026-07-12T22:00:04"], [60315,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [60316,"0006803146","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [60317,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",214.47,"2026-07-12T22:00:04"], [60318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",308.62,"2026-07-12T22:00:04"], [60319,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",560.51,"2026-07-12T22:00:04"], [60320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",822.98,"2026-07-12T22:00:04"], [60321,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2917.16,"2026-07-12T22:00:04"], [60322,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [60323,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [60324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",205.75,"2026-07-12T22:00:04"], [60325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",334.15,"2026-07-12T22:00:04"], [60326,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389810","MICHELLE COMERFORD ",516.31,"2026-07-12T22:00:04"], [60327,"APV6761829","2023-07-12T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",11044.92,"2026-07-12T22:00:04"], [60328,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [60329,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [60330,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-37.73,"2026-07-12T22:00:04"], [60331,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",430.47,"2026-07-12T22:00:04"], [60332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.57,"2026-07-12T22:00:04"], [60333,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [60334,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"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",746.83,"2026-07-12T22:00:04"], [60335,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",43.12,"2026-07-12T22:00:04"], [60336,"0006790840","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",18.39,"2026-07-12T22:00:04"], [60337,"0006821974","2023-09-27T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",44.14,"2026-07-12T22:00:04"], [60338,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",808.42,"2026-07-12T22:00:04"], [60339,"APV6789111","2023-08-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",2500.58,"2026-07-12T22:00:04"], [60340,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",234.99,"2026-07-12T22:00:04"], [60341,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",573.23,"2026-07-12T22:00:04"], [60342,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",123.0,"2026-07-12T22:00:04"], [60343,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",569.13,"2026-07-12T22:00:04"], [60344,"APV6816311","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",100.0,"2026-07-12T22:00:04"], [60345,"HCM6765087","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [60346,"0006820963","2023-09-28T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-2.74,"2026-07-12T22:00:04"], [60347,"0006797878","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [60348,"0006805970","2023-09-06T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",287.15,"2026-07-12T22:00:04"], [60349,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [60350,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",106.0,"2026-07-12T22:00:04"], [60351,"HCM6817920","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee 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Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2813.28,"2026-07-12T22:00:04"], [60367,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [60368,"APV6784079","2023-08-02T00:00:00",2024,1,599105,"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 ",324.84,"2026-07-12T22:00:04"], [60369,"HCM6807715","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",14.54,"2026-07-12T22:00:04"], [60370,"HCM6789874","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",40.46,"2026-07-12T22:00:04"], [60371,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194225","SALEM COMM SCHOOL TREASURER ",153.44,"2026-07-12T22:00:04"], [60372,"0006804983","2023-09-05T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [60373,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121807","LAPORTE CO JUVENILE SERVICES ",0.3,"2026-07-12T22:00:04"], [60374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299607","BRANDY OWEN ",745.82,"2026-07-12T22:00:04"], [60375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1403.43,"2026-07-12T22:00:04"], [60376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",102.87,"2026-07-12T22:00:04"], [60377,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [60378,"APV6785634","2023-08-04T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control 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(formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",19561.43,"2026-07-12T22:00:04"], [60385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",579.19,"2026-07-12T22:00:04"], [60386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",1422.12,"2026-07-12T22:00:04"], [60387,"EXV6798357","2023-08-02T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program 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Services","Grants to States for Medicaid"," ","General Ledger Entry",-57.91,"2026-07-12T22:00:04"], [60394,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [60395,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",-4999.79,"2026-07-12T22:00:04"], [60396,"APV6813565","2023-09-18T00:00:00",2024,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",20000.0,"2026-07-12T22:00:04"], [60423,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [60424,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [60425,"0006751451","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.9,"2026-07-12T22:00:04"], [60426,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [60427,"0006819920","2023-09-23T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [60428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",779.68,"2026-07-12T22:00:04"], [60429,"0006818123","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - 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Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [60472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",111.38,"2026-07-12T22:00:04"], [60473,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121966","M.S.D. WASHINGTON TWP TREAS ",161148.11,"2026-07-12T22:00:04"], [60474,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [60475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",2506.2,"2026-07-12T22:00:04"], [60476,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",835.37,"2026-07-12T22:00:04"], [60477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",822.99,"2026-07-12T22:00:04"], [60478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",388.05,"2026-07-12T22:00:04"], [60479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",538.95,"2026-07-12T22:00:04"], [60480,"APV6779728","2023-07-19T00:00:00",2024,1,544050,"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","0000085060","KAPER'S BUILDING MATERIAL INC ",315.07,"2026-07-12T22:00:04"], [60481,"0006815134","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.13,"2026-07-12T22:00:04"], [60482,"0006782791","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.3,"2026-07-12T22:00:04"], [60483,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",9009.78,"2026-07-12T22:00:04"], [60484,"0006797196","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",25359.67,"2026-07-12T22:00:04"], [60485,"0006782776","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1011.71,"2026-07-12T22:00:04"], [60486,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29872.81,"2026-07-12T22:00:04"], [60487,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2797.35,"2026-07-12T22:00:04"], [60488,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",1024.0,"2026-07-12T22:00:04"], [60489,"0006797877","2023-09-01T00:00:00",2024,1,531054,"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"," ","General Ledger Entry",518.49,"2026-07-12T22:00:04"], [60490,"0006819977","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1010.15,"2026-07-12T22:00:04"], [60491,"EXV6817620","2023-09-08T00:00:00",2024,1,595170,"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",47.0,"2026-07-12T22:00:04"], [60492,"0006781338","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",193842.7,"2026-07-12T22:00:04"], [60493,"HCM6817919","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",201211.11,"2026-07-12T22:00:04"], [60494,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",1002.45,"2026-07-12T22:00:04"], [60498,"0006819917","2023-09-22T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [60499,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [60500,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.08,"2026-07-12T22:00:04"], [60501,"APV6812620","2023-09-15T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",166.4,"2026-07-12T22:00:04"], [60502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",779.68,"2026-07-12T22:00:04"], [60503,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",106497.63,"2026-07-12T22:00:04"], [60504,"APV6801416","2023-08-29T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",49.3,"2026-07-12T22:00:04"], [60505,"HCM6781724","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2573.2,"2026-07-12T22:00:04"], [60506,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",2250.0,"2026-07-12T22:00:04"], [60507,"0006819917","2023-09-22T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [60508,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",134.7,"2026-07-12T22:00:04"], [60509,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-10054.03,"2026-07-12T22:00:04"], [60510,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",482.27,"2026-07-12T22:00:04"], [60511,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [60512,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1372.75,"2026-07-12T22:00:04"], [60513,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9000.0,"2026-07-12T22:00:04"], [60514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",267.47,"2026-07-12T22:00:04"], [60515,"EXV6796033","2023-08-03T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [60516,"APV6807061","2023-09-07T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",873.53,"2026-07-12T22:00:04"], [60517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",720.11,"2026-07-12T22:00:04"], [60518,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [60519,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",808.43,"2026-07-12T22:00:04"], [60520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",205.75,"2026-07-12T22:00:04"], [60521,"APV6761862","2023-07-11T00:00:00",2024,1,571209,"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 ",36942.48,"2026-07-12T22:00:04"], [60522,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",182.31,"2026-07-12T22:00:04"], [60523,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",662.91,"2026-07-12T22:00:04"], [60524,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"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",70.74,"2026-07-12T22:00:04"], [60525,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [60526,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",900.87,"2026-07-12T22:00:04"], [60527,"0006777724","2023-07-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2775.61,"2026-07-12T22:00:04"], [60528,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",754.53,"2026-07-12T22:00:04"], [60529,"0006820024","2023-09-27T00:00:00",2024,1,518796,"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",26.41,"2026-07-12T22:00:04"], [60530,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"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",1.44,"2026-07-12T22:00:04"], [60531,"EXV6788640","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",104.75,"2026-07-12T22:00:04"], [60532,"HCM6781732","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2538.74,"2026-07-12T22:00:04"], [60533,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [60534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",802.85,"2026-07-12T22:00:04"], [60535,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",30.43,"2026-07-12T22:00:04"], [60536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",891.06,"2026-07-12T22:00:04"], [60537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",417.69,"2026-07-12T22:00:04"], [60538,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [60539,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [60540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",445.53,"2026-07-12T22:00:04"], [60541,"0006774999","2023-07-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",300.24,"2026-07-12T22:00:04"], [60542,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4623.05,"2026-07-12T22:00:04"], [60543,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",528.56,"2026-07-12T22:00:04"], [60544,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [60545,"0006781611","2023-08-08T00:00:00",2024,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [60546,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",7979.83,"2026-07-12T22:00:04"], [60547,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10780.1,"2026-07-12T22:00:04"], [60548,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.14,"2026-07-12T22:00:04"], [60549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",916.91,"2026-07-12T22:00:04"], [60550,"HCM6807740","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [60551,"HCM6789887","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [60552,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",35000.0,"2026-07-12T22:00:04"], [60553,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",193261.82,"2026-07-12T22:00:04"], [60554,"HCM6781702","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",991.41,"2026-07-12T22:00:04"], [60555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295229","LENITIA DUKE ",205.75,"2026-07-12T22:00:04"], [60556,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",514.37,"2026-07-12T22:00:04"], [60557,"0006819250","2023-09-26T00:00:00",2024,1,519110,"Exempt Unemployment 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",64.49,"2026-07-12T22:00:04"], [60558,"0006752353","2023-07-05T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60559,"APV6772320","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",2623.0,"2026-07-12T22:00:04"], [60560,"0006782828","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.51,"2026-07-12T22:00:04"], [60561,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",212.49,"2026-07-12T22:00:04"], [60562,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",6563.02,"2026-07-12T22:00:04"], [60563,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [60564,"0006807628","2023-09-08T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60565,"APV6797539","2023-08-23T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1065543.1,"2026-07-12T22:00:04"], [60566,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-907260.12,"2026-07-12T22:00:04"], [60567,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14560.47,"2026-07-12T22:00:04"], [60568,"HCM6817885","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12947.9,"2026-07-12T22:00:04"], [60569,"HCM6817901","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.48,"2026-07-12T22:00:04"], [60570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",569.92,"2026-07-12T22:00:04"], [60571,"EXV6774711","2023-07-17T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [60572,"APV6819290","2023-09-26T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000420720","JACOB BURBRINK ",78.0,"2026-07-12T22:00:04"], [60573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",905.29,"2026-07-12T22:00:04"], [60574,"0006797878","2023-09-01T00:00:00",2024,1,595570,"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",0.13,"2026-07-12T22:00:04"], [60575,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",953.17,"2026-07-12T22:00:04"], [60576,"0006782786","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60577,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4.14,"2026-07-12T22:00:04"], [60578,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",19985.05,"2026-07-12T22:00:04"], [60579,"APV6762677","2023-07-12T00:00:00",2024,1,583110,"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","0000081924","RICHARD L EDWARDS ",142.84,"2026-07-12T22:00:04"], [60580,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",65155.4,"2026-07-12T22:00:04"], [60581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",280.25,"2026-07-12T22:00:04"], [60582,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2871.0,"2026-07-12T22:00:04"], [60583,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",431.16,"2026-07-12T22:00:04"], [60584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",61.72,"2026-07-12T22:00:04"], [60585,"0006805028","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",403.37,"2026-07-12T22:00:04"], [60586,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",404.21,"2026-07-12T22:00:04"], [60587,"EXV6796103","2023-08-05T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [60588,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000075935","ELWOOD COMM SCHOOL TREASURER ",10023.69,"2026-07-12T22:00:04"], [60589,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [60590,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1298.73,"2026-07-12T22:00:04"], [60591,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-07-12T22:00:04"], [60592,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",18045.0,"2026-07-12T22:00:04"], [60593,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [60594,"APV6772786","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418170","BRITTANY A DAY ",150.0,"2026-07-12T22:00:04"], [60595,"APV6813495","2023-09-18T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",2260.0,"2026-07-12T22:00:04"], [60596,"HCM6807722","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",603.54,"2026-07-12T22:00:04"], [60597,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [60598,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",16559.57,"2026-07-12T22:00:04"], [60599,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",145.7,"2026-07-12T22:00:04"], [60600,"APV6753718","2023-07-06T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",176.47,"2026-07-12T22:00:04"], [60601,"0006782781","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",386.27,"2026-07-12T22:00:04"], [60602,"0006804983","2023-09-05T00:00:00",2024,1,652072,"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",584.9,"2026-07-12T22:00:04"], [60603,"APV6787456","2023-08-08T00:00:00",2024,1,544050,"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 ",31.2,"2026-07-12T22:00:04"], [60604,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-25.01,"2026-07-12T22:00:04"], [60605,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [60606,"0006803952","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",230.4,"2026-07-12T22:00:04"], [60607,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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 ",8862.81,"2026-07-12T22:00:04"], [60608,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",123.45,"2026-07-12T22:00:04"], [60609,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [60610,"0006744132","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.42,"2026-07-12T22:00:04"], [60611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",222.76,"2026-07-12T22:00:04"], [60612,"0006819917","2023-09-22T00:00:00",2024,1,599042,"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",-0.06,"2026-07-12T22:00:04"], [60613,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15.37,"2026-07-12T22:00:04"], [60614,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",838.39,"2026-07-12T22:00:04"], [60615,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-07-12T22:00:04"], [60616,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",243.4,"2026-07-12T22:00:04"], [60617,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - 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BROWN INC ",334.0,"2026-07-12T22:00:04"], [60634,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [60635,"EXV6809162","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",68.11,"2026-07-12T22:00:04"], [60636,"0006797877","2023-09-01T00:00:00",2024,1,531054,"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",743.66,"2026-07-12T22:00:04"], [60637,"APV6809774","2023-09-12T00:00:00",2024,1,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403259","ROUNDSTONE NATIVE SEED LLC ",305.33,"2026-07-12T22:00:04"], [60638,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",975.5,"2026-07-12T22:00:04"], [60639,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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","0000083312","ALFORDSVILLE WATER UTILITY INC ",34.55,"2026-07-12T22:00:04"], [60640,"APV6796452","2023-08-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",3828.21,"2026-07-12T22:00:04"], [60641,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",732.97,"2026-07-12T22:00:04"], [60642,"HCM6789818","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.83,"2026-07-12T22:00:04"], [60643,"0006787230","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",85.21,"2026-07-12T22:00:04"], [60644,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",1637.56,"2026-07-12T22:00:04"], [60645,"APV6810770","2023-09-12T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",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","0000227519","NIX SANITARY SERVICE ",180.0,"2026-07-12T22:00:04"], [60646,"APV6801551","2023-08-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",1911.29,"2026-07-12T22:00:04"], [60647,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",323.37,"2026-07-12T22:00:04"], [60648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",488.52,"2026-07-12T22:00:04"], [60649,"0006781783","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",78.24,"2026-07-12T22:00:04"], [60650,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [60651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",579.19,"2026-07-12T22:00:04"], [60652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",308.62,"2026-07-12T22:00:04"], [60653,"0006804872","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",614.72,"2026-07-12T22:00:04"], [60654,"HCM6817847","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [60655,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",17838.04,"2026-07-12T22:00:04"], [60666,"APV6794921","2023-08-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007284","RAY O HERRON CO INC ",16.24,"2026-07-12T22:00:04"], [60667,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-07-12T22:00:04"], [60668,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",883.88,"2026-07-12T22:00:04"], [60669,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094063","ROBERT J DENYSE INC ",14.0,"2026-07-12T22:00:04"], [60670,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [60671,"0006775830","2023-07-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-75.57,"2026-07-12T22:00:04"], [60672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",329.7,"2026-07-12T22:00:04"], [60673,"ARD6777462","2023-07-24T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-74101.79,"2026-07-12T22:00:04"], [60674,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",205.75,"2026-07-12T22:00:04"], [60675,"0006812365","2023-09-15T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60676,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121293","MT. VERNON COMM SCHL TREASURER ",123236.5,"2026-07-12T22:00:04"], [60677,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-07-12T22:00:04"], [60678,"APV6821506","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",16088.94,"2026-07-12T22:00:04"], [60679,"0006774186","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",924.06,"2026-07-12T22:00:04"], [60680,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [60681,"APV6794966","2023-08-18T00:00:00",2024,1,531026,"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 ",523.6,"2026-07-12T22:00:04"], [60682,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"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",75.05,"2026-07-12T22:00:04"], [60683,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",21661.69,"2026-07-12T22:00:04"], [60684,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",34.93,"2026-07-12T22:00:04"], [60685,"0006819167","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.42,"2026-07-12T22:00:04"], [60686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",1010.46,"2026-07-12T22:00:04"], [60687,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",445.53,"2026-07-12T22:00:04"], [60688,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [60689,"APV6796625","2023-08-22T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",866.54,"2026-07-12T22:00:04"], [60690,"0006776907","2023-07-24T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1061653.49,"2026-07-12T22:00:04"], [60691,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [60692,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [60693,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",10000.0,"2026-07-12T22:00:04"], [60694,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-2.61,"2026-07-12T22:00:04"], [60695,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",28.73,"2026-07-12T22:00:04"], [60696,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091160","STILL WATERS PROFESSIONAL ",14.0,"2026-07-12T22:00:04"], [60697,"0006805028","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",241.55,"2026-07-12T22:00:04"], [60698,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000334368","INDIANA RECOVERY ALLIANCE ",-8340.28,"2026-07-12T22:00:04"], [60699,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",704.24,"2026-07-12T22:00:04"], [60700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1666.29,"2026-07-12T22:00:04"], [60701,"APV6787418","2023-08-08T00:00:00",2024,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410640","EPIK INDUSTRIAL LLC ",22114.0,"2026-07-12T22:00:04"], [60702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169359","GRACE WILLIAMS ",385.77,"2026-07-12T22:00:04"], [60703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",416.64,"2026-07-12T22:00:04"], [60704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",822.98,"2026-07-12T22:00:04"], [60705,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",431.16,"2026-07-12T22:00:04"], [60706,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",69.3,"2026-07-12T22:00:04"], [60707,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",64.68,"2026-07-12T22:00:04"], [60708,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",522.16,"2026-07-12T22:00:04"], [60710,"0006819962","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [60711,"HCM6765026","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [60712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",911.79,"2026-07-12T22:00:04"], [60713,"HCM6817871","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",32.04,"2026-07-12T22:00:04"], [60714,"HCM6751675","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [60715,"0006754973","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [60716,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [60717,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",7.0,"2026-07-12T22:00:04"], [60718,"APV6803449","2023-08-31T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",8047.0,"2026-07-12T22:00:04"], [60719,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [60720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",205.75,"2026-07-12T22:00:04"], [60721,"APV6795882","2023-08-21T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",11375.36,"2026-07-12T22:00:04"], [60722,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [60723,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [60724,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",297.16,"2026-07-12T22:00:04"], [60725,"0006804046","2023-09-08T00:00:00",2024,1,652110,"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",38.29,"2026-07-12T22:00:04"], [60726,"0006772299","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [60727,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [60728,"0006780439","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",99.37,"2026-07-12T22:00:04"], [60729,"APV6753743","2023-07-06T00:00:00",2024,1,539131,"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 ",3195.35,"2026-07-12T22:00:04"], [60730,"0006752740","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8206.54,"2026-07-12T22:00:04"], [60731,"APV6822390","2023-09-29T00:00:00",2024,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",55421.77,"2026-07-12T22:00:04"], [60732,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051009","OWEN COUNTY ",5000.0,"2026-07-12T22:00:04"], [60733,"APV6794044","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056053","POSITIVE PROMOTIONS ",2183.28,"2026-07-12T22:00:04"], [60734,"0006774999","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23174.39,"2026-07-12T22:00:04"], [60735,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",150.76,"2026-07-12T22:00:04"], [60736,"APV6775179","2023-07-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",241.19,"2026-07-12T22:00:04"], [60737,"0006796441","2023-08-22T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",43847.79,"2026-07-12T22:00:04"], [60738,"0006812440","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1702.34,"2026-07-12T22:00:04"], [60739,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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 ",74999.5,"2026-07-12T22:00:04"], [60740,"HCM6751606","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [60741,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",404.22,"2026-07-12T22:00:04"], [60742,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",97.7,"2026-07-12T22:00:04"], [60743,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.44,"2026-07-12T22:00:04"], [60744,"APV6806124","2023-09-06T00:00:00",2024,1,532023,"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 ",67.27,"2026-07-12T22:00:04"], [60745,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",26606.42,"2026-07-12T22:00:04"], [60746,"APV6806134","2023-09-06T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082318","HOOSIER ENERGY RURAL ELECTRIC COOPERATIV ",3750.0,"2026-07-12T22:00:04"], [60747,"APV6789958","2023-08-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.82,"2026-07-12T22:00:04"], [60748,"0006788056","2023-08-09T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-1308.9,"2026-07-12T22:00:04"], [60749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",123.45,"2026-07-12T22:00:04"], [60750,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",94.43,"2026-07-12T22:00:04"], [60751,"APV6809015","2023-09-07T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058212","CIRCLE CITY REPORTING INC ",282.18,"2026-07-12T22:00:04"], [60752,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [60753,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [60754,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",67809.0,"2026-07-12T22:00:04"], [60755,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11205.04,"2026-07-12T22:00:04"], [60756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1584.05,"2026-07-12T22:00:04"], [60757,"0006788028","2023-08-09T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [60758,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16.79,"2026-07-12T22:00:04"], [60759,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",516.31,"2026-07-12T22:00:04"], [60760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",1113.83,"2026-07-12T22:00:04"], [60761,"HCM6751651","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2117.28,"2026-07-12T22:00:04"], [60762,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",1009.13,"2026-07-12T22:00:04"], [60763,"APV6808832","2023-09-11T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053324","TOWN OF FRENCH LICK ",2994.0,"2026-07-12T22:00:04"], [60764,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371586","VALERIE BELL ",1716.45,"2026-07-12T22:00:04"], [60765,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",155.93,"2026-07-12T22:00:04"], [60766,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391241","MATTHEW OTTINGER ",507.47,"2026-07-12T22:00:04"], [60767,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [60768,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392346","TIFFANIE M DRAKE ",2004.62,"2026-07-12T22:00:04"], [60769,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [60770,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325255","JESSICA HIVELY ",578.97,"2026-07-12T22:00:04"], [60771,"0006780441","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [60772,"0006777788","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1878.48,"2026-07-12T22:00:04"], [60773,"0006819917","2023-09-22T00:00:00",2024,1,517003,"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",-0.28,"2026-07-12T22:00:04"], [60774,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [60775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",556.91,"2026-07-12T22:00:04"], [60776,"HCM6765077","2023-07-19T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",207.76,"2026-07-12T22:00:04"], [60777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",445.53,"2026-07-12T22:00:04"], [60778,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245793","JILL MAZURCZYK ",404.21,"2026-07-12T22:00:04"], [60779,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",646.52,"2026-07-12T22:00:04"], [60780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",205.75,"2026-07-12T22:00:04"], [60781,"0006815042","2023-09-21T00:00:00",2024,1,539140,"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",-0.38,"2026-07-12T22:00:04"], [60782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",830.42,"2026-07-12T22:00:04"], [60783,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",1532.36,"2026-07-12T22:00:04"], [60784,"0006752534","2023-07-05T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60785,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1751.2,"2026-07-12T22:00:04"], [60786,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [60787,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",9980.24,"2026-07-12T22:00:04"], [60788,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [60789,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121793","LAPORTE COMM SCHL CORP TREAS ",44467.69,"2026-07-12T22:00:04"], [60790,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [60791,"APV6752885","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",102674.07,"2026-07-12T22:00:04"], [60792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",155.93,"2026-07-12T22:00:04"], [60793,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162596","SCOTT. CHARLOTTE ",529.93,"2026-07-12T22:00:04"], [60794,"0006819174","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60795,"APV6789152","2023-08-10T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",612.56,"2026-07-12T22:00:04"], [60796,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [60797,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351943","JUSTIN LEWSADER ",1683.66,"2026-07-12T22:00:04"], [60798,"0006774057","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",36.9,"2026-07-12T22:00:04"], [60799,"0006775055","2023-07-03T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1098.17,"2026-07-12T22:00:04"], [60800,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5401.89,"2026-07-12T22:00:04"], [60801,"0006797878","2023-09-01T00:00:00",2024,1,659286,"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",2.28,"2026-07-12T22:00:04"], [60802,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",619.91,"2026-07-12T22:00:04"], [60803,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60804,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.57,"2026-07-12T22:00:04"], [60805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",1123.79,"2026-07-12T22:00:04"], [60806,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279788","AUTISM BRAIN ALTERNATIVES INC ",14.0,"2026-07-12T22:00:04"], [60807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",155.94,"2026-07-12T22:00:04"], [60808,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",560.3,"2026-07-12T22:00:04"], [60809,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [60810,"0006787267","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.19,"2026-07-12T22:00:04"], [60811,"HCM6765075","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",88.7,"2026-07-12T22:00:04"], [60812,"EXV6786964","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [60813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",824.23,"2026-07-12T22:00:04"], [60814,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",278.0,"2026-07-12T22:00:04"], [60815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",658.72,"2026-07-12T22:00:04"], [60816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1299.17,"2026-07-12T22:00:04"], [60817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",41.15,"2026-07-12T22:00:04"], [60818,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [60819,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006932","NOBLE COUNTY ",1938.91,"2026-07-12T22:00:04"], [60820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL DULIN ",1064.53,"2026-07-12T22:00:04"], [60821,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [60822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",334.15,"2026-07-12T22:00:04"], [60823,"0006815009","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.83,"2026-07-12T22:00:04"], [60824,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [60825,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [60826,"APV6820330","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-07-12T22:00:04"], [60827,"APV6787548","2023-08-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",40615.0,"2026-07-12T22:00:04"], [60828,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",36.47,"2026-07-12T22:00:04"], [60829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",222.77,"2026-07-12T22:00:04"], [60830,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1358.0,"2026-07-12T22:00:04"], [60831,"HCM6807688","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.83,"2026-07-12T22:00:04"], [60832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",445.54,"2026-07-12T22:00:04"], [60833,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.86,"2026-07-12T22:00:04"], [60834,"APV6782143","2023-07-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",103.92,"2026-07-12T22:00:04"], [60835,"APV6815446","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.0,"2026-07-12T22:00:04"], [60836,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",107.79,"2026-07-12T22:00:04"], [60837,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [60838,"APV6780614","2023-07-28T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000286348","KELTNER GROUP LLC ",1431.82,"2026-07-12T22:00:04"], [60839,"0006804906","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2903.01,"2026-07-12T22:00:04"], [60840,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",493789.3,"2026-07-12T22:00:04"], [60841,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",6962.48,"2026-07-12T22:00:04"], [60842,"HCM6765077","2023-07-19T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [60843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",467.8,"2026-07-12T22:00:04"], [60844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",421.17,"2026-07-12T22:00:04"], [60845,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [60846,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",172.0,"2026-07-12T22:00:04"], [60847,"HCM6751660","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [60848,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",9021.41,"2026-07-12T22:00:04"], [60849,"APV6794930","2023-08-18T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097215","HUNTINGTON COUNTY COUNCIL ON ",4000.0,"2026-07-12T22:00:04"], [60850,"HCM6751638","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6552.18,"2026-07-12T22:00:04"], [60851,"HCM6751663","2023-07-05T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32082.72,"2026-07-12T22:00:04"], [60852,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",1508.25,"2026-07-12T22:00:04"], [60853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",445.53,"2026-07-12T22:00:04"], [60854,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193432","TRINITY LUTHERAN SCHOOL ",663.77,"2026-07-12T22:00:04"], [60855,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",431.16,"2026-07-12T22:00:04"], [60856,"0006744420","2023-07-08T00:00:00",2024,1,652072,"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",751.37,"2026-07-12T22:00:04"], [60857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1384.06,"2026-07-12T22:00:04"], [60858,"HCM6781711","2023-08-02T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [60859,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"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",24.08,"2026-07-12T22:00:04"], [60860,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",27.87,"2026-07-12T22:00:04"], [60861,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",363.46,"2026-07-12T22:00:04"], [60862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",991.31,"2026-07-12T22:00:04"], [60863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",444.21,"2026-07-12T22:00:04"], [60864,"0006752720","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-122.6,"2026-07-12T22:00:04"], [60865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",82.3,"2026-07-12T22:00:04"], [60866,"0006774999","2023-07-01T00:00:00",2024,1,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [60867,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",301.0,"2026-07-12T22:00:04"], [60868,"APV6788916","2023-08-10T00:00:00",2024,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-07-12T22:00:04"], [60869,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [60870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",534.94,"2026-07-12T22:00:04"], [60871,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",668.73,"2026-07-12T22:00:04"], [60872,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",2109.47,"2026-07-12T22:00:04"], [60873,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",49.32,"2026-07-12T22:00:04"], [60874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",66.83,"2026-07-12T22:00:04"], [60875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",224.26,"2026-07-12T22:00:04"], [60876,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [60877,"0006781504","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3544.51,"2026-07-12T22:00:04"], [60878,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",411.49,"2026-07-12T22:00:04"], [60879,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1762.58,"2026-07-12T22:00:04"], [60880,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [60881,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4273.51,"2026-07-12T22:00:04"], [60882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",822.99,"2026-07-12T22:00:04"], [60883,"0006816005","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-26.51,"2026-07-12T22:00:04"], [60884,"APV6764659","2023-07-14T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [60885,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2165.29,"2026-07-12T22:00:04"], [60886,"0006774065","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [60887,"APV6755751","2023-07-10T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",237889.74,"2026-07-12T22:00:04"], [60888,"APV6783001","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",17164.75,"2026-07-12T22:00:04"], [60889,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",24.64,"2026-07-12T22:00:04"], [60890,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",50796.11,"2026-07-12T22:00:04"], [60891,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",2973.2,"2026-07-12T22:00:04"], [60892,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",101.77,"2026-07-12T22:00:04"], [60893,"0006786387","2023-08-07T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.1,"2026-07-12T22:00:04"], [60894,"EXV6789505","2023-08-03T00:00:00",2024,1,595170,"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",4.0,"2026-07-12T22:00:04"], [60895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",980.17,"2026-07-12T22:00:04"], [60896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",411.49,"2026-07-12T22:00:04"], [60897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",596.66,"2026-07-12T22:00:04"], [60898,"0006819920","2023-09-23T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [60899,"0006782953","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",314.23,"2026-07-12T22:00:04"], [60900,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [60901,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",107.79,"2026-07-12T22:00:04"], [60902,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",99.49,"2026-07-12T22:00:04"], [60903,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",125000.0,"2026-07-12T22:00:04"], [60904,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [60905,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",215.58,"2026-07-12T22:00:04"], [60906,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",318.84,"2026-07-12T22:00:04"], [60907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",534.94,"2026-07-12T22:00:04"], [60908,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",14056.19,"2026-07-12T22:00:04"], [60909,"APV6764645","2023-07-14T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",526.02,"2026-07-12T22:00:04"], [60910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",222.77,"2026-07-12T22:00:04"], [60911,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",14224.27,"2026-07-12T22:00:04"], [60912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",556.91,"2026-07-12T22:00:04"], [60913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",1183.05,"2026-07-12T22:00:04"], [60914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",222.76,"2026-07-12T22:00:04"], [60915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1180.66,"2026-07-12T22:00:04"], [60916,"0006751506","2023-07-08T00:00:00",2024,1,652072,"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",2789.8,"2026-07-12T22:00:04"], [60917,"HCM6800180","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",26.68,"2026-07-12T22:00:04"], [60918,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",5444.82,"2026-07-12T22:00:04"], [60919,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",113.61,"2026-07-12T22:00:04"], [60920,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [60921,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [60922,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",13772.76,"2026-07-12T22:00:04"], [60923,"HCM6781697","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",939.85,"2026-07-12T22:00:04"], [60924,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [60925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",560.51,"2026-07-12T22:00:04"], [60926,"0006751449","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1219.81,"2026-07-12T22:00:04"], [60927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",969.04,"2026-07-12T22:00:04"], [60928,"HCM6765026","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.33,"2026-07-12T22:00:04"], [60929,"0006822072","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",697.69,"2026-07-12T22:00:04"], [60930,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",5903.16,"2026-07-12T22:00:04"], [60931,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2823.0,"2026-07-12T22:00:04"], [60932,"APV6809850","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",-2810.12,"2026-07-12T22:00:04"], [60933,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [60934,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",923.11,"2026-07-12T22:00:04"], [60935,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [60936,"0006812451","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-117.01,"2026-07-12T22:00:04"], [60937,"0006820949","2023-09-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60938,"0006782953","2023-07-31T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.26,"2026-07-12T22:00:04"], [60939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",226.32,"2026-07-12T22:00:04"], [60940,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",392.29,"2026-07-12T22:00:04"], [60941,"0006805951","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",105.08,"2026-07-12T22:00:04"], [60942,"EXV6789499","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [60943,"0006787230","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [60944,"0006762374","2023-07-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",367.74,"2026-07-12T22:00:04"], [60945,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [60946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",770.52,"2026-07-12T22:00:04"], [60947,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-07-12T22:00:04"], [60948,"EXV6786943","2023-08-01T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",74.76,"2026-07-12T22:00:04"], [60949,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [60950,"0006802136","2023-08-30T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [60951,"0006777724","2023-07-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [60952,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"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",1.6,"2026-07-12T22:00:04"], [60953,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",410.79,"2026-07-12T22:00:04"], [60954,"APV6752909","2023-07-03T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",847.43,"2026-07-12T22:00:04"], [60955,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [60956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",370.35,"2026-07-12T22:00:04"], [60957,"APV6751858","2023-07-03T00:00:00",2024,1,538130,"Const - 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Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",35.01,"2026-07-12T22:00:04"], [60964,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [60965,"APV6778751","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",5130.0,"2026-07-12T22:00:04"], [60966,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"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","0000340691","MARCUS RICHARDSON ",74.52,"2026-07-12T22:00:04"], [60967,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",0.0,"2026-07-12T22:00:04"], [60968,"0006774080","2023-07-01T00:00:00",2024,1,519810,"Temp Staffing Individual",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",123.62,"2026-07-12T22:00:04"], [60969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260995","DEBRA ANNE VANDAGRIFFT ",490.08,"2026-07-12T22:00:04"], [60970,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",749.12,"2026-07-12T22:00:04"], [60971,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [60972,"APV6807061","2023-09-07T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073199","CITY OF NOBLESVILLE ",255459.5,"2026-07-12T22:00:04"], [60973,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",545.46,"2026-07-12T22:00:04"], [60974,"APV6755583","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",23871.14,"2026-07-12T22:00:04"], [60975,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [60976,"0006775803","2023-07-21T00:00:00",2024,1,516005,"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",-233.42,"2026-07-12T22:00:04"], [60977,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [60978,"APV6809618","2023-09-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063989","BROWN COUNTY ",6938.12,"2026-07-12T22:00:04"], [60979,"0006786387","2023-08-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",504.12,"2026-07-12T22:00:04"], [60980,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412335","AMBER BEELER ",1067.05,"2026-07-12T22:00:04"], [60981,"EXV6782533","2023-07-19T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [60982,"0006804969","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60983,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",20.17,"2026-07-12T22:00:04"], [60984,"0006774999","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",99.81,"2026-07-12T22:00:04"], [60985,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [60986,"EXV6774770","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",189.36,"2026-07-12T22:00:04"], [60987,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [60988,"0006791827","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [60989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",267.32,"2026-07-12T22:00:04"], [60990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",388.45,"2026-07-12T22:00:04"], [60991,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [60992,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",378.7,"2026-07-12T22:00:04"], [60993,"0006803964","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",608.66,"2026-07-12T22:00:04"], [60994,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - 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Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",930.74,"2026-07-12T22:00:04"], [61001,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [61002,"0006803930","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [61003,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [61004,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",265.17,"2026-07-12T22:00:04"], [61005,"APV6807990","2023-09-07T00:00:00",2024,1,583110,"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 ",4.5,"2026-07-12T22:00:04"], [61006,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240662","KYLA JEAN RYDMAN ",405.57,"2026-07-12T22:00:04"], [61007,"APV6818137","2023-09-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116958","LOUISVILLE PAVING COMPANY, INC ",221380.66,"2026-07-12T22:00:04"], [61008,"0006782894","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [61009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",464.91,"2026-07-12T22:00:04"], [61010,"0006814121","2023-09-19T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61011,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",945.69,"2026-07-12T22:00:04"], [61012,"APV6774379","2023-07-19T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000059234","CITY OF BOONVILLE ",15000.0,"2026-07-12T22:00:04"], [61013,"0006802136","2023-08-30T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",303.88,"2026-07-12T22:00:04"], [61014,"APV6777053","2023-07-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000058605","CITY OF SOUTH BEND ",11927.0,"2026-07-12T22:00:04"], [61015,"0006804986","2023-09-05T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-24.58,"2026-07-12T22:00:04"], [61016,"APV6783215","2023-08-01T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",4125.1,"2026-07-12T22:00:04"], [61017,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277235","TOTAL CARE FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [61018,"0006744132","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [61019,"APV6772786","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",1388.93,"2026-07-12T22:00:04"], [61020,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [61021,"0006794699","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",-806.81,"2026-07-12T22:00:04"], [61022,"APV6814412","2023-09-19T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396959","STEVEN ADAMS ",343.27,"2026-07-12T22:00:04"], [61023,"0006805738","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [61024,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [61025,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",458.19,"2026-07-12T22:00:04"], [61026,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",102.66,"2026-07-12T22:00:04"], [61027,"HCM6751672","2023-07-05T00:00:00",2024,1,518161,"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",2390.36,"2026-07-12T22:00:04"], [61028,"APV6816316","2023-09-21T00:00:00",2024,1,538154,"Cnslt Planning",160,"Veterans Affairs","Contractual Services","Construction","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program","0000050333","BROWNING DAY MULLINS DIERDORF INC ",12376.62,"2026-07-12T22:00:04"], [61029,"0006821081","2023-09-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [61030,"APV6811778","2023-09-14T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-46466.24,"2026-07-12T22:00:04"], [61031,"HCM6751660","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",364.0,"2026-07-12T22:00:04"], [61032,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1311.65,"2026-07-12T22:00:04"], [61033,"APV6814480","2023-09-19T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421035","ROBERT SAMUEL SCOTT ",22880.0,"2026-07-12T22:00:04"], [61034,"APV6811786","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [61035,"0006755379","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.86,"2026-07-12T22:00:04"], [61036,"APV6795025","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",10875.36,"2026-07-12T22:00:04"], [61037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",3091.03,"2026-07-12T22:00:04"], [61038,"APV6819490","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",38172.9,"2026-07-12T22:00:04"], [61039,"HCM6800178","2023-08-30T00:00:00",2024,1,517005,"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",7410.73,"2026-07-12T22:00:04"], [61040,"0006803972","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [61041,"0006803993","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [61042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",846.15,"2026-07-12T22:00:04"], [61043,"APV6753718","2023-07-06T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376026","EandG OUTDOORS LLC ",15750.0,"2026-07-12T22:00:04"], [61044,"APV6794172","2023-08-17T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411507","JEB A SHOOKMAN ",1750.0,"2026-07-12T22:00:04"], [61045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",205.75,"2026-07-12T22:00:04"], [61046,"0006774999","2023-07-01T00:00:00",2024,1,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [61047,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",2453.31,"2026-07-12T22:00:04"], [61048,"0006782894","2023-08-08T00:00:00",2024,1,652072,"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",2839.8,"2026-07-12T22:00:04"], [61049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",266.88,"2026-07-12T22:00:04"], [61050,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [61051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",1048.56,"2026-07-12T22:00:04"], [61052,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",349.77,"2026-07-12T22:00:04"], [61053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378372","GWENDOLYN MCLAURINE ",720.12,"2026-07-12T22:00:04"], [61054,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",14044.43,"2026-07-12T22:00:04"], [61055,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.43,"2026-07-12T22:00:04"], [61056,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",689.86,"2026-07-12T22:00:04"], [61057,"0006802255","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [61058,"0006783566","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.61,"2026-07-12T22:00:04"], [61059,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9561.56,"2026-07-12T22:00:04"], [61060,"APV6753718","2023-07-06T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097121","WINTEK CORPORATION ",490.0,"2026-07-12T22:00:04"], [61061,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.42,"2026-07-12T22:00:04"], [61062,"APV6813492","2023-09-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000381006","CHRISTOPHER WILLIAM THATCH ",364.0,"2026-07-12T22:00:04"], [61063,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [61064,"APV6811534","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",41865.1,"2026-07-12T22:00:04"], [61065,"APV6752269","2023-07-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. ",1067.45,"2026-07-12T22:00:04"], [61066,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1164.13,"2026-07-12T22:00:04"], [61067,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"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",193.75,"2026-07-12T22:00:04"], [61068,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [61069,"ARD6793454","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92773.75,"2026-07-12T22:00:04"], [61070,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389300","LUTHER BAILEY ",258.7,"2026-07-12T22:00:04"], [61071,"APV6812646","2023-09-15T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6463.38,"2026-07-12T22:00:04"], [61072,"HCM6817918","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [61073,"0006820031","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.2,"2026-07-12T22:00:04"], [61074,"0006819975","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61075,"0006804033","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5208.64,"2026-07-12T22:00:04"], [61076,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",47358.29,"2026-07-12T22:00:04"], [61077,"APV6783001","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11024.98,"2026-07-12T22:00:04"], [61078,"APV6805280","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",10398.37,"2026-07-12T22:00:04"], [61079,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.14,"2026-07-12T22:00:04"], [61080,"0006782953","2023-07-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",534.79,"2026-07-12T22:00:04"], [61081,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",300.74,"2026-07-12T22:00:04"], [61082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",222.76,"2026-07-12T22:00:04"], [61083,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",98.1,"2026-07-12T22:00:04"], [61084,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",6369.0,"2026-07-12T22:00:04"], [61085,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",540.75,"2026-07-12T22:00:04"], [61086,"APV6753776","2023-07-06T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",81.99,"2026-07-12T22:00:04"], [61087,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",101224.12,"2026-07-12T22:00:04"], [61088,"APV6782118","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",39776.16,"2026-07-12T22:00:04"], [61089,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [61090,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",967.01,"2026-07-12T22:00:04"], [61091,"EXV6815789","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [61092,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2.04,"2026-07-12T22:00:04"], [61093,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",366.49,"2026-07-12T22:00:04"], [61094,"APV6816321","2023-09-21T00:00:00",2024,1,519820,"Temp Staffing Company",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",1460.26,"2026-07-12T22:00:04"], [61095,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",111.38,"2026-07-12T22:00:04"], [61096,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-12T22:00:04"], [61097,"HCM6817904","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5439.09,"2026-07-12T22:00:04"], [61098,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [61099,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5711.13,"2026-07-12T22:00:04"], [61100,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"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",6191.93,"2026-07-12T22:00:04"], [61101,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [61102,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",555.52,"2026-07-12T22:00:04"], [61103,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",388.04,"2026-07-12T22:00:04"], [61104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",957.89,"2026-07-12T22:00:04"], [61105,"EXV6799744","2023-08-23T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",21.78,"2026-07-12T22:00:04"], [61106,"APV6792056","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000415790","SPARK PHILANTHROPY LLC ",3100.0,"2026-07-12T22:00:04"], [61107,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.84,"2026-07-12T22:00:04"], [61108,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.12,"2026-07-12T22:00:04"], [61109,"APV6777193","2023-07-24T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",6159.75,"2026-07-12T22:00:04"], [61110,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",590.05,"2026-07-12T22:00:04"], [61111,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.08,"2026-07-12T22:00:04"], [61112,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [61113,"APV6801514","2023-08-29T00:00:00",2024,1,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000063820","WORLDWIDE INTERACTIVE NETWORK INC ",435750.0,"2026-07-12T22:00:04"], [61114,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"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",56.8,"2026-07-12T22:00:04"], [61115,"HCM6789866","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2904.77,"2026-07-12T22:00:04"], [61116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1173.31,"2026-07-12T22:00:04"], [61117,"APV6781800","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",107480.8,"2026-07-12T22:00:04"], [61118,"APV6778831","2023-07-26T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",191.95,"2026-07-12T22:00:04"], [61119,"APV6811847","2023-09-14T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28581.58,"2026-07-12T22:00:04"], [61120,"HCM6807740","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [61121,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18127.9,"2026-07-12T22:00:04"], [61122,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",465.44,"2026-07-12T22:00:04"], [61123,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",668.3,"2026-07-12T22:00:04"], [61124,"HCM6765077","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [61125,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [61126,"APV6778782","2023-07-26T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",8275.26,"2026-07-12T22:00:04"], [61127,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000060048","CITY OF CRAWFORDSVILLE ",36010.33,"2026-07-12T22:00:04"], [61128,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",12339.6,"2026-07-12T22:00:04"], [61129,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",258.7,"2026-07-12T22:00:04"], [61130,"APV6762725","2023-07-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000092844","IRIS FAMILY SUPPORT CENTER ",276134.46,"2026-07-12T22:00:04"], [61131,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",11966.75,"2026-07-12T22:00:04"], [61132,"0006820042","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [61133,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",1584.73,"2026-07-12T22:00:04"], [61134,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",491.31,"2026-07-12T22:00:04"], [61135,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [61136,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.73,"2026-07-12T22:00:04"], [61137,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1931.59,"2026-07-12T22:00:04"], [61138,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61139,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",286.72,"2026-07-12T22:00:04"], [61140,"HCM6765026","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",721.45,"2026-07-12T22:00:04"], [61141,"0006754926","2023-07-09T00:00:00",2024,1,510200,"Supplemental 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",85.0,"2026-07-12T22:00:04"], [61142,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5828.4,"2026-07-12T22:00:04"], [61143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",329.19,"2026-07-12T22:00:04"], [61144,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407176","CALEB COFFIN ",538.95,"2026-07-12T22:00:04"], [61145,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",260.59,"2026-07-12T22:00:04"], [61146,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",94.99,"2026-07-12T22:00:04"], [61147,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417676","BRITTANY R CROSIER ",750.22,"2026-07-12T22:00:04"], [61148,"0006804009","2023-09-08T00:00:00",2024,1,659284,"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,"2026-07-12T22:00:04"], [61149,"0006744423","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1423.02,"2026-07-12T22:00:04"], [61150,"APV6764557","2023-07-14T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",142.21,"2026-07-12T22:00:04"], [61151,"0006783566","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.95,"2026-07-12T22:00:04"], [61152,"APV6777347","2023-07-24T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",252507.68,"2026-07-12T22:00:04"], [61153,"0006808566","2023-09-11T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [61154,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",14070.0,"2026-07-12T22:00:04"], [61155,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9473.16,"2026-07-12T22:00:04"], [61156,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",32932.0,"2026-07-12T22:00:04"], [61157,"ARD6813750","2023-09-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-118.8,"2026-07-12T22:00:04"], [61158,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",107.79,"2026-07-12T22:00:04"], [61159,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [61160,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",9180.0,"2026-07-12T22:00:04"], [61161,"0006796388","2023-08-11T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [61162,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [61163,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",61.73,"2026-07-12T22:00:04"], [61164,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",309.79,"2026-07-12T22:00:04"], [61165,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",52.5,"2026-07-12T22:00:04"], [61166,"APV6801454","2023-08-24T00:00:00",2024,1,531038,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000065378","COMPUTER AID, INC. ",1249.75,"2026-07-12T22:00:04"], [61167,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1157.1,"2026-07-12T22:00:04"], [61168,"0006805719","2023-09-06T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4927071.32,"2026-07-12T22:00:04"], [61169,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",533.53,"2026-07-12T22:00:04"], [61170,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [61171,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",246.26,"2026-07-12T22:00:04"], [61172,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412865","AARON WILLIAMS ",533.52,"2026-07-12T22:00:04"], [61173,"0006811486","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2240.47,"2026-07-12T22:00:04"], [61174,"APV6804483","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",10000.0,"2026-07-12T22:00:04"], [61175,"APV6774437","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-07-12T22:00:04"], [61176,"APV6805192","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",7440.16,"2026-07-12T22:00:04"], [61177,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246244","INDIA ADAMS ",679.23,"2026-07-12T22:00:04"], [61178,"0006774108","2023-07-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-17.0,"2026-07-12T22:00:04"], [61179,"0006804905","2023-09-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",29.95,"2026-07-12T22:00:04"], [61180,"APV6795822","2023-08-21T00:00:00",2024,1,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",22.39,"2026-07-12T22:00:04"], [61181,"APV6780661","2023-07-28T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",58611.76,"2026-07-12T22:00:04"], [61182,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10860.77,"2026-07-12T22:00:04"], [61183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2324.94,"2026-07-12T22:00:04"], [61184,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",323.37,"2026-07-12T22:00:04"], [61185,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",33.37,"2026-07-12T22:00:04"], [61186,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",30066.95,"2026-07-12T22:00:04"], [61187,"0006818122","2023-09-25T00:00:00",2024,1,539014,"Prog Op-FOOD PROCESSING",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-74538.936,"2026-07-12T22:00:04"], [61188,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",1034.79,"2026-07-12T22:00:04"], [61189,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",258.7,"2026-07-12T22:00:04"], [61190,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",22465.56,"2026-07-12T22:00:04"], [61191,"APV6787636","2023-08-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",137966.69,"2026-07-12T22:00:04"], [61192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",378.7,"2026-07-12T22:00:04"], [61193,"EXV6822834","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.15,"2026-07-12T22:00:04"], [61194,"0006764345","2023-07-14T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61195,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",48.45,"2026-07-12T22:00:04"], [61196,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",475.27,"2026-07-12T22:00:04"], [61197,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-12T22:00:04"], [61198,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",405.0,"2026-07-12T22:00:04"], [61199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",404.21,"2026-07-12T22:00:04"], [61200,"APV6818409","2023-09-25T00:00:00",2024,1,583110,"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 ",250.89,"2026-07-12T22:00:04"], [61201,"APV6773470","2023-07-18T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110314","TOWN OF CARLISLE ",96161.52,"2026-07-12T22:00:04"], [61202,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",306131.12,"2026-07-12T22:00:04"], [61203,"0006805027","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [61204,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"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",208.29,"2026-07-12T22:00:04"], [61205,"0006744133","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",54.72,"2026-07-12T22:00:04"], [61206,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [61207,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [61208,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",215.58,"2026-07-12T22:00:04"], [61209,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1255.06,"2026-07-12T22:00:04"], [61210,"APV6776096","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",1311.94,"2026-07-12T22:00:04"], [61211,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [61212,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",12263.2,"2026-07-12T22:00:04"], [61213,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-13.91,"2026-07-12T22:00:04"], [61214,"HCM6807754","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",168.31,"2026-07-12T22:00:04"], [61215,"APV6816396","2023-09-21T00:00:00",2024,1,591014,"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","0000285569","NORTHEAST INDIANA WORKS ",10771.05,"2026-07-12T22:00:04"], [61216,"APV6801306","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.58,"2026-07-12T22:00:04"], [61217,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-160.31,"2026-07-12T22:00:04"], [61218,"APV6777188","2023-07-24T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000406694","JACOB MATTHEW WILDAUER ",709.08,"2026-07-12T22:00:04"], [61219,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"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",956.99,"2026-07-12T22:00:04"], [61220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",154.31,"2026-07-12T22:00:04"], [61221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",485.63,"2026-07-12T22:00:04"], [61222,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",222.77,"2026-07-12T22:00:04"], [61223,"APV6822430","2023-09-29T00:00:00",2024,1,545006,"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","0000276981","PIGG IMPLEMENT SALES LLC ",221.6,"2026-07-12T22:00:04"], [61224,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",111242.55,"2026-07-12T22:00:04"], [61225,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407756","SHERRI L JACKSON ",1112.5,"2026-07-12T22:00:04"], [61226,"APV6778079","2023-07-25T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",5417.56,"2026-07-12T22:00:04"], [61227,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",107229.25,"2026-07-12T22:00:04"], [61228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",962.48,"2026-07-12T22:00:04"], [61229,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",175.0,"2026-07-12T22:00:04"], [61230,"APV6794952","2023-08-11T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000023016","CENTRAL INDIANA HARDWARE INC ",419.99,"2026-07-12T22:00:04"], [61231,"EXV6808335","2023-09-01T00:00:00",2024,1,595110,"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",104.8,"2026-07-12T22:00:04"], [61232,"APV6761854","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",199.12,"2026-07-12T22:00:04"], [61233,"APV6807074","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10867.31,"2026-07-12T22:00:04"], [61234,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61235,"0006812440","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-215.85,"2026-07-12T22:00:04"], [61236,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [61237,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [61238,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [61239,"0006803959","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",327.74,"2026-07-12T22:00:04"], [61240,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",271.45,"2026-07-12T22:00:04"], [61241,"APV6761652","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",4760.85,"2026-07-12T22:00:04"], [61242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",987.59,"2026-07-12T22:00:04"], [61243,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",466.73,"2026-07-12T22:00:04"], [61244,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",543.85,"2026-07-12T22:00:04"], [61245,"APV6762735","2023-07-13T00:00:00",2024,1,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000394913","FUTURES INC ",10410.11,"2026-07-12T22:00:04"], [61246,"0006774999","2023-07-01T00:00:00",2024,1,539056,"Prog Op-SUPPORT ST DEP",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4278.82,"2026-07-12T22:00:04"], [61247,"APV6794057","2023-08-16T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",6359.16,"2026-07-12T22:00:04"], [61248,"APV6779783","2023-07-27T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [61249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",720.12,"2026-07-12T22:00:04"], [61250,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [61251,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [61252,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",722.84,"2026-07-12T22:00:04"], [61253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288071","STEVEN BODINE ",617.24,"2026-07-12T22:00:04"], [61254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",417.69,"2026-07-12T22:00:04"], [61255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",423.25,"2026-07-12T22:00:04"], [61256,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [61257,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",44639.2,"2026-07-12T22:00:04"], [61258,"APV6764557","2023-07-14T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",29348.24,"2026-07-12T22:00:04"], [61259,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",281.75,"2026-07-12T22:00:04"], [61260,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406878","DAVID D ENSLEN ",305.1,"2026-07-12T22:00:04"], [61261,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",107.79,"2026-07-12T22:00:04"], [61262,"HCM6751638","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",552.37,"2026-07-12T22:00:04"], [61263,"0006780441","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [61264,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1202.94,"2026-07-12T22:00:04"], [61265,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",473.42,"2026-07-12T22:00:04"], [61266,"0006795426","2023-08-21T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2052.0,"2026-07-12T22:00:04"], [61267,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [61268,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",179.17,"2026-07-12T22:00:04"], [61269,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [61270,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1841.49,"2026-07-12T22:00:04"], [61271,"APV6786581","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050026","FEDERAL EXPRESS CORPORATION ",6.98,"2026-07-12T22:00:04"], [61272,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1716.79,"2026-07-12T22:00:04"], [61273,"0006814039","2023-09-19T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",417.69,"2026-07-12T22:00:04"], [61275,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [61276,"0006789792","2023-08-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16151.22,"2026-07-12T22:00:04"], [61277,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",991.67,"2026-07-12T22:00:04"], [61278,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3291.9,"2026-07-12T22:00:04"], [61279,"0006806728","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",945.91,"2026-07-12T22:00:04"], [61280,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",452.65,"2026-07-12T22:00:04"], [61281,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207279","CHIRO 1ST CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [61282,"0006774999","2023-07-01T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.96,"2026-07-12T22:00:04"], [61283,"0006789764","2023-08-11T00:00:00",2024,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",80.49,"2026-07-12T22:00:04"], [61284,"APV6817246","2023-09-22T00:00:00",2024,1,571100,"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","0000064201","FAYETTE COUNTY ",2500.0,"2026-07-12T22:00:04"], [61285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",334.15,"2026-07-12T22:00:04"], [61286,"0006803991","2023-08-31T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [61287,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287849","MIA ENGLAND ",694.4,"2026-07-12T22:00:04"], [61288,"HCM6800149","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",937.56,"2026-07-12T22:00:04"], [61289,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217513","SUSAN K STEWART ",1000.0,"2026-07-12T22:00:04"], [61290,"APV6814323","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [61291,"0006790840","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.08,"2026-07-12T22:00:04"], [61292,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [61293,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",184.67,"2026-07-12T22:00:04"], [61294,"0006815009","2023-09-20T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61295,"APV6762776","2023-07-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",25634.27,"2026-07-12T22:00:04"], [61296,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-07-12T22:00:04"], [61297,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",258.69,"2026-07-12T22:00:04"], [61298,"0006804858","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-4.96,"2026-07-12T22:00:04"], [61299,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",25476.93,"2026-07-12T22:00:04"], [61300,"HCM6781729","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [61301,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.65,"2026-07-12T22:00:04"], [61302,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",7489.0,"2026-07-12T22:00:04"], [61303,"APV6791225","2023-08-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [61304,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387199","JASON SMITH ",329.2,"2026-07-12T22:00:04"], [61305,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [61306,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",400.12,"2026-07-12T22:00:04"], [61307,"0006774999","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [61308,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",977.05,"2026-07-12T22:00:04"], [61309,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7281.26,"2026-07-12T22:00:04"], [61310,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",38.94,"2026-07-12T22:00:04"], [61311,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [61312,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",793.71,"2026-07-12T22:00:04"], [61313,"0006777788","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",168876.72,"2026-07-12T22:00:04"], [61314,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [61315,"ARD6777466","2023-07-24T00:00:00",2024,1,571209,"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",-6411.56,"2026-07-12T22:00:04"], [61316,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",107.79,"2026-07-12T22:00:04"], [61317,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",882.0,"2026-07-12T22:00:04"], [61318,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412190","DOUGLAS T BIEKER ",1818.0,"2026-07-12T22:00:04"], [61319,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.77,"2026-07-12T22:00:04"], [61320,"HCM6765086","2023-07-19T00:00:00",2024,1,510101,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",5930.55,"2026-07-12T22:00:04"], [61321,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",107.79,"2026-07-12T22:00:04"], [61322,"APV6774404","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000106760","O.W. KROHN and ASSOCIATES LLP ",1755.33,"2026-07-12T22:00:04"], [61323,"APV6794110","2023-08-11T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",4.89,"2026-07-12T22:00:04"], [61324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",514.37,"2026-07-12T22:00:04"], [61325,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",136.62,"2026-07-12T22:00:04"], [61326,"APV6793333","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",240444.84,"2026-07-12T22:00:04"], [61327,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410310","RYAN RUSSELBURG ",750.94,"2026-07-12T22:00:04"], [61328,"0006797876","2023-09-01T00:00:00",2024,1,592060,"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",218.67,"2026-07-12T22:00:04"], [61329,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.93,"2026-07-12T22:00:04"], [61330,"HCM6751677","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [61331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242221","SANDRA L. WILLIS ",446.11,"2026-07-12T22:00:04"], [61332,"0006804010","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [61333,"APV6755755","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",10707.82,"2026-07-12T22:00:04"], [61334,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-07-12T22:00:04"], [61335,"0006774080","2023-07-01T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4629.01,"2026-07-12T22:00:04"], [61336,"0006782953","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [61337,"APV6818480","2023-09-25T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",55.59,"2026-07-12T22:00:04"], [61338,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",215.58,"2026-07-12T22:00:04"], [61339,"APV6798161","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",42064.78,"2026-07-12T22:00:04"], [61340,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [61341,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [61342,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [61343,"HCM6817915","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7589.94,"2026-07-12T22:00:04"], [61344,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [61345,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61346,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [61347,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",308.62,"2026-07-12T22:00:04"], [61349,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [61350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",1206.5,"2026-07-12T22:00:04"], [61351,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",23792.9,"2026-07-12T22:00:04"], [61352,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",672.68,"2026-07-12T22:00:04"], [61353,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [61354,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [61355,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",356.43,"2026-07-12T22:00:04"], [61356,"APV6820464","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",6582.15,"2026-07-12T22:00:04"], [61357,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",2000.0,"2026-07-12T22:00:04"], [61358,"0006783628","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [61359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",242.82,"2026-07-12T22:00:04"], [61360,"APV6808091","2023-09-08T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",233353.46,"2026-07-12T22:00:04"], [61361,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61362,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [61363,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [61364,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",891.09,"2026-07-12T22:00:04"], [61365,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",21.45,"2026-07-12T22:00:04"], [61366,"0006815009","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [61367,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120787","BROWN CTY SCHL CORP TREASURER ",35456.92,"2026-07-12T22:00:04"], [61368,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [61369,"0006812434","2023-09-15T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [61370,"HCM6751659","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [61371,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1550.45,"2026-07-12T22:00:04"], [61372,"HCM6751673","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",49.48,"2026-07-12T22:00:04"], [61373,"EXV6815644","2023-09-14T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",35.42,"2026-07-12T22:00:04"], [61374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",311.87,"2026-07-12T22:00:04"], [61375,"HCM6751673","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [61376,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389163","MARY REBECCA LAFARY ",977.05,"2026-07-12T22:00:04"], [61377,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [61378,"APV6780712","2023-07-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370255","BRADLEY CULP ",1378.83,"2026-07-12T22:00:04"], [61379,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",555.52,"2026-07-12T22:00:04"], [61380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",308.62,"2026-07-12T22:00:04"], [61381,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",318.84,"2026-07-12T22:00:04"], [61382,"0006784751","2023-08-03T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [61383,"APV6799567","2023-08-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",18315.6,"2026-07-12T22:00:04"], [61384,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247931","NELLIE HULL ",540.75,"2026-07-12T22:00:04"], [61385,"APV6772695","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.0,"2026-07-12T22:00:04"], [61386,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",269.47,"2026-07-12T22:00:04"], [61387,"EXV6815755","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.37,"2026-07-12T22:00:04"], [61388,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",5945.86,"2026-07-12T22:00:04"], [61389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",222.76,"2026-07-12T22:00:04"], [61390,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-16390.56,"2026-07-12T22:00:04"], [61391,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [61392,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",726.72,"2026-07-12T22:00:04"], [61393,"APV6812688","2023-09-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [61394,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-07-12T22:00:04"], [61395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1475.83,"2026-07-12T22:00:04"], [61396,"0006787237","2023-08-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-10796.31,"2026-07-12T22:00:04"], [61397,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [61398,"0006797876","2023-09-01T00:00:00",2024,1,519722,"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",2839.71,"2026-07-12T22:00:04"], [61399,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",505.32,"2026-07-12T22:00:04"], [61400,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",485.63,"2026-07-12T22:00:04"], [61401,"HCM6751677","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1064.78,"2026-07-12T22:00:04"], [61402,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [61403,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [61404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",277.76,"2026-07-12T22:00:04"], [61405,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",33458.09,"2026-07-12T22:00:04"], [61406,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",267.47,"2026-07-12T22:00:04"], [61407,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",363.0,"2026-07-12T22:00:04"], [61408,"0006787267","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [61409,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1177.61,"2026-07-12T22:00:04"], [61410,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [61411,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",388.04,"2026-07-12T22:00:04"], [61412,"0006790815","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61413,"0006778549","2023-07-26T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",42.8,"2026-07-12T22:00:04"], [61414,"0006819990","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [61415,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",19187.52,"2026-07-12T22:00:04"], [61416,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [61417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",935.62,"2026-07-12T22:00:04"], [61418,"0006802136","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.07,"2026-07-12T22:00:04"], [61419,"APV6822430","2023-09-29T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000194051","TIPTON CLERK-TREASURER ",5453.72,"2026-07-12T22:00:04"], [61420,"APV6802473","2023-08-30T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [61421,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [61422,"HCM6789846","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",555.22,"2026-07-12T22:00:04"], [61423,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393852","LEANNE HART ",499.11,"2026-07-12T22:00:04"], [61424,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",63.0,"2026-07-12T22:00:04"], [61425,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",118793.59,"2026-07-12T22:00:04"], [61426,"0006819131","2023-09-26T00:00:00",2024,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",400.98,"2026-07-12T22:00:04"], [61428,"HCM6765074","2023-07-19T00:00:00",2024,1,518606,"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",2.45,"2026-07-12T22:00:04"], [61429,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [61430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1637.33,"2026-07-12T22:00:04"], [61431,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [61432,"0006815069","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",76.13,"2026-07-12T22:00:04"], [61433,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2896.36,"2026-07-12T22:00:04"], [61434,"0006783628","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [61435,"0006815042","2023-09-21T00:00:00",2024,1,595150,"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",-0.8,"2026-07-12T22:00:04"], [61436,"APV6774423","2023-07-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1034.78,"2026-07-12T22:00:04"], [61437,"APV6752000","2023-07-03T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",699.39,"2026-07-12T22:00:04"], [61438,"0006788056","2023-08-09T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",679.11,"2026-07-12T22:00:04"], [61439,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",1018.66,"2026-07-12T22:00:04"], [61440,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [61441,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",205.75,"2026-07-12T22:00:04"], [61442,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [61443,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",550.16,"2026-07-12T22:00:04"], [61444,"0006815009","2023-09-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [61445,"0006754973","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37.62,"2026-07-12T22:00:04"], [61446,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",28543.68,"2026-07-12T22:00:04"], [61447,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [61448,"APV6809856","2023-09-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075997","FRANCISCAN ALLIANCE ",313.74,"2026-07-12T22:00:04"], [61449,"0006774097","2023-07-01T00:00:00",2024,1,518901,"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",17.42,"2026-07-12T22:00:04"], [61450,"APV6801454","2023-08-24T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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[61454,"0006788778","2023-08-10T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3099.13,"2026-07-12T22:00:04"], [61455,"HCM6807755","2023-09-13T00:00:00",2024,1,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5574.62,"2026-07-12T22:00:04"], [61456,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [61457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249556","ANDROMEDA MARTIN ",824.23,"2026-07-12T22:00:04"], [61458,"APV6795811","2023-08-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",8306.73,"2026-07-12T22:00:04"], [61459,"0006751462","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",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",3.97,"2026-07-12T22:00:04"], [61460,"HCM6781730","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [61461,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300147","ERIC BAKER ",581.85,"2026-07-12T22:00:04"], [61463,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9384.9,"2026-07-12T22:00:04"], [61464,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [61465,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [61466,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1416.08,"2026-07-12T22:00:04"], [61467,"HCM6751606","2023-07-05T00:00:00",2024,1,518161,"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",564.12,"2026-07-12T22:00:04"], [61468,"0006754861","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3233.45,"2026-07-12T22:00:04"], [61469,"0006820024","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2051.04,"2026-07-12T22:00:04"], [61470,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1030.25,"2026-07-12T22:00:04"], [61471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",1208.76,"2026-07-12T22:00:04"], [61472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251795","SABRINA ROBERTSON ",473.22,"2026-07-12T22:00:04"], [61473,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [61474,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61475,"APV6777292","2023-07-24T00:00:00",2024,1,570010,"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","0000285569","NORTHEAST INDIANA WORKS ",17600.0,"2026-07-12T22:00:04"], [61476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",411.49,"2026-07-12T22:00:04"], [61477,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",34997.98,"2026-07-12T22:00:04"], [61478,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [61479,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [61480,"APV6779779","2023-07-26T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7803.34,"2026-07-12T22:00:04"], [61481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",390.92,"2026-07-12T22:00:04"], [61482,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1122.48,"2026-07-12T22:00:04"], [61483,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",172.47,"2026-07-12T22:00:04"], [61484,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [61485,"0006814070","2023-09-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-1236.46,"2026-07-12T22:00:04"], [61486,"APV6808888","2023-09-11T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",15946.71,"2026-07-12T22:00:04"], [61487,"0006782953","2023-07-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",57.64,"2026-07-12T22:00:04"], [61488,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"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",25053.04,"2026-07-12T22:00:04"], [61489,"0006754929","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [61490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",258.7,"2026-07-12T22:00:04"], [61491,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",2789.7,"2026-07-12T22:00:04"], [61492,"HCM6817905","2023-09-27T00:00:00",2024,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.07,"2026-07-12T22:00:04"], [61493,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",497.99,"2026-07-12T22:00:04"], [61494,"0006803152","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",560.8,"2026-07-12T22:00:04"], [61495,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"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",2.28,"2026-07-12T22:00:04"], [61496,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",222.76,"2026-07-12T22:00:04"], [61497,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",107.79,"2026-07-12T22:00:04"], [61498,"APV6774410","2023-07-17T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",35.95,"2026-07-12T22:00:04"], [61499,"0006805970","2023-09-06T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [61500,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",154.24,"2026-07-12T22:00:04"], [61501,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121021","FERDINAND CLERK-TREASURER ",1667.95,"2026-07-12T22:00:04"], [61502,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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",464.52,"2026-07-12T22:00:04"], [61503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",579.19,"2026-07-12T22:00:04"], [61504,"HCM6781683","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2316.5,"2026-07-12T22:00:04"], [61505,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [61506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",224.26,"2026-07-12T22:00:04"], [61507,"0006793830","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-25.69,"2026-07-12T22:00:04"], [61508,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [61509,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [61510,"0006774080","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1707.71,"2026-07-12T22:00:04"], [61511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",411.49,"2026-07-12T22:00:04"], [61512,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368614","KRISTAL PATTON ",514.37,"2026-07-12T22:00:04"], [61513,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [61514,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [61515,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [61516,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.56,"2026-07-12T22:00:04"], [61517,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [61518,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",101.65,"2026-07-12T22:00:04"], [61519,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.82,"2026-07-12T22:00:04"], [61520,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [61521,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",29729.0,"2026-07-12T22:00:04"], [61522,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-07-12T22:00:04"], [61523,"APH6764890","2023-07-17T00:00:00",2024,1,580244,"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",979.2,"2026-07-12T22:00:04"], [61524,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [61525,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",343721.16,"2026-07-12T22:00:04"], [61526,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [61527,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [61528,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [61529,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",16671.47,"2026-07-12T22:00:04"], [61530,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",55000.0,"2026-07-12T22:00:04"], [61531,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [61532,"0006781337","2023-07-31T00:00:00",2024,1,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2393.35,"2026-07-12T22:00:04"], [61533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",465.43,"2026-07-12T22:00:04"], [61534,"0006763207","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [61535,"APV6774482","2023-07-19T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113968","ASPEN AERIALS, INC ",18000.0,"2026-07-12T22:00:04"], [61536,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",48129.0,"2026-07-12T22:00:04"], [61537,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",100.36,"2026-07-12T22:00:04"], [61538,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281194","RITCHISON SURGICAL LLC ",14.0,"2026-07-12T22:00:04"], [61539,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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. ",0.0,"2026-07-12T22:00:04"], [61540,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [61541,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",449.7,"2026-07-12T22:00:04"], [61542,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",10946.38,"2026-07-12T22:00:04"], [61543,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [61544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",703.49,"2026-07-12T22:00:04"], [61545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393829","EVELYN STEPRO ",444.21,"2026-07-12T22:00:04"], [61546,"0006806876","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",130.69,"2026-07-12T22:00:04"], [61547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",308.62,"2026-07-12T22:00:04"], [61548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",66.83,"2026-07-12T22:00:04"], [61549,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"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",114.15,"2026-07-12T22:00:04"], [61550,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",267.47,"2026-07-12T22:00:04"], [61551,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",732.97,"2026-07-12T22:00:04"], [61552,"APV6815331","2023-09-20T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",672.0,"2026-07-12T22:00:04"], [61553,"0006754861","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",394.75,"2026-07-12T22:00:04"], [61554,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.44,"2026-07-12T22:00:04"], [61555,"0006753537","2023-07-08T00:00:00",2024,1,652079,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",59.53,"2026-07-12T22:00:04"], [61556,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [61557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",490.09,"2026-07-12T22:00:04"], [61558,"0006819181","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-62.01,"2026-07-12T22:00:04"], [61559,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [61560,"0006781341","2023-07-31T00:00:00",2024,1,517005,"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",374.86,"2026-07-12T22:00:04"], [61561,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",63.46,"2026-07-12T22:00:04"], [61562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",1388.73,"2026-07-12T22:00:04"], [61563,"HCM6751660","2023-07-05T00:00:00",2024,1,517005,"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",211.21,"2026-07-12T22:00:04"], [61564,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-07-12T22:00:04"], [61565,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [61566,"APV6794964","2023-08-18T00:00:00",2024,1,547016,"SpOp -Household",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000405515","ODP BUSINESS SOLUTIONS LLC ",105.28,"2026-07-12T22:00:04"], [61567,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"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",279.29,"2026-07-12T22:00:04"], [61568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1628.2,"2026-07-12T22:00:04"], [61569,"HCM6817917","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",130.46,"2026-07-12T22:00:04"], [61570,"0006773360","2023-07-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-220.2,"2026-07-12T22:00:04"], [61571,"0006782925","2023-08-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3266724.98,"2026-07-12T22:00:04"], [61572,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [61573,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",67.85,"2026-07-12T22:00:04"], [61574,"EXV6790553","2023-08-01T00:00:00",2024,1,595110,"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",6.71,"2026-07-12T22:00:04"], [61575,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228858","OLD NATIONAL TRAIL SPECIAL ",14.0,"2026-07-12T22:00:04"], [61576,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",222.77,"2026-07-12T22:00:04"], [61577,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251921","CARRIE WHALEN ",404.21,"2026-07-12T22:00:04"], [61578,"0006823118","2023-09-30T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [61579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",311.87,"2026-07-12T22:00:04"], [61580,"APV6764443","2023-07-14T00:00:00",2024,1,591035,"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 ",0.26,"2026-07-12T22:00:04"], [61581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",288.05,"2026-07-12T22:00:04"], [61582,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",671.96,"2026-07-12T22:00:04"], [61583,"0006774999","2023-07-01T00:00:00",2024,1,659106,"IN.Gov Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",40.29,"2026-07-12T22:00:04"], [61584,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108145","AGAPE OB/GYN PC ",14.0,"2026-07-12T22:00:04"], [61585,"0006812364","2023-09-15T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [61586,"0006819920","2023-09-23T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [61587,"0006808533","2023-09-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [61588,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064595","PARKE COUNTY ",40000.0,"2026-07-12T22:00:04"], [61589,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",267.32,"2026-07-12T22:00:04"], [61590,"APV6790125","2023-08-11T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",0.0,"2026-07-12T22:00:04"], [61591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",334.15,"2026-07-12T22:00:04"], [61592,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [61593,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61594,"0006793780","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [61595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",2180.92,"2026-07-12T22:00:04"], [61596,"APV6752041","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000258110","ANN M WIESEHAN ",32.41,"2026-07-12T22:00:04"], [61597,"APV6772545","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",1257.04,"2026-07-12T22:00:04"], [61598,"APV6796673","2023-08-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414896","JILLIAN ROBINSON ",799.39,"2026-07-12T22:00:04"], [61599,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-10290.72,"2026-07-12T22:00:04"], [61600,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",323.37,"2026-07-12T22:00:04"], [61601,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",107.79,"2026-07-12T22:00:04"], [61602,"APV6821171","2023-09-28T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000065387","DATAVANT LLC ",34.78,"2026-07-12T22:00:04"], [61603,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.76,"2026-07-12T22:00:04"], [61604,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418164","VIVIAN A WAMPLER ",36800.0,"2026-07-12T22:00:04"], [61605,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",83.12,"2026-07-12T22:00:04"], [61606,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",60.78,"2026-07-12T22:00:04"], [61607,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",216274.85,"2026-07-12T22:00:04"], [61608,"0006775085","2023-07-20T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",33.94,"2026-07-12T22:00:04"], [61609,"HCM6781716","2023-08-02T00:00:00",2024,1,517003,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",70.39,"2026-07-12T22:00:04"], [61610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",144.02,"2026-07-12T22:00:04"], [61611,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",46.53,"2026-07-12T22:00:04"], [61612,"0006819180","2023-09-26T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [61613,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",12104.34,"2026-07-12T22:00:04"], [61614,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",258.7,"2026-07-12T22:00:04"], [61615,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [61616,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",255.03,"2026-07-12T22:00:04"], [61617,"HCM6789887","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [61618,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [61619,"APV6807027","2023-09-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000376449","BRAYDEN ANGERMEIER ",123.0,"2026-07-12T22:00:04"], [61620,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",150.91,"2026-07-12T22:00:04"], [61621,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [61622,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [61623,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303436","CYNTHIA THIEME ",646.74,"2026-07-12T22:00:04"], [61624,"APV6816168","2023-09-21T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000217623","KENTUCKIANA REPORTERS LLC ",358.94,"2026-07-12T22:00:04"], [61625,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"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",883.54,"2026-07-12T22:00:04"], [61626,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [61627,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61628,"HCM6789850","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",31703.37,"2026-07-12T22:00:04"], [61629,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [61630,"APV6808828","2023-09-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1171.63,"2026-07-12T22:00:04"], [61631,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",8588.03,"2026-07-12T22:00:04"], [61632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",205.75,"2026-07-12T22:00:04"], [61633,"APV6753785","2023-07-06T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",489.0,"2026-07-12T22:00:04"], [61634,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [61635,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",582.07,"2026-07-12T22:00:04"], [61636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1498.55,"2026-07-12T22:00:04"], [61637,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",384.6,"2026-07-12T22:00:04"], [61638,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",310.88,"2026-07-12T22:00:04"], [61639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",288.05,"2026-07-12T22:00:04"], [61640,"APV6752882","2023-07-05T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000377867","MONTGOMERY COUNTY SOIL AND WATER ",12346.49,"2026-07-12T22:00:04"], [61641,"APV6796673","2023-08-22T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",14087.84,"2026-07-12T22:00:04"], [61642,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4773.25,"2026-07-12T22:00:04"], [61643,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-07-12T22:00:04"], [61644,"0006776871","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65551.51,"2026-07-12T22:00:04"], [61645,"APV6806179","2023-09-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",862.32,"2026-07-12T22:00:04"], [61646,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242836","JACK D WHITWORTH ",278.46,"2026-07-12T22:00:04"], [61647,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",334.15,"2026-07-12T22:00:04"], [61648,"0006819990","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [61649,"HCM6781730","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11180.69,"2026-07-12T22:00:04"], [61650,"HCM6807789","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",47.89,"2026-07-12T22:00:04"], [61651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",200.49,"2026-07-12T22:00:04"], [61652,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [61653,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",1964.47,"2026-07-12T22:00:04"], [61654,"0006756215","2023-07-11T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",227.16,"2026-07-12T22:00:04"], [61655,"0006819990","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [61656,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61657,"0006802258","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [61658,"0006780441","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [61659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",400.98,"2026-07-12T22:00:04"], [61660,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [61661,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [61662,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",785.25,"2026-07-12T22:00:04"], [61663,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",216.75,"2026-07-12T22:00:04"], [61664,"0006774999","2023-07-01T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56506.94,"2026-07-12T22:00:04"], [61665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",822.99,"2026-07-12T22:00:04"], [61666,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",190.0,"2026-07-12T22:00:04"], [61667,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [61668,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"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","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-07-12T22:00:04"], [61669,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [61670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",278.46,"2026-07-12T22:00:04"], [61671,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7245.93,"2026-07-12T22:00:04"], [61672,"0006782776","2023-07-19T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [61673,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",215.58,"2026-07-12T22:00:04"], [61674,"0006762374","2023-07-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",198.88,"2026-07-12T22:00:04"], [61675,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411794","KELLEY KENNEDY ",726.72,"2026-07-12T22:00:04"], [61676,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102822","UROLOGY CENTER INC ",14.0,"2026-07-12T22:00:04"], [61677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",987.58,"2026-07-12T22:00:04"], [61678,"APV6804361","2023-09-01T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411569","LOCAL INITIATIVES SUPPORT CORPORATION ",230000.0,"2026-07-12T22:00:04"], [61679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",822.99,"2026-07-12T22:00:04"], [61680,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",950.0,"2026-07-12T22:00:04"], [61681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",311.87,"2026-07-12T22:00:04"], [61682,"0006815009","2023-09-20T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [61683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",749.38,"2026-07-12T22:00:04"], [61684,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [61685,"EXV6803770","2023-08-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [61686,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401826","ELIZABETH SPIWAK ",977.06,"2026-07-12T22:00:04"], [61687,"0006787201","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [61688,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-07-12T22:00:04"], [61689,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - 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SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61704,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [61705,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251576","MARY JANE DEFFENBAUGH ",404.22,"2026-07-12T22:00:04"], [61706,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",627.11,"2026-07-12T22:00:04"], [61707,"0006764345","2023-07-14T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [61708,"HCM6781711","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",17.09,"2026-07-12T22:00:04"], [61709,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4055.5,"2026-07-12T22:00:04"], [61710,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",899.18,"2026-07-12T22:00:04"], [61711,"0006802117","2023-08-30T00:00:00",2024,1,580120,"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",735491.82,"2026-07-12T22:00:04"], [61712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",102.88,"2026-07-12T22:00:04"], [61713,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [61714,"HCM6765076","2023-07-19T00:00:00",2024,1,510201,"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",32307.31,"2026-07-12T22:00:04"], [61715,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [61716,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [61717,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [61718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",431.16,"2026-07-12T22:00:04"], [61719,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [61720,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [61721,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [61722,"APV6805181","2023-09-05T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",17.58,"2026-07-12T22:00:04"], [61723,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [61724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1168.19,"2026-07-12T22:00:04"], [61725,"0006787240","2023-08-08T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-16.0,"2026-07-12T22:00:04"], [61726,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.15,"2026-07-12T22:00:04"], [61727,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [61728,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-07-12T22:00:04"], [61729,"HCM6751633","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",29991.78,"2026-07-12T22:00:04"], [61730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262719","JOHNATHAN ROBINSON ",417.69,"2026-07-12T22:00:04"], [61731,"HCM6817920","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [61732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",501.22,"2026-07-12T22:00:04"], [61733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",245.04,"2026-07-12T22:00:04"], [61734,"EXV6810258","2023-09-01T00:00:00",2024,1,595150,"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",94.46,"2026-07-12T22:00:04"], [61735,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",836.23,"2026-07-12T22:00:04"], [61736,"HCM6817849","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.88,"2026-07-12T22:00:04"], [61737,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [61738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1562.65,"2026-07-12T22:00:04"], [61739,"0006805028","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",41.46,"2026-07-12T22:00:04"], [61740,"APV6788425","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",92598.12,"2026-07-12T22:00:04"], [61741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",617.04,"2026-07-12T22:00:04"], [61742,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",15.2,"2026-07-12T22:00:04"], [61743,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",711.41,"2026-07-12T22:00:04"], [61744,"APV6805161","2023-09-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",11.32,"2026-07-12T22:00:04"], [61745,"0006782776","2023-07-19T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1156.12,"2026-07-12T22:00:04"], [61746,"EXV6762105","2023-07-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [61747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",445.53,"2026-07-12T22:00:04"], [61748,"APV6777234","2023-07-24T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",2459.41,"2026-07-12T22:00:04"], [61749,"0006789764","2023-08-11T00:00:00",2024,1,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10.41,"2026-07-12T22:00:04"], [61750,"0006790849","2023-08-14T00:00:00",2024,1,583120,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5769.89,"2026-07-12T22:00:04"], [61751,"HCM6800152","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",275.6,"2026-07-12T22:00:04"], [61752,"APV6802592","2023-08-30T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75.35,"2026-07-12T22:00:04"], [61753,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1355.34,"2026-07-12T22:00:04"], [61754,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",86.13,"2026-07-12T22:00:04"], [61755,"0006820001","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",548.51,"2026-07-12T22:00:04"], [61756,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",222.77,"2026-07-12T22:00:04"], [61757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",467.81,"2026-07-12T22:00:04"], [61758,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",21053.03,"2026-07-12T22:00:04"], [61759,"EXV6773065","2023-07-14T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",387.9,"2026-07-12T22:00:04"], [61760,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [61761,"0006764345","2023-07-14T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61762,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",215.58,"2026-07-12T22:00:04"], [61763,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [61764,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [61765,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",485.63,"2026-07-12T22:00:04"], [61766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",485.63,"2026-07-12T22:00:04"], [61767,"APV6782057","2023-07-27T00:00:00",2024,1,599211,"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 ",22.56,"2026-07-12T22:00:04"], [61768,"0006804128","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61769,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",323.37,"2026-07-12T22:00:04"], [61770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",658.39,"2026-07-12T22:00:04"], [61771,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3228.05,"2026-07-12T22:00:04"], [61772,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6931.29,"2026-07-12T22:00:04"], [61773,"0006774999","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12303.22,"2026-07-12T22:00:04"], [61774,"HCM6789870","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",112.15,"2026-07-12T22:00:04"], [61775,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",740.69,"2026-07-12T22:00:04"], [61776,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",11.0,"2026-07-12T22:00:04"], [61777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",417.69,"2026-07-12T22:00:04"], [61778,"HCM6765076","2023-07-19T00:00:00",2024,1,519006,"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",4543.28,"2026-07-12T22:00:04"], [61779,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",797.65,"2026-07-12T22:00:04"], [61780,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096321","FAMILY SERVICE ASSOCIATION OF ",449.4,"2026-07-12T22:00:04"], [61781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",688.78,"2026-07-12T22:00:04"], [61782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",411.49,"2026-07-12T22:00:04"], [61783,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [61784,"0006751568","2023-07-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51623.25,"2026-07-12T22:00:04"], [61785,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [61786,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [61787,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",1221.06,"2026-07-12T22:00:04"], [61788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",506.34,"2026-07-12T22:00:04"], [61789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207601","AMANDA HODGES ",417.69,"2026-07-12T22:00:04"], [61790,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",4349.58,"2026-07-12T22:00:04"], [61791,"APV6752909","2023-07-03T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.19,"2026-07-12T22:00:04"], [61792,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [61793,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.82,"2026-07-12T22:00:04"], [61794,"APV6783261","2023-08-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",135951.22,"2026-07-12T22:00:04"], [61795,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [61796,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",112.42,"2026-07-12T22:00:04"], [61797,"APV6753786","2023-07-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",4476.05,"2026-07-12T22:00:04"], [61798,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67179.3,"2026-07-12T22:00:04"], [61799,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",576.09,"2026-07-12T22:00:04"], [61800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",514.59,"2026-07-12T22:00:04"], [61801,"0006819957","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [61802,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.2,"2026-07-12T22:00:04"], [61803,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [61804,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1216.69,"2026-07-12T22:00:04"], [61805,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",408.96,"2026-07-12T22:00:04"], [61806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1247.49,"2026-07-12T22:00:04"], [61807,"APV6808935","2023-09-11T00:00:00",2024,1,547131,"SpOp - Instct-Electronic",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000012987","SHI INTERNATIONAL CORP ",618.0,"2026-07-12T22:00:04"], [61808,"0006819917","2023-09-22T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61809,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.06,"2026-07-12T22:00:04"], [61810,"APV6800679","2023-08-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394785","CARL JOHN ANDERSON ",361.42,"2026-07-12T22:00:04"], [61811,"0006804986","2023-09-05T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-82.5,"2026-07-12T22:00:04"], [61812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",66.83,"2026-07-12T22:00:04"], [61813,"0006815009","2023-09-20T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [61814,"APV6811682","2023-09-14T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000108940","DEB and DAVE, INC. ",263.2,"2026-07-12T22:00:04"], [61815,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",581.25,"2026-07-12T22:00:04"], [61816,"0006797877","2023-09-01T00:00:00",2024,1,519006,"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",455.93,"2026-07-12T22:00:04"], [61817,"APV6801514","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",58820.75,"2026-07-12T22:00:04"], [61818,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [61819,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",19074.75,"2026-07-12T22:00:04"], [61820,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",832.0,"2026-07-12T22:00:04"], [61821,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",278.65,"2026-07-12T22:00:04"], [61822,"APV6752914","2023-07-05T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",2.62,"2026-07-12T22:00:04"], [61823,"0006791828","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",11.06,"2026-07-12T22:00:04"], [61824,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [61825,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",8372.87,"2026-07-12T22:00:04"], [61826,"0006815042","2023-09-21T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",-2.74,"2026-07-12T22:00:04"], [61827,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",1034.78,"2026-07-12T22:00:04"], [61828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",445.53,"2026-07-12T22:00:04"], [61829,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",762.78,"2026-07-12T22:00:04"], [61830,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",404.21,"2026-07-12T22:00:04"], [61831,"0006815009","2023-09-20T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [61832,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [61833,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",5187.0,"2026-07-12T22:00:04"], [61834,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [61835,"0006751609","2023-07-03T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",514.59,"2026-07-12T22:00:04"], [61837,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [61838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",868.05,"2026-07-12T22:00:04"], [61839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",311.88,"2026-07-12T22:00:04"], [61840,"APV6784063","2023-08-02T00:00:00",2024,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",28.25,"2026-07-12T22:00:04"], [61841,"0006751455","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [61842,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",792880.08,"2026-07-12T22:00:04"], [61843,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [61844,"HCM6751676","2023-07-05T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [61845,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396300","JAMMIE HIRES ",646.74,"2026-07-12T22:00:04"], [61846,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [61847,"0006779507","2023-07-27T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61848,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [61849,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",404.22,"2026-07-12T22:00:04"], [61850,"0006790815","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61851,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [61852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",308.62,"2026-07-12T22:00:04"], [61853,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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",81.79,"2026-07-12T22:00:04"], [61854,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",431.16,"2026-07-12T22:00:04"], [61855,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",404.21,"2026-07-12T22:00:04"], [61856,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",13073.81,"2026-07-12T22:00:04"], [61857,"HCM6817916","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [61858,"ARD6779965","2023-07-27T00:00:00",2024,1,580244,"Direct Support - Social Serv",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-414.28,"2026-07-12T22:00:04"], [61859,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234086","TINA KILLEBREW ",404.21,"2026-07-12T22:00:04"], [61860,"0006754861","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [61861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",329.2,"2026-07-12T22:00:04"], [61862,"EXV6801841","2023-08-25T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.84,"2026-07-12T22:00:04"], [61863,"APV6784051","2023-08-02T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [61864,"HCM6751660","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [61865,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000396235","PHYLLIS FORTNER ",718.67,"2026-07-12T22:00:04"], [61866,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1958.11,"2026-07-12T22:00:04"], [61867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",452.65,"2026-07-12T22:00:04"], [61868,"APV6820270","2023-09-27T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",62015.25,"2026-07-12T22:00:04"], [61869,"0006782781","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.28,"2026-07-12T22:00:04"], [61870,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11195.72,"2026-07-12T22:00:04"], [61871,"HCM6789820","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",175.85,"2026-07-12T22:00:04"], [61872,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [61873,"HCM6751712","2023-07-05T00:00:00",2024,1,519006,"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",118.39,"2026-07-12T22:00:04"], [61874,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",1028.73,"2026-07-12T22:00:04"], [61875,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [61876,"HCM6817919","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [61877,"APV6754522","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",7333.78,"2026-07-12T22:00:04"], [61878,"0006782916","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",68.29,"2026-07-12T22:00:04"], [61879,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [61880,"HCM6817915","2023-09-27T00:00:00",2024,1,518796,"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",6209.91,"2026-07-12T22:00:04"], [61881,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",135.0,"2026-07-12T22:00:04"], [61882,"HCM6800152","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4632.22,"2026-07-12T22:00:04"], [61883,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [61884,"APV6802465","2023-08-29T00:00:00",2024,1,541018,"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 ",769.94,"2026-07-12T22:00:04"], [61885,"0006789778","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [61886,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [61887,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1750.28,"2026-07-12T22:00:04"], [61888,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [61889,"APV6784914","2023-08-03T00:00:00",2024,1,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",13649.94,"2026-07-12T22:00:04"], [61890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",534.63,"2026-07-12T22:00:04"], [61891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",835.37,"2026-07-12T22:00:04"], [61892,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",19.08,"2026-07-12T22:00:04"], [61893,"HCM6800195","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",219.36,"2026-07-12T22:00:04"], [61894,"APV6785813","2023-08-04T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",648.4,"2026-07-12T22:00:04"], [61895,"0006774080","2023-07-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.61,"2026-07-12T22:00:04"], [61896,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-9665.4,"2026-07-12T22:00:04"], [61897,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",1340.63,"2026-07-12T22:00:04"], [61898,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",116.47,"2026-07-12T22:00:04"], [61899,"HCM6765088","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",80.32,"2026-07-12T22:00:04"], [61900,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [61901,"0006802255","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.13,"2026-07-12T22:00:04"], [61902,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [61903,"0006774108","2023-07-19T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-27.0,"2026-07-12T22:00:04"], [61904,"0006774999","2023-07-01T00:00:00",2024,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.36,"2026-07-12T22:00:04"], [61905,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",107.79,"2026-07-12T22:00:04"], [61906,"APV6802455","2023-08-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",11.72,"2026-07-12T22:00:04"], [61907,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2922.18,"2026-07-12T22:00:04"], [61908,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [61909,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",388.04,"2026-07-12T22:00:04"], [61910,"0006819920","2023-09-23T00:00:00",2024,1,652131,"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",-0.08,"2026-07-12T22:00:04"], [61911,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",17226.04,"2026-07-12T22:00:04"], [61912,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [61913,"APV6792160","2023-08-15T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000012987","SHI INTERNATIONAL CORP ",2120.0,"2026-07-12T22:00:04"], [61914,"APV6782109","2023-07-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",144.0,"2026-07-12T22:00:04"], [61915,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",280.25,"2026-07-12T22:00:04"], [61916,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",349.52,"2026-07-12T22:00:04"], [61917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2757.21,"2026-07-12T22:00:04"], [61918,"0006804906","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25107.66,"2026-07-12T22:00:04"], [61919,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [61920,"0006814070","2023-09-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-186.57,"2026-07-12T22:00:04"], [61921,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",506.35,"2026-07-12T22:00:04"], [61922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",411.5,"2026-07-12T22:00:04"], [61923,"0006821143","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.03,"2026-07-12T22:00:04"], [61924,"HCM6800107","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [61925,"APV6779726","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000393181","THE SANBORN MAP COMPANY INC ",36929.53,"2026-07-12T22:00:04"], [61926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",258.69,"2026-07-12T22:00:04"], [61927,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3473.08,"2026-07-12T22:00:04"], [61928,"EXV6801869","2023-08-23T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",157.13,"2026-07-12T22:00:04"], [61929,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",495.83,"2026-07-12T22:00:04"], [61930,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [61931,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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",24778.02,"2026-07-12T22:00:04"], [61932,"HCM6781716","2023-08-02T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",390.71,"2026-07-12T22:00:04"], [61933,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",729.0,"2026-07-12T22:00:04"], [61934,"0006819257","2023-09-26T00:00:00",2024,1,519006,"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",9.65,"2026-07-12T22:00:04"], [61935,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [61936,"0006753537","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [61937,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [61938,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",27101.94,"2026-07-12T22:00:04"], [61939,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3482.05,"2026-07-12T22:00:04"], [61940,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",57.0,"2026-07-12T22:00:04"], [61941,"0006782791","2023-08-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",159.0,"2026-07-12T22:00:04"], [61942,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",2247.3,"2026-07-12T22:00:04"], [61943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",634.32,"2026-07-12T22:00:04"], [61944,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [61945,"APV6787277","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",4392.12,"2026-07-12T22:00:04"], [61946,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253661","LEAGIA NICHOLE ESTES ",404.21,"2026-07-12T22:00:04"], [61947,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",3883.5,"2026-07-12T22:00:04"], [61948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",514.37,"2026-07-12T22:00:04"], [61949,"0006802240","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61950,"0006757629","2023-07-12T00:00:00",2024,1,519725,"HSA Health Savings Acct 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [61951,"0006806728","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [61952,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",4781.05,"2026-07-12T22:00:04"], [61953,"0006795521","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17898.58,"2026-07-12T22:00:04"], [61954,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",323.37,"2026-07-12T22:00:04"], [61955,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",787.79,"2026-07-12T22:00:04"], [61956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",200.49,"2026-07-12T22:00:04"], [61957,"0006815009","2023-09-20T00:00:00",2024,1,531012,"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",-0.02,"2026-07-12T22:00:04"], [61958,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",417.69,"2026-07-12T22:00:04"], [61959,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [61960,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [61961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",285.81,"2026-07-12T22:00:04"], [61962,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-152.32,"2026-07-12T22:00:04"], [61963,"0006819920","2023-09-23T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [61964,"0006815009","2023-09-20T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [61965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",222.77,"2026-07-12T22:00:04"], [61966,"0006781492","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [61967,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [61968,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",19.27,"2026-07-12T22:00:04"], [61969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",308.62,"2026-07-12T22:00:04"], [61970,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",573.87,"2026-07-12T22:00:04"], [61971,"APV6800652","2023-08-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",96.0,"2026-07-12T22:00:04"], [61972,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",668.3,"2026-07-12T22:00:04"], [61973,"0006819920","2023-09-23T00:00:00",2024,1,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [61974,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",632.32,"2026-07-12T22:00:04"], [61975,"0006812434","2023-09-15T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.48,"2026-07-12T22:00:04"], [61976,"0006804036","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",320.02,"2026-07-12T22:00:04"], [61977,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",404.21,"2026-07-12T22:00:04"], [61978,"HCM6751646","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.05,"2026-07-12T22:00:04"], [61979,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076858","HUMAN SERVICES INC ",30371.45,"2026-07-12T22:00:04"], [61980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",2119.2,"2026-07-12T22:00:04"], [61981,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.52,"2026-07-12T22:00:04"], [61982,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",802.65,"2026-07-12T22:00:04"], [61983,"0006819250","2023-09-26T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5531.99,"2026-07-12T22:00:04"], [61984,"0006791710","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2143.06,"2026-07-12T22:00:04"], [61985,"0006803990","2023-08-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.8,"2026-07-12T22:00:04"], [61986,"APV6795003","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339312","JOSEPH WOLF ",66.09,"2026-07-12T22:00:04"], [61987,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [61988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",924.48,"2026-07-12T22:00:04"], [61989,"0006815028","2023-09-20T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [61990,"0006804038","2023-09-08T00:00:00",2024,1,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [61991,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",449.92,"2026-07-12T22:00:04"], [61992,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",1340.99,"2026-07-12T22:00:04"], [61993,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-07-12T22:00:04"], [61994,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [61995,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",499.43,"2026-07-12T22:00:04"], [61996,"APV6809774","2023-09-12T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084298","GIBSON'S HEAT and PLUMBING INC ",540.0,"2026-07-12T22:00:04"], [61997,"0006784644","2023-08-03T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [61998,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [61999,"0006765307","2023-07-17T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [62000,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",380.4,"2026-07-12T22:00:04"], [62001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250086","JENNIFER SALLEE ",889.99,"2026-07-12T22:00:04"], [62002,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090953","GANDHI MEDICAL CENTER, PC ",14.0,"2026-07-12T22:00:04"], [62003,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14.0,"2026-07-12T22:00:04"], [62004,"0006754931","2023-07-10T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.93,"2026-07-12T22:00:04"], [62005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",781.84,"2026-07-12T22:00:04"], [62006,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",34.41,"2026-07-12T22:00:04"], [62007,"0006804969","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62008,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",86.23,"2026-07-12T22:00:04"], [62009,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3394.97,"2026-07-12T22:00:04"], [62010,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [62011,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [62012,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",939.93,"2026-07-12T22:00:04"], [62013,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",21.56,"2026-07-12T22:00:04"], [62014,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",578.3,"2026-07-12T22:00:04"], [62015,"0006809524","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [62016,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",323.37,"2026-07-12T22:00:04"], [62017,"APV6795824","2023-08-21T00:00:00",2024,1,571209,"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 ",36128.46,"2026-07-12T22:00:04"], [62018,"0006802255","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",307.39,"2026-07-12T22:00:04"], [62019,"HCM6781653","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [62020,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [62021,"0006806876","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [62022,"APV6800679","2023-08-28T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",5866.94,"2026-07-12T22:00:04"], [62023,"APV6813353","2023-09-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",521.72,"2026-07-12T22:00:04"], [62024,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",5471.47,"2026-07-12T22:00:04"], [62025,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419114","BRANDI D TOMEY ",1000.0,"2026-07-12T22:00:04"], [62026,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"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",15.96,"2026-07-12T22:00:04"], [62027,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",258.26,"2026-07-12T22:00:04"], [62028,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",400.2,"2026-07-12T22:00:04"], [62029,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",137.57,"2026-07-12T22:00:04"], [62030,"0006824870","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-7.97,"2026-07-12T22:00:04"], [62031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278136","DEBRA BARTLEY ",452.64,"2026-07-12T22:00:04"], [62032,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [62033,"INV6756736","2023-07-11T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",375.21,"2026-07-12T22:00:04"], [62034,"APV6812744","2023-09-15T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",322487.51,"2026-07-12T22:00:04"], [62035,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8639.26,"2026-07-12T22:00:04"], [62036,"APV6805181","2023-09-05T00:00:00",2024,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",89.79,"2026-07-12T22:00:04"], [62037,"APH6807398","2023-09-08T00:00:00",2024,1,580244,"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",13.68,"2026-07-12T22:00:04"], [62038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",308.62,"2026-07-12T22:00:04"], [62039,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1457.56,"2026-07-12T22:00:04"], [62040,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",659.67,"2026-07-12T22:00:04"], [62041,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250377","LAKETIA THOMAS ",385.77,"2026-07-12T22:00:04"], [62042,"HCM6781655","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",88.63,"2026-07-12T22:00:04"], [62043,"0006782953","2023-07-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1530.17,"2026-07-12T22:00:04"], [62044,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",431.16,"2026-07-12T22:00:04"], [62045,"0006821081","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-120.87,"2026-07-12T22:00:04"], [62046,"0006764345","2023-07-14T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [62047,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [62048,"0006803993","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [62049,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1842.3,"2026-07-12T22:00:04"], [62050,"APV6816418","2023-09-20T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",81937.13,"2026-07-12T22:00:04"], [62051,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",77737.91,"2026-07-12T22:00:04"], [62052,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",6650.84,"2026-07-12T22:00:04"], [62053,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",255.42,"2026-07-12T22:00:04"], [62054,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [62055,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",2201.29,"2026-07-12T22:00:04"], [62056,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",449.77,"2026-07-12T22:00:04"], [62057,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [62058,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62059,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",404.21,"2026-07-12T22:00:04"], [62060,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",323.37,"2026-07-12T22:00:04"], [62061,"0006793780","2023-08-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",907.48,"2026-07-12T22:00:04"], [62062,"0006752732","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62063,"0006782894","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1127.16,"2026-07-12T22:00:04"], [62064,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",15200.0,"2026-07-12T22:00:04"], [62065,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",4363.26,"2026-07-12T22:00:04"], [62066,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15138.5,"2026-07-12T22:00:04"], [62067,"0006774129","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1894.05,"2026-07-12T22:00:04"], [62068,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2291.46,"2026-07-12T22:00:04"], [62069,"ARD6804526","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-5.2,"2026-07-12T22:00:04"], [62070,"0006805926","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.21,"2026-07-12T22:00:04"], [62071,"EXV6792479","2023-08-08T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",70.0,"2026-07-12T22:00:04"], [62072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",547.08,"2026-07-12T22:00:04"], [62073,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",344.86,"2026-07-12T22:00:04"], [62074,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121066","WAKARUSA CLERK-TREASURER ",20846.0,"2026-07-12T22:00:04"], [62075,"APV6793162","2023-08-16T00:00:00",2024,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-07-12T22:00:04"], [62076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",757.41,"2026-07-12T22:00:04"], [62077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",334.15,"2026-07-12T22:00:04"], [62078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",334.15,"2026-07-12T22:00:04"], [62079,"0006788056","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [62080,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",88086.0,"2026-07-12T22:00:04"], [62081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",987.59,"2026-07-12T22:00:04"], [62082,"APV6787548","2023-08-08T00:00:00",2024,1,570010,"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","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",60000.0,"2026-07-12T22:00:04"], [62083,"APV6784132","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8082.33,"2026-07-12T22:00:04"], [62084,"EXV6794380","2023-08-16T00:00:00",2024,1,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.25,"2026-07-12T22:00:04"], [62085,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62086,"0006820031","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.43,"2026-07-12T22:00:04"], [62087,"APV6774405","2023-07-07T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",580.55,"2026-07-12T22:00:04"], [62088,"0006802205","2023-08-30T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-40623.89,"2026-07-12T22:00:04"], [62089,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62090,"EXV6801732","2023-08-18T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.33,"2026-07-12T22:00:04"], [62091,"HCM6751674","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [62092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",107.79,"2026-07-12T22:00:04"], [62093,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",853.19,"2026-07-12T22:00:04"], [62094,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",872.22,"2026-07-12T22:00:04"], [62095,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [62096,"HCM6765067","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [62097,"0006819920","2023-09-23T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [62098,"APV6752895","2023-07-05T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [62099,"APV6785801","2023-08-03T00:00:00",2024,1,533043,"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 ",59.07,"2026-07-12T22:00:04"], [62100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1225.21,"2026-07-12T22:00:04"], [62101,"HCM6817901","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",149.16,"2026-07-12T22:00:04"], [62102,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",2050.16,"2026-07-12T22:00:04"], [62103,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",199.8,"2026-07-12T22:00:04"], [62104,"0006811486","2023-09-14T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37002.02,"2026-07-12T22:00:04"], [62105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",278.46,"2026-07-12T22:00:04"], [62106,"0006796444","2023-08-22T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62107,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",144.02,"2026-07-12T22:00:04"], [62108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",556.91,"2026-07-12T22:00:04"], [62109,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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",62.76,"2026-07-12T22:00:04"], [62110,"0006819917","2023-09-22T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62111,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",100.08,"2026-07-12T22:00:04"], [62112,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1360.41,"2026-07-12T22:00:04"], [62113,"HCM6751646","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.86,"2026-07-12T22:00:04"], [62114,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62115,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",431.16,"2026-07-12T22:00:04"], [62116,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",556.92,"2026-07-12T22:00:04"], [62117,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",207.9,"2026-07-12T22:00:04"], [62118,"APV6774412","2023-07-19T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000055950","ASSOCIATION OF STATE WETLAND MANAGERS ",438.75,"2026-07-12T22:00:04"], [62119,"APV6808836","2023-09-11T00:00:00",2024,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Local Food for Schools Cooperative Agreement Program","0000396524","CREATION GARDENS INC ",1000000.0,"2026-07-12T22:00:04"], [62120,"0006782827","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [62121,"0006819977","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.37,"2026-07-12T22:00:04"], [62122,"0006756266","2023-07-11T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-329.23,"2026-07-12T22:00:04"], [62123,"0006774999","2023-07-01T00:00:00",2024,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.45,"2026-07-12T22:00:04"], [62124,"APV6820270","2023-09-27T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",27.96,"2026-07-12T22:00:04"], [62125,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",888.01,"2026-07-12T22:00:04"], [62126,"EXV6773058","2023-07-07T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",37.36,"2026-07-12T22:00:04"], [62127,"0006783566","2023-08-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [62128,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [62129,"0006811486","2023-09-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",144.37,"2026-07-12T22:00:04"], [62130,"0006806741","2023-09-07T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2453.9,"2026-07-12T22:00:04"], [62131,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",301.81,"2026-07-12T22:00:04"], [62132,"0006797877","2023-09-01T00:00:00",2024,1,652370,"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",6.27,"2026-07-12T22:00:04"], [62133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",957.89,"2026-07-12T22:00:04"], [62134,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",180.36,"2026-07-12T22:00:04"], [62135,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",603.63,"2026-07-12T22:00:04"], [62136,"0006776871","2023-07-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [62137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",326.31,"2026-07-12T22:00:04"], [62138,"HCM6817922","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.36,"2026-07-12T22:00:04"], [62139,"0006810572","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62140,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397243","ADAM KLINK ",945.54,"2026-07-12T22:00:04"], [62141,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11004.88,"2026-07-12T22:00:04"], [62142,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",323.37,"2026-07-12T22:00:04"], [62143,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",538.95,"2026-07-12T22:00:04"], [62144,"APV6806121","2023-09-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11907.62,"2026-07-12T22:00:04"], [62145,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [62146,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [62147,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-6.18,"2026-07-12T22:00:04"], [62148,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [62149,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"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",2943.01,"2026-07-12T22:00:04"], [62150,"HCM6765074","2023-07-19T00:00:00",2024,1,517005,"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",20.38,"2026-07-12T22:00:04"], [62151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",846.51,"2026-07-12T22:00:04"], [62152,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000060609","YWCA OF GREATER LAFAYETTE ",5620.0,"2026-07-12T22:00:04"], [62153,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",366.48,"2026-07-12T22:00:04"], [62154,"HCM6789850","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3288.12,"2026-07-12T22:00:04"], [62155,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405050","HEARTLAND COMMUNITIES, INC. ",-6879.0,"2026-07-12T22:00:04"], [62156,"0006811497","2023-09-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",409.5,"2026-07-12T22:00:04"], [62157,"APV6796726","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",769.6,"2026-07-12T22:00:04"], [62158,"0006823116","2023-09-30T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.54,"2026-07-12T22:00:04"], [62159,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",9154.33,"2026-07-12T22:00:04"], [62160,"APV6820460","2023-09-27T00:00:00",2024,1,555554,"Computers & accessories",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",1426.67,"2026-07-12T22:00:04"], [62161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",686.79,"2026-07-12T22:00:04"], [62162,"0006744420","2023-07-08T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.23,"2026-07-12T22:00:04"], [62163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",556.91,"2026-07-12T22:00:04"], [62164,"APV6785813","2023-08-04T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",2713.01,"2026-07-12T22:00:04"], [62165,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",32557.78,"2026-07-12T22:00:04"], [62166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",411.5,"2026-07-12T22:00:04"], [62167,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"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",668.59,"2026-07-12T22:00:04"], [62168,"APV6784078","2023-08-01T00:00:00",2024,1,532023,"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","0000227519","NIX SANITARY SERVICE ",93.75,"2026-07-12T22:00:04"], [62169,"APV6813581","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",730.88,"2026-07-12T22:00:04"], [62170,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [62171,"HCM6817916","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",72.94,"2026-07-12T22:00:04"], [62172,"0006751451","2023-07-08T00:00:00",2024,1,653901,"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",1665.12,"2026-07-12T22:00:04"], [62173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",205.74,"2026-07-12T22:00:04"], [62174,"0006808534","2023-09-11T00:00:00",2024,1,583120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",38243.45,"2026-07-12T22:00:04"], [62175,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",47575.85,"2026-07-12T22:00:04"], [62176,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62177,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [62178,"APV6784051","2023-08-02T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",1200.0,"2026-07-12T22:00:04"], [62179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",367.93,"2026-07-12T22:00:04"], [62180,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",453.45,"2026-07-12T22:00:04"], [62181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",584.0,"2026-07-12T22:00:04"], [62182,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",99366.18,"2026-07-12T22:00:04"], [62183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",658.39,"2026-07-12T22:00:04"], [62184,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [62185,"APV6818522","2023-09-25T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.96,"2026-07-12T22:00:04"], [62186,"APV6796594","2023-08-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",325.0,"2026-07-12T22:00:04"], [62187,"APV6784190","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17690.58,"2026-07-12T22:00:04"], [62188,"APV6804378","2023-09-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064376","WABASH COUNTY GOVERNMENT ",32992.0,"2026-07-12T22:00:04"], [62189,"EXV6806519","2023-08-30T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [62190,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [62191,"0006791826","2023-08-15T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [62192,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1455.24,"2026-07-12T22:00:04"], [62193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1518.82,"2026-07-12T22:00:04"], [62194,"APV6796452","2023-08-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1590.78,"2026-07-12T22:00:04"], [62195,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [62196,"0006815042","2023-09-21T00:00:00",2024,1,591024,"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"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [62197,"APV6805181","2023-09-05T00:00:00",2024,1,547022,"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 ",120.0,"2026-07-12T22:00:04"], [62198,"0006805970","2023-09-06T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-55.41,"2026-07-12T22:00:04"], [62199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1827.26,"2026-07-12T22:00:04"], [62200,"APV6803461","2023-08-31T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000087019","JP MORGAN CHASE BANK ",3.28,"2026-07-12T22:00:04"], [62201,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-07-12T22:00:04"], [62202,"APV6783208","2023-08-01T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",56268.04,"2026-07-12T22:00:04"], [62203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1532.41,"2026-07-12T22:00:04"], [62204,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3000.0,"2026-07-12T22:00:04"], [62205,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",258.69,"2026-07-12T22:00:04"], [62206,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [62207,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.73,"2026-07-12T22:00:04"], [62208,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120787","BROWN CTY SCHL CORP TREASURER ",250.36,"2026-07-12T22:00:04"], [62209,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",155.94,"2026-07-12T22:00:04"], [62210,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9216.14,"2026-07-12T22:00:04"], [62211,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",243.39,"2026-07-12T22:00:04"], [62212,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62213,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [62214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",512.36,"2026-07-12T22:00:04"], [62215,"APV6804368","2023-09-01T00:00:00",2024,1,532062,"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 ",33.72,"2026-07-12T22:00:04"], [62216,"0006764345","2023-07-14T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [62217,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [62218,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [62219,"APV6785772","2023-08-04T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",899.4,"2026-07-12T22:00:04"], [62220,"HCM6765073","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [62221,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390641","JESSICA SINGLETON ",533.52,"2026-07-12T22:00:04"], [62222,"EXV6817580","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [62223,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",838.05,"2026-07-12T22:00:04"], [62224,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",12142.68,"2026-07-12T22:00:04"], [62225,"HCM6751601","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.75,"2026-07-12T22:00:04"], [62226,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.31,"2026-07-12T22:00:04"], [62227,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",970.76,"2026-07-12T22:00:04"], [62228,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",215.58,"2026-07-12T22:00:04"], [62229,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",-12678.56,"2026-07-12T22:00:04"], [62230,"APV6800657","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",434020.35,"2026-07-12T22:00:04"], [62231,"APV6820367","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",37380.59,"2026-07-12T22:00:04"], [62232,"ACC00B0002","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",86.67,"2026-07-12T22:00:04"], [62233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",318.84,"2026-07-12T22:00:04"], [62234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",445.53,"2026-07-12T22:00:04"], [62235,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",47959.16,"2026-07-12T22:00:04"], [62236,"HCM6765053","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",32.59,"2026-07-12T22:00:04"], [62237,"0006773332","2023-07-18T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",119229.4,"2026-07-12T22:00:04"], [62238,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",13149.42,"2026-07-12T22:00:04"], [62239,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",224.26,"2026-07-12T22:00:04"], [62240,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",2650.92,"2026-07-12T22:00:04"], [62241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",964.8,"2026-07-12T22:00:04"], [62242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",884.71,"2026-07-12T22:00:04"], [62243,"APV6772625","2023-07-13T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000115323","COMMUNITY ANTI-DRUG COALITIONS ",2500.0,"2026-07-12T22:00:04"], [62244,"APV6794172","2023-08-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",313841.3,"2026-07-12T22:00:04"], [62245,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",11471.09,"2026-07-12T22:00:04"], [62246,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [62247,"0006784751","2023-08-03T00:00:00",2024,1,518901,"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",0.25,"2026-07-12T22:00:04"], [62248,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [62249,"0006804009","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",90.82,"2026-07-12T22:00:04"], [62250,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",107.79,"2026-07-12T22:00:04"], [62251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",215.58,"2026-07-12T22:00:04"], [62252,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",7114.04,"2026-07-12T22:00:04"], [62253,"APV6776016","2023-07-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",67.5,"2026-07-12T22:00:04"], [62254,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1423.78,"2026-07-12T22:00:04"], [62255,"APV6821386","2023-09-22T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",567.84,"2026-07-12T22:00:04"], [62256,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",209.13,"2026-07-12T22:00:04"], [62257,"APV6808836","2023-09-11T00:00:00",2024,1,580143,"School Services",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",77.18,"2026-07-12T22:00:04"], [62258,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62263,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [62264,"HCM6765087","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [62265,"0006776871","2023-07-01T00:00:00",2024,1,547136,"SpOp - 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Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303401","KRISTA BROWN ",354.71,"2026-07-12T22:00:04"], [62271,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",533.52,"2026-07-12T22:00:04"], [62272,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3331.02,"2026-07-12T22:00:04"], [62273,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235392","PROGRESSIVEHEALTH OF INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [62274,"APV6814380","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",67.35,"2026-07-12T22:00:04"], [62275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",308.63,"2026-07-12T22:00:04"], [62276,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [62277,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [62278,"ACC00B0002","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5982.16,"2026-07-12T22:00:04"], [62279,"EXV6821757","2023-09-22T00:00:00",2024,1,595120,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [62284,"EXV6821726","2023-09-12T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [62285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",304.3,"2026-07-12T22:00:04"], [62286,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243895","ANDELLA STARKS ",750.94,"2026-07-12T22:00:04"], [62287,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [62288,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1575.67,"2026-07-12T22:00:04"], [62289,"APV6790125","2023-08-11T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006514","MIDWEST MOTOR SUPPLY CO INC ",514.6,"2026-07-12T22:00:04"], [62290,"0006821143","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",98.34,"2026-07-12T22:00:04"], [62291,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",150.91,"2026-07-12T22:00:04"], [62292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",411.49,"2026-07-12T22:00:04"], [62293,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",648.78,"2026-07-12T22:00:04"], [62294,"APV6778740","2023-07-26T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",162.55,"2026-07-12T22:00:04"], [62295,"APV6803477","2023-08-31T00:00:00",2024,1,570010,"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","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",9118.75,"2026-07-12T22:00:04"], [62296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",631.76,"2026-07-12T22:00:04"], [62297,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-57.38,"2026-07-12T22:00:04"], [62298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",288.05,"2026-07-12T22:00:04"], [62299,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"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","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",6325.0,"2026-07-12T22:00:04"], [62300,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",301.81,"2026-07-12T22:00:04"], [62301,"0006815042","2023-09-21T00:00:00",2024,1,599027,"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"," ","General Ledger Entry",-9.29,"2026-07-12T22:00:04"], [62302,"APV6800314","2023-08-28T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",7535.61,"2026-07-12T22:00:04"], [62303,"0006790770","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-224877.52,"2026-07-12T22:00:04"], [62304,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1323.29,"2026-07-12T22:00:04"], [62305,"APV6752040","2023-07-02T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",11947.53,"2026-07-12T22:00:04"], [62306,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",732.97,"2026-07-12T22:00:04"], [62307,"0006754973","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [62308,"APV6817282","2023-09-22T00:00:00",2024,1,599036,"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 ",1705.57,"2026-07-12T22:00:04"], [62309,"HCM6817913","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",22.46,"2026-07-12T22:00:04"], [62310,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [62311,"0006820024","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",300.31,"2026-07-12T22:00:04"], [62312,"APV6805998","2023-09-06T00:00:00",2024,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000239944","EMP TECHNOLOGY GROUP ",35370.0,"2026-07-12T22:00:04"], [62313,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.03,"2026-07-12T22:00:04"], [62314,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",9702.22,"2026-07-12T22:00:04"], [62315,"HCM6807729","2023-09-13T00:00:00",2024,1,510101,"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",24570.38,"2026-07-12T22:00:04"], [62316,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",13134.06,"2026-07-12T22:00:04"], [62317,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"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 ",17480.33,"2026-07-12T22:00:04"], [62318,"0006788056","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-5.84,"2026-07-12T22:00:04"], [62319,"EXV6809281","2023-09-06T00:00:00",2024,1,595110,"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",132.01,"2026-07-12T22:00:04"], [62320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",514.36,"2026-07-12T22:00:04"], [62321,"0006755379","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.57,"2026-07-12T22:00:04"], [62322,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [62323,"0006781505","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [62324,"0006785476","2023-08-04T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",132.71,"2026-07-12T22:00:04"], [62325,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",1179.57,"2026-07-12T22:00:04"], [62326,"HCM6765023","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.09,"2026-07-12T22:00:04"], [62327,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391664","KATHRYN HANLON ",533.52,"2026-07-12T22:00:04"], [62328,"APV6796606","2023-08-21T00:00:00",2024,1,533019,"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 ",128.62,"2026-07-12T22:00:04"], [62329,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [62330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258056","MICHELLE LYNN WASHINGTON ",417.68,"2026-07-12T22:00:04"], [62331,"0006800298","2023-08-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10906.85,"2026-07-12T22:00:04"], [62332,"0006802255","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",102.28,"2026-07-12T22:00:04"], [62333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",242.82,"2026-07-12T22:00:04"], [62334,"0006790840","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19941.27,"2026-07-12T22:00:04"], [62335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",980.17,"2026-07-12T22:00:04"], [62336,"APV6777989","2023-07-25T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",77.62,"2026-07-12T22:00:04"], [62337,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",199.25,"2026-07-12T22:00:04"], [62338,"0006788791","2023-08-10T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",251.11,"2026-07-12T22:00:04"], [62339,"0006806752","2023-09-07T00:00:00",2024,1,572501,"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"," ","General Ledger Entry",121.98,"2026-07-12T22:00:04"], [62340,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",172.46,"2026-07-12T22:00:04"], [62341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",905.29,"2026-07-12T22:00:04"], [62342,"0006806728","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [62343,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417426","LORI ANN VANDEVENTER ",1000.0,"2026-07-12T22:00:04"], [62344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",205.75,"2026-07-12T22:00:04"], [62345,"APV6806136","2023-09-06T00:00:00",2024,1,592034,"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 ",67.8,"2026-07-12T22:00:04"], [62346,"0006783566","2023-08-01T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",438.38,"2026-07-12T22:00:04"], [62347,"0006804009","2023-09-08T00:00:00",2024,1,652151,"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",65.78,"2026-07-12T22:00:04"], [62348,"0006820031","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",895.75,"2026-07-12T22:00:04"], [62349,"HCM6789820","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",751.9,"2026-07-12T22:00:04"], [62350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",341.91,"2026-07-12T22:00:04"], [62351,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [62352,"0006802258","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [62353,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1247.35,"2026-07-12T22:00:04"], [62354,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",466.52,"2026-07-12T22:00:04"], [62355,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",307083.66,"2026-07-12T22:00:04"], [62356,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"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",354.25,"2026-07-12T22:00:04"], [62357,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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",25.31,"2026-07-12T22:00:04"], [62358,"0006805951","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",296.95,"2026-07-12T22:00:04"], [62359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",493.79,"2026-07-12T22:00:04"], [62360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",242.82,"2026-07-12T22:00:04"], [62361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",868.79,"2026-07-12T22:00:04"], [62362,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",291.03,"2026-07-12T22:00:04"], [62363,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",344.93,"2026-07-12T22:00:04"], [62364,"0006780389","2023-07-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62365,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [62366,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",311.87,"2026-07-12T22:00:04"], [62367,"0006774999","2023-07-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11701.58,"2026-07-12T22:00:04"], [62368,"APV6790139","2023-08-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",2529.09,"2026-07-12T22:00:04"], [62369,"EXV6821761","2023-09-27T00:00:00",2024,1,595120,"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","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [62370,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [62371,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",943.16,"2026-07-12T22:00:04"], [62372,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [62373,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261443","ERIC CHUPP ",404.21,"2026-07-12T22:00:04"], [62374,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",4400.19,"2026-07-12T22:00:04"], [62375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",222.76,"2026-07-12T22:00:04"], [62376,"0006815009","2023-09-20T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [62377,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",71521.8,"2026-07-12T22:00:04"], [62378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",948.55,"2026-07-12T22:00:04"], [62379,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",2697.69,"2026-07-12T22:00:04"], [62380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",322.82,"2026-07-12T22:00:04"], [62381,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.95,"2026-07-12T22:00:04"], [62382,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284736","JULIE PURCELL ",66.83,"2026-07-12T22:00:04"], [62383,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",4306.34,"2026-07-12T22:00:04"], [62384,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.29,"2026-07-12T22:00:04"], [62385,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3572.6,"2026-07-12T22:00:04"], [62386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",267.48,"2026-07-12T22:00:04"], [62387,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [62388,"EXV6799797","2023-08-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [62389,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",91.41,"2026-07-12T22:00:04"], [62390,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [62391,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",23141.3,"2026-07-12T22:00:04"], [62392,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",314.0,"2026-07-12T22:00:04"], [62393,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",25988.43,"2026-07-12T22:00:04"], [62394,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1277.3,"2026-07-12T22:00:04"], [62395,"HCM6807688","2023-09-13T00:00:00",2024,1,519006,"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",18.53,"2026-07-12T22:00:04"], [62396,"0006754861","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.57,"2026-07-12T22:00:04"], [62397,"EXV6809162","2023-09-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [62398,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",1373.36,"2026-07-12T22:00:04"], [62400,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-07-12T22:00:04"], [62401,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",808.43,"2026-07-12T22:00:04"], [62402,"0006815009","2023-09-20T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.74,"2026-07-12T22:00:04"], [62403,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5969.45,"2026-07-12T22:00:04"], [62404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",311.87,"2026-07-12T22:00:04"], [62405,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1586.03,"2026-07-12T22:00:04"], [62406,"HCM6800123","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [62407,"0006780439","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",277.56,"2026-07-12T22:00:04"], [62408,"0006817830","2023-09-25T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.62,"2026-07-12T22:00:04"], [62409,"APV6785772","2023-08-04T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050501","ALT and WITZIG ENGINEERING INC ",750.0,"2026-07-12T22:00:04"], [62410,"0006782822","2023-08-08T00:00:00",2024,1,652072,"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",36826.36,"2026-07-12T22:00:04"], [62411,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2551.2,"2026-07-12T22:00:04"], [62412,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [62413,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",64.67,"2026-07-12T22:00:04"], [62414,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.72,"2026-07-12T22:00:04"], [62415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",155.94,"2026-07-12T22:00:04"], [62416,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-12T22:00:04"], [62417,"ARD6796009","2023-08-21T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23447.9,"2026-07-12T22:00:04"], [62418,"0006781341","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",129.39,"2026-07-12T22:00:04"], [62419,"APV6822493","2023-09-29T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",1000.0,"2026-07-12T22:00:04"], [62420,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375636","SPENCER LIONS CLUB ",15998.4,"2026-07-12T22:00:04"], [62421,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",417.2,"2026-07-12T22:00:04"], [62422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",891.07,"2026-07-12T22:00:04"], [62423,"APV6792007","2023-08-15T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-07-12T22:00:04"], [62424,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [62425,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000097205","B and C MACHINING ",204.59,"2026-07-12T22:00:04"], [62426,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",22.0,"2026-07-12T22:00:04"], [62427,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",689.85,"2026-07-12T22:00:04"], [62428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",370.34,"2026-07-12T22:00:04"], [62429,"EXV6799855","2023-08-17T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [62430,"APV6784914","2023-08-03T00:00:00",2024,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",248.11,"2026-07-12T22:00:04"], [62431,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [62432,"APV6794036","2023-08-17T00:00:00",2024,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",1236.22,"2026-07-12T22:00:04"], [62433,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413987","JACLYN EGGLESTON ",560.29,"2026-07-12T22:00:04"], [62434,"HCM6751606","2023-07-05T00:00:00",2024,1,518901,"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",0.96,"2026-07-12T22:00:04"], [62435,"0006776871","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",291.02,"2026-07-12T22:00:04"], [62436,"APV6816311","2023-09-21T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",296.69,"2026-07-12T22:00:04"], [62437,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",46.51,"2026-07-12T22:00:04"], [62438,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",560.51,"2026-07-12T22:00:04"], [62439,"HCM6765090","2023-07-19T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [62440,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",7021.91,"2026-07-12T22:00:04"], [62441,"0006815042","2023-09-21T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [62442,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2177.36,"2026-07-12T22:00:04"], [62443,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5637.49,"2026-07-12T22:00:04"], [62444,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409487","CHRISTINA M GORDON ",726.72,"2026-07-12T22:00:04"], [62445,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",30000.0,"2026-07-12T22:00:04"], [62446,"APV6796727","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",30035.22,"2026-07-12T22:00:04"], [62447,"APV6808888","2023-09-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000399702","JOY LYNN MYERS ",13.53,"2026-07-12T22:00:04"], [62448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",485.62,"2026-07-12T22:00:04"], [62449,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",25.59,"2026-07-12T22:00:04"], [62450,"0006804957","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [62451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",205.75,"2026-07-12T22:00:04"], [62452,"APV6778765","2023-07-26T00:00:00",2024,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191394","TURKEY CREEK REGIONAL SEWER DISTRICT ",53.89,"2026-07-12T22:00:04"], [62453,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",337.28,"2026-07-12T22:00:04"], [62454,"0006775642","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.8,"2026-07-12T22:00:04"], [62455,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",44568.85,"2026-07-12T22:00:04"], [62456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",66.83,"2026-07-12T22:00:04"], [62457,"EXV6812170","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",104.52,"2026-07-12T22:00:04"], [62458,"0006763144","2023-07-14T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",556896.82,"2026-07-12T22:00:04"], [62459,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",53646.9,"2026-07-12T22:00:04"], [62460,"APV6819477","2023-09-26T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-07-12T22:00:04"], [62461,"0006802255","2023-08-30T00:00:00",2024,1,518796,"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",11.01,"2026-07-12T22:00:04"], [62462,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [62463,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",12296.0,"2026-07-12T22:00:04"], [62464,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [62465,"0006774186","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",271.06,"2026-07-12T22:00:04"], [62466,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-07-12T22:00:04"], [62467,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",16.91,"2026-07-12T22:00:04"], [62468,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [62469,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-07-12T22:00:04"], [62470,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",357.0,"2026-07-12T22:00:04"], [62471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",683.2,"2026-07-12T22:00:04"], [62472,"HCM6789845","2023-08-16T00:00:00",2024,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78.73,"2026-07-12T22:00:04"], [62473,"0006809524","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",32.69,"2026-07-12T22:00:04"], [62474,"0006796391","2023-08-22T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Pollution Prevention Grants Program"," ","General Ledger Entry",455.4,"2026-07-12T22:00:04"], [62475,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",3071.31,"2026-07-12T22:00:04"], [62476,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",48219.79,"2026-07-12T22:00:04"], [62477,"0006804859","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [62478,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [62479,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",215.58,"2026-07-12T22:00:04"], [62480,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [62481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",927.0,"2026-07-12T22:00:04"], [62482,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [62483,"0006774080","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1426.46,"2026-07-12T22:00:04"], [62484,"0006757627","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [62485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",258.69,"2026-07-12T22:00:04"], [62486,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",754.0,"2026-07-12T22:00:04"], [62487,"0006797876","2023-09-01T00:00:00",2024,1,546007,"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"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [62488,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [62489,"HCM6781730","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [62490,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [62491,"0006819957","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.53,"2026-07-12T22:00:04"], [62492,"HCM6765026","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1265.99,"2026-07-12T22:00:04"], [62493,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [62494,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1518.12,"2026-07-12T22:00:04"], [62495,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",223.31,"2026-07-12T22:00:04"], [62496,"APV6796622","2023-08-16T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",144.74,"2026-07-12T22:00:04"], [62497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",822.99,"2026-07-12T22:00:04"], [62498,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",137.42,"2026-07-12T22:00:04"], [62499,"APV6798156","2023-08-23T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",313.46,"2026-07-12T22:00:04"], [62500,"APV6804401","2023-09-01T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",22032.18,"2026-07-12T22:00:04"], [62501,"ARD6812914","2023-09-15T00:00:00",2024,1,571209,"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",-6856.8,"2026-07-12T22:00:04"], [62502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",974.6,"2026-07-12T22:00:04"], [62503,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",65.0,"2026-07-12T22:00:04"], [62504,"APV6789111","2023-08-10T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",232.5,"2026-07-12T22:00:04"], [62505,"0006774097","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.97,"2026-07-12T22:00:04"], [62506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",155.94,"2026-07-12T22:00:04"], [62507,"EXV6821761","2023-09-27T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",270.95,"2026-07-12T22:00:04"], [62508,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",732.97,"2026-07-12T22:00:04"], [62509,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [62510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",301.81,"2026-07-12T22:00:04"], [62511,"INV6785312","2023-08-03T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [62512,"EXV6762171","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",68.3,"2026-07-12T22:00:04"], [62513,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"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 ",8601.47,"2026-07-12T22:00:04"], [62514,"0006821055","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7748537.6,"2026-07-12T22:00:04"], [62515,"HCM6789843","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",931.83,"2026-07-12T22:00:04"], [62516,"APV6756427","2023-07-10T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [62517,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62518,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62519,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [62520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",514.37,"2026-07-12T22:00:04"], [62521,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], 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General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",82.48,"2026-07-12T22:00:04"], [62526,"EXV6805492","2023-08-10T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [62527,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000416970","SIDNEY P SMITH MD PC ",14.0,"2026-07-12T22:00:04"], [62528,"APV6796659","2023-08-22T00:00:00",2024,1,599027,"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","9948","INDIANA CORRECTIONAL INDUSTRIES ",2.4,"2026-07-12T22:00:04"], [62529,"APV6755762","2023-07-10T00:00:00",2024,1,571209,"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 ",1465.0,"2026-07-12T22:00:04"], [62530,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",205.75,"2026-07-12T22:00:04"], [62531,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",35017.8,"2026-07-12T22:00:04"], [62532,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2427.86,"2026-07-12T22:00:04"], [62533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",205.75,"2026-07-12T22:00:04"], [62534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",304.3,"2026-07-12T22:00:04"], [62535,"0006815060","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",821.63,"2026-07-12T22:00:04"], [62536,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",102.87,"2026-07-12T22:00:04"], [62537,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [62538,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [62539,"0006819920","2023-09-23T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [62540,"APV6772695","2023-07-17T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",467.72,"2026-07-12T22:00:04"], [62541,"0006784644","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",104.72,"2026-07-12T22:00:04"], [62542,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",420.38,"2026-07-12T22:00:04"], [62543,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",706.03,"2026-07-12T22:00:04"], [62544,"0006791756","2023-08-15T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",829.81,"2026-07-12T22:00:04"], [62546,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [62547,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",533.53,"2026-07-12T22:00:04"], [62548,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",432.07,"2026-07-12T22:00:04"], [62549,"APV6812697","2023-09-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000199616","REGION 10 WORKFORCE BOARD, INC ",115568.0,"2026-07-12T22:00:04"], [62550,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",895.41,"2026-07-12T22:00:04"], [62551,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",96.29,"2026-07-12T22:00:04"], [62552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",493.79,"2026-07-12T22:00:04"], [62553,"0006817008","2023-09-22T00:00:00",2024,1,510150,"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",-198.32,"2026-07-12T22:00:04"], [62554,"0006806722","2023-09-07T00:00:00",2024,1,583120,"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,"2026-07-12T22:00:04"], [62555,"APV6789081","2023-08-10T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346404","MARK BANSCHBACH ",272.47,"2026-07-12T22:00:04"], [62556,"APV6786598","2023-08-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",5090.08,"2026-07-12T22:00:04"], [62557,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [62558,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [62559,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [62560,"HCM6781716","2023-08-02T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [62561,"APV6795577","2023-08-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",2445.09,"2026-07-12T22:00:04"], [62562,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",759.3,"2026-07-12T22:00:04"], [62563,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [62564,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",102.88,"2026-07-12T22:00:04"], [62565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",846.51,"2026-07-12T22:00:04"], [62566,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-07-12T22:00:04"], [62567,"HCM6781716","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [62568,"0006803916","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62569,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",164.6,"2026-07-12T22:00:04"], [62571,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [62572,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.98,"2026-07-12T22:00:04"], [62573,"EXV6773108","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",120.27,"2026-07-12T22:00:04"], [62574,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [62575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",242.82,"2026-07-12T22:00:04"], [62576,"0006788056","2023-08-09T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62577,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [62578,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",32605.0,"2026-07-12T22:00:04"], [62579,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [62580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239970","TAMARA YOWELL ",385.78,"2026-07-12T22:00:04"], [62581,"APV6772590","2023-07-14T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",7393.1,"2026-07-12T22:00:04"], [62582,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",431.16,"2026-07-12T22:00:04"], [62583,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [62584,"HCM6817956","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services 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[62587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297077","THERESA HERRON ",126.11,"2026-07-12T22:00:04"], [62588,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340731","DALENE JOYCE HARVEY ",431.16,"2026-07-12T22:00:04"], [62589,"APV6782058","2023-07-28T00:00:00",2024,1,545006,"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","0000111352","DE JONG EQUIPMENT CO INC ",540.66,"2026-07-12T22:00:04"], [62590,"APV6806234","2023-09-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",1104.78,"2026-07-12T22:00:04"], [62591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",263.53,"2026-07-12T22:00:04"], [62592,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [62593,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [62594,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",593.28,"2026-07-12T22:00:04"], [62595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",577.76,"2026-07-12T22:00:04"], [62596,"HCM6781652","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13286.22,"2026-07-12T22:00:04"], [62597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",473.22,"2026-07-12T22:00:04"], [62598,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [62599,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",11566.66,"2026-07-12T22:00:04"], [62600,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",429.19,"2026-07-12T22:00:04"], [62601,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [62602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",1042.77,"2026-07-12T22:00:04"], [62603,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"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",292.03,"2026-07-12T22:00:04"], [62604,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-12T22:00:04"], [62605,"0006820024","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.92,"2026-07-12T22:00:04"], [62606,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [62607,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",9317.2,"2026-07-12T22:00:04"], [62608,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",1332.22,"2026-07-12T22:00:04"], [62609,"APV6795053","2023-08-18T00:00:00",2024,1,531029,"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 ",14318.22,"2026-07-12T22:00:04"], [62610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",164.6,"2026-07-12T22:00:04"], [62611,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [62612,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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MARTINSVILLE TREASURER ",8025.43,"2026-07-12T22:00:04"], [62621,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [62622,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.57,"2026-07-12T22:00:04"], [62623,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [62624,"0006763207","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [62625,"0006805738","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [62626,"APV6751988","2023-07-03T00:00:00",2024,1,520102,"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 ",601.52,"2026-07-12T22:00:04"], [62627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",467.66,"2026-07-12T22:00:04"], [62628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",492.97,"2026-07-12T22:00:04"], [62629,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",194.02,"2026-07-12T22:00:04"], [62630,"EXV6774704","2023-07-14T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [62631,"APV6796577","2023-08-22T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",27.26,"2026-07-12T22:00:04"], [62632,"APV6787455","2023-08-07T00:00:00",2024,1,545006,"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","0000059964","RUPLEY FARM EQUIP INC ",321.46,"2026-07-12T22:00:04"], [62633,"0006791756","2023-08-15T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62634,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",797.65,"2026-07-12T22:00:04"], [62635,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",94.31,"2026-07-12T22:00:04"], [62636,"APV6802449","2023-08-30T00:00:00",2024,1,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",405.0,"2026-07-12T22:00:04"], [62637,"0006804983","2023-09-05T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [62638,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",301.5,"2026-07-12T22:00:04"], [62639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238706","TRUDY CONLEY ",286.22,"2026-07-12T22:00:04"], [62640,"0006815064","2023-09-20T00:00:00",2024,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62641,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",126.0,"2026-07-12T22:00:04"], [62642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",334.15,"2026-07-12T22:00:04"], [62643,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",17050.2,"2026-07-12T22:00:04"], [62644,"0006822072","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",325.04,"2026-07-12T22:00:04"], [62645,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [62646,"EXV6762117","2023-07-05T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [62647,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [62648,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [62649,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [62650,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121266","SHERIDAN COMMUNITY SCHOOLS ",72697.29,"2026-07-12T22:00:04"], [62651,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",41.36,"2026-07-12T22:00:04"], [62652,"APV6773474","2023-07-18T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [62653,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376670","EVITA ROBY ",516.31,"2026-07-12T22:00:04"], [62654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1113.83,"2026-07-12T22:00:04"], [62655,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",445.53,"2026-07-12T22:00:04"], [62656,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",540.49,"2026-07-12T22:00:04"], [62657,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3458.22,"2026-07-12T22:00:04"], [62658,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395242","CHRISTOPHER WAGLER ",533.52,"2026-07-12T22:00:04"], [62659,"APV6754460","2023-07-07T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [62660,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",1192.71,"2026-07-12T22:00:04"], [62661,"APV6761849","2023-07-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",682.67,"2026-07-12T22:00:04"], [62662,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355654","VERNDELLA WESTMORELAND ",1410.54,"2026-07-12T22:00:04"], [62663,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [62664,"APV6775182","2023-07-20T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",5705.63,"2026-07-12T22:00:04"], [62665,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",431.16,"2026-07-12T22:00:04"], [62666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",626.09,"2026-07-12T22:00:04"], [62667,"EXV6811197","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",13.88,"2026-07-12T22:00:04"], [62668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1169.26,"2026-07-12T22:00:04"], [62669,"0006815100","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [62670,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.3,"2026-07-12T22:00:04"], [62671,"APV6820317","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",11923.2,"2026-07-12T22:00:04"], [62672,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",32445.45,"2026-07-12T22:00:04"], [62673,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"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",1.44,"2026-07-12T22:00:04"], [62674,"APV6791210","2023-08-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",7033.0,"2026-07-12T22:00:04"], [62675,"0006804046","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",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",4.62,"2026-07-12T22:00:04"], [62676,"APV6785813","2023-08-04T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",1296.8,"2026-07-12T22:00:04"], [62677,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2530.66,"2026-07-12T22:00:04"], [62678,"0006819917","2023-09-22T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",329.19,"2026-07-12T22:00:04"], [62680,"0006782758","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62681,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",380.3,"2026-07-12T22:00:04"], [62682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309328","SAVANNA COOK ",334.15,"2026-07-12T22:00:04"], [62683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",334.15,"2026-07-12T22:00:04"], [62684,"0006819095","2023-09-26T00:00:00",2024,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62685,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [62686,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62687,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",1116.44,"2026-07-12T22:00:04"], [62688,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [62689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",771.55,"2026-07-12T22:00:04"], [62690,"HCM6751677","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3843.53,"2026-07-12T22:00:04"], [62691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",267.47,"2026-07-12T22:00:04"], [62692,"APV6806136","2023-09-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",2595.69,"2026-07-12T22:00:04"], [62693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",490.08,"2026-07-12T22:00:04"], [62694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",576.09,"2026-07-12T22:00:04"], [62695,"0006815134","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.27,"2026-07-12T22:00:04"], [62696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250238","HELEN TURNER ",112.0,"2026-07-12T22:00:04"], [62697,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [62698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",222.77,"2026-07-12T22:00:04"], [62699,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",73950.87,"2026-07-12T22:00:04"], [62700,"0006774129","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.4,"2026-07-12T22:00:04"], [62701,"0006809450","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62702,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [62703,"EXV6781063","2023-07-19T00:00:00",2024,1,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",130.38,"2026-07-12T22:00:04"], [62704,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",113.61,"2026-07-12T22:00:04"], [62705,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",779.68,"2026-07-12T22:00:04"], [62706,"EXV6817608","2023-09-21T00:00:00",2024,1,595170,"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","National and State Tobacco Control Program"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [62707,"HCM6789850","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6153.73,"2026-07-12T22:00:04"], [62708,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",269.73,"2026-07-12T22:00:04"], [62709,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",123.45,"2026-07-12T22:00:04"], [62711,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17524.83,"2026-07-12T22:00:04"], [62712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1142.79,"2026-07-12T22:00:04"], [62713,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",538.95,"2026-07-12T22:00:04"], [62714,"0006774999","2023-07-01T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23410.63,"2026-07-12T22:00:04"], [62715,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",126.3,"2026-07-12T22:00:04"], [62716,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",234.0,"2026-07-12T22:00:04"], [62717,"HCM6751676","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",515.83,"2026-07-12T22:00:04"], [62718,"HCM6789887","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [62719,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [62720,"0006778548","2023-07-26T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-197.6,"2026-07-12T22:00:04"], [62721,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",431.16,"2026-07-12T22:00:04"], [62722,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",776.09,"2026-07-12T22:00:04"], [62723,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",711.41,"2026-07-12T22:00:04"], [62724,"0006783566","2023-08-01T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [62725,"0006819180","2023-09-26T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [62726,"0006817799","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62727,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [62728,"0006797878","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [62729,"0006809450","2023-09-12T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62730,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",92.24,"2026-07-12T22:00:04"], [62731,"0006814070","2023-09-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-1.99,"2026-07-12T22:00:04"], [62732,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",1200.0,"2026-07-12T22:00:04"], [62733,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [62734,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [62735,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"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",0.21,"2026-07-12T22:00:04"], [62736,"APV6807120","2023-09-07T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",22710.91,"2026-07-12T22:00:04"], [62737,"EXV6773018","2023-07-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [62738,"0006781498","2023-08-02T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [62739,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.94,"2026-07-12T22:00:04"], [62740,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",592.5,"2026-07-12T22:00:04"], [62741,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [62742,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",280.79,"2026-07-12T22:00:04"], [62743,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [62744,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",291.48,"2026-07-12T22:00:04"], [62745,"HCM6765048","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",199.26,"2026-07-12T22:00:04"], [62746,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",237.14,"2026-07-12T22:00:04"], [62747,"APV6796727","2023-08-22T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3150.0,"2026-07-12T22:00:04"], [62748,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-283.84,"2026-07-12T22:00:04"], [62749,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1770.99,"2026-07-12T22:00:04"], [62750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",482.27,"2026-07-12T22:00:04"], [62751,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-140.39,"2026-07-12T22:00:04"], [62752,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",609.45,"2026-07-12T22:00:04"], [62753,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",9317.95,"2026-07-12T22:00:04"], [62754,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",20.65,"2026-07-12T22:00:04"], [62755,"0006822072","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1678.46,"2026-07-12T22:00:04"], [62756,"0006813318","2023-09-18T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [62757,"0006820031","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",179.85,"2026-07-12T22:00:04"], [62758,"0006781337","2023-07-31T00:00:00",2024,1,595194,"InState Travel -LuggageFee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [62759,"APV6804380","2023-09-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",1762.18,"2026-07-12T22:00:04"], [62760,"HCM6817917","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.19,"2026-07-12T22:00:04"], [62761,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",639.0,"2026-07-12T22:00:04"], [62762,"APV6782004","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",35.46,"2026-07-12T22:00:04"], [62763,"APV6790125","2023-08-11T00:00:00",2024,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",70041.36,"2026-07-12T22:00:04"], [62764,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",114.91,"2026-07-12T22:00:04"], [62765,"0006815009","2023-09-20T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.29,"2026-07-12T22:00:04"], [62766,"APV6773612","2023-07-18T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [62767,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",170401.03,"2026-07-12T22:00:04"], [62768,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",7799.33,"2026-07-12T22:00:04"], [62769,"APV6751988","2023-07-03T00:00:00",2024,1,543014,"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 ",18.8,"2026-07-12T22:00:04"], [62770,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405451","CHRISTINE VANNOTE ",533.52,"2026-07-12T22:00:04"], [62771,"0006781498","2023-08-02T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62772,"EXV6782454","2023-07-18T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [62773,"EXV6815766","2023-09-01T00:00:00",2024,1,595110,"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",129.55,"2026-07-12T22:00:04"], [62774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",308.62,"2026-07-12T22:00:04"], [62775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",456.0,"2026-07-12T22:00:04"], [62776,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [62777,"APV6806136","2023-09-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",678.33,"2026-07-12T22:00:04"], [62778,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.41,"2026-07-12T22:00:04"], [62779,"APV6782059","2023-07-31T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",62.87,"2026-07-12T22:00:04"], [62780,"0006776871","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [62781,"HCM6765069","2023-07-19T00:00:00",2024,1,510150,"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",7197.44,"2026-07-12T22:00:04"], [62782,"APV6751873","2023-07-03T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",1031.38,"2026-07-12T22:00:04"], [62783,"HCM6807688","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [62784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",102.87,"2026-07-12T22:00:04"], [62785,"EXV6790553","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [62786,"HCM6751660","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [62787,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",517.39,"2026-07-12T22:00:04"], [62788,"0006803989","2023-08-31T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [62789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",944.91,"2026-07-12T22:00:04"], [62790,"HCM6800151","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-07-12T22:00:04"], [62791,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292196","SUSAN A VANWILLIGAN BUYER ",194.02,"2026-07-12T22:00:04"], [62792,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",388.05,"2026-07-12T22:00:04"], [62793,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000398342","PATRICIA BALLARD ",6805.56,"2026-07-12T22:00:04"], [62794,"0006784751","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",248.07,"2026-07-12T22:00:04"], [62795,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",24619.67,"2026-07-12T22:00:04"], [62796,"APV6802478","2023-08-30T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",7120.0,"2026-07-12T22:00:04"], [62797,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",137010.67,"2026-07-12T22:00:04"], [62798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",370.35,"2026-07-12T22:00:04"], [62799,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",312.8,"2026-07-12T22:00:04"], [62800,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",22.0,"2026-07-12T22:00:04"], [62801,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",38.63,"2026-07-12T22:00:04"], [62802,"0006774999","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2527832.79,"2026-07-12T22:00:04"], [62803,"0006802259","2023-08-02T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-13957.5,"2026-07-12T22:00:04"], [62804,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",404.21,"2026-07-12T22:00:04"], [62805,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",53.87,"2026-07-12T22:00:04"], [62806,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",151381.38,"2026-07-12T22:00:04"], [62807,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",33839.94,"2026-07-12T22:00:04"], [62808,"APV6754522","2023-07-07T00:00:00",2024,1,570010,"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","0000285569","NORTHEAST INDIANA WORKS ",19425.0,"2026-07-12T22:00:04"], [62809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",891.07,"2026-07-12T22:00:04"], [62810,"APV6790171","2023-08-11T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",2591.19,"2026-07-12T22:00:04"], [62811,"0006815009","2023-09-20T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [62812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",579.19,"2026-07-12T22:00:04"], [62813,"APV6795728","2023-08-21T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",537.0,"2026-07-12T22:00:04"], [62814,"EXV6800948","2023-08-23T00:00:00",2024,1,595110,"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",243.85,"2026-07-12T22:00:04"], [62815,"APV6784932","2023-08-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",-21.89,"2026-07-12T22:00:04"], [62816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",863.22,"2026-07-12T22:00:04"], [62817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",385.78,"2026-07-12T22:00:04"], [62818,"0006821081","2023-09-28T00:00:00",2024,1,516005,"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",-3.35,"2026-07-12T22:00:04"], [62819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",538.95,"2026-07-12T22:00:04"], [62820,"APV6795800","2023-08-21T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",186.0,"2026-07-12T22:00:04"], [62821,"APV6762717","2023-07-12T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",6514.14,"2026-07-12T22:00:04"], [62822,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [62823,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",237.13,"2026-07-12T22:00:04"], [62824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",970.76,"2026-07-12T22:00:04"], [62825,"0006801165","2023-08-29T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5949.02,"2026-07-12T22:00:04"], [62826,"0006819990","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [62827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",267.32,"2026-07-12T22:00:04"], [62828,"APV6761663","2023-07-12T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000058212","CIRCLE CITY REPORTING INC ",192.19,"2026-07-12T22:00:04"], [62829,"HCM6817915","2023-09-27T00:00:00",2024,1,510101,"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",575780.41,"2026-07-12T22:00:04"], [62830,"EXV6817622","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",548.09,"2026-07-12T22:00:04"], [62831,"HCM6807688","2023-09-13T00:00:00",2024,1,510101,"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",1852.22,"2026-07-12T22:00:04"], [62832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",246.89,"2026-07-12T22:00:04"], [62833,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",83.09,"2026-07-12T22:00:04"], [62834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",224.26,"2026-07-12T22:00:04"], [62835,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [62836,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [62837,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",12666.8,"2026-07-12T22:00:04"], [62838,"HCM6800193","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",251.92,"2026-07-12T22:00:04"], [62839,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",366.48,"2026-07-12T22:00:04"], [62840,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [62841,"APV6761796","2023-07-12T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",735.0,"2026-07-12T22:00:04"], [62842,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [62843,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [62844,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.46,"2026-07-12T22:00:04"], [62845,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",31574.39,"2026-07-12T22:00:04"], [62846,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43482.23,"2026-07-12T22:00:04"], [62847,"0006805971","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [62848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",374.58,"2026-07-12T22:00:04"], [62849,"0006782840","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198.66,"2026-07-12T22:00:04"], [62850,"APV6820407","2023-09-27T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","9948","INDIANA CORRECTIONAL INDUSTRIES ",-3660.0,"2026-07-12T22:00:04"], [62851,"APV6775240","2023-07-20T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000330928","SHREEJI HOTEL INC ",91.08,"2026-07-12T22:00:04"], [62852,"HCM6789871","2023-08-16T00:00:00",2024,1,516005,"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",27.35,"2026-07-12T22:00:04"], [62853,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",75.68,"2026-07-12T22:00:04"], [62854,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [62855,"APV6754496","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5419.58,"2026-07-12T22:00:04"], [62856,"0006815040","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4517.7,"2026-07-12T22:00:04"], [62857,"0006780439","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [62858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",111.39,"2026-07-12T22:00:04"], [62859,"APV6818509","2023-09-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",892.94,"2026-07-12T22:00:04"], [62860,"APV6778906","2023-07-26T00:00:00",2024,1,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000404555","ALEC ROBERT A'HEARN ",3125.0,"2026-07-12T22:00:04"], [62861,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",1081.49,"2026-07-12T22:00:04"], [62862,"0006774999","2023-07-01T00:00:00",2024,1,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.47,"2026-07-12T22:00:04"], [62863,"EXV6806516","2023-08-25T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",579.19,"2026-07-12T22:00:04"], [62864,"HCM6781728","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",232.82,"2026-07-12T22:00:04"], [62865,"0006805027","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.96,"2026-07-12T22:00:04"], [62866,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [62867,"APV6796727","2023-08-22T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",187860.59,"2026-07-12T22:00:04"], [62868,"APV6806124","2023-09-06T00:00:00",2024,1,545006,"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","0000319819","HUTSON INC ",-750.0,"2026-07-12T22:00:04"], [62869,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8906.34,"2026-07-12T22:00:04"], [62870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",417.68,"2026-07-12T22:00:04"], [62871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",246.49,"2026-07-12T22:00:04"], [62872,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093157","FAMILY SERVICES AND PREVENTION ",1880.68,"2026-07-12T22:00:04"], [62873,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",431.16,"2026-07-12T22:00:04"], [62874,"0006802212","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62875,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",61005.35,"2026-07-12T22:00:04"], [62876,"EXV6803743","2023-08-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [62877,"0006787230","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3951.61,"2026-07-12T22:00:04"], [62878,"EXV6809280","2023-09-05T00:00:00",2024,1,595110,"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",22.53,"2026-07-12T22:00:04"], [62879,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",991.67,"2026-07-12T22:00:04"], [62880,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [62881,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",1096.59,"2026-07-12T22:00:04"], [62882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",326.32,"2026-07-12T22:00:04"], [62883,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",129.34,"2026-07-12T22:00:04"], [62884,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",404.21,"2026-07-12T22:00:04"], [62885,"0006784683","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62886,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",456.42,"2026-07-12T22:00:04"], [62887,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",5819.73,"2026-07-12T22:00:04"], [62888,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",706.62,"2026-07-12T22:00:04"], [62889,"APV6796681","2023-08-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [62890,"0006777724","2023-07-25T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.52,"2026-07-12T22:00:04"], [62891,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"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",7.29,"2026-07-12T22:00:04"], [62892,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",107.79,"2026-07-12T22:00:04"], [62893,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [62894,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395242","CHRISTOPHER WAGLER ",533.53,"2026-07-12T22:00:04"], [62895,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [62896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",466.22,"2026-07-12T22:00:04"], [62897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203410","DONNA DODSON ",417.68,"2026-07-12T22:00:04"], [62898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",580.31,"2026-07-12T22:00:04"], [62899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",360.06,"2026-07-12T22:00:04"], [62900,"0006811486","2023-09-14T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",258.17,"2026-07-12T22:00:04"], [62901,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"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",446.61,"2026-07-12T22:00:04"], [62902,"HCM6765073","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2775.23,"2026-07-12T22:00:04"], [62903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",891.07,"2026-07-12T22:00:04"], [62904,"0006812434","2023-09-15T00:00:00",2024,1,516005,"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",31.45,"2026-07-12T22:00:04"], [62905,"APV6822501","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",96974.2,"2026-07-12T22:00:04"], [62906,"0006751454","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [62907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242116","HEIDI R. HILL ",540.75,"2026-07-12T22:00:04"], [62908,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [62909,"0006823118","2023-09-30T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",260.45,"2026-07-12T22:00:04"], [62910,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [62911,"APV6786630","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",0.0,"2026-07-12T22:00:04"], [62912,"0006815009","2023-09-20T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.48,"2026-07-12T22:00:04"], [62913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",252.66,"2026-07-12T22:00:04"], [62914,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",38345.53,"2026-07-12T22:00:04"], [62915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",311.87,"2026-07-12T22:00:04"], [62916,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [62917,"APV6822553","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",173014.66,"2026-07-12T22:00:04"], [62918,"APV6777234","2023-07-24T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",2015.39,"2026-07-12T22:00:04"], [62919,"HCM6781715","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [62920,"HCM6807727","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [62921,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-3011.46,"2026-07-12T22:00:04"], [62922,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",14954.96,"2026-07-12T22:00:04"], [62923,"APV6791318","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",10182.9,"2026-07-12T22:00:04"], [62924,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [62925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",390.92,"2026-07-12T22:00:04"], [62926,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",41761.28,"2026-07-12T22:00:04"], [62927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",311.87,"2026-07-12T22:00:04"], [62928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",1514.81,"2026-07-12T22:00:04"], [62929,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [62930,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",372.84,"2026-07-12T22:00:04"], [62931,"0006815009","2023-09-20T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [62932,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",5905.32,"2026-07-12T22:00:04"], [62933,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",676.49,"2026-07-12T22:00:04"], [62934,"0006774186","2023-07-19T00:00:00",2024,1,519503,"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",5.34,"2026-07-12T22:00:04"], [62935,"0006796388","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.59,"2026-07-12T22:00:04"], [62936,"HCM6765069","2023-07-19T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",150289.01,"2026-07-12T22:00:04"], [62937,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"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",8.66,"2026-07-12T22:00:04"], [62938,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [62939,"APV6778825","2023-07-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",97194.98,"2026-07-12T22:00:04"], [62940,"APV6785002","2023-08-03T00:00:00",2024,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",16258.25,"2026-07-12T22:00:04"], [62941,"0006820042","2023-09-27T00:00:00",2024,1,519006,"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",8.84,"2026-07-12T22:00:04"], [62942,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",51229.07,"2026-07-12T22:00:04"], [62943,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1561.58,"2026-07-12T22:00:04"], [62944,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.3,"2026-07-12T22:00:04"], [62945,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",1358.15,"2026-07-12T22:00:04"], [62946,"0006781504","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",58.67,"2026-07-12T22:00:04"], [62947,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",445.53,"2026-07-12T22:00:04"], [62948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",385.77,"2026-07-12T22:00:04"], [62949,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-8.09,"2026-07-12T22:00:04"], [62950,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.72,"2026-07-12T22:00:04"], [62951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1314.32,"2026-07-12T22:00:04"], [62952,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",826.46,"2026-07-12T22:00:04"], [62953,"HCM6817878","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",647.36,"2026-07-12T22:00:04"], [62954,"APV6820263","2023-09-27T00:00:00",2024,1,555507,"Pick-up trucks 1/2 Ton or Less",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000282396","KELLEY AUTOMOTIVE GROUP LLC ",49520.0,"2026-07-12T22:00:04"], [62955,"APV6821427","2023-09-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",10298.78,"2026-07-12T22:00:04"], [62956,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [62957,"APV6762725","2023-07-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1186.98,"2026-07-12T22:00:04"], [62958,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [62959,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",4318.8,"2026-07-12T22:00:04"], [62960,"HCM6789857","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",603.54,"2026-07-12T22:00:04"], [62961,"EXV6762172","2023-07-11T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.99,"2026-07-12T22:00:04"], [62962,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",431.16,"2026-07-12T22:00:04"], [62963,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6151.09,"2026-07-12T22:00:04"], [62964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",617.24,"2026-07-12T22:00:04"], [62965,"0006822072","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [62966,"0006803993","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [62967,"APV6756387","2023-07-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",18046.33,"2026-07-12T22:00:04"], [62968,"EXV6823804","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",43.66,"2026-07-12T22:00:04"], [62969,"0006783566","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [62970,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",409.6,"2026-07-12T22:00:04"], [62971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",278.46,"2026-07-12T22:00:04"], [62972,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [62973,"HCM6751646","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",271.27,"2026-07-12T22:00:04"], [62974,"0006806876","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",54.55,"2026-07-12T22:00:04"], [62975,"0006821081","2023-09-28T00:00:00",2024,1,510101,"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",-220.8,"2026-07-12T22:00:04"], [62976,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.3,"2026-07-12T22:00:04"], [62977,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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","Sport Fish Restoration "," ","General Ledger Entry",11422.5,"2026-07-12T22:00:04"], [62978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",411.49,"2026-07-12T22:00:04"], [62979,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",66.83,"2026-07-12T22:00:04"], [62980,"APV6785790","2023-08-04T00:00:00",2024,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",40.18,"2026-07-12T22:00:04"], [62981,"APV6821156","2023-09-28T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",4137.36,"2026-07-12T22:00:04"], [62982,"0006814887","2023-09-20T00:00:00",2024,1,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [62983,"HCM6807708","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",117.42,"2026-07-12T22:00:04"], [62984,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",267.31,"2026-07-12T22:00:04"], [62985,"EXV6792508","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",400.62,"2026-07-12T22:00:04"], [62986,"0006777724","2023-07-25T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",252.09,"2026-07-12T22:00:04"], [62987,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [62988,"0006781627","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",229.68,"2026-07-12T22:00:04"], [62989,"0006809496","2023-09-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2394316.96,"2026-07-12T22:00:04"], [62990,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",461.25,"2026-07-12T22:00:04"], [62991,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",13465.16,"2026-07-12T22:00:04"], [62992,"0006774108","2023-07-19T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-266.0,"2026-07-12T22:00:04"], [62993,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",667.2,"2026-07-12T22:00:04"], [62994,"APV6791318","2023-08-14T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",1751254.89,"2026-07-12T22:00:04"], [62995,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",144.02,"2026-07-12T22:00:04"], [62996,"HCM6817875","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2828.84,"2026-07-12T22:00:04"], [62997,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [62998,"0006820963","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-25.61,"2026-07-12T22:00:04"], [62999,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [63000,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",694.36,"2026-07-12T22:00:04"], [63001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",824.23,"2026-07-12T22:00:04"], [63002,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",913.34,"2026-07-12T22:00:04"], [63003,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [63004,"APV6782086","2023-07-31T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",2190.0,"2026-07-12T22:00:04"], [63005,"0006796401","2023-08-22T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63006,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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","National and State Tobacco Control Program","0000065378","COMPUTER AID, INC. 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Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [63011,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [63012,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",166.45,"2026-07-12T22:00:04"], [63013,"APV6764585","2023-07-14T00:00:00",2024,1,541033,"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 ",463.4,"2026-07-12T22:00:04"], [63014,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",216.93,"2026-07-12T22:00:04"], [63015,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",10.19,"2026-07-12T22:00:04"], [63016,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2192.36,"2026-07-12T22:00:04"], [63017,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",1392.65,"2026-07-12T22:00:04"], [63018,"APV6812475","2023-09-15T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",7843.69,"2026-07-12T22:00:04"], [63019,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",754.53,"2026-07-12T22:00:04"], [63020,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",0.0,"2026-07-12T22:00:04"], [63021,"HCM6817847","2023-09-27T00:00:00",2024,1,510101,"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",3515.02,"2026-07-12T22:00:04"], [63022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",822.99,"2026-07-12T22:00:04"], [63023,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63024,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000051925","INDIANA UNIVERSITY HEALTH INC ",1848.82,"2026-07-12T22:00:04"], [63025,"0006782787","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1351.9,"2026-07-12T22:00:04"], [63026,"0006815042","2023-09-21T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",-11.96,"2026-07-12T22:00:04"], [63027,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358229","KOHDEE HICKS ",1637.55,"2026-07-12T22:00:04"], [63028,"APV6761857","2023-07-11T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",75.0,"2026-07-12T22:00:04"], [63029,"APV6807991","2023-09-08T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000405520","ANNIE SVENDSEN ",442.56,"2026-07-12T22:00:04"], [63030,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",60259.09,"2026-07-12T22:00:04"], [63031,"0006782776","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [63032,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",819.21,"2026-07-12T22:00:04"], [63033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268572","KRISTIE GENTRY ",144.02,"2026-07-12T22:00:04"], [63034,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",258.7,"2026-07-12T22:00:04"], [63035,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [63036,"APV6796673","2023-08-22T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [63037,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407900","JOY TIEFEL ",560.29,"2026-07-12T22:00:04"], [63038,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-12T22:00:04"], [63039,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",1349.0,"2026-07-12T22:00:04"], [63040,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",121.22,"2026-07-12T22:00:04"], [63041,"0006784624","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [63042,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355573","ZENON MONTANEZ ",617.24,"2026-07-12T22:00:04"], [63043,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",6697.38,"2026-07-12T22:00:04"], [63044,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",80343.66,"2026-07-12T22:00:04"], [63045,"APV6753843","2023-07-06T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",81115.79,"2026-07-12T22:00:04"], [63046,"APV6779769","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",24750.0,"2026-07-12T22:00:04"], [63047,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [63048,"0006819917","2023-09-22T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [63049,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-07-12T22:00:04"], [63050,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",514.36,"2026-07-12T22:00:04"], [63052,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63053,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"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",12.6,"2026-07-12T22:00:04"], [63054,"APV6774404","2023-07-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054310","AIR DIMENSIONS INC ",877.52,"2026-07-12T22:00:04"], [63055,"APV6815456","2023-09-20T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",172622.82,"2026-07-12T22:00:04"], [63056,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",58.0,"2026-07-12T22:00:04"], [63057,"APV6778765","2023-07-26T00:00:00",2024,1,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",36445.36,"2026-07-12T22:00:04"], [63058,"HCM6817885","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [63059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",222.77,"2026-07-12T22:00:04"], [63060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",400.98,"2026-07-12T22:00:04"], [63061,"0006805970","2023-09-06T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",230.3,"2026-07-12T22:00:04"], [63062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",506.35,"2026-07-12T22:00:04"], [63063,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",237.14,"2026-07-12T22:00:04"], [63064,"0006807614","2023-09-08T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63065,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63066,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [63067,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",21.0,"2026-07-12T22:00:04"], [63068,"0006819250","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",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",4292.99,"2026-07-12T22:00:04"], [63069,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",237.14,"2026-07-12T22:00:04"], [63070,"EXV6806519","2023-08-30T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [63071,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [63072,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [63073,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [63074,"APV6798117","2023-08-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",12000.0,"2026-07-12T22:00:04"], [63075,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",852.41,"2026-07-12T22:00:04"], [63076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1584.25,"2026-07-12T22:00:04"], [63077,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [63078,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064891","WASHINGTON COUNTY ",5616.0,"2026-07-12T22:00:04"], [63079,"APV6811789","2023-09-14T00:00:00",2024,1,571209,"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 ",9407.38,"2026-07-12T22:00:04"], [63080,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [63081,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63082,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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","0000342871","BELL REALTY LLC ",4065.68,"2026-07-12T22:00:04"], [63083,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",355.71,"2026-07-12T22:00:04"], [63084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373164","REBECCA VANLANDINGHAM ",411.5,"2026-07-12T22:00:04"], [63085,"APV6755686","2023-07-10T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",133.29,"2026-07-12T22:00:04"], [63086,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",144.02,"2026-07-12T22:00:04"], [63087,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",275.7,"2026-07-12T22:00:04"], [63089,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",222.77,"2026-07-12T22:00:04"], [63090,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",822.99,"2026-07-12T22:00:04"], [63091,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",122.7,"2026-07-12T22:00:04"], [63092,"HCM6781658","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",190.82,"2026-07-12T22:00:04"], [63093,"0006804035","2023-09-08T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",102.39,"2026-07-12T22:00:04"], [63094,"APV6801514","2023-08-29T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",31.89,"2026-07-12T22:00:04"], [63095,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",234.98,"2026-07-12T22:00:04"], [63096,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63097,"0006803993","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [63098,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [63099,"APV6752856","2023-07-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",596.25,"2026-07-12T22:00:04"], [63100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",308.62,"2026-07-12T22:00:04"], [63101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",668.3,"2026-07-12T22:00:04"], [63102,"APV6813519","2023-09-18T00:00:00",2024,1,544050,"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 ",31.2,"2026-07-12T22:00:04"], [63103,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",862.32,"2026-07-12T22:00:04"], [63104,"APV6805180","2023-09-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",938.0,"2026-07-12T22:00:04"], [63105,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",345.65,"2026-07-12T22:00:04"], [63106,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-75.54,"2026-07-12T22:00:04"], [63107,"HCM6765046","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",25.07,"2026-07-12T22:00:04"], [63108,"0006797852","2023-08-24T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2535.55,"2026-07-12T22:00:04"], [63109,"0006803952","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",169.44,"2026-07-12T22:00:04"], [63110,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",11856.88,"2026-07-12T22:00:04"], [63111,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [63112,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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",0.4,"2026-07-12T22:00:04"], [63113,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",234.98,"2026-07-12T22:00:04"], [63114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",288.05,"2026-07-12T22:00:04"], [63115,"HCM6807751","2023-09-13T00:00:00",2024,1,517005,"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",1284.12,"2026-07-12T22:00:04"], [63116,"0006764345","2023-07-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [63117,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18.12,"2026-07-12T22:00:04"], [63118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",1158.38,"2026-07-12T22:00:04"], [63119,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [63120,"0006801185","2023-08-29T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",128.32,"2026-07-12T22:00:04"], [63121,"0006809450","2023-09-12T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",104342.6,"2026-07-12T22:00:04"], [63122,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [63123,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1703.08,"2026-07-12T22:00:04"], [63124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",224.26,"2026-07-12T22:00:04"], [63125,"0006781341","2023-07-31T00:00:00",2024,1,519503,"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",17.1,"2026-07-12T22:00:04"], [63126,"0006781627","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",560.8,"2026-07-12T22:00:04"], [63127,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",18392.09,"2026-07-12T22:00:04"], [63128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",222.76,"2026-07-12T22:00:04"], [63129,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",451.63,"2026-07-12T22:00:04"], [63130,"APV6783001","2023-08-01T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",47934.34,"2026-07-12T22:00:04"], [63131,"APV6762720","2023-07-13T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",-39458.59,"2026-07-12T22:00:04"], [63132,"APV6782118","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",20480.02,"2026-07-12T22:00:04"], [63133,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",225.24,"2026-07-12T22:00:04"], [63134,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",203.26,"2026-07-12T22:00:04"], [63135,"APV6801457","2023-08-29T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",19220.39,"2026-07-12T22:00:04"], [63136,"APV6799452","2023-08-22T00:00:00",2024,1,539137,"ProgOp - Inspection",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","0000080129","HALL HEATING INC ",388.67,"2026-07-12T22:00:04"], [63137,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",31434.76,"2026-07-12T22:00:04"], [63138,"0006819990","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",279.42,"2026-07-12T22:00:04"], [63139,"APV6807061","2023-09-07T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",231.84,"2026-07-12T22:00:04"], [63140,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",255.03,"2026-07-12T22:00:04"], [63141,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",990.49,"2026-07-12T22:00:04"], [63142,"0006751456","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",147.38,"2026-07-12T22:00:04"], [63143,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",52437.78,"2026-07-12T22:00:04"], [63144,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [63145,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [63146,"0006790840","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [63147,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",92041.19,"2026-07-12T22:00:04"], [63148,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [63149,"0006795505","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64547.01,"2026-07-12T22:00:04"], [63150,"0006781341","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",45.31,"2026-07-12T22:00:04"], [63151,"0006824870","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.39,"2026-07-12T22:00:04"], [63152,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [63153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",493.79,"2026-07-12T22:00:04"], [63154,"0006797877","2023-09-01T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [63155,"APV6764659","2023-07-14T00:00:00",2024,1,570010,"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 ",5381.25,"2026-07-12T22:00:04"], [63156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",311.87,"2026-07-12T22:00:04"], [63157,"APV6778018","2023-07-25T00:00:00",2024,1,545051,"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 ",60.67,"2026-07-12T22:00:04"], [63158,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3476.26,"2026-07-12T22:00:04"], [63159,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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 ",49257.5,"2026-07-12T22:00:04"], [63160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",2016.32,"2026-07-12T22:00:04"], [63161,"0006811470","2023-09-14T00:00:00",2024,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63162,"HCM6800128","2023-08-30T00:00:00",2024,1,519722,"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",5.47,"2026-07-12T22:00:04"], [63163,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3514.65,"2026-07-12T22:00:04"], [63164,"0006815042","2023-09-21T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [63165,"0006781519","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63166,"APV6783158","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31450.51,"2026-07-12T22:00:04"], [63167,"APV6819397","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",1200.0,"2026-07-12T22:00:04"], [63168,"0006757627","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",134.05,"2026-07-12T22:00:04"], [63169,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000094902","MID-SOUTHERN SAVING BANK ",99.0,"2026-07-12T22:00:04"], [63170,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",1028.73,"2026-07-12T22:00:04"], [63171,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [63172,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",6296.48,"2026-07-12T22:00:04"], [63173,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [63174,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3419.8,"2026-07-12T22:00:04"], [63175,"APV6812688","2023-09-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [63176,"HCM6781715","2023-08-02T00:00:00",2024,1,515004,"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",1523.94,"2026-07-12T22:00:04"], [63177,"0006793883","2023-08-17T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",250.6,"2026-07-12T22:00:04"], [63178,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63179,"EXV6775503","2023-07-15T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",79.18,"2026-07-12T22:00:04"], [63180,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",562.92,"2026-07-12T22:00:04"], [63181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",926.48,"2026-07-12T22:00:04"], [63182,"0006819917","2023-09-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [63183,"0006783566","2023-08-01T00:00:00",2024,1,537020,"Ins & Bond - Comp General Liab",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",545.89,"2026-07-12T22:00:04"], [63184,"HCM6781724","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",687.2,"2026-07-12T22:00:04"], [63185,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [63186,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000358373","DAMIEN CARES INC ",44671.97,"2026-07-12T22:00:04"], [63187,"APV6801416","2023-08-29T00:00:00",2024,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000407972","OSAGE PINNACLE DESIGN GROUP LLC ",3244.2,"2026-07-12T22:00:04"], [63188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",445.54,"2026-07-12T22:00:04"], [63189,"0006753537","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",216.95,"2026-07-12T22:00:04"], [63190,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [63191,"APV6803366","2023-08-31T00:00:00",2024,1,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",378.0,"2026-07-12T22:00:04"], [63192,"HCM6817874","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",148.72,"2026-07-12T22:00:04"], [63193,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2389.05,"2026-07-12T22:00:04"], [63194,"0006809556","2023-09-12T00:00:00",2024,1,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",126617874.44,"2026-07-12T22:00:04"], [63195,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-25.97,"2026-07-12T22:00:04"], [63196,"EXV6809270","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [63197,"0006791748","2023-08-16T00:00:00",2024,1,515004,"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",-865.4,"2026-07-12T22:00:04"], [63198,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",3972.9,"2026-07-12T22:00:04"], [63199,"HCM6751660","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [63200,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"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",2.49,"2026-07-12T22:00:04"], [63201,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",215.58,"2026-07-12T22:00:04"], [63202,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.45,"2026-07-12T22:00:04"], [63203,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",177.19,"2026-07-12T22:00:04"], [63204,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",431.16,"2026-07-12T22:00:04"], [63205,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [63206,"0006752740","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",298.32,"2026-07-12T22:00:04"], [63207,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-52.44,"2026-07-12T22:00:04"], [63208,"APV6775299","2023-07-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",63193.1,"2026-07-12T22:00:04"], [63209,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1105.93,"2026-07-12T22:00:04"], [63210,"APV6795882","2023-08-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",29868.63,"2026-07-12T22:00:04"], [63211,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], [63212,"0006765185","2023-07-17T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [63213,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [63214,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343585","MORGAN BRADLEY ",1457.54,"2026-07-12T22:00:04"], [63215,"0006814183","2023-09-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63216,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6761.75,"2026-07-12T22:00:04"], [63217,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",980.89,"2026-07-12T22:00:04"], [63218,"EXV6818863","2023-09-06T00:00:00",2024,1,595110,"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",47.04,"2026-07-12T22:00:04"], [63219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",781.84,"2026-07-12T22:00:04"], [63220,"0006821143","2023-09-28T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63221,"0006800094","2023-08-28T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29335.18,"2026-07-12T22:00:04"], [63222,"0006752320","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-349.51,"2026-07-12T22:00:04"], [63223,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63224,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",129.35,"2026-07-12T22:00:04"], [63225,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-132.59,"2026-07-12T22:00:04"], [63226,"EXV6780144","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",138.23,"2026-07-12T22:00:04"], [63227,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",241.9,"2026-07-12T22:00:04"], [63228,"APV6761849","2023-07-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",17087.78,"2026-07-12T22:00:04"], [63229,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",9765.87,"2026-07-12T22:00:04"], [63230,"0006795567","2023-08-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [63231,"APV6752856","2023-07-03T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",183.46,"2026-07-12T22:00:04"], [63232,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",6712.76,"2026-07-12T22:00:04"], [63233,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",283.2,"2026-07-12T22:00:04"], [63234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1231.9,"2026-07-12T22:00:04"], [63235,"0006752343","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [63236,"0006819920","2023-09-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239609","ROBERTA PERKINS ",385.77,"2026-07-12T22:00:04"], [63238,"0006765307","2023-07-17T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [63239,"HCM6817901","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",157.31,"2026-07-12T22:00:04"], [63240,"0006795426","2023-08-21T00:00:00",2024,1,516003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1942.67,"2026-07-12T22:00:04"], [63241,"APV6774478","2023-07-19T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",145.86,"2026-07-12T22:00:04"], [63242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",164.59,"2026-07-12T22:00:04"], [63243,"0006764345","2023-07-14T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [63244,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-07-12T22:00:04"], [63245,"0006775627","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [63246,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",23583.26,"2026-07-12T22:00:04"], [63247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",445.53,"2026-07-12T22:00:04"], [63248,"APV6796585","2023-08-22T00:00:00",2024,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",14312.66,"2026-07-12T22:00:04"], [63249,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63250,"HCM6751638","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [63251,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [63252,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",13980.45,"2026-07-12T22:00:04"], [63253,"APV6753758","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",51810.6,"2026-07-12T22:00:04"], [63254,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",1145.6,"2026-07-12T22:00:04"], [63255,"0006794610","2023-08-18T00:00:00",2024,1,652131,"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",13.62,"2026-07-12T22:00:04"], [63256,"HCM6765077","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1589.75,"2026-07-12T22:00:04"], [63257,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",3488.02,"2026-07-12T22:00:04"], [63258,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",22.58,"2026-07-12T22:00:04"], [63259,"APV6809618","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",4580.74,"2026-07-12T22:00:04"], [63260,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",159093.21,"2026-07-12T22:00:04"], [63261,"0006815009","2023-09-20T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [63262,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",4633.89,"2026-07-12T22:00:04"], [63263,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [63264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",304.3,"2026-07-12T22:00:04"], [63265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",917.07,"2026-07-12T22:00:04"], [63266,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",623.75,"2026-07-12T22:00:04"], [63267,"HCM6751676","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [63268,"APV6806100","2023-09-05T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412901","THE STATE GROUP INDUSTRIAL (USA) LIMITED ",27018.2,"2026-07-12T22:00:04"], [63269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",480.95,"2026-07-12T22:00:04"], [63270,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",329.47,"2026-07-12T22:00:04"], [63271,"0006823117","2023-09-30T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [63272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",226.32,"2026-07-12T22:00:04"], [63273,"APV6778063","2023-07-25T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-07-12T22:00:04"], [63274,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [63275,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",765.3,"2026-07-12T22:00:04"], [63276,"APV6775211","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",70.7,"2026-07-12T22:00:04"], [63277,"APV6773628","2023-07-18T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053953","PARKVIEW HEALTH SYSTEM INC ",4606.39,"2026-07-12T22:00:04"], [63278,"APV6802478","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000278588","RESULTANT LLC ",827050.24,"2026-07-12T22:00:04"], [63279,"0006780426","2023-07-28T00:00:00",2024,1,519722,"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",-0.02,"2026-07-12T22:00:04"], [63280,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",645.01,"2026-07-12T22:00:04"], [63281,"0006744395","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.22,"2026-07-12T22:00:04"], [63282,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",296.95,"2026-07-12T22:00:04"], [63283,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",349.77,"2026-07-12T22:00:04"], [63284,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63285,"APV6808091","2023-09-08T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1153813.98,"2026-07-12T22:00:04"], [63286,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-07-12T22:00:04"], [63287,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17232.25,"2026-07-12T22:00:04"], [63288,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63289,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",107.79,"2026-07-12T22:00:04"], [63290,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",323.37,"2026-07-12T22:00:04"], [63291,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3506.38,"2026-07-12T22:00:04"], [63292,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1446.18,"2026-07-12T22:00:04"], [63293,"0006751461","2023-07-08T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.15,"2026-07-12T22:00:04"], [63294,"HCM6781715","2023-08-02T00:00:00",2024,1,519006,"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",4488.64,"2026-07-12T22:00:04"], [63295,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",102.87,"2026-07-12T22:00:04"], [63296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",224.26,"2026-07-12T22:00:04"], [63297,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",118237.79,"2026-07-12T22:00:04"], [63298,"0006751511","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1970.36,"2026-07-12T22:00:04"], [63299,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11281.71,"2026-07-12T22:00:04"], [63300,"APV6790287","2023-08-11T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",676725.5,"2026-07-12T22:00:04"], [63301,"0006752736","2023-07-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",150.43,"2026-07-12T22:00:04"], [63302,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",19234.66,"2026-07-12T22:00:04"], [63303,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242178","JULIE RENEE ROUNDS ",385.77,"2026-07-12T22:00:04"], [63304,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [63305,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11197.0,"2026-07-12T22:00:04"], [63306,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [63307,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323699","SUSAN CLAIRE KURRUS ",706.61,"2026-07-12T22:00:04"], [63308,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",258.26,"2026-07-12T22:00:04"], [63309,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63310,"APV6790287","2023-08-11T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1286182.02,"2026-07-12T22:00:04"], [63311,"APV6788365","2023-08-09T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",6266.27,"2026-07-12T22:00:04"], [63312,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",145.59,"2026-07-12T22:00:04"], [63313,"APV6772374","2023-07-17T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [63314,"0006804036","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",109.0,"2026-07-12T22:00:04"], [63315,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",517.39,"2026-07-12T22:00:04"], [63316,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",304.3,"2026-07-12T22:00:04"], [63317,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120802","CAMP TECUMSEH YMCA ",2119.5,"2026-07-12T22:00:04"], [63318,"0006821063","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63319,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",27546.25,"2026-07-12T22:00:04"], [63320,"0006819959","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2399.91,"2026-07-12T22:00:04"], [63321,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",267.47,"2026-07-12T22:00:04"], [63322,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [63323,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102253","NONTE, W BRUCE DC ",14.0,"2026-07-12T22:00:04"], [63324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",429.19,"2026-07-12T22:00:04"], [63325,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2084.33,"2026-07-12T22:00:04"], [63326,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [63327,"0006811486","2023-09-14T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2236.64,"2026-07-12T22:00:04"], [63328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",2408.48,"2026-07-12T22:00:04"], [63329,"ACC00B0002","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",435.67,"2026-07-12T22:00:04"], [63330,"APV6796726","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",89738.4,"2026-07-12T22:00:04"], [63331,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",9628.69,"2026-07-12T22:00:04"], [63332,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406591","DOROTHY NAPIER ",988.43,"2026-07-12T22:00:04"], [63333,"0006804858","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-9.42,"2026-07-12T22:00:04"], [63334,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000101978","SHEPHERD COMMUNITY INC ",12071.98,"2026-07-12T22:00:04"], [63335,"HCM6751631","2023-07-05T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",10077.92,"2026-07-12T22:00:04"], [63336,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",15895.98,"2026-07-12T22:00:04"], [63337,"APV6808091","2023-09-08T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",10753.4,"2026-07-12T22:00:04"], [63338,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [63339,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",-5896.8,"2026-07-12T22:00:04"], [63340,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63341,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",263.66,"2026-07-12T22:00:04"], [63342,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [63343,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63344,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",882.0,"2026-07-12T22:00:04"], [63345,"0006795426","2023-08-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1094.59,"2026-07-12T22:00:04"], [63346,"0006780392","2023-07-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-451.87,"2026-07-12T22:00:04"], [63347,"0006782778","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",919.44,"2026-07-12T22:00:04"], [63348,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",404.21,"2026-07-12T22:00:04"], [63349,"0006802254","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [63350,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",6910.16,"2026-07-12T22:00:04"], [63351,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [63352,"HCM6807756","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.42,"2026-07-12T22:00:04"], [63353,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [63354,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [63355,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [63356,"0006804037","2023-09-08T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-17878.38,"2026-07-12T22:00:04"], [63357,"EXV6801855","2023-08-18T00:00:00",2024,1,595110,"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",198.66,"2026-07-12T22:00:04"], [63358,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",164.59,"2026-07-12T22:00:04"], [63359,"APV6822217","2023-09-29T00:00:00",2024,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000377836","LIGTEL COMMUNCATIONS INC ",879616.0,"2026-07-12T22:00:04"], [63360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",935.61,"2026-07-12T22:00:04"], [63361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",370.35,"2026-07-12T22:00:04"], [63362,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",1596.04,"2026-07-12T22:00:04"], [63363,"0006819167","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [63364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",918.9,"2026-07-12T22:00:04"], [63365,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [63366,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",432.07,"2026-07-12T22:00:04"], [63367,"APV6782129","2023-07-31T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",716.4,"2026-07-12T22:00:04"], [63368,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",689.85,"2026-07-12T22:00:04"], [63369,"APV6805181","2023-09-05T00:00:00",2024,1,532023,"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","0000087019","JP MORGAN CHASE BANK ",240.84,"2026-07-12T22:00:04"], [63370,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",334.15,"2026-07-12T22:00:04"], [63371,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1545.39,"2026-07-12T22:00:04"], [63372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1087.76,"2026-07-12T22:00:04"], [63373,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",538.95,"2026-07-12T22:00:04"], [63374,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",364.33,"2026-07-12T22:00:04"], [63375,"APV6815331","2023-09-20T00:00:00",2024,1,592060,"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 ",111.0,"2026-07-12T22:00:04"], [63376,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",155940.1,"2026-07-12T22:00:04"], [63377,"0006786360","2023-08-07T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",778.64,"2026-07-12T22:00:04"], [63378,"0006776871","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",397.72,"2026-07-12T22:00:04"], [63379,"APV6790212","2023-08-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",4238.06,"2026-07-12T22:00:04"], [63380,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",485.63,"2026-07-12T22:00:04"], [63381,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",202.56,"2026-07-12T22:00:04"], [63382,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [63383,"APV6807966","2023-09-08T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",35082.0,"2026-07-12T22:00:04"], [63384,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",417.69,"2026-07-12T22:00:04"], [63385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",601.47,"2026-07-12T22:00:04"], [63386,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",280.26,"2026-07-12T22:00:04"], [63387,"0006792750","2023-08-16T00:00:00",2024,1,518161,"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",0.0,"2026-07-12T22:00:04"], [63388,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [63389,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63390,"0006804038","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.87,"2026-07-12T22:00:04"], [63391,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",583.79,"2026-07-12T22:00:04"], [63392,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [63393,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",445.54,"2026-07-12T22:00:04"], [63394,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",88126.58,"2026-07-12T22:00:04"], [63395,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",374.58,"2026-07-12T22:00:04"], [63397,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [63398,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",749.39,"2026-07-12T22:00:04"], [63399,"APV6756383","2023-07-11T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000003966","HENRY SCHEIN INC ",784.1,"2026-07-12T22:00:04"], [63400,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [63401,"0006819181","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5962.86,"2026-07-12T22:00:04"], [63402,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6452.02,"2026-07-12T22:00:04"], [63403,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [63404,"0006811373","2023-09-14T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",85.69,"2026-07-12T22:00:04"], [63405,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",254.1,"2026-07-12T22:00:04"], [63406,"0006793883","2023-08-17T00:00:00",2024,1,519503,"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",21929.16,"2026-07-12T22:00:04"], [63407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",473.83,"2026-07-12T22:00:04"], [63408,"APV6817065","2023-09-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",4925.0,"2026-07-12T22:00:04"], [63409,"HCM6817901","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.3,"2026-07-12T22:00:04"], [63410,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",6130.3,"2026-07-12T22:00:04"], [63411,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",894.15,"2026-07-12T22:00:04"], [63412,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [63413,"APV6821506","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",0.0,"2026-07-12T22:00:04"], [63414,"0006818124","2023-09-25T00:00:00",2024,1,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63415,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",344.18,"2026-07-12T22:00:04"], [63416,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",473.22,"2026-07-12T22:00:04"], [63417,"APV6778740","2023-07-26T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",1763.95,"2026-07-12T22:00:04"], [63418,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-07-12T22:00:04"], [63419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",390.92,"2026-07-12T22:00:04"], [63420,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",38.98,"2026-07-12T22:00:04"], [63421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247761","FRED AND BERTHA OWENS ",411.49,"2026-07-12T22:00:04"], [63422,"HCM6807740","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",33.41,"2026-07-12T22:00:04"], [63423,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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",46.35,"2026-07-12T22:00:04"], [63424,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",329.19,"2026-07-12T22:00:04"], [63425,"APV6778079","2023-07-25T00:00:00",2024,1,581040,"PUBLIC INSTRUCTION",615,"Correction","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",50.0,"2026-07-12T22:00:04"], [63426,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",4511.7,"2026-07-12T22:00:04"], [63427,"0006784644","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",109.26,"2026-07-12T22:00:04"], [63428,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [63429,"EXV6762132","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",148.27,"2026-07-12T22:00:04"], [63430,"0006777788","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.95,"2026-07-12T22:00:04"], [63431,"0006797876","2023-09-01T00:00:00",2024,1,659295,"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",3127.88,"2026-07-12T22:00:04"], [63432,"APV6799508","2023-08-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389956","PAULINE HURLEY ",51.63,"2026-07-12T22:00:04"], [63433,"0006804006","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [63434,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",2388.01,"2026-07-12T22:00:04"], [63435,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [63436,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.92,"2026-07-12T22:00:04"], [63437,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [63438,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",913.34,"2026-07-12T22:00:04"], [63439,"0006821143","2023-09-28T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [63440,"APV6783166","2023-08-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000063898","ADAMS COUNTY ",1000.0,"2026-07-12T22:00:04"], [63441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",258.69,"2026-07-12T22:00:04"], [63442,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",167.86,"2026-07-12T22:00:04"], [63443,"EXV6790577","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [63444,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",245.0,"2026-07-12T22:00:04"], [63445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",555.51,"2026-07-12T22:00:04"], [63446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",389.84,"2026-07-12T22:00:04"], [63447,"EXV6795264","2023-08-14T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [63448,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064082","COMMUNITY HOSPITAL ANDERSON ",4205.47,"2026-07-12T22:00:04"], [63449,"0006757627","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [63450,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63451,"APV6808788","2023-09-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1098.9,"2026-07-12T22:00:04"], [63452,"0006782753","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63453,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.76,"2026-07-12T22:00:04"], [63454,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1239.18,"2026-07-12T22:00:04"], [63455,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215177","BEVERLY MERRITT ",323.37,"2026-07-12T22:00:04"], [63456,"APV6821374","2023-09-28T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",320.74,"2026-07-12T22:00:04"], [63457,"0006774129","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",952957.31,"2026-07-12T22:00:04"], [63458,"0006782953","2023-07-31T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",319.43,"2026-07-12T22:00:04"], [63459,"APV6785016","2023-08-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000087019","JP MORGAN CHASE BANK ",-137.54,"2026-07-12T22:00:04"], [63460,"APV6790911","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8770.25,"2026-07-12T22:00:04"], [63461,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",404.21,"2026-07-12T22:00:04"], [63462,"APV6784096","2023-08-02T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3366.66,"2026-07-12T22:00:04"], [63463,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [63464,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"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","0000064354","HENDRICKS COUNTY ",22498.4,"2026-07-12T22:00:04"], [63465,"0006804908","2023-09-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3016.61,"2026-07-12T22:00:04"], [63466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",546.22,"2026-07-12T22:00:04"], [63467,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",898.92,"2026-07-12T22:00:04"], [63468,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.06,"2026-07-12T22:00:04"], [63469,"0006751595","2023-07-03T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",70022.95,"2026-07-12T22:00:04"], [63470,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [63471,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",388.04,"2026-07-12T22:00:04"], [63472,"APV6801416","2023-08-29T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",103.81,"2026-07-12T22:00:04"], [63473,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",38.62,"2026-07-12T22:00:04"], [63474,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",1020.33,"2026-07-12T22:00:04"], [63475,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",2158.67,"2026-07-12T22:00:04"], [63476,"0006804006","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",142.7,"2026-07-12T22:00:04"], [63477,"0006757628","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.78,"2026-07-12T22:00:04"], [63478,"0006775803","2023-07-21T00:00:00",2024,1,510150,"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",-65022.73,"2026-07-12T22:00:04"], [63479,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",177426.83,"2026-07-12T22:00:04"], [63480,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",704.0,"2026-07-12T22:00:04"], [63481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",517.39,"2026-07-12T22:00:04"], [63482,"0006815009","2023-09-20T00:00:00",2024,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [63483,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",326.31,"2026-07-12T22:00:04"], [63485,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",246908.93,"2026-07-12T22:00:04"], [63486,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [63487,"HCM6800171","2023-08-30T00:00:00",2024,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [63488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",222.77,"2026-07-12T22:00:04"], [63489,"APV6787443","2023-08-08T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000388362","MITO MATERIAL SOLUTIONS INC ",2855.78,"2026-07-12T22:00:04"], [63490,"0006815042","2023-09-21T00:00:00",2024,1,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [63491,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [63492,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338991","ANNETTE DONOVAN ",533.52,"2026-07-12T22:00:04"], [63493,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11000.0,"2026-07-12T22:00:04"], [63494,"APV6800314","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",153233.31,"2026-07-12T22:00:04"], [63495,"0006822004","2023-09-29T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63496,"0006803930","2023-09-08T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [63497,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [63498,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297862","WILLIAM WARD ",323.37,"2026-07-12T22:00:04"], [63499,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-07-12T22:00:04"], [63500,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [63501,"0006819951","2023-09-27T00:00:00",2024,1,580120,"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",1037585.06,"2026-07-12T22:00:04"], [63502,"0006775085","2023-07-20T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",260.53,"2026-07-12T22:00:04"], [63503,"0006782840","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [63504,"APV6773710","2023-07-18T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",36017.62,"2026-07-12T22:00:04"], [63505,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",220.2,"2026-07-12T22:00:04"], [63506,"HCM6751606","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",40.19,"2026-07-12T22:00:04"], [63507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",205.75,"2026-07-12T22:00:04"], [63508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",464.91,"2026-07-12T22:00:04"], [63509,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1447.39,"2026-07-12T22:00:04"], [63510,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",113.61,"2026-07-12T22:00:04"], [63511,"HCM6817905","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.1,"2026-07-12T22:00:04"], [63512,"0006819125","2023-09-26T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",1737.57,"2026-07-12T22:00:04"], [63514,"0006778451","2023-07-26T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",71.82,"2026-07-12T22:00:04"], [63515,"0006802174","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63516,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000193983","FREMONT COMM SCHOOL TREASURER ",31643.18,"2026-07-12T22:00:04"], [63517,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",41.92,"2026-07-12T22:00:04"], [63518,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [63519,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",683.82,"2026-07-12T22:00:04"], [63520,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",250.0,"2026-07-12T22:00:04"], [63521,"APV6794171","2023-08-16T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",13510.7,"2026-07-12T22:00:04"], [63522,"APV6800314","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",22962.62,"2026-07-12T22:00:04"], [63523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",538.95,"2026-07-12T22:00:04"], [63524,"APV6795728","2023-08-21T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066129","GLOBAL EQUIPMENT COMPANY INC ",82.86,"2026-07-12T22:00:04"], [63525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",370.35,"2026-07-12T22:00:04"], [63526,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",374.0,"2026-07-12T22:00:04"], [63527,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [63528,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",5046.28,"2026-07-12T22:00:04"], [63529,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",213.2,"2026-07-12T22:00:04"], [63530,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [63531,"0006753537","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",829.24,"2026-07-12T22:00:04"], [63532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",740.69,"2026-07-12T22:00:04"], [63533,"0006751449","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [63534,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",245.4,"2026-07-12T22:00:04"], [63535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1277.28,"2026-07-12T22:00:04"], [63536,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1243.25,"2026-07-12T22:00:04"], [63537,"APV6775199","2023-07-20T00:00:00",2024,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",78.23,"2026-07-12T22:00:04"], [63538,"APV6806179","2023-09-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",552.82,"2026-07-12T22:00:04"], [63539,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [63540,"EXV6810262","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",135.1,"2026-07-12T22:00:04"], [63541,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [63542,"HCM6789881","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",310.01,"2026-07-12T22:00:04"], [63543,"0006756215","2023-07-11T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.58,"2026-07-12T22:00:04"], [63544,"0006782820","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [63545,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8078.84,"2026-07-12T22:00:04"], [63546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",334.15,"2026-07-12T22:00:04"], [63547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",801.96,"2026-07-12T22:00:04"], [63548,"0006811373","2023-09-14T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.3,"2026-07-12T22:00:04"], [63549,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",198.01,"2026-07-12T22:00:04"], [63550,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",224.27,"2026-07-12T22:00:04"], [63552,"APV6753796","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",21000.63,"2026-07-12T22:00:04"], [63553,"EXV6800955","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.76,"2026-07-12T22:00:04"], [63554,"APV6816311","2023-09-21T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",54.0,"2026-07-12T22:00:04"], [63555,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",73790.49,"2026-07-12T22:00:04"], [63556,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [63557,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-07-12T22:00:04"], [63558,"APV6821437","2023-09-28T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",21.73,"2026-07-12T22:00:04"], [63559,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [63560,"0006784624","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",458.77,"2026-07-12T22:00:04"], [63561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",2435.95,"2026-07-12T22:00:04"], [63562,"APV6762528","2023-07-13T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.42,"2026-07-12T22:00:04"], [63563,"EXV6787847","2023-08-07T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",213.87,"2026-07-12T22:00:04"], [63564,"APV6819534","2023-09-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",255469.98,"2026-07-12T22:00:04"], [63565,"0006819917","2023-09-22T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [63566,"HCM6789887","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [63567,"0006804010","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [63568,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [63569,"APV6778782","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",803.99,"2026-07-12T22:00:04"], [63570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",267.32,"2026-07-12T22:00:04"], [63571,"0006803987","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [63572,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",63.91,"2026-07-12T22:00:04"], [63573,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12772.51,"2026-07-12T22:00:04"], [63574,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",538.95,"2026-07-12T22:00:04"], [63575,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [63576,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [63577,"EXV6773028","2023-07-07T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",239.78,"2026-07-12T22:00:04"], [63578,"0006819959","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",50.37,"2026-07-12T22:00:04"], [63579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",556.91,"2026-07-12T22:00:04"], [63580,"HCM6789823","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [63581,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",323.37,"2026-07-12T22:00:04"], [63582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",178.21,"2026-07-12T22:00:04"], [63583,"HCM6807755","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",190.73,"2026-07-12T22:00:04"], [63584,"APV6805236","2023-09-05T00:00:00",2024,1,599042,"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 ",2818.64,"2026-07-12T22:00:04"], [63585,"APV6795821","2023-08-18T00:00:00",2024,1,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000052540","ACT INC ",7687.5,"2026-07-12T22:00:04"], [63586,"0006786387","2023-08-07T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [63587,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [63588,"HCM6789824","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",731.88,"2026-07-12T22:00:04"], [63589,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123553","SUSAN J PHD RAUTIO-DIETZ ",14.0,"2026-07-12T22:00:04"], [63590,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",24840.44,"2026-07-12T22:00:04"], [63591,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",239.25,"2026-07-12T22:00:04"], [63592,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",431.16,"2026-07-12T22:00:04"], [63593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",267.32,"2026-07-12T22:00:04"], [63594,"APV6773465","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",62824.82,"2026-07-12T22:00:04"], [63595,"HCM6765089","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39852.82,"2026-07-12T22:00:04"], [63596,"HCM6751651","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [63597,"HCM6789887","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [63598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",658.4,"2026-07-12T22:00:04"], [63599,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",27401.05,"2026-07-12T22:00:04"], [63600,"APV6812646","2023-09-15T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",309.58,"2026-07-12T22:00:04"], [63601,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [63602,"APV6816398","2023-09-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-54334.52,"2026-07-12T22:00:04"], [63603,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201575","AVONDALE MEADOWS ACADEMY ",3067.0,"2026-07-12T22:00:04"], [63604,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [63605,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",411.49,"2026-07-12T22:00:04"], [63606,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",42.0,"2026-07-12T22:00:04"], [63607,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000357718","CHAMBERLIN-DUNN LLC ",1750.0,"2026-07-12T22:00:04"], [63608,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",311.87,"2026-07-12T22:00:04"], [63610,"0006774999","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",459278.17,"2026-07-12T22:00:04"], [63611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH 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Block Grant"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [63615,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [63616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239177","CHRISTOPHER MILLER ",540.76,"2026-07-12T22:00:04"], [63617,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [63618,"APV6764659","2023-07-14T00:00:00",2024,1,591024,"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 ",404.42,"2026-07-12T22:00:04"], [63619,"0006778548","2023-07-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2851.43,"2026-07-12T22:00:04"], [63620,"APV6795767","2023-08-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",3487.5,"2026-07-12T22:00:04"], [63621,"APV6793231","2023-08-16T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-07-12T22:00:04"], [63622,"0006815009","2023-09-20T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [63623,"0006818123","2023-09-25T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63624,"0006777833","2023-07-25T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63625,"0006804983","2023-09-05T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [63626,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7811.05,"2026-07-12T22:00:04"], [63627,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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",67.29,"2026-07-12T22:00:04"], [63628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",822.99,"2026-07-12T22:00:04"], [63629,"0006780392","2023-07-28T00:00:00",2024,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11777.01,"2026-07-12T22:00:04"], [63630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",378.7,"2026-07-12T22:00:04"], [63631,"APV6784090","2023-08-02T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",1530.0,"2026-07-12T22:00:04"], [63632,"0006776871","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [63633,"APV6773652","2023-07-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",20651.61,"2026-07-12T22:00:04"], [63634,"HCM6817915","2023-09-27T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [63635,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",3233.7,"2026-07-12T22:00:04"], [63636,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [63637,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",66.83,"2026-07-12T22:00:04"], [63638,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414922","RAYMOND LESLLIE LUCAS III ",838.04,"2026-07-12T22:00:04"], [63639,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",23994.87,"2026-07-12T22:00:04"], [63640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",524.41,"2026-07-12T22:00:04"], [63641,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [63642,"HCM6781715","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",729.21,"2026-07-12T22:00:04"], [63643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",155.94,"2026-07-12T22:00:04"], [63644,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",33.88,"2026-07-12T22:00:04"], [63645,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [63646,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1265.92,"2026-07-12T22:00:04"], [63647,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [63648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",411.49,"2026-07-12T22:00:04"], [63649,"0006820963","2023-09-28T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [63650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1447.98,"2026-07-12T22:00:04"], [63651,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",646.74,"2026-07-12T22:00:04"], [63652,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"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",23.28,"2026-07-12T22:00:04"], [63653,"APV6822561","2023-09-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054624","CITY OF ELKHART ",0.0,"2026-07-12T22:00:04"], [63654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",205.75,"2026-07-12T22:00:04"], [63655,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1207.25,"2026-07-12T22:00:04"], [63656,"0006815100","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4024.94,"2026-07-12T22:00:04"], [63657,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",267.32,"2026-07-12T22:00:04"], [63658,"APV6778035","2023-07-25T00:00:00",2024,1,531025,"Prof Serv - Program Develop",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",1385.81,"2026-07-12T22:00:04"], [63663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398123","ALAN MICHAEL SMOCK ",323.37,"2026-07-12T22:00:04"], [63664,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",573.87,"2026-07-12T22:00:04"], [63665,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078159","NAPOLEON STATE BANK ",99.0,"2026-07-12T22:00:04"], [63666,"0006765312","2023-07-14T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-57.99,"2026-07-12T22:00:04"], [63667,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [63668,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",10.22,"2026-07-12T22:00:04"], [63669,"INV6792540","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.55,"2026-07-12T22:00:04"], [63670,"APV6752944","2023-07-03T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",45050.57,"2026-07-12T22:00:04"], [63671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314313","LEANNA JONES ",363.69,"2026-07-12T22:00:04"], [63672,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250292","MATT G WAYKER ",757.03,"2026-07-12T22:00:04"], [63673,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",150.91,"2026-07-12T22:00:04"], [63674,"0006783566","2023-08-01T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",131.26,"2026-07-12T22:00:04"], [63675,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [63676,"APV6806898","2023-09-07T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000021407","HIRONS and COMPANY COMMUNICATIONS ",32770.27,"2026-07-12T22:00:04"], [63677,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [63678,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [63679,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",149.03,"2026-07-12T22:00:04"], [63680,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",588.27,"2026-07-12T22:00:04"], [63681,"0006773436","2023-07-18T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63682,"APV6751988","2023-07-03T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",48.86,"2026-07-12T22:00:04"], [63683,"EXV6794418","2023-08-12T00:00:00",2024,1,595120,"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",51.25,"2026-07-12T22:00:04"], [63684,"0006788098","2023-08-09T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-166.55,"2026-07-12T22:00:04"], [63685,"HCM6789823","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [63686,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",83.4,"2026-07-12T22:00:04"], [63687,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [63688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",607.78,"2026-07-12T22:00:04"], [63689,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",398538.13,"2026-07-12T22:00:04"], [63690,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",1155.52,"2026-07-12T22:00:04"], [63691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",999.52,"2026-07-12T22:00:04"], [63692,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",64.68,"2026-07-12T22:00:04"], [63693,"0006754221","2023-07-07T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63694,"APV6764443","2023-07-14T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",1.27,"2026-07-12T22:00:04"], [63695,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [63696,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [63697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1449.28,"2026-07-12T22:00:04"], [63698,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [63699,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [63700,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [63701,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [63702,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",879.1,"2026-07-12T22:00:04"], [63703,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [63704,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",47.24,"2026-07-12T22:00:04"], [63705,"HCM6800194","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [63706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",891.06,"2026-07-12T22:00:04"], [63707,"0006815042","2023-09-21T00:00:00",2024,1,518161,"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",-427.16,"2026-07-12T22:00:04"], [63708,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.34,"2026-07-12T22:00:04"], [63709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",308.62,"2026-07-12T22:00:04"], [63710,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000101978","SHEPHERD COMMUNITY INC ",7936.49,"2026-07-12T22:00:04"], [63711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1113.71,"2026-07-12T22:00:04"], [63712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",378.7,"2026-07-12T22:00:04"], [63713,"HCM6751638","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1948.69,"2026-07-12T22:00:04"], [63714,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",819.21,"2026-07-12T22:00:04"], [63715,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [63716,"APV6799500","2023-08-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3694.0,"2026-07-12T22:00:04"], [63717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",245.04,"2026-07-12T22:00:04"], [63718,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-12T22:00:04"], [63719,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.75,"2026-07-12T22:00:04"], [63720,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",3106.54,"2026-07-12T22:00:04"], [63721,"0006781341","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4313.18,"2026-07-12T22:00:04"], [63722,"APV6772330","2023-07-17T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",333043.08,"2026-07-12T22:00:04"], [63723,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",437.15,"2026-07-12T22:00:04"], [63724,"APV6790159","2023-08-11T00:00:00",2024,1,547018,"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 ","0000021225","FASTENAL COMPANY ",93.48,"2026-07-12T22:00:04"], [63725,"0006819917","2023-09-22T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63726,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [63727,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",631.64,"2026-07-12T22:00:04"], [63728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1291.27,"2026-07-12T22:00:04"], [63729,"0006776937","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63730,"APV6807183","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419018","SARAH J RATZBURG ",1500.0,"2026-07-12T22:00:04"], [63731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",656.01,"2026-07-12T22:00:04"], [63732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1356.91,"2026-07-12T22:00:04"], [63733,"APV6778765","2023-07-26T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",138.99,"2026-07-12T22:00:04"], [63734,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [63735,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",412.52,"2026-07-12T22:00:04"], [63736,"0006774999","2023-07-01T00:00:00",2024,1,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.3,"2026-07-12T22:00:04"], [63737,"0006789773","2023-08-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",155.14,"2026-07-12T22:00:04"], [63738,"APV6806235","2023-09-06T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",125296.96,"2026-07-12T22:00:04"], [63739,"APV6782143","2023-07-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000050026","FEDERAL EXPRESS CORPORATION ",22.47,"2026-07-12T22:00:04"], [63740,"0006774180","2023-07-19T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2742.33,"2026-07-12T22:00:04"], [63741,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",1048.56,"2026-07-12T22:00:04"], [63742,"APV6819534","2023-09-26T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",781.2,"2026-07-12T22:00:04"], [63743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",1002.44,"2026-07-12T22:00:04"], [63744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",349.77,"2026-07-12T22:00:04"], [63745,"HCM6789871","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [63746,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [63747,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",286517.62,"2026-07-12T22:00:04"], [63748,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [63749,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [63750,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",846.51,"2026-07-12T22:00:04"], [63751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240421","DIANA R JACKSON ",405.57,"2026-07-12T22:00:04"], [63752,"HCM6789887","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",447.36,"2026-07-12T22:00:04"], [63753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",215.58,"2026-07-12T22:00:04"], [63754,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"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 ",22462.95,"2026-07-12T22:00:04"], [63755,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",26.19,"2026-07-12T22:00:04"], [63756,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",136.89,"2026-07-12T22:00:04"], [63757,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [63758,"EXV6791523","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",82.71,"2026-07-12T22:00:04"], [63759,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [63760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",215.58,"2026-07-12T22:00:04"], [63761,"APV6796726","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",12829.6,"2026-07-12T22:00:04"], [63762,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [63763,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",401132.27,"2026-07-12T22:00:04"], [63764,"0006802207","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",233.32,"2026-07-12T22:00:04"], [63765,"0006757629","2023-07-12T00:00:00",2024,1,518107,"Anthem CDHP 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63766,"0006805012","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63767,"APV6784079","2023-08-02T00:00:00",2024,1,532030,"Main - Fence",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",100.57,"2026-07-12T22:00:04"], [63768,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",400.12,"2026-07-12T22:00:04"], [63769,"APV6812620","2023-09-15T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",998.0,"2026-07-12T22:00:04"], [63770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302688","SHERRY SAUNDERS ",288.05,"2026-07-12T22:00:04"], [63771,"APV6784093","2023-08-02T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5694.0,"2026-07-12T22:00:04"], [63772,"0006802258","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1520.92,"2026-07-12T22:00:04"], [63773,"APV6752838","2023-07-05T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051908","WAGNER SIGNS INC ",2556.22,"2026-07-12T22:00:04"], [63774,"APV6777188","2023-07-24T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000406694","JACOB MATTHEW WILDAUER ",57.0,"2026-07-12T22:00:04"], [63775,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [63776,"0006819959","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",718.91,"2026-07-12T22:00:04"], [63777,"0006763207","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [63778,"0006820068","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63779,"0006774186","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",620.25,"2026-07-12T22:00:04"], [63780,"0006797878","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [63781,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"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",6.26,"2026-07-12T22:00:04"], [63782,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",1352.03,"2026-07-12T22:00:04"], [63783,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [63784,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1070.57,"2026-07-12T22:00:04"], [63785,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",14499.26,"2026-07-12T22:00:04"], [63786,"0006805909","2023-09-06T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",383.01,"2026-07-12T22:00:04"], [63787,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",1832.74,"2026-07-12T22:00:04"], [63788,"0006794640","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33680.34,"2026-07-12T22:00:04"], [63789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",316.85,"2026-07-12T22:00:04"], [63790,"0006815042","2023-09-21T00:00:00",2024,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63791,"0006815040","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [63792,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",83471.51,"2026-07-12T22:00:04"], [63793,"APV6792162","2023-08-15T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4500.0,"2026-07-12T22:00:04"], [63794,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",369.3,"2026-07-12T22:00:04"], [63795,"HCM6789881","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4633.5,"2026-07-12T22:00:04"], [63796,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [63797,"APV6805226","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",2489.0,"2026-07-12T22:00:04"], [63798,"0006819917","2023-09-22T00:00:00",2024,1,652072,"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",-0.27,"2026-07-12T22:00:04"], [63799,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",201.27,"2026-07-12T22:00:04"], [63800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",334.15,"2026-07-12T22:00:04"], [63801,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",215.58,"2026-07-12T22:00:04"], [63802,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",107.79,"2026-07-12T22:00:04"], [63803,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303310","CLARENCE THOMAS MD ",14.0,"2026-07-12T22:00:04"], [63804,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [63805,"0006804858","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-105.31,"2026-07-12T22:00:04"], [63806,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [63807,"0006821079","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1979.26,"2026-07-12T22:00:04"], [63808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1563.59,"2026-07-12T22:00:04"], [63809,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.67,"2026-07-12T22:00:04"], [63810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",445.53,"2026-07-12T22:00:04"], [63811,"0006815042","2023-09-21T00:00:00",2024,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [63812,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [63813,"0006782775","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [63814,"0006822072","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [63815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",111.38,"2026-07-12T22:00:04"], [63816,"0006782953","2023-07-31T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",907.06,"2026-07-12T22:00:04"], [63817,"APV6785802","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000324371","UNITY FOUNDATION OF LAPORTE COUNTY INC ",3050.0,"2026-07-12T22:00:04"], [63818,"0006797910","2023-08-24T00:00:00",2024,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-347.2,"2026-07-12T22:00:04"], [63819,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",578.97,"2026-07-12T22:00:04"], [63820,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4366.33,"2026-07-12T22:00:04"], [63821,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18276.83,"2026-07-12T22:00:04"], [63822,"APV6802592","2023-08-30T00:00:00",2024,1,531054,"Prof Serv-Legal Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000055476","LANGUAGE TRAINING CENTER INC ",14247.36,"2026-07-12T22:00:04"], [63823,"EXV6817628","2023-09-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [63824,"APV6789111","2023-08-10T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",2867.4,"2026-07-12T22:00:04"], [63825,"0006820939","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",245.15,"2026-07-12T22:00:04"], [63826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",224.26,"2026-07-12T22:00:04"], [63827,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",374.58,"2026-07-12T22:00:04"], [63828,"APV6820305","2023-09-26T00:00:00",2024,1,532023,"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","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",87.0,"2026-07-12T22:00:04"], [63829,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",323.37,"2026-07-12T22:00:04"], [63830,"APV6821505","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",16851.62,"2026-07-12T22:00:04"], [63831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",404.21,"2026-07-12T22:00:04"], [63832,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",220.66,"2026-07-12T22:00:04"], [63833,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [63834,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",7565.14,"2026-07-12T22:00:04"], [63835,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",35.99,"2026-07-12T22:00:04"], [63836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1455.11,"2026-07-12T22:00:04"], [63837,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250071","WILLIAM POFF ",533.52,"2026-07-12T22:00:04"], [63838,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [63839,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [63840,"0006764345","2023-07-14T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [63841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",349.77,"2026-07-12T22:00:04"], [63842,"HCM6765090","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.11,"2026-07-12T22:00:04"], [63843,"0006809450","2023-09-12T00:00:00",2024,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63844,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [63845,"0006799198","2023-08-25T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",11.69,"2026-07-12T22:00:04"], [63846,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",4432.74,"2026-07-12T22:00:04"], [63847,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [63848,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [63849,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [63850,"APV6815298","2023-09-20T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",22332.48,"2026-07-12T22:00:04"], [63851,"APV6783208","2023-08-01T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4084.84,"2026-07-12T22:00:04"], [63852,"0006814039","2023-09-19T00:00:00",2024,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63853,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2203.21,"2026-07-12T22:00:04"], [63854,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [63855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",334.15,"2026-07-12T22:00:04"], [63856,"APV6813495","2023-09-18T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",24.73,"2026-07-12T22:00:04"], [63857,"HCM6800178","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",486.0,"2026-07-12T22:00:04"], [63858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307411","NICOLE SHEETS ",765.38,"2026-07-12T22:00:04"], [63859,"0006817008","2023-09-22T00:00:00",2024,1,518796,"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",-2.31,"2026-07-12T22:00:04"], [63860,"0006803991","2023-08-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26460.31,"2026-07-12T22:00:04"], [63861,"APV6778782","2023-07-26T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",7617.27,"2026-07-12T22:00:04"], [63862,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",36296.28,"2026-07-12T22:00:04"], [63863,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",14455.37,"2026-07-12T22:00:04"], [63864,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [63865,"0006796426","2023-08-16T00:00:00",2024,1,519503,"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",19.85,"2026-07-12T22:00:04"], [63866,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",56727.45,"2026-07-12T22:00:04"], [63867,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",431.16,"2026-07-12T22:00:04"], [63868,"0006812379","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36409.43,"2026-07-12T22:00:04"], [63869,"APV6792001","2023-08-15T00:00:00",2024,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000012987","SHI INTERNATIONAL CORP ",408.37,"2026-07-12T22:00:04"], [63870,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [63871,"APV6752857","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000269448","VERNON TOWNSHIP VOLUNTEER FIRE DEPT ",5000.0,"2026-07-12T22:00:04"], [63872,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",448.53,"2026-07-12T22:00:04"], [63873,"0006797878","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [63874,"0006790840","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1387.13,"2026-07-12T22:00:04"], [63875,"APV6802531","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",79534.27,"2026-07-12T22:00:04"], [63876,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",4000.0,"2026-07-12T22:00:04"], [63877,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",224.26,"2026-07-12T22:00:04"], [63878,"0006794744","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2207.62,"2026-07-12T22:00:04"], [63879,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [63880,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",4216.0,"2026-07-12T22:00:04"], [63881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",712.85,"2026-07-12T22:00:04"], [63882,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",194.02,"2026-07-12T22:00:04"], [63883,"HCM6807751","2023-09-13T00:00:00",2024,1,518901,"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",2.88,"2026-07-12T22:00:04"], [63884,"0006804137","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63885,"0006814039","2023-09-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63886,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412073","STEPHANIE D CLEVENGER ",977.05,"2026-07-12T22:00:04"], [63887,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",129.2,"2026-07-12T22:00:04"], [63888,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",510.06,"2026-07-12T22:00:04"], [63889,"HCM6817871","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2076.66,"2026-07-12T22:00:04"], [63890,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-07-12T22:00:04"], [63891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",720.11,"2026-07-12T22:00:04"], [63892,"APV6781800","2023-07-31T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",11282.3,"2026-07-12T22:00:04"], [63893,"0006782776","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.85,"2026-07-12T22:00:04"], [63894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",102.88,"2026-07-12T22:00:04"], [63895,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",215.58,"2026-07-12T22:00:04"], [63896,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",668.29,"2026-07-12T22:00:04"], [63897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",329.2,"2026-07-12T22:00:04"], [63898,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",403.59,"2026-07-12T22:00:04"], [63899,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [63900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",431.16,"2026-07-12T22:00:04"], [63901,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",575.0,"2026-07-12T22:00:04"], [63902,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",468.2,"2026-07-12T22:00:04"], [63903,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [63904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",155.94,"2026-07-12T22:00:04"], [63905,"HCM6807688","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [63906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",514.37,"2026-07-12T22:00:04"], [63907,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [63908,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",70000.0,"2026-07-12T22:00:04"], [63909,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-95.01,"2026-07-12T22:00:04"], [63910,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",12220.1,"2026-07-12T22:00:04"], [63911,"HCM6807731","2023-09-13T00:00:00",2024,1,583110,"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 "," ","General Ledger Entry",3930.88,"2026-07-12T22:00:04"], [63912,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [63913,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-07-12T22:00:04"], [63914,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [63915,"0006793780","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63916,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",431.16,"2026-07-12T22:00:04"], [63917,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-07-12T22:00:04"], [63918,"0006780441","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.81,"2026-07-12T22:00:04"], [63919,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [63920,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",445.53,"2026-07-12T22:00:04"], [63921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",482.27,"2026-07-12T22:00:04"], [63922,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",17037.42,"2026-07-12T22:00:04"], [63923,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [63924,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [63925,"0006823118","2023-09-30T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [63926,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [63927,"APV6753786","2023-07-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1831.68,"2026-07-12T22:00:04"], [63928,"HCM6751674","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.53,"2026-07-12T22:00:04"], [63929,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3059.37,"2026-07-12T22:00:04"], [63930,"0006815042","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [63931,"0006818049","2023-09-25T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [63932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",884.71,"2026-07-12T22:00:04"], [63933,"0006755380","2023-07-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-11806.97,"2026-07-12T22:00:04"], [63934,"0006774999","2023-07-01T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",329.8,"2026-07-12T22:00:04"], [63935,"0006819250","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",83.95,"2026-07-12T22:00:04"], [63936,"HCM6807751","2023-09-13T00:00:00",2024,1,518606,"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",14.81,"2026-07-12T22:00:04"], [63937,"APV6809790","2023-09-12T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",3754.27,"2026-07-12T22:00:04"], [63938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",137.85,"2026-07-12T22:00:04"], [63939,"0006815042","2023-09-21T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [63940,"APV6776113","2023-07-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402805","ABELARDO MEDINA ",472.0,"2026-07-12T22:00:04"], [63941,"0006804858","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.8,"2026-07-12T22:00:04"], [63942,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [63943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150851","ANGELA M BURCK ",374.57,"2026-07-12T22:00:04"], [63944,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243491","ROSETTA BANKS ",42.9,"2026-07-12T22:00:04"], [63945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",164.6,"2026-07-12T22:00:04"], [63946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1123.58,"2026-07-12T22:00:04"], [63947,"EXV6810243","2023-09-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",348.21,"2026-07-12T22:00:04"], [63948,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.98,"2026-07-12T22:00:04"], [63949,"0006820024","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",65.7,"2026-07-12T22:00:04"], [63950,"APV6778018","2023-07-25T00:00:00",2024,1,583110,"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 ",73.23,"2026-07-12T22:00:04"], [63951,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.88,"2026-07-12T22:00:04"], [63952,"0006819920","2023-09-23T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [63953,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",22086.08,"2026-07-12T22:00:04"], [63954,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",1355.66,"2026-07-12T22:00:04"], [63955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",267.32,"2026-07-12T22:00:04"], [63956,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",4238.56,"2026-07-12T22:00:04"], [63957,"0006811486","2023-09-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [63958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",771.55,"2026-07-12T22:00:04"], [63959,"APV6752857","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000060281","CITY OF KENDALLVILLE ",10000.0,"2026-07-12T22:00:04"], [63960,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [63961,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",404.21,"2026-07-12T22:00:04"], [63962,"EXV6812150","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [63963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",452.64,"2026-07-12T22:00:04"], [63964,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [63965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",510.87,"2026-07-12T22:00:04"], [63966,"0006819250","2023-09-26T00:00:00",2024,1,518800,"Vision Care",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",123.06,"2026-07-12T22:00:04"], [63967,"APV6762725","2023-07-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",73877.96,"2026-07-12T22:00:04"], [63968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",400.98,"2026-07-12T22:00:04"], [63969,"0006811373","2023-09-14T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",710.33,"2026-07-12T22:00:04"], [63970,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",41.15,"2026-07-12T22:00:04"], [63971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",288.05,"2026-07-12T22:00:04"], [63972,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",17500.0,"2026-07-12T22:00:04"], [63973,"0006775017","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2480.75,"2026-07-12T22:00:04"], [63974,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8552.52,"2026-07-12T22:00:04"], [63975,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-28.1,"2026-07-12T22:00:04"], [63976,"HCM6765046","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",107.21,"2026-07-12T22:00:04"], [63977,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [63978,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",964.99,"2026-07-12T22:00:04"], [63979,"0006804906","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-218.86,"2026-07-12T22:00:04"], [63980,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [63981,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [63982,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2388.41,"2026-07-12T22:00:04"], [63983,"EXV6789468","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [63984,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",12545.87,"2026-07-12T22:00:04"], [63985,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",288.05,"2026-07-12T22:00:04"], [63986,"APV6753752","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073147","TOWN OF ORLEANS ",3990.0,"2026-07-12T22:00:04"], [63987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",322.82,"2026-07-12T22:00:04"], [63988,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [63989,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [63990,"APV6784079","2023-08-02T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",300.81,"2026-07-12T22:00:04"], [63991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",423.25,"2026-07-12T22:00:04"], [63992,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-4.33,"2026-07-12T22:00:04"], [63993,"HCM6765026","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [63994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",205.74,"2026-07-12T22:00:04"], [63995,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [63996,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",398.82,"2026-07-12T22:00:04"], [63997,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [63998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",288.05,"2026-07-12T22:00:04"], [63999,"0006761586","2023-07-12T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",28.25,"2026-07-12T22:00:04"], [64000,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",487.0,"2026-07-12T22:00:04"], [64001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",311.87,"2026-07-12T22:00:04"], [64002,"0006820042","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1737.7,"2026-07-12T22:00:04"], [64003,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",757.49,"2026-07-12T22:00:04"], [64004,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",8383.98,"2026-07-12T22:00:04"], [64005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",417.69,"2026-07-12T22:00:04"], [64006,"APV6816311","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-07-12T22:00:04"], [64007,"0006819920","2023-09-23T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [64008,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000361955","INSPIRATION MINISTRIES INC ",41027.33,"2026-07-12T22:00:04"], [64009,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",499.43,"2026-07-12T22:00:04"], [64010,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",429.12,"2026-07-12T22:00:04"], [64011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250648","KARLA CAMERON ",385.77,"2026-07-12T22:00:04"], [64012,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [64013,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",27507.8,"2026-07-12T22:00:04"], [64014,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",14206.5,"2026-07-12T22:00:04"], [64015,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",560.05,"2026-07-12T22:00:04"], [64016,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",14019.98,"2026-07-12T22:00:04"], [64017,"HCM6751677","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24786.71,"2026-07-12T22:00:04"], [64018,"0006777794","2023-07-25T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64019,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",20.68,"2026-07-12T22:00:04"], [64020,"APV6809875","2023-09-12T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420938","KRISTINA M HENDERSON ",3575.0,"2026-07-12T22:00:04"], [64021,"APV6802537","2023-08-30T00:00:00",2024,1,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",14.88,"2026-07-12T22:00:04"], [64022,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000316218","BOBBIE FLEMING ",1072.73,"2026-07-12T22:00:04"], [64023,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [64024,"HCM6817890","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1256.32,"2026-07-12T22:00:04"], [64025,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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",3576.52,"2026-07-12T22:00:04"], [64026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",445.53,"2026-07-12T22:00:04"], [64027,"HCM6789884","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",97.25,"2026-07-12T22:00:04"], [64028,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",851.08,"2026-07-12T22:00:04"], [64029,"0006818123","2023-09-25T00:00:00",2024,1,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64030,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",9563.84,"2026-07-12T22:00:04"], [64031,"APV6791224","2023-08-11T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",8.8,"2026-07-12T22:00:04"], [64032,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [64033,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [64034,"APV6804491","2023-09-01T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051117","SHAMBAUGH AND SON LP ",14014.25,"2026-07-12T22:00:04"], [64035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",267.47,"2026-07-12T22:00:04"], [64036,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",349.77,"2026-07-12T22:00:04"], [64037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",556.92,"2026-07-12T22:00:04"], [64038,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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",162.15,"2026-07-12T22:00:04"], [64039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",617.24,"2026-07-12T22:00:04"], [64040,"0006819250","2023-09-26T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",70.95,"2026-07-12T22:00:04"], [64041,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",776.07,"2026-07-12T22:00:04"], [64042,"0006815042","2023-09-21T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [64043,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [64044,"EXV6810243","2023-09-01T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",180.95,"2026-07-12T22:00:04"], [64045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",308.62,"2026-07-12T22:00:04"], [64046,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",400.98,"2026-07-12T22:00:04"], [64047,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",560.51,"2026-07-12T22:00:04"], [64048,"APV6783215","2023-08-01T00:00:00",2024,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.05,"2026-07-12T22:00:04"], [64049,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11.72,"2026-07-12T22:00:04"], [64050,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248536","SUSANNA ELLIOTT ",727.58,"2026-07-12T22:00:04"], [64051,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [64052,"HCM6789823","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [64053,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",481.05,"2026-07-12T22:00:04"], [64054,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",323.37,"2026-07-12T22:00:04"], [64055,"0006804858","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [64056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",185.17,"2026-07-12T22:00:04"], [64057,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",1200.0,"2026-07-12T22:00:04"], [64058,"APV6804815","2023-09-03T00:00:00",2024,1,595130,"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 ",72.0,"2026-07-12T22:00:04"], [64059,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [64060,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",53.15,"2026-07-12T22:00:04"], [64061,"0006774129","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2369.16,"2026-07-12T22:00:04"], [64062,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"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 ",6.58,"2026-07-12T22:00:04"], [64063,"0006775627","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",665.58,"2026-07-12T22:00:04"], [64064,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",45.0,"2026-07-12T22:00:04"], [64065,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1091.55,"2026-07-12T22:00:04"], [64067,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [64068,"0006783566","2023-08-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",46.33,"2026-07-12T22:00:04"], [64069,"0006802207","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",267.32,"2026-07-12T22:00:04"], [64070,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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 ",0.0,"2026-07-12T22:00:04"], [64071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",802.41,"2026-07-12T22:00:04"], [64072,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101580","OSECOLA FAMILY CARE AND ",14.0,"2026-07-12T22:00:04"], [64073,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-385.83,"2026-07-12T22:00:04"], [64074,"APV6752946","2023-07-05T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",203301.0,"2026-07-12T22:00:04"], [64075,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",2322.44,"2026-07-12T22:00:04"], [64076,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-07-12T22:00:04"], [64077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",452.88,"2026-07-12T22:00:04"], [64078,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000063594","LUTHERAN UNIVERSITY ASSOC INC ",29504.93,"2026-07-12T22:00:04"], [64079,"APV6807187","2023-09-07T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [64080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",431.16,"2026-07-12T22:00:04"], [64081,"0006803067","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2846.25,"2026-07-12T22:00:04"], [64082,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",469.97,"2026-07-12T22:00:04"], [64083,"APV6753843","2023-07-06T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",5352.22,"2026-07-12T22:00:04"], [64084,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1853.99,"2026-07-12T22:00:04"], [64085,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [64086,"APV6801457","2023-08-29T00:00:00",2024,1,547157,"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","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1137.0,"2026-07-12T22:00:04"], [64087,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",334.15,"2026-07-12T22:00:04"], [64088,"0006790856","2023-08-14T00:00:00",2024,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [64089,"APV6802280","2023-08-30T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064724","SHELBY COUNTY ",16122.27,"2026-07-12T22:00:04"], [64090,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",460.88,"2026-07-12T22:00:04"], [64091,"APV6813495","2023-09-18T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",1540.64,"2026-07-12T22:00:04"], [64092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310299","LORA BRIDEGAM ",102.87,"2026-07-12T22:00:04"], [64093,"HCM6765074","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3296.0,"2026-07-12T22:00:04"], [64094,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",164.6,"2026-07-12T22:00:04"], [64095,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [64096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",835.37,"2026-07-12T22:00:04"], [64097,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [64098,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",610.0,"2026-07-12T22:00:04"], [64099,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000194258","NETTLE CREEK SCHL CORP TREAS ",19769.89,"2026-07-12T22:00:04"], [64100,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",20000.0,"2026-07-12T22:00:04"], [64101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273278","GEORGE HOLLAND ",417.69,"2026-07-12T22:00:04"], [64102,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13797.44,"2026-07-12T22:00:04"], [64103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",205.74,"2026-07-12T22:00:04"], [64104,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"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","0000006932","NOBLE COUNTY ",3455.98,"2026-07-12T22:00:04"], [64105,"0006774999","2023-07-01T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5352.43,"2026-07-12T22:00:04"], [64106,"0006819917","2023-09-22T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [64107,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2222.09,"2026-07-12T22:00:04"], [64108,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.79,"2026-07-12T22:00:04"], [64109,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [64110,"0006795443","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",205.75,"2026-07-12T22:00:04"], [64112,"0006816058","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-72.0,"2026-07-12T22:00:04"], [64113,"0006822004","2023-09-29T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64114,"0006754929","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1665.84,"2026-07-12T22:00:04"], [64115,"0006815042","2023-09-21T00:00:00",2024,1,595130,"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",-1.37,"2026-07-12T22:00:04"], [64116,"0006797876","2023-09-01T00:00:00",2024,1,595150,"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",2.29,"2026-07-12T22:00:04"], [64117,"HCM6781681","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",979.77,"2026-07-12T22:00:04"], [64118,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [64119,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3165.81,"2026-07-12T22:00:04"], [64120,"0006744420","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [64121,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",166.57,"2026-07-12T22:00:04"], [64122,"APV6819439","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000322568","COUNTER TOOLS ",10833.4,"2026-07-12T22:00:04"], [64123,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [64124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",668.3,"2026-07-12T22:00:04"], [64125,"HCM6800195","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10890.27,"2026-07-12T22:00:04"], [64126,"APV6822561","2023-09-29T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421513","BRANDON A PIERCE ",800.0,"2026-07-12T22:00:04"], [64127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",490.09,"2026-07-12T22:00:04"], [64128,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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",149.9,"2026-07-12T22:00:04"], [64129,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",366.49,"2026-07-12T22:00:04"], [64130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",624.29,"2026-07-12T22:00:04"], [64131,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",500.79,"2026-07-12T22:00:04"], [64132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",167.08,"2026-07-12T22:00:04"], [64133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",771.55,"2026-07-12T22:00:04"], [64134,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",13167.52,"2026-07-12T22:00:04"], [64135,"APV6796581","2023-08-22T00:00:00",2024,1,538154,"Cnslt Planning",160,"Veterans Affairs","Contractual Services","Construction","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program","0000050333","BROWNING DAY MULLINS DIERDORF INC ",5952.57,"2026-07-12T22:00:04"], [64136,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",617.25,"2026-07-12T22:00:04"], [64137,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1671.92,"2026-07-12T22:00:04"], [64138,"0006806741","2023-09-07T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-4220.68,"2026-07-12T22:00:04"], [64139,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",490.09,"2026-07-12T22:00:04"], [64140,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",41933.66,"2026-07-12T22:00:04"], [64141,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5665.22,"2026-07-12T22:00:04"], [64142,"0006815134","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14227.9,"2026-07-12T22:00:04"], [64143,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",4879.06,"2026-07-12T22:00:04"], [64144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",308.62,"2026-07-12T22:00:04"], [64145,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2520.33,"2026-07-12T22:00:04"], [64146,"0006751328","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [64147,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2757.15,"2026-07-12T22:00:04"], [64148,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [64149,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [64150,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",234.99,"2026-07-12T22:00:04"], [64151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",534.94,"2026-07-12T22:00:04"], [64152,"0006783566","2023-08-01T00:00:00",2024,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.83,"2026-07-12T22:00:04"], [64153,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",824.6,"2026-07-12T22:00:04"], [64154,"APV6798108","2023-08-24T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",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 ",6.0,"2026-07-12T22:00:04"], [64155,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8500.0,"2026-07-12T22:00:04"], [64156,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [64157,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [64158,"EXV6790536","2023-08-03T00:00:00",2024,1,595120,"InState Travel - 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Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000075190","SUPERIOR INDUSTRIAL SOLUTONS, INC ",340.95,"2026-07-12T22:00:04"], [64201,"0006802136","2023-08-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [64202,"0006804111","2023-09-08T00:00:00",2024,1,652131,"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",18.48,"2026-07-12T22:00:04"], [64203,"APV6800314","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",173770.6,"2026-07-12T22:00:04"], [64204,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",0.0,"2026-07-12T22:00:04"], [64205,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",205.75,"2026-07-12T22:00:04"], [64206,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [64207,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",328.04,"2026-07-12T22:00:04"], [64208,"APV6777259","2023-07-24T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",104.1,"2026-07-12T22:00:04"], [64209,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",871.38,"2026-07-12T22:00:04"], [64210,"0006781492","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.52,"2026-07-12T22:00:04"], [64211,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",86.23,"2026-07-12T22:00:04"], [64212,"0006804983","2023-09-05T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",314.64,"2026-07-12T22:00:04"], [64213,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [64214,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418519","ROSINA M FOUST ",518.58,"2026-07-12T22:00:04"], [64215,"APV6801488","2023-08-29T00:00:00",2024,1,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000021225","FASTENAL COMPANY ",492.0,"2026-07-12T22:00:04"], [64216,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1107.43,"2026-07-12T22:00:04"], [64217,"APV6788149","2023-08-09T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",4053.18,"2026-07-12T22:00:04"], [64218,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",646.74,"2026-07-12T22:00:04"], [64219,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",999.66,"2026-07-12T22:00:04"], [64220,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",388.04,"2026-07-12T22:00:04"], [64221,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"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",83.85,"2026-07-12T22:00:04"], [64222,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",4771.23,"2026-07-12T22:00:04"], [64223,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",638.11,"2026-07-12T22:00:04"], [64224,"0006793779","2023-08-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",467.81,"2026-07-12T22:00:04"], [64226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",102.88,"2026-07-12T22:00:04"], [64227,"APV6799453","2023-08-23T00:00:00",2024,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1127.27,"2026-07-12T22:00:04"], [64228,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000194185","M.S.D. WABASH CTY TREASURER ",17380.65,"2026-07-12T22:00:04"], [64229,"0006819216","2023-09-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",915912.94,"2026-07-12T22:00:04"], [64230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",2036.31,"2026-07-12T22:00:04"], [64231,"0006774129","2023-07-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3531.37,"2026-07-12T22:00:04"], [64232,"0006754861","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1608.77,"2026-07-12T22:00:04"], [64233,"APV6795003","2023-08-18T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",19615.63,"2026-07-12T22:00:04"], [64234,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [64235,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [64236,"0006819257","2023-09-26T00:00:00",2024,1,518606,"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",1.42,"2026-07-12T22:00:04"], [64237,"0006761586","2023-07-12T00:00:00",2024,1,519722,"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",3.46,"2026-07-12T22:00:04"], [64238,"0006799198","2023-08-25T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",464.83,"2026-07-12T22:00:04"], [64239,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6295.35,"2026-07-12T22:00:04"], [64240,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [64241,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [64242,"0006819990","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",597.91,"2026-07-12T22:00:04"], [64243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",144.02,"2026-07-12T22:00:04"], [64244,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",754.53,"2026-07-12T22:00:04"], [64245,"0006814950","2023-09-20T00:00:00",2024,1,517005,"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","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64246,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",570.0,"2026-07-12T22:00:04"], [64247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",512.36,"2026-07-12T22:00:04"], [64248,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3728.03,"2026-07-12T22:00:04"], [64249,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [64250,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2202.14,"2026-07-12T22:00:04"], [64251,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",431.16,"2026-07-12T22:00:04"], [64252,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [64253,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193646","MSD LAWRENCE TOWNSHIP ",15402.15,"2026-07-12T22:00:04"], [64254,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",935.4,"2026-07-12T22:00:04"], [64255,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-07-12T22:00:04"], [64256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",349.77,"2026-07-12T22:00:04"], [64257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",267.32,"2026-07-12T22:00:04"], [64258,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",204.8,"2026-07-12T22:00:04"], [64259,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Opioid STR","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",68000.0,"2026-07-12T22:00:04"], [64260,"APV6756387","2023-07-11T00:00:00",2024,1,541002,"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 ",188.07,"2026-07-12T22:00:04"], [64261,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",54.63,"2026-07-12T22:00:04"], [64262,"0006790840","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.65,"2026-07-12T22:00:04"], [64263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",205.75,"2026-07-12T22:00:04"], [64264,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",883.05,"2026-07-12T22:00:04"], [64265,"0006780441","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1280.49,"2026-07-12T22:00:04"], [64266,"0006774999","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [64267,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",288.05,"2026-07-12T22:00:04"], [64268,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",18227.88,"2026-07-12T22:00:04"], [64269,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",545.22,"2026-07-12T22:00:04"], [64270,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245868","MARGARET RYBOLT ",405.56,"2026-07-12T22:00:04"], [64271,"0006815042","2023-09-21T00:00:00",2024,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [64272,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1751.31,"2026-07-12T22:00:04"], [64273,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [64274,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",431.16,"2026-07-12T22:00:04"], [64275,"0006788029","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [64276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",445.53,"2026-07-12T22:00:04"], [64277,"APV6793192","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",2280.0,"2026-07-12T22:00:04"], [64278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",579.19,"2026-07-12T22:00:04"], [64279,"HCM6789823","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",52.63,"2026-07-12T22:00:04"], [64280,"HCM6751712","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",255.22,"2026-07-12T22:00:04"], [64281,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",43874.59,"2026-07-12T22:00:04"], [64282,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",308.62,"2026-07-12T22:00:04"], [64283,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000296073","SMITH ACADEMY FOR EXCELLENCE ",7949.67,"2026-07-12T22:00:04"], [64284,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",164.6,"2026-07-12T22:00:04"], [64285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",1291.37,"2026-07-12T22:00:04"], [64286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",757.41,"2026-07-12T22:00:04"], [64287,"0006811373","2023-09-14T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",920.07,"2026-07-12T22:00:04"], [64288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",757.4,"2026-07-12T22:00:04"], [64289,"HCM6807710","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",41054.86,"2026-07-12T22:00:04"], [64290,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",136.0,"2026-07-12T22:00:04"], [64291,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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",860.93,"2026-07-12T22:00:04"], [64292,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.65,"2026-07-12T22:00:04"], [64293,"0006789791","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-7087.2,"2026-07-12T22:00:04"], [64294,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",405507.79,"2026-07-12T22:00:04"], [64295,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",30.92,"2026-07-12T22:00:04"], [64296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",891.07,"2026-07-12T22:00:04"], [64297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",349.77,"2026-07-12T22:00:04"], [64298,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363710","AMANDA MORGAN ",215.58,"2026-07-12T22:00:04"], [64299,"EXV6762977","2023-07-03T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",213.62,"2026-07-12T22:00:04"], [64300,"APV6788163","2023-08-09T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",562.5,"2026-07-12T22:00:04"], [64301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",658.39,"2026-07-12T22:00:04"], [64302,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-07-12T22:00:04"], [64303,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1452.78,"2026-07-12T22:00:04"], [64304,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193764","EASTERN PULASKI SCHOOL TREAS ",10368.66,"2026-07-12T22:00:04"], [64305,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",286672.42,"2026-07-12T22:00:04"], [64306,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [64307,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20582.71,"2026-07-12T22:00:04"], [64308,"0006819917","2023-09-22T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [64309,"APV6789179","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",702.0,"2026-07-12T22:00:04"], [64310,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",23477.14,"2026-07-12T22:00:04"], [64311,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",334.15,"2026-07-12T22:00:04"], [64312,"HCM6817847","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.63,"2026-07-12T22:00:04"], [64313,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",59110.12,"2026-07-12T22:00:04"], [64314,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",42.0,"2026-07-12T22:00:04"], [64315,"APV6821374","2023-09-28T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [64316,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053752","TOWN OF WINONA LAKE ",32482.62,"2026-07-12T22:00:04"], [64317,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [64318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",601.47,"2026-07-12T22:00:04"], [64319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",557.16,"2026-07-12T22:00:04"], [64320,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [64321,"APV6772330","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",39747.99,"2026-07-12T22:00:04"], [64322,"0006812434","2023-09-15T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2694.1,"2026-07-12T22:00:04"], [64323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",356.43,"2026-07-12T22:00:04"], [64324,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"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",3186.35,"2026-07-12T22:00:04"], [64325,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",94.82,"2026-07-12T22:00:04"], [64326,"0006782753","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64327,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [64328,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",328.19,"2026-07-12T22:00:04"], [64329,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [64330,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",344.93,"2026-07-12T22:00:04"], [64331,"HCM6807755","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",81.83,"2026-07-12T22:00:04"], [64332,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [64333,"APV6752856","2023-07-03T00:00:00",2024,1,547160,"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 ",394.49,"2026-07-12T22:00:04"], [64334,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-07-12T22:00:04"], [64335,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",394.0,"2026-07-12T22:00:04"], [64336,"APV6752942","2023-07-05T00:00:00",2024,1,531070,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",126603.65,"2026-07-12T22:00:04"], [64337,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3335.91,"2026-07-12T22:00:04"], [64345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1271.92,"2026-07-12T22:00:04"], [64346,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",380000.0,"2026-07-12T22:00:04"], [64347,"EXV6773081","2023-07-11T00:00:00",2024,1,595150,"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",137.81,"2026-07-12T22:00:04"], [64348,"0006782791","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",831.96,"2026-07-12T22:00:04"], [64349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",205.75,"2026-07-12T22:00:04"], [64350,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",990.4,"2026-07-12T22:00:04"], [64351,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",466.5,"2026-07-12T22:00:04"], [64352,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1326.13,"2026-07-12T22:00:04"], [64353,"APV6822506","2023-09-29T00:00:00",2024,1,573100,"Grants - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",37.64,"2026-07-12T22:00:04"], [64365,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [64366,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13133.33,"2026-07-12T22:00:04"], [64367,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",423.25,"2026-07-12T22:00:04"], [64368,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-07-12T22:00:04"], [64369,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5299.32,"2026-07-12T22:00:04"], [64370,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000054129","DUBOIS COUNTY ",714.16,"2026-07-12T22:00:04"], [64371,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [64372,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-123.44,"2026-07-12T22:00:04"], [64373,"0006813339","2023-09-18T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",821.63,"2026-07-12T22:00:04"], [64374,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",505.32,"2026-07-12T22:00:04"], [64375,"0006786308","2023-08-07T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",193399.2,"2026-07-12T22:00:04"], [64376,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [64377,"0006783566","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - 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StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [64385,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [64386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",802.41,"2026-07-12T22:00:04"], [64387,"HCM6817845","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.48,"2026-07-12T22:00:04"], [64388,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [64389,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5787.18,"2026-07-12T22:00:04"], [64390,"APV6777273","2023-07-24T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",19597.45,"2026-07-12T22:00:04"], [64391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",400.98,"2026-07-12T22:00:04"], [64392,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",63.84,"2026-07-12T22:00:04"], [64393,"0006819917","2023-09-22T00:00:00",2024,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [64394,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",4824.97,"2026-07-12T22:00:04"], [64395,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",754.53,"2026-07-12T22:00:04"], [64396,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",323.37,"2026-07-12T22:00:04"], [64397,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5688.57,"2026-07-12T22:00:04"], [64398,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",33.34,"2026-07-12T22:00:04"], [64399,"0006784624","2023-08-03T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [64400,"0006791763","2023-08-15T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",528721.11,"2026-07-12T22:00:04"], [64401,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.01,"2026-07-12T22:00:04"], [64402,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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",205.62,"2026-07-12T22:00:04"], [64403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",448.53,"2026-07-12T22:00:04"], [64404,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-276.02,"2026-07-12T22:00:04"], [64405,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",6718.27,"2026-07-12T22:00:04"], [64406,"EXV6813865","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",108.11,"2026-07-12T22:00:04"], [64407,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",107.79,"2026-07-12T22:00:04"], [64408,"HCM6781711","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",75.02,"2026-07-12T22:00:04"], [64409,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [64410,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",538.95,"2026-07-12T22:00:04"], [64411,"APV6775870","2023-07-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000235228","MAUREEN M DEVLIN ",135.0,"2026-07-12T22:00:04"], [64412,"HCM6807688","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",95.15,"2026-07-12T22:00:04"], [64413,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [64414,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"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",3743.5,"2026-07-12T22:00:04"], [64415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",2703.73,"2026-07-12T22:00:04"], [64416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1113.83,"2026-07-12T22:00:04"], [64417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1216.52,"2026-07-12T22:00:04"], [64418,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",3728.93,"2026-07-12T22:00:04"], [64419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",445.53,"2026-07-12T22:00:04"], [64420,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",280.25,"2026-07-12T22:00:04"], [64421,"APV6752856","2023-07-03T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",272.19,"2026-07-12T22:00:04"], [64422,"APV6795811","2023-08-21T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",4337.63,"2026-07-12T22:00:04"], [64423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD 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Entry",148.59,"2026-07-12T22:00:04"], [64427,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.43,"2026-07-12T22:00:04"], [64428,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [64429,"0006788084","2023-08-09T00:00:00",2024,1,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64430,"0006814867","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",69.3,"2026-07-12T22:00:04"], [64431,"0006819959","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [64432,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [64433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",779.68,"2026-07-12T22:00:04"], [64434,"0006801180","2023-08-29T00:00:00",2024,1,595110,"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",0.0,"2026-07-12T22:00:04"], [64435,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [64436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",445.53,"2026-07-12T22:00:04"], [64437,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [64438,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",354098.91,"2026-07-12T22:00:04"], [64439,"APV6795728","2023-08-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",221.12,"2026-07-12T22:00:04"], [64440,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",55.5,"2026-07-12T22:00:04"], [64441,"APV6816342","2023-09-21T00:00:00",2024,1,545051,"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 ",175.83,"2026-07-12T22:00:04"], [64442,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [64443,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",559.27,"2026-07-12T22:00:04"], [64444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",962.07,"2026-07-12T22:00:04"], [64445,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.74,"2026-07-12T22:00:04"], [64446,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",409.6,"2026-07-12T22:00:04"], [64447,"0006792953","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64448,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [64449,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [64450,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",905.43,"2026-07-12T22:00:04"], [64451,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",768.7,"2026-07-12T22:00:04"], [64452,"APV6794953","2023-08-14T00:00:00",2024,1,583110,"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 ",177.11,"2026-07-12T22:00:04"], [64453,"0006805738","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",327.09,"2026-07-12T22:00:04"], [64454,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [64455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",1024.73,"2026-07-12T22:00:04"], [64456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",308.62,"2026-07-12T22:00:04"], [64457,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",861.25,"2026-07-12T22:00:04"], [64458,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [64459,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",465.44,"2026-07-12T22:00:04"], [64460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",308.62,"2026-07-12T22:00:04"], [64461,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",7085.55,"2026-07-12T22:00:04"], [64462,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000395130","SOUL FOOD PROJECT ",4098.04,"2026-07-12T22:00:04"], [64468,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",129067.05,"2026-07-12T22:00:04"], [64469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",334.15,"2026-07-12T22:00:04"], [64470,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",2735.87,"2026-07-12T22:00:04"], [64471,"0006784639","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64472,"0006814867","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",151.21,"2026-07-12T22:00:04"], [64473,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [64474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",1514.81,"2026-07-12T22:00:04"], [64475,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [64476,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",830.0,"2026-07-12T22:00:04"], [64477,"0006817799","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64478,"0006805028","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [64479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351955","BETHANA ROSA ",490.08,"2026-07-12T22:00:04"], [64480,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-07-12T22:00:04"], [64481,"0006821079","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.67,"2026-07-12T22:00:04"], [64482,"EXV6780126","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",197.47,"2026-07-12T22:00:04"], [64483,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [64484,"0006775625","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64485,"APV6788925","2023-08-10T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110313","BUTLER, CITY OF ",169337.5,"2026-07-12T22:00:04"], [64486,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104622","BREMEN CHIROPRACTIC CENTER PC ",14.0,"2026-07-12T22:00:04"], [64487,"0006774057","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",245.04,"2026-07-12T22:00:04"], [64488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",396.74,"2026-07-12T22:00:04"], [64489,"APV6752856","2023-07-03T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",3.08,"2026-07-12T22:00:04"], [64490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",215.58,"2026-07-12T22:00:04"], [64491,"APV6794934","2023-08-18T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",75.0,"2026-07-12T22:00:04"], [64492,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.11,"2026-07-12T22:00:04"], [64493,"APV6754422","2023-07-07T00:00:00",2024,1,592016,"AdmOp-Credit Card Fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",14.39,"2026-07-12T22:00:04"], [64494,"0006815043","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-5.42,"2026-07-12T22:00:04"], [64495,"EXV6780116","2023-07-21T00:00:00",2024,1,595110,"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",371.71,"2026-07-12T22:00:04"], [64496,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.46,"2026-07-12T22:00:04"], [64497,"0006819917","2023-09-22T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [64498,"APV6793332","2023-08-15T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",37885.16,"2026-07-12T22:00:04"], [64499,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",503.17,"2026-07-12T22:00:04"], [64500,"0006756206","2023-07-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-58.02,"2026-07-12T22:00:04"], [64501,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1352.99,"2026-07-12T22:00:04"], [64502,"APV6811723","2023-09-14T00:00:00",2024,1,571100,"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 ",16166.75,"2026-07-12T22:00:04"], [64503,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [64504,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",321.26,"2026-07-12T22:00:04"], [64505,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",1164.14,"2026-07-12T22:00:04"], [64506,"APV6794112","2023-08-17T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000366877","FLEMING INTERIOR GROUP INC ",541.4,"2026-07-12T22:00:04"], [64507,"APV6753843","2023-07-06T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",216090.58,"2026-07-12T22:00:04"], [64508,"0006780389","2023-07-28T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64509,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-07-12T22:00:04"], [64510,"APV6792056","2023-08-15T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",1587.76,"2026-07-12T22:00:04"], [64511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162350","JANICE WAYMIRE ",104.66,"2026-07-12T22:00:04"], [64512,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64513,"0006820031","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2192.9,"2026-07-12T22:00:04"], [64514,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",13164.66,"2026-07-12T22:00:04"], [64515,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",3133.68,"2026-07-12T22:00:04"], [64516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",756.12,"2026-07-12T22:00:04"], [64517,"APV6794954","2023-08-15T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000303814","HERITAGE FS INC ",375.75,"2026-07-12T22:00:04"], [64518,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",445.53,"2026-07-12T22:00:04"], [64519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",1081.5,"2026-07-12T22:00:04"], [64520,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077488","EAST GIBSON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [64521,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",3443.18,"2026-07-12T22:00:04"], [64522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257578","SHERRY ODIARI ",405.57,"2026-07-12T22:00:04"], [64523,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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 ",48813.77,"2026-07-12T22:00:04"], [64524,"0006820067","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",566.88,"2026-07-12T22:00:04"], [64525,"0006781756","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-07-12T22:00:04"], [64526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",102.88,"2026-07-12T22:00:04"], [64527,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-07-12T22:00:04"], [64528,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",1002.0,"2026-07-12T22:00:04"], [64529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1644.01,"2026-07-12T22:00:04"], [64530,"HCM6807753","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [64531,"0006789778","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [64532,"0006775626","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64533,"0006757627","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",351.29,"2026-07-12T22:00:04"], [64534,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",289.86,"2026-07-12T22:00:04"], [64535,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",323.37,"2026-07-12T22:00:04"], [64536,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [64537,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",625.18,"2026-07-12T22:00:04"], [64538,"0006774999","2023-07-01T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.38,"2026-07-12T22:00:04"], [64539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",891.06,"2026-07-12T22:00:04"], [64540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247062","CHERYL REED ",540.75,"2026-07-12T22:00:04"], [64541,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64542,"HCM6781730","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [64543,"EXV6773017","2023-07-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [64544,"0006802174","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64545,"HCM6765026","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [64546,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [64547,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [64548,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",407.17,"2026-07-12T22:00:04"], [64549,"0006809450","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64550,"0006776871","2023-07-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [64551,"APV6822506","2023-09-29T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",9525.25,"2026-07-12T22:00:04"], [64552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",178.21,"2026-07-12T22:00:04"], [64553,"HCM6807753","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",997.69,"2026-07-12T22:00:04"], [64554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",205.75,"2026-07-12T22:00:04"], [64555,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406725","SHANNON TAYLOR ",533.53,"2026-07-12T22:00:04"], [64556,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [64557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",349.52,"2026-07-12T22:00:04"], [64558,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",305.0,"2026-07-12T22:00:04"], [64559,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [64560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",215.58,"2026-07-12T22:00:04"], [64561,"EXV6786964","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",49.35,"2026-07-12T22:00:04"], [64562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",938.93,"2026-07-12T22:00:04"], [64563,"APV6815414","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",1646.0,"2026-07-12T22:00:04"], [64564,"0006805028","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",521.76,"2026-07-12T22:00:04"], [64565,"0006764304","2023-07-14T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64566,"APV6774404","2023-07-06T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",567.65,"2026-07-12T22:00:04"], [64567,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",349.77,"2026-07-12T22:00:04"], [64568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",289.6,"2026-07-12T22:00:04"], [64569,"APV6784914","2023-08-03T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [64570,"APV6752838","2023-07-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410640","EPIK INDUSTRIAL LLC ",47821.42,"2026-07-12T22:00:04"], [64571,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [64572,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",130354.65,"2026-07-12T22:00:04"], [64573,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [64574,"0006809585","2023-09-12T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1368.59,"2026-07-12T22:00:04"], [64575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",579.19,"2026-07-12T22:00:04"], [64576,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1487.89,"2026-07-12T22:00:04"], [64577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",779.68,"2026-07-12T22:00:04"], [64578,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",864.14,"2026-07-12T22:00:04"], [64579,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1897.11,"2026-07-12T22:00:04"], [64580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",102.87,"2026-07-12T22:00:04"], [64581,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"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",153.22,"2026-07-12T22:00:04"], [64582,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19302.85,"2026-07-12T22:00:04"], [64583,"EXV6812129","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [64584,"0006751449","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11678.7,"2026-07-12T22:00:04"], [64585,"APV6810740","2023-09-13T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",270.46,"2026-07-12T22:00:04"], [64586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",484.74,"2026-07-12T22:00:04"], [64587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",514.36,"2026-07-12T22:00:04"], [64588,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [64589,"0006751449","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [64590,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",18212.39,"2026-07-12T22:00:04"], [64591,"HCM6807751","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [64592,"0006783628","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [64593,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",215.58,"2026-07-12T22:00:04"], [64594,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [64595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",107.79,"2026-07-12T22:00:04"], [64596,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",873.25,"2026-07-12T22:00:04"], [64597,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [64598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",308.62,"2026-07-12T22:00:04"], [64599,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1080.06,"2026-07-12T22:00:04"], [64600,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",16679.68,"2026-07-12T22:00:04"], [64601,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",840718.2,"2026-07-12T22:00:04"], [64602,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",538.95,"2026-07-12T22:00:04"], [64603,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",10267.12,"2026-07-12T22:00:04"], [64604,"0006781337","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",312.12,"2026-07-12T22:00:04"], [64605,"0006774186","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",651.79,"2026-07-12T22:00:04"], [64606,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",445.53,"2026-07-12T22:00:04"], [64607,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412503","JUDY JOANN GIFFORD ",706.62,"2026-07-12T22:00:04"], [64608,"HCM6781716","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",359.03,"2026-07-12T22:00:04"], [64609,"0006754974","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [64610,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [64611,"HCM6789885","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.9,"2026-07-12T22:00:04"], [64612,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1267.4,"2026-07-12T22:00:04"], [64613,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",868.79,"2026-07-12T22:00:04"], [64614,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [64615,"EXV6787778","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [64616,"0006754861","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3060.13,"2026-07-12T22:00:04"], [64617,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",167872.54,"2026-07-12T22:00:04"], [64618,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",11.32,"2026-07-12T22:00:04"], [64619,"0006803078","2023-08-31T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169941.8,"2026-07-12T22:00:04"], [64620,"0006822118","2023-09-30T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1148.82,"2026-07-12T22:00:04"], [64621,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",10239.13,"2026-07-12T22:00:04"], [64622,"EXV6815778","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.54,"2026-07-12T22:00:04"], [64623,"0006804036","2023-09-01T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [64624,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [64625,"0006819131","2023-09-26T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64626,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",97.04,"2026-07-12T22:00:04"], [64627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",556.91,"2026-07-12T22:00:04"], [64628,"EXV6793596","2023-08-09T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [64629,"0006751455","2023-07-08T00:00:00",2024,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",291.46,"2026-07-12T22:00:04"], [64630,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [64631,"0006796345","2023-08-22T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",-90.0,"2026-07-12T22:00:04"], [64632,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [64633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",222.77,"2026-07-12T22:00:04"], [64634,"0006764345","2023-07-14T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",56.9,"2026-07-12T22:00:04"], [64635,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348976","TERRE DEE TENPENNY ",323.37,"2026-07-12T22:00:04"], [64636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",400.98,"2026-07-12T22:00:04"], [64637,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",751.17,"2026-07-12T22:00:04"], [64638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",480.95,"2026-07-12T22:00:04"], [64639,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15621.94,"2026-07-12T22:00:04"], [64640,"0006806711","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [64641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",429.18,"2026-07-12T22:00:04"], [64642,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121702","GARY COMM SCHL CORP TREASURER ",2800.0,"2026-07-12T22:00:04"], [64643,"HCM6765027","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [64644,"0006805951","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [64645,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-361.84,"2026-07-12T22:00:04"], [64646,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",1068.17,"2026-07-12T22:00:04"], [64647,"APV6755716","2023-07-10T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2571.96,"2026-07-12T22:00:04"], [64648,"ARD6779032","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-131859.74,"2026-07-12T22:00:04"], [64649,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",1537.34,"2026-07-12T22:00:04"], [64650,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [64651,"HCM6800156","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",83.64,"2026-07-12T22:00:04"], [64652,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1718.87,"2026-07-12T22:00:04"], [64653,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1329.8,"2026-07-12T22:00:04"], [64654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",102.88,"2026-07-12T22:00:04"], [64655,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",222.76,"2026-07-12T22:00:04"], [64656,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",120.9,"2026-07-12T22:00:04"], [64657,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.4,"2026-07-12T22:00:04"], [64658,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",316.25,"2026-07-12T22:00:04"], [64659,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [64660,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",352630.05,"2026-07-12T22:00:04"], [64661,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [64662,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-1.17,"2026-07-12T22:00:04"], [64663,"APV6792122","2023-08-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",833.33,"2026-07-12T22:00:04"], [64664,"APV6789125","2023-08-10T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",7555.73,"2026-07-12T22:00:04"], [64665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",523.5,"2026-07-12T22:00:04"], [64666,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",323.37,"2026-07-12T22:00:04"], [64667,"0006820024","2023-09-27T00:00:00",2024,1,517005,"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",158.31,"2026-07-12T22:00:04"], [64668,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",1126.0,"2026-07-12T22:00:04"], [64669,"HCM6765046","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [64670,"HCM6751651","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",397.41,"2026-07-12T22:00:04"], [64671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",1193.34,"2026-07-12T22:00:04"], [64672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",757.4,"2026-07-12T22:00:04"], [64673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",267.32,"2026-07-12T22:00:04"], [64674,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",114066.91,"2026-07-12T22:00:04"], [64675,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",308.62,"2026-07-12T22:00:04"], [64676,"0006789717","2023-08-11T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26061.07,"2026-07-12T22:00:04"], [64677,"0006794626","2023-08-18T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64678,"APV6816426","2023-09-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000379614","JOHN BOWER ",4059.0,"2026-07-12T22:00:04"], [64679,"APV6775182","2023-07-20T00:00:00",2024,1,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",1118.26,"2026-07-12T22:00:04"], [64680,"0006819180","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-58.47,"2026-07-12T22:00:04"], [64681,"APV6813492","2023-09-18T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",244.6,"2026-07-12T22:00:04"], [64682,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251441","EMILY JANE WILLIAMS ",404.21,"2026-07-12T22:00:04"], [64683,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",7317.69,"2026-07-12T22:00:04"], [64684,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",215.58,"2026-07-12T22:00:04"], [64685,"0006802248","2023-08-30T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64686,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",127741.41,"2026-07-12T22:00:04"], [64687,"0006774129","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305.93,"2026-07-12T22:00:04"], [64688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",822.99,"2026-07-12T22:00:04"], [64689,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-46.83,"2026-07-12T22:00:04"], [64690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",623.75,"2026-07-12T22:00:04"], [64691,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",738.0,"2026-07-12T22:00:04"], [64692,"EXV6756706","2023-07-05T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",17.43,"2026-07-12T22:00:04"], [64693,"APV6804410","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",39181.0,"2026-07-12T22:00:04"], [64694,"APV6794036","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000237950","STAPLES CONTRACT AND COMMERCIAL ",242.72,"2026-07-12T22:00:04"], [64695,"HCM6765026","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",236.76,"2026-07-12T22:00:04"], [64696,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [64697,"0006814975","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [64698,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.02,"2026-07-12T22:00:04"], [64699,"0006782791","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",426.32,"2026-07-12T22:00:04"], [64700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",409.23,"2026-07-12T22:00:04"], [64701,"EXV6793596","2023-08-09T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",110.4,"2026-07-12T22:00:04"], [64702,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [64703,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [64704,"APV6764557","2023-07-14T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7950.63,"2026-07-12T22:00:04"], [64705,"0006753537","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1498.02,"2026-07-12T22:00:04"], [64706,"APV6814197","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15526.66,"2026-07-12T22:00:04"], [64707,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-07-12T22:00:04"], [64708,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",13965.21,"2026-07-12T22:00:04"], [64709,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [64710,"APV6761848","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",6450.04,"2026-07-12T22:00:04"], [64711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",1162.62,"2026-07-12T22:00:04"], [64712,"HCM6781702","2023-08-02T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [64713,"0006777788","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",104.39,"2026-07-12T22:00:04"], [64714,"0006778548","2023-07-26T00:00:00",2024,1,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [64719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",125.19,"2026-07-12T22:00:04"], [64720,"0006774999","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.24,"2026-07-12T22:00:04"], [64721,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [64722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",349.52,"2026-07-12T22:00:04"], [64723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",771.55,"2026-07-12T22:00:04"], [64724,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",560.29,"2026-07-12T22:00:04"], [64725,"0006782953","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [64726,"HCM6817873","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6319.03,"2026-07-12T22:00:04"], [64727,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",574.2,"2026-07-12T22:00:04"], [64728,"0006797229","2023-08-23T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64729,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4325.47,"2026-07-12T22:00:04"], [64730,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",9.0,"2026-07-12T22:00:04"], [64731,"HCM6781732","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.15,"2026-07-12T22:00:04"], [64732,"APV6800697","2023-08-28T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. 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IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",109427.46,"2026-07-12T22:00:04"], [64745,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1601.11,"2026-07-12T22:00:04"], [64746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",556.92,"2026-07-12T22:00:04"], [64747,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",27168.72,"2026-07-12T22:00:04"], [64748,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.13,"2026-07-12T22:00:04"], [64749,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"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",825.46,"2026-07-12T22:00:04"], [64750,"0006778451","2023-07-26T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [64751,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-5.94,"2026-07-12T22:00:04"], [64752,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4057.47,"2026-07-12T22:00:04"], [64753,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [64754,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",560.51,"2026-07-12T22:00:04"], [64755,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-07-12T22:00:04"], [64756,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",37.66,"2026-07-12T22:00:04"], [64757,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6566.31,"2026-07-12T22:00:04"], [64758,"0006819280","2023-09-26T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10828.33,"2026-07-12T22:00:04"], [64759,"APV6773659","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",130.48,"2026-07-12T22:00:04"], [64760,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [64761,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [64762,"0006780414","2023-07-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21645.0,"2026-07-12T22:00:04"], [64763,"EXV6820683","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [64764,"HCM6781729","2023-08-02T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",135.7,"2026-07-12T22:00:04"], [64765,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",1401.27,"2026-07-12T22:00:04"], [64766,"ARD6777466","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-40541.55,"2026-07-12T22:00:04"], [64767,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [64768,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [64769,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1037.14,"2026-07-12T22:00:04"], [64770,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [64771,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",323.37,"2026-07-12T22:00:04"], [64772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",111.38,"2026-07-12T22:00:04"], [64773,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.51,"2026-07-12T22:00:04"], [64774,"0006797878","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [64775,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [64776,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",445.53,"2026-07-12T22:00:04"], [64777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",111.38,"2026-07-12T22:00:04"], [64778,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",323.37,"2026-07-12T22:00:04"], [64779,"0006752732","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64780,"EXV6803744","2023-08-24T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",22.41,"2026-07-12T22:00:04"], [64781,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",323.37,"2026-07-12T22:00:04"], [64782,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [64783,"HCM6817915","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.73,"2026-07-12T22:00:04"], [64784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",245.04,"2026-07-12T22:00:04"], [64785,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [64786,"0006802207","2023-08-30T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [64787,"0006814039","2023-09-19T00:00:00",2024,1,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64788,"APV6786552","2023-08-07T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056382","DVM CORP ",945.0,"2026-07-12T22:00:04"], [64789,"APV6792206","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",2881.0,"2026-07-12T22:00:04"], [64790,"0006814070","2023-09-19T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-3660.93,"2026-07-12T22:00:04"], [64791,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",11379.81,"2026-07-12T22:00:04"], [64792,"HCM6789862","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",347.75,"2026-07-12T22:00:04"], [64793,"HCM6781724","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",24.76,"2026-07-12T22:00:04"], [64794,"APV6816321","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",5622.77,"2026-07-12T22:00:04"], [64795,"HCM6807789","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",7742.69,"2026-07-12T22:00:04"], [64796,"APV6811801","2023-09-14T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000012987","SHI INTERNATIONAL CORP ",448.35,"2026-07-12T22:00:04"], [64797,"0006780392","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64798,"0006803964","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",282.81,"2026-07-12T22:00:04"], [64799,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",411.89,"2026-07-12T22:00:04"], [64800,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",732.97,"2026-07-12T22:00:04"], [64801,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [64802,"HCM6817905","2023-09-27T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [64803,"HCM6817847","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1414.69,"2026-07-12T22:00:04"], [64804,"APV6795728","2023-08-21T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",435.92,"2026-07-12T22:00:04"], [64805,"0006754973","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",96.46,"2026-07-12T22:00:04"], [64806,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [64807,"APV6795822","2023-08-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",345.84,"2026-07-12T22:00:04"], [64808,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.11,"2026-07-12T22:00:04"], [64809,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",182.61,"2026-07-12T22:00:04"], [64810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",720.11,"2026-07-12T22:00:04"], [64811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",346.89,"2026-07-12T22:00:04"], [64812,"0006782832","2023-08-08T00:00:00",2024,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",27367.48,"2026-07-12T22:00:04"], [64813,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [64814,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [64815,"0006774999","2023-07-01T00:00:00",2024,1,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [64816,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",29751.49,"2026-07-12T22:00:04"], [64817,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",332.9,"2026-07-12T22:00:04"], [64818,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [64819,"0006802136","2023-08-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",18.21,"2026-07-12T22:00:04"], [64820,"HCM6789857","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",813.78,"2026-07-12T22:00:04"], [64821,"HCM6781729","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [64822,"0006815042","2023-09-21T00:00:00",2024,1,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [64823,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [64824,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",482.9,"2026-07-12T22:00:04"], [64825,"APV6806136","2023-09-06T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.64,"2026-07-12T22:00:04"], [64826,"0006820001","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1454.81,"2026-07-12T22:00:04"], [64827,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000283337","JEFFREY DEWEESE ",180.78,"2026-07-12T22:00:04"], [64828,"0006776871","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.51,"2026-07-12T22:00:04"], [64829,"APV6816479","2023-09-21T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",25441.54,"2026-07-12T22:00:04"], [64830,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7092.51,"2026-07-12T22:00:04"], [64831,"0006782931","2023-08-01T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64832,"HCM6781659","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3663.74,"2026-07-12T22:00:04"], [64833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",445.53,"2026-07-12T22:00:04"], [64834,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",683.82,"2026-07-12T22:00:04"], [64835,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",560.14,"2026-07-12T22:00:04"], [64836,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [64837,"HCM6807710","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35938.64,"2026-07-12T22:00:04"], [64838,"HCM6800123","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [64839,"APV6762676","2023-07-11T00:00:00",2024,1,547022,"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 ",90.0,"2026-07-12T22:00:04"], [64840,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340371","LAUREEN COOPER ",977.06,"2026-07-12T22:00:04"], [64841,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",439.05,"2026-07-12T22:00:04"], [64842,"HCM6765087","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [64843,"APV6778765","2023-07-26T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",153335.56,"2026-07-12T22:00:04"], [64844,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-07-12T22:00:04"], [64845,"APV6775199","2023-07-20T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",17.42,"2026-07-12T22:00:04"], [64846,"0006774057","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [64847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1481.38,"2026-07-12T22:00:04"], [64848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",456.67,"2026-07-12T22:00:04"], [64849,"0006811470","2023-09-14T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64850,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",510.8,"2026-07-12T22:00:04"], [64851,"APV6822561","2023-09-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",10407.26,"2026-07-12T22:00:04"], [64852,"0006803065","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64853,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",215.58,"2026-07-12T22:00:04"], [64854,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2627.63,"2026-07-12T22:00:04"], [64855,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418627","SHANNON B LEE FNP ",14.0,"2026-07-12T22:00:04"], [64856,"HCM6807688","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",620.19,"2026-07-12T22:00:04"], [64857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",835.37,"2026-07-12T22:00:04"], [64858,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [64859,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",870.51,"2026-07-12T22:00:04"], [64860,"0006797191","2023-08-23T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [64861,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [64862,"0006788056","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",33.22,"2026-07-12T22:00:04"], [64863,"0006775047","2023-07-19T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",129.86,"2026-07-12T22:00:04"], [64864,"0006814887","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1452.78,"2026-07-12T22:00:04"], [64866,"EXV6774741","2023-07-05T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",63.25,"2026-07-12T22:00:04"], [64867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",690.58,"2026-07-12T22:00:04"], [64868,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",177.15,"2026-07-12T22:00:04"], [64869,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [64870,"0006775034","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",833.58,"2026-07-12T22:00:04"], [64871,"0006802239","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64872,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7609.33,"2026-07-12T22:00:04"], [64873,"0006814149","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64874,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [64875,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-07-12T22:00:04"], [64876,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2715.67,"2026-07-12T22:00:04"], [64877,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [64878,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",3882.08,"2026-07-12T22:00:04"], [64879,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",4977.9,"2026-07-12T22:00:04"], [64880,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [64881,"APV6806898","2023-09-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000119208","WEX BANK ",81.8,"2026-07-12T22:00:04"], [64882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",628.65,"2026-07-12T22:00:04"], [64883,"0006781492","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.76,"2026-07-12T22:00:04"], [64884,"APV6820305","2023-09-26T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",300,"Natural Resources","Administrative and Operating Expenses","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",208.13,"2026-07-12T22:00:04"], [64885,"APV6773649","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",302.62,"2026-07-12T22:00:04"], [64886,"0006815009","2023-09-20T00:00:00",2024,1,518796,"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",-5.23,"2026-07-12T22:00:04"], [64887,"APV6794112","2023-08-17T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402716","SAMANTHA JO L BOWER ",45.59,"2026-07-12T22:00:04"], [64888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",308.62,"2026-07-12T22:00:04"], [64889,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121404","EASTERN HOWARD COMM SCHL TREAS ",9132.69,"2026-07-12T22:00:04"], [64890,"0006819250","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",25.71,"2026-07-12T22:00:04"], [64891,"0006781340","2023-07-31T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",345751.55,"2026-07-12T22:00:04"], [64892,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",6808.16,"2026-07-12T22:00:04"], [64893,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",215.58,"2026-07-12T22:00:04"], [64894,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40.23,"2026-07-12T22:00:04"], [64895,"APV6774209","2023-07-19T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",990.31,"2026-07-12T22:00:04"], [64896,"APV6791171","2023-08-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",-200.0,"2026-07-12T22:00:04"], [64897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",411.49,"2026-07-12T22:00:04"], [64898,"APV6807991","2023-09-08T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000291281","NATIONAL MUZZLE LOADING RIFLE ASSOCATION ",63225.94,"2026-07-12T22:00:04"], [64899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",311.87,"2026-07-12T22:00:04"], [64900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1071.94,"2026-07-12T22:00:04"], [64901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",205.75,"2026-07-12T22:00:04"], [64902,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.33,"2026-07-12T22:00:04"], [64903,"APV6755706","2023-07-07T00:00:00",2024,1,532023,"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","0000057365","REPUBLIC SERVICES OF IN LP ",55.5,"2026-07-12T22:00:04"], [64904,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",970.75,"2026-07-12T22:00:04"], [64905,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120808","PIONEER REGION SCHL CORP TREAS ",3459.53,"2026-07-12T22:00:04"], [64906,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [64907,"APV6803402","2023-08-31T00:00:00",2024,1,545006,"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","0000081924","RICHARD L EDWARDS ",55.52,"2026-07-12T22:00:04"], [64908,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",469.97,"2026-07-12T22:00:04"], [64909,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [64910,"HCM6800181","2023-08-30T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1377.08,"2026-07-12T22:00:04"], [64911,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",323.37,"2026-07-12T22:00:04"], [64912,"APV6803421","2023-08-31T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",29487.41,"2026-07-12T22:00:04"], [64913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",102.87,"2026-07-12T22:00:04"], [64914,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",560.51,"2026-07-12T22:00:04"], [64915,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",323.37,"2026-07-12T22:00:04"], [64916,"APV6784093","2023-08-02T00:00:00",2024,1,539048,"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 ",3570.0,"2026-07-12T22:00:04"], [64917,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",1373.46,"2026-07-12T22:00:04"], [64918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",205.75,"2026-07-12T22:00:04"], [64919,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1355.64,"2026-07-12T22:00:04"], [64920,"APV6784096","2023-08-02T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5300.0,"2026-07-12T22:00:04"], [64921,"0006819990","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [64922,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6653.31,"2026-07-12T22:00:04"], [64923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",172.47,"2026-07-12T22:00:04"], [64924,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",1362.24,"2026-07-12T22:00:04"], [64925,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",1323.23,"2026-07-12T22:00:04"], [64926,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-27.12,"2026-07-12T22:00:04"], [64927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",928.04,"2026-07-12T22:00:04"], [64928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",448.53,"2026-07-12T22:00:04"], [64929,"EXV6799883","2023-08-15T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",74.62,"2026-07-12T22:00:04"], [64930,"0006778446","2023-07-26T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",248.21,"2026-07-12T22:00:04"], [64931,"HCM6765026","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.6,"2026-07-12T22:00:04"], [64932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1738.69,"2026-07-12T22:00:04"], [64933,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",151.09,"2026-07-12T22:00:04"], [64934,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",425.89,"2026-07-12T22:00:04"], [64935,"0006788028","2023-08-09T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",344.91,"2026-07-12T22:00:04"], [64936,"APV6785016","2023-08-03T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",2076.74,"2026-07-12T22:00:04"], [64937,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418209","ANGELA JOHNSON ",587.28,"2026-07-12T22:00:04"], [64938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",452.65,"2026-07-12T22:00:04"], [64939,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2978.0,"2026-07-12T22:00:04"], [64940,"APV6808888","2023-09-11T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",39168.63,"2026-07-12T22:00:04"], [64941,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [64942,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1243.12,"2026-07-12T22:00:04"], [64943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",411.49,"2026-07-12T22:00:04"], [64944,"APV6777061","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",156391.76,"2026-07-12T22:00:04"], [64945,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",845998.72,"2026-07-12T22:00:04"], [64946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",245.04,"2026-07-12T22:00:04"], [64947,"APV6777278","2023-07-24T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",80.7,"2026-07-12T22:00:04"], [64948,"0006782827","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",156.16,"2026-07-12T22:00:04"], [64949,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",7928.98,"2026-07-12T22:00:04"], [64950,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [64951,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [64952,"APV6753786","2023-07-06T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",19501.97,"2026-07-12T22:00:04"], [64953,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [64954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",766.41,"2026-07-12T22:00:04"], [64955,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",122.0,"2026-07-12T22:00:04"], [64956,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"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",32.08,"2026-07-12T22:00:04"], [64957,"APV6762675","2023-07-10T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000390574","HEARTLAND MEDIA GROUP LLC ",14.31,"2026-07-12T22:00:04"], [64958,"0006821990","2023-09-27T00:00:00",2024,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",180.92,"2026-07-12T22:00:04"], [64959,"HCM6817919","2023-09-27T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",204.26,"2026-07-12T22:00:04"], [64960,"0006817848","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64961,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.28,"2026-07-12T22:00:04"], [64962,"APV6774420","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065514","RIVER VALLEY RESOURCES, INC ",82.5,"2026-07-12T22:00:04"], [64963,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000051925","INDIANA UNIVERSITY HEALTH INC ",534.58,"2026-07-12T22:00:04"], [64964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",445.53,"2026-07-12T22:00:04"], [64965,"0006757628","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",698.79,"2026-07-12T22:00:04"], [64966,"0006783864","2023-08-02T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [64967,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1876.41,"2026-07-12T22:00:04"], [64968,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",49205.62,"2026-07-12T22:00:04"], [64969,"0006781504","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",623.38,"2026-07-12T22:00:04"], [64970,"APV6795769","2023-08-21T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",4096.9,"2026-07-12T22:00:04"], [64971,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [64972,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [64973,"0006774061","2023-07-19T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",493.79,"2026-07-12T22:00:04"], [64975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",185.17,"2026-07-12T22:00:04"], [64976,"APV6806136","2023-09-06T00:00:00",2024,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",551.97,"2026-07-12T22:00:04"], [64977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2392.73,"2026-07-12T22:00:04"], [64978,"0006819959","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [64979,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-12T22:00:04"], [64980,"HCM6781716","2023-08-02T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [64981,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",404.21,"2026-07-12T22:00:04"], [64982,"HCM6800149","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",66772.2,"2026-07-12T22:00:04"], [64983,"0006781341","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [64984,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",516.31,"2026-07-12T22:00:04"], [64985,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [64986,"0006809450","2023-09-12T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [64987,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",15485.31,"2026-07-12T22:00:04"], [64988,"0006797878","2023-09-01T00:00:00",2024,1,652151,"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",0.01,"2026-07-12T22:00:04"], [64989,"ARD6801705","2023-08-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-108323.19,"2026-07-12T22:00:04"], [64990,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [64991,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [64992,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",690.58,"2026-07-12T22:00:04"], [64993,"0006815040","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [64994,"APV6811847","2023-09-14T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419491","WALLOON GROUP LLC ",2700.0,"2026-07-12T22:00:04"], [64995,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [64996,"HCM6751660","2023-07-05T00:00:00",2024,1,517003,"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",10.92,"2026-07-12T22:00:04"], [64997,"APV6784051","2023-08-02T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",282.06,"2026-07-12T22:00:04"], [64998,"0006804040","2023-09-08T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",261.76,"2026-07-12T22:00:04"], [64999,"HCM6789823","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [65000,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",42.18,"2026-07-12T22:00:04"], [65001,"0006783566","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.11,"2026-07-12T22:00:04"], [65002,"HCM6789888","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",392.65,"2026-07-12T22:00:04"], [65003,"0006796426","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.51,"2026-07-12T22:00:04"], [65004,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",385.78,"2026-07-12T22:00:04"], [65005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",690.08,"2026-07-12T22:00:04"], [65006,"0006797876","2023-09-01T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",307.71,"2026-07-12T22:00:04"], [65007,"0006751461","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [65008,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [65009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",417.69,"2026-07-12T22:00:04"], [65010,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [65011,"APV6814204","2023-09-19T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076404","CITY OF AURORA ",206739.0,"2026-07-12T22:00:04"], [65012,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",7918.51,"2026-07-12T22:00:04"], [65013,"APV6816311","2023-09-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",338.41,"2026-07-12T22:00:04"], [65014,"0006774186","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",589.4,"2026-07-12T22:00:04"], [65015,"0006744423","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1130.86,"2026-07-12T22:00:04"], [65016,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",70436.42,"2026-07-12T22:00:04"], [65017,"0006805951","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",67.02,"2026-07-12T22:00:04"], [65018,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [65019,"HCM6807736","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",424.72,"2026-07-12T22:00:04"], [65020,"0006805970","2023-09-06T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [65021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",222.76,"2026-07-12T22:00:04"], [65022,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",8769.97,"2026-07-12T22:00:04"], [65023,"0006819181","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21431.81,"2026-07-12T22:00:04"], [65024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",411.49,"2026-07-12T22:00:04"], [65025,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [65026,"APV6780657","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062085","VANDERBURGH COUNTY ",17952.21,"2026-07-12T22:00:04"], [65027,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",172.46,"2026-07-12T22:00:04"], [65028,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [65029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",44.56,"2026-07-12T22:00:04"], [65030,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",863.22,"2026-07-12T22:00:04"], [65031,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",30439.27,"2026-07-12T22:00:04"], [65032,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",9361.52,"2026-07-12T22:00:04"], [65033,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [65034,"HCM6789874","2023-08-16T00:00:00",2024,1,518161,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [65035,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",332794.36,"2026-07-12T22:00:04"], [65036,"APV6796577","2023-08-22T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",80.38,"2026-07-12T22:00:04"], [65037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",646.74,"2026-07-12T22:00:04"], [65038,"APV6803421","2023-08-31T00:00:00",2024,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000417237","CATHERINE WALKER ",20000.0,"2026-07-12T22:00:04"], [65039,"HCM6789857","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",148.24,"2026-07-12T22:00:04"], [65040,"ACC00B0002","2023-09-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-46.85,"2026-07-12T22:00:04"], [65041,"0006787191","2023-08-08T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-121.23,"2026-07-12T22:00:04"], [65042,"APV6756294","2023-07-11T00:00:00",2024,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000067659","PACER SERVICE CENTER ",127.35,"2026-07-12T22:00:04"], [65043,"0006782931","2023-08-01T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",205.75,"2026-07-12T22:00:04"], [65045,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000137482","BEVERLY WENK ",726.72,"2026-07-12T22:00:04"], [65046,"HCM6817847","2023-09-27T00:00:00",2024,1,518901,"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",0.2,"2026-07-12T22:00:04"], [65047,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65048,"0006815009","2023-09-20T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [65049,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",606.56,"2026-07-12T22:00:04"], [65050,"0006788883","2023-08-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2237.5,"2026-07-12T22:00:04"], [65051,"APV6805181","2023-09-05T00:00:00",2024,1,541031,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",8.91,"2026-07-12T22:00:04"], [65052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",1418.13,"2026-07-12T22:00:04"], [65053,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",6950.25,"2026-07-12T22:00:04"], [65054,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",3597.07,"2026-07-12T22:00:04"], [65055,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [65056,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [65057,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193776","S. PUTNAM COMM SCHOOL TREAS ",5165.57,"2026-07-12T22:00:04"], [65058,"0006784624","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [65059,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070343","JDandD FUNERAL CORPORATION ",4700.0,"2026-07-12T22:00:04"], [65060,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",214.68,"2026-07-12T22:00:04"], [65061,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62292.88,"2026-07-12T22:00:04"], [65062,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1440.97,"2026-07-12T22:00:04"], [65063,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",150.26,"2026-07-12T22:00:04"], [65064,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65065,"0006804037","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [65066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",308.62,"2026-07-12T22:00:04"], [65067,"EXV6775535","2023-07-15T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",137.69,"2026-07-12T22:00:04"], [65068,"0006782820","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1286.2,"2026-07-12T22:00:04"], [65069,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",73.94,"2026-07-12T22:00:04"], [65070,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [65071,"HCM6781735","2023-08-02T00:00:00",2024,1,519503,"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",45.0,"2026-07-12T22:00:04"], [65072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",846.51,"2026-07-12T22:00:04"], [65073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",111.39,"2026-07-12T22:00:04"], [65074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",576.09,"2026-07-12T22:00:04"], [65075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243811","PHYLLIS J LETO ",799.09,"2026-07-12T22:00:04"], [65076,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1905.94,"2026-07-12T22:00:04"], [65077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",960.12,"2026-07-12T22:00:04"], [65078,"0006819917","2023-09-22T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65079,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418938","FAITHFUL COUNSEL ",14.0,"2026-07-12T22:00:04"], [65080,"APV6752270","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",59380.0,"2026-07-12T22:00:04"], [65081,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [65082,"HCM6800193","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.87,"2026-07-12T22:00:04"], [65083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",652.25,"2026-07-12T22:00:04"], [65084,"0006797878","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [65085,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",8191.56,"2026-07-12T22:00:04"], [65086,"APV6761829","2023-07-12T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000377867","MONTGOMERY COUNTY SOIL AND WATER ",0.4,"2026-07-12T22:00:04"], [65087,"0006815069","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",186.57,"2026-07-12T22:00:04"], [65088,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",78973.04,"2026-07-12T22:00:04"], [65089,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",3360.0,"2026-07-12T22:00:04"], [65090,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",259.89,"2026-07-12T22:00:04"], [65091,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [65092,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",17978.18,"2026-07-12T22:00:04"], [65093,"0006805951","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1055.44,"2026-07-12T22:00:04"], [65094,"HCM6781728","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27287.97,"2026-07-12T22:00:04"], [65095,"APV6778782","2023-07-26T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",1286.27,"2026-07-12T22:00:04"], [65096,"0006784751","2023-08-03T00:00:00",2024,1,519006,"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",31.32,"2026-07-12T22:00:04"], [65097,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",366.48,"2026-07-12T22:00:04"], [65098,"EXV6801860","2023-08-28T00:00:00",2024,1,595110,"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",290.66,"2026-07-12T22:00:04"], [65099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",668.29,"2026-07-12T22:00:04"], [65100,"APV6820463","2023-09-26T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411550","MELISSA R GOODMAN ",20374.2,"2026-07-12T22:00:04"], [65101,"APV6782155","2023-07-31T00:00:00",2024,1,547130,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",12120.0,"2026-07-12T22:00:04"], [65102,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",102.9,"2026-07-12T22:00:04"], [65103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",224.26,"2026-07-12T22:00:04"], [65104,"0006780436","2023-08-01T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",663.75,"2026-07-12T22:00:04"], [65105,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",12423.0,"2026-07-12T22:00:04"], [65106,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program","0000064274","INDIANA YOUTH INSTITUTE ",31627.75,"2026-07-12T22:00:04"], [65107,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-07-12T22:00:04"], [65108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",1069.27,"2026-07-12T22:00:04"], [65109,"0006803063","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.05,"2026-07-12T22:00:04"], [65110,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",73.56,"2026-07-12T22:00:04"], [65111,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [65112,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"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",24234.59,"2026-07-12T22:00:04"], [65113,"0006823117","2023-09-30T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [65114,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",173.08,"2026-07-12T22:00:04"], [65115,"APV6753786","2023-07-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",1866.75,"2026-07-12T22:00:04"], [65116,"APV6820319","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",9672.18,"2026-07-12T22:00:04"], [65117,"0006787230","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [65118,"0006751456","2023-07-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9538.17,"2026-07-12T22:00:04"], [65119,"APV6815387","2023-09-20T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000012272","DAMAR SERVICES INC ",30413.57,"2026-07-12T22:00:04"], [65120,"0006784639","2023-07-31T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65121,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-12T22:00:04"], [65122,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [65123,"0006751461","2023-07-08T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [65124,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371511","DIANA YOUNG ",811.01,"2026-07-12T22:00:04"], [65125,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [65126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402137","KAYLA S SLAGAL ",447.71,"2026-07-12T22:00:04"], [65127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290230","MURRY DIXON ",378.71,"2026-07-12T22:00:04"], [65128,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",308.62,"2026-07-12T22:00:04"], [65129,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",246.9,"2026-07-12T22:00:04"], [65130,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",3180.0,"2026-07-12T22:00:04"], [65131,"EXV6795270","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [65132,"0006781504","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11017.0,"2026-07-12T22:00:04"], [65133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",246.89,"2026-07-12T22:00:04"], [65134,"0006776871","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",568.74,"2026-07-12T22:00:04"], [65135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",334.15,"2026-07-12T22:00:04"], [65136,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",27.94,"2026-07-12T22:00:04"], [65137,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.53,"2026-07-12T22:00:04"], [65138,"APV6776060","2023-07-21T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",1700.0,"2026-07-12T22:00:04"], [65139,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [65140,"0006782781","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1278.08,"2026-07-12T22:00:04"], [65141,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11062.97,"2026-07-12T22:00:04"], [65142,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",768.11,"2026-07-12T22:00:04"], [65143,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",54214.08,"2026-07-12T22:00:04"], [65144,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",237.13,"2026-07-12T22:00:04"], [65145,"0006753485","2023-07-06T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-852.85,"2026-07-12T22:00:04"], [65146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",246.89,"2026-07-12T22:00:04"], [65147,"EXV6809250","2023-09-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [65148,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [65149,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [65150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",411.49,"2026-07-12T22:00:04"], [65151,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65152,"0006787267","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",137.58,"2026-07-12T22:00:04"], [65153,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1225.22,"2026-07-12T22:00:04"], [65154,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",516.31,"2026-07-12T22:00:04"], [65155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",576.09,"2026-07-12T22:00:04"], [65156,"APV6790171","2023-08-11T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",187.16,"2026-07-12T22:00:04"], [65157,"0006796388","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [65158,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",679.08,"2026-07-12T22:00:04"], [65159,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [65160,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",11842.83,"2026-07-12T22:00:04"], [65161,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",119.78,"2026-07-12T22:00:04"], [65162,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",80.37,"2026-07-12T22:00:04"], [65163,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",308.62,"2026-07-12T22:00:04"], [65164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",423.26,"2026-07-12T22:00:04"], [65165,"APV6794934","2023-08-18T00:00:00",2024,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",24.75,"2026-07-12T22:00:04"], [65166,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",250.49,"2026-07-12T22:00:04"], [65167,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121578","VINCENNES UNIVERSITY ",58808.3,"2026-07-12T22:00:04"], [65168,"HCM6807736","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",712.47,"2026-07-12T22:00:04"], [65169,"HCM6789845","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [65170,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",91572.86,"2026-07-12T22:00:04"], [65171,"0006795475","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-10302.1,"2026-07-12T22:00:04"], [65172,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.3,"2026-07-12T22:00:04"], [65173,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",57775.5,"2026-07-12T22:00:04"], [65174,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380751","LINDA SALMON ",795.36,"2026-07-12T22:00:04"], [65175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346095","DENISE FULTON ",222.76,"2026-07-12T22:00:04"], [65176,"APV6784951","2023-08-02T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000087019","JP MORGAN CHASE BANK ",116.46,"2026-07-12T22:00:04"], [65177,"HCM6800194","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.37,"2026-07-12T22:00:04"], [65178,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10023.06,"2026-07-12T22:00:04"], [65179,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1910.85,"2026-07-12T22:00:04"], [65180,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [65181,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",260.13,"2026-07-12T22:00:04"], [65182,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",495.31,"2026-07-12T22:00:04"], [65183,"APV6784950","2023-08-01T00:00:00",2024,1,583110,"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 ",147.75,"2026-07-12T22:00:04"], [65184,"HCM6800195","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13121.02,"2026-07-12T22:00:04"], [65185,"APV6809856","2023-09-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",216.56,"2026-07-12T22:00:04"], [65186,"APV6753752","2023-07-06T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [65187,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2414.5,"2026-07-12T22:00:04"], [65188,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319170","DELORES CLARK ",452.71,"2026-07-12T22:00:04"], [65189,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.07,"2026-07-12T22:00:04"], [65190,"0006822004","2023-09-29T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65191,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",64.0,"2026-07-12T22:00:04"], [65192,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [65193,"0006804033","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",252.83,"2026-07-12T22:00:04"], [65194,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",-112326.47,"2026-07-12T22:00:04"], [65195,"0006782822","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",798.63,"2026-07-12T22:00:04"], [65196,"APV6789172","2023-08-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",282.3,"2026-07-12T22:00:04"], [65197,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",474.28,"2026-07-12T22:00:04"], [65198,"HCM6765074","2023-07-19T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [65199,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",86268.02,"2026-07-12T22:00:04"], [65200,"0006774057","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",83.24,"2026-07-12T22:00:04"], [65201,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13000.0,"2026-07-12T22:00:04"], [65202,"0006762462","2023-07-13T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [65203,"0006805027","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [65204,"ARD6790397","2023-08-11T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [65205,"0006764345","2023-07-14T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [65206,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",473.82,"2026-07-12T22:00:04"], [65207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",349.77,"2026-07-12T22:00:04"], [65208,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [65209,"HCM6789886","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",133.02,"2026-07-12T22:00:04"], [65210,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [65211,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194120","CORPUS CHRISTI SCHOOL ",834.22,"2026-07-12T22:00:04"], [65212,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",550.01,"2026-07-12T22:00:04"], [65213,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-07-12T22:00:04"], [65214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1008.57,"2026-07-12T22:00:04"], [65215,"0006812434","2023-09-15T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [65216,"HCM6781689","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",228.1,"2026-07-12T22:00:04"], [65217,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",7.0,"2026-07-12T22:00:04"], [65218,"HCM6751676","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",276.93,"2026-07-12T22:00:04"], [65219,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",538.95,"2026-07-12T22:00:04"], [65220,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"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",1.85,"2026-07-12T22:00:04"], [65221,"0006803990","2023-08-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [65222,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327969","MARY MCCOOL ",172.47,"2026-07-12T22:00:04"], [65223,"0006781505","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1703.62,"2026-07-12T22:00:04"], [65224,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",411.49,"2026-07-12T22:00:04"], [65225,"APV6781799","2023-07-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",284608.72,"2026-07-12T22:00:04"], [65226,"HCM6765026","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.36,"2026-07-12T22:00:04"], [65227,"0006776871","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.81,"2026-07-12T22:00:04"], [65228,"APV6811682","2023-09-14T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",30819.13,"2026-07-12T22:00:04"], [65229,"APV6773710","2023-07-18T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337793","PITTMAN CONCRETE CONTRACTORS LLC ",2947131.6,"2026-07-12T22:00:04"], [65230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",329.2,"2026-07-12T22:00:04"], [65231,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65232,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4794.1,"2026-07-12T22:00:04"], [65233,"0006782791","2023-08-08T00:00:00",2024,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",38.25,"2026-07-12T22:00:04"], [65234,"0006791710","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",452.22,"2026-07-12T22:00:04"], [65235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",388.05,"2026-07-12T22:00:04"], [65236,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65237,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",4416.18,"2026-07-12T22:00:04"], [65238,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",61.04,"2026-07-12T22:00:04"], [65239,"0006797878","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [65240,"APV6821349","2023-09-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",4020.0,"2026-07-12T22:00:04"], [65241,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",315.0,"2026-07-12T22:00:04"], [65242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",757.4,"2026-07-12T22:00:04"], [65243,"0006773380","2023-07-18T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",109.7,"2026-07-12T22:00:04"], [65244,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",3883.01,"2026-07-12T22:00:04"], [65245,"0006796426","2023-08-16T00:00:00",2024,1,518606,"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",3.16,"2026-07-12T22:00:04"], [65246,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",52982.13,"2026-07-12T22:00:04"], [65247,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",465.44,"2026-07-12T22:00:04"], [65248,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",19.22,"2026-07-12T22:00:04"], [65249,"0006797876","2023-09-01T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",144.15,"2026-07-12T22:00:04"], [65250,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1819.8,"2026-07-12T22:00:04"], [65251,"APV6796621","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000000293","MADISON COUNTY AUDITOR ",220000.0,"2026-07-12T22:00:04"], [65252,"APV6764432","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",43578.59,"2026-07-12T22:00:04"], [65253,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1836.02,"2026-07-12T22:00:04"], [65254,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [65255,"HCM6781689","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",239.7,"2026-07-12T22:00:04"], [65256,"0006804033","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",62.78,"2026-07-12T22:00:04"], [65257,"EXV6818821","2023-09-14T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [65258,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",126.6,"2026-07-12T22:00:04"], [65259,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305996","REBECCA MOUNCE ",215.58,"2026-07-12T22:00:04"], [65260,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",103.73,"2026-07-12T22:00:04"], [65261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",757.41,"2026-07-12T22:00:04"], [65262,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",7524.0,"2026-07-12T22:00:04"], [65263,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [65264,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",556.91,"2026-07-12T22:00:04"], [65265,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",28797.04,"2026-07-12T22:00:04"], [65266,"0006803158","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [65267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",694.36,"2026-07-12T22:00:04"], [65268,"0006774999","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",405.82,"2026-07-12T22:00:04"], [65269,"APV6800314","2023-08-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",191169.8,"2026-07-12T22:00:04"], [65270,"APV6761809","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",29948.26,"2026-07-12T22:00:04"], [65271,"EXV6799730","2023-08-17T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [65272,"APV6817246","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078927","BROTHERS UNITED INC ",8658.1,"2026-07-12T22:00:04"], [65273,"0006804009","2023-09-08T00:00:00",2024,1,652137,"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",531.2,"2026-07-12T22:00:04"], [65274,"0006781611","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",177.67,"2026-07-12T22:00:04"], [65275,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",336.89,"2026-07-12T22:00:04"], [65276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1142.79,"2026-07-12T22:00:04"], [65277,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"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",3.12,"2026-07-12T22:00:04"], [65278,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1150.07,"2026-07-12T22:00:04"], [65279,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",44.48,"2026-07-12T22:00:04"], [65280,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65281,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",1422.83,"2026-07-12T22:00:04"], [65282,"0006764345","2023-07-14T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65283,"0006815042","2023-09-21T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [65284,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",267.0,"2026-07-12T22:00:04"], [65285,"0006774999","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",345.26,"2026-07-12T22:00:04"], [65286,"APV6819397","2023-09-26T00:00:00",2024,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1921.86,"2026-07-12T22:00:04"], [65287,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",740.05,"2026-07-12T22:00:04"], [65288,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413304","BRIANA NICOLE MASSEY ",1135.89,"2026-07-12T22:00:04"], [65289,"0006815042","2023-09-21T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65290,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65291,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",334.14,"2026-07-12T22:00:04"], [65292,"0006790840","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",423.49,"2026-07-12T22:00:04"], [65293,"APV6795800","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000054395","THE ARC OF INDIANA ",420.0,"2026-07-12T22:00:04"], [65294,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",7818.4,"2026-07-12T22:00:04"], [65295,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",621.97,"2026-07-12T22:00:04"], [65296,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",1250.36,"2026-07-12T22:00:04"], [65297,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",366.48,"2026-07-12T22:00:04"], [65298,"APV6790125","2023-08-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345251","WOOD-MIZER LLC ",10.09,"2026-07-12T22:00:04"], [65299,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [65300,"HCM6800229","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",308.31,"2026-07-12T22:00:04"], [65301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",567.83,"2026-07-12T22:00:04"], [65302,"APV6814318","2023-09-19T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",358.0,"2026-07-12T22:00:04"], [65303,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",426.59,"2026-07-12T22:00:04"], [65304,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-07-12T22:00:04"], [65305,"APV6754460","2023-07-07T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",103.88,"2026-07-12T22:00:04"], [65306,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",242.81,"2026-07-12T22:00:04"], [65307,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",4744.68,"2026-07-12T22:00:04"], [65308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",334.15,"2026-07-12T22:00:04"], [65309,"0006811373","2023-09-14T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.47,"2026-07-12T22:00:04"], [65310,"HCM6807740","2023-09-13T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5015.06,"2026-07-12T22:00:04"], [65311,"HCM6800168","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8135.08,"2026-07-12T22:00:04"], [65312,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",102.87,"2026-07-12T22:00:04"], [65313,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [65314,"HCM6789887","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.38,"2026-07-12T22:00:04"], [65315,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"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",2.79,"2026-07-12T22:00:04"], [65316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",467.81,"2026-07-12T22:00:04"], [65317,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",48.2,"2026-07-12T22:00:04"], [65318,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",635.25,"2026-07-12T22:00:04"], [65319,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000366649","KRISTIN DULANEY ",24.66,"2026-07-12T22:00:04"], [65320,"HCM6789857","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",495.36,"2026-07-12T22:00:04"], [65321,"0006788791","2023-08-10T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1875.88,"2026-07-12T22:00:04"], [65322,"HCM6817919","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [65323,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",2554.62,"2026-07-12T22:00:04"], [65324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2119.19,"2026-07-12T22:00:04"], [65325,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"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",1101.67,"2026-07-12T22:00:04"], [65326,"0006782832","2023-08-08T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22621.41,"2026-07-12T22:00:04"], [65327,"HCM6807739","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",16.9,"2026-07-12T22:00:04"], [65328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257788","LYLE HOLCOMB ",199.11,"2026-07-12T22:00:04"], [65329,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65330,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [65331,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1207.25,"2026-07-12T22:00:04"], [65332,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",349.77,"2026-07-12T22:00:04"], [65333,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",1000.0,"2026-07-12T22:00:04"], [65334,"APV6762735","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000363085","STOLL KEENON OGDEN PLLC ",41350.1,"2026-07-12T22:00:04"], [65335,"0006805970","2023-09-06T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.0,"2026-07-12T22:00:04"], [65336,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1267.2,"2026-07-12T22:00:04"], [65337,"0006821143","2023-09-28T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [65338,"HCM6789823","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [65339,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",417.69,"2026-07-12T22:00:04"], [65340,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [65341,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",323.37,"2026-07-12T22:00:04"], [65342,"0006810453","2023-09-13T00:00:00",2024,1,583120,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",7372.42,"2026-07-12T22:00:04"], [65343,"APV6780600","2023-07-28T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",228.0,"2026-07-12T22:00:04"], [65344,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",311646.19,"2026-07-12T22:00:04"], [65345,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",431.16,"2026-07-12T22:00:04"], [65346,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"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",13.81,"2026-07-12T22:00:04"], [65347,"APV6815387","2023-09-20T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",29599.94,"2026-07-12T22:00:04"], [65348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239119","LELA LEE ",385.77,"2026-07-12T22:00:04"], [65349,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",356.86,"2026-07-12T22:00:04"], [65350,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403094","MARIAH GOAD ",578.97,"2026-07-12T22:00:04"], [65351,"0006804009","2023-09-08T00:00:00",2024,1,652370,"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",196.05,"2026-07-12T22:00:04"], [65352,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6.75,"2026-07-12T22:00:04"], [65353,"APV6797471","2023-08-23T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [65354,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",390.0,"2026-07-12T22:00:04"], [65355,"HCM6781658","2023-08-02T00:00:00",2024,1,519722,"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",3.75,"2026-07-12T22:00:04"], [65356,"ARD6776234","2023-07-21T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-100.98,"2026-07-12T22:00:04"], [65357,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409955","ROSE THOMPSON ",1550.45,"2026-07-12T22:00:04"], [65358,"EXV6789489","2023-08-07T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",67.03,"2026-07-12T22:00:04"], [65359,"0006805970","2023-09-06T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [65360,"APV6789134","2023-08-04T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",4930.0,"2026-07-12T22:00:04"], [65361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",706.61,"2026-07-12T22:00:04"], [65362,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",417.69,"2026-07-12T22:00:04"], [65363,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1480.18,"2026-07-12T22:00:04"], [65364,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65365,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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",55.53,"2026-07-12T22:00:04"], [65366,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",400.98,"2026-07-12T22:00:04"], [65367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",411.49,"2026-07-12T22:00:04"], [65368,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",405.57,"2026-07-12T22:00:04"], [65369,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [65370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",144.02,"2026-07-12T22:00:04"], [65371,"0006796426","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7922.79,"2026-07-12T22:00:04"], [65372,"APV6787636","2023-08-08T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",507723.6,"2026-07-12T22:00:04"], [65373,"APV6805181","2023-09-05T00:00:00",2024,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",59.2,"2026-07-12T22:00:04"], [65374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",405.57,"2026-07-12T22:00:04"], [65375,"HCM6817917","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",317.63,"2026-07-12T22:00:04"], [65376,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"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",25.92,"2026-07-12T22:00:04"], [65377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295865","KATHY ROSS ",308.62,"2026-07-12T22:00:04"], [65378,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65379,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",215.58,"2026-07-12T22:00:04"], [65380,"APV6790287","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",105528.0,"2026-07-12T22:00:04"], [65381,"APV6811710","2023-09-14T00:00:00",2024,1,541010,"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 ",121.16,"2026-07-12T22:00:04"], [65382,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [65383,"0006774999","2023-07-01T00:00:00",2024,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1162.67,"2026-07-12T22:00:04"], [65384,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",404.21,"2026-07-12T22:00:04"], [65385,"0006803991","2023-08-31T00:00:00",2024,1,659304,"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",378.05,"2026-07-12T22:00:04"], [65386,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"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",9.2,"2026-07-12T22:00:04"], [65387,"0006805027","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",231.56,"2026-07-12T22:00:04"], [65388,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.08,"2026-07-12T22:00:04"], [65389,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"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",57.89,"2026-07-12T22:00:04"], [65390,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",135.52,"2026-07-12T22:00:04"], [65391,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",349.77,"2026-07-12T22:00:04"], [65392,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",676.49,"2026-07-12T22:00:04"], [65393,"EXV6799807","2023-08-23T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",81.84,"2026-07-12T22:00:04"], [65394,"APV6816470","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",315.0,"2026-07-12T22:00:04"], [65395,"0006805970","2023-09-06T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30.3,"2026-07-12T22:00:04"], [65396,"APV6822493","2023-09-29T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [65397,"0006764345","2023-07-14T00:00:00",2024,1,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-73.82,"2026-07-12T22:00:04"], [65398,"0006794744","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",598.79,"2026-07-12T22:00:04"], [65399,"APV6796719","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414490","ANDREW SHERMETA ",1500.0,"2026-07-12T22:00:04"], [65400,"APV6821495","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000114782","IND PUBLIC BROADCASTING ",242784.59,"2026-07-12T22:00:04"], [65401,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65402,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [65403,"0006773380","2023-07-18T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.66,"2026-07-12T22:00:04"], [65404,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",431.16,"2026-07-12T22:00:04"], [65405,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",20970.2,"2026-07-12T22:00:04"], [65406,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [65407,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"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",6.16,"2026-07-12T22:00:04"], [65408,"0006751456","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",426.6,"2026-07-12T22:00:04"], [65409,"APV6776153","2023-07-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",14346.58,"2026-07-12T22:00:04"], [65410,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",671.96,"2026-07-12T22:00:04"], [65411,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",103.76,"2026-07-12T22:00:04"], [65412,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",390.92,"2026-07-12T22:00:04"], [65413,"0006820008","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",388.17,"2026-07-12T22:00:04"], [65414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",517.39,"2026-07-12T22:00:04"], [65415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1305.19,"2026-07-12T22:00:04"], [65416,"ARD6814622","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-9161.93,"2026-07-12T22:00:04"], [65417,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [65418,"0006752740","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",39.38,"2026-07-12T22:00:04"], [65419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",102.87,"2026-07-12T22:00:04"], [65420,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",122.0,"2026-07-12T22:00:04"], [65421,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",400.68,"2026-07-12T22:00:04"], [65422,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [65423,"HCM6751674","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",153.97,"2026-07-12T22:00:04"], [65424,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [65425,"0006803916","2023-09-01T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65426,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [65427,"APV6753699","2023-07-06T00:00:00",2024,1,531014,"Prof Serv - Legal Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114924","THE BRUMAN GROUP, PLLC ",270.0,"2026-07-12T22:00:04"], [65428,"0006753537","2023-07-08T00:00:00",2024,1,653901,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",354.21,"2026-07-12T22:00:04"], [65429,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",522.16,"2026-07-12T22:00:04"], [65430,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1083.7,"2026-07-12T22:00:04"], [65431,"0006797217","2023-08-23T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",471.96,"2026-07-12T22:00:04"], [65432,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [65433,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1250.37,"2026-07-12T22:00:04"], [65434,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",2158.1,"2026-07-12T22:00:04"], [65435,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",321.88,"2026-07-12T22:00:04"], [65436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",133.66,"2026-07-12T22:00:04"], [65437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",485.63,"2026-07-12T22:00:04"], [65438,"HCM6781728","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",427.74,"2026-07-12T22:00:04"], [65439,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",597.33,"2026-07-12T22:00:04"], [65440,"0006815009","2023-09-20T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",474.28,"2026-07-12T22:00:04"], [65442,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193716","M.S.D. BOONE TOWNSHIP ",166026.3,"2026-07-12T22:00:04"], [65443,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",778.94,"2026-07-12T22:00:04"], [65444,"APV6815387","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000142456","LINDA CHRISMAN ",142.07,"2026-07-12T22:00:04"], [65445,"0006821128","2023-09-28T00:00:00",2024,1,510160,"Jury Duty",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65446,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",4.0,"2026-07-12T22:00:04"], [65447,"0006815100","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [65448,"APV6801306","2023-08-29T00:00:00",2024,1,599036,"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 ",20.23,"2026-07-12T22:00:04"], [65449,"0006781504","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [65450,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4115.29,"2026-07-12T22:00:04"], [65451,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-07-12T22:00:04"], [65452,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",215.58,"2026-07-12T22:00:04"], [65453,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [65454,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2204.0,"2026-07-12T22:00:04"], [65455,"APV6754561","2023-07-07T00:00:00",2024,1,531054,"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","0000320968","PROPIO LS LLC ",35.72,"2026-07-12T22:00:04"], [65456,"APV6793333","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",41636.98,"2026-07-12T22:00:04"], [65457,"HCM6789818","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [65458,"APV6761849","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000183738","DAWN BLANFORD ",64.09,"2026-07-12T22:00:04"], [65459,"0006822072","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [65460,"0006803926","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",296.08,"2026-07-12T22:00:04"], [65461,"HCM6800153","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2470.03,"2026-07-12T22:00:04"], [65462,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",769.24,"2026-07-12T22:00:04"], [65463,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",431.16,"2026-07-12T22:00:04"], [65464,"EXV6773109","2023-07-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.9,"2026-07-12T22:00:04"], [65465,"APV6798107","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",10887.5,"2026-07-12T22:00:04"], [65466,"0006803991","2023-08-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",718.33,"2026-07-12T22:00:04"], [65467,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075972","PIONEER ASSOCIATES INC ",22474.68,"2026-07-12T22:00:04"], [65468,"EXV6818868","2023-09-17T00:00:00",2024,1,595150,"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",103.62,"2026-07-12T22:00:04"], [65469,"APV6818162","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",3600.0,"2026-07-12T22:00:04"], [65470,"0006812434","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [65471,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",194.02,"2026-07-12T22:00:04"], [65472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",334.15,"2026-07-12T22:00:04"], [65473,"APV6773652","2023-07-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",529562.46,"2026-07-12T22:00:04"], [65474,"APV6816160","2023-09-21T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072362","TOWN OF CAMBRIDGE CITY ",177157.0,"2026-07-12T22:00:04"], [65475,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [65476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",370.35,"2026-07-12T22:00:04"], [65477,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [65478,"APV6816399","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",17495.0,"2026-07-12T22:00:04"], [65479,"0006792787","2023-08-16T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3045.74,"2026-07-12T22:00:04"], [65480,"APV6808888","2023-09-11T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",91.91,"2026-07-12T22:00:04"], [65481,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",215.58,"2026-07-12T22:00:04"], [65482,"0006782839","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",79.21,"2026-07-12T22:00:04"], [65483,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",12108.44,"2026-07-12T22:00:04"], [65484,"0006811373","2023-09-14T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.98,"2026-07-12T22:00:04"], [65485,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000339414","CENTRAL INDIANA NOFAS INC ",500.0,"2026-07-12T22:00:04"], [65486,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",4369.28,"2026-07-12T22:00:04"], [65487,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343072","KIMBERLY PARSLEY ",533.52,"2026-07-12T22:00:04"], [65488,"0006762477","2023-07-13T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2461.57,"2026-07-12T22:00:04"], [65489,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",234.98,"2026-07-12T22:00:04"], [65490,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2930.18,"2026-07-12T22:00:04"], [65491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",513.95,"2026-07-12T22:00:04"], [65492,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [65493,"EXV6796947","2023-08-07T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [65494,"APV6789169","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",163038.75,"2026-07-12T22:00:04"], [65495,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412691","WILLIAM KRAMER ",121.12,"2026-07-12T22:00:04"], [65496,"0006782953","2023-07-31T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",193.22,"2026-07-12T22:00:04"], [65497,"APV6805181","2023-09-05T00:00:00",2024,1,591010,"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 ",27.25,"2026-07-12T22:00:04"], [65498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",897.05,"2026-07-12T22:00:04"], [65499,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",5527.19,"2026-07-12T22:00:04"], [65500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",378.7,"2026-07-12T22:00:04"], [65501,"0006813307","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65502,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",404.22,"2026-07-12T22:00:04"], [65503,"HCM6807737","2023-09-13T00:00:00",2024,1,510201,"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","Emergency Management Performance Grants"," ","General Ledger Entry",209.33,"2026-07-12T22:00:04"], [65504,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4848.08,"2026-07-12T22:00:04"], [65505,"APV6815385","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1004.28,"2026-07-12T22:00:04"], [65506,"0006778451","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [65507,"EXV6782523","2023-07-20T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",94.84,"2026-07-12T22:00:04"], [65508,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",150.91,"2026-07-12T22:00:04"], [65509,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410193","PINK-4-EVER INC ",-16028.89,"2026-07-12T22:00:04"], [65510,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1226.11,"2026-07-12T22:00:04"], [65511,"APV6796682","2023-08-22T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1031.27,"2026-07-12T22:00:04"], [65512,"0006822054","2023-09-29T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65513,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [65514,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.61,"2026-07-12T22:00:04"], [65515,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65516,"APV6807061","2023-09-07T00:00:00",2024,1,541036,"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 ",1.78,"2026-07-12T22:00:04"], [65517,"APV6787476","2023-08-08T00:00:00",2024,1,539140,"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","Public Health Emergency Preparedness","0000073646","BARADA ASSOCIATES, INC. ",29.2,"2026-07-12T22:00:04"], [65518,"APV6809747","2023-09-12T00:00:00",2024,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2240.21,"2026-07-12T22:00:04"], [65519,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",323.37,"2026-07-12T22:00:04"], [65520,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",1055.86,"2026-07-12T22:00:04"], [65521,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9667.74,"2026-07-12T22:00:04"], [65522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",409.6,"2026-07-12T22:00:04"], [65523,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000323453","CHERYL COFFEY ",3975.0,"2026-07-12T22:00:04"], [65524,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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",680.47,"2026-07-12T22:00:04"], [65525,"HCM6817871","2023-09-27T00:00:00",2024,1,510201,"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",6895.15,"2026-07-12T22:00:04"], [65526,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [65527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",155.94,"2026-07-12T22:00:04"], [65528,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",255.04,"2026-07-12T22:00:04"], [65530,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",1929.7,"2026-07-12T22:00:04"], [65531,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [65532,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [65533,"0006802258","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.77,"2026-07-12T22:00:04"], [65534,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",41.25,"2026-07-12T22:00:04"], [65535,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [65536,"HCM6781730","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.47,"2026-07-12T22:00:04"], [65537,"HCM6807756","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3760.87,"2026-07-12T22:00:04"], [65538,"0006788056","2023-08-09T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",86.23,"2026-07-12T22:00:04"], [65540,"EXV6762989","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.65,"2026-07-12T22:00:04"], [65541,"APV6755706","2023-07-07T00:00:00",2024,1,547022,"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 ",42.75,"2026-07-12T22:00:04"], [65542,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",2379.12,"2026-07-12T22:00:04"], [65543,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [65544,"0006773394","2023-07-18T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65545,"APV6780450","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",9731.87,"2026-07-12T22:00:04"], [65546,"0006774999","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16997.27,"2026-07-12T22:00:04"], [65547,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",267.32,"2026-07-12T22:00:04"], [65549,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",82.71,"2026-07-12T22:00:04"], [65550,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1398.87,"2026-07-12T22:00:04"], [65551,"APV6806234","2023-09-05T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",38434.58,"2026-07-12T22:00:04"], [65552,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.85,"2026-07-12T22:00:04"], [65553,"ARD6778262","2023-07-25T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-90573.78,"2026-07-12T22:00:04"], [65554,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",1742.03,"2026-07-12T22:00:04"], [65555,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"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 ",2844.0,"2026-07-12T22:00:04"], [65556,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",29099.41,"2026-07-12T22:00:04"], [65557,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",404.22,"2026-07-12T22:00:04"], [65558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",385.77,"2026-07-12T22:00:04"], [65559,"0006788070","2023-08-09T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65560,"0006784751","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4082.5,"2026-07-12T22:00:04"], [65561,"APV6809790","2023-09-12T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410877","KEEPING PACE ",17229.04,"2026-07-12T22:00:04"], [65562,"0006815009","2023-09-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [65563,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",706.61,"2026-07-12T22:00:04"], [65564,"APV6813519","2023-09-18T00:00:00",2024,1,541033,"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 ",12.0,"2026-07-12T22:00:04"], [65565,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",308.62,"2026-07-12T22:00:04"], [65566,"0006784659","2023-08-03T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65567,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",431.16,"2026-07-12T22:00:04"], [65568,"0006802207","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",96.74,"2026-07-12T22:00:04"], [65569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",267.32,"2026-07-12T22:00:04"], [65570,"0006762374","2023-07-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6818.2,"2026-07-12T22:00:04"], [65571,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",67.77,"2026-07-12T22:00:04"], [65572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1588.54,"2026-07-12T22:00:04"], [65573,"APV6794036","2023-08-17T00:00:00",2024,1,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",11.42,"2026-07-12T22:00:04"], [65574,"0006803953","2023-09-01T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",22.8,"2026-07-12T22:00:04"], [65575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",400.98,"2026-07-12T22:00:04"], [65576,"HCM6800129","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.2,"2026-07-12T22:00:04"], [65577,"0006793780","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",247.59,"2026-07-12T22:00:04"], [65578,"APV6807132","2023-09-06T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",30065.92,"2026-07-12T22:00:04"], [65579,"0006818049","2023-09-25T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65580,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120751","BENTON COMM SCHL CORP TREAS ",11384.15,"2026-07-12T22:00:04"], [65581,"APV6788301","2023-08-09T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",50.87,"2026-07-12T22:00:04"], [65582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",411.49,"2026-07-12T22:00:04"], [65583,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",846.51,"2026-07-12T22:00:04"], [65584,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [65585,"APV6814399","2023-09-19T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000093123","CLARK COUNTY YOUTH SHELTER AND ",850.0,"2026-07-12T22:00:04"], [65586,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.79,"2026-07-12T22:00:04"], [65587,"APV6755686","2023-07-10T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",5040.0,"2026-07-12T22:00:04"], [65588,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [65589,"HCM6807727","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [65590,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [65591,"0006814950","2023-09-20T00:00:00",2024,1,518606,"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",0.25,"2026-07-12T22:00:04"], [65592,"0006819920","2023-09-23T00:00:00",2024,1,518606,"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",-0.04,"2026-07-12T22:00:04"], [65593,"0006744420","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [65594,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [65595,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376206","TERRI ESKEW ",334.15,"2026-07-12T22:00:04"], [65596,"APV6755817","2023-07-10T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",277922.4,"2026-07-12T22:00:04"], [65597,"0006776871","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [65598,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",7202.48,"2026-07-12T22:00:04"], [65599,"APV6819533","2023-09-25T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",9206.55,"2026-07-12T22:00:04"], [65600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",409.6,"2026-07-12T22:00:04"], [65601,"HCM6781681","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6257.85,"2026-07-12T22:00:04"], [65602,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [65603,"APV6761768","2023-07-12T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",4740.56,"2026-07-12T22:00:04"], [65604,"0006819167","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [65605,"0006774080","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",765.73,"2026-07-12T22:00:04"], [65606,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [65607,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",1010.63,"2026-07-12T22:00:04"], [65608,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",205.75,"2026-07-12T22:00:04"], [65609,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"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",33.91,"2026-07-12T22:00:04"], [65610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",480.96,"2026-07-12T22:00:04"], [65611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",200.48,"2026-07-12T22:00:04"], [65612,"0006751455","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",934.88,"2026-07-12T22:00:04"], [65613,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",178.22,"2026-07-12T22:00:04"], [65614,"APV6784049","2023-08-02T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",26.35,"2026-07-12T22:00:04"], [65615,"APV6773667","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",5156.25,"2026-07-12T22:00:04"], [65616,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1940.22,"2026-07-12T22:00:04"], [65617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",868.79,"2026-07-12T22:00:04"], [65618,"HCM6807682","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [65619,"0006754861","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.53,"2026-07-12T22:00:04"], [65620,"APV6812620","2023-09-15T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",488.42,"2026-07-12T22:00:04"], [65621,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10161.9,"2026-07-12T22:00:04"], [65622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",3181.76,"2026-07-12T22:00:04"], [65623,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [65624,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",32202.75,"2026-07-12T22:00:04"], [65625,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",879.13,"2026-07-12T22:00:04"], [65626,"APV6816423","2023-09-20T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",225.0,"2026-07-12T22:00:04"], [65627,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",465.43,"2026-07-12T22:00:04"], [65628,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",215.58,"2026-07-12T22:00:04"], [65629,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",657.52,"2026-07-12T22:00:04"], [65630,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",266.4,"2026-07-12T22:00:04"], [65631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",411.49,"2026-07-12T22:00:04"], [65632,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332907","KELLY THOMAS ",689.85,"2026-07-12T22:00:04"], [65633,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",111718.21,"2026-07-12T22:00:04"], [65634,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",323.37,"2026-07-12T22:00:04"], [65635,"HCM6765026","2023-07-19T00:00:00",2024,1,519722,"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",5.48,"2026-07-12T22:00:04"], [65636,"APV6803386","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4850.77,"2026-07-12T22:00:04"], [65637,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000318517","TYLER MASON ",0.0,"2026-07-12T22:00:04"], [65638,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1782.12,"2026-07-12T22:00:04"], [65639,"0006821143","2023-09-28T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [65640,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [65641,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391586","NICHOLAS GARRETT LEAF ",646.74,"2026-07-12T22:00:04"], [65642,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.02,"2026-07-12T22:00:04"], [65643,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [65644,"HCM6817849","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.36,"2026-07-12T22:00:04"], [65645,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [65646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",185.17,"2026-07-12T22:00:04"], [65647,"0006796418","2023-08-22T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.96,"2026-07-12T22:00:04"], [65648,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",77673.29,"2026-07-12T22:00:04"], [65649,"0006782840","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [65650,"HCM6781652","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [65651,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",16402.55,"2026-07-12T22:00:04"], [65652,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [65653,"EXV6795258","2023-08-17T00:00:00",2024,1,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [65654,"0006790840","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [65655,"0006803964","2023-09-08T00:00:00",2024,1,659261,"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,"2026-07-12T22:00:04"], [65656,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [65657,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [65658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",226.32,"2026-07-12T22:00:04"], [65659,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-07-12T22:00:04"], [65660,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078109","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [65661,"APV6785801","2023-08-03T00:00:00",2024,1,541010,"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","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",266.86,"2026-07-12T22:00:04"], [65662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",843.56,"2026-07-12T22:00:04"], [65663,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.05,"2026-07-12T22:00:04"], [65664,"HCM6765053","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",99.92,"2026-07-12T22:00:04"], [65665,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",388.04,"2026-07-12T22:00:04"], [65666,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65667,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [65668,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2379714.21,"2026-07-12T22:00:04"], [65669,"0006751461","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [65670,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.08,"2026-07-12T22:00:04"], [65671,"APV6755583","2023-07-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",6278.85,"2026-07-12T22:00:04"], [65672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",400.98,"2026-07-12T22:00:04"], [65673,"0006802205","2023-08-30T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-159779.18,"2026-07-12T22:00:04"], [65674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",593.89,"2026-07-12T22:00:04"], [65675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",445.53,"2026-07-12T22:00:04"], [65676,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1530.62,"2026-07-12T22:00:04"], [65677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",111.39,"2026-07-12T22:00:04"], [65678,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [65679,"0006803917","2023-09-01T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7305.03,"2026-07-12T22:00:04"], [65680,"0006811385","2023-09-14T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-4767.38,"2026-07-12T22:00:04"], [65681,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65682,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [65683,"APV6755683","2023-07-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000417993","STEVEN MICHAEL MCCARLEY ",389.5,"2026-07-12T22:00:04"], [65684,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [65685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",2009.95,"2026-07-12T22:00:04"], [65686,"0006820024","2023-09-27T00:00:00",2024,1,516002,"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",84.5,"2026-07-12T22:00:04"], [65687,"APV6776055","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000121356","ST MALACHY SCHOOL ",14003.2,"2026-07-12T22:00:04"], [65688,"APV6764432","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4729.05,"2026-07-12T22:00:04"], [65689,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1341.45,"2026-07-12T22:00:04"], [65690,"APV6808815","2023-09-11T00:00:00",2024,1,532010,"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","0000238761","SMITH BROTHERS PRECISION ",1004.25,"2026-07-12T22:00:04"], [65691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248886","DAWN M THORNSBERRY ",417.69,"2026-07-12T22:00:04"], [65692,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",3593.41,"2026-07-12T22:00:04"], [65693,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [65694,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4970.29,"2026-07-12T22:00:04"], [65695,"APV6821391","2023-09-28T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.98,"2026-07-12T22:00:04"], [65696,"APV6774412","2023-07-19T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",57.28,"2026-07-12T22:00:04"], [65697,"0006819920","2023-09-23T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [65698,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"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",857.78,"2026-07-12T22:00:04"], [65699,"0006815009","2023-09-20T00:00:00",2024,1,518161,"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",-125.57,"2026-07-12T22:00:04"], [65700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",308.62,"2026-07-12T22:00:04"], [65701,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",570.0,"2026-07-12T22:00:04"], [65702,"HCM6800192","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.69,"2026-07-12T22:00:04"], [65703,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",106.06,"2026-07-12T22:00:04"], [65704,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [65705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",617.24,"2026-07-12T22:00:04"], [65706,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4334.18,"2026-07-12T22:00:04"], [65707,"0006780426","2023-07-28T00:00:00",2024,1,517003,"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",-0.11,"2026-07-12T22:00:04"], [65708,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078956","YMCA OF LAPORTE INDIANA INC ",327.45,"2026-07-12T22:00:04"], [65709,"EXV6773107","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",63.86,"2026-07-12T22:00:04"], [65710,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",269381.15,"2026-07-12T22:00:04"], [65711,"0006783566","2023-08-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",527.12,"2026-07-12T22:00:04"], [65712,"0006773416","2023-07-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22399.5,"2026-07-12T22:00:04"], [65713,"APV6789238","2023-08-10T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000071547","INDIANA SCENIC IMAGES ",181.5,"2026-07-12T22:00:04"], [65714,"HCM6781658","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",99.08,"2026-07-12T22:00:04"], [65715,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",469.97,"2026-07-12T22:00:04"], [65716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",2127.41,"2026-07-12T22:00:04"], [65717,"0006780439","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [65718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",172.47,"2026-07-12T22:00:04"], [65719,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [65720,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",107.79,"2026-07-12T22:00:04"], [65721,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000054638","UNIV OF SOUTHERN INDIANA ",4174.58,"2026-07-12T22:00:04"], [65722,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",215.58,"2026-07-12T22:00:04"], [65723,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1051.85,"2026-07-12T22:00:04"], [65724,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",2127.86,"2026-07-12T22:00:04"], [65725,"0006815009","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [65726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",385.78,"2026-07-12T22:00:04"], [65727,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412616","REAGANA L GAMBLE ",1067.05,"2026-07-12T22:00:04"], [65728,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [65729,"0006773377","2023-07-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2860606.52,"2026-07-12T22:00:04"], [65730,"0006804114","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",317.0,"2026-07-12T22:00:04"], [65731,"APV6796622","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000006599","ALLEN COUNTY ",1118.99,"2026-07-12T22:00:04"], [65732,"APV6752277","2023-07-04T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",41731.97,"2026-07-12T22:00:04"], [65733,"0006783566","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [65734,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240689","HEATH A. ROOT ",1164.13,"2026-07-12T22:00:04"], [65735,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [65736,"HCM6765048","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1475.63,"2026-07-12T22:00:04"], [65737,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055469","STAR FINANCIAL BANK ",33.0,"2026-07-12T22:00:04"], [65738,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",1079.71,"2026-07-12T22:00:04"], [65739,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",166527.46,"2026-07-12T22:00:04"], [65740,"APV6817369","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",16092.48,"2026-07-12T22:00:04"], [65741,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",431.16,"2026-07-12T22:00:04"], [65742,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",6210.75,"2026-07-12T22:00:04"], [65743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300334","SARAH ENGELKING ",494.98,"2026-07-12T22:00:04"], [65744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",929.15,"2026-07-12T22:00:04"], [65745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",380.63,"2026-07-12T22:00:04"], [65746,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",258.69,"2026-07-12T22:00:04"], [65747,"APV6808844","2023-09-11T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",495.42,"2026-07-12T22:00:04"], [65748,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [65749,"0006782776","2023-07-19T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [65750,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",1021.38,"2026-07-12T22:00:04"], [65751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",323.37,"2026-07-12T22:00:04"], [65752,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-16.19,"2026-07-12T22:00:04"], [65753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1293.48,"2026-07-12T22:00:04"], [65754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",246.89,"2026-07-12T22:00:04"], [65755,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-07-12T22:00:04"], [65756,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [65757,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [65758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",215.58,"2026-07-12T22:00:04"], [65759,"APV6800706","2023-08-28T00:00:00",2024,1,547050,"SpOp-ClassroomFurniture",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000060692","MAXI AIDS INC ",269.0,"2026-07-12T22:00:04"], [65760,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65761,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",4350.24,"2026-07-12T22:00:04"], [65762,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",114805.7,"2026-07-12T22:00:04"], [65763,"0006797878","2023-09-01T00:00:00",2024,1,659295,"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",36.71,"2026-07-12T22:00:04"], [65764,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",239.93,"2026-07-12T22:00:04"], [65765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",552.64,"2026-07-12T22:00:04"], [65766,"0006819990","2023-09-27T00:00:00",2024,1,510150,"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",2736.4,"2026-07-12T22:00:04"], [65767,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [65768,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [65769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363798","SAMANTHA KING ",1234.34,"2026-07-12T22:00:04"], [65770,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",485.82,"2026-07-12T22:00:04"], [65771,"0006780441","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.54,"2026-07-12T22:00:04"], [65772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",445.54,"2026-07-12T22:00:04"], [65773,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000418142","STEPHANIE LYNN DODD ",1000.0,"2026-07-12T22:00:04"], [65774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",242.81,"2026-07-12T22:00:04"], [65775,"0006782953","2023-07-31T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [65776,"EXV6818825","2023-09-21T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [65777,"0006797878","2023-09-01T00:00:00",2024,1,653901,"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",2.3,"2026-07-12T22:00:04"], [65778,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",32.52,"2026-07-12T22:00:04"], [65779,"HCM6800168","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-07-12T22:00:04"], [65780,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",16589.97,"2026-07-12T22:00:04"], [65781,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [65782,"0006781756","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",48493.54,"2026-07-12T22:00:04"], [65783,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [65784,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-12T22:00:04"], [65785,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [65786,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [65787,"0006811422","2023-09-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4905.24,"2026-07-12T22:00:04"], [65788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",329.47,"2026-07-12T22:00:04"], [65789,"HCM6751606","2023-07-05T00:00:00",2024,1,516002,"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",225.34,"2026-07-12T22:00:04"], [65790,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1817.92,"2026-07-12T22:00:04"], [65791,"0006779515","2023-07-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-309.73,"2026-07-12T22:00:04"], [65792,"0006776905","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4692.33,"2026-07-12T22:00:04"], [65793,"0006796388","2023-08-11T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",64.96,"2026-07-12T22:00:04"], [65794,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1559.36,"2026-07-12T22:00:04"], [65795,"APV6791158","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000353422","OPTUMHEALTH CARE SOLUTIONS INC ",32067.53,"2026-07-12T22:00:04"], [65796,"APV6756463","2023-07-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",26353.94,"2026-07-12T22:00:04"], [65797,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",370.35,"2026-07-12T22:00:04"], [65798,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [65799,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",2579.77,"2026-07-12T22:00:04"], [65800,"HCM6781659","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [65801,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2829.62,"2026-07-12T22:00:04"], [65802,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [65803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",308.62,"2026-07-12T22:00:04"], [65804,"APV6791225","2023-08-14T00:00:00",2024,1,539140,"Prog Op - Background Checks",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000073646","BARADA ASSOCIATES, INC. ",63.0,"2026-07-12T22:00:04"], [65805,"HCM6765090","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2441.23,"2026-07-12T22:00:04"], [65806,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [65807,"0006823117","2023-09-30T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [65808,"EXV6792482","2023-08-11T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",66.86,"2026-07-12T22:00:04"], [65809,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",434.98,"2026-07-12T22:00:04"], [65810,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",672.68,"2026-07-12T22:00:04"], [65811,"APV6803477","2023-08-31T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",500.0,"2026-07-12T22:00:04"], [65812,"APV6801450","2023-08-29T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.06,"2026-07-12T22:00:04"], [65813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",490.09,"2026-07-12T22:00:04"], [65814,"APV6801547","2023-08-29T00:00:00",2024,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",94.6,"2026-07-12T22:00:04"], [65815,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [65816,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000413044","MAJESTIC MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [65817,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",14926.58,"2026-07-12T22:00:04"], [65818,"APV6822493","2023-09-29T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1416.67,"2026-07-12T22:00:04"], [65819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",927.0,"2026-07-12T22:00:04"], [65820,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",224.26,"2026-07-12T22:00:04"], [65821,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-07-12T22:00:04"], [65822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242223","KRISTY LYNN BOWEN ",898.98,"2026-07-12T22:00:04"], [65823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1144.35,"2026-07-12T22:00:04"], [65824,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",29.8,"2026-07-12T22:00:04"], [65825,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",3602.04,"2026-07-12T22:00:04"], [65826,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",4049.97,"2026-07-12T22:00:04"], [65827,"APV6822428","2023-09-27T00:00:00",2024,1,533019,"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 ",517.14,"2026-07-12T22:00:04"], [65828,"0006806711","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [65829,"APV6793242","2023-08-16T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",64.68,"2026-07-12T22:00:04"], [65830,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000303332","MATILDA PRESSWOOD ",387.01,"2026-07-12T22:00:04"], [65831,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-460.29,"2026-07-12T22:00:04"], [65832,"HCM6781713","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1820.0,"2026-07-12T22:00:04"], [65833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",356.43,"2026-07-12T22:00:04"], [65834,"HCM6807737","2023-09-13T00:00:00",2024,1,517005,"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",211.21,"2026-07-12T22:00:04"], [65835,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",344.93,"2026-07-12T22:00:04"], [65836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",356.42,"2026-07-12T22:00:04"], [65837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",400.98,"2026-07-12T22:00:04"], [65838,"0006823118","2023-09-30T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [65839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",514.37,"2026-07-12T22:00:04"], [65840,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [65841,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65842,"APV6796727","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",4600.0,"2026-07-12T22:00:04"], [65843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",267.47,"2026-07-12T22:00:04"], [65844,"EXV6773107","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",168.84,"2026-07-12T22:00:04"], [65845,"EXV6815768","2023-09-15T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [65846,"HCM6781714","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.58,"2026-07-12T22:00:04"], [65847,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",64266.0,"2026-07-12T22:00:04"], [65848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",102.88,"2026-07-12T22:00:04"], [65849,"APV6778831","2023-07-26T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",344.93,"2026-07-12T22:00:04"], [65850,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-07-12T22:00:04"], [65851,"0006782953","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.52,"2026-07-12T22:00:04"], [65852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",178.21,"2026-07-12T22:00:04"], [65853,"APV6797481","2023-08-23T00:00:00",2024,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320968","PROPIO LS LLC ",947.0,"2026-07-12T22:00:04"], [65854,"HCM6789857","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5980.28,"2026-07-12T22:00:04"], [65855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",329.48,"2026-07-12T22:00:04"], [65856,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121765","ST THOMAS MORE CHURCH ",1318.83,"2026-07-12T22:00:04"], [65857,"APV6813573","2023-09-18T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",8575.28,"2026-07-12T22:00:04"], [65858,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055900","FAMILY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [65859,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-07-12T22:00:04"], [65860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",222.77,"2026-07-12T22:00:04"], [65861,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",12979.88,"2026-07-12T22:00:04"], [65862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366836","BETTY ROZELLE ",144.03,"2026-07-12T22:00:04"], [65863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",442.59,"2026-07-12T22:00:04"], [65864,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",78.36,"2026-07-12T22:00:04"], [65865,"EXV6794433","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",54.55,"2026-07-12T22:00:04"], [65866,"APV6774379","2023-07-19T00:00:00",2024,1,571100,"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 ",7409.46,"2026-07-12T22:00:04"], [65867,"HCM6807753","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",38.86,"2026-07-12T22:00:04"], [65868,"0006815040","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [65869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",385.78,"2026-07-12T22:00:04"], [65870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",957.89,"2026-07-12T22:00:04"], [65871,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",253.74,"2026-07-12T22:00:04"], [65872,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",6749874.1,"2026-07-12T22:00:04"], [65873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",466.63,"2026-07-12T22:00:04"], [65874,"0006753485","2023-07-06T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14190.35,"2026-07-12T22:00:04"], [65875,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380082","JOHN WARD ",431.16,"2026-07-12T22:00:04"], [65876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",480.95,"2026-07-12T22:00:04"], [65877,"APV6773612","2023-07-18T00:00:00",2024,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",65.09,"2026-07-12T22:00:04"], [65878,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",359.44,"2026-07-12T22:00:04"], [65879,"APV6812744","2023-09-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",132818.93,"2026-07-12T22:00:04"], [65880,"0006819920","2023-09-23T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [65881,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [65882,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65883,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [65884,"0006757629","2023-07-12T00:00:00",2024,1,652077,"Seat Charge NonNetworkPlus",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [65885,"APV6753786","2023-07-06T00:00:00",2024,1,591014,"NonRealEstRnt-Meeting Rooms",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000087019","JP MORGAN CHASE BANK ",2257.5,"2026-07-12T22:00:04"], [65886,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122798.86,"2026-07-12T22:00:04"], [65887,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",891.07,"2026-07-12T22:00:04"], [65888,"0006783566","2023-08-01T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",194.42,"2026-07-12T22:00:04"], [65889,"0006780441","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",227.73,"2026-07-12T22:00:04"], [65890,"HCM6800168","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.24,"2026-07-12T22:00:04"], [65891,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [65892,"HCM6751651","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",473.24,"2026-07-12T22:00:04"], [65893,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",2181.32,"2026-07-12T22:00:04"], [65894,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",61.07,"2026-07-12T22:00:04"], [65895,"APV6815369","2023-09-08T00:00:00",2024,1,592024,"AdmOp-US Property",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052764","UNITED STATES ENVIRONMENTAL PROTECTION ",784336.99,"2026-07-12T22:00:04"], [65896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",499.43,"2026-07-12T22:00:04"], [65897,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",380000.0,"2026-07-12T22:00:04"], [65898,"0006814134","2023-09-19T00:00:00",2024,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",409.22,"2026-07-12T22:00:04"], [65899,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [65900,"0006818123","2023-09-25T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65901,"0006803916","2023-09-01T00:00:00",2024,1,539140,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65902,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [65903,"0006819250","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",26.52,"2026-07-12T22:00:04"], [65904,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",498,"FSSA Aging","Capital Costs","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [65905,"0006815009","2023-09-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [65906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",349.77,"2026-07-12T22:00:04"], [65907,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [65908,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1150.89,"2026-07-12T22:00:04"], [65909,"APV6799466","2023-08-25T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",3001.5,"2026-07-12T22:00:04"], [65910,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-12T22:00:04"], [65911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",385.77,"2026-07-12T22:00:04"], [65912,"APV6821449","2023-09-28T00:00:00",2024,1,546002,"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 ",27.96,"2026-07-12T22:00:04"], [65913,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",106.73,"2026-07-12T22:00:04"], [65914,"0006816958","2023-09-22T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-10175.03,"2026-07-12T22:00:04"], [65915,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-07-12T22:00:04"], [65916,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"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",24626.82,"2026-07-12T22:00:04"], [65917,"EXV6805482","2023-08-01T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",142.24,"2026-07-12T22:00:04"], [65918,"0006805971","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [65919,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",44.18,"2026-07-12T22:00:04"], [65920,"HCM6807688","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [65921,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3618.83,"2026-07-12T22:00:04"], [65922,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE 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 ",688.0,"2026-07-12T22:00:04"], [65923,"APV6806140","2023-09-06T00:00:00",2024,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",92.2,"2026-07-12T22:00:04"], [65924,"APV6792035","2023-08-15T00:00:00",2024,1,541010,"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 ",19.24,"2026-07-12T22:00:04"], [65925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",388.04,"2026-07-12T22:00:04"], [65926,"0006805012","2023-09-05T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",668.29,"2026-07-12T22:00:04"], [65928,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"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",2.2,"2026-07-12T22:00:04"], [65929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",995.54,"2026-07-12T22:00:04"], [65930,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",15335.2,"2026-07-12T22:00:04"], [65931,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [65932,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",179907.62,"2026-07-12T22:00:04"], [65933,"EXV6796863","2023-08-07T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [65934,"HCM6800128","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [65935,"0006815009","2023-09-20T00:00:00",2024,1,652137,"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",-0.51,"2026-07-12T22:00:04"], [65936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",712.92,"2026-07-12T22:00:04"], [65937,"APV6805181","2023-09-05T00:00:00",2024,1,592034,"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 ",1.05,"2026-07-12T22:00:04"], [65938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",411.49,"2026-07-12T22:00:04"], [65939,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [65940,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000219338","ROBINSON ADULT DAY SERVICE INC ",89.68,"2026-07-12T22:00:04"], [65941,"0006802174","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [65942,"0006818122","2023-09-25T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-16500.0,"2026-07-12T22:00:04"], [65943,"0006819920","2023-09-23T00:00:00",2024,1,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [65944,"APV6772695","2023-07-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",72223.12,"2026-07-12T22:00:04"], [65945,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",5876.84,"2026-07-12T22:00:04"], [65946,"EXV6799878","2023-08-24T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",221.19,"2026-07-12T22:00:04"], [65947,"0006820008","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",119.33,"2026-07-12T22:00:04"], [65948,"HCM6789887","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",30971.87,"2026-07-12T22:00:04"], [65949,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1250.37,"2026-07-12T22:00:04"], [65950,"APV6816341","2023-09-20T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055554","FLOYD COUNTY ",3.26,"2026-07-12T22:00:04"], [65951,"0006793830","2023-08-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1.48,"2026-07-12T22:00:04"], [65952,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",977.05,"2026-07-12T22:00:04"], [65953,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000263631","JENNIFER MCCLUSKEY ",1637.56,"2026-07-12T22:00:04"], [65954,"0006780426","2023-07-28T00:00:00",2024,1,519006,"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",0.04,"2026-07-12T22:00:04"], [65955,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",61.73,"2026-07-12T22:00:04"], [65956,"0006822072","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",312.14,"2026-07-12T22:00:04"], [65957,"0006784751","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [65958,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",761.89,"2026-07-12T22:00:04"], [65959,"0006805027","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [65960,"HCM6765076","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",222.95,"2026-07-12T22:00:04"], [65961,"APV6797491","2023-08-23T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",45000.0,"2026-07-12T22:00:04"], [65962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",964.8,"2026-07-12T22:00:04"], [65963,"EXV6796947","2023-08-07T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [65964,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411794","KELLEY KENNEDY ",750.94,"2026-07-12T22:00:04"], [65965,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [65966,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",336.64,"2026-07-12T22:00:04"], [65967,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [65968,"HCM6751676","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [65969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",912.49,"2026-07-12T22:00:04"], [65970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1403.43,"2026-07-12T22:00:04"], [65971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",133.66,"2026-07-12T22:00:04"], [65972,"APV6822444","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3337.1,"2026-07-12T22:00:04"], [65973,"0006797878","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [65974,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-07-12T22:00:04"], [65975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",1848.95,"2026-07-12T22:00:04"], [65976,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [65977,"APV6797435","2023-08-23T00:00:00",2024,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",26.28,"2026-07-12T22:00:04"], [65978,"0006822072","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [65979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",226.32,"2026-07-12T22:00:04"], [65980,"0006815009","2023-09-20T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [65981,"0006797878","2023-09-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [65982,"HCM6807740","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [65983,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",683.82,"2026-07-12T22:00:04"], [65984,"HCM6807751","2023-09-13T00:00:00",2024,1,510150,"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",917.02,"2026-07-12T22:00:04"], [65985,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-07-12T22:00:04"], [65986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1098.75,"2026-07-12T22:00:04"], [65987,"0006752740","2023-07-05T00:00:00",2024,1,519722,"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",6.1,"2026-07-12T22:00:04"], [65988,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",150.91,"2026-07-12T22:00:04"], [65989,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239970","TAMARA YOWELL ",404.21,"2026-07-12T22:00:04"], [65990,"0006803959","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",251.44,"2026-07-12T22:00:04"], [65991,"HCM6789922","2023-08-16T00:00:00",2024,1,516002,"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",192.13,"2026-07-12T22:00:04"], [65992,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357625","DEBRA FLAMION ",2571.83,"2026-07-12T22:00:04"], [65993,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",111.38,"2026-07-12T22:00:04"], [65994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",323.37,"2026-07-12T22:00:04"], [65995,"HCM6817849","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",25225.75,"2026-07-12T22:00:04"], [65996,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",377.59,"2026-07-12T22:00:04"], [65997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",400.98,"2026-07-12T22:00:04"], [65998,"APV6786657","2023-08-07T00:00:00",2024,1,571209,"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","0000193939","BLUE RIVER VOC CNTR TREASURER ",29933.2,"2026-07-12T22:00:04"], [65999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",205.75,"2026-07-12T22:00:04"], [66000,"APV6784090","2023-08-02T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",6260.21,"2026-07-12T22:00:04"], [66001,"APV6803419","2023-08-29T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",300.0,"2026-07-12T22:00:04"], [66002,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",336.64,"2026-07-12T22:00:04"], [66003,"ARD6762005","2023-07-12T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-4456.13,"2026-07-12T22:00:04"], [66004,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [66005,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [66006,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [66007,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",323.37,"2026-07-12T22:00:04"], [66008,"APV6784914","2023-08-03T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",52.32,"2026-07-12T22:00:04"], [66009,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3420.24,"2026-07-12T22:00:04"], [66010,"APV6754259","2023-07-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",5131.05,"2026-07-12T22:00:04"], [66011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240907","STEPHANIE R DEEL ",699.21,"2026-07-12T22:00:04"], [66012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",482.27,"2026-07-12T22:00:04"], [66013,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [66014,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [66015,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",484.62,"2026-07-12T22:00:04"], [66016,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",1032.63,"2026-07-12T22:00:04"], [66017,"HCM6807708","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",118.79,"2026-07-12T22:00:04"], [66018,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-12T22:00:04"], [66019,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [66020,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [66021,"0006744420","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [66022,"APV6795811","2023-08-21T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7265.68,"2026-07-12T22:00:04"], [66023,"HCM6817956","2023-09-27T00:00:00",2024,1,519503,"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",17.6,"2026-07-12T22:00:04"], [66024,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [66025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380137","KENNETH OVERMYER ",521.94,"2026-07-12T22:00:04"], [66026,"HCM6817873","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16874.55,"2026-07-12T22:00:04"], [66027,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090953","GANDHI MEDICAL CENTER, PC ",14.0,"2026-07-12T22:00:04"], [66028,"EXV6780134","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.3,"2026-07-12T22:00:04"], [66029,"EXV6815755","2023-09-15T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",364.56,"2026-07-12T22:00:04"], [66030,"APV6804157","2023-09-01T00:00:00",2024,1,571010,"Grants - Cities",36,"Agriculture","Grants","Local Government Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",81779.61,"2026-07-12T22:00:04"], [66031,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [66032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",205.75,"2026-07-12T22:00:04"], [66033,"APV6789235","2023-08-10T00:00:00",2024,1,535010,"Com & Train - Advertising",719,"Comm for Higher Education","Contractual Services","Communication & Training","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000359820","DIVERSITY PRESS LLC ",-87909.5,"2026-07-12T22:00:04"], [66034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",246.9,"2026-07-12T22:00:04"], [66035,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",431.16,"2026-07-12T22:00:04"], [66036,"APV6752899","2023-07-05T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",10344.73,"2026-07-12T22:00:04"], [66037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",452.72,"2026-07-12T22:00:04"], [66038,"0006775625","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66039,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",495.83,"2026-07-12T22:00:04"], [66040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",445.53,"2026-07-12T22:00:04"], [66041,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [66042,"0006804014","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [66043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",349.52,"2026-07-12T22:00:04"], [66044,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [66045,"0006820008","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.88,"2026-07-12T22:00:04"], [66046,"APV6779786","2023-07-27T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000004796","INDIANA UNIV ",22597.48,"2026-07-12T22:00:04"], [66047,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",384.8,"2026-07-12T22:00:04"], [66048,"HCM6807737","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [66049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",246.9,"2026-07-12T22:00:04"], [66050,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",405.56,"2026-07-12T22:00:04"], [66051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",178.21,"2026-07-12T22:00:04"], [66052,"APV6752277","2023-07-04T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",927.2,"2026-07-12T22:00:04"], [66053,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",18.91,"2026-07-12T22:00:04"], [66054,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [66055,"0006777788","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.68,"2026-07-12T22:00:04"], [66056,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [66057,"HCM6765076","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",751.18,"2026-07-12T22:00:04"], [66058,"0006751459","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",334.74,"2026-07-12T22:00:04"], [66059,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [66060,"HCM6807737","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [66061,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",19984.77,"2026-07-12T22:00:04"], [66062,"0006794615","2023-08-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5283.85,"2026-07-12T22:00:04"], [66063,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66064,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",262.13,"2026-07-12T22:00:04"], [66065,"APV6808887","2023-09-11T00:00:00",2024,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",381663.24,"2026-07-12T22:00:04"], [66066,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [66067,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105695","DOUGLAS JENNINGS INC ",14.0,"2026-07-12T22:00:04"], [66068,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",925.92,"2026-07-12T22:00:04"], [66069,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",9200.0,"2026-07-12T22:00:04"], [66070,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",1785.88,"2026-07-12T22:00:04"], [66071,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",710.62,"2026-07-12T22:00:04"], [66072,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000059635","WARRICK COUNTY ",2260.0,"2026-07-12T22:00:04"], [66073,"0006804111","2023-09-08T00:00:00",2024,1,652131,"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",69.3,"2026-07-12T22:00:04"], [66074,"APV6772606","2023-07-17T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000009115","UNITED METHODIST YOUTH HOME ",57147.12,"2026-07-12T22:00:04"], [66075,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",506.62,"2026-07-12T22:00:04"], [66076,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [66077,"APV6784051","2023-08-02T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",249.99,"2026-07-12T22:00:04"], [66078,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",578.97,"2026-07-12T22:00:04"], [66079,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [66080,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [66081,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",277.64,"2026-07-12T22:00:04"], [66082,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",215.58,"2026-07-12T22:00:04"], [66083,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",57861.11,"2026-07-12T22:00:04"], [66084,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",431.16,"2026-07-12T22:00:04"], [66085,"APV6809618","2023-09-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",14590.67,"2026-07-12T22:00:04"], [66086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",445.53,"2026-07-12T22:00:04"], [66087,"0006815040","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [66088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257788","LYLE HOLCOMB ",417.68,"2026-07-12T22:00:04"], [66089,"APV6777346","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",27584.37,"2026-07-12T22:00:04"], [66090,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",93.75,"2026-07-12T22:00:04"], [66091,"APV6756387","2023-07-11T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",624.02,"2026-07-12T22:00:04"], [66092,"0006819957","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2136.23,"2026-07-12T22:00:04"], [66093,"APV6801467","2023-08-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",21641.0,"2026-07-12T22:00:04"], [66094,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-101.13,"2026-07-12T22:00:04"], [66095,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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",215.97,"2026-07-12T22:00:04"], [66096,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",1021.38,"2026-07-12T22:00:04"], [66097,"0006819959","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18440.37,"2026-07-12T22:00:04"], [66098,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66099,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [66100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",720.12,"2026-07-12T22:00:04"], [66101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",222.76,"2026-07-12T22:00:04"], [66102,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332820","EMILY HARTZ ",268.76,"2026-07-12T22:00:04"], [66103,"0006813318","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.17,"2026-07-12T22:00:04"], [66104,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [66105,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [66106,"EXV6803744","2023-08-24T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",128.2,"2026-07-12T22:00:04"], [66107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",150.91,"2026-07-12T22:00:04"], [66108,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",7816.82,"2026-07-12T22:00:04"], [66109,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",1588.99,"2026-07-12T22:00:04"], [66110,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1969.18,"2026-07-12T22:00:04"], [66111,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",25.0,"2026-07-12T22:00:04"], [66112,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [66113,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",37114.63,"2026-07-12T22:00:04"], [66114,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",267.32,"2026-07-12T22:00:04"], [66115,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12737.68,"2026-07-12T22:00:04"], [66116,"APV6751988","2023-07-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",-21.76,"2026-07-12T22:00:04"], [66117,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [66118,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [66119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",779.68,"2026-07-12T22:00:04"], [66120,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [66121,"HCM6781702","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.37,"2026-07-12T22:00:04"], [66122,"APV6796673","2023-08-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397199","HEATHER LOUISE SIEG ",1021.38,"2026-07-12T22:00:04"], [66123,"HCM6807688","2023-09-13T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [66124,"APV6802433","2023-08-30T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",288.4,"2026-07-12T22:00:04"], [66125,"APV6821427","2023-09-28T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",12695.19,"2026-07-12T22:00:04"], [66126,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",417.69,"2026-07-12T22:00:04"], [66127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",761.26,"2026-07-12T22:00:04"], [66128,"APV6794970","2023-08-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000419749","MELISSA ACEVES ",478.29,"2026-07-12T22:00:04"], [66129,"HCM6751600","2023-07-05T00:00:00",2024,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [66130,"0006819959","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",101.17,"2026-07-12T22:00:04"], [66131,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356188","SHERRI CULLIVAN ",66.83,"2026-07-12T22:00:04"], [66132,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [66133,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",141.56,"2026-07-12T22:00:04"], [66134,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.53,"2026-07-12T22:00:04"], [66135,"HCM6781704","2023-08-02T00:00:00",2024,1,510150,"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",7643.32,"2026-07-12T22:00:04"], [66136,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",431.16,"2026-07-12T22:00:04"], [66137,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [66138,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [66139,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [66140,"HCM6765090","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",861.3,"2026-07-12T22:00:04"], [66141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",2673.48,"2026-07-12T22:00:04"], [66142,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",2085.09,"2026-07-12T22:00:04"], [66143,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [66144,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [66145,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1108.48,"2026-07-12T22:00:04"], [66146,"ARD6821629","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",-8278.55,"2026-07-12T22:00:04"], [66147,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [66148,"0006772299","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1066.31,"2026-07-12T22:00:04"], [66149,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",337.02,"2026-07-12T22:00:04"], [66150,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2277.62,"2026-07-12T22:00:04"], [66151,"0006819920","2023-09-23T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [66152,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [66153,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",887686.54,"2026-07-12T22:00:04"], [66154,"APV6796682","2023-08-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058353","FINE PROMOTIONS INC ",12625.0,"2026-07-12T22:00:04"], [66155,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.91,"2026-07-12T22:00:04"], [66156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",267.32,"2026-07-12T22:00:04"], [66157,"HCM6800181","2023-08-30T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",609.82,"2026-07-12T22:00:04"], [66158,"0006815009","2023-09-20T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [66159,"0006805926","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",507.25,"2026-07-12T22:00:04"], [66160,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000217921","GREENE COUNTY FOUNDATION INC ",7750.0,"2026-07-12T22:00:04"], [66161,"ACC00A0002","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9782.5,"2026-07-12T22:00:04"], [66162,"APV6753786","2023-07-06T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",27244.08,"2026-07-12T22:00:04"], [66163,"HCM6817890","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",183.67,"2026-07-12T22:00:04"], [66164,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [66165,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [66166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",448.53,"2026-07-12T22:00:04"], [66167,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",9230.07,"2026-07-12T22:00:04"], [66168,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [66169,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [66170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",668.3,"2026-07-12T22:00:04"], [66171,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",776.09,"2026-07-12T22:00:04"], [66172,"0006819920","2023-09-23T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66173,"0006802257","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",920.22,"2026-07-12T22:00:04"], [66174,"0006807544","2023-09-08T00:00:00",2024,1,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [66175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",445.53,"2026-07-12T22:00:04"], [66176,"HCM6807755","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [66177,"0006785477","2023-08-03T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.22,"2026-07-12T22:00:04"], [66178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",308.62,"2026-07-12T22:00:04"], [66179,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",776.09,"2026-07-12T22:00:04"], [66180,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-07-12T22:00:04"], [66181,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",215.58,"2026-07-12T22:00:04"], [66182,"0006774097","2023-07-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4535.91,"2026-07-12T22:00:04"], [66183,"HCM6781713","2023-08-02T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [66184,"HCM6789883","2023-08-16T00:00:00",2024,1,518606,"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",12.61,"2026-07-12T22:00:04"], [66185,"HCM6817919","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",6551.75,"2026-07-12T22:00:04"], [66186,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",735.13,"2026-07-12T22:00:04"], [66187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3347.5,"2026-07-12T22:00:04"], [66188,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",862.32,"2026-07-12T22:00:04"], [66189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",334.15,"2026-07-12T22:00:04"], [66190,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244919","TERRY CUMMINS ",808.43,"2026-07-12T22:00:04"], [66191,"0006814039","2023-09-19T00:00:00",2024,1,580244,"Direct Support - Social Serv",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66192,"APV6784116","2023-08-02T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",11737.04,"2026-07-12T22:00:04"], [66193,"0006751455","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [66194,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1681.81,"2026-07-12T22:00:04"], [66195,"0006753485","2023-07-06T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-104.24,"2026-07-12T22:00:04"], [66196,"APV6774423","2023-07-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",398.9,"2026-07-12T22:00:04"], [66197,"EXV6776341","2023-07-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",391.09,"2026-07-12T22:00:04"], [66198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",712.85,"2026-07-12T22:00:04"], [66199,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",289.41,"2026-07-12T22:00:04"], [66200,"HCM6751606","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",75.13,"2026-07-12T22:00:04"], [66201,"0006780441","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [66202,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"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",86.52,"2026-07-12T22:00:04"], [66203,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66204,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",20160.85,"2026-07-12T22:00:04"], [66205,"APV6821374","2023-09-28T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",300,"Natural Resources","Administrative and Operating Expenses","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",-208.13,"2026-07-12T22:00:04"], [66206,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",6625.9,"2026-07-12T22:00:04"], [66207,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",20188.0,"2026-07-12T22:00:04"], [66208,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",107.79,"2026-07-12T22:00:04"], [66209,"HCM6789887","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.31,"2026-07-12T22:00:04"], [66210,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [66211,"APV6797435","2023-08-23T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",5.2,"2026-07-12T22:00:04"], [66212,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [66213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",668.29,"2026-07-12T22:00:04"], [66214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",480.95,"2026-07-12T22:00:04"], [66215,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",84597.08,"2026-07-12T22:00:04"], [66216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1258.76,"2026-07-12T22:00:04"], [66217,"APV6821506","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",2966.69,"2026-07-12T22:00:04"], [66218,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",885.42,"2026-07-12T22:00:04"], [66219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",473.21,"2026-07-12T22:00:04"], [66220,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [66221,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1905.95,"2026-07-12T22:00:04"], [66222,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [66223,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",323.37,"2026-07-12T22:00:04"], [66224,"APV6774404","2023-07-06T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",19105.45,"2026-07-12T22:00:04"], [66225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",205.75,"2026-07-12T22:00:04"], [66226,"APV6790287","2023-08-11T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1092143.7,"2026-07-12T22:00:04"], [66227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",288.04,"2026-07-12T22:00:04"], [66228,"0006809511","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1721.21,"2026-07-12T22:00:04"], [66229,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",44.67,"2026-07-12T22:00:04"], [66230,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416996","ROBERT ALLEN STEADMAN JR ",533.52,"2026-07-12T22:00:04"], [66231,"0006792769","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66232,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [66233,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",194.7,"2026-07-12T22:00:04"], [66234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295238","DIANNA LEE ",717.08,"2026-07-12T22:00:04"], [66235,"HCM6765060","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",475.62,"2026-07-12T22:00:04"], [66236,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337705","WILLIE JONES ",771.55,"2026-07-12T22:00:04"], [66237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",370.35,"2026-07-12T22:00:04"], [66238,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",792.47,"2026-07-12T22:00:04"], [66239,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",764.55,"2026-07-12T22:00:04"], [66240,"0006779437","2023-07-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1.92,"2026-07-12T22:00:04"], [66241,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",10000.0,"2026-07-12T22:00:04"], [66242,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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",0.87,"2026-07-12T22:00:04"], [66243,"0006787240","2023-08-08T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [66244,"HCM6765046","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",54.45,"2026-07-12T22:00:04"], [66245,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.98,"2026-07-12T22:00:04"], [66246,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [66247,"0006819959","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",342.56,"2026-07-12T22:00:04"], [66248,"APV6776060","2023-07-21T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",953.35,"2026-07-12T22:00:04"], [66249,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [66250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",334.15,"2026-07-12T22:00:04"], [66251,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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",98.44,"2026-07-12T22:00:04"], [66252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",242.82,"2026-07-12T22:00:04"], [66253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",253.07,"2026-07-12T22:00:04"], [66254,"0006776871","2023-07-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [66255,"0006752740","2023-07-05T00:00:00",2024,1,517003,"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",26.22,"2026-07-12T22:00:04"], [66256,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",1477.58,"2026-07-12T22:00:04"], [66257,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097982","STEFFEY CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [66258,"0006815097","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66259,"APV6807990","2023-09-07T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",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","0000247098","QUENCH USA INC ",33.75,"2026-07-12T22:00:04"], [66260,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [66261,"0006803936","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [66262,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",1034.78,"2026-07-12T22:00:04"], [66263,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-163.2,"2026-07-12T22:00:04"], [66264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",678.96,"2026-07-12T22:00:04"], [66265,"0006776871","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",490.62,"2026-07-12T22:00:04"], [66266,"0006812434","2023-09-15T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-14.4,"2026-07-12T22:00:04"], [66267,"0006814039","2023-09-19T00:00:00",2024,1,652078,"Instant Messaging",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66268,"APV6778071","2023-07-25T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",417.6,"2026-07-12T22:00:04"], [66269,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [66270,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",579.19,"2026-07-12T22:00:04"], [66271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1226.1,"2026-07-12T22:00:04"], [66272,"APV6775206","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064075","CLAY COUNTY ",39508.0,"2026-07-12T22:00:04"], [66273,"0006783616","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",733.33,"2026-07-12T22:00:04"], [66274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",411.49,"2026-07-12T22:00:04"], [66275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",334.15,"2026-07-12T22:00:04"], [66276,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",19524.83,"2026-07-12T22:00:04"], [66277,"HCM6817904","2023-09-27T00:00:00",2024,1,510150,"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",100081.19,"2026-07-12T22:00:04"], [66278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",246.9,"2026-07-12T22:00:04"], [66279,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156145","JOSEPH FINK ",14.0,"2026-07-12T22:00:04"], [66280,"APV6755747","2023-07-10T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",41366.65,"2026-07-12T22:00:04"], [66281,"0006815009","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66282,"HCM6781716","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",204.2,"2026-07-12T22:00:04"], [66283,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",991.67,"2026-07-12T22:00:04"], [66284,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",597.9,"2026-07-12T22:00:04"], [66285,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [66286,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [66287,"HCM6817920","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",111.39,"2026-07-12T22:00:04"], [66288,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",593.84,"2026-07-12T22:00:04"], [66289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",423.25,"2026-07-12T22:00:04"], [66290,"0006822072","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",677.64,"2026-07-12T22:00:04"], [66291,"HCM6781716","2023-08-02T00:00:00",2024,1,516005,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",32.35,"2026-07-12T22:00:04"], [66292,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [66293,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2489.58,"2026-07-12T22:00:04"], [66294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",751.83,"2026-07-12T22:00:04"], [66295,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",538.95,"2026-07-12T22:00:04"], [66296,"EXV6807372","2023-09-01T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",208.56,"2026-07-12T22:00:04"], [66297,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",63745.43,"2026-07-12T22:00:04"], [66298,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194061","UNION CTY SCHOOL CORP TREAS ",216347.44,"2026-07-12T22:00:04"], [66299,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1201.71,"2026-07-12T22:00:04"], [66300,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228984","NATALIE RENEE WEAVER ",540.75,"2026-07-12T22:00:04"], [66301,"0006774999","2023-07-01T00:00:00",2024,1,519901,"Earn-Long Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [66302,"APV6796577","2023-08-22T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",112.14,"2026-07-12T22:00:04"], [66303,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [66304,"APV6805181","2023-09-05T00:00:00",2024,1,548010,"MedVet-Medical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",71.25,"2026-07-12T22:00:04"], [66305,"APV6821159","2023-09-28T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",1544.07,"2026-07-12T22:00:04"], [66306,"0006805028","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",148.26,"2026-07-12T22:00:04"], [66307,"HCM6765049","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",275.59,"2026-07-12T22:00:04"], [66308,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",318.84,"2026-07-12T22:00:04"], [66309,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [66310,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [66311,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",257.6,"2026-07-12T22:00:04"], [66312,"0006776871","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.26,"2026-07-12T22:00:04"], [66313,"APV6808815","2023-09-11T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",2200.0,"2026-07-12T22:00:04"], [66314,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [66315,"0006778548","2023-07-26T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-844.88,"2026-07-12T22:00:04"], [66316,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",169.0,"2026-07-12T22:00:04"], [66317,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [66318,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66319,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [66320,"APV6814399","2023-09-19T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",8879.14,"2026-07-12T22:00:04"], [66321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",1225.21,"2026-07-12T22:00:04"], [66322,"0006782982","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [66323,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [66324,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",8333.33,"2026-07-12T22:00:04"], [66325,"0006781341","2023-07-31T00:00:00",2024,1,518796,"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",24.76,"2026-07-12T22:00:04"], [66326,"0006774999","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4594.25,"2026-07-12T22:00:04"], [66327,"0006799198","2023-08-25T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",515.04,"2026-07-12T22:00:04"], [66328,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",4476.68,"2026-07-12T22:00:04"], [66329,"0006794734","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.23,"2026-07-12T22:00:04"], [66330,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [66331,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [66332,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",27774.97,"2026-07-12T22:00:04"], [66333,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",215.58,"2026-07-12T22:00:04"], [66334,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",166.82,"2026-07-12T22:00:04"], [66335,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",872.46,"2026-07-12T22:00:04"], [66336,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194091","JOSHUA ACADEMY, INC ",35202.13,"2026-07-12T22:00:04"], [66337,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",80588.0,"2026-07-12T22:00:04"], [66338,"0006752355","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66339,"0006780441","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [66340,"HCM6807688","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [66341,"0006812434","2023-09-15T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66342,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [66343,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66344,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [66345,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"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",1.25,"2026-07-12T22:00:04"], [66346,"APV6800652","2023-08-28T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",50.8,"2026-07-12T22:00:04"], [66347,"APV6772695","2023-07-17T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1128.3,"2026-07-12T22:00:04"], [66348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",44.55,"2026-07-12T22:00:04"], [66349,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-222.9,"2026-07-12T22:00:04"], [66350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",102.87,"2026-07-12T22:00:04"], [66351,"APV6761833","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",13074.22,"2026-07-12T22:00:04"], [66352,"0006808566","2023-09-11T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-179.86,"2026-07-12T22:00:04"], [66353,"APV6805057","2023-09-05T00:00:00",2024,1,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1448.14,"2026-07-12T22:00:04"], [66354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239979","STEPHANIE FURNAS ",764.59,"2026-07-12T22:00:04"], [66355,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",144.02,"2026-07-12T22:00:04"], [66356,"0006774186","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",133.4,"2026-07-12T22:00:04"], [66357,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [66358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",445.53,"2026-07-12T22:00:04"], [66359,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51.85,"2026-07-12T22:00:04"], [66360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",432.07,"2026-07-12T22:00:04"], [66361,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [66362,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [66363,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [66364,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",425.0,"2026-07-12T22:00:04"], [66365,"0006753537","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",66.24,"2026-07-12T22:00:04"], [66366,"0006774129","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1385.93,"2026-07-12T22:00:04"], [66367,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",145164.05,"2026-07-12T22:00:04"], [66368,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",411.49,"2026-07-12T22:00:04"], [66369,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4350.7,"2026-07-12T22:00:04"], [66370,"0006775627","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",124.87,"2026-07-12T22:00:04"], [66371,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",10241.7,"2026-07-12T22:00:04"], [66372,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",22.0,"2026-07-12T22:00:04"], [66373,"EXV6799889","2023-08-14T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [66374,"EXV6780090","2023-07-18T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",88.15,"2026-07-12T22:00:04"], [66375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",222.77,"2026-07-12T22:00:04"], [66376,"0006815009","2023-09-20T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66377,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",182.18,"2026-07-12T22:00:04"], [66378,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3332.47,"2026-07-12T22:00:04"], [66379,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",31385.36,"2026-07-12T22:00:04"], [66380,"APV6761807","2023-07-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",60404.97,"2026-07-12T22:00:04"], [66381,"0006781498","2023-08-02T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [66382,"APV6775253","2023-07-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [66383,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [66384,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11835.19,"2026-07-12T22:00:04"], [66385,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [66386,"APV6815298","2023-09-20T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",29875.0,"2026-07-12T22:00:04"], [66387,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [66388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240742","ALICIA M. GARRISON ",730.18,"2026-07-12T22:00:04"], [66389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3930.2,"2026-07-12T22:00:04"], [66390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",385.78,"2026-07-12T22:00:04"], [66391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",641.56,"2026-07-12T22:00:04"], [66392,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [66393,"APV6783001","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",8072.8,"2026-07-12T22:00:04"], [66394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",431.16,"2026-07-12T22:00:04"], [66395,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",368625.44,"2026-07-12T22:00:04"], [66396,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",754.53,"2026-07-12T22:00:04"], [66397,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [66398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",226.32,"2026-07-12T22:00:04"], [66399,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2844.12,"2026-07-12T22:00:04"], [66400,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1193.34,"2026-07-12T22:00:04"], [66401,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"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",7486.87,"2026-07-12T22:00:04"], [66402,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",120.47,"2026-07-12T22:00:04"], [66403,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",289.6,"2026-07-12T22:00:04"], [66404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",334.15,"2026-07-12T22:00:04"], [66405,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [66406,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.68,"2026-07-12T22:00:04"], [66407,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",318.84,"2026-07-12T22:00:04"], [66408,"APV6788285","2023-08-09T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017300","PROMEGA CORPORATION ",287.09,"2026-07-12T22:00:04"], [66409,"APV6792056","2023-08-15T00:00:00",2024,1,571100,"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","0000058437","ELKHART COUNTY ",66126.67,"2026-07-12T22:00:04"], [66410,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [66411,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [66412,"APV6776016","2023-07-21T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",3552.88,"2026-07-12T22:00:04"], [66413,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",835.37,"2026-07-12T22:00:04"], [66414,"0006781337","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",163.86,"2026-07-12T22:00:04"], [66415,"HCM6765088","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.04,"2026-07-12T22:00:04"], [66416,"0006754931","2023-07-10T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",241.17,"2026-07-12T22:00:04"], [66417,"APV6806179","2023-09-06T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000087019","JP MORGAN CHASE BANK ",196.0,"2026-07-12T22:00:04"], [66418,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",16064.49,"2026-07-12T22:00:04"], [66419,"0006803964","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [66420,"0006783566","2023-08-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [66421,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [66422,"0006784624","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.26,"2026-07-12T22:00:04"], [66423,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12382.91,"2026-07-12T22:00:04"], [66424,"APV6783252","2023-08-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",702.63,"2026-07-12T22:00:04"], [66425,"0006782916","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",374.56,"2026-07-12T22:00:04"], [66426,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095056","CATHOLIC CHARITIES ",14.0,"2026-07-12T22:00:04"], [66427,"0006819990","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.33,"2026-07-12T22:00:04"], [66428,"0006780389","2023-07-28T00:00:00",2024,1,518606,"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",0.0,"2026-07-12T22:00:04"], [66429,"0006754929","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",72.44,"2026-07-12T22:00:04"], [66430,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",790.82,"2026-07-12T22:00:04"], [66431,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",129148.96,"2026-07-12T22:00:04"], [66432,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [66433,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [66434,"0006792750","2023-08-16T00:00:00",2024,1,518606,"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",0.0,"2026-07-12T22:00:04"], [66435,"0006815028","2023-09-20T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66436,"EXV6762171","2023-07-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [66437,"HCM6800192","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",93.32,"2026-07-12T22:00:04"], [66438,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66439,"0006815042","2023-09-21T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [66440,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",323.37,"2026-07-12T22:00:04"], [66442,"APV6784051","2023-08-02T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1010.6,"2026-07-12T22:00:04"], [66443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404550","TIARA VALENTINE ",376.62,"2026-07-12T22:00:04"], [66444,"0006784624","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [66445,"APV6796681","2023-08-21T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [66446,"0006799198","2023-08-25T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",971.99,"2026-07-12T22:00:04"], [66447,"EXV6803772","2023-08-29T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [66448,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [66449,"0006821094","2023-09-28T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66450,"0006782791","2023-08-08T00:00:00",2024,1,652110,"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",114.84,"2026-07-12T22:00:04"], [66451,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [66452,"EXV6781065","2023-07-21T00:00:00",2024,1,595110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",71.57,"2026-07-12T22:00:04"], [66453,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - 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Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-07-12T22:00:04"], [66462,"APV6797449","2023-08-23T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",3390.0,"2026-07-12T22:00:04"], [66463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",2732.23,"2026-07-12T22:00:04"], [66464,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [66465,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [66466,"HCM6781702","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1262.71,"2026-07-12T22:00:04"], [66467,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12734.73,"2026-07-12T22:00:04"], [66468,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",323.37,"2026-07-12T22:00:04"], [66469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",510.8,"2026-07-12T22:00:04"], [66470,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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",1505.88,"2026-07-12T22:00:04"], [66471,"APV6819298","2023-09-26T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000358172","JACK BECKLEY ",860.1,"2026-07-12T22:00:04"], [66472,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [66473,"0006816005","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-331.82,"2026-07-12T22:00:04"], [66474,"0006812434","2023-09-15T00:00:00",2024,1,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [66475,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",449.91,"2026-07-12T22:00:04"], [66476,"HCM6789873","2023-08-16T00:00:00",2024,1,515004,"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",865.4,"2026-07-12T22:00:04"], [66477,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [66478,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1265.2,"2026-07-12T22:00:04"], [66479,"APV6801443","2023-08-29T00:00:00",2024,1,541016,"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","0000394683","KEYSTONE COOPERATIVE INC ",843.91,"2026-07-12T22:00:04"], [66480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",444.21,"2026-07-12T22:00:04"], [66481,"APV6784079","2023-08-02T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",359.17,"2026-07-12T22:00:04"], [66482,"0006757628","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [66483,"EXV6815732","2023-09-13T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [66484,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357529","LADONNA AYRES ",409.6,"2026-07-12T22:00:04"], [66485,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",750.94,"2026-07-12T22:00:04"], [66486,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [66487,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",431.16,"2026-07-12T22:00:04"], [66488,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",8371.49,"2026-07-12T22:00:04"], [66489,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404537","LISA ROSEBERRY ",811.01,"2026-07-12T22:00:04"], [66490,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-640586.86,"2026-07-12T22:00:04"], [66491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",1443.52,"2026-07-12T22:00:04"], [66492,"0006818066","2023-09-25T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1222.24,"2026-07-12T22:00:04"], [66493,"0006787267","2023-08-08T00:00:00",2024,1,659294,"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","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",321.08,"2026-07-12T22:00:04"], [66494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337784","MARY RILEY ",308.62,"2026-07-12T22:00:04"], [66495,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",5233.2,"2026-07-12T22:00:04"], [66496,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [66497,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3714.76,"2026-07-12T22:00:04"], [66498,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66499,"APV6752862","2023-07-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",1650.0,"2026-07-12T22:00:04"], [66500,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"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",181.38,"2026-07-12T22:00:04"], [66501,"0006783588","2023-08-02T00:00:00",2024,1,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2379.46,"2026-07-12T22:00:04"], [66502,"0006765307","2023-07-17T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [66503,"APV6805192","2023-09-05T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",92300.0,"2026-07-12T22:00:04"], [66504,"APV6773671","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000087019","JP MORGAN CHASE BANK ",1686.11,"2026-07-12T22:00:04"], [66505,"HCM6807739","2023-09-13T00:00:00",2024,1,516002,"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",31624.38,"2026-07-12T22:00:04"], [66506,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2868.58,"2026-07-12T22:00:04"], [66507,"0006820031","2023-09-27T00:00:00",2024,1,519722,"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",30.01,"2026-07-12T22:00:04"], [66508,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4401.6,"2026-07-12T22:00:04"], [66509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1028.73,"2026-07-12T22:00:04"], [66510,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",534.01,"2026-07-12T22:00:04"], [66511,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",119.95,"2026-07-12T22:00:04"], [66512,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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",47.02,"2026-07-12T22:00:04"], [66513,"APV6772695","2023-07-17T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [66514,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",1232.0,"2026-07-12T22:00:04"], [66515,"APV6802478","2023-08-30T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",1936.18,"2026-07-12T22:00:04"], [66516,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [66517,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",819.21,"2026-07-12T22:00:04"], [66518,"APV6805281","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",30.96,"2026-07-12T22:00:04"], [66519,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-07-12T22:00:04"], [66520,"HCM6765046","2023-07-19T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [66521,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",19329.45,"2026-07-12T22:00:04"], [66522,"APV6806136","2023-09-06T00:00:00",2024,1,531051,"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 ",20.2,"2026-07-12T22:00:04"], [66523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",617.24,"2026-07-12T22:00:04"], [66524,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",19073.6,"2026-07-12T22:00:04"], [66525,"0006794682","2023-08-18T00:00:00",2024,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66526,"0006789717","2023-08-11T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8893.42,"2026-07-12T22:00:04"], [66527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",547.11,"2026-07-12T22:00:04"], [66528,"0006773355","2023-07-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75907707.24,"2026-07-12T22:00:04"], [66529,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",77.0,"2026-07-12T22:00:04"], [66530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",484.74,"2026-07-12T22:00:04"], [66531,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [66532,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078111","SECURITY FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [66533,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",2055.68,"2026-07-12T22:00:04"], [66534,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [66535,"APV6756354","2023-07-11T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",279.86,"2026-07-12T22:00:04"], [66536,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",280.26,"2026-07-12T22:00:04"], [66537,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1370.87,"2026-07-12T22:00:04"], [66538,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-2.62,"2026-07-12T22:00:04"], [66539,"0006782982","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [66540,"APV6779694","2023-07-27T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",2163.29,"2026-07-12T22:00:04"], [66541,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",465.22,"2026-07-12T22:00:04"], [66542,"0006802258","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [66543,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [66544,"0006819917","2023-09-22T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [66545,"APV6816479","2023-09-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",87829.72,"2026-07-12T22:00:04"], [66546,"APV6788371","2023-08-03T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",167.54,"2026-07-12T22:00:04"], [66547,"0006783566","2023-08-01T00:00:00",2024,1,537020,"Ins & Bond - Comp General Liab",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [66548,"0006820922","2023-09-28T00:00:00",2024,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66549,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",555.51,"2026-07-12T22:00:04"], [66550,"APV6777347","2023-07-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",15751.38,"2026-07-12T22:00:04"], [66551,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-2.04,"2026-07-12T22:00:04"], [66552,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1105.93,"2026-07-12T22:00:04"], [66553,"APV6805222","2023-09-05T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",689.42,"2026-07-12T22:00:04"], [66554,"HCM6789862","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [66555,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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",12.45,"2026-07-12T22:00:04"], [66556,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7400.53,"2026-07-12T22:00:04"], [66557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1628.2,"2026-07-12T22:00:04"], [66558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1027.5,"2026-07-12T22:00:04"], [66559,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",226.0,"2026-07-12T22:00:04"], [66560,"HCM6800181","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66561,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [66562,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000077449","NEW CASTLE COMM SCHL TREASURER ",7190.71,"2026-07-12T22:00:04"], [66563,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [66564,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [66565,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091122","GOODWILL EDUCATION INITIATIVES ",14.0,"2026-07-12T22:00:04"], [66566,"0006821143","2023-09-28T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [66567,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",1135.42,"2026-07-12T22:00:04"], [66568,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [66569,"0006819917","2023-09-22T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [66570,"0006782839","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",106.89,"2026-07-12T22:00:04"], [66571,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",326422.68,"2026-07-12T22:00:04"], [66572,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",341.91,"2026-07-12T22:00:04"], [66573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",334.15,"2026-07-12T22:00:04"], [66574,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [66575,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [66576,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",370.35,"2026-07-12T22:00:04"], [66577,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",222.24,"2026-07-12T22:00:04"], [66578,"0006784624","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",57.37,"2026-07-12T22:00:04"], [66579,"APV6812620","2023-09-15T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",5985.0,"2026-07-12T22:00:04"], [66580,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",306.9,"2026-07-12T22:00:04"], [66581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",442.58,"2026-07-12T22:00:04"], [66582,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",215.58,"2026-07-12T22:00:04"], [66583,"0006795550","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",308.62,"2026-07-12T22:00:04"], [66585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",144.02,"2026-07-12T22:00:04"], [66586,"EXV6817573","2023-09-18T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.97,"2026-07-12T22:00:04"], [66587,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",431.16,"2026-07-12T22:00:04"], [66588,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-12T22:00:04"], [66589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",360.06,"2026-07-12T22:00:04"], [66590,"0006805028","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",138.56,"2026-07-12T22:00:04"], [66591,"0006751456","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5307.16,"2026-07-12T22:00:04"], [66592,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [66593,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"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",197.93,"2026-07-12T22:00:04"], [66594,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318592","JILL WILLIAMS ",540.75,"2026-07-12T22:00:04"], [66595,"0006774999","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3359.99,"2026-07-12T22:00:04"], [66596,"0006822042","2023-09-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66597,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [66598,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14.04,"2026-07-12T22:00:04"], [66599,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15000.0,"2026-07-12T22:00:04"], [66600,"HCM6751660","2023-07-05T00:00:00",2024,1,516005,"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",27.34,"2026-07-12T22:00:04"], [66601,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [66602,"0006804986","2023-09-05T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [66603,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",402.49,"2026-07-12T22:00:04"], [66604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",464.91,"2026-07-12T22:00:04"], [66605,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",732.97,"2026-07-12T22:00:04"], [66606,"APV6813582","2023-09-18T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000119208","WEX BANK ",103.5,"2026-07-12T22:00:04"], [66607,"HCM6807715","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33779.38,"2026-07-12T22:00:04"], [66608,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",431.16,"2026-07-12T22:00:04"], [66609,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",927.0,"2026-07-12T22:00:04"], [66610,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"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",87.08,"2026-07-12T22:00:04"], [66611,"APV6782146","2023-07-31T00:00:00",2024,1,571300,"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","0000001679","VINCENNES UNIV ",38834.81,"2026-07-12T22:00:04"], [66612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",482.27,"2026-07-12T22:00:04"], [66613,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"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",8.83,"2026-07-12T22:00:04"], [66614,"0006787267","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [66615,"APV6808091","2023-09-08T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",160188.58,"2026-07-12T22:00:04"], [66616,"0006802255","2023-08-30T00:00:00",2024,1,510200,"Supplemental 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",9.18,"2026-07-12T22:00:04"], [66617,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",210.03,"2026-07-12T22:00:04"], [66618,"0006779488","2023-07-27T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",-335.0,"2026-07-12T22:00:04"], [66619,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",9074.91,"2026-07-12T22:00:04"], [66620,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",5364.5,"2026-07-12T22:00:04"], [66621,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",1031.85,"2026-07-12T22:00:04"], [66622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329960","DELORES BAUMANN ",445.53,"2026-07-12T22:00:04"], [66623,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363798","SAMANTHA KING ",1194.53,"2026-07-12T22:00:04"], [66624,"0006787230","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31260.65,"2026-07-12T22:00:04"], [66625,"0006774999","2023-07-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50511.33,"2026-07-12T22:00:04"], [66626,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [66627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",334.15,"2026-07-12T22:00:04"], [66628,"0006777744","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",611074879.66,"2026-07-12T22:00:04"], [66629,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.97,"2026-07-12T22:00:04"], [66630,"0006819959","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",151.34,"2026-07-12T22:00:04"], [66631,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",411.33,"2026-07-12T22:00:04"], [66632,"APV6784096","2023-08-02T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",3000.0,"2026-07-12T22:00:04"], [66633,"HCM6817917","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",344.65,"2026-07-12T22:00:04"], [66634,"0006780441","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",325.96,"2026-07-12T22:00:04"], [66635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314564","DAWN HAMILTON ",411.49,"2026-07-12T22:00:04"], [66636,"APV6816391","2023-09-21T00:00:00",2024,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",16.97,"2026-07-12T22:00:04"], [66637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",596.67,"2026-07-12T22:00:04"], [66638,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-240.29,"2026-07-12T22:00:04"], [66639,"0006774999","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2717.66,"2026-07-12T22:00:04"], [66640,"HCM6800152","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [66641,"APV6790287","2023-08-11T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2038217.3,"2026-07-12T22:00:04"], [66642,"HCM6781715","2023-08-02T00:00:00",2024,1,518606,"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",499.75,"2026-07-12T22:00:04"], [66643,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66644,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"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",1280.22,"2026-07-12T22:00:04"], [66645,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",594.1,"2026-07-12T22:00:04"], [66646,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6099.97,"2026-07-12T22:00:04"], [66647,"HCM6800177","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",231.38,"2026-07-12T22:00:04"], [66648,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",560.51,"2026-07-12T22:00:04"], [66649,"0006820031","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [66650,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.59,"2026-07-12T22:00:04"], [66651,"APV6778738","2023-07-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",33.21,"2026-07-12T22:00:04"], [66652,"APV6791217","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",33073.95,"2026-07-12T22:00:04"], [66653,"APV6754397","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087692","BARRY N BROWN ",104.0,"2026-07-12T22:00:04"], [66654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",555.93,"2026-07-12T22:00:04"], [66655,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",445.53,"2026-07-12T22:00:04"], [66656,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",63036.95,"2026-07-12T22:00:04"], [66657,"0006812400","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66658,"APV6786652","2023-08-04T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",30419.3,"2026-07-12T22:00:04"], [66659,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",17.14,"2026-07-12T22:00:04"], [66660,"0006774080","2023-07-01T00:00:00",2024,1,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-159.28,"2026-07-12T22:00:04"], [66661,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",254.88,"2026-07-12T22:00:04"], [66662,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [66663,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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",1814.83,"2026-07-12T22:00:04"], [66664,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307610","MELODY OETH ",14.0,"2026-07-12T22:00:04"], [66665,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",9908.0,"2026-07-12T22:00:04"], [66666,"APV6752000","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-07-12T22:00:04"], [66667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",164.59,"2026-07-12T22:00:04"], [66668,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",323.37,"2026-07-12T22:00:04"], [66669,"APV6774210","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000405515","ODP BUSINESS SOLUTIONS LLC ",406.52,"2026-07-12T22:00:04"], [66670,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",2880.0,"2026-07-12T22:00:04"], [66671,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",315159.7,"2026-07-12T22:00:04"], [66672,"HCM6807731","2023-09-13T00:00:00",2024,1,517051,"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",8336.08,"2026-07-12T22:00:04"], [66673,"0006782827","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [66674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",400.98,"2026-07-12T22:00:04"], [66675,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",576.24,"2026-07-12T22:00:04"], [66676,"APV6816356","2023-09-21T00:00:00",2024,1,531026,"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 ",2045.5,"2026-07-12T22:00:04"], [66677,"APV6797922","2023-08-24T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",1918.68,"2026-07-12T22:00:04"], [66678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",534.64,"2026-07-12T22:00:04"], [66679,"HCM6789824","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",16598.6,"2026-07-12T22:00:04"], [66680,"0006804008","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66681,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254989","MIKE W CHOU MD PC ",14.0,"2026-07-12T22:00:04"], [66682,"HCM6807740","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1227.04,"2026-07-12T22:00:04"], [66683,"EXV6795249","2023-08-16T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.6,"2026-07-12T22:00:04"], [66684,"EXV6754008","2023-07-05T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",56.81,"2026-07-12T22:00:04"], [66685,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [66686,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078135","HOME BANK SB ",99.0,"2026-07-12T22:00:04"], [66687,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [66688,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",203.39,"2026-07-12T22:00:04"], [66689,"APV6776016","2023-07-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",33.21,"2026-07-12T22:00:04"], [66690,"APV6775253","2023-07-20T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000218682","BMO HARRIS NA ",70.9,"2026-07-12T22:00:04"], [66691,"0006821062","2023-09-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66692,"0006819920","2023-09-23T00:00:00",2024,1,599042,"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",-0.19,"2026-07-12T22:00:04"], [66693,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [66694,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",840.21,"2026-07-12T22:00:04"], [66695,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6588.92,"2026-07-12T22:00:04"], [66696,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [66697,"APV6774433","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",641.62,"2026-07-12T22:00:04"], [66698,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2915.12,"2026-07-12T22:00:04"], [66699,"0006804033","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",288.39,"2026-07-12T22:00:04"], [66700,"0006820024","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",185.35,"2026-07-12T22:00:04"], [66701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",579.19,"2026-07-12T22:00:04"], [66702,"0006780439","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2266.57,"2026-07-12T22:00:04"], [66703,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [66704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",164.59,"2026-07-12T22:00:04"], [66705,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [66706,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",323.37,"2026-07-12T22:00:04"], [66707,"0006791828","2023-08-15T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1621.58,"2026-07-12T22:00:04"], [66708,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",214.67,"2026-07-12T22:00:04"], [66709,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2720.94,"2026-07-12T22:00:04"], [66710,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [66711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",360.05,"2026-07-12T22:00:04"], [66712,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [66713,"HCM6781652","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",158.14,"2026-07-12T22:00:04"], [66714,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",39550.01,"2026-07-12T22:00:04"], [66715,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66716,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [66717,"APV6799505","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-26.64,"2026-07-12T22:00:04"], [66718,"0006802136","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [66719,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5441.66,"2026-07-12T22:00:04"], [66720,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",323.37,"2026-07-12T22:00:04"], [66721,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",258.69,"2026-07-12T22:00:04"], [66722,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",819.2,"2026-07-12T22:00:04"], [66723,"0006783566","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",389.42,"2026-07-12T22:00:04"], [66724,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. 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Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66731,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",997.59,"2026-07-12T22:00:04"], [66732,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-98.84,"2026-07-12T22:00:04"], [66733,"0006802136","2023-08-30T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [66734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",102.87,"2026-07-12T22:00:04"], [66735,"HCM6751677","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1705.56,"2026-07-12T22:00:04"], [66736,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [66737,"HCM6807737","2023-09-13T00:00:00",2024,1,517003,"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",1985.72,"2026-07-12T22:00:04"], [66738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1094.7,"2026-07-12T22:00:04"], [66739,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66740,"0006819250","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [66741,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",149.23,"2026-07-12T22:00:04"], [66742,"APV6794955","2023-08-16T00:00:00",2024,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",82.5,"2026-07-12T22:00:04"], [66743,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",476.47,"2026-07-12T22:00:04"], [66744,"0006813341","2023-09-18T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2350.49,"2026-07-12T22:00:04"], [66745,"APV6812688","2023-09-15T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000407541","JENNIFER B ARMSTRONG ",33.83,"2026-07-12T22:00:04"], [66746,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [66747,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [66748,"0006782953","2023-07-31T00:00:00",2024,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.04,"2026-07-12T22:00:04"], [66749,"0006819917","2023-09-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [66750,"APV6805161","2023-09-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",3374.62,"2026-07-12T22:00:04"], [66751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",473.22,"2026-07-12T22:00:04"], [66752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",378.7,"2026-07-12T22:00:04"], [66753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",215.58,"2026-07-12T22:00:04"], [66754,"APV6796607","2023-08-22T00:00:00",2024,1,583110,"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","0000017412","RUMPKE OF INDIANA LLC ",74.81,"2026-07-12T22:00:04"], [66755,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",354.63,"2026-07-12T22:00:04"], [66756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",123.45,"2026-07-12T22:00:04"], [66757,"0006797878","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",730.17,"2026-07-12T22:00:04"], [66759,"0006815042","2023-09-21T00:00:00",2024,1,652072,"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",-84.35,"2026-07-12T22:00:04"], [66760,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [66761,"0006751459","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [66762,"0006796388","2023-08-11T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.53,"2026-07-12T22:00:04"], [66763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",164.6,"2026-07-12T22:00:04"], [66764,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [66765,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",107.31,"2026-07-12T22:00:04"], [66766,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",90257.86,"2026-07-12T22:00:04"], [66767,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",45.33,"2026-07-12T22:00:04"], [66768,"0006788056","2023-08-09T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [66769,"HCM6751675","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",149734.44,"2026-07-12T22:00:04"], [66770,"APV6816478","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",103554.19,"2026-07-12T22:00:04"], [66771,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",551.4,"2026-07-12T22:00:04"], [66772,"EXV6775505","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",167.77,"2026-07-12T22:00:04"], [66773,"APV6812688","2023-09-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",13743.27,"2026-07-12T22:00:04"], [66774,"0006756266","2023-07-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",218.86,"2026-07-12T22:00:04"], [66775,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",560.51,"2026-07-12T22:00:04"], [66776,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",757.41,"2026-07-12T22:00:04"], [66777,"APV6792007","2023-08-15T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406789","FOSTER CONTRACTING INC ",58244.73,"2026-07-12T22:00:04"], [66778,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",51762.73,"2026-07-12T22:00:04"], [66779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1440.23,"2026-07-12T22:00:04"], [66780,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",1129.44,"2026-07-12T22:00:04"], [66781,"0006819980","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",191.5,"2026-07-12T22:00:04"], [66782,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",7892.03,"2026-07-12T22:00:04"], [66783,"0006795442","2023-08-21T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [66784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",200.49,"2026-07-12T22:00:04"], [66785,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",16.86,"2026-07-12T22:00:04"], [66786,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",808.43,"2026-07-12T22:00:04"], [66787,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193578","N. MONTGOMERY COMM SCHL TREAS ",92529.58,"2026-07-12T22:00:04"], [66788,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [66789,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",431.16,"2026-07-12T22:00:04"], [66790,"HCM6751677","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.67,"2026-07-12T22:00:04"], [66791,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",445.53,"2026-07-12T22:00:04"], [66792,"0006805738","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",364.56,"2026-07-12T22:00:04"], [66793,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",258.7,"2026-07-12T22:00:04"], [66794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",205.74,"2026-07-12T22:00:04"], [66795,"0006815134","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2117.4,"2026-07-12T22:00:04"], [66796,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [66797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",222.77,"2026-07-12T22:00:04"], [66798,"APV6796624","2023-08-21T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054051","SPENCER COUNTY ",27500.0,"2026-07-12T22:00:04"], [66799,"0006754973","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [66800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",740.69,"2026-07-12T22:00:04"], [66801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",1225.21,"2026-07-12T22:00:04"], [66802,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",431.16,"2026-07-12T22:00:04"], [66803,"APV6752277","2023-07-04T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1475.6,"2026-07-12T22:00:04"], [66804,"APV6809964","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121747","SAINT THOMAS MORE CHURCH ",25000.0,"2026-07-12T22:00:04"], [66805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",720.11,"2026-07-12T22:00:04"], [66806,"HCM6807722","2023-09-13T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [66807,"HCM6817915","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",790.11,"2026-07-12T22:00:04"], [66808,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",465.44,"2026-07-12T22:00:04"], [66809,"0006803964","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [66810,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078145","LAKE CITY BANK ",99.0,"2026-07-12T22:00:04"], [66811,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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",-8.04,"2026-07-12T22:00:04"], [66812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",601.47,"2026-07-12T22:00:04"], [66813,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399774","ROBERT HUNTER RACKLEY, III ",50.02,"2026-07-12T22:00:04"], [66814,"HCM6800163","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [66815,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",2164.45,"2026-07-12T22:00:04"], [66816,"0006794734","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-15.15,"2026-07-12T22:00:04"], [66817,"APV6761809","2023-07-12T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",6987.0,"2026-07-12T22:00:04"], [66818,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",107.0,"2026-07-12T22:00:04"], [66819,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [66820,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1498.55,"2026-07-12T22:00:04"], [66821,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",119.95,"2026-07-12T22:00:04"], [66822,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",14475.41,"2026-07-12T22:00:04"], [66823,"0006805738","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [66824,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",1164.51,"2026-07-12T22:00:04"], [66825,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [66826,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [66827,"APV6817065","2023-09-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",5633.27,"2026-07-12T22:00:04"], [66828,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [66829,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000120617","N ADAMS COMM SCHL TREASURER ",1115.0,"2026-07-12T22:00:04"], [66830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237715","BRIAN BERGEN ",385.78,"2026-07-12T22:00:04"], [66831,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",1287.02,"2026-07-12T22:00:04"], [66832,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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",1117.39,"2026-07-12T22:00:04"], [66833,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",35914.4,"2026-07-12T22:00:04"], [66834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",905.28,"2026-07-12T22:00:04"], [66835,"0006815009","2023-09-20T00:00:00",2024,1,652130,"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",-0.23,"2026-07-12T22:00:04"], [66836,"HCM6765026","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.88,"2026-07-12T22:00:04"], [66837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",344.93,"2026-07-12T22:00:04"], [66838,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [66839,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [66840,"0006751456","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",611.11,"2026-07-12T22:00:04"], [66841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",1872.3,"2026-07-12T22:00:04"], [66842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",102.87,"2026-07-12T22:00:04"], [66843,"EXV6813860","2023-09-11T00:00:00",2024,1,595110,"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",148.79,"2026-07-12T22:00:04"], [66844,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",412.32,"2026-07-12T22:00:04"], [66845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",868.78,"2026-07-12T22:00:04"], [66846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",596.67,"2026-07-12T22:00:04"], [66847,"HCM6800128","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2369.75,"2026-07-12T22:00:04"], [66848,"0006780402","2023-07-28T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-238.64,"2026-07-12T22:00:04"], [66849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",779.68,"2026-07-12T22:00:04"], [66850,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",47270.26,"2026-07-12T22:00:04"], [66851,"0006805926","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.8,"2026-07-12T22:00:04"], [66852,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.95,"2026-07-12T22:00:04"], [66853,"0006757628","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",897.82,"2026-07-12T22:00:04"], [66854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255351","KATHERINE LEPAK ",534.94,"2026-07-12T22:00:04"], [66855,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [66856,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",538.95,"2026-07-12T22:00:04"], [66857,"APV6798150","2023-08-24T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",60.15,"2026-07-12T22:00:04"], [66858,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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",626.43,"2026-07-12T22:00:04"], [66859,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",769.23,"2026-07-12T22:00:04"], [66860,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [66861,"APV6751957","2023-07-03T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",647.0,"2026-07-12T22:00:04"], [66862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307472","APRIL WARMAN ",267.32,"2026-07-12T22:00:04"], [66863,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",648.0,"2026-07-12T22:00:04"], [66864,"HCM6751606","2023-07-05T00:00:00",2024,1,516002,"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",49.02,"2026-07-12T22:00:04"], [66865,"APV6761768","2023-07-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",37.85,"2026-07-12T22:00:04"], [66866,"0006754861","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.73,"2026-07-12T22:00:04"], [66867,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [66868,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",411.49,"2026-07-12T22:00:04"], [66869,"0006819962","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",835.08,"2026-07-12T22:00:04"], [66870,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",239.1,"2026-07-12T22:00:04"], [66871,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [66872,"0006782797","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",863.68,"2026-07-12T22:00:04"], [66873,"0006757627","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [66874,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413737","DEBBIE A ANTHIS ",900.26,"2026-07-12T22:00:04"], [66875,"0006790840","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",593.74,"2026-07-12T22:00:04"], [66876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",334.15,"2026-07-12T22:00:04"], [66877,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",114.78,"2026-07-12T22:00:04"], [66878,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [66879,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",706.61,"2026-07-12T22:00:04"], [66880,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",329.2,"2026-07-12T22:00:04"], [66881,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",107.79,"2026-07-12T22:00:04"], [66882,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"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",26.78,"2026-07-12T22:00:04"], [66883,"APV6784049","2023-08-02T00:00:00",2024,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",879.71,"2026-07-12T22:00:04"], [66884,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [66885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",943.35,"2026-07-12T22:00:04"], [66886,"0006774129","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.94,"2026-07-12T22:00:04"], [66887,"EXV6812141","2023-09-12T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",284.34,"2026-07-12T22:00:04"], [66888,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",7.5,"2026-07-12T22:00:04"], [66889,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",500.19,"2026-07-12T22:00:04"], [66890,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",297.6,"2026-07-12T22:00:04"], [66891,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [66892,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",544.57,"2026-07-12T22:00:04"], [66893,"APV6788425","2023-08-09T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",312320.12,"2026-07-12T22:00:04"], [66894,"0006784670","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7489.73,"2026-07-12T22:00:04"], [66895,"0006797878","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [66896,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104714","ALTERNATIVE SERVICES ",3453.96,"2026-07-12T22:00:04"], [66897,"0006791684","2023-08-15T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19417.3,"2026-07-12T22:00:04"], [66898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1804.4,"2026-07-12T22:00:04"], [66899,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-07-12T22:00:04"], [66900,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",657.94,"2026-07-12T22:00:04"], [66901,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [66902,"APV6815387","2023-09-20T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",7658.83,"2026-07-12T22:00:04"], [66903,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [66904,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",16122.16,"2026-07-12T22:00:04"], [66905,"HCM6817919","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [66906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1098.75,"2026-07-12T22:00:04"], [66907,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",526.75,"2026-07-12T22:00:04"], [66908,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [66909,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [66910,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [66911,"0006819250","2023-09-26T00:00:00",2024,1,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",20.15,"2026-07-12T22:00:04"], [66912,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [66913,"HCM6765088","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.75,"2026-07-12T22:00:04"], [66914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",370.34,"2026-07-12T22:00:04"], [66915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",167.07,"2026-07-12T22:00:04"], [66916,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [66917,"0006783628","2023-08-02T00:00:00",2024,1,516005,"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",6.8,"2026-07-12T22:00:04"], [66918,"0006782797","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",444.36,"2026-07-12T22:00:04"], [66919,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [66920,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",8666.95,"2026-07-12T22:00:04"], [66921,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058437","ELKHART COUNTY ",3897.81,"2026-07-12T22:00:04"], [66922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",797.64,"2026-07-12T22:00:04"], [66923,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [66924,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [66925,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",281.88,"2026-07-12T22:00:04"], [66926,"HCM6800149","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",94.31,"2026-07-12T22:00:04"], [66927,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393828","EDITH SANBORN ",706.62,"2026-07-12T22:00:04"], [66928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298941","GREGORY MARCHANT ",205.75,"2026-07-12T22:00:04"], [66929,"APV6772533","2023-07-17T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",154.49,"2026-07-12T22:00:04"], [66930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1224.83,"2026-07-12T22:00:04"], [66931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244071","MARY SHAFFER ",713.19,"2026-07-12T22:00:04"], [66932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",411.5,"2026-07-12T22:00:04"], [66933,"0006815009","2023-09-20T00:00:00",2024,1,659295,"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",-24.81,"2026-07-12T22:00:04"], [66934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",846.51,"2026-07-12T22:00:04"], [66935,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [66936,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398653","TRACI HICKMAN ",1500.44,"2026-07-12T22:00:04"], [66937,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [66938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",579.19,"2026-07-12T22:00:04"], [66939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",400.98,"2026-07-12T22:00:04"], [66940,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",294.48,"2026-07-12T22:00:04"], [66941,"APV6786598","2023-08-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",5657.49,"2026-07-12T22:00:04"], [66942,"APV6811781","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-121.5,"2026-07-12T22:00:04"], [66943,"0006790877","2023-08-14T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.32,"2026-07-12T22:00:04"], [66944,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",215.58,"2026-07-12T22:00:04"], [66945,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344343","JAMIE HUIZAR ",107.79,"2026-07-12T22:00:04"], [66946,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1199.92,"2026-07-12T22:00:04"], [66947,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",538.95,"2026-07-12T22:00:04"], [66948,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [66949,"HCM6800163","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [66950,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [66951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",274.26,"2026-07-12T22:00:04"], [66952,"0006821143","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",86.36,"2026-07-12T22:00:04"], [66953,"APV6792218","2023-08-15T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065709","AMAZON.COM ",272.25,"2026-07-12T22:00:04"], [66954,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [66955,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",105123.04,"2026-07-12T22:00:04"], [66956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",349.77,"2026-07-12T22:00:04"], [66957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",711.06,"2026-07-12T22:00:04"], [66958,"APV6796681","2023-08-21T00:00:00",2024,1,532026,"Main - 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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 ",9190.87,"2026-07-12T22:00:04"], [66991,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [66992,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",236.92,"2026-07-12T22:00:04"], [66993,"0006751454","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",76.56,"2026-07-12T22:00:04"], [66994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",603.62,"2026-07-12T22:00:04"], [66995,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [66996,"HCM6807753","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",83.7,"2026-07-12T22:00:04"], [66997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",467.81,"2026-07-12T22:00:04"], [66998,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",261.23,"2026-07-12T22:00:04"], [66999,"HCM6751659","2023-07-05T00:00:00",2024,1,516002,"FICA - 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VERMILLION COMM SCHL TREAS ",10216.52,"2026-07-12T22:00:04"], [67002,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [67003,"0006782820","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",351.12,"2026-07-12T22:00:04"], [67004,"0006783566","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.56,"2026-07-12T22:00:04"], [67005,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [67006,"APV6809895","2023-09-12T00:00:00",2024,1,654723,"Off Furn - Office Seating",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",3105.0,"2026-07-12T22:00:04"], [67007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Victim Assistance","0000055084","VIGO COUNTY ",17528.21,"2026-07-12T22:00:04"], [67011,"APV6822430","2023-09-29T00:00:00",2024,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000360083","MARGARET EASTON ",201.09,"2026-07-12T22:00:04"], [67012,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [67013,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",336.3,"2026-07-12T22:00:04"], [67014,"0006819917","2023-09-22T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [67015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",222.76,"2026-07-12T22:00:04"], [67016,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",215.58,"2026-07-12T22:00:04"], [67017,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",215.58,"2026-07-12T22:00:04"], [67018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",308.62,"2026-07-12T22:00:04"], [67019,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",614.41,"2026-07-12T22:00:04"], [67020,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",468.9,"2026-07-12T22:00:04"], [67021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",288.05,"2026-07-12T22:00:04"], [67022,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",801.79,"2026-07-12T22:00:04"], [67023,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",155.94,"2026-07-12T22:00:04"], [67024,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",11181.52,"2026-07-12T22:00:04"], [67025,"APV6807078","2023-09-07T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000409846","CAREY B MICHELS ",0.0,"2026-07-12T22:00:04"], [67026,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",17709.67,"2026-07-12T22:00:04"], [67027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",735.13,"2026-07-12T22:00:04"], [67028,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",139.52,"2026-07-12T22:00:04"], [67029,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",318.84,"2026-07-12T22:00:04"], [67030,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",711.74,"2026-07-12T22:00:04"], [67031,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",25093.11,"2026-07-12T22:00:04"], [67032,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",73.2,"2026-07-12T22:00:04"], [67033,"APV6801416","2023-08-29T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",40044.17,"2026-07-12T22:00:04"], [67034,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.37,"2026-07-12T22:00:04"], [67035,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [67036,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",133.8,"2026-07-12T22:00:04"], [67037,"0006780441","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52879.65,"2026-07-12T22:00:04"], [67038,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [67039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",267.47,"2026-07-12T22:00:04"], [67040,"0006802258","2023-08-30T00:00:00",2024,1,517005,"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",418.34,"2026-07-12T22:00:04"], [67041,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [67042,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [67043,"0006788028","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",32.59,"2026-07-12T22:00:04"], [67044,"APV6803386","2023-08-31T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000276731","DAVID FLEISCHHACKER ",180.0,"2026-07-12T22:00:04"], [67045,"APV6810852","2023-09-13T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078151","FIRST MERCHANTS BANK ",180.0,"2026-07-12T22:00:04"], [67046,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [67047,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",52.76,"2026-07-12T22:00:04"], [67048,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",53.15,"2026-07-12T22:00:04"], [67049,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",226293.03,"2026-07-12T22:00:04"], [67050,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [67051,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121793","LAPORTE COMM SCHL CORP TREAS ",80114.68,"2026-07-12T22:00:04"], [67052,"0006815028","2023-09-20T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67053,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [67054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282605","DONALD DEMERS ",445.53,"2026-07-12T22:00:04"], [67055,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",431.16,"2026-07-12T22:00:04"], [67056,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",355.71,"2026-07-12T22:00:04"], [67057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",329.47,"2026-07-12T22:00:04"], [67058,"HCM6789881","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2865.55,"2026-07-12T22:00:04"], [67059,"APV6783215","2023-08-01T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",57.22,"2026-07-12T22:00:04"], [67060,"0006776871","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [67061,"APV6777297","2023-07-24T00:00:00",2024,1,547130,"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","0000366112","LAMINATIONG AND BINDING SOLUTIONS INC ",783.18,"2026-07-12T22:00:04"], [67062,"0006772299","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [67063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",144.03,"2026-07-12T22:00:04"], [67064,"APV6807966","2023-09-08T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",1283.1,"2026-07-12T22:00:04"], [67065,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [67066,"APV6821505","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",11491.2,"2026-07-12T22:00:04"], [67067,"0006804906","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-329.23,"2026-07-12T22:00:04"], [67068,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2174.52,"2026-07-12T22:00:04"], [67069,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162998","ANGELA K BRADLEY ",135.19,"2026-07-12T22:00:04"], [67070,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.15,"2026-07-12T22:00:04"], [67071,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [67072,"0006783588","2023-08-02T00:00:00",2024,1,518107,"Anthem CDHP 2",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-45.88,"2026-07-12T22:00:04"], [67073,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",133062.28,"2026-07-12T22:00:04"], [67074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",840.69,"2026-07-12T22:00:04"], [67075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246508","LAKISHA SILK ",374.58,"2026-07-12T22:00:04"], [67076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",155.94,"2026-07-12T22:00:04"], [67077,"HCM6781730","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6530.77,"2026-07-12T22:00:04"], [67078,"APV6754460","2023-07-07T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000073646","BARADA ASSOCIATES, INC. ",40.55,"2026-07-12T22:00:04"], [67079,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",5727.65,"2026-07-12T22:00:04"], [67080,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12000.0,"2026-07-12T22:00:04"], [67081,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",4417.75,"2026-07-12T22:00:04"], [67082,"0006813264","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-71005.34,"2026-07-12T22:00:04"], [67083,"HCM6817847","2023-09-27T00:00:00",2024,1,517003,"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",105.45,"2026-07-12T22:00:04"], [67084,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",280.26,"2026-07-12T22:00:04"], [67085,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [67086,"0006815100","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",983.6,"2026-07-12T22:00:04"], [67087,"0006804805","2023-09-04T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",89.99,"2026-07-12T22:00:04"], [67088,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [67089,"0006799222","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69526.86,"2026-07-12T22:00:04"], [67090,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",4336.0,"2026-07-12T22:00:04"], [67091,"0006783566","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-236.09,"2026-07-12T22:00:04"], [67092,"HCM6765046","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",165.36,"2026-07-12T22:00:04"], [67093,"APV6805057","2023-09-05T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",14.25,"2026-07-12T22:00:04"], [67094,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [67095,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [67096,"APV6786598","2023-08-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",2083.33,"2026-07-12T22:00:04"], [67097,"APV6802465","2023-08-29T00:00:00",2024,1,541018,"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 ",157.16,"2026-07-12T22:00:04"], [67098,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",20.5,"2026-07-12T22:00:04"], [67099,"0006782953","2023-07-31T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",42.6,"2026-07-12T22:00:04"], [67100,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",6121.53,"2026-07-12T22:00:04"], [67101,"APV6802466","2023-08-30T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000358565","ERNST CONSERVATION SEEDS INC ",862.02,"2026-07-12T22:00:04"], [67102,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-5448.24,"2026-07-12T22:00:04"], [67103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",370.34,"2026-07-12T22:00:04"], [67104,"APV6797449","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055721","COMMUNITY HEALTH NETWORK INC ",20312.5,"2026-07-12T22:00:04"], [67105,"0006776937","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67106,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",323.37,"2026-07-12T22:00:04"], [67107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",404.22,"2026-07-12T22:00:04"], [67108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",378.7,"2026-07-12T22:00:04"], [67109,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [67110,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",465.44,"2026-07-12T22:00:04"], [67111,"0006805738","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [67112,"APV6813495","2023-09-18T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",7230.68,"2026-07-12T22:00:04"], [67113,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",668.29,"2026-07-12T22:00:04"], [67114,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67115,"0006765188","2023-07-17T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [67116,"0006784671","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67117,"0006804036","2023-09-01T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",499.2,"2026-07-12T22:00:04"], [67118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",349.77,"2026-07-12T22:00:04"], [67119,"0006751461","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",136.5,"2026-07-12T22:00:04"], [67120,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [67121,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111337","KATZ, ARTHUR H MD ",14.0,"2026-07-12T22:00:04"], [67122,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",323.37,"2026-07-12T22:00:04"], [67123,"APV6773627","2023-07-17T00:00:00",2024,1,547157,"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","0000001563","VWR INTERNATIONAL ",1095.9,"2026-07-12T22:00:04"], [67124,"HCM6765090","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12071.92,"2026-07-12T22:00:04"], [67125,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4755.45,"2026-07-12T22:00:04"], [67126,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-07-12T22:00:04"], [67127,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",373971.08,"2026-07-12T22:00:04"], [67128,"0006754931","2023-07-10T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.84,"2026-07-12T22:00:04"], [67129,"ARD6772895","2023-07-17T00:00:00",2024,1,595110,"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",-274.0,"2026-07-12T22:00:04"], [67130,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67131,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000411391","KIRBY GILLIAM ",14.0,"2026-07-12T22:00:04"], [67132,"0006765179","2023-07-17T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1428.26,"2026-07-12T22:00:04"], [67133,"0006783628","2023-08-02T00:00:00",2024,1,516002,"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",29.07,"2026-07-12T22:00:04"], [67134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1626.19,"2026-07-12T22:00:04"], [67135,"0006822072","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",431.84,"2026-07-12T22:00:04"], [67136,"APV6800586","2023-08-23T00:00:00",2024,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000051934","MACALLISTER MACHINERY CO INC ",4266.24,"2026-07-12T22:00:04"], [67137,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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. WARREN TWP TREASURER ",14302.59,"2026-07-12T22:00:04"], [67138,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",882.0,"2026-07-12T22:00:04"], [67139,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",280.25,"2026-07-12T22:00:04"], [67140,"0006774150","2023-07-19T00:00:00",2024,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67141,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",404.21,"2026-07-12T22:00:04"], [67142,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [67143,"0006764345","2023-07-14T00:00:00",2024,1,510150,"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",-857.81,"2026-07-12T22:00:04"], [67144,"APV6772356","2023-07-17T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000055759","CITY OF HOBART ",47870.71,"2026-07-12T22:00:04"], [67145,"APV6804807","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",3058.98,"2026-07-12T22:00:04"], [67146,"0006800280","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [67147,"0006821143","2023-09-28T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [67148,"APV6777346","2023-07-21T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",379.87,"2026-07-12T22:00:04"], [67149,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",411.49,"2026-07-12T22:00:04"], [67150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",474.28,"2026-07-12T22:00:04"], [67151,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384064","RENEW COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [67152,"APV6753634","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community 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Operations","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",1689.91,"2026-07-12T22:00:04"], [67156,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66009.26,"2026-07-12T22:00:04"], [67157,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",991.67,"2026-07-12T22:00:04"], [67158,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",67877.19,"2026-07-12T22:00:04"], [67159,"0006803916","2023-09-01T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1282.63,"2026-07-12T22:00:04"], [67161,"EXV6753135","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.97,"2026-07-12T22:00:04"], [67162,"0006787230","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3646.43,"2026-07-12T22:00:04"], [67163,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1903.16,"2026-07-12T22:00:04"], [67164,"0006805027","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [67165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",891.07,"2026-07-12T22:00:04"], [67166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",1737.57,"2026-07-12T22:00:04"], 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Services","Children's Health Insurance Program"," ","General Ledger Entry",23937.79,"2026-07-12T22:00:04"], [67179,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",516.31,"2026-07-12T22:00:04"], [67180,"HCM6781716","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [67181,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN 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[67188,"0006793780","2023-08-17T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-145.46,"2026-07-12T22:00:04"], [67189,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [67190,"APV6753743","2023-07-06T00:00:00",2024,1,547068,"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 ",28858.86,"2026-07-12T22:00:04"], [67191,"EXV6756675","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",103.73,"2026-07-12T22:00:04"], [67192,"0006815042","2023-09-21T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [67193,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [67194,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",646.74,"2026-07-12T22:00:04"], [67195,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5408.58,"2026-07-12T22:00:04"], [67196,"APV6752910","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",229624.27,"2026-07-12T22:00:04"], [67197,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",556.92,"2026-07-12T22:00:04"], [67198,"HCM6800168","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1104.68,"2026-07-12T22:00:04"], [67199,"EXV6815734","2023-09-15T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",84.12,"2026-07-12T22:00:04"], [67200,"0006781341","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [67201,"HCM6751660","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1456.0,"2026-07-12T22:00:04"], [67202,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",21239.42,"2026-07-12T22:00:04"], [67203,"0006751459","2023-07-08T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",247.57,"2026-07-12T22:00:04"], [67204,"APV6777347","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",1023.3,"2026-07-12T22:00:04"], [67205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",462.24,"2026-07-12T22:00:04"], [67206,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",732.97,"2026-07-12T22:00:04"], [67207,"APV6801416","2023-08-29T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406789","FOSTER CONTRACTING INC ",9025.0,"2026-07-12T22:00:04"], [67208,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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[67211,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [67212,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [67213,"0006819920","2023-09-23T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [67214,"0006815040","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",246.2,"2026-07-12T22:00:04"], [67215,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",542.36,"2026-07-12T22:00:04"], [67216,"APV6754259","2023-07-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000194051","TIPTON CLERK-TREASURER ",68586.05,"2026-07-12T22:00:04"], [67217,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1002.89,"2026-07-12T22:00:04"], [67218,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000327269","FONTANET HOLDINGS LLC ",4209.73,"2026-07-12T22:00:04"], [67219,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2103.41,"2026-07-12T22:00:04"], [67229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",579.19,"2026-07-12T22:00:04"], [67230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",374.57,"2026-07-12T22:00:04"], [67231,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [67232,"0006810572","2023-09-13T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",222.76,"2026-07-12T22:00:04"], [67234,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [67235,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [67236,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",374.58,"2026-07-12T22:00:04"], [67237,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.29,"2026-07-12T22:00:04"], [67238,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000260235","LA CASA DE AMISTAD INC ",7159.15,"2026-07-12T22:00:04"], [67239,"APV6778906","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000016091","MCGAVIC OUTDOOR POWER EQ INC ",31120.0,"2026-07-12T22:00:04"], [67240,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [67241,"APV6756387","2023-07-11T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",12063.73,"2026-07-12T22:00:04"], [67242,"APV6774408","2023-07-12T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",88.58,"2026-07-12T22:00:04"], [67243,"HCM6765046","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",203.29,"2026-07-12T22:00:04"], [67244,"APV6764557","2023-07-14T00:00:00",2024,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",189.0,"2026-07-12T22:00:04"], [67245,"EXV6787853","2023-08-02T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [67246,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",480.96,"2026-07-12T22:00:04"], [67247,"0006804010","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [67248,"APV6815331","2023-09-20T00:00:00",2024,1,592016,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC 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[67252,"HCM6781685","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [67253,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",93176.77,"2026-07-12T22:00:04"], [67254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",1536.73,"2026-07-12T22:00:04"], [67255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2201.49,"2026-07-12T22:00:04"], [67259,"0006819990","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.57,"2026-07-12T22:00:04"], [67260,"APV6755706","2023-07-07T00:00:00",2024,1,583110,"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 ",162.75,"2026-07-12T22:00:04"], [67261,"APV6806139","2023-09-06T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000409846","CAREY B MICHELS ",58.63,"2026-07-12T22:00:04"], [67262,"HCM6751660","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3756.0,"2026-07-12T22:00:04"], [67263,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-07-12T22:00:04"], [67264,"0006775804","2023-07-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42921.29,"2026-07-12T22:00:04"], [67265,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [67266,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",446.93,"2026-07-12T22:00:04"], [67267,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000377776","SUMMER HOLLAND ",1043.62,"2026-07-12T22:00:04"], [67268,"APV6775255","2023-07-20T00:00:00",2024,1,571209,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",12100.0,"2026-07-12T22:00:04"], [67269,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5861.33,"2026-07-12T22:00:04"], [67270,"0006779507","2023-07-27T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children 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Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",757.41,"2026-07-12T22:00:04"], [67274,"0006781505","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [67275,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [67276,"0006819917","2023-09-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.14,"2026-07-12T22:00:04"], [67277,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [67278,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1121.02,"2026-07-12T22:00:04"], [67279,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7018.55,"2026-07-12T22:00:04"], [67280,"0006781337","2023-07-31T00:00:00",2024,1,539201,"Prog Op - Transcriptions",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23.51,"2026-07-12T22:00:04"], [67281,"HCM6800194","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",447.56,"2026-07-12T22:00:04"], [67282,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-261.43,"2026-07-12T22:00:04"], [67283,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-12T22:00:04"], [67284,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [67285,"HCM6807754","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [67286,"APV6804406","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",589.5,"2026-07-12T22:00:04"], [67287,"0006815009","2023-09-20T00:00:00",2024,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [67288,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",121725.0,"2026-07-12T22:00:04"], [67289,"0006823118","2023-09-30T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [67290,"0006757628","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [67291,"0006757629","2023-07-12T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [67292,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",533.52,"2026-07-12T22:00:04"], [67293,"0006780441","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",425.56,"2026-07-12T22:00:04"], [67294,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1445.68,"2026-07-12T22:00:04"], [67295,"APV6810919","2023-09-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",11107.96,"2026-07-12T22:00:04"], [67296,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"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 ",7378.0,"2026-07-12T22:00:04"], [67297,"0006812434","2023-09-15T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [67298,"HCM6800128","2023-08-30T00:00:00",2024,1,516005,"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",12.03,"2026-07-12T22:00:04"], [67299,"0006776871","2023-07-01T00:00:00",2024,1,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.51,"2026-07-12T22:00:04"], [67300,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",374.58,"2026-07-12T22:00:04"], [67301,"HCM6807729","2023-09-13T00:00:00",2024,1,518796,"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",113.04,"2026-07-12T22:00:04"], [67302,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",700.64,"2026-07-12T22:00:04"], [67303,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",161.68,"2026-07-12T22:00:04"], [67304,"0006808533","2023-09-11T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [67305,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",482.27,"2026-07-12T22:00:04"], [67306,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [67307,"APV6776059","2023-07-20T00:00:00",2024,1,545012,"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 ",3713.3,"2026-07-12T22:00:04"], [67308,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",926.99,"2026-07-12T22:00:04"], [67309,"APV6801552","2023-08-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",363.2,"2026-07-12T22:00:04"], [67310,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",38453.87,"2026-07-12T22:00:04"], [67311,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335616","STEPHEN POTRZEBOWSKI ",838.05,"2026-07-12T22:00:04"], [67312,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",32277.39,"2026-07-12T22:00:04"], [67313,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.84,"2026-07-12T22:00:04"], [67314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",676.49,"2026-07-12T22:00:04"], [67315,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1501.95,"2026-07-12T22:00:04"], [67316,"0006804964","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",166.8,"2026-07-12T22:00:04"], [67317,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [67318,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",9868.0,"2026-07-12T22:00:04"], [67319,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",201.0,"2026-07-12T22:00:04"], [67320,"0006788890","2023-08-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12097.19,"2026-07-12T22:00:04"], [67321,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",368734.89,"2026-07-12T22:00:04"], [67322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247744","ANNA MARIE MALONE ",374.99,"2026-07-12T22:00:04"], [67323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1113.83,"2026-07-12T22:00:04"], [67324,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",111.39,"2026-07-12T22:00:04"], [67325,"ACC00C0002","2023-09-30T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [67326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",329.47,"2026-07-12T22:00:04"], [67327,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",62.0,"2026-07-12T22:00:04"], [67328,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [67329,"APV6779794","2023-07-27T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000119208","WEX BANK ",-191.86,"2026-07-12T22:00:04"], [67330,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",21000.0,"2026-07-12T22:00:04"], [67331,"APV6810920","2023-09-13T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",154472.12,"2026-07-12T22:00:04"], [67332,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000202892","REBECCA SUE REINHARD ",90.0,"2026-07-12T22:00:04"], [67333,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.3,"2026-07-12T22:00:04"], [67334,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",5400.0,"2026-07-12T22:00:04"], [67335,"0006804901","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [67336,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",542.1,"2026-07-12T22:00:04"], [67337,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [67338,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1379.71,"2026-07-12T22:00:04"], [67339,"APV6802455","2023-08-30T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",276.12,"2026-07-12T22:00:04"], [67340,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",124.5,"2026-07-12T22:00:04"], [67341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",385.78,"2026-07-12T22:00:04"], [67342,"0006819126","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",220.56,"2026-07-12T22:00:04"], [67343,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",183009.29,"2026-07-12T22:00:04"], [67344,"0006754931","2023-07-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",118.63,"2026-07-12T22:00:04"], [67345,"HCM6789874","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.06,"2026-07-12T22:00:04"], [67346,"APV6774209","2023-07-19T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000065240","BEACON MEDICAL GROUP INC ",2351.85,"2026-07-12T22:00:04"], [67347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",602.63,"2026-07-12T22:00:04"], [67348,"0006819089","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3146.52,"2026-07-12T22:00:04"], [67349,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",431.16,"2026-07-12T22:00:04"], [67350,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [67351,"0006797852","2023-08-24T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",267.9,"2026-07-12T22:00:04"], [67352,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",90849.95,"2026-07-12T22:00:04"], [67353,"ARD6807299","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",-20000.0,"2026-07-12T22:00:04"], [67354,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1457.56,"2026-07-12T22:00:04"], [67355,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",132.16,"2026-07-12T22:00:04"], [67356,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.61,"2026-07-12T22:00:04"], [67357,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",354.0,"2026-07-12T22:00:04"], [67358,"0006797878","2023-09-01T00:00:00",2024,1,531037,"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",12.61,"2026-07-12T22:00:04"], [67359,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",56357.72,"2026-07-12T22:00:04"], [67360,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000274217","HAMMOND URBAN ACADEMY INC ",14891.81,"2026-07-12T22:00:04"], [67361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",757.41,"2026-07-12T22:00:04"], [67362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",596.66,"2026-07-12T22:00:04"], [67363,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",431.16,"2026-07-12T22:00:04"], [67364,"0006782791","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11597.6,"2026-07-12T22:00:04"], [67365,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",344.93,"2026-07-12T22:00:04"], [67366,"0006751215","2023-07-03T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",411806.66,"2026-07-12T22:00:04"], [67367,"0006797852","2023-08-24T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28714.98,"2026-07-12T22:00:04"], [67368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1247.49,"2026-07-12T22:00:04"], [67369,"0006805715","2023-09-06T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",246.9,"2026-07-12T22:00:04"], [67371,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",82.23,"2026-07-12T22:00:04"], [67372,"0006804045","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [67373,"0006800234","2023-08-28T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34591.24,"2026-07-12T22:00:04"], [67374,"APV6784950","2023-08-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.7,"2026-07-12T22:00:04"], [67375,"EXV6785308","2023-07-31T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [67376,"0006820042","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.15,"2026-07-12T22:00:04"], [67377,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",54103.9,"2026-07-12T22:00:04"], [67378,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",155.94,"2026-07-12T22:00:04"], [67379,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279031","MELISSA TODD ",383.95,"2026-07-12T22:00:04"], [67380,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",108762.46,"2026-07-12T22:00:04"], [67381,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",17097.48,"2026-07-12T22:00:04"], [67382,"0006797878","2023-09-01T00:00:00",2024,1,531051,"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"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [67383,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",767.23,"2026-07-12T22:00:04"], [67384,"0006819250","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",18.32,"2026-07-12T22:00:04"], [67385,"APV6813573","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",186.46,"2026-07-12T22:00:04"], [67386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1234.49,"2026-07-12T22:00:04"], [67387,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5091.45,"2026-07-12T22:00:04"], [67388,"APV6801504","2023-08-29T00:00:00",2024,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324804","CONSORTIUM FOR CHILDREN ",525.0,"2026-07-12T22:00:04"], [67389,"APV6791161","2023-08-14T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000066732","KENT STATE UNIV ",11023.6,"2026-07-12T22:00:04"], [67390,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",445.53,"2026-07-12T22:00:04"], [67391,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [67392,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [67393,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389806","J'WAN TAYLOR ",289.6,"2026-07-12T22:00:04"], [67394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",505.32,"2026-07-12T22:00:04"], [67395,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4598.75,"2026-07-12T22:00:04"], [67396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",102.88,"2026-07-12T22:00:04"], [67397,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [67398,"0006819180","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.54,"2026-07-12T22:00:04"], [67399,"APV6752762","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-12T22:00:04"], [67400,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"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",763.86,"2026-07-12T22:00:04"], [67401,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [67402,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14.0,"2026-07-12T22:00:04"], [67403,"0006822072","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.66,"2026-07-12T22:00:04"], [67404,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Pollution Prevention Grants Program"," ","General Ledger Entry",32.72,"2026-07-12T22:00:04"], [67405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",185.17,"2026-07-12T22:00:04"], [67406,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",572.99,"2026-07-12T22:00:04"], [67407,"0006809511","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2334.16,"2026-07-12T22:00:04"], [67408,"EXV6777552","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",32.15,"2026-07-12T22:00:04"], [67409,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [67410,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [67411,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",927.0,"2026-07-12T22:00:04"], [67412,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",388.04,"2026-07-12T22:00:04"], [67413,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [67414,"HCM6817845","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [67415,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",253.11,"2026-07-12T22:00:04"], [67416,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",301.81,"2026-07-12T22:00:04"], [67417,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [67418,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",944.52,"2026-07-12T22:00:04"], [67419,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",14901.76,"2026-07-12T22:00:04"], [67420,"HCM6751674","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.24,"2026-07-12T22:00:04"], [67421,"APV6783135","2023-08-01T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097121","WINTEK CORPORATION ",490.0,"2026-07-12T22:00:04"], [67422,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17779.27,"2026-07-12T22:00:04"], [67423,"APV6752041","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000142456","LINDA CHRISMAN ",17.37,"2026-07-12T22:00:04"], [67424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",801.95,"2026-07-12T22:00:04"], [67425,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",35000.0,"2026-07-12T22:00:04"], [67426,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",11178.3,"2026-07-12T22:00:04"], [67427,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",205.75,"2026-07-12T22:00:04"], [67428,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",654.93,"2026-07-12T22:00:04"], [67429,"APV6792050","2023-08-07T00:00:00",2024,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",4099.72,"2026-07-12T22:00:04"], [67430,"0006811486","2023-09-14T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",102.57,"2026-07-12T22:00:04"], [67431,"APV6784090","2023-08-02T00:00:00",2024,1,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000317793","CARDINAL HEALTH INC ",289975.04,"2026-07-12T22:00:04"], [67432,"APV6818409","2023-09-25T00:00:00",2024,1,544050,"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","0000082796","GILLMAN INC ",21.0,"2026-07-12T22:00:04"], [67433,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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 ",4741.0,"2026-07-12T22:00:04"], [67434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",757.4,"2026-07-12T22:00:04"], [67435,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",388.04,"2026-07-12T22:00:04"], [67436,"0006774080","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",607834.62,"2026-07-12T22:00:04"], [67437,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",274.88,"2026-07-12T22:00:04"], [67438,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",2207.54,"2026-07-12T22:00:04"], [67439,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3019.5,"2026-07-12T22:00:04"], [67440,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [67441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1367.64,"2026-07-12T22:00:04"], [67442,"0006805738","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.82,"2026-07-12T22:00:04"], [67443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",671.96,"2026-07-12T22:00:04"], [67444,"HCM6817847","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [67445,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-07-12T22:00:04"], [67446,"EXV6773108","2023-07-12T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [67447,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",8324.31,"2026-07-12T22:00:04"], [67448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",111.38,"2026-07-12T22:00:04"], [67449,"0006797876","2023-09-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [67450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",246.49,"2026-07-12T22:00:04"], [67451,"EXV6822807","2023-09-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [67452,"HCM6800194","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",411.23,"2026-07-12T22:00:04"], [67453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",222.77,"2026-07-12T22:00:04"], [67454,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",46167.24,"2026-07-12T22:00:04"], [67455,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [67456,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370370","KATHRYN GREGORY ",280.26,"2026-07-12T22:00:04"], [67457,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-07-12T22:00:04"], [67458,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [67459,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",25.0,"2026-07-12T22:00:04"], [67460,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-07-12T22:00:04"], [67461,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GEMMER ",1185.69,"2026-07-12T22:00:04"], [67462,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",33444.0,"2026-07-12T22:00:04"], [67463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",534.64,"2026-07-12T22:00:04"], [67464,"HCM6789866","2023-08-16T00:00:00",2024,1,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5076.85,"2026-07-12T22:00:04"], [67465,"0006774999","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [67466,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [67467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2286.67,"2026-07-12T22:00:04"], [67468,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",431.16,"2026-07-12T22:00:04"], [67469,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [67470,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",783.28,"2026-07-12T22:00:04"], [67471,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [67472,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404683","RAQUEL ERVIN ",1500.43,"2026-07-12T22:00:04"], [67473,"APV6804337","2023-09-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",154.01,"2026-07-12T22:00:04"], [67474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1234.48,"2026-07-12T22:00:04"], [67475,"0006757627","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [67476,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",538.48,"2026-07-12T22:00:04"], [67477,"0006804036","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [67478,"0006782786","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67479,"APV6797539","2023-08-23T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420158","RUSSELL W REECE ",800.0,"2026-07-12T22:00:04"], [67480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",735.13,"2026-07-12T22:00:04"], [67481,"0006806768","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.78,"2026-07-12T22:00:04"], [67482,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",10.0,"2026-07-12T22:00:04"], [67483,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [67484,"0006821968","2023-09-29T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-729.3,"2026-07-12T22:00:04"], [67485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",102.87,"2026-07-12T22:00:04"], [67486,"APV6764443","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.52,"2026-07-12T22:00:04"], [67487,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [67488,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [67489,"HCM6817885","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12960.42,"2026-07-12T22:00:04"], [67490,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",344.93,"2026-07-12T22:00:04"], [67491,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5147.29,"2026-07-12T22:00:04"], [67492,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [67493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",102.87,"2026-07-12T22:00:04"], [67494,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",779.68,"2026-07-12T22:00:04"], [67495,"0006780402","2023-07-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [67496,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",18245.67,"2026-07-12T22:00:04"], [67497,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396647","CORY O'BRIEN ",3313.02,"2026-07-12T22:00:04"], [67498,"0006782776","2023-07-19T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.77,"2026-07-12T22:00:04"], [67499,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000067993","ARTS FOR LEARNING ",7250.0,"2026-07-12T22:00:04"], [67500,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [67501,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",563.97,"2026-07-12T22:00:04"], [67502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",771.55,"2026-07-12T22:00:04"], [67503,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [67504,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [67505,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",1346.4,"2026-07-12T22:00:04"], [67506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",334.15,"2026-07-12T22:00:04"], [67507,"APV6773612","2023-07-18T00:00:00",2024,1,541010,"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 ",191.98,"2026-07-12T22:00:04"], [67508,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",390.92,"2026-07-12T22:00:04"], [67509,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",0.0,"2026-07-12T22:00:04"], [67510,"APV6785021","2023-08-02T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",174697.92,"2026-07-12T22:00:04"], [67511,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.53,"2026-07-12T22:00:04"], [67512,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",215.58,"2026-07-12T22:00:04"], [67513,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",461.91,"2026-07-12T22:00:04"], [67514,"APV6816391","2023-09-21T00:00:00",2024,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",6.79,"2026-07-12T22:00:04"], [67515,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",145.2,"2026-07-12T22:00:04"], [67516,"0006778549","2023-07-26T00:00:00",2024,1,518796,"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",1.94,"2026-07-12T22:00:04"], [67517,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [67518,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [67519,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",699.54,"2026-07-12T22:00:04"], [67520,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.86,"2026-07-12T22:00:04"], [67521,"APV6822561","2023-09-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",281509.7,"2026-07-12T22:00:04"], [67522,"HCM6765026","2023-07-19T00:00:00",2024,1,519722,"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",28.78,"2026-07-12T22:00:04"], [67523,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",6204.62,"2026-07-12T22:00:04"], [67524,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",81929.0,"2026-07-12T22:00:04"], [67525,"EXV6792516","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.87,"2026-07-12T22:00:04"], [67526,"0006819250","2023-09-26T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [67527,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [67528,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",22007.0,"2026-07-12T22:00:04"], [67529,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [67530,"0006781337","2023-07-31T00:00:00",2024,1,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [67531,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1841.76,"2026-07-12T22:00:04"], [67532,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [67533,"0006809450","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67534,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [67535,"0006819250","2023-09-26T00:00:00",2024,1,519503,"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",981.01,"2026-07-12T22:00:04"], [67536,"APV6778778","2023-07-20T00:00:00",2024,1,599042,"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","0000064474","REI REAL ESTATE SERVICES LLC ",77.17,"2026-07-12T22:00:04"], [67537,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",323.37,"2026-07-12T22:00:04"], [67538,"APV6772679","2023-07-17T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000330928","SHREEJI HOTEL INC ",91.08,"2026-07-12T22:00:04"], [67539,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [67540,"HCM6751646","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2705.64,"2026-07-12T22:00:04"], [67541,"0006778549","2023-07-26T00:00:00",2024,1,517003,"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",11.46,"2026-07-12T22:00:04"], [67542,"ARD6785245","2023-08-03T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17750084.17,"2026-07-12T22:00:04"], [67543,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",10917.81,"2026-07-12T22:00:04"], [67544,"APV6794955","2023-08-16T00:00:00",2024,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",60.3,"2026-07-12T22:00:04"], [67545,"APV6818428","2023-09-12T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",8934.47,"2026-07-12T22:00:04"], [67546,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",920.31,"2026-07-12T22:00:04"], [67547,"APV6789958","2023-08-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.94,"2026-07-12T22:00:04"], [67548,"0006754974","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.69,"2026-07-12T22:00:04"], [67549,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",390.92,"2026-07-12T22:00:04"], [67550,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [67551,"0006805970","2023-09-06T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [67552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",617.24,"2026-07-12T22:00:04"], [67553,"ACC00C0002","2023-09-30T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2822.24,"2026-07-12T22:00:04"], [67554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",771.55,"2026-07-12T22:00:04"], [67555,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [67556,"APV6764443","2023-07-14T00:00:00",2024,1,547113,"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 ",8.63,"2026-07-12T22:00:04"], [67557,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",407.01,"2026-07-12T22:00:04"], [67558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377443","ALISSA DOROUGH ",411.5,"2026-07-12T22:00:04"], [67559,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [67560,"APV6751873","2023-07-03T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",3622.19,"2026-07-12T22:00:04"], [67561,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",668.0,"2026-07-12T22:00:04"], [67562,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",30712.9,"2026-07-12T22:00:04"], [67563,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"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",21717.48,"2026-07-12T22:00:04"], [67564,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",54.96,"2026-07-12T22:00:04"], [67565,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",72.24,"2026-07-12T22:00:04"], [67566,"HCM6807754","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [67567,"0006819257","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",23.64,"2026-07-12T22:00:04"], [67568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",102.87,"2026-07-12T22:00:04"], [67569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",411.49,"2026-07-12T22:00:04"], [67570,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [67571,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2186.08,"2026-07-12T22:00:04"], [67572,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [67573,"0006815069","2023-09-20T00:00:00",2024,1,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1607.96,"2026-07-12T22:00:04"], [67574,"0006787267","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",73.02,"2026-07-12T22:00:04"], [67575,"APV6790222","2023-08-11T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285689","NATIONAL ASSOCIATION OF ADMINISTRATIVE ",595.0,"2026-07-12T22:00:04"], [67576,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",10.0,"2026-07-12T22:00:04"], [67577,"0006820958","2023-09-28T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-32.92,"2026-07-12T22:00:04"], [67578,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412545","RICK ANTHONY ROBINSON ",422.5,"2026-07-12T22:00:04"], [67579,"APV6788325","2023-08-09T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3207.81,"2026-07-12T22:00:04"], [67580,"0006754974","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3767.88,"2026-07-12T22:00:04"], [67581,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"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 ",455.23,"2026-07-12T22:00:04"], [67582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",983.47,"2026-07-12T22:00:04"], [67583,"APV6764567","2023-07-14T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",4240.21,"2026-07-12T22:00:04"], [67584,"0006751449","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2693.54,"2026-07-12T22:00:04"], [67585,"APV6796727","2023-08-22T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418275","DAN EALY ",6867.0,"2026-07-12T22:00:04"], [67586,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",107.79,"2026-07-12T22:00:04"], [67587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",400.98,"2026-07-12T22:00:04"], [67588,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",20.04,"2026-07-12T22:00:04"], [67589,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",13.97,"2026-07-12T22:00:04"], [67590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",838.49,"2026-07-12T22:00:04"], [67591,"APV6774434","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-75256.87,"2026-07-12T22:00:04"], [67592,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-07-12T22:00:04"], [67593,"0006774080","2023-07-01T00:00:00",2024,1,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",252.38,"2026-07-12T22:00:04"], [67594,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",668.3,"2026-07-12T22:00:04"], [67595,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.67,"2026-07-12T22:00:04"], [67596,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.03,"2026-07-12T22:00:04"], [67597,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [67598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",892.74,"2026-07-12T22:00:04"], [67599,"EXV6822771","2023-09-26T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [67600,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77568.77,"2026-07-12T22:00:04"], [67601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",493.79,"2026-07-12T22:00:04"], [67602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",779.68,"2026-07-12T22:00:04"], [67603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",448.53,"2026-07-12T22:00:04"], [67604,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",749674.02,"2026-07-12T22:00:04"], [67605,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",41.15,"2026-07-12T22:00:04"], [67606,"0006797876","2023-09-01T00:00:00",2024,1,595120,"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",20.0,"2026-07-12T22:00:04"], [67607,"0006823118","2023-09-30T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",32.48,"2026-07-12T22:00:04"], [67608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",522.16,"2026-07-12T22:00:04"], [67609,"APV6753741","2023-07-03T00:00:00",2024,1,583110,"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","0000342242","INDIANA WASTE SERVICE INC ",72.94,"2026-07-12T22:00:04"], [67610,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",533.53,"2026-07-12T22:00:04"], [67611,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [67612,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [67613,"0006791693","2023-08-15T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [67614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1247.49,"2026-07-12T22:00:04"], [67615,"EXV6752198","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",43.83,"2026-07-12T22:00:04"], [67616,"APV6814480","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086988","HANCOCK TELECOM ",43.68,"2026-07-12T22:00:04"], [67617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",400.98,"2026-07-12T22:00:04"], [67618,"APV6803449","2023-08-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",30.0,"2026-07-12T22:00:04"], [67619,"APV6804434","2023-09-01T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",16000.0,"2026-07-12T22:00:04"], [67620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1316.78,"2026-07-12T22:00:04"], [67621,"0006813318","2023-09-18T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",414.64,"2026-07-12T22:00:04"], [67622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",432.07,"2026-07-12T22:00:04"], [67623,"0006782751","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67624,"0006784639","2023-07-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67625,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253295","AMY E MAGEE ",561.86,"2026-07-12T22:00:04"], [67626,"0006783866","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.04,"2026-07-12T22:00:04"], [67627,"0006819977","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [67628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",445.53,"2026-07-12T22:00:04"], [67629,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",215.58,"2026-07-12T22:00:04"], [67630,"HCM6789888","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.72,"2026-07-12T22:00:04"], [67631,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [67632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",1177.12,"2026-07-12T22:00:04"], [67633,"APV6818137","2023-09-25T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Services","Adoption Assistance","0000333393","DAVID COBB ",107.79,"2026-07-12T22:00:04"], [67671,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243511","TINA DIANE WOODS ",540.74,"2026-07-12T22:00:04"], [67672,"HCM6751607","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7432.08,"2026-07-12T22:00:04"], [67673,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, 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Services","Adoption Assistance","0000242673","JUSTINE E COOK ",991.67,"2026-07-12T22:00:04"], [67689,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",323.37,"2026-07-12T22:00:04"], [67690,"0006803129","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1040.98,"2026-07-12T22:00:04"], [67691,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",161.69,"2026-07-12T22:00:04"], [67705,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341074","EDITH ROBINSON ",541.62,"2026-07-12T22:00:04"], [67706,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372832","RYAN CLARK ",123.45,"2026-07-12T22:00:04"], [67707,"EXV6791523","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [67708,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67709,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"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",1455.37,"2026-07-12T22:00:04"], [67710,"0006809454","2023-09-12T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA 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Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",406.77,"2026-07-12T22:00:04"], [67714,"APV6795824","2023-08-21T00:00:00",2024,1,571209,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",46520.16,"2026-07-12T22:00:04"], [67715,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",311323.75,"2026-07-12T22:00:04"], [67716,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [67717,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",495.84,"2026-07-12T22:00:04"], [67718,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",137.26,"2026-07-12T22:00:04"], [67719,"APV6802466","2023-08-30T00:00:00",2024,1,599119,"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,"2026-07-12T22:00:04"], [67720,"APV6784078","2023-08-01T00:00:00",2024,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-07-12T22:00:04"], [67721,"0006811399","2023-09-14T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67722,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [67723,"APV6808091","2023-09-08T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",437209.18,"2026-07-12T22:00:04"], [67724,"APV6786718","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",21599.6,"2026-07-12T22:00:04"], [67725,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311096","SHAKIRA TORRENCE ",499.1,"2026-07-12T22:00:04"], [67726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",144.8,"2026-07-12T22:00:04"], [67727,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [67728,"APV6820370","2023-09-27T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [67729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",289.59,"2026-07-12T22:00:04"], [67730,"HCM6817890","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1280.78,"2026-07-12T22:00:04"], [67731,"0006751459","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2584.66,"2026-07-12T22:00:04"], [67732,"0006811373","2023-09-14T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",21606.64,"2026-07-12T22:00:04"], [67733,"0006777808","2023-07-25T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67734,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1643.43,"2026-07-12T22:00:04"], [67735,"APV6778779","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",12333.0,"2026-07-12T22:00:04"], [67736,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [67737,"0006823118","2023-09-30T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",100.9,"2026-07-12T22:00:04"], [67738,"APV6753718","2023-07-06T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",51275.33,"2026-07-12T22:00:04"], [67739,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [67740,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [67741,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",334.15,"2026-07-12T22:00:04"], [67742,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",58.12,"2026-07-12T22:00:04"], [67743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",514.37,"2026-07-12T22:00:04"], [67744,"APV6785011","2023-08-03T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",0.0,"2026-07-12T22:00:04"], [67745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",385.78,"2026-07-12T22:00:04"], [67746,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [67747,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",11.0,"2026-07-12T22:00:04"], [67748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",490.09,"2026-07-12T22:00:04"], [67749,"APV6761833","2023-07-12T00:00:00",2024,1,546002,"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 ",368.95,"2026-07-12T22:00:04"], [67750,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [67751,"APV6805181","2023-09-05T00:00:00",2024,1,547124,"SpOp - Household Flooring",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 ",53.91,"2026-07-12T22:00:04"], [67752,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [67753,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",195510.05,"2026-07-12T22:00:04"], [67754,"0006753516","2023-07-06T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3553.24,"2026-07-12T22:00:04"], [67755,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [67756,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [67757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX 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[67761,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394436","PHILIP ALEXANDER STRICKLAND ",516.31,"2026-07-12T22:00:04"], [67762,"ARD6809135","2023-09-11T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-07-12T22:00:04"], [67763,"APV6812688","2023-09-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411095","ANDREW CECIL ",533.53,"2026-07-12T22:00:04"], [67764,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000004796","INDIANA UNIV ",3204.7,"2026-07-12T22:00:04"], [67765,"0006754974","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",54.33,"2026-07-12T22:00:04"], [67766,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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",190.37,"2026-07-12T22:00:04"], [67767,"0006799199","2023-08-25T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-110.32,"2026-07-12T22:00:04"], [67768,"HCM6789888","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",34.55,"2026-07-12T22:00:04"], [67769,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [67770,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [67771,"APV6800623","2023-08-28T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [67772,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",1050.09,"2026-07-12T22:00:04"], [67773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",326.32,"2026-07-12T22:00:04"], [67774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",960.02,"2026-07-12T22:00:04"], [67775,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",2500.73,"2026-07-12T22:00:04"], [67776,"APV6822430","2023-09-29T00:00:00",2024,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000316587","ANGELA POOL ",65.86,"2026-07-12T22:00:04"], [67777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",245.04,"2026-07-12T22:00:04"], [67778,"APV6820354","2023-09-27T00:00:00",2024,1,591010,"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","0000056159","CAREY SERVICES INC ",44.5,"2026-07-12T22:00:04"], [67779,"0006819920","2023-09-23T00:00:00",2024,1,539140,"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",-0.01,"2026-07-12T22:00:04"], [67780,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",7788.0,"2026-07-12T22:00:04"], [67781,"APV6805180","2023-09-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",175.7,"2026-07-12T22:00:04"], [67782,"APV6801514","2023-08-29T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",50.19,"2026-07-12T22:00:04"], [67783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271971","SUSAN DUFFY ",358.39,"2026-07-12T22:00:04"], [67784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",462.93,"2026-07-12T22:00:04"], [67785,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [67786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",771.55,"2026-07-12T22:00:04"], [67787,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",2575.96,"2026-07-12T22:00:04"], [67788,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6728.68,"2026-07-12T22:00:04"], [67789,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-07-12T22:00:04"], [67790,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67791,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",107.79,"2026-07-12T22:00:04"], [67792,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",366.48,"2026-07-12T22:00:04"], [67793,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",215.58,"2026-07-12T22:00:04"], [67794,"APV6783215","2023-08-01T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402516","KARL JAKOB ELLIKER ",480.0,"2026-07-12T22:00:04"], [67795,"ARD6794300","2023-08-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-71.86,"2026-07-12T22:00:04"], [67796,"HCM6789871","2023-08-16T00:00:00",2024,1,510101,"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",60880.42,"2026-07-12T22:00:04"], [67797,"HCM6781730","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",45788.79,"2026-07-12T22:00:04"], [67798,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",107.79,"2026-07-12T22:00:04"], [67799,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [67800,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338778","MARLENE KING ",689.85,"2026-07-12T22:00:04"], [67801,"APV6798157","2023-08-23T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382527","RACHAEL FOSTER ",657.0,"2026-07-12T22:00:04"], [67802,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000404973","LIBERTY GROVE SCHOOLS INC ",16770.1,"2026-07-12T22:00:04"], [67803,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.69,"2026-07-12T22:00:04"], [67804,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [67805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",637.81,"2026-07-12T22:00:04"], [67806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",178.22,"2026-07-12T22:00:04"], [67807,"0006799198","2023-08-25T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2615.69,"2026-07-12T22:00:04"], [67808,"0006791693","2023-08-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [67809,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391761","KIMBERLY QUIROZ ",516.31,"2026-07-12T22:00:04"], [67810,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1608.75,"2026-07-12T22:00:04"], [67811,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",1407.3,"2026-07-12T22:00:04"], [67812,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",143.65,"2026-07-12T22:00:04"], [67813,"0006757627","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [67814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",476.94,"2026-07-12T22:00:04"], [67815,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67816,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",130947.9,"2026-07-12T22:00:04"], [67817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",781.84,"2026-07-12T22:00:04"], [67818,"0006819249","2023-09-26T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",301.82,"2026-07-12T22:00:04"], [67820,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",1253.93,"2026-07-12T22:00:04"], [67821,"APV6789111","2023-08-10T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.13,"2026-07-12T22:00:04"], [67822,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",258.7,"2026-07-12T22:00:04"], [67823,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14617.2,"2026-07-12T22:00:04"], [67824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1588.54,"2026-07-12T22:00:04"], [67825,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.64,"2026-07-12T22:00:04"], [67826,"0006802136","2023-08-30T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [67827,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2485.95,"2026-07-12T22:00:04"], [67828,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",33914.29,"2026-07-12T22:00:04"], [67829,"0006819957","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.56,"2026-07-12T22:00:04"], [67830,"0006776975","2023-07-24T00:00:00",2024,1,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3667.62,"2026-07-12T22:00:04"], [67831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",102.87,"2026-07-12T22:00:04"], [67832,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [67833,"EXV6817626","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.85,"2026-07-12T22:00:04"], [67834,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"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",3878.38,"2026-07-12T22:00:04"], [67835,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",82656.9,"2026-07-12T22:00:04"], [67836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",1024.72,"2026-07-12T22:00:04"], [67837,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67838,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078120","FIRST STATE BANK OF PORTER ",99.0,"2026-07-12T22:00:04"], [67839,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [67840,"0006797878","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [67841,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.35,"2026-07-12T22:00:04"], [67842,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [67843,"APV6786595","2023-08-01T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",7192.08,"2026-07-12T22:00:04"], [67844,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315470","LINDA FORNEY ",1108.49,"2026-07-12T22:00:04"], [67845,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-12T22:00:04"], [67846,"0006819920","2023-09-23T00:00:00",2024,1,555541,"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",-0.04,"2026-07-12T22:00:04"], [67847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",514.59,"2026-07-12T22:00:04"], [67848,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000408307","COLLABORATIVE WORKS LLC ",4000.0,"2026-07-12T22:00:04"], [67849,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",229.0,"2026-07-12T22:00:04"], [67850,"0006783566","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",392.25,"2026-07-12T22:00:04"], [67851,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [67852,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418909","EILEEN MARIE CRAMER ",150.0,"2026-07-12T22:00:04"], [67853,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",64.68,"2026-07-12T22:00:04"], [67854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",334.15,"2026-07-12T22:00:04"], [67855,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",404.21,"2026-07-12T22:00:04"], [67856,"0006796426","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",45.06,"2026-07-12T22:00:04"], [67857,"0006804957","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [67858,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",769.0,"2026-07-12T22:00:04"], [67859,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",771.55,"2026-07-12T22:00:04"], [67860,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",719.08,"2026-07-12T22:00:04"], [67861,"APV6784090","2023-08-02T00:00:00",2024,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000360825","PUBLIC HEALTH ACCREDITATION BOARD ",22400.0,"2026-07-12T22:00:04"], [67862,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",8003.31,"2026-07-12T22:00:04"], [67863,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-5.21,"2026-07-12T22:00:04"], [67864,"0006784751","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [67865,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",474.27,"2026-07-12T22:00:04"], [67866,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [67867,"0006776871","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.33,"2026-07-12T22:00:04"], [67868,"HCM6789887","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [67882,"HCM6800177","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",14.38,"2026-07-12T22:00:04"], [67883,"HCM6807749","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",172.95,"2026-07-12T22:00:04"], [67884,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [67885,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",258.7,"2026-07-12T22:00:04"], [67886,"0006804037","2023-09-08T00:00:00",2024,1,652130,"Telephone - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1000.0,"2026-07-12T22:00:04"], [67893,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",222.76,"2026-07-12T22:00:04"], [67894,"0006765331","2023-07-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",165408.24,"2026-07-12T22:00:04"], [67895,"APV6806007","2023-09-05T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",39,"Prosecuting Attorneys Cncl","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000299128","B AND D ASSOCIATES LLC ",23443.66,"2026-07-12T22:00:04"], [67896,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [67897,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340127","LESLEY HEWITT-ROOKS ",1497.06,"2026-07-12T22:00:04"], [67898,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245014","ANGELA LEWIS-HAWKINS ",431.16,"2026-07-12T22:00:04"], [67899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",150.91,"2026-07-12T22:00:04"], [67900,"APV6816342","2023-09-21T00:00:00",2024,1,532023,"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","0000334530","SHANKSTER BROS ",371.25,"2026-07-12T22:00:04"], [67901,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [67902,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [67903,"0006804983","2023-09-05T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.73,"2026-07-12T22:00:04"], [67904,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [67905,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",4147.2,"2026-07-12T22:00:04"], [67906,"0006787230","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.63,"2026-07-12T22:00:04"], [67907,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [67908,"APV6778821","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",341427.17,"2026-07-12T22:00:04"], [67909,"0006784654","2023-08-03T00:00:00",2024,1,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-23.82,"2026-07-12T22:00:04"], [67910,"HCM6781711","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",335.77,"2026-07-12T22:00:04"], [67911,"APV6787476","2023-08-08T00:00:00",2024,1,531052,"Prof Serv-Product Transport",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000063934","LANGHAM LOGISTICS INC ",192357.56,"2026-07-12T22:00:04"], [67912,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67913,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1224.17,"2026-07-12T22:00:04"], [67914,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [67915,"0006774108","2023-07-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67916,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [67917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",817.33,"2026-07-12T22:00:04"], [67918,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Opioid STR","0000376272","BEACON HEALTH SYSTEMS INC ",-52000.0,"2026-07-12T22:00:04"], [67919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",1826.68,"2026-07-12T22:00:04"], [67920,"0006804033","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1652.32,"2026-07-12T22:00:04"], [67921,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104714","ALTERNATIVE SERVICES ",5717.43,"2026-07-12T22:00:04"], [67922,"0006782840","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [67923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",493.79,"2026-07-12T22:00:04"], [67924,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1529.97,"2026-07-12T22:00:04"], [67925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",323.37,"2026-07-12T22:00:04"], [67926,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [67927,"APV6792053","2023-08-10T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",7391.42,"2026-07-12T22:00:04"], [67928,"0006806860","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67929,"0006781504","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2021.38,"2026-07-12T22:00:04"], [67930,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [67931,"0006806728","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [67932,"0006807618","2023-09-08T00:00:00",2024,1,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",3998.42,"2026-07-12T22:00:04"], [67933,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",21637.5,"2026-07-12T22:00:04"], [67934,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408394","KATIE MACINTYRE ",706.61,"2026-07-12T22:00:04"], [67935,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",675.54,"2026-07-12T22:00:04"], [67936,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1549.36,"2026-07-12T22:00:04"], [67937,"0006819920","2023-09-23T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [67938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",246.89,"2026-07-12T22:00:04"], [67939,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7722.84,"2026-07-12T22:00:04"], [67940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",290.71,"2026-07-12T22:00:04"], [67941,"0006744139","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [67942,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.1,"2026-07-12T22:00:04"], [67943,"HCM6817915","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [67944,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",2151.25,"2026-07-12T22:00:04"], [67945,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",215.58,"2026-07-12T22:00:04"], [67946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",778.12,"2026-07-12T22:00:04"], [67947,"0006820031","2023-09-27T00:00:00",2024,1,516002,"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",44.4,"2026-07-12T22:00:04"], [67948,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",1515.96,"2026-07-12T22:00:04"], [67949,"APV6761916","2023-07-12T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",184067.74,"2026-07-12T22:00:04"], [67950,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",480.95,"2026-07-12T22:00:04"], [67951,"EXV6812161","2023-09-13T00:00:00",2024,1,595150,"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",154.07,"2026-07-12T22:00:04"], [67952,"0006819957","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",204.88,"2026-07-12T22:00:04"], [67953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",432.07,"2026-07-12T22:00:04"], [67954,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",167.07,"2026-07-12T22:00:04"], [67955,"0006805970","2023-09-06T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67956,"0006781498","2023-08-02T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [67957,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"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 ",38.25,"2026-07-12T22:00:04"], [67958,"APV6815354","2023-09-20T00:00:00",2024,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",453691.78,"2026-07-12T22:00:04"], [67959,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9768.25,"2026-07-12T22:00:04"], [67960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",334.15,"2026-07-12T22:00:04"], [67961,"0006797877","2023-09-01T00:00:00",2024,1,510150,"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",6605.81,"2026-07-12T22:00:04"], [67962,"0006820031","2023-09-27T00:00:00",2024,1,517005,"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",83.22,"2026-07-12T22:00:04"], [67963,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [67964,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [67965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1114.53,"2026-07-12T22:00:04"], [67966,"APV6794957","2023-08-18T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000370037","HEGE FARM AND FENCE ",11350.0,"2026-07-12T22:00:04"], [67967,"0006802254","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [67968,"0006804033","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155267.9,"2026-07-12T22:00:04"], [67969,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",105.69,"2026-07-12T22:00:04"], [67970,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",157.0,"2026-07-12T22:00:04"], [67971,"HCM6817873","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8206.03,"2026-07-12T22:00:04"], [67972,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [67973,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",222.77,"2026-07-12T22:00:04"], [67974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",242.82,"2026-07-12T22:00:04"], [67975,"0006815009","2023-09-20T00:00:00",2024,1,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [67976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",66.83,"2026-07-12T22:00:04"], [67977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",485.63,"2026-07-12T22:00:04"], [67978,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",977.05,"2026-07-12T22:00:04"], [67979,"0006782840","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1459.56,"2026-07-12T22:00:04"], [67980,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1221.79,"2026-07-12T22:00:04"], [67981,"HCM6751663","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",306.9,"2026-07-12T22:00:04"], [67982,"APV6775240","2023-07-20T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224074","BENNETT BOEHNING and CLARY LLP ",1000.0,"2026-07-12T22:00:04"], [67983,"APV6774338","2023-07-19T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",374.9,"2026-07-12T22:00:04"], [67984,"APV6795767","2023-08-21T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",307.3,"2026-07-12T22:00:04"], [67985,"0006820031","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [67986,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1951.08,"2026-07-12T22:00:04"], [67987,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [67988,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",308.62,"2026-07-12T22:00:04"], [67989,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [67990,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [67991,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",486.79,"2026-07-12T22:00:04"], [67992,"0006819180","2023-09-26T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-54.43,"2026-07-12T22:00:04"], [67993,"APV6815387","2023-09-20T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",6862.74,"2026-07-12T22:00:04"], [67994,"0006822004","2023-09-29T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [67995,"APV6813558","2023-09-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050026","FEDERAL EXPRESS CORPORATION ",158.87,"2026-07-12T22:00:04"], [67996,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",19088.44,"2026-07-12T22:00:04"], [67997,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",646.74,"2026-07-12T22:00:04"], [67998,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [67999,"APV6792101","2023-08-15T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",60.9,"2026-07-12T22:00:04"], [68000,"0006793780","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [68001,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [68007,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247452","TERRY AND SANDRA ENGLAND ",86.05,"2026-07-12T22:00:04"], [68008,"0006752354","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",35.65,"2026-07-12T22:00:04"], [68009,"0006752740","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [68010,"HCM6781728","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.63,"2026-07-12T22:00:04"], [68011,"EXV6798423","2023-08-07T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",335.61,"2026-07-12T22:00:04"], [68012,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",128.48,"2026-07-12T22:00:04"], [68013,"0006774999","2023-07-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",724.09,"2026-07-12T22:00:04"], [68014,"APV6761809","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408939","FAVORITE PART OF MY DAY LLC ",2500.0,"2026-07-12T22:00:04"], [68015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",668.3,"2026-07-12T22:00:04"], [68016,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",706.61,"2026-07-12T22:00:04"], [68017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",308.62,"2026-07-12T22:00:04"], [68018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",304.3,"2026-07-12T22:00:04"], [68019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",390.92,"2026-07-12T22:00:04"], [68020,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",11.0,"2026-07-12T22:00:04"], [68021,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",4354.66,"2026-07-12T22:00:04"], [68022,"APV6815456","2023-09-20T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",604810.23,"2026-07-12T22:00:04"], [68023,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5147.29,"2026-07-12T22:00:04"], [68024,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",58339.1,"2026-07-12T22:00:04"], [68025,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",215.58,"2026-07-12T22:00:04"], [68026,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",431.16,"2026-07-12T22:00:04"], [68027,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-07-12T22:00:04"], [68028,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1388.73,"2026-07-12T22:00:04"], [68029,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",498,"FSSA Aging","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [68030,"0006803972","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1360.62,"2026-07-12T22:00:04"], [68031,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",222.76,"2026-07-12T22:00:04"], [68032,"ACC00B0002","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-7.82,"2026-07-12T22:00:04"], [68033,"0006777794","2023-07-25T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68034,"APV6777193","2023-07-24T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",52.52,"2026-07-12T22:00:04"], [68035,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",29895.05,"2026-07-12T22:00:04"], [68036,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",19121.43,"2026-07-12T22:00:04"], [68037,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",48545.61,"2026-07-12T22:00:04"], [68038,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",318.84,"2026-07-12T22:00:04"], [68039,"0006804060","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68040,"HCM6800191","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",10.31,"2026-07-12T22:00:04"], [68041,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",22.0,"2026-07-12T22:00:04"], [68042,"APV6816475","2023-09-21T00:00:00",2024,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","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 ",7848.65,"2026-07-12T22:00:04"], [68043,"APV6802532","2023-08-30T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-825.77,"2026-07-12T22:00:04"], [68044,"0006803936","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [68045,"0006774129","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.02,"2026-07-12T22:00:04"], [68046,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3391.23,"2026-07-12T22:00:04"], [68047,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [68048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",864.14,"2026-07-12T22:00:04"], [68049,"HCM6781658","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [68050,"0006791712","2023-08-15T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68051,"0006812375","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-971.16,"2026-07-12T22:00:04"], [68052,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",997.61,"2026-07-12T22:00:04"], [68053,"0006805012","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",356.43,"2026-07-12T22:00:04"], [68055,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",366.46,"2026-07-12T22:00:04"], [68056,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68057,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3146.28,"2026-07-12T22:00:04"], [68058,"0006782839","2023-08-01T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-6.64,"2026-07-12T22:00:04"], [68059,"0006805738","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [68060,"APV6812696","2023-09-14T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",114.91,"2026-07-12T22:00:04"], [68061,"APV6756384","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3060.65,"2026-07-12T22:00:04"], [68062,"0006820949","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68063,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",2.07,"2026-07-12T22:00:04"], [68064,"0006806874","2023-09-07T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68065,"APV6788425","2023-08-09T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418152","KEVIN M VANPATTEN ",24000.0,"2026-07-12T22:00:04"], [68066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",89.11,"2026-07-12T22:00:04"], [68067,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [68068,"0006808566","2023-09-11T00:00:00",2024,1,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68069,"HCM6781716","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",23.46,"2026-07-12T22:00:04"], [68070,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-14.09,"2026-07-12T22:00:04"], [68071,"0006821081","2023-09-28T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1868.8,"2026-07-12T22:00:04"], [68073,"APV6752276","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",25000.0,"2026-07-12T22:00:04"], [68074,"0006797876","2023-09-01T00:00:00",2024,1,539140,"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",482.11,"2026-07-12T22:00:04"], [68075,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000291813","GARY MIDDLE COLLEGE INC ",28061.06,"2026-07-12T22:00:04"], [68076,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"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",85.97,"2026-07-12T22:00:04"], [68077,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",323.37,"2026-07-12T22:00:04"], [68078,"0006783566","2023-08-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [68079,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [68080,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",323.37,"2026-07-12T22:00:04"], [68081,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [68082,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",36.95,"2026-07-12T22:00:04"], [68083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",712.85,"2026-07-12T22:00:04"], [68084,"0006774129","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [68085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",547.08,"2026-07-12T22:00:04"], [68086,"APV6819531","2023-09-26T00:00:00",2024,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",94.6,"2026-07-12T22:00:04"], [68087,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68088,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",431.16,"2026-07-12T22:00:04"], [68089,"0006803990","2023-08-31T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1215.92,"2026-07-12T22:00:04"], [68090,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.94,"2026-07-12T22:00:04"], [68091,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",39.67,"2026-07-12T22:00:04"], [68092,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [68093,"0006797876","2023-09-01T00:00:00",2024,1,531011,"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",40.69,"2026-07-12T22:00:04"], [68094,"EXV6798422","2023-08-03T00:00:00",2024,1,595520,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [68095,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366327","CHAYSE THOMPSON ",726.72,"2026-07-12T22:00:04"], [68096,"0006800292","2023-08-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68097,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",2406.61,"2026-07-12T22:00:04"], [68098,"0006802255","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [68099,"APV6820270","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",301.14,"2026-07-12T22:00:04"], [68100,"0006792750","2023-08-16T00:00:00",2024,1,518901,"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",0.0,"2026-07-12T22:00:04"], [68101,"0006751449","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [68102,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",215.58,"2026-07-12T22:00:04"], [68103,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3131.71,"2026-07-12T22:00:04"], [68104,"0006806768","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",101.24,"2026-07-12T22:00:04"], [68105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406199","BRITTANY COUNTERMAN ",326.32,"2026-07-12T22:00:04"], [68106,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-7.03,"2026-07-12T22:00:04"], [68107,"0006774186","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [68108,"APV6785853","2023-08-04T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [68109,"APV6753752","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2710.32,"2026-07-12T22:00:04"], [68110,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",33.2,"2026-07-12T22:00:04"], [68111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",205.75,"2026-07-12T22:00:04"], [68112,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",1486.96,"2026-07-12T22:00:04"], [68113,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121057","MIDDLEBURY COMM SCHL TREASURER ",90377.12,"2026-07-12T22:00:04"], [68114,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",161.04,"2026-07-12T22:00:04"], [68115,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [68116,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1864.23,"2026-07-12T22:00:04"], [68117,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",986.27,"2026-07-12T22:00:04"], [68118,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",143189.98,"2026-07-12T22:00:04"], [68119,"APV6804419","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",89750.0,"2026-07-12T22:00:04"], [68120,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",65873.69,"2026-07-12T22:00:04"], [68121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",82.3,"2026-07-12T22:00:04"], [68122,"0006777796","2023-07-25T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-2731.75,"2026-07-12T22:00:04"], [68123,"HCM6817918","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2274.65,"2026-07-12T22:00:04"], [68124,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",5772.0,"2026-07-12T22:00:04"], [68125,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",536.02,"2026-07-12T22:00:04"], [68126,"0006820963","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [68127,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [68128,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",323.37,"2026-07-12T22:00:04"], [68129,"EXV6796145","2023-08-18T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",112.9,"2026-07-12T22:00:04"], [68130,"APV6776016","2023-07-21T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",816.77,"2026-07-12T22:00:04"], [68131,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",245.05,"2026-07-12T22:00:04"], [68132,"0006773334","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",310441.28,"2026-07-12T22:00:04"], [68133,"0006751506","2023-07-08T00:00:00",2024,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",84.72,"2026-07-12T22:00:04"], [68134,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",102.87,"2026-07-12T22:00:04"], [68135,"0006815009","2023-09-20T00:00:00",2024,1,599020,"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",-1.39,"2026-07-12T22:00:04"], [68136,"HCM6817901","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",12.6,"2026-07-12T22:00:04"], [68137,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",544085.14,"2026-07-12T22:00:04"], [68138,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",27.59,"2026-07-12T22:00:04"], [68139,"EXV6752195","2023-07-03T00:00:00",2024,1,595120,"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",68.6,"2026-07-12T22:00:04"], [68140,"APV6754259","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",20208.02,"2026-07-12T22:00:04"], [68141,"0006801221","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [68142,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",1049.84,"2026-07-12T22:00:04"], [68143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",205.75,"2026-07-12T22:00:04"], [68144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",980.17,"2026-07-12T22:00:04"], [68145,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120899","BARR-REEVE COMM SCHL INC TREAS ",612.33,"2026-07-12T22:00:04"], [68146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",411.49,"2026-07-12T22:00:04"], [68147,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",102.87,"2026-07-12T22:00:04"], [68148,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [68149,"0006757629","2023-07-12T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",1028.73,"2026-07-12T22:00:04"], [68151,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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",3006.23,"2026-07-12T22:00:04"], [68152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",2086.43,"2026-07-12T22:00:04"], [68153,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",150.92,"2026-07-12T22:00:04"], [68154,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [68155,"APV6792136","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",460349.92,"2026-07-12T22:00:04"], [68156,"HCM6751606","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",423.66,"2026-07-12T22:00:04"], [68157,"EXV6800942","2023-08-22T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [68158,"HCM6807755","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [68159,"HCM6807736","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38889.88,"2026-07-12T22:00:04"], [68160,"HCM6817917","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.78,"2026-07-12T22:00:04"], [68161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",490.09,"2026-07-12T22:00:04"], [68162,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [68163,"EXV6753135","2023-07-05T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [68164,"HCM6751631","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",23.06,"2026-07-12T22:00:04"], [68165,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [68166,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",215.58,"2026-07-12T22:00:04"], [68167,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-07-12T22:00:04"], [68168,"0006806876","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.89,"2026-07-12T22:00:04"], [68169,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [68170,"APV6785813","2023-08-04T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",91401.76,"2026-07-12T22:00:04"], [68171,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",3456.0,"2026-07-12T22:00:04"], [68172,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [68173,"0006815042","2023-09-21T00:00:00",2024,1,595510,"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",-0.06,"2026-07-12T22:00:04"], [68174,"HCM6800125","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13.17,"2026-07-12T22:00:04"], [68175,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",431.16,"2026-07-12T22:00:04"], [68176,"APV6778821","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",169985.42,"2026-07-12T22:00:04"], [68177,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",65307.52,"2026-07-12T22:00:04"], [68178,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",31907.47,"2026-07-12T22:00:04"], [68179,"HCM6807739","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [68180,"0006782822","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",415.98,"2026-07-12T22:00:04"], [68181,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68182,"APV6784051","2023-08-02T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",21.24,"2026-07-12T22:00:04"], [68183,"0006754929","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [68184,"0006805971","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [68185,"0006819250","2023-09-26T00:00:00",2024,1,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [68186,"APV6794112","2023-08-17T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078151","FIRST MERCHANTS BANK ",100.0,"2026-07-12T22:00:04"], [68187,"0006751506","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [68188,"APV6799281","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",14364.62,"2026-07-12T22:00:04"], [68189,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121404","EASTERN HOWARD COMM SCHL TREAS ",6063.28,"2026-07-12T22:00:04"], [68190,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",512.0,"2026-07-12T22:00:04"], [68191,"0006794615","2023-08-18T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10633.59,"2026-07-12T22:00:04"], [68192,"0006774999","2023-07-01T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",558.97,"2026-07-12T22:00:04"], [68193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",473.22,"2026-07-12T22:00:04"], [68194,"APV6818476","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",445.63,"2026-07-12T22:00:04"], [68195,"0006755380","2023-07-10T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-7.37,"2026-07-12T22:00:04"], [68196,"APV6787636","2023-08-08T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",10214.25,"2026-07-12T22:00:04"], [68197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",473.22,"2026-07-12T22:00:04"], [68198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",884.1,"2026-07-12T22:00:04"], [68199,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",571.0,"2026-07-12T22:00:04"], [68200,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [68201,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",212.32,"2026-07-12T22:00:04"], [68202,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",323.37,"2026-07-12T22:00:04"], [68203,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [68204,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",465.44,"2026-07-12T22:00:04"], [68205,"0006797877","2023-09-01T00:00:00",2024,1,591010,"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"," ","General Ledger Entry",30.14,"2026-07-12T22:00:04"], [68206,"0006777724","2023-07-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1381.06,"2026-07-12T22:00:04"], [68207,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",215.58,"2026-07-12T22:00:04"], [68208,"0006802207","2023-08-30T00:00:00",2024,1,519503,"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",24.25,"2026-07-12T22:00:04"], [68209,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.23,"2026-07-12T22:00:04"], [68210,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",707.64,"2026-07-12T22:00:04"], [68211,"0006820067","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4491.05,"2026-07-12T22:00:04"], [68212,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",683.82,"2026-07-12T22:00:04"], [68213,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",12148.61,"2026-07-12T22:00:04"], [68214,"0006779507","2023-07-27T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",699.04,"2026-07-12T22:00:04"], [68216,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408427","MARCIA MORRISON ",533.52,"2026-07-12T22:00:04"], [68217,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243172","DIANE WHEELER ",808.43,"2026-07-12T22:00:04"], [68218,"APV6780712","2023-07-28T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178119","JACK A TANDY ",1000.0,"2026-07-12T22:00:04"], [68219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",770.53,"2026-07-12T22:00:04"], [68220,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",575.63,"2026-07-12T22:00:04"], [68221,"0006782833","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720.33,"2026-07-12T22:00:04"], [68222,"HCM6807686","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [68223,"0006797878","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [68224,"HCM6807755","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [68225,"HCM6781724","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [68226,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341722","KAREN CORBIN ",625.18,"2026-07-12T22:00:04"], [68227,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"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",35.49,"2026-07-12T22:00:04"], [68228,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [68229,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",272.2,"2026-07-12T22:00:04"], [68230,"HCM6751677","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",430.47,"2026-07-12T22:00:04"], [68231,"0006752732","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68232,"APV6807991","2023-09-08T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",217.5,"2026-07-12T22:00:04"], [68233,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",3838.34,"2026-07-12T22:00:04"], [68234,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [68235,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [68236,"0006776871","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",87.25,"2026-07-12T22:00:04"], [68237,"EXV6773107","2023-07-11T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [68238,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68239,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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,"2026-07-12T22:00:04"], [68240,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",363.9,"2026-07-12T22:00:04"], [68241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",385.78,"2026-07-12T22:00:04"], [68242,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",130.77,"2026-07-12T22:00:04"], [68243,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",754.53,"2026-07-12T22:00:04"], [68244,"HCM6817905","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.79,"2026-07-12T22:00:04"], [68245,"HCM6800163","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.85,"2026-07-12T22:00:04"], [68246,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68247,"0006754974","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.82,"2026-07-12T22:00:04"], [68248,"APV6772618","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",5552.84,"2026-07-12T22:00:04"], [68249,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",208266.73,"2026-07-12T22:00:04"], [68250,"APV6806135","2023-09-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",14718.0,"2026-07-12T22:00:04"], [68251,"0006794734","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [68252,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",215.58,"2026-07-12T22:00:04"], [68253,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",51721.25,"2026-07-12T22:00:04"], [68254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",349.77,"2026-07-12T22:00:04"], [68255,"0006797877","2023-09-01T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",95.06,"2026-07-12T22:00:04"], [68256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",617.24,"2026-07-12T22:00:04"], [68257,"0006781492","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [68258,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",323.37,"2026-07-12T22:00:04"], [68259,"APV6799426","2023-08-25T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",45291.64,"2026-07-12T22:00:04"], [68260,"0006794692","2023-08-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [68261,"APV6762649","2023-07-13T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",150.38,"2026-07-12T22:00:04"], [68262,"0006799269","2023-08-25T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-2.35,"2026-07-12T22:00:04"], [68263,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4429.44,"2026-07-12T22:00:04"], [68264,"APV6807991","2023-09-08T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",677.32,"2026-07-12T22:00:04"], [68265,"0006814039","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40525.61,"2026-07-12T22:00:04"], [68266,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",1205.57,"2026-07-12T22:00:04"], [68267,"APV6797474","2023-08-23T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000004796","INDIANA UNIV ",-1058.82,"2026-07-12T22:00:04"], [68268,"APV6791213","2023-08-14T00:00:00",2024,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2303.94,"2026-07-12T22:00:04"], [68269,"0006819990","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [68270,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [68271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",654.04,"2026-07-12T22:00:04"], [68272,"0006782820","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [68273,"0006819920","2023-09-23T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [68274,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",23826.2,"2026-07-12T22:00:04"], [68275,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",711.41,"2026-07-12T22:00:04"], [68276,"APV6792130","2023-08-14T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",67556.25,"2026-07-12T22:00:04"], [68277,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417451","TAYLOR LUCAS ",1240.14,"2026-07-12T22:00:04"], [68278,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",431.16,"2026-07-12T22:00:04"], [68279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",348.18,"2026-07-12T22:00:04"], [68280,"APV6797249","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",378.48,"2026-07-12T22:00:04"], [68281,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [68282,"0006809577","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",518.6,"2026-07-12T22:00:04"], [68283,"HCM6781716","2023-08-02T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7046.72,"2026-07-12T22:00:04"], [68284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",222.76,"2026-07-12T22:00:04"], [68285,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",646.74,"2026-07-12T22:00:04"], [68286,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",12249.72,"2026-07-12T22:00:04"], [68287,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",8142.39,"2026-07-12T22:00:04"], [68288,"APV6789075","2023-08-10T00:00:00",2024,1,595520,"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","0000088613","JENNIFER C HOLT ",260.0,"2026-07-12T22:00:04"], [68289,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",431.16,"2026-07-12T22:00:04"], [68290,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [68291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",205.75,"2026-07-12T22:00:04"], [68292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368497","LISA CALLAHAN ",411.49,"2026-07-12T22:00:04"], [68293,"APV6773621","2023-07-18T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000194167","SAINT PATRICK SCHOOL ",2455.56,"2026-07-12T22:00:04"], [68294,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",42032.97,"2026-07-12T22:00:04"], [68295,"APV6806136","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",47956.19,"2026-07-12T22:00:04"], [68296,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [68297,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [68298,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",140.95,"2026-07-12T22:00:04"], [68299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",445.53,"2026-07-12T22:00:04"], [68300,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [68301,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [68302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1369.04,"2026-07-12T22:00:04"], [68303,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [68304,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [68305,"APV6761764","2023-07-12T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017232","BECKMAN-COULTER ",96.73,"2026-07-12T22:00:04"], [68306,"APV6796603","2023-08-16T00:00:00",2024,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2633.42,"2026-07-12T22:00:04"], [68307,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [68308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",185.17,"2026-07-12T22:00:04"], [68309,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68310,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",232.29,"2026-07-12T22:00:04"], [68311,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",1066.38,"2026-07-12T22:00:04"], [68312,"APV6751988","2023-07-03T00:00:00",2024,1,547056,"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 ",120.53,"2026-07-12T22:00:04"], [68313,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-3.31,"2026-07-12T22:00:04"], [68314,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [68315,"EXV6790536","2023-08-03T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [68316,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [68317,"ARD6821629","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1387.33,"2026-07-12T22:00:04"], [68318,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68319,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",70.66,"2026-07-12T22:00:04"], [68320,"0006756266","2023-07-11T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2903.01,"2026-07-12T22:00:04"], [68321,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [68322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",473.22,"2026-07-12T22:00:04"], [68323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",905.29,"2026-07-12T22:00:04"], [68324,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-07-12T22:00:04"], [68325,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [68326,"APV6812688","2023-09-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",5523.07,"2026-07-12T22:00:04"], [68327,"APV6811846","2023-09-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",19102.67,"2026-07-12T22:00:04"], [68328,"0006774999","2023-07-01T00:00:00",2024,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-7.75,"2026-07-12T22:00:04"], [68329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",323.37,"2026-07-12T22:00:04"], [68330,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [68331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",102.87,"2026-07-12T22:00:04"], [68332,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15577.12,"2026-07-12T22:00:04"], [68333,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [68334,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [68335,"APV6807052","2023-09-07T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075823","E and W ENTERPRISES LLC ",-116.4,"2026-07-12T22:00:04"], [68336,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.97,"2026-07-12T22:00:04"], [68337,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [68338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",514.59,"2026-07-12T22:00:04"], [68339,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [68340,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [68341,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409356","ELIZABETH SMITH ",2193.69,"2026-07-12T22:00:04"], [68342,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",52.8,"2026-07-12T22:00:04"], [68343,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [68344,"HCM6789886","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2025.55,"2026-07-12T22:00:04"], [68345,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2112.68,"2026-07-12T22:00:04"], [68346,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",776.09,"2026-07-12T22:00:04"], [68347,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",423.25,"2026-07-12T22:00:04"], [68348,"HCM6800128","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2184.23,"2026-07-12T22:00:04"], [68349,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",311521.64,"2026-07-12T22:00:04"], [68350,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-07-12T22:00:04"], [68351,"0006775803","2023-07-21T00:00:00",2024,1,510101,"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",-226433.54,"2026-07-12T22:00:04"], [68352,"APV6778810","2023-07-24T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",28.73,"2026-07-12T22:00:04"], [68353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331811","LOIS AARON ",111.38,"2026-07-12T22:00:04"], [68354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3140.93,"2026-07-12T22:00:04"], [68355,"EXV6791526","2023-08-02T00:00:00",2024,1,595550,"OutoSt Travel - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37.21,"2026-07-12T22:00:04"], [68363,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058148","WARREN, TOWN OF ",796.1,"2026-07-12T22:00:04"], [68364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",445.54,"2026-07-12T22:00:04"], [68365,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [68366,"0006794610","2023-08-18T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",227.73,"2026-07-12T22:00:04"], [68367,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [68368,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",3570.01,"2026-07-12T22:00:04"], [68369,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",14055.51,"2026-07-12T22:00:04"], [68370,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",387.01,"2026-07-12T22:00:04"], [68371,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",611.0,"2026-07-12T22:00:04"], [68372,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",387.83,"2026-07-12T22:00:04"], [68373,"EXV6786136","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [68374,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",374.0,"2026-07-12T22:00:04"], [68375,"APV6784951","2023-08-02T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",37.88,"2026-07-12T22:00:04"], [68376,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",215337.5,"2026-07-12T22:00:04"], [68377,"APV6753784","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",206122.29,"2026-07-12T22:00:04"], [68378,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",334.15,"2026-07-12T22:00:04"], [68379,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-12.02,"2026-07-12T22:00:04"], [68380,"0006809450","2023-09-12T00:00:00",2024,1,654335,"Parts charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",497.77,"2026-07-12T22:00:04"], [68382,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [68383,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [68384,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",253.89,"2026-07-12T22:00:04"], [68385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",378.7,"2026-07-12T22:00:04"], [68386,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",458.53,"2026-07-12T22:00:04"], [68387,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318688","DENISE ERVIN ",883.88,"2026-07-12T22:00:04"], [68388,"0006781498","2023-08-02T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [68389,"0006788028","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.73,"2026-07-12T22:00:04"], [68390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294666","MARCELLA FRIDLEY ",102.87,"2026-07-12T22:00:04"], [68391,"0006783566","2023-08-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2188.06,"2026-07-12T22:00:04"], [68392,"HCM6807685","2023-09-13T00:00:00",2024,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [68393,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [68394,"0006818123","2023-09-25T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",678.96,"2026-07-12T22:00:04"], [68396,"HCM6765065","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",108.15,"2026-07-12T22:00:04"], [68397,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112892","SELGE CONSTRUCTION CO INC ",489091.08,"2026-07-12T22:00:04"], [68398,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287483","MICHELLE HARDAMON ",512.36,"2026-07-12T22:00:04"], [68399,"APV6785904","2023-08-04T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",2875019.05,"2026-07-12T22:00:04"], [68400,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396555","HEATHER RICHARDSON ",131.79,"2026-07-12T22:00:04"], [68401,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [68402,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35206.3,"2026-07-12T22:00:04"], [68403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",754.53,"2026-07-12T22:00:04"], [68404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",490.09,"2026-07-12T22:00:04"], [68405,"APV6756429","2023-07-11T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000398698","MARIAN COOK ",934.04,"2026-07-12T22:00:04"], [68406,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [68407,"0006786350","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68408,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",556.2,"2026-07-12T22:00:04"], [68409,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",1018.4,"2026-07-12T22:00:04"], [68410,"HCM6781706","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",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",18.51,"2026-07-12T22:00:04"], [68411,"APV6805161","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",341.69,"2026-07-12T22:00:04"], [68412,"0006783566","2023-08-01T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [68413,"0006782822","2023-08-08T00:00:00",2024,1,659270,"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",353.8,"2026-07-12T22:00:04"], [68414,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7691.73,"2026-07-12T22:00:04"], [68415,"0006791693","2023-08-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",69.4,"2026-07-12T22:00:04"], [68416,"EXV6781030","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",31.83,"2026-07-12T22:00:04"], [68417,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193499","TRITON SCHOOL CORP TREASURER ",30160.18,"2026-07-12T22:00:04"], [68418,"APV6805181","2023-09-05T00:00:00",2024,1,541006,"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 ",198.88,"2026-07-12T22:00:04"], [68419,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4446.18,"2026-07-12T22:00:04"], [68420,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",1126.58,"2026-07-12T22:00:04"], [68421,"0006784751","2023-08-03T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",196.26,"2026-07-12T22:00:04"], [68422,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [68423,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [68424,"APV6794954","2023-08-15T00:00:00",2024,1,544042,"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 ","0000012669","HEIDELBERG MATERIALS MIDWEST AGG INC ",127.05,"2026-07-12T22:00:04"], [68425,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [68426,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [68427,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",377.26,"2026-07-12T22:00:04"], [68428,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [68429,"0006812443","2023-09-15T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",411.49,"2026-07-12T22:00:04"], [68431,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332251","VAN HAAFTEN and FARRAR ATTORNEYS AT LAW LL ",654.53,"2026-07-12T22:00:04"], [68432,"APV6780696","2023-07-19T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",16.5,"2026-07-12T22:00:04"], [68433,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [68434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",1069.28,"2026-07-12T22:00:04"], [68435,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",813.81,"2026-07-12T22:00:04"], [68436,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1164.14,"2026-07-12T22:00:04"], [68438,"0006787230","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",161.61,"2026-07-12T22:00:04"], [68439,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",14.33,"2026-07-12T22:00:04"], [68440,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [68441,"0006774999","2023-07-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3948.35,"2026-07-12T22:00:04"], [68442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",864.13,"2026-07-12T22:00:04"], [68443,"HCM6751660","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [68444,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",341.91,"2026-07-12T22:00:04"], [68445,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [68446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",429.19,"2026-07-12T22:00:04"], [68447,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367601","JULIE MEEKS ",111.39,"2026-07-12T22:00:04"], [68448,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",1107.36,"2026-07-12T22:00:04"], [68449,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",118.57,"2026-07-12T22:00:04"], [68450,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",349.52,"2026-07-12T22:00:04"], [68451,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",154.32,"2026-07-12T22:00:04"], [68452,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",81230.72,"2026-07-12T22:00:04"], [68453,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",776.09,"2026-07-12T22:00:04"], [68454,"0006782953","2023-07-31T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",485.54,"2026-07-12T22:00:04"], [68455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",205.74,"2026-07-12T22:00:04"], [68456,"0006781337","2023-07-31T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",176.44,"2026-07-12T22:00:04"], [68457,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",73.98,"2026-07-12T22:00:04"], [68458,"HCM6817956","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [68459,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [68460,"0006754974","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.64,"2026-07-12T22:00:04"], [68461,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"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",1576.08,"2026-07-12T22:00:04"], [68462,"0006774999","2023-07-01T00:00:00",2024,1,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [68463,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000001200","DAMIEN CENTER ",16187.88,"2026-07-12T22:00:04"], [68464,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1980.64,"2026-07-12T22:00:04"], [68465,"ACC00L0002","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-151.26,"2026-07-12T22:00:04"], [68466,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",13280.0,"2026-07-12T22:00:04"], [68467,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-07-12T22:00:04"], [68468,"0006773418","2023-07-18T00:00:00",2024,1,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",721.56,"2026-07-12T22:00:04"], [68469,"0006805693","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",861.75,"2026-07-12T22:00:04"], [68470,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",862.8,"2026-07-12T22:00:04"], [68471,"HCM6807737","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [68472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",154.31,"2026-07-12T22:00:04"], [68473,"APV6762645","2023-07-13T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",5296.31,"2026-07-12T22:00:04"], [68474,"APV6812744","2023-09-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",6935.58,"2026-07-12T22:00:04"], [68475,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",39466.9,"2026-07-12T22:00:04"], [68476,"HCM6807722","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [68477,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",323.3,"2026-07-12T22:00:04"], [68478,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68479,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [68480,"0006790767","2023-08-14T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68481,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [68482,"APV6774437","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",135364.0,"2026-07-12T22:00:04"], [68483,"APV6785904","2023-08-04T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",104260.28,"2026-07-12T22:00:04"], [68484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",846.51,"2026-07-12T22:00:04"], [68485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",946.32,"2026-07-12T22:00:04"], [68486,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [68487,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [68488,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.81,"2026-07-12T22:00:04"], [68489,"0006819126","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [68490,"APV6782129","2023-07-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391761","KIMBERLY QUIROZ ",430.26,"2026-07-12T22:00:04"], [68491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",467.81,"2026-07-12T22:00:04"], [68492,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [68493,"0006821143","2023-09-28T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.1,"2026-07-12T22:00:04"], [68494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",277.76,"2026-07-12T22:00:04"], [68495,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",1162.37,"2026-07-12T22:00:04"], [68496,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",970.76,"2026-07-12T22:00:04"], [68497,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",215.58,"2026-07-12T22:00:04"], [68498,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",638.14,"2026-07-12T22:00:04"], [68499,"0006774097","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",791.65,"2026-07-12T22:00:04"], [68500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",646.02,"2026-07-12T22:00:04"], [68501,"HCM6781689","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",212.1,"2026-07-12T22:00:04"], [68502,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",826.79,"2026-07-12T22:00:04"], [68503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",895.07,"2026-07-12T22:00:04"], [68504,"0006781756","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1075.06,"2026-07-12T22:00:04"], [68505,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",91.63,"2026-07-12T22:00:04"], [68506,"HCM6817901","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",637.17,"2026-07-12T22:00:04"], [68507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",510.06,"2026-07-12T22:00:04"], [68508,"0006778446","2023-07-26T00:00:00",2024,1,652393,"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",5.9,"2026-07-12T22:00:04"], [68509,"APV6762769","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",81680.0,"2026-07-12T22:00:04"], [68510,"HCM6817917","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [68511,"APV6784090","2023-08-02T00:00:00",2024,1,591010,"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","0000012987","SHI INTERNATIONAL CORP ",325.0,"2026-07-12T22:00:04"], [68512,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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",30.0,"2026-07-12T22:00:04"], [68513,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1533.39,"2026-07-12T22:00:04"], [68514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",200.49,"2026-07-12T22:00:04"], [68515,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2173.22,"2026-07-12T22:00:04"], [68516,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",320.99,"2026-07-12T22:00:04"], [68517,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",58512.18,"2026-07-12T22:00:04"], [68518,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",494.0,"2026-07-12T22:00:04"], [68519,"HCM6817902","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [68520,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",334.15,"2026-07-12T22:00:04"], [68521,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",52.0,"2026-07-12T22:00:04"], [68522,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [68523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",646.74,"2026-07-12T22:00:04"], [68524,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [68525,"HCM6751638","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",149.53,"2026-07-12T22:00:04"], [68526,"0006782952","2023-07-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [68527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",637.82,"2026-07-12T22:00:04"], [68528,"APV6800338","2023-08-28T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",2604.8,"2026-07-12T22:00:04"], [68529,"APV6815298","2023-09-20T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",3297.88,"2026-07-12T22:00:04"], [68530,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238792","DEBRA NORTHCUTT ",404.21,"2026-07-12T22:00:04"], [68531,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",398.82,"2026-07-12T22:00:04"], [68532,"0006819917","2023-09-22T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [68533,"0006818049","2023-09-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68534,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [68535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",308.62,"2026-07-12T22:00:04"], [68536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",445.53,"2026-07-12T22:00:04"], [68537,"0006769640","2023-07-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",15500.0,"2026-07-12T22:00:04"], [68538,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6091.76,"2026-07-12T22:00:04"], [68539,"APV6761809","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000415227","MOTHER'S MILK INC ",31227.35,"2026-07-12T22:00:04"], [68540,"0006821081","2023-09-28T00:00:00",2024,1,517003,"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",-10.6,"2026-07-12T22:00:04"], [68541,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"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",2132.77,"2026-07-12T22:00:04"], [68542,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [68543,"HCM6817885","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4266.01,"2026-07-12T22:00:04"], [68544,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",61.56,"2026-07-12T22:00:04"], [68545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",222.77,"2026-07-12T22:00:04"], [68546,"APV6762690","2023-07-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",21.0,"2026-07-12T22:00:04"], [68547,"0006782829","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [68548,"APV6806123","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",4396.2,"2026-07-12T22:00:04"], [68549,"0006757627","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [68550,"HCM6789824","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",992.92,"2026-07-12T22:00:04"], [68551,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",7969.55,"2026-07-12T22:00:04"], [68552,"0006819957","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1460.7,"2026-07-12T22:00:04"], [68553,"0006804037","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",297.3,"2026-07-12T22:00:04"], [68554,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-07-12T22:00:04"], [68555,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",1067.05,"2026-07-12T22:00:04"], [68556,"0006805738","2023-08-31T00:00:00",2024,1,518161,"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",279.17,"2026-07-12T22:00:04"], [68557,"APV6808050","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",49214.6,"2026-07-12T22:00:04"], [68558,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"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",179.08,"2026-07-12T22:00:04"], [68559,"APV6811710","2023-09-14T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.13,"2026-07-12T22:00:04"], [68560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",445.53,"2026-07-12T22:00:04"], [68561,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",18347.92,"2026-07-12T22:00:04"], [68562,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.13,"2026-07-12T22:00:04"], [68563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",445.53,"2026-07-12T22:00:04"], [68564,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [68565,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-210.45,"2026-07-12T22:00:04"], [68566,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"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","0000063273","CITY OF FISHERS ",25430.0,"2026-07-12T22:00:04"], [68567,"APC6780714","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",-242.59,"2026-07-12T22:00:04"], [68568,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [68569,"APV6761796","2023-07-12T00:00:00",2024,1,541010,"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 ","0000075228","ELMER BUZBEE ",76.8,"2026-07-12T22:00:04"], [68570,"APV6801551","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",8307.64,"2026-07-12T22:00:04"], [68571,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2672.75,"2026-07-12T22:00:04"], [68572,"APV6796452","2023-08-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",658.83,"2026-07-12T22:00:04"], [68573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1225.21,"2026-07-12T22:00:04"], [68574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",378.7,"2026-07-12T22:00:04"], [68575,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"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",1509.45,"2026-07-12T22:00:04"], [68576,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-15.89,"2026-07-12T22:00:04"], [68577,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",2236.36,"2026-07-12T22:00:04"], [68578,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [68579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",824.23,"2026-07-12T22:00:04"], [68580,"APV6753786","2023-07-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",19326.78,"2026-07-12T22:00:04"], [68581,"EXV6805485","2023-08-24T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [68582,"0006794743","2023-08-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-192.34,"2026-07-12T22:00:04"], [68583,"0006784624","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [68584,"APV6801504","2023-08-29T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",23019.35,"2026-07-12T22:00:04"], [68585,"0006804040","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",106.41,"2026-07-12T22:00:04"], [68586,"APV6789110","2023-08-09T00:00:00",2024,1,583110,"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","0000051163","TLF INC ",624.38,"2026-07-12T22:00:04"], [68587,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [68588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156597","CRYSTAL PURSER ",417.68,"2026-07-12T22:00:04"], [68589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",452.65,"2026-07-12T22:00:04"], [68590,"0006782791","2023-08-08T00:00:00",2024,1,652370,"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",26.14,"2026-07-12T22:00:04"], [68591,"0006804933","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",367.08,"2026-07-12T22:00:04"], [68592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",720.11,"2026-07-12T22:00:04"], [68593,"0006790770","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242293","LAURA RENEE YODER ",132.91,"2026-07-12T22:00:04"], [68595,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241285","DONNA MARIE SLOSS ",405.56,"2026-07-12T22:00:04"], [68596,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",445.54,"2026-07-12T22:00:04"], [68597,"0006815042","2023-09-21T00:00:00",2024,1,533040,"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",-7.85,"2026-07-12T22:00:04"], [68598,"0006797878","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [68599,"0006809450","2023-09-12T00:00:00",2024,1,654320,"State in-house product charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68600,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",274018.67,"2026-07-12T22:00:04"], [68601,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",735.13,"2026-07-12T22:00:04"], [68602,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",34.0,"2026-07-12T22:00:04"], [68603,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [68604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1712.64,"2026-07-12T22:00:04"], [68605,"0006751455","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [68606,"0006790877","2023-08-14T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [68607,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",291.03,"2026-07-12T22:00:04"], [68608,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.68,"2026-07-12T22:00:04"], [68609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",1024.73,"2026-07-12T22:00:04"], [68610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",304.3,"2026-07-12T22:00:04"], [68611,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-35.19,"2026-07-12T22:00:04"], [68612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",385.77,"2026-07-12T22:00:04"], [68613,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [68614,"APV6753743","2023-07-06T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.47,"2026-07-12T22:00:04"], [68615,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240460","REBECCA REEVES ",754.53,"2026-07-12T22:00:04"], [68616,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",280.25,"2026-07-12T22:00:04"], [68617,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",646.74,"2026-07-12T22:00:04"], [68618,"APV6787636","2023-08-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",7709.71,"2026-07-12T22:00:04"], [68619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",155.94,"2026-07-12T22:00:04"], [68620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",635.24,"2026-07-12T22:00:04"], [68621,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [68622,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",431.16,"2026-07-12T22:00:04"], [68623,"0006804006","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",105.3,"2026-07-12T22:00:04"], [68624,"0006782840","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.0,"2026-07-12T22:00:04"], [68625,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2004.9,"2026-07-12T22:00:04"], [68626,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [68627,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [68628,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [68629,"HCM6807722","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",271.27,"2026-07-12T22:00:04"], [68630,"0006815009","2023-09-20T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [68631,"0006778451","2023-07-26T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",303.88,"2026-07-12T22:00:04"], [68632,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [68633,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294224","SON MINISTRIES INC ",7860.6,"2026-07-12T22:00:04"], [68634,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",773.89,"2026-07-12T22:00:04"], [68635,"APV6815354","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",43478.82,"2026-07-12T22:00:04"], [68636,"APV6779729","2023-07-20T00:00:00",2024,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",595.35,"2026-07-12T22:00:04"], [68637,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",377.27,"2026-07-12T22:00:04"], [68638,"0006804905","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",6201.7,"2026-07-12T22:00:04"], [68639,"HCM6765090","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.72,"2026-07-12T22:00:04"], [68640,"0006776871","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8418.33,"2026-07-12T22:00:04"], [68641,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-20.12,"2026-07-12T22:00:04"], [68642,"0006806768","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [68643,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",42033.22,"2026-07-12T22:00:04"], [68644,"APV6789158","2023-08-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",17553.88,"2026-07-12T22:00:04"], [68645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1172.76,"2026-07-12T22:00:04"], [68646,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [68647,"0006816846","2023-09-01T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",555.52,"2026-07-12T22:00:04"], [68649,"0006809585","2023-09-12T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1372.59,"2026-07-12T22:00:04"], [68650,"0006806728","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",55.74,"2026-07-12T22:00:04"], [68651,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [68652,"0006744395","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",950.0,"2026-07-12T22:00:04"], [68653,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [68654,"APV6808920","2023-09-11T00:00:00",2024,1,545006,"Eqp Main-Repair parts",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",79.16,"2026-07-12T22:00:04"], [68655,"0006778549","2023-07-26T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [68656,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [68657,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [68658,"0006756206","2023-07-11T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-54.04,"2026-07-12T22:00:04"], [68659,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1207.24,"2026-07-12T22:00:04"], [68660,"0006819920","2023-09-23T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [68661,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"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",775.57,"2026-07-12T22:00:04"], [68662,"0006819977","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [68663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",623.75,"2026-07-12T22:00:04"], [68664,"APV6816405","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",128.46,"2026-07-12T22:00:04"], [68665,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [68666,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",28826.0,"2026-07-12T22:00:04"], [68667,"0006764345","2023-07-14T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [68668,"HCM6751606","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",358.57,"2026-07-12T22:00:04"], [68669,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1282.63,"2026-07-12T22:00:04"], [68670,"0006796426","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4567.1,"2026-07-12T22:00:04"], [68671,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",514.58,"2026-07-12T22:00:04"], [68672,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",76.73,"2026-07-12T22:00:04"], [68673,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250371","VICKIE L TAYLOR ",540.75,"2026-07-12T22:00:04"], [68674,"HCM6800192","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [68675,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [68676,"0006782868","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.09,"2026-07-12T22:00:04"], [68677,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",263.0,"2026-07-12T22:00:04"], [68678,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [68679,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [68680,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",14579.26,"2026-07-12T22:00:04"], [68681,"APV6762775","2023-07-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",578.93,"2026-07-12T22:00:04"], [68682,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000069898","WRITERS' CENTER OF INDIANA ",7250.0,"2026-07-12T22:00:04"], [68683,"APV6783166","2023-08-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064555","MONROE COUNTY ",6466.25,"2026-07-12T22:00:04"], [68684,"0006820005","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1394.54,"2026-07-12T22:00:04"], [68685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",538.95,"2026-07-12T22:00:04"], [68686,"0006808577","2023-09-11T00:00:00",2024,1,510101,"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",-8.33,"2026-07-12T22:00:04"], [68687,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",891.07,"2026-07-12T22:00:04"], [68688,"APV6818509","2023-09-25T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",1620.89,"2026-07-12T22:00:04"], [68689,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",373.77,"2026-07-12T22:00:04"], [68690,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-07-12T22:00:04"], [68691,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [68692,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [68693,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",164.6,"2026-07-12T22:00:04"], [68694,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [68695,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",8500.0,"2026-07-12T22:00:04"], [68696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",388.04,"2026-07-12T22:00:04"], [68697,"0006814867","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [68698,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2674.4,"2026-07-12T22:00:04"], [68699,"APV6785812","2023-08-04T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012446","WARREN COUNTY ",20000.0,"2026-07-12T22:00:04"], [68700,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [68701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",1059.6,"2026-07-12T22:00:04"], [68702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",215.58,"2026-07-12T22:00:04"], [68703,"APV6807031","2023-09-07T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",104.21,"2026-07-12T22:00:04"], [68704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",205.75,"2026-07-12T22:00:04"], [68705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",539.38,"2026-07-12T22:00:04"], [68706,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",411.49,"2026-07-12T22:00:04"], [68707,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",200.78,"2026-07-12T22:00:04"], [68708,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",8147.16,"2026-07-12T22:00:04"], [68709,"APV6800314","2023-08-28T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",138175.93,"2026-07-12T22:00:04"], [68710,"APV6795756","2023-08-21T00:00:00",2024,1,591010,"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 ",81.27,"2026-07-12T22:00:04"], [68711,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",317.44,"2026-07-12T22:00:04"], [68712,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.56,"2026-07-12T22:00:04"], [68713,"0006819977","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [68714,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",35.0,"2026-07-12T22:00:04"], [68715,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [68716,"0006803089","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1131.61,"2026-07-12T22:00:04"], [68718,"HCM6789870","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11491.89,"2026-07-12T22:00:04"], [68719,"HCM6781730","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8854.8,"2026-07-12T22:00:04"], [68720,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",1653.43,"2026-07-12T22:00:04"], [68721,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",1738.95,"2026-07-12T22:00:04"], [68722,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.44,"2026-07-12T22:00:04"], [68723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",237.43,"2026-07-12T22:00:04"], [68724,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [68725,"APV6807027","2023-09-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000295074","LESLEY KNAFEL ",364.0,"2026-07-12T22:00:04"], [68726,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [68727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",493.79,"2026-07-12T22:00:04"], [68728,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",538.95,"2026-07-12T22:00:04"], [68729,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [68730,"0006788028","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.95,"2026-07-12T22:00:04"], [68731,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9502.19,"2026-07-12T22:00:04"], [68732,"0006819250","2023-09-26T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",8.29,"2026-07-12T22:00:04"], [68733,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",74.91,"2026-07-12T22:00:04"], [68734,"0006785546","2023-08-04T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6874.5,"2026-07-12T22:00:04"], [68735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",617.24,"2026-07-12T22:00:04"], [68736,"0006819250","2023-09-26T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1951.11,"2026-07-12T22:00:04"], [68737,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",651.29,"2026-07-12T22:00:04"], [68738,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2056.08,"2026-07-12T22:00:04"], [68739,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",1157.41,"2026-07-12T22:00:04"], [68740,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [68741,"0006803993","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [68742,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388584","DIANA G HIGHT ",1032.63,"2026-07-12T22:00:04"], [68743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",720.12,"2026-07-12T22:00:04"], [68744,"APV6797449","2023-08-23T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",344.31,"2026-07-12T22:00:04"], [68745,"EXV6807372","2023-09-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [68746,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [68747,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2958.73,"2026-07-12T22:00:04"], [68748,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [68749,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-07-12T22:00:04"], [68750,"APV6752040","2023-07-02T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000396401","WASHINGTON REGIONAL ASSOCIATION OF ",1200.0,"2026-07-12T22:00:04"], [68751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",366.49,"2026-07-12T22:00:04"], [68752,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",344.93,"2026-07-12T22:00:04"], [68753,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",431.16,"2026-07-12T22:00:04"], [68754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",334.15,"2026-07-12T22:00:04"], [68755,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [68756,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [68757,"APV6818430","2023-09-14T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000012987","SHI INTERNATIONAL CORP ",1594.2,"2026-07-12T22:00:04"], [68758,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [68759,"HCM6800156","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [68760,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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","0000416257","AGRI-POWER INC ",238.92,"2026-07-12T22:00:04"], [68761,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",27604.41,"2026-07-12T22:00:04"], [68762,"APV6779733","2023-07-27T00:00:00",2024,1,545051,"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 ",253.56,"2026-07-12T22:00:04"], [68763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",205.75,"2026-07-12T22:00:04"], [68764,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",676.49,"2026-07-12T22:00:04"], [68765,"EXV6808329","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",34.29,"2026-07-12T22:00:04"], [68766,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [68767,"0006782827","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [68768,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418832","JENNIFER K SERVICE ",150.0,"2026-07-12T22:00:04"], [68769,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43670.45,"2026-07-12T22:00:04"], [68770,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",21.69,"2026-07-12T22:00:04"], [68771,"APV6778115","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",41468.73,"2026-07-12T22:00:04"], [68772,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",301.81,"2026-07-12T22:00:04"], [68773,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-07-12T22:00:04"], [68774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",969.48,"2026-07-12T22:00:04"], [68775,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399603","MARCUS COOKE ",683.82,"2026-07-12T22:00:04"], [68776,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",493.79,"2026-07-12T22:00:04"], [68777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",222.77,"2026-07-12T22:00:04"], [68778,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",405.56,"2026-07-12T22:00:04"], [68779,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [68780,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",6544.78,"2026-07-12T22:00:04"], [68781,"APV6814412","2023-09-19T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406437","EDMUND G GODDARD ",60.68,"2026-07-12T22:00:04"], [68782,"0006787230","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.15,"2026-07-12T22:00:04"], [68783,"0006777788","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",392.13,"2026-07-12T22:00:04"], [68784,"APV6775253","2023-07-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",6712.0,"2026-07-12T22:00:04"], [68785,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412553","MICHAEL R BONEWITZ ",12414.05,"2026-07-12T22:00:04"], [68786,"0006784624","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [68787,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289558","EMILY LOMAN ",169.12,"2026-07-12T22:00:04"], [68788,"APV6787548","2023-08-08T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",111.36,"2026-07-12T22:00:04"], [68789,"0006774999","2023-07-01T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",419.06,"2026-07-12T22:00:04"], [68790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",400.98,"2026-07-12T22:00:04"], [68791,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",12805.82,"2026-07-12T22:00:04"], [68792,"APV6756357","2023-07-11T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059698","WSP USA ENVIRONMENTAL and INFRASTRUCTURE ",862.5,"2026-07-12T22:00:04"], [68793,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1425.7,"2026-07-12T22:00:04"], [68794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",387.42,"2026-07-12T22:00:04"], [68795,"0006757629","2023-07-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [68796,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [68797,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [68798,"APV6800587","2023-08-24T00:00:00",2024,1,547022,"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 ",36.0,"2026-07-12T22:00:04"], [68799,"APV6787456","2023-08-08T00:00:00",2024,1,541010,"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 ",2.67,"2026-07-12T22:00:04"], [68800,"0006776871","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [68801,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [68802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",163.57,"2026-07-12T22:00:04"], [68803,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4386.83,"2026-07-12T22:00:04"], [68804,"APV6779765","2023-07-27T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",982.13,"2026-07-12T22:00:04"], [68805,"APV6802465","2023-08-29T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",137.81,"2026-07-12T22:00:04"], [68806,"APV6815387","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000183008","SUSAN J SHAMBAUGH ",33.83,"2026-07-12T22:00:04"], [68807,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [68808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",400.98,"2026-07-12T22:00:04"], [68809,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1286.37,"2026-07-12T22:00:04"], [68810,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",301.81,"2026-07-12T22:00:04"], [68811,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13315.5,"2026-07-12T22:00:04"], [68812,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [68813,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [68814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",61.72,"2026-07-12T22:00:04"], [68815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",884.71,"2026-07-12T22:00:04"], [68816,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [68817,"0006824870","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [68818,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",7307.17,"2026-07-12T22:00:04"], [68819,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.77,"2026-07-12T22:00:04"], [68820,"0006788056","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [68821,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [68822,"0006812434","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [68823,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",215.58,"2026-07-12T22:00:04"], [68824,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",431.16,"2026-07-12T22:00:04"], [68825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1541.1,"2026-07-12T22:00:04"], [68826,"0006774999","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3017.3,"2026-07-12T22:00:04"], [68827,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405566","AMBER ANNE RICHTER ",413.05,"2026-07-12T22:00:04"], [68828,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",12808.56,"2026-07-12T22:00:04"], [68829,"APV6784932","2023-08-03T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",120.42,"2026-07-12T22:00:04"], [68830,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",12029.2,"2026-07-12T22:00:04"], [68831,"0006797878","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [68832,"APV6778115","2023-07-24T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1007565.02,"2026-07-12T22:00:04"], [68833,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1871.67,"2026-07-12T22:00:04"], [68834,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393221","CHRISTENE EVANS ",797.65,"2026-07-12T22:00:04"], [68835,"0006814183","2023-09-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68836,"0006801280","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [68837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",431.16,"2026-07-12T22:00:04"], [68838,"HCM6781658","2023-08-02T00:00:00",2024,1,516005,"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",45.25,"2026-07-12T22:00:04"], [68839,"APV6817296","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420811","ERIKA RENEE KRULL ",610.07,"2026-07-12T22:00:04"], [68840,"HCM6800128","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",89.52,"2026-07-12T22:00:04"], [68841,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [68842,"0006802255","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [68843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",308.62,"2026-07-12T22:00:04"], [68844,"APV6810920","2023-09-13T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",215573.19,"2026-07-12T22:00:04"], [68845,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",341.91,"2026-07-12T22:00:04"], [68846,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",300.0,"2026-07-12T22:00:04"], [68847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241047","PATRICIA AND CHARLIE MURRY ",803.9,"2026-07-12T22:00:04"], [68848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",334.15,"2026-07-12T22:00:04"], [68849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1175.43,"2026-07-12T22:00:04"], [68850,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [68851,"0006770540","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",28780.79,"2026-07-12T22:00:04"], [68852,"EXV6782453","2023-07-13T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",502.65,"2026-07-12T22:00:04"], [68853,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",16344.0,"2026-07-12T22:00:04"], [68854,"APV6815315","2023-09-20T00:00:00",2024,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",5.67,"2026-07-12T22:00:04"], [68855,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4034.34,"2026-07-12T22:00:04"], [68856,"HCM6751663","2023-07-05T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [68857,"APV6806136","2023-09-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6.45,"2026-07-12T22:00:04"], [68858,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",894.66,"2026-07-12T22:00:04"], [68859,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [68860,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"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",35.5,"2026-07-12T22:00:04"], [68861,"0006802248","2023-08-30T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68862,"0006805820","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1112.27,"2026-07-12T22:00:04"], [68863,"0006811373","2023-09-14T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7666.32,"2026-07-12T22:00:04"], [68864,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",358.51,"2026-07-12T22:00:04"], [68865,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1411.83,"2026-07-12T22:00:04"], [68866,"0006773380","2023-07-18T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [68867,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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",4647.82,"2026-07-12T22:00:04"], [68868,"APV6772526","2023-07-17T00:00:00",2024,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000377305","TWEEDY LUMBER and HARDWARE LLC ",40.42,"2026-07-12T22:00:04"], [68869,"HCM6765124","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1822.62,"2026-07-12T22:00:04"], [68870,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",184.97,"2026-07-12T22:00:04"], [68871,"HCM6789818","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",22.98,"2026-07-12T22:00:04"], [68872,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",1403.31,"2026-07-12T22:00:04"], [68873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249979","THOMAS W BELL ",540.74,"2026-07-12T22:00:04"], [68874,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [68875,"0006782840","2023-08-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",320.62,"2026-07-12T22:00:04"], [68876,"HCM6800190","2023-08-30T00:00:00",2024,1,518796,"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",86.82,"2026-07-12T22:00:04"], [68877,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [68878,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [68879,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2744.94,"2026-07-12T22:00:04"], [68880,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2088.81,"2026-07-12T22:00:04"], [68881,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [68882,"APV6808920","2023-09-11T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",560,"School for the Deaf","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",140.89,"2026-07-12T22:00:04"], [68883,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"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",20.31,"2026-07-12T22:00:04"], [68884,"0006751451","2023-07-08T00:00:00",2024,1,659262,"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",531.81,"2026-07-12T22:00:04"], [68885,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [68886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246444","AMY HIGDON ",385.78,"2026-07-12T22:00:04"], [68887,"0006777833","2023-07-25T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68888,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",9000.0,"2026-07-12T22:00:04"], [68889,"APV6752838","2023-07-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",30.18,"2026-07-12T22:00:04"], [68890,"0006789764","2023-08-11T00:00:00",2024,1,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [68891,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.99,"2026-07-12T22:00:04"], [68892,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [68893,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE SPENCER ",431.16,"2026-07-12T22:00:04"], [68894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",658.72,"2026-07-12T22:00:04"], [68895,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [68896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",694.36,"2026-07-12T22:00:04"], [68897,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1535.27,"2026-07-12T22:00:04"], [68898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",66.83,"2026-07-12T22:00:04"], [68899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",499.44,"2026-07-12T22:00:04"], [68900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",540.75,"2026-07-12T22:00:04"], [68901,"APV6820305","2023-09-26T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064395","KOSCIUSKO COUNTY ",10.82,"2026-07-12T22:00:04"], [68902,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",147.28,"2026-07-12T22:00:04"], [68903,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",9221.46,"2026-07-12T22:00:04"], [68904,"APV6808091","2023-09-08T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",182339.8,"2026-07-12T22:00:04"], [68905,"APV6817246","2023-09-22T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",95.84,"2026-07-12T22:00:04"], [68906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",311.87,"2026-07-12T22:00:04"], [68907,"HCM6751607","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [68908,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23.39,"2026-07-12T22:00:04"], [68909,"0006751454","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [68910,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [68911,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325049","MONIQUE LYNCH ",706.61,"2026-07-12T22:00:04"], [68912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",246.9,"2026-07-12T22:00:04"], [68913,"0006752320","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-6734.57,"2026-07-12T22:00:04"], [68914,"0006754931","2023-07-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1900.54,"2026-07-12T22:00:04"], [68915,"HCM6807688","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [68916,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",169.63,"2026-07-12T22:00:04"], [68917,"APV6752909","2023-07-03T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",251.88,"2026-07-12T22:00:04"], [68918,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [68919,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-12T22:00:04"], [68920,"APV6752944","2023-07-03T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060397","MIDWEST NATURAL GAS CORP ",11637.92,"2026-07-12T22:00:04"], [68921,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",215.58,"2026-07-12T22:00:04"], [68922,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",428.18,"2026-07-12T22:00:04"], [68923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",583.14,"2026-07-12T22:00:04"], [68924,"APV6791161","2023-08-14T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",208.78,"2026-07-12T22:00:04"], [68925,"APV6756387","2023-07-11T00:00:00",2024,1,541002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",1783.25,"2026-07-12T22:00:04"], [68926,"0006797217","2023-08-23T00:00:00",2024,1,539140,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",175.56,"2026-07-12T22:00:04"], [68927,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",25199.99,"2026-07-12T22:00:04"], [68928,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-07-12T22:00:04"], [68929,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",125290.28,"2026-07-12T22:00:04"], [68930,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",406.51,"2026-07-12T22:00:04"], [68931,"EXV6790549","2023-08-02T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [68932,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",323.37,"2026-07-12T22:00:04"], [68933,"APV6815331","2023-09-20T00:00:00",2024,1,541006,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",90.79,"2026-07-12T22:00:04"], [68934,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",961.27,"2026-07-12T22:00:04"], [68935,"HCM6789871","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",266.93,"2026-07-12T22:00:04"], [68936,"0006810572","2023-09-13T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [68937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327477","REBECCA TROWBRIDGE ",560.51,"2026-07-12T22:00:04"], [68938,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",204492.74,"2026-07-12T22:00:04"], [68939,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [68940,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",634.25,"2026-07-12T22:00:04"], [68941,"APV6785853","2023-08-04T00:00:00",2024,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.66,"2026-07-12T22:00:04"], [68942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",547.69,"2026-07-12T22:00:04"], [68943,"0006781498","2023-08-02T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",935.32,"2026-07-12T22:00:04"], [68945,"APV6778773","2023-07-26T00:00:00",2024,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",62.62,"2026-07-12T22:00:04"], [68946,"HCM6751606","2023-07-05T00:00:00",2024,1,516005,"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",52.7,"2026-07-12T22:00:04"], [68947,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",439.0,"2026-07-12T22:00:04"], [68948,"0006805028","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",333.61,"2026-07-12T22:00:04"], [68949,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",22921.83,"2026-07-12T22:00:04"], [68950,"HCM6781730","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [68951,"0006819917","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [68952,"HCM6751638","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",27.51,"2026-07-12T22:00:04"], [68953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",565.81,"2026-07-12T22:00:04"], [68954,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097121","WINTEK CORPORATION ",490.0,"2026-07-12T22:00:04"], [68955,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [68956,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1917.84,"2026-07-12T22:00:04"], [68957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",876.89,"2026-07-12T22:00:04"], [68958,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [68959,"APV6773585","2023-07-18T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",640.67,"2026-07-12T22:00:04"], [68960,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",359.65,"2026-07-12T22:00:04"], [68961,"APV6806121","2023-09-01T00:00:00",2024,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-12T22:00:04"], [68962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",477.86,"2026-07-12T22:00:04"], [68963,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",14922.62,"2026-07-12T22:00:04"], [68964,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2108.91,"2026-07-12T22:00:04"], [68965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",334.15,"2026-07-12T22:00:04"], [68966,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",12537.63,"2026-07-12T22:00:04"], [68967,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",711.42,"2026-07-12T22:00:04"], [68968,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323284","ERIN STARR ",1067.05,"2026-07-12T22:00:04"], [68969,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303401","KRISTA BROWN ",371.66,"2026-07-12T22:00:04"], [68970,"APV6777857","2023-07-25T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",16279.95,"2026-07-12T22:00:04"], [68971,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",3092.72,"2026-07-12T22:00:04"], [68972,"0006744423","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.18,"2026-07-12T22:00:04"], [68973,"0006819956","2023-09-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",204937.09,"2026-07-12T22:00:04"], [68974,"HCM6807722","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [68975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",1028.74,"2026-07-12T22:00:04"], [68976,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",271.48,"2026-07-12T22:00:04"], [68977,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [68978,"APV6801514","2023-08-29T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",57.6,"2026-07-12T22:00:04"], [68979,"APV6807187","2023-09-07T00:00:00",2024,1,555523,"Recreational equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000070053","COMPLETE OFFICE SUPPLY, INC ",152.99,"2026-07-12T22:00:04"], [68980,"0006765271","2023-07-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [68981,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",2782.49,"2026-07-12T22:00:04"], [68982,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-54.99,"2026-07-12T22:00:04"], [68983,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.75,"2026-07-12T22:00:04"], [68984,"APV6816429","2023-09-21T00:00:00",2024,1,571209,"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","0000121702","GARY COMM SCHL CORP TREASURER ",25817.12,"2026-07-12T22:00:04"], [68985,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [68986,"HCM6807740","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1492.23,"2026-07-12T22:00:04"], [68987,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108154","DAVID J BLACK MD LLC ",14.0,"2026-07-12T22:00:04"], [68988,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",286.29,"2026-07-12T22:00:04"], [68989,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [68990,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408180","JESSIE BLACKBURN ",977.05,"2026-07-12T22:00:04"], [68991,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [68992,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314711","EMMA HASKINS ",400.98,"2026-07-12T22:00:04"], [68993,"APV6820354","2023-09-27T00:00:00",2024,1,539035,"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","0000276706","PCG-INDIANA INC. ",50851.44,"2026-07-12T22:00:04"], [68994,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [68995,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [68996,"APV6778115","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",3091.0,"2026-07-12T22:00:04"], [68997,"APV6753634","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000239909","TOWN OF ARCADIA ",10000.0,"2026-07-12T22:00:04"], [68998,"0006774186","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",58.66,"2026-07-12T22:00:04"], [68999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",334.15,"2026-07-12T22:00:04"], [69000,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [69001,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",37698.87,"2026-07-12T22:00:04"], [69002,"APV6762718","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",435.55,"2026-07-12T22:00:04"], [69003,"0006780426","2023-07-28T00:00:00",2024,1,516002,"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",2.76,"2026-07-12T22:00:04"], [69004,"APV6792142","2023-08-15T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1452.75,"2026-07-12T22:00:04"], [69005,"0006811470","2023-09-14T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69006,"APV6785623","2023-08-04T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",8835.09,"2026-07-12T22:00:04"], [69007,"0006808489","2023-09-11T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69008,"APV6795882","2023-08-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",21308.48,"2026-07-12T22:00:04"], [69009,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",207379.71,"2026-07-12T22:00:04"], [69010,"0006819962","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.15,"2026-07-12T22:00:04"], [69011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",795.42,"2026-07-12T22:00:04"], [69012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",646.02,"2026-07-12T22:00:04"], [69013,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5878.65,"2026-07-12T22:00:04"], [69014,"APV6775253","2023-07-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",5879.0,"2026-07-12T22:00:04"], [69015,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",360.16,"2026-07-12T22:00:04"], [69016,"0006781492","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [69017,"HCM6781730","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [69018,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",431.16,"2026-07-12T22:00:04"], [69019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",205.75,"2026-07-12T22:00:04"], [69020,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",399.39,"2026-07-12T22:00:04"], [69021,"HCM6751676","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [69022,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332795","DARRIN MEACHAM ",15.09,"2026-07-12T22:00:04"], [69023,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",626.38,"2026-07-12T22:00:04"], [69024,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394226","BRANDTLEY B MILLER ",1032.63,"2026-07-12T22:00:04"], [69025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",222.77,"2026-07-12T22:00:04"], [69026,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69027,"APV6810760","2023-09-12T00:00:00",2024,1,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",54.52,"2026-07-12T22:00:04"], [69028,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",792.39,"2026-07-12T22:00:04"], [69029,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [69030,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",172.47,"2026-07-12T22:00:04"], [69031,"HCM6751651","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",498.12,"2026-07-12T22:00:04"], [69032,"APV6778740","2023-07-26T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",614.44,"2026-07-12T22:00:04"], [69033,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",1684.61,"2026-07-12T22:00:04"], [69034,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [69035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",512.37,"2026-07-12T22:00:04"], [69036,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",367.64,"2026-07-12T22:00:04"], [69037,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16777.92,"2026-07-12T22:00:04"], [69038,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",404.21,"2026-07-12T22:00:04"], [69039,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",222.76,"2026-07-12T22:00:04"], [69040,"APV6806179","2023-09-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",-34198.78,"2026-07-12T22:00:04"], [69041,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [69042,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",39091.92,"2026-07-12T22:00:04"], [69043,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",75.78,"2026-07-12T22:00:04"], [69044,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1929.59,"2026-07-12T22:00:04"], [69045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",267.47,"2026-07-12T22:00:04"], [69046,"APV6813530","2023-09-18T00:00:00",2024,1,531070,"Prof Serv- Printing",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.0,"2026-07-12T22:00:04"], [69047,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",13000.0,"2026-07-12T22:00:04"], [69048,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [69049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",645.63,"2026-07-12T22:00:04"], [69050,"APV6806235","2023-09-06T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",247570.87,"2026-07-12T22:00:04"], [69051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",178.21,"2026-07-12T22:00:04"], [69052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1529.6,"2026-07-12T22:00:04"], [69053,"APV6805050","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059238","CITY OF BRAZIL ",19395.0,"2026-07-12T22:00:04"], [69054,"0006815042","2023-09-21T00:00:00",2024,1,595570,"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",-0.21,"2026-07-12T22:00:04"], [69055,"APV6777989","2023-07-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",1407.14,"2026-07-12T22:00:04"], [69056,"0006819250","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",66.14,"2026-07-12T22:00:04"], [69057,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",403.27,"2026-07-12T22:00:04"], [69058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250371","VICKIE L TAYLOR ",241.67,"2026-07-12T22:00:04"], [69059,"APC6813363","2023-09-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-3071.98,"2026-07-12T22:00:04"], [69060,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [69061,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",284.94,"2026-07-12T22:00:04"], [69062,"APV6773621","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",7158.75,"2026-07-12T22:00:04"], [69063,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [69064,"APV6754422","2023-07-07T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",760.94,"2026-07-12T22:00:04"], [69065,"APV6779709","2023-07-27T00:00:00",2024,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",5.67,"2026-07-12T22:00:04"], [69066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",205.75,"2026-07-12T22:00:04"], [69067,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",245.04,"2026-07-12T22:00:04"], [69068,"0006787267","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [69069,"APV6764585","2023-07-14T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",27.6,"2026-07-12T22:00:04"], [69070,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",51755.34,"2026-07-12T22:00:04"], [69071,"APV6806187","2023-09-05T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [69072,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-12T22:00:04"], [69073,"0006820042","2023-09-27T00:00:00",2024,1,516002,"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",53.89,"2026-07-12T22:00:04"], [69074,"0006753537","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",232.38,"2026-07-12T22:00:04"], [69075,"0006813338","2023-09-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [69076,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"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 ",396.0,"2026-07-12T22:00:04"], [69077,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1177.58,"2026-07-12T22:00:04"], [69078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",659.39,"2026-07-12T22:00:04"], [69079,"HCM6781728","2023-08-02T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.82,"2026-07-12T22:00:04"], [69080,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [69081,"0006757628","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",187.17,"2026-07-12T22:00:04"], [69082,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",926.35,"2026-07-12T22:00:04"], [69083,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",172.92,"2026-07-12T22:00:04"], [69084,"0006783566","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [69085,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-07-12T22:00:04"], [69086,"APV6754496","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2256.75,"2026-07-12T22:00:04"], [69087,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",2544.29,"2026-07-12T22:00:04"], [69088,"APV6794956","2023-08-17T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",126.7,"2026-07-12T22:00:04"], [69089,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",150.91,"2026-07-12T22:00:04"], [69090,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",408.76,"2026-07-12T22:00:04"], [69091,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-86.67,"2026-07-12T22:00:04"], [69092,"APV6775860","2023-07-21T00:00:00",2024,1,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000054988","OAKFIELD APPARATUS CORP ",4354.45,"2026-07-12T22:00:04"], [69093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",246.49,"2026-07-12T22:00:04"], [69094,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",282.46,"2026-07-12T22:00:04"], [69095,"EXV6821739","2023-09-25T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [69096,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [69097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388969","CHRISTOPHER SHULER ",617.24,"2026-07-12T22:00:04"], [69098,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-07-12T22:00:04"], [69099,"0006744393","2023-07-08T00:00:00",2024,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69100,"APV6786630","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",115033.98,"2026-07-12T22:00:04"], [69101,"HCM6789850","2023-08-16T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [69102,"0006765307","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.29,"2026-07-12T22:00:04"], [69103,"APV6807850","2023-09-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193705","HEBRON CLERK-TREASURER ",6276.66,"2026-07-12T22:00:04"], [69104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",66.83,"2026-07-12T22:00:04"], [69105,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",87.59,"2026-07-12T22:00:04"], [69106,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",35222.3,"2026-07-12T22:00:04"], [69107,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [69108,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403240","STACEY LYNN HEISHMAN ",1067.05,"2026-07-12T22:00:04"], [69109,"0006788791","2023-08-10T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1157.41,"2026-07-12T22:00:04"], [69110,"APV6786530","2023-08-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",56920.5,"2026-07-12T22:00:04"], [69111,"APV6792056","2023-08-15T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",325.8,"2026-07-12T22:00:04"], [69112,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",280.25,"2026-07-12T22:00:04"], [69113,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103387","TRI-STATE GASTROENTEROLOGY PC ",14.0,"2026-07-12T22:00:04"], [69114,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",490.08,"2026-07-12T22:00:04"], [69115,"0006819181","2023-09-26T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-40253.86,"2026-07-12T22:00:04"], [69116,"0006793904","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69117,"HCM6781713","2023-08-02T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [69118,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [69119,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",344.88,"2026-07-12T22:00:04"], [69120,"APV6779845","2023-07-27T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10530.0,"2026-07-12T22:00:04"], [69121,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",303.8,"2026-07-12T22:00:04"], [69122,"APV6773655","2023-07-18T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",9039.13,"2026-07-12T22:00:04"], [69123,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",125.3,"2026-07-12T22:00:04"], [69124,"HCM6800195","2023-08-30T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [69125,"0006781505","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [69126,"0006778548","2023-07-26T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3235.97,"2026-07-12T22:00:04"], [69127,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",7672.65,"2026-07-12T22:00:04"], [69128,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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",33.15,"2026-07-12T22:00:04"], [69129,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",779.68,"2026-07-12T22:00:04"], [69130,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",646.74,"2026-07-12T22:00:04"], [69131,"0006782776","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",325.03,"2026-07-12T22:00:04"], [69132,"APV6785904","2023-08-04T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",649548.9,"2026-07-12T22:00:04"], [69133,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-15.26,"2026-07-12T22:00:04"], [69134,"APV6814412","2023-09-19T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [69135,"APV6756357","2023-07-11T00:00:00",2024,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",270119.06,"2026-07-12T22:00:04"], [69136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",161.68,"2026-07-12T22:00:04"], [69137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",164.6,"2026-07-12T22:00:04"], [69138,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32608.9,"2026-07-12T22:00:04"], [69139,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1894.82,"2026-07-12T22:00:04"], [69140,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [69141,"0006754931","2023-07-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3819.62,"2026-07-12T22:00:04"], [69142,"APV6795728","2023-08-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",696.14,"2026-07-12T22:00:04"], [69143,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-12T22:00:04"], [69144,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",172.47,"2026-07-12T22:00:04"], [69145,"0006797878","2023-09-01T00:00:00",2024,1,652131,"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",3.01,"2026-07-12T22:00:04"], [69146,"APV6752262","2023-07-04T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3970.82,"2026-07-12T22:00:04"], [69147,"0006815009","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [69148,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [69149,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378372","GWENDOLYN MCLAURINE ",754.53,"2026-07-12T22:00:04"], [69150,"APV6781800","2023-07-31T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",375816.81,"2026-07-12T22:00:04"], [69151,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",833.58,"2026-07-12T22:00:04"], [69152,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4025.78,"2026-07-12T22:00:04"], [69153,"0006801258","2023-08-29T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69154,"0006777724","2023-07-25T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1018.76,"2026-07-12T22:00:04"], [69155,"HCM6781724","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.01,"2026-07-12T22:00:04"], [69156,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",27000.0,"2026-07-12T22:00:04"], [69157,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",323.37,"2026-07-12T22:00:04"], [69158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",263.53,"2026-07-12T22:00:04"], [69159,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",258.7,"2026-07-12T22:00:04"], [69160,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000393366","DYNAMIC MUSIC SERVICES ",14.0,"2026-07-12T22:00:04"], [69161,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",2202.52,"2026-07-12T22:00:04"], [69162,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [69163,"APV6806184","2023-09-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",9488.72,"2026-07-12T22:00:04"], [69164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",843.56,"2026-07-12T22:00:04"], [69165,"HCM6807737","2023-09-13T00:00:00",2024,1,519722,"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",549.42,"2026-07-12T22:00:04"], [69166,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1083.83,"2026-07-12T22:00:04"], [69167,"APV6794921","2023-08-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",87.53,"2026-07-12T22:00:04"], [69168,"APV6816429","2023-09-21T00:00:00",2024,1,571209,"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","0000077418","ELKHART COMM SCHL TREASURER ",4556.7,"2026-07-12T22:00:04"], [69169,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [69170,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",8270.0,"2026-07-12T22:00:04"], [69171,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",400.98,"2026-07-12T22:00:04"], [69172,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [69173,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",269.47,"2026-07-12T22:00:04"], [69174,"APV6778809","2023-07-18T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",103.55,"2026-07-12T22:00:04"], [69175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",478.95,"2026-07-12T22:00:04"], [69176,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [69177,"APV6809747","2023-09-12T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",341.4,"2026-07-12T22:00:04"], [69178,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412248","KEVIN FARMER ",668.3,"2026-07-12T22:00:04"], [69179,"APV6755817","2023-07-10T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",597409.68,"2026-07-12T22:00:04"], [69180,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [69181,"0006816970","2023-09-22T00:00:00",2024,1,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",96326.21,"2026-07-12T22:00:04"], [69182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324651","LEONA PARNEY ",931.38,"2026-07-12T22:00:04"], [69183,"HCM6781713","2023-08-02T00:00:00",2024,1,519503,"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",0.4,"2026-07-12T22:00:04"], [69184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241158","KIMBERLY ANN INGRAM ",417.68,"2026-07-12T22:00:04"], [69185,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [69186,"0006811450","2023-09-14T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-37.5,"2026-07-12T22:00:04"], [69187,"0006819181","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69188,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-54.93,"2026-07-12T22:00:04"], [69189,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396412","KINZIE HOWELL ",395.37,"2026-07-12T22:00:04"], [69190,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000236594","JENNIFER SMITH ",90.0,"2026-07-12T22:00:04"], [69191,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",11534.0,"2026-07-12T22:00:04"], [69192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1826.68,"2026-07-12T22:00:04"], [69193,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [69194,"HCM6800149","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",274.71,"2026-07-12T22:00:04"], [69195,"APV6774482","2023-07-19T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",463749.0,"2026-07-12T22:00:04"], [69196,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",431.16,"2026-07-12T22:00:04"], [69197,"0006774999","2023-07-01T00:00:00",2024,1,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8430.36,"2026-07-12T22:00:04"], [69198,"0006790840","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [69199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART 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Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064363","JENNINGS COUNTY ",11750.0,"2026-07-12T22:00:04"], [69227,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",128.0,"2026-07-12T22:00:04"], [69228,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6550.8,"2026-07-12T22:00:04"], [69229,"APV6797471","2023-08-23T00:00:00",2024,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",652.68,"2026-07-12T22:00:04"], [69230,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",14.59,"2026-07-12T22:00:04"], [69231,"HCM6800128","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12020.15,"2026-07-12T22:00:04"], [69232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",222.76,"2026-07-12T22:00:04"], [69233,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",10876.98,"2026-07-12T22:00:04"], [69234,"0006802174","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",66.83,"2026-07-12T22:00:04"], [69236,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-07-12T22:00:04"], [69237,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [69238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",411.5,"2026-07-12T22:00:04"], [69239,"APV6762776","2023-07-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",23008.66,"2026-07-12T22:00:04"], [69240,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",603.62,"2026-07-12T22:00:04"], [69241,"APV6764585","2023-07-14T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [69242,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [69243,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"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 ",1122.14,"2026-07-12T22:00:04"], [69244,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [69245,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",727.8,"2026-07-12T22:00:04"], [69246,"APV6822440","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",1815.0,"2026-07-12T22:00:04"], [69247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",579.19,"2026-07-12T22:00:04"], [69248,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",162.55,"2026-07-12T22:00:04"], [69249,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1748.92,"2026-07-12T22:00:04"], [69250,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [69251,"0006782916","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1030.04,"2026-07-12T22:00:04"], [69252,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",796.95,"2026-07-12T22:00:04"], [69253,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",13193.97,"2026-07-12T22:00:04"], [69254,"0006812443","2023-09-15T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-102.16,"2026-07-12T22:00:04"], [69255,"0006774186","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.19,"2026-07-12T22:00:04"], [69256,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1252.52,"2026-07-12T22:00:04"], [69260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",308.62,"2026-07-12T22:00:04"], [69261,"0006807587","2023-09-08T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69262,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed 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[69265,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410595","KORY CHESSER ",1032.63,"2026-07-12T22:00:04"], [69266,"HCM6800178","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",29.5,"2026-07-12T22:00:04"], [69267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",445.53,"2026-07-12T22:00:04"], [69268,"APV6788288","2023-08-09T00:00:00",2024,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",159611.08,"2026-07-12T22:00:04"], [69269,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",662.91,"2026-07-12T22:00:04"], [69270,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1098.81,"2026-07-12T22:00:04"], [69271,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8101.0,"2026-07-12T22:00:04"], [69272,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",36.0,"2026-07-12T22:00:04"], [69273,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",201.18,"2026-07-12T22:00:04"], [69274,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3123.03,"2026-07-12T22:00:04"], [69275,"ARD6795980","2023-08-21T00:00:00",2024,1,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-26.4,"2026-07-12T22:00:04"], [69276,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",15144.3,"2026-07-12T22:00:04"], [69277,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",445.53,"2026-07-12T22:00:04"], [69278,"0006805028","2023-08-31T00:00:00",2024,1,517003,"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",17.62,"2026-07-12T22:00:04"], [69279,"0006816005","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [69307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2127.42,"2026-07-12T22:00:04"], [69308,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",970.11,"2026-07-12T22:00:04"], [69309,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347693","KAYLA BENNETT ",297.37,"2026-07-12T22:00:04"], [69310,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247229","HEIDI FEAR ",215.58,"2026-07-12T22:00:04"], [69311,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [69312,"APV6821359","2023-09-28T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000247098","QUENCH USA INC ",135.0,"2026-07-12T22:00:04"], [69313,"0006815043","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-3383.03,"2026-07-12T22:00:04"], [69314,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",371.35,"2026-07-12T22:00:04"], [69315,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [69316,"0006819917","2023-09-22T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [69317,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [69318,"0006821102","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69319,"0006819180","2023-09-26T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [69320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245014","ANGELA LEWIS-HAWKINS ",445.53,"2026-07-12T22:00:04"], [69321,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",1087.77,"2026-07-12T22:00:04"], [69322,"0006822072","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.12,"2026-07-12T22:00:04"], [69323,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",1823.62,"2026-07-12T22:00:04"], [69324,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",712.41,"2026-07-12T22:00:04"], [69325,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",306.16,"2026-07-12T22:00:04"], [69326,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",11906.3,"2026-07-12T22:00:04"], [69327,"APV6789242","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",121318.85,"2026-07-12T22:00:04"], [69328,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",517.39,"2026-07-12T22:00:04"], [69329,"0006776871","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2077.24,"2026-07-12T22:00:04"], [69330,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.86,"2026-07-12T22:00:04"], [69331,"APV6797449","2023-08-23T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",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 ",320.12,"2026-07-12T22:00:04"], [69332,"APV6814207","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",22.39,"2026-07-12T22:00:04"], [69333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",123.45,"2026-07-12T22:00:04"], [69334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",875.86,"2026-07-12T22:00:04"], [69335,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",323.37,"2026-07-12T22:00:04"], [69336,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",868.79,"2026-07-12T22:00:04"], [69337,"HCM6807736","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",12008.37,"2026-07-12T22:00:04"], [69338,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [69339,"APV6783158","2023-08-01T00:00:00",2024,1,541018,"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 ",645.81,"2026-07-12T22:00:04"], [69340,"EXV6754727","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",45.84,"2026-07-12T22:00:04"], [69341,"0006822074","2023-09-29T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-51.21,"2026-07-12T22:00:04"], [69342,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [69343,"0006806768","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [69344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",617.25,"2026-07-12T22:00:04"], [69345,"0006782868","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [69346,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [69347,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [69348,"APV6816479","2023-09-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",659988.28,"2026-07-12T22:00:04"], [69349,"HCM6781729","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",177.03,"2026-07-12T22:00:04"], [69350,"APV6789125","2023-08-10T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",18033.84,"2026-07-12T22:00:04"], [69351,"EXV6793573","2023-08-16T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.69,"2026-07-12T22:00:04"], [69352,"0006802258","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [69353,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",3474.49,"2026-07-12T22:00:04"], [69354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",448.53,"2026-07-12T22:00:04"], [69355,"APV6805161","2023-09-05T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",140239.57,"2026-07-12T22:00:04"], [69356,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [69357,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [69358,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",1423.17,"2026-07-12T22:00:04"], [69359,"0006784639","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",308.62,"2026-07-12T22:00:04"], [69361,"0006782751","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69362,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [69363,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",107.79,"2026-07-12T22:00:04"], [69364,"0006787230","2023-08-02T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [69365,"HCM6789824","2023-08-16T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [69366,"HCM6800128","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1345.79,"2026-07-12T22:00:04"], [69367,"APV6801514","2023-08-29T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",7.69,"2026-07-12T22:00:04"], [69368,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290390","JOY BATES ",365.2,"2026-07-12T22:00:04"], [69369,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",111.38,"2026-07-12T22:00:04"], [69370,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",165.44,"2026-07-12T22:00:04"], [69371,"0006751506","2023-07-08T00:00:00",2024,1,652134,"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,"2026-07-12T22:00:04"], [69372,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",452.64,"2026-07-12T22:00:04"], [69373,"0006774057","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [69374,"HCM6765027","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3752.64,"2026-07-12T22:00:04"], [69375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253771","RANADA WILLIAMS-EDMONDS ",623.74,"2026-07-12T22:00:04"], [69376,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",8784.19,"2026-07-12T22:00:04"], [69377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",556.91,"2026-07-12T22:00:04"], [69378,"HCM6789922","2023-08-16T00:00:00",2024,1,517003,"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",2176.19,"2026-07-12T22:00:04"], [69379,"APV6779845","2023-07-27T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",411347.01,"2026-07-12T22:00:04"], [69380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",964.13,"2026-07-12T22:00:04"], [69381,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",404.22,"2026-07-12T22:00:04"], [69382,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",47535.47,"2026-07-12T22:00:04"], [69383,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",469.96,"2026-07-12T22:00:04"], [69384,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [69385,"APV6817296","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418052","TIFFANY L BEARD ",103.27,"2026-07-12T22:00:04"], [69386,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [69387,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",431.16,"2026-07-12T22:00:04"], [69388,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",1113.83,"2026-07-12T22:00:04"], [69389,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",11719.68,"2026-07-12T22:00:04"], [69390,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",431.16,"2026-07-12T22:00:04"], [69391,"EXV6811199","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [69392,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",25955.04,"2026-07-12T22:00:04"], [69393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",102.87,"2026-07-12T22:00:04"], [69394,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",24202.03,"2026-07-12T22:00:04"], [69395,"HCM6817878","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [69396,"0006776871","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [69397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1975.17,"2026-07-12T22:00:04"], [69398,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",15999.23,"2026-07-12T22:00:04"], [69399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",102.87,"2026-07-12T22:00:04"], [69400,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [69401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415440","MELISSA KATHRYN TURK ",838.04,"2026-07-12T22:00:04"], [69402,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376130","SARAH SCENIAK ",1200.13,"2026-07-12T22:00:04"], [69403,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",267.32,"2026-07-12T22:00:04"], [69404,"APV6785016","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000126794","DONNA HALCOMB ",48.93,"2026-07-12T22:00:04"], [69405,"0006812364","2023-09-15T00:00:00",2024,1,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [69406,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",15054.06,"2026-07-12T22:00:04"], [69407,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",25519.28,"2026-07-12T22:00:04"], [69408,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",170.94,"2026-07-12T22:00:04"], [69409,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"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",2.05,"2026-07-12T22:00:04"], [69410,"0006804036","2023-09-01T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [69411,"APV6815456","2023-09-20T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",133963.97,"2026-07-12T22:00:04"], [69412,"APV6784951","2023-08-02T00:00:00",2024,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",398.14,"2026-07-12T22:00:04"], [69413,"APV6777347","2023-07-24T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",62333.53,"2026-07-12T22:00:04"], [69414,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [69415,"0006782804","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.88,"2026-07-12T22:00:04"], [69416,"0006782951","2023-07-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3149.48,"2026-07-12T22:00:04"], [69417,"0006795442","2023-08-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [69418,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [69419,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",16.0,"2026-07-12T22:00:04"], [69420,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1395.17,"2026-07-12T22:00:04"], [69421,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [69422,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",11647.85,"2026-07-12T22:00:04"], [69423,"HCM6807753","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1193.31,"2026-07-12T22:00:04"], [69424,"APV6762645","2023-07-13T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",110.11,"2026-07-12T22:00:04"], [69425,"APV6751873","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",1240.44,"2026-07-12T22:00:04"], [69426,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",417.69,"2026-07-12T22:00:04"], [69427,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [69428,"APV6764567","2023-07-14T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000054357","THE PILOT NEWS ",199.0,"2026-07-12T22:00:04"], [69429,"HCM6800156","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4105.24,"2026-07-12T22:00:04"], [69430,"EXV6786988","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",85.35,"2026-07-12T22:00:04"], [69431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",205.75,"2026-07-12T22:00:04"], [69432,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207449","NOVANT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [69433,"0006805971","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3695.58,"2026-07-12T22:00:04"], [69434,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [69435,"APV6772653","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",37.52,"2026-07-12T22:00:04"], [69436,"HCM6817917","2023-09-27T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [69437,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",482.27,"2026-07-12T22:00:04"], [69438,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.7,"2026-07-12T22:00:04"], [69439,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",104878.22,"2026-07-12T22:00:04"], [69440,"APV6772526","2023-07-17T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",78.76,"2026-07-12T22:00:04"], [69441,"APV6752886","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",69355.73,"2026-07-12T22:00:04"], [69442,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",700.64,"2026-07-12T22:00:04"], [69443,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-07-12T22:00:04"], [69444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",222.76,"2026-07-12T22:00:04"], [69445,"APV6783261","2023-08-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",46417.65,"2026-07-12T22:00:04"], [69446,"APV6751988","2023-07-03T00:00:00",2024,1,539022,"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,"2026-07-12T22:00:04"], [69447,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",9220.64,"2026-07-12T22:00:04"], [69448,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",230308.62,"2026-07-12T22:00:04"], [69449,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",489.17,"2026-07-12T22:00:04"], [69450,"0006815009","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [69451,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",42.01,"2026-07-12T22:00:04"], [69452,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [69453,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",55468.55,"2026-07-12T22:00:04"], [69454,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [69455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",308.62,"2026-07-12T22:00:04"], [69456,"APV6805055","2023-09-05T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000096799","INDIANA BROADCASTERS ASSN ",100000.0,"2026-07-12T22:00:04"], [69457,"HCM6789885","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",364.21,"2026-07-12T22:00:04"], [69458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",579.19,"2026-07-12T22:00:04"], [69459,"0006803916","2023-09-01T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69460,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328032","BARBARA JOHNSON ",474.27,"2026-07-12T22:00:04"], [69461,"0006783566","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [69462,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",704.44,"2026-07-12T22:00:04"], [69463,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",652.7,"2026-07-12T22:00:04"], [69464,"0006814887","2023-09-20T00:00:00",2024,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69465,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",6028.4,"2026-07-12T22:00:04"], [69466,"APV6775209","2023-07-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000320484","ILAB LLC ",8014.56,"2026-07-12T22:00:04"], [69467,"0006815009","2023-09-20T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [69468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",226.32,"2026-07-12T22:00:04"], [69469,"APV6820270","2023-09-27T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",21.24,"2026-07-12T22:00:04"], [69470,"APV6822444","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",532.5,"2026-07-12T22:00:04"], [69476,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",99490.76,"2026-07-12T22:00:04"], [69477,"0006780392","2023-07-28T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69478,"0006803983","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [69479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",506.35,"2026-07-12T22:00:04"], [69480,"0006795556","2023-08-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69481,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",19.81,"2026-07-12T22:00:04"], [69482,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",1264.16,"2026-07-12T22:00:04"], [69483,"APV6772627","2023-07-17T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [69484,"APV6775246","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",41538.19,"2026-07-12T22:00:04"], [69485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",411.5,"2026-07-12T22:00:04"], [69486,"0006802207","2023-08-30T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.45,"2026-07-12T22:00:04"], [69487,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",697.87,"2026-07-12T22:00:04"], [69488,"APV6798137","2023-08-24T00:00:00",2024,1,531054,"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","0000065378","COMPUTER AID, INC. ",1608.75,"2026-07-12T22:00:04"], [69489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243293","CARILLA L MCCORD ",499.44,"2026-07-12T22:00:04"], [69490,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2000.52,"2026-07-12T22:00:04"], [69491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",837.15,"2026-07-12T22:00:04"], [69492,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",67.0,"2026-07-12T22:00:04"], [69493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",1227.29,"2026-07-12T22:00:04"], [69494,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352771","LAKESHA ARMON ",977.05,"2026-07-12T22:00:04"], [69495,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",4774.7,"2026-07-12T22:00:04"], [69496,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",334.15,"2026-07-12T22:00:04"], [69497,"APV6755734","2023-07-10T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",8983.9,"2026-07-12T22:00:04"], [69498,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [69499,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121504","MADISON CONS SCHOOLS TREASURER ",8123.33,"2026-07-12T22:00:04"], [69500,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",153965.68,"2026-07-12T22:00:04"], [69501,"0006804045","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [69502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",215.58,"2026-07-12T22:00:04"], [69503,"0006793893","2023-08-17T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-32.0,"2026-07-12T22:00:04"], [69504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",329.47,"2026-07-12T22:00:04"], [69505,"0006818064","2023-09-25T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1563.67,"2026-07-12T22:00:04"], [69507,"APV6817305","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [69508,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",700.64,"2026-07-12T22:00:04"], [69509,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [69510,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",834.9,"2026-07-12T22:00:04"], [69511,"APV6789169","2023-08-10T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.59,"2026-07-12T22:00:04"], [69512,"HCM6817875","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",209.08,"2026-07-12T22:00:04"], [69513,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",431.16,"2026-07-12T22:00:04"], [69514,"APV6764557","2023-07-14T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",961.72,"2026-07-12T22:00:04"], [69515,"APV6777989","2023-07-25T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",6325.15,"2026-07-12T22:00:04"], [69516,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",554.2,"2026-07-12T22:00:04"], [69517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",226.32,"2026-07-12T22:00:04"], [69518,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",505.32,"2026-07-12T22:00:04"], [69519,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",493.79,"2026-07-12T22:00:04"], [69520,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"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",22.49,"2026-07-12T22:00:04"], [69521,"APV6793333","2023-08-16T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",414178.99,"2026-07-12T22:00:04"], [69522,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",203966.32,"2026-07-12T22:00:04"], [69523,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [69524,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333664","JERI STEVENSON ",792.36,"2026-07-12T22:00:04"], [69525,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-2636.74,"2026-07-12T22:00:04"], [69526,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1007.7,"2026-07-12T22:00:04"], [69527,"0006774999","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",381066.31,"2026-07-12T22:00:04"], [69528,"APV6814206","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2.88,"2026-07-12T22:00:04"], [69529,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",20636.93,"2026-07-12T22:00:04"], [69530,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",3300.83,"2026-07-12T22:00:04"], [69531,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1279.64,"2026-07-12T22:00:04"], [69532,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",44639.62,"2026-07-12T22:00:04"], [69533,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",23.83,"2026-07-12T22:00:04"], [69534,"0006772299","2023-07-05T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [69535,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",307890.01,"2026-07-12T22:00:04"], [69536,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",444.21,"2026-07-12T22:00:04"], [69537,"APV6779745","2023-07-27T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000212567","CEPHEID ",96389.87,"2026-07-12T22:00:04"], [69538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293397","JESSICA DUNCAN ",490.08,"2026-07-12T22:00:04"], [69539,"ACC00B0002","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-43.77,"2026-07-12T22:00:04"], [69540,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",452.72,"2026-07-12T22:00:04"], [69541,"HCM6765060","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19213.25,"2026-07-12T22:00:04"], [69542,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",258.27,"2026-07-12T22:00:04"], [69543,"HCM6789857","2023-08-16T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47.28,"2026-07-12T22:00:04"], [69544,"0006774129","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [69545,"0006819250","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [69546,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3034.04,"2026-07-12T22:00:04"], [69547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",913.34,"2026-07-12T22:00:04"], [69548,"APV6787411","2023-08-08T00:00:00",2024,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000335236","VIGILANT SOLUTIONS INC ",83190.0,"2026-07-12T22:00:04"], [69549,"0006807559","2023-09-08T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69550,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",162.0,"2026-07-12T22:00:04"], [69551,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [69552,"0006804014","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",491.81,"2026-07-12T22:00:04"], [69553,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [69554,"APV6772526","2023-07-17T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",8746.5,"2026-07-12T22:00:04"], [69555,"0006778548","2023-07-26T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3220.61,"2026-07-12T22:00:04"], [69556,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",805.93,"2026-07-12T22:00:04"], [69557,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [69558,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [69559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368766","WHITNEY WALSER ",205.75,"2026-07-12T22:00:04"], [69560,"APV6781998","2023-07-31T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000352185","WADE HEINY ",80.45,"2026-07-12T22:00:04"], [69561,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12565.54,"2026-07-12T22:00:04"], [69562,"APV6812744","2023-09-15T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",778151.4,"2026-07-12T22:00:04"], [69563,"0006773368","2023-07-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",984873.75,"2026-07-12T22:00:04"], [69564,"0006821143","2023-09-28T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [69565,"0006774157","2023-07-19T00:00:00",2024,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155231.87,"2026-07-12T22:00:04"], [69566,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",150.86,"2026-07-12T22:00:04"], [69567,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",215.58,"2026-07-12T22:00:04"], [69568,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",582.06,"2026-07-12T22:00:04"], [69569,"EXV6780079","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",47.37,"2026-07-12T22:00:04"], [69570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",411.49,"2026-07-12T22:00:04"], [69571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",334.15,"2026-07-12T22:00:04"], [69572,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [69573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",445.53,"2026-07-12T22:00:04"], [69574,"APV6762678","2023-07-13T00:00:00",2024,1,545006,"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 ","0000335276","WRIGHT IMPLEMENT 1 LLC ",13.59,"2026-07-12T22:00:04"], [69575,"0006789791","2023-08-11T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",601.79,"2026-07-12T22:00:04"], [69576,"0006744393","2023-07-08T00:00:00",2024,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [69577,"APV6812620","2023-09-15T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",155.25,"2026-07-12T22:00:04"], [69578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",1247.49,"2026-07-12T22:00:04"], [69579,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1207.25,"2026-07-12T22:00:04"], [69580,"0006819920","2023-09-23T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [69581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",853.85,"2026-07-12T22:00:04"], [69582,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [69583,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",2012.44,"2026-07-12T22:00:04"], [69584,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",57062.23,"2026-07-12T22:00:04"], [69585,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",6270.5,"2026-07-12T22:00:04"], [69586,"HCM6807715","2023-09-13T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [69587,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",12672.0,"2026-07-12T22:00:04"], [69588,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",659.68,"2026-07-12T22:00:04"], [69589,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",1250.0,"2026-07-12T22:00:04"], [69590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",388.05,"2026-07-12T22:00:04"], [69591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2361.32,"2026-07-12T22:00:04"], [69592,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",167.92,"2026-07-12T22:00:04"], [69593,"HCM6765026","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",62.74,"2026-07-12T22:00:04"], [69594,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",46877.14,"2026-07-12T22:00:04"], [69595,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",222.76,"2026-07-12T22:00:04"], [69596,"0006774097","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",415.56,"2026-07-12T22:00:04"], [69597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",1256.18,"2026-07-12T22:00:04"], [69598,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [69599,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",1013.58,"2026-07-12T22:00:04"], [69600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1336.59,"2026-07-12T22:00:04"], [69601,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-07-12T22:00:04"], [69602,"0006752354","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.83,"2026-07-12T22:00:04"], [69603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",617.24,"2026-07-12T22:00:04"], [69604,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [69605,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",1098.4,"2026-07-12T22:00:04"], [69606,"0006752355","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",1176.87,"2026-07-12T22:00:04"], [69608,"0006815009","2023-09-20T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [69609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",464.69,"2026-07-12T22:00:04"], [69610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",423.25,"2026-07-12T22:00:04"], [69611,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",15000.0,"2026-07-12T22:00:04"], [69612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",411.49,"2026-07-12T22:00:04"], [69613,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",398.0,"2026-07-12T22:00:04"], [69614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",556.92,"2026-07-12T22:00:04"], [69615,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",1031.76,"2026-07-12T22:00:04"], [69616,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",678.97,"2026-07-12T22:00:04"], [69617,"0006819977","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",238.72,"2026-07-12T22:00:04"], [69618,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [69619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",445.53,"2026-07-12T22:00:04"], [69620,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-07-12T22:00:04"], [69621,"APV6822445","2023-09-28T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",13057.57,"2026-07-12T22:00:04"], [69622,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [69623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",781.84,"2026-07-12T22:00:04"], [69624,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2756.58,"2026-07-12T22:00:04"], [69625,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",469.96,"2026-07-12T22:00:04"], [69626,"0006791710","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.45,"2026-07-12T22:00:04"], [69627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153629","JAIMIE LARSON 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[69631,"HCM6789862","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",151.25,"2026-07-12T22:00:04"], [69632,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",7863.56,"2026-07-12T22:00:04"], [69633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",224.26,"2026-07-12T22:00:04"], [69634,"0006773380","2023-07-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.96,"2026-07-12T22:00:04"], [69635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265790","SHERRY CALVERT ",385.78,"2026-07-12T22:00:04"], [69636,"HCM6781713","2023-08-02T00:00:00",2024,1,519006,"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",662.21,"2026-07-12T22:00:04"], [69637,"APV6752838","2023-07-05T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",1180.0,"2026-07-12T22:00:04"], [69638,"0006816133","2023-09-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-441.6,"2026-07-12T22:00:04"], [69639,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",353.82,"2026-07-12T22:00:04"], [69640,"APV6804337","2023-09-01T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109848","NORTH MECHANICAL SERVICE INC ",229.5,"2026-07-12T22:00:04"], [69641,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",45707.6,"2026-07-12T22:00:04"], [69642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129155","BRAD THOMAS ",155.94,"2026-07-12T22:00:04"], [69643,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [69644,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",3347.98,"2026-07-12T22:00:04"], [69645,"0006797878","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69646,"EXV6794399","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",197.57,"2026-07-12T22:00:04"], [69647,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362560","EAST CHICAGO FOCUS ACADEMY ",3004.16,"2026-07-12T22:00:04"], [69648,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-07-12T22:00:04"], [69649,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [69650,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1469.83,"2026-07-12T22:00:04"], [69651,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",191.87,"2026-07-12T22:00:04"], [69652,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY 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Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",122.0,"2026-07-12T22:00:04"], [69656,"APV6794951","2023-08-10T00:00:00",2024,1,583110,"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","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-07-12T22:00:04"], [69657,"HCM6751677","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",618.65,"2026-07-12T22:00:04"], [69658,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",1022.71,"2026-07-12T22:00:04"], [69659,"0006813197","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69660,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",70000.0,"2026-07-12T22:00:04"], [69661,"0006809450","2023-09-12T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69662,"0006796426","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.12,"2026-07-12T22:00:04"], [69663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",846.51,"2026-07-12T22:00:04"], [69664,"APV6810836","2023-09-13T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",4249.89,"2026-07-12T22:00:04"], [69665,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1111.37,"2026-07-12T22:00:04"], [69666,"0006805951","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",246.83,"2026-07-12T22:00:04"], [69667,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [69668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",205.75,"2026-07-12T22:00:04"], [69669,"0006812432","2023-09-15T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69670,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [69671,"APV6778781","2023-07-25T00:00:00",2024,1,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000252677","ICF MACRO INC ",22279.0,"2026-07-12T22:00:04"], [69672,"0006774999","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37119.33,"2026-07-12T22:00:04"], [69673,"APV6804155","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",9813.79,"2026-07-12T22:00:04"], [69674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",964.8,"2026-07-12T22:00:04"], [69675,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [69676,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",91.33,"2026-07-12T22:00:04"], [69677,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",516.32,"2026-07-12T22:00:04"], [69678,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",54018.19,"2026-07-12T22:00:04"], [69679,"APV6788348","2023-08-09T00:00:00",2024,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",300.49,"2026-07-12T22:00:04"], [69680,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",337.81,"2026-07-12T22:00:04"], [69681,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",1047.28,"2026-07-12T22:00:04"], [69682,"0006819917","2023-09-22T00:00:00",2024,1,653090,"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",-0.43,"2026-07-12T22:00:04"], [69683,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",404.21,"2026-07-12T22:00:04"], [69684,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2083.33,"2026-07-12T22:00:04"], [69685,"0006797878","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69686,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",31354.18,"2026-07-12T22:00:04"], [69687,"0006811373","2023-09-14T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",755.37,"2026-07-12T22:00:04"], [69688,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",9.26,"2026-07-12T22:00:04"], [69689,"APV6795728","2023-08-21T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",573.11,"2026-07-12T22:00:04"], [69690,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",808.43,"2026-07-12T22:00:04"], [69691,"0006781492","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1395.37,"2026-07-12T22:00:04"], [69692,"APV6796604","2023-08-17T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",100.12,"2026-07-12T22:00:04"], [69693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",1693.02,"2026-07-12T22:00:04"], [69694,"EXV6773109","2023-07-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",65.6,"2026-07-12T22:00:04"], [69695,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",7916.66,"2026-07-12T22:00:04"], [69696,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",294.48,"2026-07-12T22:00:04"], [69697,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251192","KIMBERLY PETAWAY ",519.71,"2026-07-12T22:00:04"], [69698,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",215.58,"2026-07-12T22:00:04"], [69699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",555.52,"2026-07-12T22:00:04"], [69700,"APV6781998","2023-07-31T00:00:00",2024,1,595520,"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","0000088199","FAULSTICH, JASON M ",260.0,"2026-07-12T22:00:04"], [69701,"HCM6807715","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [69702,"APV6807031","2023-09-07T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",90.85,"2026-07-12T22:00:04"], [69703,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [69704,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [69705,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",664.64,"2026-07-12T22:00:04"], [69706,"0006780441","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.86,"2026-07-12T22:00:04"], [69707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",246.49,"2026-07-12T22:00:04"], [69708,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [69709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",696.59,"2026-07-12T22:00:04"], [69710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",445.53,"2026-07-12T22:00:04"], [69711,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [69712,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",22.0,"2026-07-12T22:00:04"], [69713,"0006784609","2023-08-03T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",52490.0,"2026-07-12T22:00:04"], [69714,"APV6810822","2023-09-13T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",355.71,"2026-07-12T22:00:04"], [69715,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch 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Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",1077.54,"2026-07-12T22:00:04"], [69719,"0006814038","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-38.51,"2026-07-12T22:00:04"], [69720,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",3132.73,"2026-07-12T22:00:04"], [69721,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [69722,"APV6761809","2023-07-12T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",405394.26,"2026-07-12T22:00:04"], [69723,"APV6787456","2023-08-08T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",12.06,"2026-07-12T22:00:04"], [69724,"0006782829","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",884.39,"2026-07-12T22:00:04"], [69725,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",323.37,"2026-07-12T22:00:04"], [69726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",334.15,"2026-07-12T22:00:04"], [69727,"0006764277","2023-07-14T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",992845.27,"2026-07-12T22:00:04"], [69728,"APV6819290","2023-09-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",13109.75,"2026-07-12T22:00:04"], [69729,"APV6773710","2023-07-18T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",17760.0,"2026-07-12T22:00:04"], [69730,"0006774186","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [69731,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1239.47,"2026-07-12T22:00:04"], [69732,"APV6785904","2023-08-04T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",120923.0,"2026-07-12T22:00:04"], [69733,"0006795442","2023-08-21T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [69734,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",188.41,"2026-07-12T22:00:04"], [69735,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1067.34,"2026-07-12T22:00:04"], [69736,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [69737,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [69738,"0006820066","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [69739,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",912.2,"2026-07-12T22:00:04"], [69740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",332.81,"2026-07-12T22:00:04"], [69741,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",213.95,"2026-07-12T22:00:04"], [69742,"0006761586","2023-07-12T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [69743,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [69744,"HCM6807715","2023-09-13T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [69745,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11446.53,"2026-07-12T22:00:04"], [69746,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",743.7,"2026-07-12T22:00:04"], [69747,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",13.0,"2026-07-12T22:00:04"], [69748,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [69749,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",200.49,"2026-07-12T22:00:04"], [69750,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [69751,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",642609.39,"2026-07-12T22:00:04"], [69752,"HCM6807756","2023-09-13T00:00:00",2024,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.18,"2026-07-12T22:00:04"], [69753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM 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[69757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339736","LISA WALKER ",199.11,"2026-07-12T22:00:04"], [69758,"0006809581","2023-09-12T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18.61,"2026-07-12T22:00:04"], [69759,"APV6778116","2023-07-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",11520.32,"2026-07-12T22:00:04"], [69760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",215.58,"2026-07-12T22:00:04"], [69761,"APV6789958","2023-08-11T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.38,"2026-07-12T22:00:04"], [69762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",329.2,"2026-07-12T22:00:04"], [69763,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",2995.07,"2026-07-12T22:00:04"], [69764,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [69765,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",114.84,"2026-07-12T22:00:04"], [69766,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-07-12T22:00:04"], [69767,"0006814039","2023-09-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69768,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",53.58,"2026-07-12T22:00:04"], [69769,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",457.15,"2026-07-12T22:00:04"], [69770,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [69771,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",956830.07,"2026-07-12T22:00:04"], [69772,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [69773,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1616.85,"2026-07-12T22:00:04"], [69774,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",64.13,"2026-07-12T22:00:04"], [69775,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",9627.81,"2026-07-12T22:00:04"], [69776,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",62166.34,"2026-07-12T22:00:04"], [69777,"0006784644","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [69778,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",6463.91,"2026-07-12T22:00:04"], [69779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",111.39,"2026-07-12T22:00:04"], [69780,"HCM6781730","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2444.29,"2026-07-12T22:00:04"], [69781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",776.09,"2026-07-12T22:00:04"], [69782,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",874.43,"2026-07-12T22:00:04"], [69783,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [69784,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-07-12T22:00:04"], [69785,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [69786,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [69787,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2300.0,"2026-07-12T22:00:04"], [69788,"0006803991","2023-08-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.82,"2026-07-12T22:00:04"], [69789,"0006819920","2023-09-23T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [69790,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1402.99,"2026-07-12T22:00:04"], [69791,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [69792,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [69793,"0006773360","2023-07-18T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1405.6,"2026-07-12T22:00:04"], [69794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",473.22,"2026-07-12T22:00:04"], [69795,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",486.79,"2026-07-12T22:00:04"], [69797,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [69798,"0006764345","2023-07-14T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",218.1,"2026-07-12T22:00:04"], [69799,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [69800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",349.77,"2026-07-12T22:00:04"], [69801,"APV6754575","2023-07-07T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",141086.68,"2026-07-12T22:00:04"], [69802,"APV6822430","2023-09-29T00:00:00",2024,1,541010,"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","0000319819","HUTSON INC ",373.61,"2026-07-12T22:00:04"], [69803,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",403.5,"2026-07-12T22:00:04"], [69804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162596","SCOTT. CHARLOTTE ",489.45,"2026-07-12T22:00:04"], [69805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",771.55,"2026-07-12T22:00:04"], [69806,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [69807,"0006815009","2023-09-20T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [69808,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [69809,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [69810,"0006799198","2023-08-25T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [69811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",370.35,"2026-07-12T22:00:04"], [69812,"APV6793180","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6827.88,"2026-07-12T22:00:04"], [69813,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",366.49,"2026-07-12T22:00:04"], [69814,"0006797217","2023-08-23T00:00:00",2024,1,539140,"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","National and State Tobacco Control Program"," ","General Ledger Entry",285.58,"2026-07-12T22:00:04"], [69815,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69816,"0006804036","2023-09-01T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [69817,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [69818,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",845936.41,"2026-07-12T22:00:04"], [69819,"APV6798078","2023-08-24T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",89.1,"2026-07-12T22:00:04"], [69820,"0006805027","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.42,"2026-07-12T22:00:04"], [69821,"0006809456","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4291.58,"2026-07-12T22:00:04"], [69822,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",38037.19,"2026-07-12T22:00:04"], [69823,"0006782868","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [69824,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",7765.83,"2026-07-12T22:00:04"], [69825,"HCM6789922","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",381.8,"2026-07-12T22:00:04"], [69826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",242.82,"2026-07-12T22:00:04"], [69827,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [69828,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.13,"2026-07-12T22:00:04"], [69829,"APV6802537","2023-08-30T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000369942","FREDERICK PAYNE ",61.74,"2026-07-12T22:00:04"], [69830,"APV6796577","2023-08-22T00:00:00",2024,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",8029.35,"2026-07-12T22:00:04"], [69831,"APV6806234","2023-09-05T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3682.7,"2026-07-12T22:00:04"], [69832,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",323.37,"2026-07-12T22:00:04"], [69833,"APV6801457","2023-08-29T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14053.02,"2026-07-12T22:00:04"], [69834,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"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",150.09,"2026-07-12T22:00:04"], [69835,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [69836,"0006782752","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69837,"APV6811710","2023-09-14T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.63,"2026-07-12T22:00:04"], [69838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369784","MICOL SEIGEL ",514.36,"2026-07-12T22:00:04"], [69839,"APV6817065","2023-09-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000012446","WARREN COUNTY ",242.64,"2026-07-12T22:00:04"], [69840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",267.32,"2026-07-12T22:00:04"], [69841,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [69842,"APV6779786","2023-07-27T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",142098.5,"2026-07-12T22:00:04"], [69843,"0006782747","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-243.12,"2026-07-12T22:00:04"], [69844,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",9422.61,"2026-07-12T22:00:04"], [69845,"0006819962","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1458.0,"2026-07-12T22:00:04"], [69846,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",58.14,"2026-07-12T22:00:04"], [69847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",205.75,"2026-07-12T22:00:04"], [69848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",385.78,"2026-07-12T22:00:04"], [69849,"0006779507","2023-07-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69850,"APV6784952","2023-08-03T00:00:00",2024,1,533019,"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 ",1187.87,"2026-07-12T22:00:04"], [69851,"0006774999","2023-07-01T00:00:00",2024,1,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [69852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",576.09,"2026-07-12T22:00:04"], [69853,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [69854,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",173.99,"2026-07-12T22:00:04"], [69855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",648.1,"2026-07-12T22:00:04"], [69856,"APV6774407","2023-07-11T00:00:00",2024,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336535","HIGH-KEY ENTERPRISES LLC ",17.24,"2026-07-12T22:00:04"], [69857,"APV6821159","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",12834.94,"2026-07-12T22:00:04"], [69858,"0006774999","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4725.51,"2026-07-12T22:00:04"], [69859,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378.44,"2026-07-12T22:00:04"], [69860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1113.83,"2026-07-12T22:00:04"], [69861,"0006751456","2023-07-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",155997.53,"2026-07-12T22:00:04"], [69862,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [69863,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [69864,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69865,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",1894.8,"2026-07-12T22:00:04"], [69866,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [69867,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388584","DIANA G HIGHT ",533.52,"2026-07-12T22:00:04"], [69868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",155.94,"2026-07-12T22:00:04"], [69869,"APV6754259","2023-07-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",3098.83,"2026-07-12T22:00:04"], [69870,"0006753537","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," 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",8799.36,"2026-07-12T22:00:04"], [69877,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [69878,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [69879,"APV6811837","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",9142.5,"2026-07-12T22:00:04"], [69880,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",128.0,"2026-07-12T22:00:04"], [69881,"0006782758","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69882,"APV6782125","2023-07-31T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-07-12T22:00:04"], [69883,"EXV6819746","2023-09-06T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [69884,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",1985.43,"2026-07-12T22:00:04"], [69885,"0006811373","2023-09-14T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",308.62,"2026-07-12T22:00:04"], [69889,"0006807640","2023-09-08T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69890,"HCM6765124","2023-07-19T00:00:00",2024,1,518161,"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",264.93,"2026-07-12T22:00:04"], [69891,"APV6806234","2023-09-05T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",12765.29,"2026-07-12T22:00:04"], [69892,"0006804008","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69893,"APV6774415","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",4733.68,"2026-07-12T22:00:04"], [69894,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312434","CHARLES MOTLEY PC ",14.0,"2026-07-12T22:00:04"], [69895,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [69896,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [69897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",102.87,"2026-07-12T22:00:04"], [69898,"EXV6762154","2023-07-05T00:00:00",2024,1,595110,"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",278.58,"2026-07-12T22:00:04"], [69899,"APV6805280","2023-09-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",71269.23,"2026-07-12T22:00:04"], [69900,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-07-12T22:00:04"], [69901,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10908.87,"2026-07-12T22:00:04"], [69902,"APV6785904","2023-08-04T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",54556.9,"2026-07-12T22:00:04"], [69903,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [69904,"APV6789081","2023-08-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",29.01,"2026-07-12T22:00:04"], [69905,"0006793893","2023-08-17T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1136.34,"2026-07-12T22:00:04"], [69906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2216.3,"2026-07-12T22:00:04"], [69907,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",79.01,"2026-07-12T22:00:04"], [69908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",246.9,"2026-07-12T22:00:04"], [69909,"0006791828","2023-08-15T00:00:00",2024,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",964.7,"2026-07-12T22:00:04"], [69910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",733.35,"2026-07-12T22:00:04"], [69911,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",4022.78,"2026-07-12T22:00:04"], [69912,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [69913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",1255.06,"2026-07-12T22:00:04"], [69914,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-07-12T22:00:04"], [69915,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",324.15,"2026-07-12T22:00:04"], [69916,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",776.09,"2026-07-12T22:00:04"], [69917,"0006788791","2023-08-10T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6713.65,"2026-07-12T22:00:04"], [69918,"0006784751","2023-08-03T00:00:00",2024,1,519503,"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",4.8,"2026-07-12T22:00:04"], [69919,"0006776871","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",399.38,"2026-07-12T22:00:04"], [69920,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.42,"2026-07-12T22:00:04"], [69921,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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 ",14302.34,"2026-07-12T22:00:04"], [69922,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [69923,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [69924,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1248.43,"2026-07-12T22:00:04"], [69925,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000411484","NEW JERSEY PREVENTION NETWORK INC ",0.0,"2026-07-12T22:00:04"], [69926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",445.53,"2026-07-12T22:00:04"], [69927,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-6.05,"2026-07-12T22:00:04"], [69928,"0006787267","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.67,"2026-07-12T22:00:04"], [69929,"0006751451","2023-07-08T00:00:00",2024,1,652137,"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",528.19,"2026-07-12T22:00:04"], [69930,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [69931,"APV6805181","2023-09-05T00:00:00",2024,1,547137,"SpOp - Laundry - Container",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 ",34.64,"2026-07-12T22:00:04"], [69932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",479.83,"2026-07-12T22:00:04"], [69933,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",8888.0,"2026-07-12T22:00:04"], [69934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",267.32,"2026-07-12T22:00:04"], [69935,"HCM6789873","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [69936,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [69937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",2561.81,"2026-07-12T22:00:04"], [69938,"APV6783001","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000220237","CASA OF KOSCIUSKO COUNTY INC ",14052.73,"2026-07-12T22:00:04"], [69939,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",388.05,"2026-07-12T22:00:04"], [69940,"0006785477","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1288.48,"2026-07-12T22:00:04"], [69941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",941.73,"2026-07-12T22:00:04"], [69942,"APV6792007","2023-08-15T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",46.5,"2026-07-12T22:00:04"], [69943,"APV6773585","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",3000.0,"2026-07-12T22:00:04"], [69944,"HCM6800191","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [69945,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",64.67,"2026-07-12T22:00:04"], [69946,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413686","DUSTIN L RAHN ",750.94,"2026-07-12T22:00:04"], [69947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",514.36,"2026-07-12T22:00:04"], [69948,"0006803916","2023-09-01T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254659","NATALIA J EXTIN ",417.68,"2026-07-12T22:00:04"], [69950,"0006781783","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [69951,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",30349.15,"2026-07-12T22:00:04"], [69952,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",215.58,"2026-07-12T22:00:04"], [69953,"0006804036","2023-09-01T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",72.56,"2026-07-12T22:00:04"], [69954,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [69955,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",562.37,"2026-07-12T22:00:04"], [69956,"EXV6796140","2023-08-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [69957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",205.74,"2026-07-12T22:00:04"], [69958,"0006780441","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3799.68,"2026-07-12T22:00:04"], [69959,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [69960,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",637.82,"2026-07-12T22:00:04"], [69961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",400.98,"2026-07-12T22:00:04"], [69962,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",435.29,"2026-07-12T22:00:04"], [69963,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2936.34,"2026-07-12T22:00:04"], [69964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",301.81,"2026-07-12T22:00:04"], [69965,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",74.85,"2026-07-12T22:00:04"], [69966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",452.65,"2026-07-12T22:00:04"], [69967,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [69968,"0006754974","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52826.96,"2026-07-12T22:00:04"], [69969,"APV6777346","2023-07-21T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",25308.26,"2026-07-12T22:00:04"], [69970,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [69971,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121613","WINONA LAKE CLERK-TREASURER ",5634.44,"2026-07-12T22:00:04"], [69972,"0006804957","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",41.05,"2026-07-12T22:00:04"], [69973,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",107.79,"2026-07-12T22:00:04"], [69974,"HCM6751674","2023-07-05T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [69975,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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",73863.34,"2026-07-12T22:00:04"], [69976,"0006819250","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",838.89,"2026-07-12T22:00:04"], [69977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",390.92,"2026-07-12T22:00:04"], [69978,"0006785476","2023-08-04T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",610.08,"2026-07-12T22:00:04"], [69979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240028","PEGGY S. CHRISTIAN ",374.58,"2026-07-12T22:00:04"], [69980,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414117","ASHLEY EDWARDS ",533.53,"2026-07-12T22:00:04"], [69981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",658.39,"2026-07-12T22:00:04"], [69982,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"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",9.22,"2026-07-12T22:00:04"], [69983,"0006819157","2023-09-26T00:00:00",2024,1,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69984,"HCM6800190","2023-08-30T00:00:00",2024,1,517005,"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",1387.24,"2026-07-12T22:00:04"], [69985,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",524.93,"2026-07-12T22:00:04"], [69986,"0006816846","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [69987,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1046.96,"2026-07-12T22:00:04"], [69988,"0006819250","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",629.4,"2026-07-12T22:00:04"], [69989,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [69990,"APV6772695","2023-07-17T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",88.79,"2026-07-12T22:00:04"], [69991,"APV6799452","2023-08-22T00:00:00",2024,1,545006,"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","0000081924","RICHARD L EDWARDS ",145.48,"2026-07-12T22:00:04"], [69992,"0006752740","2023-07-05T00:00:00",2024,1,510101,"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",684.11,"2026-07-12T22:00:04"], [69993,"APH6808359","2023-09-11T00:00:00",2024,1,580244,"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",2852.28,"2026-07-12T22:00:04"], [69994,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",8048.22,"2026-07-12T22:00:04"], [69995,"0006784751","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [69996,"HCM6817885","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",497.73,"2026-07-12T22:00:04"], [69997,"0006820001","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [69998,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [69999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321692","TASHA WATERS ",102.87,"2026-07-12T22:00:04"], [70000,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",8850.6,"2026-07-12T22:00:04"], [70001,"0006809484","2023-09-12T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70002,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"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",896.29,"2026-07-12T22:00:04"], [70003,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",29724.52,"2026-07-12T22:00:04"], [70004,"APV6792142","2023-08-15T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",110.09,"2026-07-12T22:00:04"], [70005,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",338.24,"2026-07-12T22:00:04"], [70006,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",10000.0,"2026-07-12T22:00:04"], [70007,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70008,"APV6808055","2023-09-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-07-12T22:00:04"], [70009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",102.87,"2026-07-12T22:00:04"], [70010,"APV6817243","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",11550.0,"2026-07-12T22:00:04"], [70011,"APV6778115","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",1124849.2,"2026-07-12T22:00:04"], [70012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",222.76,"2026-07-12T22:00:04"], [70013,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",785984.5,"2026-07-12T22:00:04"], [70014,"APV6755707","2023-07-10T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",134.67,"2026-07-12T22:00:04"], [70015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",308.62,"2026-07-12T22:00:04"], [70016,"APV6818137","2023-09-25T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",60068.25,"2026-07-12T22:00:04"], [70017,"APV6815344","2023-09-20T00:00:00",2024,1,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","9948","INDIANA CORRECTIONAL INDUSTRIES ",265.0,"2026-07-12T22:00:04"], [70018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",178.21,"2026-07-12T22:00:04"], [70019,"APV6820319","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000361955","INSPIRATION MINISTRIES INC ",21065.77,"2026-07-12T22:00:04"], [70020,"0006797878","2023-09-01T00:00:00",2024,1,599027,"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"," ","General Ledger Entry",50.45,"2026-07-12T22:00:04"], [70021,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [70022,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",6493.15,"2026-07-12T22:00:04"], [70023,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"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",149.65,"2026-07-12T22:00:04"], [70024,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279481","DANIELLE PALMER ",337.38,"2026-07-12T22:00:04"], [70025,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",3969.0,"2026-07-12T22:00:04"], [70026,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",44.5,"2026-07-12T22:00:04"], [70027,"0006809450","2023-09-12T00:00:00",2024,1,659102,"Training",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Communication & Training","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70028,"APV6784932","2023-08-03T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",-5.46,"2026-07-12T22:00:04"], [70029,"0006774999","2023-07-01T00:00:00",2024,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [70030,"HCM6751606","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [70031,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408247","DANE ROWLES ",683.82,"2026-07-12T22:00:04"], [70032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",445.53,"2026-07-12T22:00:04"], [70033,"0006779440","2023-07-27T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",345307.92,"2026-07-12T22:00:04"], [70034,"HCM6751676","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [70035,"0006764345","2023-07-14T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",48.72,"2026-07-12T22:00:04"], [70036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",1336.59,"2026-07-12T22:00:04"], [70037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",1002.45,"2026-07-12T22:00:04"], [70038,"0006797878","2023-09-01T00:00:00",2024,1,533040,"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",0.83,"2026-07-12T22:00:04"], [70039,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70040,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6007.08,"2026-07-12T22:00:04"], [70041,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [70042,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.21,"2026-07-12T22:00:04"], [70043,"0006813341","2023-09-18T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [70044,"APV6809972","2023-09-12T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",226488.14,"2026-07-12T22:00:04"], [70045,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [70046,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",560.51,"2026-07-12T22:00:04"], [70047,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [70048,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000231884","ORANGE COUNTY COMMUNITY ",14900.0,"2026-07-12T22:00:04"], [70049,"HCM6751660","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",228.44,"2026-07-12T22:00:04"], [70050,"0006784613","2023-08-03T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34207.87,"2026-07-12T22:00:04"], [70051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",735.13,"2026-07-12T22:00:04"], [70052,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1001.69,"2026-07-12T22:00:04"], [70053,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",388.04,"2026-07-12T22:00:04"], [70054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",308.62,"2026-07-12T22:00:04"], [70055,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [70056,"0006805951","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",69.43,"2026-07-12T22:00:04"], [70057,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-11.04,"2026-07-12T22:00:04"], [70058,"EXV6802858","2023-08-29T00:00:00",2024,1,595150,"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",101.78,"2026-07-12T22:00:04"], [70059,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000244014","EMMA YODER ",120.47,"2026-07-12T22:00:04"], [70060,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",394.03,"2026-07-12T22:00:04"], [70061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1999.45,"2026-07-12T22:00:04"], [70062,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",12333.36,"2026-07-12T22:00:04"], [70063,"HCM6781713","2023-08-02T00:00:00",2024,1,517003,"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",56.57,"2026-07-12T22:00:04"], [70064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337240","SANDRA KIRBY ",445.53,"2026-07-12T22:00:04"], [70065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",246.9,"2026-07-12T22:00:04"], [70066,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70067,"APV6807187","2023-09-07T00:00:00",2024,1,547012,"Sp Op -Food",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000075823","E and W ENTERPRISES LLC ",150.0,"2026-07-12T22:00:04"], [70068,"EXV6762171","2023-07-10T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [70069,"APV6778026","2023-07-25T00:00:00",2024,1,555521,"Medical & laboratory equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000001563","VWR INTERNATIONAL ",4934.43,"2026-07-12T22:00:04"], [70070,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2486.12,"2026-07-12T22:00:04"], [70071,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [70072,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [70073,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",220.97,"2026-07-12T22:00:04"], [70074,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [70075,"0006819180","2023-09-26T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-23.73,"2026-07-12T22:00:04"], [70076,"0006754931","2023-07-10T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",476.46,"2026-07-12T22:00:04"], [70077,"0006797878","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [70078,"0006819250","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",238.77,"2026-07-12T22:00:04"], [70079,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",94.0,"2026-07-12T22:00:04"], [70080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",1156.94,"2026-07-12T22:00:04"], [70081,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [70082,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",4926.01,"2026-07-12T22:00:04"], [70083,"0006821968","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-64.8,"2026-07-12T22:00:04"], [70084,"0006804045","2023-09-08T00:00:00",2024,1,652134,"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",4.0,"2026-07-12T22:00:04"], [70085,"APV6813573","2023-09-18T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",10079.55,"2026-07-12T22:00:04"], [70086,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",603.63,"2026-07-12T22:00:04"], [70087,"0006807628","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70088,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",1370.51,"2026-07-12T22:00:04"], [70089,"0006776871","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",692.28,"2026-07-12T22:00:04"], [70090,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.79,"2026-07-12T22:00:04"], [70091,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [70092,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",527.17,"2026-07-12T22:00:04"], [70093,"APV6809618","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",27514.83,"2026-07-12T22:00:04"], [70094,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",1337.36,"2026-07-12T22:00:04"], [70095,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",75044.66,"2026-07-12T22:00:04"], [70096,"0006778482","2023-07-26T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [70097,"EXV6813871","2023-09-06T00:00:00",2024,1,595802,"International Per Diem",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [70098,"0006819250","2023-09-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",508.62,"2026-07-12T22:00:04"], [70099,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-07-12T22:00:04"], [70100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",720.12,"2026-07-12T22:00:04"], [70101,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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",2321.76,"2026-07-12T22:00:04"], [70102,"HCM6817847","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",400.79,"2026-07-12T22:00:04"], [70104,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",378.23,"2026-07-12T22:00:04"], [70105,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",409.6,"2026-07-12T22:00:04"], [70106,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [70107,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",1665.58,"2026-07-12T22:00:04"], [70108,"0006764345","2023-07-14T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",671.25,"2026-07-12T22:00:04"], [70109,"HCM6817917","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",440.99,"2026-07-12T22:00:04"], [70110,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [70111,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249054","KAREN WOJCIECHOWSKI ",404.21,"2026-07-12T22:00:04"], [70112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",243.4,"2026-07-12T22:00:04"], [70113,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-95.05,"2026-07-12T22:00:04"], [70114,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [70115,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [70116,"0006811470","2023-09-14T00:00:00",2024,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70117,"APV6781799","2023-07-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",42654.66,"2026-07-12T22:00:04"], [70118,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",86055.68,"2026-07-12T22:00:04"], [70119,"APV6784124","2023-08-02T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",4393.27,"2026-07-12T22:00:04"], [70120,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [70121,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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","0000231989","FINCH REAL ESTATE DEVELOPMENT ",2644.61,"2026-07-12T22:00:04"], [70122,"0006804838","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",122.31,"2026-07-12T22:00:04"], [70123,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"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 ",3975.0,"2026-07-12T22:00:04"], [70124,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [70125,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",308.62,"2026-07-12T22:00:04"], [70126,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055223","CLINTON COUNTY ",1769.72,"2026-07-12T22:00:04"], [70127,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",66357.69,"2026-07-12T22:00:04"], [70128,"0006820963","2023-09-28T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",194.87,"2026-07-12T22:00:04"], [70129,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",302247.68,"2026-07-12T22:00:04"], [70130,"0006783566","2023-08-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",262.75,"2026-07-12T22:00:04"], [70131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",538.95,"2026-07-12T22:00:04"], [70132,"APV6784079","2023-08-02T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",399.76,"2026-07-12T22:00:04"], [70133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",205.75,"2026-07-12T22:00:04"], [70134,"APV6775250","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",0.0,"2026-07-12T22:00:04"], [70135,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",5596.32,"2026-07-12T22:00:04"], [70136,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1148.73,"2026-07-12T22:00:04"], [70137,"APV6785867","2023-08-04T00:00:00",2024,1,570010,"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","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",7938.51,"2026-07-12T22:00:04"], [70138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",878.33,"2026-07-12T22:00:04"], [70139,"0006808522","2023-09-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2346184.74,"2026-07-12T22:00:04"], [70140,"APV6794036","2023-08-17T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [70141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",646.02,"2026-07-12T22:00:04"], [70142,"0006804030","2023-09-01T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70143,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [70144,"0006821081","2023-09-28T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [70145,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",258.69,"2026-07-12T22:00:04"], [70146,"APV6809747","2023-09-12T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7666.0,"2026-07-12T22:00:04"], [70147,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",215.58,"2026-07-12T22:00:04"], [70148,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",2917.48,"2026-07-12T22:00:04"], [70149,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",26.83,"2026-07-12T22:00:04"], [70150,"APV6806902","2023-09-07T00:00:00",2024,1,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","9948","INDIANA CORRECTIONAL INDUSTRIES ",13.0,"2026-07-12T22:00:04"], [70151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",102.87,"2026-07-12T22:00:04"], [70152,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [70153,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [70154,"APV6790125","2023-08-11T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",483.5,"2026-07-12T22:00:04"], [70155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",370.34,"2026-07-12T22:00:04"], [70156,"APV6784079","2023-08-02T00:00:00",2024,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",719.28,"2026-07-12T22:00:04"], [70157,"HCM6781716","2023-08-02T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",788.03,"2026-07-12T22:00:04"], [70158,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",323.37,"2026-07-12T22:00:04"], [70159,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",7871.7,"2026-07-12T22:00:04"], [70160,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",12273.99,"2026-07-12T22:00:04"], [70161,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",338.24,"2026-07-12T22:00:04"], [70162,"0006777788","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.16,"2026-07-12T22:00:04"], [70163,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",350.0,"2026-07-12T22:00:04"], [70164,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314034","STEVEN CULLEY ",388.05,"2026-07-12T22:00:04"], [70165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",334.15,"2026-07-12T22:00:04"], [70166,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1356.43,"2026-07-12T22:00:04"], [70167,"APV6774411","2023-07-18T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",360.58,"2026-07-12T22:00:04"], [70168,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",205.75,"2026-07-12T22:00:04"], [70169,"0006754861","2023-07-01T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [70170,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [70171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",164.6,"2026-07-12T22:00:04"], [70172,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [70173,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",862.32,"2026-07-12T22:00:04"], [70174,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [70175,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [70176,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [70177,"HCM6817905","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",32.66,"2026-07-12T22:00:04"], [70178,"0006824870","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.71,"2026-07-12T22:00:04"], [70179,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",469.1,"2026-07-12T22:00:04"], [70180,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5249.04,"2026-07-12T22:00:04"], [70181,"EXV6781009","2023-07-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [70182,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.08,"2026-07-12T22:00:04"], [70183,"HCM6781730","2023-08-02T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",204.59,"2026-07-12T22:00:04"], [70184,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70185,"HCM6800181","2023-08-30T00:00:00",2024,1,516005,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",31.26,"2026-07-12T22:00:04"], [70186,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [70187,"0006783566","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",139.95,"2026-07-12T22:00:04"], [70188,"APV6764443","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.12,"2026-07-12T22:00:04"], [70189,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [70190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",205.75,"2026-07-12T22:00:04"], [70191,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-50.96,"2026-07-12T22:00:04"], [70192,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104702","WEE CARE THERAPY LTD ",14.0,"2026-07-12T22:00:04"], [70193,"APV6804380","2023-09-01T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",7254.79,"2026-07-12T22:00:04"], [70194,"APV6819404","2023-09-26T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",197.5,"2026-07-12T22:00:04"], [70195,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1142.57,"2026-07-12T22:00:04"], [70196,"EXV6796863","2023-08-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [70197,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",16422.13,"2026-07-12T22:00:04"], [70198,"APV6793192","2023-08-16T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6544.3,"2026-07-12T22:00:04"], [70199,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",516.31,"2026-07-12T22:00:04"], [70200,"APV6800588","2023-08-25T00:00:00",2024,1,583110,"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 ",6.28,"2026-07-12T22:00:04"], [70201,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13608.75,"2026-07-12T22:00:04"], [70202,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",2393.6,"2026-07-12T22:00:04"], [70203,"0006762462","2023-07-13T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.31,"2026-07-12T22:00:04"], [70204,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",25.6,"2026-07-12T22:00:04"], [70205,"0006774999","2023-07-01T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33001.52,"2026-07-12T22:00:04"], [70206,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",781.84,"2026-07-12T22:00:04"], [70207,"APV6803480","2023-08-31T00:00:00",2024,1,571209,"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 ",804.6,"2026-07-12T22:00:04"], [70208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",207.84,"2026-07-12T22:00:04"], [70209,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [70210,"0006803916","2023-09-01T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70211,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.07,"2026-07-12T22:00:04"], [70212,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",534.64,"2026-07-12T22:00:04"], [70213,"0006774999","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1699576.59,"2026-07-12T22:00:04"], [70214,"0006774057","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",843.56,"2026-07-12T22:00:04"], [70215,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-07-12T22:00:04"], [70216,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",126.59,"2026-07-12T22:00:04"], [70217,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",497.99,"2026-07-12T22:00:04"], [70218,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",991.67,"2026-07-12T22:00:04"], [70219,"EXV6812108","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [70220,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",54.59,"2026-07-12T22:00:04"], [70221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",183.24,"2026-07-12T22:00:04"], [70222,"APV6812696","2023-09-14T00:00:00",2024,1,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000019192","WEST PUBLISHING CORP ",103.0,"2026-07-12T22:00:04"], [70223,"0006776871","2023-07-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70224,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",23058.22,"2026-07-12T22:00:04"], [70225,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [70226,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",323.37,"2026-07-12T22:00:04"], [70227,"APV6761829","2023-07-12T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000345723","AMERICAN FISHERIES SOCIETY ",1094.0,"2026-07-12T22:00:04"], [70228,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [70229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",334.15,"2026-07-12T22:00:04"], [70230,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [70231,"HCM6807689","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.49,"2026-07-12T22:00:04"], [70232,"0006810572","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70233,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [70234,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",42.89,"2026-07-12T22:00:04"], [70235,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.76,"2026-07-12T22:00:04"], [70236,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",102.87,"2026-07-12T22:00:04"], [70237,"APV6813352","2023-09-17T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",4524.66,"2026-07-12T22:00:04"], [70238,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",896.28,"2026-07-12T22:00:04"], [70239,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70240,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [70241,"APV6761662","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.15,"2026-07-12T22:00:04"], [70242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",445.53,"2026-07-12T22:00:04"], [70243,"APV6808832","2023-09-11T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064395","KOSCIUSKO COUNTY ",31920.0,"2026-07-12T22:00:04"], [70244,"APV6799438","2023-08-25T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000354303","IZABELLA HMC CI LLC ",64.15,"2026-07-12T22:00:04"], [70245,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5523.82,"2026-07-12T22:00:04"], [70246,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",2486.78,"2026-07-12T22:00:04"], [70247,"APV6804422","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",72.79,"2026-07-12T22:00:04"], [70248,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [70249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",2071.72,"2026-07-12T22:00:04"], [70250,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",808.43,"2026-07-12T22:00:04"], [70251,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",26223.17,"2026-07-12T22:00:04"], [70252,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [70253,"APV6764677","2023-07-14T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",128845.62,"2026-07-12T22:00:04"], [70254,"APV6754404","2023-07-07T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",905.2,"2026-07-12T22:00:04"], [70255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242290","CINDY FRY ",370.34,"2026-07-12T22:00:04"], [70256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",111.39,"2026-07-12T22:00:04"], [70257,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-07-12T22:00:04"], [70258,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70259,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [70260,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [70261,"APV6773634","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",1005.3,"2026-07-12T22:00:04"], [70262,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",40603.35,"2026-07-12T22:00:04"], [70263,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",334.15,"2026-07-12T22:00:04"], [70264,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",1001.24,"2026-07-12T22:00:04"], [70265,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",617.24,"2026-07-12T22:00:04"], [70266,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"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",689.73,"2026-07-12T22:00:04"], [70267,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [70268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",714.35,"2026-07-12T22:00:04"], [70269,"APV6821505","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",42189.99,"2026-07-12T22:00:04"], [70270,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",34908.51,"2026-07-12T22:00:04"], [70271,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",717.11,"2026-07-12T22:00:04"], [70272,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064089","CRAWFORD COUNTY ",1430.4,"2026-07-12T22:00:04"], [70273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276220","PAULINE BELANGER-GEORGE ",370.35,"2026-07-12T22:00:04"], [70274,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",7068.18,"2026-07-12T22:00:04"], [70275,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [70276,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",6266.05,"2026-07-12T22:00:04"], [70277,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",642.49,"2026-07-12T22:00:04"], [70278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",334.15,"2026-07-12T22:00:04"], [70279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1715.29,"2026-07-12T22:00:04"], [70280,"0006753494","2023-07-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32617.0,"2026-07-12T22:00:04"], [70281,"APV6794966","2023-08-18T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",123424.7,"2026-07-12T22:00:04"], [70282,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",145181.18,"2026-07-12T22:00:04"], [70283,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [70284,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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",39.8,"2026-07-12T22:00:04"], [70285,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [70286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",222.77,"2026-07-12T22:00:04"], [70287,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",1121.02,"2026-07-12T22:00:04"], [70288,"APV6776115","2023-07-21T00:00:00",2024,1,571209,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",57593.77,"2026-07-12T22:00:04"], [70289,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1570.5,"2026-07-12T22:00:04"], [70290,"HCM6751663","2023-07-05T00:00:00",2024,1,516002,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",138.29,"2026-07-12T22:00:04"], [70291,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [70292,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",84993.27,"2026-07-12T22:00:04"], [70293,"0006815009","2023-09-20T00:00:00",2024,1,652393,"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",-0.97,"2026-07-12T22:00:04"], [70294,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",404.22,"2026-07-12T22:00:04"], [70295,"APV6772330","2023-07-17T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",134831.0,"2026-07-12T22:00:04"], [70296,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",404.21,"2026-07-12T22:00:04"], [70297,"0006782791","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3078.9,"2026-07-12T22:00:04"], [70298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",353.31,"2026-07-12T22:00:04"], [70299,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",304.3,"2026-07-12T22:00:04"], [70300,"0006789764","2023-08-11T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",88.51,"2026-07-12T22:00:04"], [70301,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.83,"2026-07-12T22:00:04"], [70302,"HCM6751631","2023-07-05T00:00:00",2024,1,518406,"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",222.84,"2026-07-12T22:00:04"], [70303,"APV6772622","2023-07-03T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",570.0,"2026-07-12T22:00:04"], [70304,"0006782804","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [70305,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",406.11,"2026-07-12T22:00:04"], [70306,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",834.26,"2026-07-12T22:00:04"], [70307,"APV6806179","2023-09-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",29.62,"2026-07-12T22:00:04"], [70308,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",222.14,"2026-07-12T22:00:04"], [70309,"0006822042","2023-09-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70310,"APV6751885","2023-07-03T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",243.13,"2026-07-12T22:00:04"], [70311,"APV6764443","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.81,"2026-07-12T22:00:04"], [70312,"0006793883","2023-08-17T00:00:00",2024,1,652131,"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",9651.88,"2026-07-12T22:00:04"], [70313,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1083.72,"2026-07-12T22:00:04"], [70314,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"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","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",38773.18,"2026-07-12T22:00:04"], [70315,"0006780441","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",52.19,"2026-07-12T22:00:04"], [70316,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",8734.9,"2026-07-12T22:00:04"], [70317,"0006797878","2023-09-01T00:00:00",2024,1,531051,"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",0.08,"2026-07-12T22:00:04"], [70318,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",1250.36,"2026-07-12T22:00:04"], [70319,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"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",9123.91,"2026-07-12T22:00:04"], [70320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",222.77,"2026-07-12T22:00:04"], [70321,"APV6805280","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",267637.38,"2026-07-12T22:00:04"], [70322,"HCM6789845","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7903.57,"2026-07-12T22:00:04"], [70323,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",377.27,"2026-07-12T22:00:04"], [70324,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1440.0,"2026-07-12T22:00:04"], [70325,"0006757629","2023-07-12T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70326,"0006815009","2023-09-20T00:00:00",2024,1,659262,"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",-6.46,"2026-07-12T22:00:04"], [70327,"0006821081","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.52,"2026-07-12T22:00:04"], [70328,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",19815.38,"2026-07-12T22:00:04"], [70329,"0006804111","2023-09-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [70330,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [70331,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [70332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",493.79,"2026-07-12T22:00:04"], [70333,"0006788782","2023-08-10T00:00:00",2024,1,515004,"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",-1523.94,"2026-07-12T22:00:04"], [70334,"HCM6751606","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.25,"2026-07-12T22:00:04"], [70335,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2205.64,"2026-07-12T22:00:04"], [70336,"0006819180","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [70337,"0006806876","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",116.21,"2026-07-12T22:00:04"], [70338,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [70339,"0006782820","2023-08-08T00:00:00",2024,1,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [70340,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",658.39,"2026-07-12T22:00:04"], [70341,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",94.06,"2026-07-12T22:00:04"], [70342,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [70343,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",797.65,"2026-07-12T22:00:04"], [70344,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [70345,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [70346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",111.39,"2026-07-12T22:00:04"], [70347,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Opioid STR","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",68000.0,"2026-07-12T22:00:04"], [70348,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",14991.77,"2026-07-12T22:00:04"], [70349,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.45,"2026-07-12T22:00:04"], [70350,"APV6796727","2023-08-22T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418899","GW PIERCE ENTERPRISES LLC ",4770.0,"2026-07-12T22:00:04"], [70351,"0006751456","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",318.98,"2026-07-12T22:00:04"], [70352,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.59,"2026-07-12T22:00:04"], [70353,"0006774129","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79180.64,"2026-07-12T22:00:04"], [70354,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-07-12T22:00:04"], [70355,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",445.53,"2026-07-12T22:00:04"], [70356,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",25028.31,"2026-07-12T22:00:04"], [70357,"0006783566","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [70358,"APV6812646","2023-09-15T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",31.43,"2026-07-12T22:00:04"], [70359,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322020","AMELIA BIGELOW ",388.05,"2026-07-12T22:00:04"], [70360,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",61271.77,"2026-07-12T22:00:04"], [70361,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",616.03,"2026-07-12T22:00:04"], [70370,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [70371,"HCM6751676","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2416.24,"2026-07-12T22:00:04"], [70372,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12679.67,"2026-07-12T22:00:04"], [70373,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",205.75,"2026-07-12T22:00:04"], [70374,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [70375,"HCM6751601","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2230.77,"2026-07-12T22:00:04"], [70376,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",237.14,"2026-07-12T22:00:04"], [70377,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",449.7,"2026-07-12T22:00:04"], [70378,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [70379,"0006779507","2023-07-27T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70380,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",107.79,"2026-07-12T22:00:04"], [70381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",514.37,"2026-07-12T22:00:04"], [70382,"0006782931","2023-08-01T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70383,"APV6817250","2023-09-22T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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",119.21,"2026-07-12T22:00:04"], [70387,"0006753537","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",216.54,"2026-07-12T22:00:04"], [70388,"0006774999","2023-07-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [70389,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.5,"2026-07-12T22:00:04"], [70390,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",323.37,"2026-07-12T22:00:04"], [70391,"0006782829","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3535.83,"2026-07-12T22:00:04"], [70392,"APV6821159","2023-09-28T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000065378","COMPUTER AID, INC. ",106.98,"2026-07-12T22:00:04"], [70393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",553.83,"2026-07-12T22:00:04"], [70394,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1269.76,"2026-07-12T22:00:04"], [70395,"0006789764","2023-08-11T00:00:00",2024,1,654335,"Parts charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",481.68,"2026-07-12T22:00:04"], [70396,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",22079.64,"2026-07-12T22:00:04"], [70397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",167.08,"2026-07-12T22:00:04"], [70398,"0006782840","2023-08-08T00:00:00",2024,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [70399,"APV6803203","2023-08-31T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",95980.89,"2026-07-12T22:00:04"], [70400,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",354.72,"2026-07-12T22:00:04"], [70401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",533.52,"2026-07-12T22:00:04"], [70402,"HCM6817905","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",753.27,"2026-07-12T22:00:04"], [70403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1758.27,"2026-07-12T22:00:04"], [70404,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000120808","PIONEER REGION SCHL CORP TREAS ",15891.58,"2026-07-12T22:00:04"], [70405,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",157518.48,"2026-07-12T22:00:04"], [70406,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [70407,"0006803991","2023-08-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",61.16,"2026-07-12T22:00:04"], [70408,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.76,"2026-07-12T22:00:04"], [70409,"0006781505","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19004.52,"2026-07-12T22:00:04"], [70410,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",560.51,"2026-07-12T22:00:04"], [70411,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [70412,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",556.55,"2026-07-12T22:00:04"], [70413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",308.62,"2026-07-12T22:00:04"], [70414,"HCM6751662","2023-07-05T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [70415,"APV6778831","2023-07-26T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",13374.7,"2026-07-12T22:00:04"], [70416,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",134.26,"2026-07-12T22:00:04"], [70417,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [70418,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",1293.19,"2026-07-12T22:00:04"], [70419,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [70420,"APV6807027","2023-09-07T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000212503","JULIA A ZORGER ",60.0,"2026-07-12T22:00:04"], [70421,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",991.67,"2026-07-12T22:00:04"], [70422,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",11.0,"2026-07-12T22:00:04"], [70423,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",431.29,"2026-07-12T22:00:04"], [70424,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [70425,"EXV6796938","2023-08-20T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",142.21,"2026-07-12T22:00:04"], [70426,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [70427,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",27877.71,"2026-07-12T22:00:04"], [70428,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [70429,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70430,"0006782931","2023-08-01T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",637.81,"2026-07-12T22:00:04"], [70432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278793","RODNEY KING ",601.46,"2026-07-12T22:00:04"], [70433,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",313955.35,"2026-07-12T22:00:04"], [70434,"HCM6751599","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",541.53,"2026-07-12T22:00:04"], [70435,"APV6814412","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",1333.05,"2026-07-12T22:00:04"], [70436,"INV6792540","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",108.45,"2026-07-12T22:00:04"], [70437,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",507.16,"2026-07-12T22:00:04"], [70438,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",394.8,"2026-07-12T22:00:04"], [70439,"0006819920","2023-09-23T00:00:00",2024,1,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",102.87,"2026-07-12T22:00:04"], [70441,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",1024.45,"2026-07-12T22:00:04"], [70442,"EXV6773118","2023-07-10T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [70443,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [70444,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.82,"2026-07-12T22:00:04"], [70445,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",108382.25,"2026-07-12T22:00:04"], [70446,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [70447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",530.4,"2026-07-12T22:00:04"], [70448,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",34.17,"2026-07-12T22:00:04"], [70449,"0006792952","2023-08-16T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-11.51,"2026-07-12T22:00:04"], [70450,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [70451,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",255.82,"2026-07-12T22:00:04"], [70452,"HCM6751712","2023-07-05T00:00:00",2024,1,519006,"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",668.31,"2026-07-12T22:00:04"], [70453,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [70454,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [70455,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",1451.72,"2026-07-12T22:00:04"], [70456,"0006815042","2023-09-21T00:00:00",2024,1,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70457,"0006751456","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",1112.96,"2026-07-12T22:00:04"], [70458,"0006809450","2023-09-12T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70459,"HCM6781729","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [70460,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-07-12T22:00:04"], [70461,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [70462,"0006808566","2023-09-11T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [70463,"APV6784951","2023-08-02T00:00:00",2024,1,520104,"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 ",71.12,"2026-07-12T22:00:04"], [70464,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [70465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",61.72,"2026-07-12T22:00:04"], [70466,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [70467,"EXV6787857","2023-08-01T00:00:00",2024,1,595130,"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,"2026-07-12T22:00:04"], [70468,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",537.9,"2026-07-12T22:00:04"], [70469,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70470,"APV6781800","2023-07-31T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",162458.32,"2026-07-12T22:00:04"], [70471,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",720.13,"2026-07-12T22:00:04"], [70472,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.92,"2026-07-12T22:00:04"], [70473,"0006802255","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",864.44,"2026-07-12T22:00:04"], [70474,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [70475,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [70476,"HCM6789883","2023-08-16T00:00:00",2024,1,519722,"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",7864.77,"2026-07-12T22:00:04"], [70477,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [70478,"EXV6800946","2023-08-21T00:00:00",2024,1,595110,"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",172.63,"2026-07-12T22:00:04"], [70479,"HCM6781729","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [70480,"0006801221","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1387.39,"2026-07-12T22:00:04"], [70481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",977.05,"2026-07-12T22:00:04"], [70482,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",75.13,"2026-07-12T22:00:04"], [70483,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",1844.62,"2026-07-12T22:00:04"], [70484,"APV6814207","2023-09-19T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",52.5,"2026-07-12T22:00:04"], [70485,"APV6776108","2023-07-20T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",19473.66,"2026-07-12T22:00:04"], [70486,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",945.3,"2026-07-12T22:00:04"], [70487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",243.4,"2026-07-12T22:00:04"], [70488,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70489,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",668.29,"2026-07-12T22:00:04"], [70490,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",388.91,"2026-07-12T22:00:04"], [70491,"0006803069","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",41.14,"2026-07-12T22:00:04"], [70492,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",360.06,"2026-07-12T22:00:04"], [70493,"APV6819397","2023-09-26T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [70494,"0006752740","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [70495,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-12T22:00:04"], [70496,"0006797878","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [70497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1585.65,"2026-07-12T22:00:04"], [70498,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",334.15,"2026-07-12T22:00:04"], [70499,"APV6813495","2023-09-18T00:00:00",2024,1,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056382","DVM CORP ",945.0,"2026-07-12T22:00:04"], [70500,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",107.79,"2026-07-12T22:00:04"], [70501,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",70060.66,"2026-07-12T22:00:04"], [70502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",308.62,"2026-07-12T22:00:04"], [70503,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [70504,"0006816929","2023-09-22T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-376826.0,"2026-07-12T22:00:04"], [70505,"0006804111","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [70506,"HCM6781706","2023-08-02T00:00:00",2024,1,510150,"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",2877.77,"2026-07-12T22:00:04"], [70507,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"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",259.23,"2026-07-12T22:00:04"], [70508,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417201","STEPHANIE ROBIN LUKE ",1787.88,"2026-07-12T22:00:04"], [70509,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",548.0,"2026-07-12T22:00:04"], [70510,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",6446.92,"2026-07-12T22:00:04"], [70511,"APV6784950","2023-08-01T00:00:00",2024,1,583110,"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 ",307.47,"2026-07-12T22:00:04"], [70512,"APV6789103","2023-08-10T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000401395","RAJESH PERIANAYAGAM ",3546.97,"2026-07-12T22:00:04"], [70513,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",200.0,"2026-07-12T22:00:04"], [70514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",14.97,"2026-07-12T22:00:04"], [70515,"HCM6817913","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35.89,"2026-07-12T22:00:04"], [70516,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",252.83,"2026-07-12T22:00:04"], [70517,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [70518,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",538.95,"2026-07-12T22:00:04"], [70519,"HCM6817901","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",83.36,"2026-07-12T22:00:04"], [70520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",215.58,"2026-07-12T22:00:04"], [70521,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [70522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172067","RUBY JO HILL ",215.58,"2026-07-12T22:00:04"], [70523,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70524,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",291.04,"2026-07-12T22:00:04"], [70525,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",118.81,"2026-07-12T22:00:04"], [70526,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",15350.17,"2026-07-12T22:00:04"], [70527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",429.39,"2026-07-12T22:00:04"], [70528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",913.34,"2026-07-12T22:00:04"], [70529,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [70530,"HCM6751653","2023-07-05T00:00:00",2024,1,518606,"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",13.29,"2026-07-12T22:00:04"], [70531,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [70532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",493.79,"2026-07-12T22:00:04"], [70533,"APV6808091","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",12907.8,"2026-07-12T22:00:04"], [70534,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",323.37,"2026-07-12T22:00:04"], [70535,"EXV6798419","2023-08-08T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [70536,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [70537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",846.51,"2026-07-12T22:00:04"], [70538,"0006782753","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",267.32,"2026-07-12T22:00:04"], [70540,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",4027.83,"2026-07-12T22:00:04"], [70541,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",349.52,"2026-07-12T22:00:04"], [70542,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [70543,"0006781505","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.97,"2026-07-12T22:00:04"], [70544,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",-3000.0,"2026-07-12T22:00:04"], [70545,"0006804038","2023-09-08T00:00:00",2024,1,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [70546,"APV6799506","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",44210.85,"2026-07-12T22:00:04"], [70547,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3725.72,"2026-07-12T22:00:04"], [70548,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",644.84,"2026-07-12T22:00:04"], [70549,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",42.77,"2026-07-12T22:00:04"], [70550,"APV6797488","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",4795.0,"2026-07-12T22:00:04"], [70551,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [70552,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70553,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",111.39,"2026-07-12T22:00:04"], [70554,"HCM6807722","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7765.39,"2026-07-12T22:00:04"], [70555,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",7423.23,"2026-07-12T22:00:04"], [70556,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [70557,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",2240.59,"2026-07-12T22:00:04"], [70558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",328.36,"2026-07-12T22:00:04"], [70559,"HCM6800151","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3083.67,"2026-07-12T22:00:04"], [70560,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",706.2,"2026-07-12T22:00:04"], [70561,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70562,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.6,"2026-07-12T22:00:04"], [70563,"APV6803402","2023-08-31T00:00:00",2024,1,547022,"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 ",550.5,"2026-07-12T22:00:04"], [70564,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",535830.66,"2026-07-12T22:00:04"], [70565,"0006815043","2023-09-20T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [70566,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",497.0,"2026-07-12T22:00:04"], [70567,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",231.87,"2026-07-12T22:00:04"], [70568,"EXV6756706","2023-07-05T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",115.83,"2026-07-12T22:00:04"], [70569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",835.37,"2026-07-12T22:00:04"], [70570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",200.49,"2026-07-12T22:00:04"], [70571,"0006810572","2023-09-13T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70572,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [70573,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.49,"2026-07-12T22:00:04"], [70574,"APV6821388","2023-09-28T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064812","RIPLEY COUNTY ",27500.0,"2026-07-12T22:00:04"], [70575,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2608.52,"2026-07-12T22:00:04"], [70576,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [70577,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",490.45,"2026-07-12T22:00:04"], [70578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1486.29,"2026-07-12T22:00:04"], [70579,"0006797878","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [70580,"APV6793333","2023-08-16T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060570","NEW SESCO INC ",10096.42,"2026-07-12T22:00:04"], [70581,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",10123.6,"2026-07-12T22:00:04"], [70582,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [70583,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",355.71,"2026-07-12T22:00:04"], [70584,"APV6820354","2023-09-27T00:00:00",2024,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",110.0,"2026-07-12T22:00:04"], [70585,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [70586,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",16658.03,"2026-07-12T22:00:04"], [70587,"HCM6781689","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4415.75,"2026-07-12T22:00:04"], [70588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",257.18,"2026-07-12T22:00:04"], [70589,"0006808533","2023-09-11T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-7.1,"2026-07-12T22:00:04"], [70590,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2475.97,"2026-07-12T22:00:04"], [70591,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [70592,"0006796328","2023-08-22T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70593,"0006782868","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [70594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",527.07,"2026-07-12T22:00:04"], [70595,"EXV6817630","2023-09-13T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",199.43,"2026-07-12T22:00:04"], [70596,"APV6816306","2023-09-21T00:00:00",2024,1,546007,"Off-Specialty Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.41,"2026-07-12T22:00:04"], [70597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",617.24,"2026-07-12T22:00:04"], [70598,"0006783566","2023-08-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [70599,"HCM6817917","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",643.61,"2026-07-12T22:00:04"], [70600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",222.77,"2026-07-12T22:00:04"], [70601,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297798","ERICA TYLER ",945.54,"2026-07-12T22:00:04"], [70602,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",83.31,"2026-07-12T22:00:04"], [70603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243442","RENEE CAMPBELL ",385.78,"2026-07-12T22:00:04"], [70604,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",80.94,"2026-07-12T22:00:04"], [70605,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",2711.77,"2026-07-12T22:00:04"], [70606,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",1004.0,"2026-07-12T22:00:04"], [70607,"0006783566","2023-08-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.79,"2026-07-12T22:00:04"], [70608,"APV6801488","2023-08-29T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",124.94,"2026-07-12T22:00:04"], [70609,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",534.94,"2026-07-12T22:00:04"], [70610,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [70611,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16.12,"2026-07-12T22:00:04"], [70612,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",1019.0,"2026-07-12T22:00:04"], [70613,"APV6803461","2023-08-31T00:00:00",2024,1,547107,"SpOp-Food-Prepared Food",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000087019","JP MORGAN CHASE BANK ",7500.0,"2026-07-12T22:00:04"], [70614,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2565.2,"2026-07-12T22:00:04"], [70615,"EXV6780062","2023-07-12T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",59.96,"2026-07-12T22:00:04"], [70616,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1203.3,"2026-07-12T22:00:04"], [70617,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",547.35,"2026-07-12T22:00:04"], [70618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",411.5,"2026-07-12T22:00:04"], [70619,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [70620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",905.28,"2026-07-12T22:00:04"], [70621,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291813","GARY MIDDLE COLLEGE INC ",5720.0,"2026-07-12T22:00:04"], [70622,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [70623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",1044.33,"2026-07-12T22:00:04"], [70624,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",384.98,"2026-07-12T22:00:04"], [70625,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",102.88,"2026-07-12T22:00:04"], [70626,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",907.68,"2026-07-12T22:00:04"], [70627,"APV6761764","2023-07-12T00:00:00",2024,1,547014,"SpOp-Laboratory",100,"State Police","Supplies, Parts and Materials","Program Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017232","BECKMAN-COULTER ",54939.36,"2026-07-12T22:00:04"], [70628,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",719466.49,"2026-07-12T22:00:04"], [70629,"APV6798108","2023-08-24T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",24.99,"2026-07-12T22:00:04"], [70630,"0006774097","2023-07-01T00:00:00",2024,1,510101,"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",64983.45,"2026-07-12T22:00:04"], [70631,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [70632,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9817.19,"2026-07-12T22:00:04"], [70633,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",2694.81,"2026-07-12T22:00:04"], [70634,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",1353.27,"2026-07-12T22:00:04"], [70635,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [70636,"0006797149","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-550619.99,"2026-07-12T22:00:04"], [70637,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2100.52,"2026-07-12T22:00:04"], [70638,"APV6756290","2023-07-11T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053945","CITY OF SEYMOUR ",55240.0,"2026-07-12T22:00:04"], [70639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",493.79,"2026-07-12T22:00:04"], [70640,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",410.0,"2026-07-12T22:00:04"], [70641,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",776.09,"2026-07-12T22:00:04"], [70642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",1355.75,"2026-07-12T22:00:04"], [70643,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",284.2,"2026-07-12T22:00:04"], [70644,"APV6819404","2023-09-26T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",5697.96,"2026-07-12T22:00:04"], [70645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",107.79,"2026-07-12T22:00:04"], [70646,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339646","SARAH MYERS ",516.31,"2026-07-12T22:00:04"], [70647,"0006803081","2023-08-31T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",171.2,"2026-07-12T22:00:04"], [70648,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13000.0,"2026-07-12T22:00:04"], [70649,"0006800292","2023-08-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70650,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [70651,"HCM6765091","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.07,"2026-07-12T22:00:04"], [70652,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",242.81,"2026-07-12T22:00:04"], [70653,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",27892.68,"2026-07-12T22:00:04"], [70654,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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",74.75,"2026-07-12T22:00:04"], [70655,"HCM6817913","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",183.95,"2026-07-12T22:00:04"], [70656,"0006807559","2023-09-08T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70657,"0006774186","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [70658,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",503151.99,"2026-07-12T22:00:04"], [70659,"0006764315","2023-07-14T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [70660,"APV6813352","2023-09-17T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000087019","JP MORGAN CHASE BANK ",1774.14,"2026-07-12T22:00:04"], [70661,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384869","TIWAN WALLER ",1336.59,"2026-07-12T22:00:04"], [70662,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11624.87,"2026-07-12T22:00:04"], [70663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1422.83,"2026-07-12T22:00:04"], [70664,"APV6754444","2023-07-07T00:00:00",2024,1,520202,"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 ",0.04,"2026-07-12T22:00:04"], [70665,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [70666,"APV6784051","2023-08-02T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",88216.65,"2026-07-12T22:00:04"], [70667,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172160","GLORIA EVANS ",139.55,"2026-07-12T22:00:04"], [70668,"0006807559","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70669,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",62.1,"2026-07-12T22:00:04"], [70670,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092129","MT ZION LOVING DAYCARE ",4088.04,"2026-07-12T22:00:04"], [70671,"HCM6751606","2023-07-05T00:00:00",2024,1,510101,"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",792.3,"2026-07-12T22:00:04"], [70672,"APV6802283","2023-08-30T00:00:00",2024,1,541028,"Mot Veh Ex - Gen Fuel",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",21.01,"2026-07-12T22:00:04"], [70673,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",1464.26,"2026-07-12T22:00:04"], [70674,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2207.66,"2026-07-12T22:00:04"], [70675,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242616","LISA A WEED ",374.58,"2026-07-12T22:00:04"], [70676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",907.77,"2026-07-12T22:00:04"], [70677,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [70678,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [70679,"APV6754522","2023-07-07T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402716","SAMANTHA JO L BOWER ",68.38,"2026-07-12T22:00:04"], [70680,"APV6785904","2023-08-04T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083927","BARTLETT AND ASSOCIATES INC ",2273.0,"2026-07-12T22:00:04"], [70681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",222.77,"2026-07-12T22:00:04"], [70682,"0006819917","2023-09-22T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [70683,"APV6814318","2023-09-19T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",1872.9,"2026-07-12T22:00:04"], [70684,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",289.59,"2026-07-12T22:00:04"], [70685,"0006774999","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [70686,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",404.21,"2026-07-12T22:00:04"], [70687,"0006780389","2023-07-28T00:00:00",2024,1,516005,"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",0.0,"2026-07-12T22:00:04"], [70688,"0006804040","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",121.1,"2026-07-12T22:00:04"], [70689,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",466.95,"2026-07-12T22:00:04"], [70690,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [70691,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",323.37,"2026-07-12T22:00:04"], [70692,"0006782916","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [70693,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",301.81,"2026-07-12T22:00:04"], [70694,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1185.25,"2026-07-12T22:00:04"], [70695,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [70696,"HCM6817917","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.7,"2026-07-12T22:00:04"], [70697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",61.72,"2026-07-12T22:00:04"], [70698,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",524.21,"2026-07-12T22:00:04"], [70699,"0006815042","2023-09-21T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [70700,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",485.22,"2026-07-12T22:00:04"], [70701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",690.57,"2026-07-12T22:00:04"], [70702,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [70703,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241077","NICOLE C. BROWN ",540.75,"2026-07-12T22:00:04"], [70704,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",686.79,"2026-07-12T22:00:04"], [70705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",246.89,"2026-07-12T22:00:04"], [70706,"APV6784951","2023-08-02T00:00:00",2024,1,547072,"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 ",324.0,"2026-07-12T22:00:04"], [70707,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [70708,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",334.15,"2026-07-12T22:00:04"], [70709,"0006782953","2023-07-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",340.64,"2026-07-12T22:00:04"], [70710,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [70711,"EXV6809163","2023-09-05T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [70712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",900.15,"2026-07-12T22:00:04"], [70713,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",129.35,"2026-07-12T22:00:04"], [70714,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",458.53,"2026-07-12T22:00:04"], [70715,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",840.76,"2026-07-12T22:00:04"], [70716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",445.53,"2026-07-12T22:00:04"], [70717,"0006821143","2023-09-28T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.03,"2026-07-12T22:00:04"], [70718,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2178.72,"2026-07-12T22:00:04"], [70719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",417.68,"2026-07-12T22:00:04"], [70720,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [70721,"0006797878","2023-09-01T00:00:00",2024,1,652385,"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",27.74,"2026-07-12T22:00:04"], [70722,"0006805028","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46.64,"2026-07-12T22:00:04"], [70723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1564.04,"2026-07-12T22:00:04"], [70724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",178.21,"2026-07-12T22:00:04"], [70725,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",2909.28,"2026-07-12T22:00:04"], [70726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",89.11,"2026-07-12T22:00:04"], [70727,"APV6799567","2023-08-25T00:00:00",2024,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",443.01,"2026-07-12T22:00:04"], [70728,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [70729,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-103.34,"2026-07-12T22:00:04"], [70730,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",306.24,"2026-07-12T22:00:04"], [70731,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",407.01,"2026-07-12T22:00:04"], [70732,"APV6755692","2023-07-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1239.75,"2026-07-12T22:00:04"], [70733,"0006819920","2023-09-23T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70734,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [70735,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-20.27,"2026-07-12T22:00:04"], [70736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",334.15,"2026-07-12T22:00:04"], [70737,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1487.1,"2026-07-12T22:00:04"], [70738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",712.85,"2026-07-12T22:00:04"], [70739,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3440.0,"2026-07-12T22:00:04"], [70740,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",370.0,"2026-07-12T22:00:04"], [70741,"0006774108","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [70742,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",712.85,"2026-07-12T22:00:04"], [70743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242414","ROBIN M MART ",385.78,"2026-07-12T22:00:04"], [70744,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [70745,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",18.22,"2026-07-12T22:00:04"], [70746,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406949","CYNTHIA J KIRBY ",677.0,"2026-07-12T22:00:04"], [70747,"HCM6817905","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",217.27,"2026-07-12T22:00:04"], [70748,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [70749,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [70750,"0006786334","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46404.01,"2026-07-12T22:00:04"], [70751,"0006820031","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1509.34,"2026-07-12T22:00:04"], [70752,"0006804036","2023-09-01T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-2.67,"2026-07-12T22:00:04"], [70753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",164.59,"2026-07-12T22:00:04"], [70754,"0006797878","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",467.81,"2026-07-12T22:00:04"], [70756,"0006776871","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [70757,"APV6805181","2023-09-05T00:00:00",2024,1,541018,"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 ",1451.79,"2026-07-12T22:00:04"], [70758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",385.77,"2026-07-12T22:00:04"], [70759,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",10500.0,"2026-07-12T22:00:04"], [70760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296625","LAVERNE ANTON ",323.37,"2026-07-12T22:00:04"], [70761,"0006773438","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.95,"2026-07-12T22:00:04"], [70762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",308.62,"2026-07-12T22:00:04"], [70763,"0006781337","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",122.97,"2026-07-12T22:00:04"], [70764,"APV6810769","2023-09-11T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",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","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [70765,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [70766,"0006797877","2023-09-01T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [70767,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",20.56,"2026-07-12T22:00:04"], [70768,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.8,"2026-07-12T22:00:04"], [70769,"APV6800314","2023-08-28T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420137","ERIC J FISHER ",9504.0,"2026-07-12T22:00:04"], [70770,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",311.87,"2026-07-12T22:00:04"], [70771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",178.22,"2026-07-12T22:00:04"], [70772,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [70773,"APV6808091","2023-09-08T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",301191.84,"2026-07-12T22:00:04"], [70774,"0006784639","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70775,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.07,"2026-07-12T22:00:04"], [70776,"APV6809972","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000217234","INFRASTRUCTURE ENGINEERING INC ",850.9,"2026-07-12T22:00:04"], [70777,"APV6753843","2023-07-06T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-3107.72,"2026-07-12T22:00:04"], [70787,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [70788,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [70789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",308.62,"2026-07-12T22:00:04"], [70790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",311.87,"2026-07-12T22:00:04"], [70791,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"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",0.15,"2026-07-12T22:00:04"], [70792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",222.76,"2026-07-12T22:00:04"], [70793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",576.1,"2026-07-12T22:00:04"], [70794,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",454.18,"2026-07-12T22:00:04"], [70795,"APV6810919","2023-09-12T00:00:00",2024,1,538210,"Const - 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SHAKAMAK TREASURER ",3136.65,"2026-07-12T22:00:04"], [70799,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [70800,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1338.6,"2026-07-12T22:00:04"], [70801,"0006783864","2023-08-02T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",587.73,"2026-07-12T22:00:04"], [70802,"APV6778817","2023-07-26T00:00:00",2024,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",12914.78,"2026-07-12T22:00:04"], [70803,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",923.16,"2026-07-12T22:00:04"], [70804,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368809","RANDY SAYLOR ",289.6,"2026-07-12T22:00:04"], [70805,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [70806,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418519","ROSINA M FOUST ",65977.94,"2026-07-12T22:00:04"], [70807,"0006764302","2023-07-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2138.75,"2026-07-12T22:00:04"], [70808,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-07-12T22:00:04"], [70809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",417.69,"2026-07-12T22:00:04"], [70810,"EXV6754013","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.24,"2026-07-12T22:00:04"], [70811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",948.31,"2026-07-12T22:00:04"], [70812,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392346","TIFFANIE M DRAKE ",1457.56,"2026-07-12T22:00:04"], [70813,"0006765347","2023-07-17T00:00:00",2024,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24261964.23,"2026-07-12T22:00:04"], [70814,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6750.13,"2026-07-12T22:00:04"], [70815,"EXV6802853","2023-08-25T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",53.9,"2026-07-12T22:00:04"], [70816,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",8179.54,"2026-07-12T22:00:04"], [70817,"0006805693","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3054.76,"2026-07-12T22:00:04"], [70818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",776.09,"2026-07-12T22:00:04"], [70819,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268469","ERICKA YOUNG ",385.78,"2026-07-12T22:00:04"], [70820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",150.91,"2026-07-12T22:00:04"], [70821,"0006753537","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1079.71,"2026-07-12T22:00:04"], [70822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243471","LAURA L EDGELL ",540.74,"2026-07-12T22:00:04"], [70823,"0006819920","2023-09-23T00:00:00",2024,1,652079,"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",-0.01,"2026-07-12T22:00:04"], [70824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",843.57,"2026-07-12T22:00:04"], [70825,"APV6778808","2023-07-17T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",18.63,"2026-07-12T22:00:04"], [70826,"APV6787534","2023-08-08T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",42993.84,"2026-07-12T22:00:04"], [70827,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000077422","KOKOMO SCHOOL CORP ",374735.88,"2026-07-12T22:00:04"], [70828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338458","SHERRY TACKETT ",205.75,"2026-07-12T22:00:04"], [70829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293780","THOMAS HOBBS ",222.76,"2026-07-12T22:00:04"], [70830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",484.33,"2026-07-12T22:00:04"], [70831,"0006751506","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [70832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",485.63,"2026-07-12T22:00:04"], [70833,"0006819977","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [70834,"0006787230","2023-08-02T00:00:00",2024,1,518161,"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",226.34,"2026-07-12T22:00:04"], [70835,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11722.76,"2026-07-12T22:00:04"], [70836,"0006820031","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",79.98,"2026-07-12T22:00:04"], [70837,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",3179.46,"2026-07-12T22:00:04"], [70838,"HCM6765124","2023-07-19T00:00:00",2024,1,518161,"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",653.22,"2026-07-12T22:00:04"], [70839,"0006789778","2023-08-11T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.23,"2026-07-12T22:00:04"], [70840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363971","REBECCA LAWRENCE ",245.04,"2026-07-12T22:00:04"], [70841,"APV6784190","2023-08-02T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",886912.29,"2026-07-12T22:00:04"], [70842,"APV6796673","2023-08-22T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [70843,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [70844,"APV6778779","2023-07-21T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",1.75,"2026-07-12T22:00:04"], [70845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1926.92,"2026-07-12T22:00:04"], [70846,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",34.07,"2026-07-12T22:00:04"], [70847,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000360376","PILOTED SCHOOLS OF INDIANA INC ",20050.0,"2026-07-12T22:00:04"], [70848,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",279.02,"2026-07-12T22:00:04"], [70849,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",17874.2,"2026-07-12T22:00:04"], [70850,"0006812379","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",550.37,"2026-07-12T22:00:04"], [70851,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",12500.0,"2026-07-12T22:00:04"], [70852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",289.6,"2026-07-12T22:00:04"], [70853,"APV6819404","2023-09-26T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",26.58,"2026-07-12T22:00:04"], [70854,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",41218.42,"2026-07-12T22:00:04"], [70855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",958.45,"2026-07-12T22:00:04"], [70856,"APV6803402","2023-08-31T00:00:00",2024,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087457","CIRCLE R MECHANICAL INC ",595.38,"2026-07-12T22:00:04"], [70857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",308.62,"2026-07-12T22:00:04"], [70858,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [70859,"0006820004","2023-09-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2956.0,"2026-07-12T22:00:04"], [70860,"EXV6809250","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",45.67,"2026-07-12T22:00:04"], [70861,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [70862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",517.39,"2026-07-12T22:00:04"], [70863,"APV6787418","2023-08-08T00:00:00",2024,1,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365151","AQUA BACKFLOW INC ",335.81,"2026-07-12T22:00:04"], [70864,"HCM6781715","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",33.7,"2026-07-12T22:00:04"], [70865,"0006818042","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70866,"HCM6800192","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [70867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",366.48,"2026-07-12T22:00:04"], [70868,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",39.85,"2026-07-12T22:00:04"], [70869,"APV6806123","2023-09-05T00:00:00",2024,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",214.98,"2026-07-12T22:00:04"], [70870,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",1042.0,"2026-07-12T22:00:04"], [70871,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",162.92,"2026-07-12T22:00:04"], [70872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",366.49,"2026-07-12T22:00:04"], [70873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",579.19,"2026-07-12T22:00:04"], [70874,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",486.8,"2026-07-12T22:00:04"], [70875,"EXV6811199","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",107.62,"2026-07-12T22:00:04"], [70876,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",122.68,"2026-07-12T22:00:04"], [70877,"APV6762645","2023-07-13T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",1456.0,"2026-07-12T22:00:04"], [70878,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235704","STACEE L ST CLAIR ",405.57,"2026-07-12T22:00:04"], [70879,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",405.31,"2026-07-12T22:00:04"], [70880,"APV6787636","2023-08-08T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",466397.91,"2026-07-12T22:00:04"], [70881,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156293","DORA MINOR ",811.13,"2026-07-12T22:00:04"], [70882,"0006802257","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [70883,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [70884,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230489","FORGERY, WILLIAM W ",14.0,"2026-07-12T22:00:04"], [70885,"0006782751","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",310.43,"2026-07-12T22:00:04"], [70887,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [70888,"APV6753843","2023-07-06T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",18720.0,"2026-07-12T22:00:04"], [70889,"0006805926","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",139.48,"2026-07-12T22:00:04"], [70890,"APV6814318","2023-09-19T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",228.99,"2026-07-12T22:00:04"], [70891,"HCM6781702","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",356.86,"2026-07-12T22:00:04"], [70892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",378.7,"2026-07-12T22:00:04"], [70893,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70894,"APV6810740","2023-09-13T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",68.14,"2026-07-12T22:00:04"], [70895,"0006819959","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26239.68,"2026-07-12T22:00:04"], [70896,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",1793.17,"2026-07-12T22:00:04"], [70897,"APV6808091","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079432","PARSONS TRANS GROUP, INC ",163478.18,"2026-07-12T22:00:04"], [70898,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",469.96,"2026-07-12T22:00:04"], [70899,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [70900,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [70901,"HCM6807740","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",369.39,"2026-07-12T22:00:04"], [70902,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",879.17,"2026-07-12T22:00:04"], [70903,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",301.82,"2026-07-12T22:00:04"], [70904,"APV6810852","2023-09-13T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [70905,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-37.63,"2026-07-12T22:00:04"], [70906,"APV6777997","2023-07-25T00:00:00",2024,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",20.56,"2026-07-12T22:00:04"], [70907,"EXV6782472","2023-07-18T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [70908,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [70909,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097420","DOUGLAS A ZALE MD INC ",14.0,"2026-07-12T22:00:04"], [70910,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [70911,"APV6774405","2023-07-07T00:00:00",2024,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",24.96,"2026-07-12T22:00:04"], [70912,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101215","TIMOTHY M EISENHUT MD ",14.0,"2026-07-12T22:00:04"], [70913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",246.9,"2026-07-12T22:00:04"], [70914,"HCM6800190","2023-08-30T00:00:00",2024,1,516002,"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",42404.02,"2026-07-12T22:00:04"], [70915,"0006814872","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-52.5,"2026-07-12T22:00:04"], [70916,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [70917,"APV6813492","2023-09-18T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000235298","MATTHEW D POWELL ",167.98,"2026-07-12T22:00:04"], [70918,"HCM6807755","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",299.99,"2026-07-12T22:00:04"], [70919,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",72647.45,"2026-07-12T22:00:04"], [70920,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",431.16,"2026-07-12T22:00:04"], [70921,"0006819920","2023-09-23T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [70922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1131.61,"2026-07-12T22:00:04"], [70923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",645.64,"2026-07-12T22:00:04"], [70924,"APV6753775","2023-07-05T00:00:00",2024,1,535014,"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. ",127455.86,"2026-07-12T22:00:04"], [70925,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",366.49,"2026-07-12T22:00:04"], [70926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",514.37,"2026-07-12T22:00:04"], [70927,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",653.85,"2026-07-12T22:00:04"], [70928,"0006804036","2023-09-01T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",36.82,"2026-07-12T22:00:04"], [70929,"0006823118","2023-09-30T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",463.82,"2026-07-12T22:00:04"], [70930,"HCM6751635","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [70931,"0006804901","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70932,"HCM6781681","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",496.39,"2026-07-12T22:00:04"], [70933,"HCM6807789","2023-09-13T00:00:00",2024,1,516005,"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",45.34,"2026-07-12T22:00:04"], [70934,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",404.21,"2026-07-12T22:00:04"], [70935,"0006815040","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.36,"2026-07-12T22:00:04"], [70936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",694.36,"2026-07-12T22:00:04"], [70937,"0006791701","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",512.96,"2026-07-12T22:00:04"], [70938,"EXV6811133","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",59.88,"2026-07-12T22:00:04"], [70939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1610.59,"2026-07-12T22:00:04"], [70940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",246.28,"2026-07-12T22:00:04"], [70941,"APV6808897","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",121702.25,"2026-07-12T22:00:04"], [70942,"0006797878","2023-09-01T00:00:00",2024,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [70943,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [70944,"0006781504","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3614.23,"2026-07-12T22:00:04"], [70945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358148","WESLEY HOWARD ",891.09,"2026-07-12T22:00:04"], [70946,"0006801232","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-287128.87,"2026-07-12T22:00:04"], [70947,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121997","ANDREW J BROWN CHARTER SCHOOL ",42790.0,"2026-07-12T22:00:04"], [70948,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000366649","KRISTIN DULANEY ",2.47,"2026-07-12T22:00:04"], [70949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",1645.98,"2026-07-12T22:00:04"], [70950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",267.47,"2026-07-12T22:00:04"], [70951,"APV6793231","2023-08-16T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-07-12T22:00:04"], [70952,"0006774129","2023-07-01T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.8,"2026-07-12T22:00:04"], [70953,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",445.53,"2026-07-12T22:00:04"], [70954,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2363.52,"2026-07-12T22:00:04"], [70955,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [70956,"HCM6807685","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",284.1,"2026-07-12T22:00:04"], [70957,"0006790807","2023-08-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4685.15,"2026-07-12T22:00:04"], [70958,"APV6814399","2023-09-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",456.26,"2026-07-12T22:00:04"], [70959,"0006804008","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [70960,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.76,"2026-07-12T22:00:04"], [70961,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",61.95,"2026-07-12T22:00:04"], [70962,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",191.44,"2026-07-12T22:00:04"], [70963,"APV6822445","2023-09-28T00:00:00",2024,1,531038,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",6583.5,"2026-07-12T22:00:04"], [70964,"APV6819298","2023-09-26T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",183.75,"2026-07-12T22:00:04"], [70965,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [70966,"0006819920","2023-09-23T00:00:00",2024,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [70967,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [70968,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",323.37,"2026-07-12T22:00:04"], [70969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",452.72,"2026-07-12T22:00:04"], [70970,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [70971,"0006789739","2023-08-11T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3603.6,"2026-07-12T22:00:04"], [70972,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",676.49,"2026-07-12T22:00:04"], [70973,"APV6813563","2023-09-18T00:00:00",2024,1,546002,"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 ",11.16,"2026-07-12T22:00:04"], [70974,"HCM6817917","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [70975,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [70976,"HCM6765046","2023-07-19T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3001.16,"2026-07-12T22:00:04"], [70977,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",4600.97,"2026-07-12T22:00:04"], [70978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1404.23,"2026-07-12T22:00:04"], [70979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",205.74,"2026-07-12T22:00:04"], [70980,"APV6751847","2023-07-03T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",240.99,"2026-07-12T22:00:04"], [70981,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",323.37,"2026-07-12T22:00:04"], [70982,"HCM6817847","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [70983,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",876.0,"2026-07-12T22:00:04"], [70984,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [70985,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",45811.76,"2026-07-12T22:00:04"], [70986,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",1077.9,"2026-07-12T22:00:04"], [70987,"0006802258","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [70988,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",407.46,"2026-07-12T22:00:04"], [70989,"0006819917","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [70990,"APV6800720","2023-08-28T00:00:00",2024,1,654723,"Off Furn - Office Seating",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",3042.0,"2026-07-12T22:00:04"], [70991,"0006757628","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [70992,"ACC00B0001","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",439.77,"2026-07-12T22:00:04"], [70993,"APV6803461","2023-08-31T00:00:00",2024,1,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",550.0,"2026-07-12T22:00:04"], [70994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1321.72,"2026-07-12T22:00:04"], [70995,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-07-12T22:00:04"], [70996,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"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",7670.98,"2026-07-12T22:00:04"], [70997,"APV6798143","2023-08-24T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",27530.0,"2026-07-12T22:00:04"], [70998,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",819.21,"2026-07-12T22:00:04"], [70999,"0006815040","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1500.01,"2026-07-12T22:00:04"], [71000,"APV6761853","2023-07-11T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054395","THE ARC OF INDIANA ",18200.0,"2026-07-12T22:00:04"], [71001,"0006802248","2023-08-30T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71002,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",8880.75,"2026-07-12T22:00:04"], [71003,"0006802258","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.26,"2026-07-12T22:00:04"], [71004,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",278.0,"2026-07-12T22:00:04"], [71005,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",14419.4,"2026-07-12T22:00:04"], [71006,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",222.77,"2026-07-12T22:00:04"], [71007,"APV6756462","2023-07-10T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",4595.2,"2026-07-12T22:00:04"], [71008,"0006805971","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [71009,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [71010,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [71011,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"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",115.7,"2026-07-12T22:00:04"], [71012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",729.56,"2026-07-12T22:00:04"], [71013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",205.75,"2026-07-12T22:00:04"], [71014,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490454.0,"2026-07-12T22:00:04"], [71015,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [71016,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",308.64,"2026-07-12T22:00:04"], [71017,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [71018,"0006797878","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71019,"APV6801551","2023-08-28T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",32320.02,"2026-07-12T22:00:04"], [71020,"0006781505","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",29.74,"2026-07-12T22:00:04"], [71021,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7435.0,"2026-07-12T22:00:04"], [71022,"0006813206","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1519.49,"2026-07-12T22:00:04"], [71023,"0006819180","2023-09-26T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [71024,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [71025,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [71026,"HCM6781658","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",122.34,"2026-07-12T22:00:04"], [71027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",385.77,"2026-07-12T22:00:04"], [71028,"HCM6751672","2023-07-05T00:00:00",2024,1,510101,"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",621937.53,"2026-07-12T22:00:04"], [71029,"APV6807061","2023-09-07T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",26.02,"2026-07-12T22:00:04"], [71030,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [71031,"0006812447","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2750.0,"2026-07-12T22:00:04"], [71032,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",449.7,"2026-07-12T22:00:04"], [71033,"HCM6765026","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [71034,"APV6800720","2023-08-28T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",2967.77,"2026-07-12T22:00:04"], [71035,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2770.66,"2026-07-12T22:00:04"], [71036,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",11030.54,"2026-07-12T22:00:04"], [71037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",623.75,"2026-07-12T22:00:04"], [71038,"APV6798067","2023-08-24T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",935.83,"2026-07-12T22:00:04"], [71039,"0006815042","2023-09-21T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [71040,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",388.04,"2026-07-12T22:00:04"], [71041,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",24134.4,"2026-07-12T22:00:04"], [71042,"0006774129","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",300947.39,"2026-07-12T22:00:04"], [71043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326039","NEIL HUDSON ",334.14,"2026-07-12T22:00:04"], [71044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",144.02,"2026-07-12T22:00:04"], [71045,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121695","MERRILLVILLE COMM SCHL TREAS ",101261.96,"2026-07-12T22:00:04"], [71046,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",255.0,"2026-07-12T22:00:04"], [71047,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.01,"2026-07-12T22:00:04"], [71048,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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. CENTRAL AREA SPEC ED TREAS ",7410.94,"2026-07-12T22:00:04"], [71049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",824.23,"2026-07-12T22:00:04"], [71050,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [71051,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",828.65,"2026-07-12T22:00:04"], [71052,"0006814184","2023-09-19T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1283.08,"2026-07-12T22:00:04"], [71053,"HCM6765090","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.02,"2026-07-12T22:00:04"], [71054,"APV6774406","2023-07-10T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",157.08,"2026-07-12T22:00:04"], [71055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",411.49,"2026-07-12T22:00:04"], [71056,"0006781774","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1074.31,"2026-07-12T22:00:04"], [71057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",1080.17,"2026-07-12T22:00:04"], [71058,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [71059,"APV6780600","2023-07-28T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",152.62,"2026-07-12T22:00:04"], [71060,"0006807559","2023-09-08T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71061,"0006806728","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [71062,"HCM6765074","2023-07-19T00:00:00",2024,1,518161,"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",10781.64,"2026-07-12T22:00:04"], [71063,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",33.35,"2026-07-12T22:00:04"], [71064,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [71065,"0006796388","2023-08-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",130.1,"2026-07-12T22:00:04"], [71066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1681.89,"2026-07-12T22:00:04"], [71067,"APV6780657","2023-07-28T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058455","CITY OF HUNTINGTON ",23654.16,"2026-07-12T22:00:04"], [71068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",411.5,"2026-07-12T22:00:04"], [71069,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"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",68.8,"2026-07-12T22:00:04"], [71070,"APV6788325","2023-08-09T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",-3990.99,"2026-07-12T22:00:04"], [71071,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9931.57,"2026-07-12T22:00:04"], [71072,"0006804035","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [71073,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",21.56,"2026-07-12T22:00:04"], [71074,"APV6797539","2023-08-23T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",1463464.45,"2026-07-12T22:00:04"], [71075,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000337408","DONNA DIXON ",668.08,"2026-07-12T22:00:04"], [71076,"0006776871","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [71077,"0006790840","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",38.19,"2026-07-12T22:00:04"], [71078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",635.96,"2026-07-12T22:00:04"], [71079,"APV6819494","2023-09-26T00:00:00",2024,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000012987","SHI INTERNATIONAL CORP ",22000.0,"2026-07-12T22:00:04"], [71080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1258.12,"2026-07-12T22:00:04"], [71081,"EXV6817605","2023-09-18T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",122.01,"2026-07-12T22:00:04"], [71082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",298.94,"2026-07-12T22:00:04"], [71083,"0006811470","2023-09-14T00:00:00",2024,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71084,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1284.96,"2026-07-12T22:00:04"], [71085,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [71086,"0006774999","2023-07-01T00:00:00",2024,1,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1034.34,"2026-07-12T22:00:04"], [71087,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",638.0,"2026-07-12T22:00:04"], [71089,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",2115.71,"2026-07-12T22:00:04"], [71090,"HCM6781715","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [71091,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1225.21,"2026-07-12T22:00:04"], [71092,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [71093,"0006804045","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [71094,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",102.87,"2026-07-12T22:00:04"], [71095,"APV6777061","2023-07-24T00:00:00",2024,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000050038","ROCHESTER TELEPHONE COMPANY INC ",4085501.41,"2026-07-12T22:00:04"], [71096,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38934.34,"2026-07-12T22:00:04"], [71097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",205.75,"2026-07-12T22:00:04"], [71098,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [71099,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1090.46,"2026-07-12T22:00:04"], [71100,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",89881.74,"2026-07-12T22:00:04"], [71101,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [71102,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",444.2,"2026-07-12T22:00:04"], [71103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",308.62,"2026-07-12T22:00:04"], [71104,"APV6816341","2023-09-20T00:00:00",2024,1,532023,"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","0000227519","NIX SANITARY SERVICE ",63.75,"2026-07-12T22:00:04"], [71105,"HCM6751677","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",873.54,"2026-07-12T22:00:04"], [71106,"0006814039","2023-09-19T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71107,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [71108,"0006752740","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",933.36,"2026-07-12T22:00:04"], [71109,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62.2,"2026-07-12T22:00:04"], [71110,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275086","MARILYN COX ",267.32,"2026-07-12T22:00:04"], [71111,"APV6774406","2023-07-10T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",19.57,"2026-07-12T22:00:04"], [71112,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",39.49,"2026-07-12T22:00:04"], [71113,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [71114,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"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",4717.49,"2026-07-12T22:00:04"], [71115,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",318.84,"2026-07-12T22:00:04"], [71116,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",457.03,"2026-07-12T22:00:04"], [71117,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",1628.32,"2026-07-12T22:00:04"], [71118,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71119,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1913.44,"2026-07-12T22:00:04"], [71120,"ARD6786829","2023-08-07T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [71121,"APV6774474","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",10231.48,"2026-07-12T22:00:04"], [71122,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [71123,"APV6791137","2023-08-09T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000084473","MARK THOMAS HUTER ",15.0,"2026-07-12T22:00:04"], [71124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2303.4,"2026-07-12T22:00:04"], [71125,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14182.9,"2026-07-12T22:00:04"], [71126,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337554","ERIC FRITSCH ",1049.84,"2026-07-12T22:00:04"], [71127,"0006774186","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",107.74,"2026-07-12T22:00:04"], [71128,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [71129,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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",110.41,"2026-07-12T22:00:04"], [71130,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",107.08,"2026-07-12T22:00:04"], [71131,"APV6772526","2023-07-17T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",225.55,"2026-07-12T22:00:04"], [71132,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [71133,"APV6782142","2023-07-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",92215.35,"2026-07-12T22:00:04"], [71134,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",3099.46,"2026-07-12T22:00:04"], [71135,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71136,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",385.78,"2026-07-12T22:00:04"], [71137,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",750.94,"2026-07-12T22:00:04"], [71138,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71139,"APV6784051","2023-08-02T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",685.12,"2026-07-12T22:00:04"], [71140,"HCM6751670","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1750.24,"2026-07-12T22:00:04"], [71141,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [71142,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [71143,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"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",624.85,"2026-07-12T22:00:04"], [71144,"0006816074","2023-09-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22087.0,"2026-07-12T22:00:04"], [71145,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [71146,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [71147,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.66,"2026-07-12T22:00:04"], [71148,"APV6753718","2023-07-06T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",3374.62,"2026-07-12T22:00:04"], [71149,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-12T22:00:04"], [71150,"APV6784951","2023-08-02T00:00:00",2024,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-07-12T22:00:04"], [71151,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [71152,"APV6776082","2023-07-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",15.63,"2026-07-12T22:00:04"], [71153,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [71154,"EXV6786120","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [71155,"HCM6817905","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [71156,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",145.86,"2026-07-12T22:00:04"], [71157,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"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",88.48,"2026-07-12T22:00:04"], [71158,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",5274.5,"2026-07-12T22:00:04"], [71159,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",977.05,"2026-07-12T22:00:04"], [71160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",265.41,"2026-07-12T22:00:04"], [71161,"0006821102","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71162,"0006794734","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [71163,"0006819917","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71164,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",404.21,"2026-07-12T22:00:04"], [71165,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",580.24,"2026-07-12T22:00:04"], [71166,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [71167,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",726.72,"2026-07-12T22:00:04"], [71168,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [71169,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",1336.15,"2026-07-12T22:00:04"], [71170,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",750.94,"2026-07-12T22:00:04"], [71171,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [71172,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [71173,"0006774186","2023-07-19T00:00:00",2024,1,510101,"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",575.49,"2026-07-12T22:00:04"], [71174,"EXV6799864","2023-08-08T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [71175,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-07-12T22:00:04"], [71176,"0006821968","2023-09-29T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-74.1,"2026-07-12T22:00:04"], [71177,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.42,"2026-07-12T22:00:04"], [71178,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",231.0,"2026-07-12T22:00:04"], [71179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",256.18,"2026-07-12T22:00:04"], [71180,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",11791.2,"2026-07-12T22:00:04"], [71181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",222.77,"2026-07-12T22:00:04"], [71182,"HCM6781681","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1676.2,"2026-07-12T22:00:04"], [71183,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",20.65,"2026-07-12T22:00:04"], [71184,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6230.76,"2026-07-12T22:00:04"], [71185,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [71186,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-2.32,"2026-07-12T22:00:04"], [71187,"0006751449","2023-07-08T00:00:00",2024,1,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [71188,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",323.37,"2026-07-12T22:00:04"], [71189,"0006793780","2023-08-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.57,"2026-07-12T22:00:04"], [71190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",246.9,"2026-07-12T22:00:04"], [71191,"APV6755747","2023-07-10T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",2054.83,"2026-07-12T22:00:04"], [71192,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [71193,"0006804008","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71194,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409782","CHANIKA MITCHELL ",1021.39,"2026-07-12T22:00:04"], [71195,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31046.3,"2026-07-12T22:00:04"], [71196,"0006820024","2023-09-27T00:00:00",2024,1,517003,"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",42.4,"2026-07-12T22:00:04"], [71197,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",215.58,"2026-07-12T22:00:04"], [71198,"0006793780","2023-08-17T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71199,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404640","KELSEY CAVANAUGH ",1067.05,"2026-07-12T22:00:04"], [71200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",576.09,"2026-07-12T22:00:04"], [71201,"0006763141","2023-07-14T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15743.71,"2026-07-12T22:00:04"], [71202,"0006797878","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",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",0.36,"2026-07-12T22:00:04"], [71203,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [71204,"0006782931","2023-08-01T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71205,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",215.58,"2026-07-12T22:00:04"], [71206,"HCM6800194","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2455.48,"2026-07-12T22:00:04"], [71207,"APV6753776","2023-07-06T00:00:00",2024,1,539035,"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","0000276706","PCG-INDIANA INC. ",99334.12,"2026-07-12T22:00:04"], [71208,"0006764345","2023-07-14T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",315.8,"2026-07-12T22:00:04"], [71209,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412267","JANE UNSWORTH ",533.53,"2026-07-12T22:00:04"], [71210,"APV6778738","2023-07-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",492.06,"2026-07-12T22:00:04"], [71211,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",625.18,"2026-07-12T22:00:04"], [71212,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294231","MALLOR GRODNER LLP ",1000.0,"2026-07-12T22:00:04"], [71213,"APV6778825","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",142710.08,"2026-07-12T22:00:04"], [71214,"0006813307","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71215,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",18.43,"2026-07-12T22:00:04"], [71216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",1228.79,"2026-07-12T22:00:04"], [71217,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",991.67,"2026-07-12T22:00:04"], [71218,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",78.11,"2026-07-12T22:00:04"], [71219,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",1438.11,"2026-07-12T22:00:04"], [71220,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1391.17,"2026-07-12T22:00:04"], [71221,"APV6811682","2023-09-14T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",306.58,"2026-07-12T22:00:04"], [71222,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [71223,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [71224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",1184.67,"2026-07-12T22:00:04"], [71225,"APV6822506","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000063519","YMCA OF GREATER INDIANAPOLIS ",8244.51,"2026-07-12T22:00:04"], [71226,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [71227,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [71228,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [71229,"APV6778115","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",264580.96,"2026-07-12T22:00:04"], [71230,"0006794640","2023-08-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [71231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",356.43,"2026-07-12T22:00:04"], [71232,"0006805738","2023-08-31T00:00:00",2024,1,518606,"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",2.82,"2026-07-12T22:00:04"], [71233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",486.67,"2026-07-12T22:00:04"], [71234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247671","MARY ANN VAN WIENEN ",713.78,"2026-07-12T22:00:04"], [71235,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",34260.51,"2026-07-12T22:00:04"], [71236,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"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",372.6,"2026-07-12T22:00:04"], [71237,"0006819250","2023-09-26T00:00:00",2024,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [71238,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71239,"APV6755705","2023-07-06T00:00:00",2024,1,532062,"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,"2026-07-12T22:00:04"], [71240,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079663","TOWN OF MONROEVILLE ",23794.9,"2026-07-12T22:00:04"], [71241,"APV6811682","2023-09-14T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",192794.75,"2026-07-12T22:00:04"], [71242,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [71243,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",373.53,"2026-07-12T22:00:04"], [71244,"APV6775298","2023-07-19T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000069996","WHITE CONSTRUCTION ",294770.0,"2026-07-12T22:00:04"], [71245,"0006821055","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",171432.68,"2026-07-12T22:00:04"], [71246,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2257.19,"2026-07-12T22:00:04"], [71247,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",7449.47,"2026-07-12T22:00:04"], [71248,"0006815100","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",920.22,"2026-07-12T22:00:04"], [71249,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",2739.72,"2026-07-12T22:00:04"], [71250,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307696","CYNTHIA CHERRY ",355.71,"2026-07-12T22:00:04"], [71251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",411.49,"2026-07-12T22:00:04"], [71252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",618.18,"2026-07-12T22:00:04"], [71253,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",646.74,"2026-07-12T22:00:04"], [71254,"HCM6807789","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [71255,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [71256,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",323.37,"2026-07-12T22:00:04"], [71257,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",740.69,"2026-07-12T22:00:04"], [71258,"APV6795756","2023-08-21T00:00:00",2024,1,541010,"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 ",156.42,"2026-07-12T22:00:04"], [71259,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.21,"2026-07-12T22:00:04"], [71260,"0006804858","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [71261,"0006820024","2023-09-27T00:00:00",2024,1,519006,"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",35.42,"2026-07-12T22:00:04"], [71262,"0006774129","2023-07-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1001.59,"2026-07-12T22:00:04"], [71263,"EXV6762169","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",574.13,"2026-07-12T22:00:04"], [71264,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",155.93,"2026-07-12T22:00:04"], [71265,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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",0.0,"2026-07-12T22:00:04"], [71266,"APV6772670","2023-07-13T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",29778.84,"2026-07-12T22:00:04"], [71267,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",14532.21,"2026-07-12T22:00:04"], [71268,"APC6812698","2023-09-15T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400157","TIFFANY GUTHRIE ",-180.0,"2026-07-12T22:00:04"], [71269,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",525.1,"2026-07-12T22:00:04"], [71270,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"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",2832.4,"2026-07-12T22:00:04"], [71271,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-07-12T22:00:04"], [71272,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",538.28,"2026-07-12T22:00:04"], [71273,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",76723.16,"2026-07-12T22:00:04"], [71274,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [71275,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",234.98,"2026-07-12T22:00:04"], [71276,"0006819250","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",46.97,"2026-07-12T22:00:04"], [71277,"APV6801307","2023-08-29T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-12T22:00:04"], [71278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",649.59,"2026-07-12T22:00:04"], [71279,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [71280,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",4680.5,"2026-07-12T22:00:04"], [71281,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243454","VALERIE DAWN COCHRAN ",176.87,"2026-07-12T22:00:04"], [71282,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",301.81,"2026-07-12T22:00:04"], [71283,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",10694.3,"2026-07-12T22:00:04"], [71284,"0006811470","2023-09-14T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71285,"HCM6789884","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [71286,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",668.29,"2026-07-12T22:00:04"], [71287,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [71288,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [71289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",334.15,"2026-07-12T22:00:04"], [71290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",400.98,"2026-07-12T22:00:04"], [71291,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4074.97,"2026-07-12T22:00:04"], [71292,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",19123.05,"2026-07-12T22:00:04"], [71293,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",405.56,"2026-07-12T22:00:04"], [71294,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",29890.17,"2026-07-12T22:00:04"], [71295,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [71296,"HCM6789887","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",258.42,"2026-07-12T22:00:04"], [71297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",411.49,"2026-07-12T22:00:04"], [71298,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [71299,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1853.44,"2026-07-12T22:00:04"], [71300,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [71301,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",330.9,"2026-07-12T22:00:04"], [71302,"HCM6751646","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [71303,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",925.86,"2026-07-12T22:00:04"], [71304,"APV6778831","2023-07-26T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000344644","CARRIE ROBINSON ",27.06,"2026-07-12T22:00:04"], [71305,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71306,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",155.94,"2026-07-12T22:00:04"], [71307,"0006814039","2023-09-19T00:00:00",2024,1,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71308,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",24546.88,"2026-07-12T22:00:04"], [71309,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",32.0,"2026-07-12T22:00:04"], [71310,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1636.68,"2026-07-12T22:00:04"], [71311,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [71312,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [71313,"0006754861","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [71314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",474.28,"2026-07-12T22:00:04"], [71315,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",483.5,"2026-07-12T22:00:04"], [71316,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",283.49,"2026-07-12T22:00:04"], [71317,"APV6775231","2023-07-20T00:00:00",2024,1,531054,"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","0000065378","COMPUTER AID, INC. ",1306.5,"2026-07-12T22:00:04"], [71318,"APV6802466","2023-08-30T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000358565","ERNST CONSERVATION SEEDS INC ",17.25,"2026-07-12T22:00:04"], [71319,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1682.71,"2026-07-12T22:00:04"], [71320,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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 ",1591.0,"2026-07-12T22:00:04"], [71321,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",9177.3,"2026-07-12T22:00:04"], [71322,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",267.32,"2026-07-12T22:00:04"], [71323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",154.31,"2026-07-12T22:00:04"], [71324,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",200.49,"2026-07-12T22:00:04"], [71325,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",905.44,"2026-07-12T22:00:04"], [71326,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [71327,"0006815043","2023-09-20T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [71328,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",560.51,"2026-07-12T22:00:04"], [71329,"0006803065","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71330,"0006757628","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [71331,"HCM6765077","2023-07-19T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6032.8,"2026-07-12T22:00:04"], [71332,"APV6773585","2023-07-18T00:00:00",2024,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",2125.01,"2026-07-12T22:00:04"], [71333,"HCM6817847","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",578.45,"2026-07-12T22:00:04"], [71334,"0006778451","2023-07-26T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [71335,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",206416.67,"2026-07-12T22:00:04"], [71336,"0006756171","2023-07-11T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71337,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1538.92,"2026-07-12T22:00:04"], [71338,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [71339,"0006809484","2023-09-12T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.17,"2026-07-12T22:00:04"], [71340,"HCM6789873","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",19.47,"2026-07-12T22:00:04"], [71341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",281.25,"2026-07-12T22:00:04"], [71342,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",6305.04,"2026-07-12T22:00:04"], [71343,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4140.32,"2026-07-12T22:00:04"], [71344,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [71345,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [71346,"APV6809747","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8312.9,"2026-07-12T22:00:04"], [71347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",308.62,"2026-07-12T22:00:04"], [71348,"EXV6805419","2023-08-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [71349,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [71350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",411.49,"2026-07-12T22:00:04"], [71351,"0006763207","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [71352,"APV6778018","2023-07-25T00:00:00",2024,1,599119,"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,"2026-07-12T22:00:04"], [71353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",701.72,"2026-07-12T22:00:04"], [71354,"0006797878","2023-09-01T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [71355,"0006821102","2023-09-28T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71356,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000194184","MANCHESTER COMM SCHOOL TREAS ",2696.77,"2026-07-12T22:00:04"], [71357,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [71358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",356.43,"2026-07-12T22:00:04"], [71359,"APV6791318","2023-08-14T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297108","SURFACE PREPARATION TECHNOLOGIES LLC ",11611.11,"2026-07-12T22:00:04"], [71360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",385.77,"2026-07-12T22:00:04"], [71361,"APV6803477","2023-08-31T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",675.0,"2026-07-12T22:00:04"], [71362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",102.87,"2026-07-12T22:00:04"], [71363,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391903","JEFFREY R OVERHOLT ",1049.84,"2026-07-12T22:00:04"], [71364,"APV6805181","2023-09-05T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",372.76,"2026-07-12T22:00:04"], [71365,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",582.07,"2026-07-12T22:00:04"], [71366,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",279.0,"2026-07-12T22:00:04"], [71367,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [71368,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1128269.4,"2026-07-12T22:00:04"], [71369,"HCM6781730","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [71370,"0006802258","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1041.1,"2026-07-12T22:00:04"], [71371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",1095.57,"2026-07-12T22:00:04"], [71372,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",500.03,"2026-07-12T22:00:04"], [71373,"APV6797539","2023-08-23T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",21655.58,"2026-07-12T22:00:04"], [71374,"0006774999","2023-07-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.86,"2026-07-12T22:00:04"], [71375,"0006774097","2023-07-01T00:00:00",2024,1,518796,"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",319.36,"2026-07-12T22:00:04"], [71376,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [71377,"0006821063","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71378,"APV6819447","2023-09-26T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-07-12T22:00:04"], [71379,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [71380,"0006814990","2023-09-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29590.0,"2026-07-12T22:00:04"], [71381,"0006774999","2023-07-01T00:00:00",2024,1,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [71382,"EXV6796916","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",209.17,"2026-07-12T22:00:04"], [71383,"APV6804378","2023-09-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064580","NEWTON COUNTY ",32827.64,"2026-07-12T22:00:04"], [71384,"0006773380","2023-07-18T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [71385,"HCM6789862","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",24.62,"2026-07-12T22:00:04"], [71386,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",400.98,"2026-07-12T22:00:04"], [71387,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",527.06,"2026-07-12T22:00:04"], [71388,"0006819131","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71389,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",8202.0,"2026-07-12T22:00:04"], [71390,"0006774129","2023-07-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147896.15,"2026-07-12T22:00:04"], [71391,"0006815043","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [71392,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [71393,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [71394,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [71395,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [71396,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [71397,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"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",76.92,"2026-07-12T22:00:04"], [71398,"0006765188","2023-07-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-90.62,"2026-07-12T22:00:04"], [71399,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9262.21,"2026-07-12T22:00:04"], [71400,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",87.89,"2026-07-12T22:00:04"], [71401,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"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",45.25,"2026-07-12T22:00:04"], [71402,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",690.57,"2026-07-12T22:00:04"], [71403,"APV6754496","2023-07-07T00:00:00",2024,1,591014,"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","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3096.0,"2026-07-12T22:00:04"], [71404,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",80202.08,"2026-07-12T22:00:04"], [71405,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-07-12T22:00:04"], [71406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1469.14,"2026-07-12T22:00:04"], [71407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",668.29,"2026-07-12T22:00:04"], [71408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",712.85,"2026-07-12T22:00:04"], [71409,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [71410,"HCM6751663","2023-07-05T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",924.66,"2026-07-12T22:00:04"], [71411,"0006781492","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [71412,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2277.09,"2026-07-12T22:00:04"], [71413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",338.46,"2026-07-12T22:00:04"], [71414,"APV6805161","2023-09-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",119.18,"2026-07-12T22:00:04"], [71415,"HCM6765090","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.23,"2026-07-12T22:00:04"], [71416,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.52,"2026-07-12T22:00:04"], [71417,"0006788777","2023-08-10T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8571.95,"2026-07-12T22:00:04"], [71418,"APV6784051","2023-08-02T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",256.2,"2026-07-12T22:00:04"], [71419,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",215.58,"2026-07-12T22:00:04"], [71420,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [71421,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",133.66,"2026-07-12T22:00:04"], [71422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",267.32,"2026-07-12T22:00:04"], [71423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",900.14,"2026-07-12T22:00:04"], [71424,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [71425,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",740.69,"2026-07-12T22:00:04"], [71426,"0006819990","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [71427,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY ",4497.88,"2026-07-12T22:00:04"], [71428,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",505.32,"2026-07-12T22:00:04"], [71429,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8190.0,"2026-07-12T22:00:04"], [71430,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",344.93,"2026-07-12T22:00:04"], [71431,"0006788864","2023-08-10T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",165.7,"2026-07-12T22:00:04"], [71432,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",343.46,"2026-07-12T22:00:04"], [71433,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",54133.55,"2026-07-12T22:00:04"], [71434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",356.43,"2026-07-12T22:00:04"], [71435,"APV6795882","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",338652.5,"2026-07-12T22:00:04"], [71436,"APV6801551","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",44020.32,"2026-07-12T22:00:04"], [71437,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71438,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",5.41,"2026-07-12T22:00:04"], [71439,"0006783566","2023-08-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4354.75,"2026-07-12T22:00:04"], [71440,"0006806768","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [71441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",280.25,"2026-07-12T22:00:04"], [71442,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",6950.45,"2026-07-12T22:00:04"], [71443,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",175.12,"2026-07-12T22:00:04"], [71444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",329.2,"2026-07-12T22:00:04"], [71445,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",367.39,"2026-07-12T22:00:04"], [71446,"0006805986","2023-09-06T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",175.7,"2026-07-12T22:00:04"], [71447,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"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",0.1,"2026-07-12T22:00:04"], [71448,"APV6800671","2023-08-28T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.53,"2026-07-12T22:00:04"], [71449,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4561.58,"2026-07-12T22:00:04"], [71450,"0006793780","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [71451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",822.99,"2026-07-12T22:00:04"], [71452,"0006795567","2023-08-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-17.44,"2026-07-12T22:00:04"], [71453,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",840.76,"2026-07-12T22:00:04"], [71454,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1320.2,"2026-07-12T22:00:04"], [71455,"APV6815298","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254080","EIMAGINE TECHNOLOGY GROUP ",44000.0,"2026-07-12T22:00:04"], [71456,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",338.24,"2026-07-12T22:00:04"], [71457,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",495.83,"2026-07-12T22:00:04"], [71458,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2329.13,"2026-07-12T22:00:04"], [71459,"0006796438","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1344970.0,"2026-07-12T22:00:04"], [71460,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",323.37,"2026-07-12T22:00:04"], [71461,"0006794624","2023-08-18T00:00:00",2024,1,541010,"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"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [71462,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",83.0,"2026-07-12T22:00:04"], [71463,"0006751461","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [71464,"APV6814206","2023-09-19T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.04,"2026-07-12T22:00:04"], [71465,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",948.37,"2026-07-12T22:00:04"], [71466,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [71467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",377.14,"2026-07-12T22:00:04"], [71468,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [71469,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000224126","PERLA GRABER ",739.54,"2026-07-12T22:00:04"], [71470,"0006796304","2023-08-22T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3314.95,"2026-07-12T22:00:04"], [71471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1123.58,"2026-07-12T22:00:04"], [71472,"APV6809008","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000325294","CHRISTINE BURGESS ",930.0,"2026-07-12T22:00:04"], [71473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",246.89,"2026-07-12T22:00:04"], [71474,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [71475,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [71476,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [71477,"0006755380","2023-07-10T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",109.66,"2026-07-12T22:00:04"], [71478,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"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",8.78,"2026-07-12T22:00:04"], [71479,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",338.25,"2026-07-12T22:00:04"], [71480,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71481,"APV6820306","2023-09-27T00:00:00",2024,1,531032,"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 ",20932.56,"2026-07-12T22:00:04"], [71482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",444.21,"2026-07-12T22:00:04"], [71483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",957.9,"2026-07-12T22:00:04"], [71484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",576.09,"2026-07-12T22:00:04"], [71485,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",12171.56,"2026-07-12T22:00:04"], [71486,"HCM6817905","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",655.03,"2026-07-12T22:00:04"], [71487,"0006757628","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1432.03,"2026-07-12T22:00:04"], [71488,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",301.81,"2026-07-12T22:00:04"], [71489,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [71490,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",308.62,"2026-07-12T22:00:04"], [71491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",205.74,"2026-07-12T22:00:04"], [71492,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-07-12T22:00:04"], [71493,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28366.65,"2026-07-12T22:00:04"], [71494,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",11961.04,"2026-07-12T22:00:04"], [71495,"EXV6792511","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.17,"2026-07-12T22:00:04"], [71496,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [71497,"HCM6807749","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4633.5,"2026-07-12T22:00:04"], [71498,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",61.43,"2026-07-12T22:00:04"], [71499,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1537.3,"2026-07-12T22:00:04"], [71500,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",327.58,"2026-07-12T22:00:04"], [71501,"HCM6817905","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [71502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",846.51,"2026-07-12T22:00:04"], [71503,"APV6801491","2023-08-29T00:00:00",2024,1,531046,"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 ",103765.1,"2026-07-12T22:00:04"], [71504,"APV6761916","2023-07-12T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",61297.55,"2026-07-12T22:00:04"], [71505,"APV6810615","2023-09-13T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053326","CITY OF TELL CITY ",250.11,"2026-07-12T22:00:04"], [71506,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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",122.0,"2026-07-12T22:00:04"], [71507,"0006799198","2023-08-25T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3695.66,"2026-07-12T22:00:04"], [71508,"HCM6781730","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [71509,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [71510,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",390.92,"2026-07-12T22:00:04"], [71511,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [71512,"HCM6789888","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.82,"2026-07-12T22:00:04"], [71513,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",411.49,"2026-07-12T22:00:04"], [71514,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",1021.38,"2026-07-12T22:00:04"], [71515,"APV6792989","2023-08-16T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000072345","NATIONAL ASSOCIATION OF DRUG ",337.5,"2026-07-12T22:00:04"], [71516,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",2656.5,"2026-07-12T22:00:04"], [71517,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",480.66,"2026-07-12T22:00:04"], [71518,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",468.2,"2026-07-12T22:00:04"], [71519,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [71520,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [71521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",356.43,"2026-07-12T22:00:04"], [71522,"0006805738","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [71523,"0006751456","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2644.52,"2026-07-12T22:00:04"], [71524,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",411.49,"2026-07-12T22:00:04"], [71525,"HCM6751606","2023-07-05T00:00:00",2024,1,517003,"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",22.3,"2026-07-12T22:00:04"], [71526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",258.7,"2026-07-12T22:00:04"], [71527,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",754.53,"2026-07-12T22:00:04"], [71528,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239291","GEORGE BORDEN ",404.21,"2026-07-12T22:00:04"], [71529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",245.05,"2026-07-12T22:00:04"], [71530,"0006809524","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25469.95,"2026-07-12T22:00:04"], [71531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298022","LEA ANN SOLBERG ",494.99,"2026-07-12T22:00:04"], [71532,"APV6794952","2023-08-11T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",600.81,"2026-07-12T22:00:04"], [71533,"APV6792056","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000278588","RESULTANT LLC ",1379535.71,"2026-07-12T22:00:04"], [71534,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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",1839.21,"2026-07-12T22:00:04"], [71535,"0006817802","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71536,"HCM6781653","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [71537,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",199715.0,"2026-07-12T22:00:04"], [71538,"HCM6781713","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4071.47,"2026-07-12T22:00:04"], [71539,"APV6782004","2023-07-31T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050626","COMMERCIAL SEWER CLEANING CO ",1932.84,"2026-07-12T22:00:04"], [71540,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",86.23,"2026-07-12T22:00:04"], [71541,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",65.16,"2026-07-12T22:00:04"], [71542,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",17427.05,"2026-07-12T22:00:04"], [71543,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",323.37,"2026-07-12T22:00:04"], [71544,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",507.67,"2026-07-12T22:00:04"], [71545,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",377387.3,"2026-07-12T22:00:04"], [71546,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [71547,"0006815042","2023-09-21T00:00:00",2024,1,659284,"WebEx",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [71548,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [71549,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100495","DAVID LEE CROSS ",14.0,"2026-07-12T22:00:04"], [71550,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",882.7,"2026-07-12T22:00:04"], [71551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",1247.49,"2026-07-12T22:00:04"], [71552,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",2363.47,"2026-07-12T22:00:04"], [71553,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",495.83,"2026-07-12T22:00:04"], [71554,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2296.33,"2026-07-12T22:00:04"], [71555,"HCM6765046","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [71556,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",768.94,"2026-07-12T22:00:04"], [71557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",334.15,"2026-07-12T22:00:04"], [71558,"0006812364","2023-09-15T00:00:00",2024,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",79.71,"2026-07-12T22:00:04"], [71559,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387443","CARA LYNN COBB ",1647.23,"2026-07-12T22:00:04"], [71560,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",684.0,"2026-07-12T22:00:04"], [71561,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",840.67,"2026-07-12T22:00:04"], [71562,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",388.05,"2026-07-12T22:00:04"], [71563,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",627.29,"2026-07-12T22:00:04"], [71564,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [71565,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.21,"2026-07-12T22:00:04"], [71566,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",895.97,"2026-07-12T22:00:04"], [71567,"0006807573","2023-09-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2294.5,"2026-07-12T22:00:04"], [71568,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",91.61,"2026-07-12T22:00:04"], [71569,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417212","PACE CONTRACTING LLC ",59952.5,"2026-07-12T22:00:04"], [71570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2138.74,"2026-07-12T22:00:04"], [71571,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",431.16,"2026-07-12T22:00:04"], [71572,"0006813341","2023-09-18T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [71573,"0006805948","2023-09-06T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4107.84,"2026-07-12T22:00:04"], [71574,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",689.86,"2026-07-12T22:00:04"], [71575,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [71576,"0006803959","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",213.03,"2026-07-12T22:00:04"], [71577,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [71578,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",349.77,"2026-07-12T22:00:04"], [71580,"EXV6796146","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.91,"2026-07-12T22:00:04"], [71581,"0006787201","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [71582,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [71583,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [71584,"0006805028","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4420.73,"2026-07-12T22:00:04"], [71585,"0006782804","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",112.38,"2026-07-12T22:00:04"], [71586,"0006820067","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-141.07,"2026-07-12T22:00:04"], [71587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",334.15,"2026-07-12T22:00:04"], [71588,"APV6810852","2023-09-13T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000055476","LANGUAGE TRAINING CENTER INC ",414.96,"2026-07-12T22:00:04"], [71589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244717","THERESSA AND ALLEN WELLS ",1399.49,"2026-07-12T22:00:04"], [71590,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413938","JULIA PELZ ",706.61,"2026-07-12T22:00:04"], [71591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",490.09,"2026-07-12T22:00:04"], [71592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",411.49,"2026-07-12T22:00:04"], [71593,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1244.81,"2026-07-12T22:00:04"], [71594,"0006774999","2023-07-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",475.49,"2026-07-12T22:00:04"], [71595,"EXV6780145","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",136.17,"2026-07-12T22:00:04"], [71596,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",215.58,"2026-07-12T22:00:04"], [71597,"APV6788379","2023-08-09T00:00:00",2024,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9450.0,"2026-07-12T22:00:04"], [71598,"APV6803402","2023-08-31T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",549.24,"2026-07-12T22:00:04"], [71599,"0006813318","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [71600,"APV6813582","2023-09-18T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.82,"2026-07-12T22:00:04"], [71601,"APV6813564","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",731.25,"2026-07-12T22:00:04"], [71602,"0006796444","2023-08-22T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71603,"APV6751847","2023-07-03T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",148.61,"2026-07-12T22:00:04"], [71604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",242.81,"2026-07-12T22:00:04"], [71605,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [71606,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [71607,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [71608,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",280.26,"2026-07-12T22:00:04"], [71609,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",102.88,"2026-07-12T22:00:04"], [71610,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [71611,"APV6808935","2023-09-11T00:00:00",2024,1,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",350.0,"2026-07-12T22:00:04"], [71612,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [71613,"0006823223","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-25633.64,"2026-07-12T22:00:04"], [71614,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",40.37,"2026-07-12T22:00:04"], [71615,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [71616,"HCM6800128","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",120.15,"2026-07-12T22:00:04"], [71617,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",387.7,"2026-07-12T22:00:04"], [71618,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71619,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [71620,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [71621,"APV6773583","2023-07-18T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407331","ILEA BUILDERS, A JOINT VENTURE ",-2627883.43,"2026-07-12T22:00:04"], [71622,"APV6754397","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087753","NICHOLAS W CAMPBELL ",156.0,"2026-07-12T22:00:04"], [71623,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",373.1,"2026-07-12T22:00:04"], [71624,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",882.59,"2026-07-12T22:00:04"], [71625,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [71626,"APV6753718","2023-07-06T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",-41.02,"2026-07-12T22:00:04"], [71627,"0006806728","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [71628,"HCM6817890","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1085.53,"2026-07-12T22:00:04"], [71629,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [71630,"0006802207","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.58,"2026-07-12T22:00:04"], [71631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",608.39,"2026-07-12T22:00:04"], [71632,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",35.56,"2026-07-12T22:00:04"], [71633,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",497.99,"2026-07-12T22:00:04"], [71634,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",637.54,"2026-07-12T22:00:04"], [71635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",411.49,"2026-07-12T22:00:04"], [71636,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002106","HAMILTON CENTER INC ",153831.0,"2026-07-12T22:00:04"], [71637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",1390.23,"2026-07-12T22:00:04"], [71638,"0006805941","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71639,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.45,"2026-07-12T22:00:04"], [71640,"EXV6781089","2023-07-26T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [71641,"APV6778115","2023-07-24T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",200297.5,"2026-07-12T22:00:04"], [71642,"APV6795809","2023-08-21T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [71643,"0006804014","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.01,"2026-07-12T22:00:04"], [71644,"EXV6774780","2023-07-17T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",99.8,"2026-07-12T22:00:04"], [71645,"0006757627","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [71646,"APV6808815","2023-09-11T00:00:00",2024,1,541010,"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 ",51.68,"2026-07-12T22:00:04"], [71647,"APV6805181","2023-09-05T00:00:00",2024,1,520102,"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 ",718.37,"2026-07-12T22:00:04"], [71648,"APV6761829","2023-07-12T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",6514.75,"2026-07-12T22:00:04"], [71649,"0006757629","2023-07-12T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [71650,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [71651,"APV6814199","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000377309","GREEN BRIDGE GROWERS ",5143.02,"2026-07-12T22:00:04"], [71652,"APV6794957","2023-08-18T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",66.24,"2026-07-12T22:00:04"], [71653,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",334.15,"2026-07-12T22:00:04"], [71654,"APV6780712","2023-07-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329874","ROBIN CHURCH ",683.82,"2026-07-12T22:00:04"], [71655,"0006804933","2023-09-05T00:00:00",2024,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.87,"2026-07-12T22:00:04"], [71656,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10000.0,"2026-07-12T22:00:04"], [71657,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [71658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",1622.23,"2026-07-12T22:00:04"], [71659,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [71660,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [71661,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",5774.08,"2026-07-12T22:00:04"], [71662,"0006815042","2023-09-21T00:00:00",2024,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [71663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",82.3,"2026-07-12T22:00:04"], [71664,"APV6791161","2023-08-14T00:00:00",2024,1,546024,"Off-Planners",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",215.4,"2026-07-12T22:00:04"], [71665,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",215.58,"2026-07-12T22:00:04"], [71666,"0006777788","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.25,"2026-07-12T22:00:04"], [71667,"0006765188","2023-07-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2387.08,"2026-07-12T22:00:04"], [71668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",308.62,"2026-07-12T22:00:04"], [71669,"APV6812744","2023-09-15T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",25490.72,"2026-07-12T22:00:04"], [71670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",1130.54,"2026-07-12T22:00:04"], [71671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",61.73,"2026-07-12T22:00:04"], [71672,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",3385.23,"2026-07-12T22:00:04"], [71673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",672.59,"2026-07-12T22:00:04"], [71674,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"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",1473.78,"2026-07-12T22:00:04"], [71675,"0006777724","2023-07-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [71676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",374.58,"2026-07-12T22:00:04"], [71677,"0006819250","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",53.83,"2026-07-12T22:00:04"], [71678,"0006773418","2023-07-18T00:00:00",2024,1,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",114.84,"2026-07-12T22:00:04"], [71679,"0006802207","2023-08-30T00:00:00",2024,1,519006,"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",44.21,"2026-07-12T22:00:04"], [71680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",411.49,"2026-07-12T22:00:04"], [71681,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.13,"2026-07-12T22:00:04"], [71682,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [71683,"EXV6776358","2023-07-13T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [71684,"APV6764443","2023-07-14T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",29.27,"2026-07-12T22:00:04"], [71685,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71686,"0006752740","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.09,"2026-07-12T22:00:04"], [71687,"APV6802434","2023-08-30T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",341.73,"2026-07-12T22:00:04"], [71688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",432.07,"2026-07-12T22:00:04"], [71689,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",7.42,"2026-07-12T22:00:04"], [71690,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",6865.82,"2026-07-12T22:00:04"], [71691,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [71692,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71693,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [71694,"APV6776154","2023-07-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",41958.88,"2026-07-12T22:00:04"], [71695,"APV6754510","2023-07-07T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",20193.97,"2026-07-12T22:00:04"], [71696,"EXV6780100","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.12,"2026-07-12T22:00:04"], [71697,"ACC00A0002","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",525.02,"2026-07-12T22:00:04"], [71698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",437.62,"2026-07-12T22:00:04"], [71699,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [71700,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71701,"APV6764600","2023-07-14T00:00:00",2024,1,572100,"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 ",11539.76,"2026-07-12T22:00:04"], [71702,"APV6780653","2023-07-27T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",453.93,"2026-07-12T22:00:04"], [71703,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2613.55,"2026-07-12T22:00:04"], [71704,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368867","BRANDON RAUTH ",267.32,"2026-07-12T22:00:04"], [71705,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",110348.4,"2026-07-12T22:00:04"], [71706,"APV6816427","2023-09-21T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",8063.37,"2026-07-12T22:00:04"], [71707,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",22046.71,"2026-07-12T22:00:04"], [71708,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1228.81,"2026-07-12T22:00:04"], [71709,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-07-12T22:00:04"], [71710,"APV6795822","2023-08-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414183","VICTORIA A CELLEY ",5.24,"2026-07-12T22:00:04"], [71711,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",15.16,"2026-07-12T22:00:04"], [71712,"APV6808026","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",116.94,"2026-07-12T22:00:04"], [71713,"APV6808083","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",193746.25,"2026-07-12T22:00:04"], [71714,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",258.69,"2026-07-12T22:00:04"], [71715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",658.39,"2026-07-12T22:00:04"], [71716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",304.3,"2026-07-12T22:00:04"], [71717,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [71718,"APV6776112","2023-07-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000119208","WEX BANK ",1270.52,"2026-07-12T22:00:04"], [71719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",884.71,"2026-07-12T22:00:04"], [71720,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",81260.86,"2026-07-12T22:00:04"], [71721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1131.61,"2026-07-12T22:00:04"], [71722,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",258.69,"2026-07-12T22:00:04"], [71723,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",969.47,"2026-07-12T22:00:04"], [71724,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4203.48,"2026-07-12T22:00:04"], [71725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",646.02,"2026-07-12T22:00:04"], [71726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",445.53,"2026-07-12T22:00:04"], [71727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",370.34,"2026-07-12T22:00:04"], [71728,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",40440.56,"2026-07-12T22:00:04"], [71729,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",732.97,"2026-07-12T22:00:04"], [71730,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Pollution Prevention Grants Program"," ","General Ledger Entry",67.97,"2026-07-12T22:00:04"], [71731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304072","TOMMY GARDNER ",740.69,"2026-07-12T22:00:04"], [71732,"0006807559","2023-09-08T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71733,"0006803930","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1570.62,"2026-07-12T22:00:04"], [71734,"0006808566","2023-09-11T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71735,"0006810598","2023-09-13T00:00:00",2024,1,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71736,"0006797878","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71737,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",385.16,"2026-07-12T22:00:04"], [71738,"0006806874","2023-09-07T00:00:00",2024,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71739,"0006819920","2023-09-23T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [71740,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",31573.48,"2026-07-12T22:00:04"], [71741,"APV6802537","2023-08-30T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392081","AD ASTRA INC ",38.0,"2026-07-12T22:00:04"], [71742,"0006781498","2023-08-02T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [71743,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",58281.35,"2026-07-12T22:00:04"], [71744,"APV6776111","2023-07-20T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [71745,"0006774999","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13221.1,"2026-07-12T22:00:04"], [71746,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3515.03,"2026-07-12T22:00:04"], [71747,"0006757627","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",184.57,"2026-07-12T22:00:04"], [71748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",646.02,"2026-07-12T22:00:04"], [71749,"APV6794171","2023-08-16T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418164","VIVIAN A WAMPLER ",2080.0,"2026-07-12T22:00:04"], [71750,"APV6778782","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000409345","RECOVER OUT LOUD INC ",17229.19,"2026-07-12T22:00:04"], [71751,"HCM6789823","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",60.9,"2026-07-12T22:00:04"], [71752,"APV6778763","2023-07-21T00:00:00",2024,1,583110,"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. ",153.94,"2026-07-12T22:00:04"], [71753,"0006804030","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71754,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [71755,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1461.85,"2026-07-12T22:00:04"], [71756,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [71757,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [71758,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1505.23,"2026-07-12T22:00:04"], [71759,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",33623.82,"2026-07-12T22:00:04"], [71760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",625.18,"2026-07-12T22:00:04"], [71761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1090.46,"2026-07-12T22:00:04"], [71762,"0006783566","2023-08-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [71763,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [71764,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",177.85,"2026-07-12T22:00:04"], [71765,"0006793780","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.88,"2026-07-12T22:00:04"], [71766,"APV6822429","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",101.28,"2026-07-12T22:00:04"], [71767,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",7486.88,"2026-07-12T22:00:04"], [71768,"0006814950","2023-09-20T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [71769,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",750.56,"2026-07-12T22:00:04"], [71770,"0006761605","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357284.81,"2026-07-12T22:00:04"], [71771,"0006821143","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [71772,"0006821143","2023-09-28T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.91,"2026-07-12T22:00:04"], [71773,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062061","WAYNE COUNTY ",44827.63,"2026-07-12T22:00:04"], [71774,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000291813","GARY MIDDLE COLLEGE INC ",6064.16,"2026-07-12T22:00:04"], [71775,"0006822079","2023-09-29T00:00:00",2024,1,516005,"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",-96.61,"2026-07-12T22:00:04"], [71776,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [71777,"EXV6762098","2023-07-07T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",214.88,"2026-07-12T22:00:04"], [71778,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",51.92,"2026-07-12T22:00:04"], [71779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",111.38,"2026-07-12T22:00:04"], [71780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",617.24,"2026-07-12T22:00:04"], [71781,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",776.09,"2026-07-12T22:00:04"], [71782,"0006754929","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.92,"2026-07-12T22:00:04"], [71783,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",4869.28,"2026-07-12T22:00:04"], [71784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",390.92,"2026-07-12T22:00:04"], [71785,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",467.81,"2026-07-12T22:00:04"], [71786,"APV6775250","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",-5495.0,"2026-07-12T22:00:04"], [71787,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",3686.19,"2026-07-12T22:00:04"], [71788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",601.47,"2026-07-12T22:00:04"], [71789,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",5983.82,"2026-07-12T22:00:04"], [71790,"HCM6765046","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [71791,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",3306.0,"2026-07-12T22:00:04"], [71792,"HCM6817847","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",39.55,"2026-07-12T22:00:04"], [71793,"HCM6781658","2023-08-02T00:00:00",2024,1,517003,"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",96.54,"2026-07-12T22:00:04"], [71794,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [71795,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",2546.14,"2026-07-12T22:00:04"], [71796,"EXV6782516","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.9,"2026-07-12T22:00:04"], [71797,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1213.91,"2026-07-12T22:00:04"], [71798,"APV6802466","2023-08-30T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056944","LAKE COUNTY GOVERNMENT ",386.09,"2026-07-12T22:00:04"], [71799,"APV6807074","2023-09-07T00:00:00",2024,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064196","ROLAND M KOHR MD ",500.0,"2026-07-12T22:00:04"], [71800,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",40.85,"2026-07-12T22:00:04"], [71801,"APV6799567","2023-08-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",711222.12,"2026-07-12T22:00:04"], [71802,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [71803,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [71804,"0006819126","2023-09-26T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [71805,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [71806,"0006806728","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [71807,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.96,"2026-07-12T22:00:04"], [71808,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [71809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",1113.83,"2026-07-12T22:00:04"], [71810,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",374.0,"2026-07-12T22:00:04"], [71811,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [71812,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1224.5,"2026-07-12T22:00:04"], [71813,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",46.37,"2026-07-12T22:00:04"], [71814,"APV6811534","2023-09-14T00:00:00",2024,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064082","COMMUNITY HOSPITAL ANDERSON ",3160.5,"2026-07-12T22:00:04"], [71815,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",310.32,"2026-07-12T22:00:04"], [71816,"HCM6781730","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [71817,"0006813338","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [71818,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",37.18,"2026-07-12T22:00:04"], [71819,"0006814139","2023-09-19T00:00:00",2024,1,518606,"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",0.09,"2026-07-12T22:00:04"], [71820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",474.28,"2026-07-12T22:00:04"], [71821,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [71822,"HCM6800123","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [71823,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",1067.34,"2026-07-12T22:00:04"], [71824,"ACC00B0002","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46.85,"2026-07-12T22:00:04"], [71825,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389153","CHRISTA MARIE STULTZ ",182.35,"2026-07-12T22:00:04"], [71826,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71827,"APV6752034","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",915.25,"2026-07-12T22:00:04"], [71828,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [71829,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11533.85,"2026-07-12T22:00:04"], [71830,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",255.03,"2026-07-12T22:00:04"], [71831,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",8702.2,"2026-07-12T22:00:04"], [71832,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [71833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",485.63,"2026-07-12T22:00:04"], [71834,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [71835,"0006815009","2023-09-20T00:00:00",2024,1,510150,"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",-107.6,"2026-07-12T22:00:04"], [71836,"APV6756379","2023-07-11T00:00:00",2024,1,547022,"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 ",45.0,"2026-07-12T22:00:04"], [71837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",404.21,"2026-07-12T22:00:04"], [71838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",717.65,"2026-07-12T22:00:04"], [71839,"0006819920","2023-09-23T00:00:00",2024,1,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71840,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",593.79,"2026-07-12T22:00:04"], [71841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",411.49,"2026-07-12T22:00:04"], [71842,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",358.46,"2026-07-12T22:00:04"], [71843,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [71844,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",404.22,"2026-07-12T22:00:04"], [71845,"APV6775856","2023-07-21T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000065378","COMPUTER AID, INC. ",436.84,"2026-07-12T22:00:04"], [71846,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",5085.73,"2026-07-12T22:00:04"], [71847,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [71848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",423.26,"2026-07-12T22:00:04"], [71849,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5953.97,"2026-07-12T22:00:04"], [71850,"0006809577","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [71851,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000407423","THE SHEPHERDS HAND COMMUNITY OUTREACH CE ",10000.0,"2026-07-12T22:00:04"], [71852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",773.6,"2026-07-12T22:00:04"], [71853,"APV6810920","2023-09-13T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",145620.83,"2026-07-12T22:00:04"], [71854,"0006782776","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",40.55,"2026-07-12T22:00:04"], [71855,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [71856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",534.95,"2026-07-12T22:00:04"], [71857,"APV6756402","2023-07-11T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",6086.93,"2026-07-12T22:00:04"], [71858,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [71859,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",56153.0,"2026-07-12T22:00:04"], [71860,"0006814168","2023-09-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-23.0,"2026-07-12T22:00:04"], [71861,"HCM6817915","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [71862,"0006819920","2023-09-23T00:00:00",2024,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [71863,"0006802207","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.42,"2026-07-12T22:00:04"], [71864,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",206.5,"2026-07-12T22:00:04"], [71865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",267.31,"2026-07-12T22:00:04"], [71866,"APV6806101","2023-09-06T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",129.56,"2026-07-12T22:00:04"], [71867,"APV6785033","2023-08-03T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077023","NISHIDA SERVICES INC ",799.36,"2026-07-12T22:00:04"], [71868,"APV6762730","2023-07-12T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000070447","AMERICAN DENTAL ASSOCIATION ",210.62,"2026-07-12T22:00:04"], [71869,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [71870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",1183.04,"2026-07-12T22:00:04"], [71871,"0006789778","2023-08-11T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [71872,"APV6808935","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",10280.93,"2026-07-12T22:00:04"], [71873,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [71874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1447.98,"2026-07-12T22:00:04"], [71875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",483.4,"2026-07-12T22:00:04"], [71876,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",2506.33,"2026-07-12T22:00:04"], [71877,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161775","ROBERTA E BOWERS ",281.05,"2026-07-12T22:00:04"], [71878,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",45.49,"2026-07-12T22:00:04"], [71879,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",35.04,"2026-07-12T22:00:04"], [71880,"0006804805","2023-09-04T00:00:00",2024,1,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",430.8,"2026-07-12T22:00:04"], [71881,"HCM6751675","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",193.34,"2026-07-12T22:00:04"], [71882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",445.53,"2026-07-12T22:00:04"], [71883,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",1775.18,"2026-07-12T22:00:04"], [71884,"0006781504","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",672.91,"2026-07-12T22:00:04"], [71885,"HCM6781659","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2938.09,"2026-07-12T22:00:04"], [71886,"APV6809875","2023-09-12T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",177.0,"2026-07-12T22:00:04"], [71887,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",862.32,"2026-07-12T22:00:04"], [71888,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000091122","GOODWILL EDUCATION INITIATIVES ",5058.22,"2026-07-12T22:00:04"], [71889,"HCM6817871","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2678.99,"2026-07-12T22:00:04"], [71890,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-12T22:00:04"], [71891,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",27.04,"2026-07-12T22:00:04"], [71892,"APV6784189","2023-08-01T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407476","COMPLETE PIPE LINING LLC ",26920.68,"2026-07-12T22:00:04"], [71893,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",401.2,"2026-07-12T22:00:04"], [71894,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [71895,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7159.07,"2026-07-12T22:00:04"], [71896,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367380","WILLIAM KNEPP ",977.05,"2026-07-12T22:00:04"], [71897,"HCM6751603","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",113.33,"2026-07-12T22:00:04"], [71898,"0006823118","2023-09-30T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [71899,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [71900,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [71901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317562","MONA WILDRICK ",339.49,"2026-07-12T22:00:04"], [71902,"APV6779783","2023-07-27T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [71903,"0006754931","2023-07-10T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.22,"2026-07-12T22:00:04"], [71904,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064354","HENDRICKS COUNTY ",18550.2,"2026-07-12T22:00:04"], [71905,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",10371.7,"2026-07-12T22:00:04"], [71906,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",409.61,"2026-07-12T22:00:04"], [71907,"APV6804491","2023-09-01T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",10048.22,"2026-07-12T22:00:04"], [71908,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",1800.0,"2026-07-12T22:00:04"], [71909,"0006819096","2023-09-26T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71910,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [71911,"EXV6816710","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",159.1,"2026-07-12T22:00:04"], [71912,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",497.99,"2026-07-12T22:00:04"], [71913,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",388.05,"2026-07-12T22:00:04"], [71914,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405381","KOKOMO CHIROPRACTIC CARE, PC ",14.0,"2026-07-12T22:00:04"], [71915,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241355","HELEN POWELL ",811.11,"2026-07-12T22:00:04"], [71916,"0006819920","2023-09-23T00:00:00",2024,1,652130,"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",-0.02,"2026-07-12T22:00:04"], [71917,"APV6754575","2023-07-07T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",237926.85,"2026-07-12T22:00:04"], [71918,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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",29.45,"2026-07-12T22:00:04"], [71919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",475.27,"2026-07-12T22:00:04"], [71920,"0006764345","2023-07-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",33.66,"2026-07-12T22:00:04"], [71921,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",862.32,"2026-07-12T22:00:04"], [71922,"0006805971","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",269.76,"2026-07-12T22:00:04"], [71923,"HCM6751631","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",2305.58,"2026-07-12T22:00:04"], [71924,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",227192.17,"2026-07-12T22:00:04"], [71925,"APV6805222","2023-09-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",852.18,"2026-07-12T22:00:04"], [71926,"0006810572","2023-09-13T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71927,"APV6804368","2023-09-01T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410530","LA CUSTOM PLUGGING INC ",96842.38,"2026-07-12T22:00:04"], [71928,"APV6785013","2023-08-03T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",0.0,"2026-07-12T22:00:04"], [71929,"0006781492","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",419.76,"2026-07-12T22:00:04"], [71930,"APV6801456","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000052218","HOWARD COUNTY ",2356.0,"2026-07-12T22:00:04"], [71931,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",517.39,"2026-07-12T22:00:04"], [71932,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-572.02,"2026-07-12T22:00:04"], [71933,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6103.76,"2026-07-12T22:00:04"], [71934,"0006799239","2023-08-25T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-110.81,"2026-07-12T22:00:04"], [71935,"APV6794951","2023-08-10T00:00:00",2024,1,545049,"Main-RepairPart-Telecom",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000364078","BK TECHNOLOGIES ",2859.78,"2026-07-12T22:00:04"], [71936,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418517","AMBER N GARRISON ",750.0,"2026-07-12T22:00:04"], [71937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",411.49,"2026-07-12T22:00:04"], [71938,"HCM6817919","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2582.67,"2026-07-12T22:00:04"], [71939,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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",70.32,"2026-07-12T22:00:04"], [71940,"0006796444","2023-08-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [71941,"0006783588","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-24.44,"2026-07-12T22:00:04"], [71942,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",2614.84,"2026-07-12T22:00:04"], [71943,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [71944,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",22418.33,"2026-07-12T22:00:04"], [71945,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.68,"2026-07-12T22:00:04"], [71946,"APV6772622","2023-07-03T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [71947,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",128.46,"2026-07-12T22:00:04"], [71948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",822.99,"2026-07-12T22:00:04"], [71949,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405877","LEAH THOMA ",1240.14,"2026-07-12T22:00:04"], [71950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",323.37,"2026-07-12T22:00:04"], [71951,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-07-12T22:00:04"], [71952,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276950","REBECCA DECORREVONT ",334.14,"2026-07-12T22:00:04"], [71953,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117455","ORTHOPAEDICS AND SPORTS ",14.0,"2026-07-12T22:00:04"], [71954,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [71955,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71956,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",792.36,"2026-07-12T22:00:04"], [71957,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",25.32,"2026-07-12T22:00:04"], [71958,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [71959,"0006804906","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",48.43,"2026-07-12T22:00:04"], [71960,"APV6795773","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8645.0,"2026-07-12T22:00:04"], [71961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",375.58,"2026-07-12T22:00:04"], [71962,"0006782776","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.87,"2026-07-12T22:00:04"], [71963,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",428136.16,"2026-07-12T22:00:04"], [71964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",842.72,"2026-07-12T22:00:04"], [71965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",452.64,"2026-07-12T22:00:04"], [71966,"0006757627","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [71967,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394994","RONALD E POTTER ",517.39,"2026-07-12T22:00:04"], [71968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",308.62,"2026-07-12T22:00:04"], [71969,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [71970,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",109.74,"2026-07-12T22:00:04"], [71971,"0006803982","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",345.0,"2026-07-12T22:00:04"], [71972,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",505.32,"2026-07-12T22:00:04"], [71973,"0006744407","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",39.3,"2026-07-12T22:00:04"], [71974,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",310.07,"2026-07-12T22:00:04"], [71975,"EXV6786999","2023-08-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",330.66,"2026-07-12T22:00:04"], [71976,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",444.0,"2026-07-12T22:00:04"], [71977,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"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",254.5,"2026-07-12T22:00:04"], [71978,"0006780439","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [71979,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [71980,"EXV6787857","2023-08-01T00:00:00",2024,1,595150,"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",82.98,"2026-07-12T22:00:04"], [71981,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305153","MIDWEST ROI INC ",14.0,"2026-07-12T22:00:04"], [71982,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-07-12T22:00:04"], [71983,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [71984,"0006819920","2023-09-23T00:00:00",2024,1,591024,"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",-0.01,"2026-07-12T22:00:04"], [71985,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",19363.12,"2026-07-12T22:00:04"], [71986,"APV6805281","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",91.45,"2026-07-12T22:00:04"], [71987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",720.11,"2026-07-12T22:00:04"], [71988,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4525.93,"2026-07-12T22:00:04"], [71989,"0006788779","2023-08-10T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [71990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",1545.33,"2026-07-12T22:00:04"], [71991,"0006812448","2023-09-15T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-58.97,"2026-07-12T22:00:04"], [71992,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.89,"2026-07-12T22:00:04"], [71993,"APV6777275","2023-07-24T00:00:00",2024,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",1129.92,"2026-07-12T22:00:04"], [71994,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.54,"2026-07-12T22:00:04"], [71995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",155.94,"2026-07-12T22:00:04"], [71996,"APV6753786","2023-07-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",4977.16,"2026-07-12T22:00:04"], [71997,"0006778548","2023-07-26T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.53,"2026-07-12T22:00:04"], [71998,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2542.56,"2026-07-12T22:00:04"], [71999,"0006792750","2023-08-16T00:00:00",2024,1,519006,"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",0.0,"2026-07-12T22:00:04"], [72000,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",2005.0,"2026-07-12T22:00:04"], [72001,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",215.58,"2026-07-12T22:00:04"], [72002,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",854.56,"2026-07-12T22:00:04"], [72003,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",278.12,"2026-07-12T22:00:04"], [72004,"0006804038","2023-09-08T00:00:00",2024,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15329.16,"2026-07-12T22:00:04"], [72005,"0006780389","2023-07-28T00:00:00",2024,1,517003,"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",0.0,"2026-07-12T22:00:04"], [72006,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",215.58,"2026-07-12T22:00:04"], [72007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",61.72,"2026-07-12T22:00:04"], [72008,"0006784659","2023-08-03T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72009,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4645.44,"2026-07-12T22:00:04"], [72010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",592.84,"2026-07-12T22:00:04"], [72011,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",392.14,"2026-07-12T22:00:04"], [72012,"APV6821410","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",15.11,"2026-07-12T22:00:04"], [72013,"APV6812620","2023-09-15T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",354.36,"2026-07-12T22:00:04"], [72014,"APV6801552","2023-08-29T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",428.76,"2026-07-12T22:00:04"], [72015,"APV6774423","2023-07-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",689.86,"2026-07-12T22:00:04"], [72016,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",676.49,"2026-07-12T22:00:04"], [72017,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [72018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",556.91,"2026-07-12T22:00:04"], [72019,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-07-12T22:00:04"], [72020,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",10152.91,"2026-07-12T22:00:04"], [72021,"0006813206","2023-09-18T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",511.85,"2026-07-12T22:00:04"], [72022,"0006797871","2023-08-24T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",180886.0,"2026-07-12T22:00:04"], [72023,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [72024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",231.46,"2026-07-12T22:00:04"], [72025,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370942","CODY VAZQUEZ ",516.32,"2026-07-12T22:00:04"], [72026,"0006812400","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72027,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",7137.9,"2026-07-12T22:00:04"], [72028,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.49,"2026-07-12T22:00:04"], [72029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",761.26,"2026-07-12T22:00:04"], [72030,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",247.92,"2026-07-12T22:00:04"], [72031,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [72032,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",500.0,"2026-07-12T22:00:04"], [72033,"0006823117","2023-09-30T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",89.64,"2026-07-12T22:00:04"], [72034,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",124.88,"2026-07-12T22:00:04"], [72035,"APV6790286","2023-08-10T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",5738.4,"2026-07-12T22:00:04"], [72036,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",281.14,"2026-07-12T22:00:04"], [72037,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [72038,"APV6790222","2023-08-11T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",18.85,"2026-07-12T22:00:04"], [72039,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309976","JAMES MCCLAIN ",226.36,"2026-07-12T22:00:04"], [72040,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [72041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",334.15,"2026-07-12T22:00:04"], [72042,"APV6789152","2023-08-10T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057807","ANGELA FITZGERALD AGRICOLA ",105.0,"2026-07-12T22:00:04"], [72043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",432.07,"2026-07-12T22:00:04"], [72044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",380.64,"2026-07-12T22:00:04"], [72045,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101719","BROWNSBURG FAMILY EYE CARE PC ",14.0,"2026-07-12T22:00:04"], [72046,"ACC00B0002","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [72047,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [72048,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5306.04,"2026-07-12T22:00:04"], [72049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",1727.78,"2026-07-12T22:00:04"], [72050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",1340.85,"2026-07-12T22:00:04"], [72051,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",668.0,"2026-07-12T22:00:04"], [72052,"0006819920","2023-09-23T00:00:00",2024,1,591010,"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"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [72053,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",4.54,"2026-07-12T22:00:04"], [72054,"0006819126","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [72055,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [72056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",385.78,"2026-07-12T22:00:04"], [72057,"APV6821387","2023-09-27T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000325141","ARROWHEAD SCIENTFIC INC ",397.9,"2026-07-12T22:00:04"], [72058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",601.47,"2026-07-12T22:00:04"], [72059,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",90257.0,"2026-07-12T22:00:04"], [72060,"0006819920","2023-09-23T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [72061,"APV6809019","2023-09-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",25900.68,"2026-07-12T22:00:04"], [72062,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [72063,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",234.12,"2026-07-12T22:00:04"], [72064,"0006802255","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.96,"2026-07-12T22:00:04"], [72065,"APV6785801","2023-08-03T00:00:00",2024,1,583110,"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 ",36561.32,"2026-07-12T22:00:04"], [72066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",111.38,"2026-07-12T22:00:04"], [72067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",514.37,"2026-07-12T22:00:04"], [72068,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [72069,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [72070,"0006796388","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [72071,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285933","COLUMBUS CHRISTIAN SCHOOL INC ",14.0,"2026-07-12T22:00:04"], [72072,"0006819917","2023-09-22T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [72073,"0006788056","2023-08-09T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [72074,"0006815009","2023-09-20T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [72075,"0006812375","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [72076,"HCM6781730","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1994.1,"2026-07-12T22:00:04"], [72077,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1829.41,"2026-07-12T22:00:04"], [72079,"0006793819","2023-08-17T00:00:00",2024,1,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-270.5,"2026-07-12T22:00:04"], [72080,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",85.57,"2026-07-12T22:00:04"], [72081,"HCM6789887","2023-08-16T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [72082,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",545738.15,"2026-07-12T22:00:04"], [72083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",496.54,"2026-07-12T22:00:04"], [72084,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27.44,"2026-07-12T22:00:04"], [72085,"0006781505","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",172.81,"2026-07-12T22:00:04"], [72086,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",3185.02,"2026-07-12T22:00:04"], [72087,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-12T22:00:04"], [72088,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [72089,"0006804983","2023-09-05T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [72090,"0006793893","2023-08-17T00:00:00",2024,1,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1321.56,"2026-07-12T22:00:04"], [72091,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417161","ELIZABETH K STERCZALA ",15655.2,"2026-07-12T22:00:04"], [72092,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409492","NICKLIS PITMAN ",533.52,"2026-07-12T22:00:04"], [72093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",432.06,"2026-07-12T22:00:04"], [72094,"APV6754270","2023-07-07T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000271708","JAMES WADDICK JR ",90.0,"2026-07-12T22:00:04"], [72095,"0006744397","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",259.64,"2026-07-12T22:00:04"], [72096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",144.03,"2026-07-12T22:00:04"], [72097,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1525.23,"2026-07-12T22:00:04"], [72098,"APV6811534","2023-09-14T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",1244.56,"2026-07-12T22:00:04"], [72099,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",103.27,"2026-07-12T22:00:04"], [72100,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",458.54,"2026-07-12T22:00:04"], [72101,"APV6780778","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418308","CONNIE M JOHNSON ",150.0,"2026-07-12T22:00:04"], [72102,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [72103,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",538.95,"2026-07-12T22:00:04"], [72104,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [72105,"0006822074","2023-09-29T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-687.0,"2026-07-12T22:00:04"], [72106,"0006821143","2023-09-28T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [72107,"APV6795025","2023-08-18T00:00:00",2024,1,654723,"Off Furn - Office Seating",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4977.0,"2026-07-12T22:00:04"], [72108,"HCM6751606","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",507.33,"2026-07-12T22:00:04"], [72109,"0006787267","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",86.82,"2026-07-12T22:00:04"], [72110,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",712.85,"2026-07-12T22:00:04"], [72111,"HCM6800193","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [72112,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",43.19,"2026-07-12T22:00:04"], [72113,"0006819917","2023-09-22T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [72114,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3573.89,"2026-07-12T22:00:04"], [72115,"EXV6802827","2023-08-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",9.45,"2026-07-12T22:00:04"], [72116,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",20035.29,"2026-07-12T22:00:04"], [72117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",224.27,"2026-07-12T22:00:04"], [72118,"HCM6789884","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [72119,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",4300.0,"2026-07-12T22:00:04"], [72120,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",52359.52,"2026-07-12T22:00:04"], [72121,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",128.48,"2026-07-12T22:00:04"], [72122,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",323.37,"2026-07-12T22:00:04"], [72123,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",49540.28,"2026-07-12T22:00:04"], [72124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",334.15,"2026-07-12T22:00:04"], [72125,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4771.4,"2026-07-12T22:00:04"], [72126,"HCM6781732","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.3,"2026-07-12T22:00:04"], [72127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",490.09,"2026-07-12T22:00:04"], [72128,"APV6783158","2023-08-01T00:00:00",2024,1,591010,"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 ",33.45,"2026-07-12T22:00:04"], [72129,"APV6810920","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000293519","MIOVISION TECHNOLOGIES INC ",470.87,"2026-07-12T22:00:04"], [72130,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [72131,"HCM6800193","2023-08-30T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",144.36,"2026-07-12T22:00:04"], [72132,"HCM6800178","2023-08-30T00:00:00",2024,1,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",121.78,"2026-07-12T22:00:04"], [72133,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6382.78,"2026-07-12T22:00:04"], [72134,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",3151.0,"2026-07-12T22:00:04"], [72135,"APV6805181","2023-09-05T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",108.73,"2026-07-12T22:00:04"], [72136,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",517.39,"2026-07-12T22:00:04"], [72137,"0006797878","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [72138,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1198928.63,"2026-07-12T22:00:04"], [72139,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",797.65,"2026-07-12T22:00:04"], [72140,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",43.44,"2026-07-12T22:00:04"], [72141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",288.05,"2026-07-12T22:00:04"], [72142,"0006782820","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [72143,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-8416.34,"2026-07-12T22:00:04"], [72144,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",13961.89,"2026-07-12T22:00:04"], [72145,"0006764345","2023-07-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [72146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",245.04,"2026-07-12T22:00:04"], [72147,"APV6786598","2023-08-07T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",225.31,"2026-07-12T22:00:04"], [72148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",694.36,"2026-07-12T22:00:04"], [72149,"0006744133","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",166.0,"2026-07-12T22:00:04"], [72150,"0006819920","2023-09-23T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.9,"2026-07-12T22:00:04"], [72151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",334.15,"2026-07-12T22:00:04"], [72152,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",269.47,"2026-07-12T22:00:04"], [72153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",645.64,"2026-07-12T22:00:04"], [72154,"0006783566","2023-08-01T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",93.98,"2026-07-12T22:00:04"], [72155,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-436.53,"2026-07-12T22:00:04"], [72156,"0006814048","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82421114.44,"2026-07-12T22:00:04"], [72157,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8.11,"2026-07-12T22:00:04"], [72158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",475.27,"2026-07-12T22:00:04"], [72159,"ARD6814632","2023-09-19T00:00:00",2024,1,595110,"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",-70.0,"2026-07-12T22:00:04"], [72160,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [72161,"0006782894","2023-08-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [72162,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [72163,"APV6754397","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",419.85,"2026-07-12T22:00:04"], [72164,"EXV6756674","2023-07-05T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [72165,"APV6802478","2023-08-30T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",6236.66,"2026-07-12T22:00:04"], [72166,"HCM6781732","2023-08-02T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",559.02,"2026-07-12T22:00:04"], [72167,"0006782804","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",264.78,"2026-07-12T22:00:04"], [72168,"HCM6781726","2023-08-02T00:00:00",2024,1,518901,"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",2.88,"2026-07-12T22:00:04"], [72169,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",323.37,"2026-07-12T22:00:04"], [72170,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [72171,"EXV6790566","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",163.12,"2026-07-12T22:00:04"], [72172,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",121.0,"2026-07-12T22:00:04"], [72173,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"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",53.02,"2026-07-12T22:00:04"], [72174,"APV6805281","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",19.06,"2026-07-12T22:00:04"], [72175,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [72176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",980.17,"2026-07-12T22:00:04"], [72177,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",7248.77,"2026-07-12T22:00:04"], [72178,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34311.0,"2026-07-12T22:00:04"], [72179,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [72180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281822","SAMANTHA MCCORMICK ",538.95,"2026-07-12T22:00:04"], [72181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",267.48,"2026-07-12T22:00:04"], [72182,"HCM6781658","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [72183,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [72184,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [72185,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",323.37,"2026-07-12T22:00:04"], [72186,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [72187,"HCM6765088","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [72188,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.33,"2026-07-12T22:00:04"], [72189,"0006780441","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [72190,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [72191,"HCM6781726","2023-08-02T00:00:00",2024,1,518796,"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",6307.46,"2026-07-12T22:00:04"], [72192,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",20484.2,"2026-07-12T22:00:04"], [72193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",423.26,"2026-07-12T22:00:04"], [72194,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [72195,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [72196,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",2027.17,"2026-07-12T22:00:04"], [72197,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",79.81,"2026-07-12T22:00:04"], [72198,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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",794.44,"2026-07-12T22:00:04"], [72199,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",61.04,"2026-07-12T22:00:04"], [72200,"HCM6807722","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",809.59,"2026-07-12T22:00:04"], [72201,"0006783616","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.25,"2026-07-12T22:00:04"], [72202,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [72203,"0006787267","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [72204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",66.83,"2026-07-12T22:00:04"], [72205,"HCM6817915","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2144.12,"2026-07-12T22:00:04"], [72206,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370370","KATHRYN GREGORY ",289.59,"2026-07-12T22:00:04"], [72207,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",217.67,"2026-07-12T22:00:04"], [72208,"0006820024","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [72209,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",344.93,"2026-07-12T22:00:04"], [72210,"0006788056","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",25.47,"2026-07-12T22:00:04"], [72211,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",469.11,"2026-07-12T22:00:04"], [72212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",895.41,"2026-07-12T22:00:04"], [72213,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",70.5,"2026-07-12T22:00:04"], [72214,"HCM6751670","2023-07-05T00:00:00",2024,1,516002,"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",18.32,"2026-07-12T22:00:04"], [72215,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [72216,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37632.92,"2026-07-12T22:00:04"], [72217,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",656.01,"2026-07-12T22:00:04"], [72218,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1252.52,"2026-07-12T22:00:04"], [72219,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281618","GREGORY KNOWLES ",456.89,"2026-07-12T22:00:04"], [72220,"0006815009","2023-09-20T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [72221,"0006797877","2023-09-01T00:00:00",2024,1,518606,"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",57.78,"2026-07-12T22:00:04"], [72222,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",158144.51,"2026-07-12T22:00:04"], [72223,"HCM6800192","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",203.07,"2026-07-12T22:00:04"], [72224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",349.52,"2026-07-12T22:00:04"], [72225,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.07,"2026-07-12T22:00:04"], [72226,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",59141.0,"2026-07-12T22:00:04"], [72227,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066600","COMMUNITY HEALTHNET INC ",13619.01,"2026-07-12T22:00:04"], [72228,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000396219","NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ ",628.48,"2026-07-12T22:00:04"], [72229,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367845","LILIA PRADO ",516.31,"2026-07-12T22:00:04"], [72230,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-07-12T22:00:04"], [72231,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",224.27,"2026-07-12T22:00:04"], [72232,"HCM6800177","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",69.79,"2026-07-12T22:00:04"], [72233,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",102.87,"2026-07-12T22:00:04"], [72234,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075678","FREEDOM BANK ",99.0,"2026-07-12T22:00:04"], [72235,"0006788084","2023-08-09T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72236,"0006819920","2023-09-23T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [72237,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",107.79,"2026-07-12T22:00:04"], [72238,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",215.58,"2026-07-12T22:00:04"], [72239,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.65,"2026-07-12T22:00:04"], [72240,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",308.62,"2026-07-12T22:00:04"], [72241,"0006815009","2023-09-20T00:00:00",2024,1,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72242,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",668.0,"2026-07-12T22:00:04"], [72243,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2116.02,"2026-07-12T22:00:04"], [72244,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [72245,"APV6779783","2023-07-27T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",0.0,"2026-07-12T22:00:04"], [72246,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",413845.65,"2026-07-12T22:00:04"], [72247,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",188.0,"2026-07-12T22:00:04"], [72248,"0006804939","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2760.04,"2026-07-12T22:00:04"], [72249,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",511.69,"2026-07-12T22:00:04"], [72250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",644.69,"2026-07-12T22:00:04"], [72251,"0006781505","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [72252,"APV6792007","2023-08-15T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",38.97,"2026-07-12T22:00:04"], [72253,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-34431.07,"2026-07-12T22:00:04"], [72254,"HCM6789922","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",149.81,"2026-07-12T22:00:04"], [72255,"0006804129","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72256,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.63,"2026-07-12T22:00:04"], [72257,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",51.71,"2026-07-12T22:00:04"], [72258,"HCM6807685","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1060.66,"2026-07-12T22:00:04"], [72259,"HCM6781716","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",47.56,"2026-07-12T22:00:04"], [72260,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [72261,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [72262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",111.38,"2026-07-12T22:00:04"], [72263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",493.79,"2026-07-12T22:00:04"], [72264,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",656.01,"2026-07-12T22:00:04"], [72265,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",242.59,"2026-07-12T22:00:04"], [72266,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",445.53,"2026-07-12T22:00:04"], [72267,"0006784670","2023-08-03T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.54,"2026-07-12T22:00:04"], [72268,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.05,"2026-07-12T22:00:04"], [72269,"0006752740","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",79.91,"2026-07-12T22:00:04"], [72270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",385.77,"2026-07-12T22:00:04"], [72271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",452.64,"2026-07-12T22:00:04"], [72272,"HCM6789887","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",826.04,"2026-07-12T22:00:04"], [72273,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",734.75,"2026-07-12T22:00:04"], [72274,"0006783835","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",219849.2,"2026-07-12T22:00:04"], [72275,"HCM6781702","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",320.96,"2026-07-12T22:00:04"], [72276,"0006815009","2023-09-20T00:00:00",2024,1,516002,"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",-31.52,"2026-07-12T22:00:04"], [72277,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",332.0,"2026-07-12T22:00:04"], [72278,"EXV6790536","2023-08-03T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",144.76,"2026-07-12T22:00:04"], [72279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",533.75,"2026-07-12T22:00:04"], [72280,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",9814.04,"2026-07-12T22:00:04"], [72281,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246990","SHERRY FAULKNER ",1388.64,"2026-07-12T22:00:04"], [72282,"0006818004","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62634.06,"2026-07-12T22:00:04"], [72283,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [72284,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"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",17.08,"2026-07-12T22:00:04"], [72285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",484.33,"2026-07-12T22:00:04"], [72286,"0006805970","2023-09-06T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [72287,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",700.06,"2026-07-12T22:00:04"], [72288,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [72289,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.73,"2026-07-12T22:00:04"], [72290,"0006787230","2023-08-02T00:00:00",2024,1,518796,"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",9.74,"2026-07-12T22:00:04"], [72291,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",7847.64,"2026-07-12T22:00:04"], [72292,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.53,"2026-07-12T22:00:04"], [72293,"0006820068","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",205.75,"2026-07-12T22:00:04"], [72295,"HCM6807708","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",103.99,"2026-07-12T22:00:04"], [72296,"0006819193","2023-09-26T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-7589.94,"2026-07-12T22:00:04"], [72297,"APV6806134","2023-09-06T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064364","JOHNSON COUNTY ",40859.77,"2026-07-12T22:00:04"], [72298,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [72299,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",268.88,"2026-07-12T22:00:04"], [72300,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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",710.64,"2026-07-12T22:00:04"], [72301,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284563","BONNIE THOMPSON ",776.09,"2026-07-12T22:00:04"], [72302,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",107.79,"2026-07-12T22:00:04"], [72303,"0006820005","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.06,"2026-07-12T22:00:04"], [72304,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [72305,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",1034.78,"2026-07-12T22:00:04"], [72306,"0006805705","2023-09-06T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3611517.33,"2026-07-12T22:00:04"], [72307,"0006756231","2023-07-11T00:00:00",2024,1,580120,"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",-269.0,"2026-07-12T22:00:04"], [72308,"0006795423","2023-08-21T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16336.35,"2026-07-12T22:00:04"], [72309,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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",290.51,"2026-07-12T22:00:04"], [72310,"APV6772530","2023-07-17T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",73742.0,"2026-07-12T22:00:04"], [72311,"HCM6781659","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [72312,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12485.37,"2026-07-12T22:00:04"], [72313,"EXV6776358","2023-07-13T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [72314,"HCM6789824","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.67,"2026-07-12T22:00:04"], [72315,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",36.0,"2026-07-12T22:00:04"], [72316,"APV6817065","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",825.8,"2026-07-12T22:00:04"], [72317,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"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",344.67,"2026-07-12T22:00:04"], [72318,"0006794739","2023-08-18T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72319,"APV6774437","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",18000.0,"2026-07-12T22:00:04"], [72320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL 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Programs","0000001563","VWR INTERNATIONAL ",2693.33,"2026-07-12T22:00:04"], [72336,"0006777788","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56381.05,"2026-07-12T22:00:04"], [72337,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",24866.52,"2026-07-12T22:00:04"], [72338,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education 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[72345,"0006799271","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",579.19,"2026-07-12T22:00:04"], [72347,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",883.88,"2026-07-12T22:00:04"], [72348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252859","TONIA CARROLL ",246.89,"2026-07-12T22:00:04"], [72349,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [72350,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",560.51,"2026-07-12T22:00:04"], [72351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334527","WILLIAM OWEN ",686.79,"2026-07-12T22:00:04"], [72352,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",161.69,"2026-07-12T22:00:04"], [72353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247130","PEGGY SNEED GRANT ",835.37,"2026-07-12T22:00:04"], [72354,"APV6787636","2023-08-08T00:00:00",2024,1,538155,"Cnslt Project 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Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",37.11,"2026-07-12T22:00:04"], [72358,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",81.5,"2026-07-12T22:00:04"], [72359,"0006782894","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [72360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",445.54,"2026-07-12T22:00:04"], [72361,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",95982.01,"2026-07-12T22:00:04"], [72362,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [72363,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",149.83,"2026-07-12T22:00:04"], [72364,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",215.58,"2026-07-12T22:00:04"], [72365,"APV6812620","2023-09-15T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5657.75,"2026-07-12T22:00:04"], [72366,"APV6787454","2023-08-04T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000416340","AMANDA HELTZEL ",346.65,"2026-07-12T22:00:04"], [72367,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9440.6,"2026-07-12T22:00:04"], [72368,"0006820042","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",476.21,"2026-07-12T22:00:04"], [72369,"ARD6815601","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4087.72,"2026-07-12T22:00:04"], [72370,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [72371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",383.83,"2026-07-12T22:00:04"], [72372,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of 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Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",835.37,"2026-07-12T22:00:04"], [72376,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"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",450.57,"2026-07-12T22:00:04"], [72377,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264770","ASHLEY WINTERS ",404.21,"2026-07-12T22:00:04"], [72378,"HCM6807753","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27645.62,"2026-07-12T22:00:04"], [72379,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",824.23,"2026-07-12T22:00:04"], [72380,"APV6805181","2023-09-05T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",96.29,"2026-07-12T22:00:04"], [72381,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",732.97,"2026-07-12T22:00:04"], [72382,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [72383,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [72384,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",531.3,"2026-07-12T22:00:04"], [72385,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",240.11,"2026-07-12T22:00:04"], [72386,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",560.51,"2026-07-12T22:00:04"], [72387,"0006821976","2023-09-29T00:00:00",2024,1,518796,"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",-10.4,"2026-07-12T22:00:04"], [72388,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000001200","DAMIEN CENTER ",7289.63,"2026-07-12T22:00:04"], [72389,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [72390,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20801.05,"2026-07-12T22:00:04"], [72391,"HCM6789881","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [72392,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",207.84,"2026-07-12T22:00:04"], [72393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",431.16,"2026-07-12T22:00:04"], [72394,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-07-12T22:00:04"], [72395,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [72396,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",301233.85,"2026-07-12T22:00:04"], [72397,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",431.16,"2026-07-12T22:00:04"], [72398,"0006784644","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",462.35,"2026-07-12T22:00:04"], [72399,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1123.17,"2026-07-12T22:00:04"], [72400,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [72401,"0006809524","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",49.67,"2026-07-12T22:00:04"], [72402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",1299.5,"2026-07-12T22:00:04"], [72403,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",690.58,"2026-07-12T22:00:04"], [72404,"0006776871","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",270.48,"2026-07-12T22:00:04"], [72405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",267.32,"2026-07-12T22:00:04"], [72406,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",452.65,"2026-07-12T22:00:04"], [72407,"APV6784071","2023-08-02T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000402534","CONTRACT RESOURCE SOLUTIONS INC ",3704.41,"2026-07-12T22:00:04"], [72408,"APV6785813","2023-08-04T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",22703.96,"2026-07-12T22:00:04"], [72409,"APV6786657","2023-08-07T00:00:00",2024,1,571209,"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. BLUFFTON-HARRISON TREAS ",29397.51,"2026-07-12T22:00:04"], [72410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",370.34,"2026-07-12T22:00:04"], [72411,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1550.46,"2026-07-12T22:00:04"], [72412,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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",99.45,"2026-07-12T22:00:04"], [72413,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [72414,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",308.62,"2026-07-12T22:00:04"], [72415,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",432.07,"2026-07-12T22:00:04"], [72416,"0006803916","2023-09-01T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72417,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.23,"2026-07-12T22:00:04"], [72418,"0006812434","2023-09-15T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",90.47,"2026-07-12T22:00:04"], [72419,"APV6761809","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",177410.2,"2026-07-12T22:00:04"], [72420,"APV6784927","2023-08-03T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",2289.03,"2026-07-12T22:00:04"], [72421,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [72422,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",5841.45,"2026-07-12T22:00:04"], [72423,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72424,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [72425,"HCM6807740","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [72426,"APV6802279","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",1098.63,"2026-07-12T22:00:04"], [72427,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",40.66,"2026-07-12T22:00:04"], [72428,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",237.14,"2026-07-12T22:00:04"], [72429,"HCM6807740","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",237.99,"2026-07-12T22:00:04"], [72430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",308.62,"2026-07-12T22:00:04"], [72431,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",267.31,"2026-07-12T22:00:04"], [72432,"0006805028","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [72433,"HCM6817873","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1692.61,"2026-07-12T22:00:04"], [72434,"APV6793192","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",5700.0,"2026-07-12T22:00:04"], [72435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1416.79,"2026-07-12T22:00:04"], [72436,"0006806876","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.26,"2026-07-12T22:00:04"], [72437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.74,"2026-07-12T22:00:04"], [72438,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [72439,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1315.35,"2026-07-12T22:00:04"], [72440,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",237.13,"2026-07-12T22:00:04"], [72441,"HCM6751676","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [72442,"APV6798097","2023-08-24T00:00:00",2024,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",28.8,"2026-07-12T22:00:04"], [72443,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [72444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",346.89,"2026-07-12T22:00:04"], [72445,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",28.0,"2026-07-12T22:00:04"], [72446,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [72447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",746.25,"2026-07-12T22:00:04"], [72448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",267.48,"2026-07-12T22:00:04"], [72449,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",2610.0,"2026-07-12T22:00:04"], [72450,"0006782791","2023-08-08T00:00:00",2024,1,653901,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",952.45,"2026-07-12T22:00:04"], [72451,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",1042.0,"2026-07-12T22:00:04"], [72452,"EXV6762160","2023-07-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.87,"2026-07-12T22:00:04"], [72453,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3440.46,"2026-07-12T22:00:04"], [72454,"HCM6789887","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [72455,"0006806711","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [72456,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",38.31,"2026-07-12T22:00:04"], [72457,"0006782820","2023-08-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",264.01,"2026-07-12T22:00:04"], [72458,"0006817008","2023-09-22T00:00:00",2024,1,517003,"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",-10.62,"2026-07-12T22:00:04"], [72459,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",900.14,"2026-07-12T22:00:04"], [72460,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",122483.06,"2026-07-12T22:00:04"], [72461,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.8,"2026-07-12T22:00:04"], [72462,"0006819920","2023-09-23T00:00:00",2024,1,518796,"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",-0.29,"2026-07-12T22:00:04"], [72463,"APV6822493","2023-09-29T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",235.63,"2026-07-12T22:00:04"], [72464,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",760.74,"2026-07-12T22:00:04"], [72465,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",1136.1,"2026-07-12T22:00:04"], [72466,"APV6782004","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",101.71,"2026-07-12T22:00:04"], [72467,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364097","CHAD WATSON ",243.31,"2026-07-12T22:00:04"], [72468,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [72469,"EXV6809294","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.93,"2026-07-12T22:00:04"], [72470,"APV6817207","2023-09-22T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",107.55,"2026-07-12T22:00:04"], [72471,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",9216.57,"2026-07-12T22:00:04"], [72472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",2023.38,"2026-07-12T22:00:04"], [72473,"0006753614","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs"," ","General Ledger Entry",76805.0,"2026-07-12T22:00:04"], [72474,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"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 ",15981.86,"2026-07-12T22:00:04"], [72475,"0006819990","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",43.23,"2026-07-12T22:00:04"], [72476,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [72477,"0006783626","2023-08-02T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27986.0,"2026-07-12T22:00:04"], [72478,"EXV6773052","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",60.76,"2026-07-12T22:00:04"], [72479,"0006803916","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72480,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",538.95,"2026-07-12T22:00:04"], [72481,"HCM6765086","2023-07-19T00:00:00",2024,1,519722,"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",7903.11,"2026-07-12T22:00:04"], [72482,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",6849.61,"2026-07-12T22:00:04"], [72483,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",24026.11,"2026-07-12T22:00:04"], [72484,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",365.6,"2026-07-12T22:00:04"], [72485,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",590.51,"2026-07-12T22:00:04"], [72486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",64.67,"2026-07-12T22:00:04"], [72487,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",4457.73,"2026-07-12T22:00:04"], [72488,"APV6807104","2023-09-07T00:00:00",2024,1,590110,"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","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",8136.35,"2026-07-12T22:00:04"], [72489,"APV6807042","2023-09-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000324597","MARY STURM ",606.1,"2026-07-12T22:00:04"], [72490,"0006804038","2023-09-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [72491,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [72492,"EXV6807362","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",148.5,"2026-07-12T22:00:04"], [72493,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",274.0,"2026-07-12T22:00:04"], [72494,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [72495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",448.53,"2026-07-12T22:00:04"], [72496,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",234.98,"2026-07-12T22:00:04"], [72497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",2972.59,"2026-07-12T22:00:04"], [72498,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [72499,"0006780389","2023-07-28T00:00:00",2024,1,519503,"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",0.0,"2026-07-12T22:00:04"], [72500,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",277.99,"2026-07-12T22:00:04"], [72501,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [72502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",980.03,"2026-07-12T22:00:04"], [72503,"0006804933","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",243.23,"2026-07-12T22:00:04"], [72504,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",22184.06,"2026-07-12T22:00:04"], [72505,"APV6800652","2023-08-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",91.34,"2026-07-12T22:00:04"], [72506,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1019.31,"2026-07-12T22:00:04"], [72507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",835.37,"2026-07-12T22:00:04"], [72508,"APV6774412","2023-07-19T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",64.9,"2026-07-12T22:00:04"], [72509,"0006790769","2023-08-14T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72510,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - 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WARREN TWP TREASURER ",49530.61,"2026-07-12T22:00:04"], [72569,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-10.22,"2026-07-12T22:00:04"], [72570,"0006811373","2023-09-14T00:00:00",2024,1,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44970.67,"2026-07-12T22:00:04"], [72571,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",366.48,"2026-07-12T22:00:04"], [72572,"APV6800679","2023-08-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375167","JONATHAN WAGLER ",533.52,"2026-07-12T22:00:04"], [72573,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",107.79,"2026-07-12T22:00:04"], [72574,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",35.13,"2026-07-12T22:00:04"], [72575,"HCM6800181","2023-08-30T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",24.47,"2026-07-12T22:00:04"], [72576,"0006757627","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2323.41,"2026-07-12T22:00:04"], [72577,"0006783566","2023-08-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [72578,"0006815040","2023-09-13T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [72579,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [72580,"APV6810740","2023-09-13T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",39.34,"2026-07-12T22:00:04"], [72581,"0006773418","2023-07-18T00:00:00",2024,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",214.5,"2026-07-12T22:00:04"], [72582,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",862.32,"2026-07-12T22:00:04"], [72583,"APV6809019","2023-09-11T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",39779.08,"2026-07-12T22:00:04"], [72584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",1085.99,"2026-07-12T22:00:04"], [72585,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.93,"2026-07-12T22:00:04"], [72586,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104714","ALTERNATIVE SERVICES ",4449.01,"2026-07-12T22:00:04"], [72587,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",18498.99,"2026-07-12T22:00:04"], [72588,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",10472.9,"2026-07-12T22:00:04"], [72589,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [72590,"APV6774482","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350922","CEI OF AMERICA INC ",21000.0,"2026-07-12T22:00:04"], [72591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",1317.43,"2026-07-12T22:00:04"], [72592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241798","DARRELL HOPKINS ",374.58,"2026-07-12T22:00:04"], [72593,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1087.9,"2026-07-12T22:00:04"], [72594,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [72595,"0006802255","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5148.1,"2026-07-12T22:00:04"], [72596,"0006815040","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",89.73,"2026-07-12T22:00:04"], [72597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",534.95,"2026-07-12T22:00:04"], [72598,"0006820066","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",546.48,"2026-07-12T22:00:04"], [72599,"APV6785772","2023-08-04T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",44.23,"2026-07-12T22:00:04"], [72600,"APV6783215","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.11,"2026-07-12T22:00:04"], [72601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",2007.06,"2026-07-12T22:00:04"], [72602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",633.5,"2026-07-12T22:00:04"], [72603,"0006776905","2023-07-24T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.25,"2026-07-12T22:00:04"], [72604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",144.02,"2026-07-12T22:00:04"], [72605,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",7025.41,"2026-07-12T22:00:04"], [72606,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",650.19,"2026-07-12T22:00:04"], [72607,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",349.77,"2026-07-12T22:00:04"], [72608,"0006774999","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.03,"2026-07-12T22:00:04"], [72609,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000194227","W. WASHINGTON SCHOOL TREASURER ",5030.79,"2026-07-12T22:00:04"], [72610,"APV6814399","2023-09-19T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5991.99,"2026-07-12T22:00:04"], [72611,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",534.94,"2026-07-12T22:00:04"], [72612,"APV6774423","2023-07-19T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000116333","FAMILY and CHILDREN'S PLACE, INC ",13887.83,"2026-07-12T22:00:04"], [72613,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [72614,"0006806768","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",175.22,"2026-07-12T22:00:04"], [72615,"APV6803480","2023-08-31T00:00:00",2024,1,571209,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",5427.97,"2026-07-12T22:00:04"], [72616,"0006793866","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72617,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",177.43,"2026-07-12T22:00:04"], [72618,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",323.37,"2026-07-12T22:00:04"], [72619,"APV6788325","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078927","BROTHERS UNITED INC ",8658.1,"2026-07-12T22:00:04"], [72620,"HCM6781658","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [72621,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [72622,"HCM6781713","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",48.53,"2026-07-12T22:00:04"], [72623,"APV6793333","2023-08-16T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",62960.36,"2026-07-12T22:00:04"], [72624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",205.74,"2026-07-12T22:00:04"], [72625,"APV6801443","2023-08-29T00:00:00",2024,1,541010,"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 ",136.11,"2026-07-12T22:00:04"], [72626,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",946.44,"2026-07-12T22:00:04"], [72627,"APV6764722","2023-07-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",273.27,"2026-07-12T22:00:04"], [72628,"0006793780","2023-08-17T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",53.59,"2026-07-12T22:00:04"], [72629,"0006783566","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",230.53,"2026-07-12T22:00:04"], [72630,"APV6796607","2023-08-22T00:00:00",2024,1,545006,"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","0000097205","B and C MACHINING ",249.08,"2026-07-12T22:00:04"], [72631,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",255.03,"2026-07-12T22:00:04"], [72632,"APV6772655","2023-07-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",936.78,"2026-07-12T22:00:04"], [72633,"0006809577","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [72634,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",226.32,"2026-07-12T22:00:04"], [72636,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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. ",1270.5,"2026-07-12T22:00:04"], [72637,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [72638,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",385.78,"2026-07-12T22:00:04"], [72639,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",2005.31,"2026-07-12T22:00:04"], [72640,"0006793780","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [72641,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350664","KAYLA KARLSTRAND-MITCHELL ",533.52,"2026-07-12T22:00:04"], [72642,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [72643,"APV6805161","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415915","P and M LLC ",382.0,"2026-07-12T22:00:04"], [72644,"APV6799567","2023-08-25T00:00:00",2024,1,538800,"Const - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72650,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [72651,"0006752740","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [72652,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [72653,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",480.2,"2026-07-12T22:00:04"], [72654,"0006754929","2023-07-01T00:00:00",2024,1,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [72655,"0006816005","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72662,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [72663,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",61.0,"2026-07-12T22:00:04"], [72664,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",505.32,"2026-07-12T22:00:04"], [72665,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",415.0,"2026-07-12T22:00:04"], [72666,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5911.88,"2026-07-12T22:00:04"], [72667,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [72668,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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",10092.35,"2026-07-12T22:00:04"], [72669,"0006790769","2023-08-14T00:00:00",2024,1,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72670,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",883.88,"2026-07-12T22:00:04"], [72671,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [72672,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [72673,"EXV6822783","2023-09-27T00:00:00",2024,1,595110,"InState Travel - 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and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",690.74,"2026-07-12T22:00:04"], [72677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",771.55,"2026-07-12T22:00:04"], [72678,"HCM6765088","2023-07-19T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [72679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",485.63,"2026-07-12T22:00:04"], [72680,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [72681,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",948.55,"2026-07-12T22:00:04"], [72682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT 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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","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [72690,"0006821016","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72691,"APV6822477","2023-09-29T00:00:00",2024,1,580120,"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","0000079712","US DEPARTMENT OF EDUCATION 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Entry",0.0,"2026-07-12T22:00:04"], [72695,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",286.17,"2026-07-12T22:00:04"], [72696,"0006794705","2023-08-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72697,"APV6777188","2023-07-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000303103","MICHAEL FEATHERLING 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Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-07-12T22:00:04"], [72701,"0006811373","2023-09-14T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.37,"2026-07-12T22:00:04"], [72702,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",22.99,"2026-07-12T22:00:04"], [72703,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",75196.25,"2026-07-12T22:00:04"], [72704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251866","ANGELA HUMPHREY ",514.37,"2026-07-12T22:00:04"], [72705,"HCM6807688","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1560.83,"2026-07-12T22:00:04"], [72706,"APV6764722","2023-07-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",9110.0,"2026-07-12T22:00:04"], [72707,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",769.24,"2026-07-12T22:00:04"], [72708,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",683.96,"2026-07-12T22:00:04"], [72709,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-2.05,"2026-07-12T22:00:04"], [72710,"EXV6786128","2023-08-01T00:00:00",2024,1,595120,"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",30.75,"2026-07-12T22:00:04"], [72711,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [72712,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [72713,"HCM6751663","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [72714,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [72715,"0006819920","2023-09-23T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",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",-0.05,"2026-07-12T22:00:04"], [72716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",334.15,"2026-07-12T22:00:04"], [72717,"HCM6807739","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",391.08,"2026-07-12T22:00:04"], [72718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",237.13,"2026-07-12T22:00:04"], [72719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",601.47,"2026-07-12T22:00:04"], [72720,"APV6816311","2023-09-21T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",479.28,"2026-07-12T22:00:04"], [72721,"0006815042","2023-09-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [72722,"0006790815","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72723,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [72724,"APV6774481","2023-07-18T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",41003.2,"2026-07-12T22:00:04"], [72725,"0006784644","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [72726,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - 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Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [72731,"APV6814318","2023-09-19T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",343.44,"2026-07-12T22:00:04"], [72732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",514.37,"2026-07-12T22:00:04"], [72733,"0006761606","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [72734,"APV6815379","2023-09-20T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",37101.11,"2026-07-12T22:00:04"], [72735,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",548.0,"2026-07-12T22:00:04"], [72736,"HCM6817918","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.5,"2026-07-12T22:00:04"], [72737,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",208022.75,"2026-07-12T22:00:04"], [72738,"HCM6807685","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.6,"2026-07-12T22:00:04"], [72739,"APV6799426","2023-08-25T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",16.81,"2026-07-12T22:00:04"], [72740,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.34,"2026-07-12T22:00:04"], [72741,"HCM6781697","2023-08-02T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.14,"2026-07-12T22:00:04"], [72742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",308.62,"2026-07-12T22:00:04"], [72743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",1314.32,"2026-07-12T22:00:04"], [72744,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [72745,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [72746,"0006776871","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.57,"2026-07-12T22:00:04"], [72747,"ARD6811031","2023-09-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-64704.96,"2026-07-12T22:00:04"], [72748,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [72749,"0006802255","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3754.12,"2026-07-12T22:00:04"], [72750,"0006782747","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-56.35,"2026-07-12T22:00:04"], [72751,"APV6787418","2023-08-08T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",91.63,"2026-07-12T22:00:04"], [72752,"APV6803477","2023-08-31T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",961.05,"2026-07-12T22:00:04"], [72753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",725.21,"2026-07-12T22:00:04"], [72754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",950.54,"2026-07-12T22:00:04"], [72755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",400.98,"2026-07-12T22:00:04"], [72756,"APV6808909","2023-09-11T00:00:00",2024,1,571209,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",4823.43,"2026-07-12T22:00:04"], [72757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",832.66,"2026-07-12T22:00:04"], [72758,"0006802239","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72759,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412360","GARY MATHERLY JR ",533.53,"2026-07-12T22:00:04"], [72760,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268297","TRINA HAYWOOD ",516.31,"2026-07-12T22:00:04"], [72761,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [72762,"0006823170","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72763,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [72764,"APV6807974","2023-09-08T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",1.38,"2026-07-12T22:00:04"], [72765,"0006783616","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [72766,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",11215.0,"2026-07-12T22:00:04"], [72767,"0006751449","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [72768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",167.07,"2026-07-12T22:00:04"], [72769,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [72770,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",2098.67,"2026-07-12T22:00:04"], [72771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",836.71,"2026-07-12T22:00:04"], [72772,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",808.0,"2026-07-12T22:00:04"], [72773,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",474.28,"2026-07-12T22:00:04"], [72774,"0006818025","2023-09-25T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",166.25,"2026-07-12T22:00:04"], [72775,"0006784644","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",210.47,"2026-07-12T22:00:04"], [72776,"APV6811780","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",158806.09,"2026-07-12T22:00:04"], [72777,"APV6794172","2023-08-17T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",151004.52,"2026-07-12T22:00:04"], [72778,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",458.54,"2026-07-12T22:00:04"], [72779,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",917.72,"2026-07-12T22:00:04"], [72780,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [72781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",429.19,"2026-07-12T22:00:04"], [72782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",267.32,"2026-07-12T22:00:04"], [72783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",411.5,"2026-07-12T22:00:04"], [72784,"HCM6817885","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [72785,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194275","WERNLE CHILDREN'S HOME INC ",540.18,"2026-07-12T22:00:04"], [72786,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [72787,"APV6777193","2023-07-24T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",14928.62,"2026-07-12T22:00:04"], [72788,"APV6776016","2023-07-21T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057018","MILLER EADS COMPANY INC ",797.63,"2026-07-12T22:00:04"], [72789,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",184317.44,"2026-07-12T22:00:04"], [72790,"0006819917","2023-09-22T00:00:00",2024,1,518606,"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",-0.01,"2026-07-12T22:00:04"], [72791,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",92.87,"2026-07-12T22:00:04"], [72792,"APV6795822","2023-08-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",133.62,"2026-07-12T22:00:04"], [72793,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",655.48,"2026-07-12T22:00:04"], [72794,"0006774129","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [72795,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092105","ENGLISHTON PARK ACADEMIC ",1603.35,"2026-07-12T22:00:04"], [72796,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [72797,"HCM6817845","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",920.22,"2026-07-12T22:00:04"], [72798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",444.21,"2026-07-12T22:00:04"], [72799,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",547.06,"2026-07-12T22:00:04"], [72800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",308.62,"2026-07-12T22:00:04"], [72801,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",330.0,"2026-07-12T22:00:04"], [72802,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [72803,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",209.4,"2026-07-12T22:00:04"], [72804,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",536.9,"2026-07-12T22:00:04"], [72805,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [72806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",1003.11,"2026-07-12T22:00:04"], [72807,"APV6807074","2023-09-07T00:00:00",2024,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP ",1461.9,"2026-07-12T22:00:04"], [72808,"APV6774423","2023-07-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",250.65,"2026-07-12T22:00:04"], [72809,"0006820939","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2841.58,"2026-07-12T22:00:04"], [72810,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3139.11,"2026-07-12T22:00:04"], [72811,"0006797878","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72812,"APV6761766","2023-07-12T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407331","ILEA BUILDERS, A JOINT VENTURE ",2627883.43,"2026-07-12T22:00:04"], [72813,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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",13840.65,"2026-07-12T22:00:04"], [72814,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [72815,"0006782953","2023-07-31T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",501.34,"2026-07-12T22:00:04"], [72816,"0006807628","2023-09-08T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [72817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324930","DOMINICK MCCANN ",111.38,"2026-07-12T22:00:04"], [72818,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",323.37,"2026-07-12T22:00:04"], [72819,"APV6778610","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",886.73,"2026-07-12T22:00:04"], [72820,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",389448.72,"2026-07-12T22:00:04"], [72821,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",45000.0,"2026-07-12T22:00:04"], [72822,"APV6803365","2023-08-24T00:00:00",2024,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397008","BandL SHEET METAL AND ROOFING A TECTA ",112000.0,"2026-07-12T22:00:04"], [72823,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",177459.1,"2026-07-12T22:00:04"], [72824,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095117","HAWTHORNE COMM CENTER ",21650.36,"2026-07-12T22:00:04"], [72825,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",530.66,"2026-07-12T22:00:04"], [72826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",102.88,"2026-07-12T22:00:04"], [72827,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"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",51.31,"2026-07-12T22:00:04"], [72828,"0006754973","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [72829,"EXV6774770","2023-07-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [72830,"APV6794942","2023-08-18T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",260,"Economic Development Corp","Contractual Services","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000417551","AFIT STAFFING INC ",25060.0,"2026-07-12T22:00:04"], [72831,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [72832,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",342.93,"2026-07-12T22:00:04"], [72833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",289.59,"2026-07-12T22:00:04"], [72834,"HCM6800195","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",624.2,"2026-07-12T22:00:04"], [72835,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",84.16,"2026-07-12T22:00:04"], [72836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",1425.06,"2026-07-12T22:00:04"], [72837,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [72838,"HCM6817874","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [72839,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",683.82,"2026-07-12T22:00:04"], [72840,"APV6787476","2023-08-08T00:00:00",2024,1,571100,"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","0000053562","CITY OF GARY ",6481.5,"2026-07-12T22:00:04"], [72841,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [72842,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",215.58,"2026-07-12T22:00:04"], [72843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",658.4,"2026-07-12T22:00:04"], [72844,"0006806876","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.1,"2026-07-12T22:00:04"], [72845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",222.76,"2026-07-12T22:00:04"], [72846,"HCM6789843","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",600.22,"2026-07-12T22:00:04"], [72847,"APV6756450","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000390822","MANAGEMENT SERVICES FOR EDUCATION DATA ",24500.0,"2026-07-12T22:00:04"], [72848,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",215.58,"2026-07-12T22:00:04"], [72849,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-67.69,"2026-07-12T22:00:04"], [72850,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [72851,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",58830.98,"2026-07-12T22:00:04"], [72852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",448.53,"2026-07-12T22:00:04"], [72853,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-22.86,"2026-07-12T22:00:04"], [72854,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",658.8,"2026-07-12T22:00:04"], [72855,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [72856,"APV6783261","2023-08-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",1621671.64,"2026-07-12T22:00:04"], [72857,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"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",3.1,"2026-07-12T22:00:04"], [72858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",452.65,"2026-07-12T22:00:04"], [72859,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",8902.67,"2026-07-12T22:00:04"], [72860,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",366.49,"2026-07-12T22:00:04"], [72861,"APV6773710","2023-07-18T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",345166.93,"2026-07-12T22:00:04"], [72862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",432.07,"2026-07-12T22:00:04"], [72863,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",4530.62,"2026-07-12T22:00:04"], [72864,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1207.25,"2026-07-12T22:00:04"], [72865,"0006804859","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [72866,"APV6754428","2023-07-07T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",1346.12,"2026-07-12T22:00:04"], [72867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",323.37,"2026-07-12T22:00:04"], [72868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",1003.11,"2026-07-12T22:00:04"], [72869,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",514.59,"2026-07-12T22:00:04"], [72870,"0006804045","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.9,"2026-07-12T22:00:04"], [72871,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",111.84,"2026-07-12T22:00:04"], [72872,"APV6800338","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",20593.76,"2026-07-12T22:00:04"], [72873,"APV6814341","2023-09-19T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000071220","GLEN JIM CORP ",1054.5,"2026-07-12T22:00:04"], [72874,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",388.04,"2026-07-12T22:00:04"], [72875,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [72876,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",7953.02,"2026-07-12T22:00:04"], [72877,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",963.44,"2026-07-12T22:00:04"], [72878,"HCM6751670","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",100.59,"2026-07-12T22:00:04"], [72879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",699.54,"2026-07-12T22:00:04"], [72880,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-07-12T22:00:04"], [72881,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [72882,"APV6785822","2023-08-04T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",-22595.88,"2026-07-12T22:00:04"], [72883,"0006805951","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",128.76,"2026-07-12T22:00:04"], [72884,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [72885,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",1056.35,"2026-07-12T22:00:04"], [72886,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",14937.47,"2026-07-12T22:00:04"], [72887,"APV6794757","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",14831.86,"2026-07-12T22:00:04"], [72888,"APV6802478","2023-08-30T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000068632","RUSH MEMORIAL HOSPITAL ",14634.97,"2026-07-12T22:00:04"], [72889,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [72890,"0006820031","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.29,"2026-07-12T22:00:04"], [72891,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [72892,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",387.01,"2026-07-12T22:00:04"], [72893,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1379.71,"2026-07-12T22:00:04"], [72894,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1185.69,"2026-07-12T22:00:04"], [72895,"0006794743","2023-08-18T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1147.27,"2026-07-12T22:00:04"], [72896,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",16445.3,"2026-07-12T22:00:04"], [72897,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"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 ",35455.07,"2026-07-12T22:00:04"], [72898,"0006757628","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [72899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",178.21,"2026-07-12T22:00:04"], [72900,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",591.47,"2026-07-12T22:00:04"], [72901,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [72902,"APV6762735","2023-07-13T00:00:00",2024,1,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000394913","FUTURES INC ",3247.78,"2026-07-12T22:00:04"], [72903,"APV6801455","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",16031.22,"2026-07-12T22:00:04"], [72904,"0006819249","2023-09-26T00:00:00",2024,1,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1028.73,"2026-07-12T22:00:04"], [72906,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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","0000409207","700 E WALNUT LLC ",5545.12,"2026-07-12T22:00:04"], [72907,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [72908,"APV6818494","2023-09-22T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",5590.78,"2026-07-12T22:00:04"], [72909,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",538.95,"2026-07-12T22:00:04"], [72910,"HCM6800192","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",399.02,"2026-07-12T22:00:04"], [72911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",411.5,"2026-07-12T22:00:04"], [72912,"HCM6817849","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18193.99,"2026-07-12T22:00:04"], [72913,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [72914,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310541","KATHY CONNORS ",377.26,"2026-07-12T22:00:04"], [72915,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",176.43,"2026-07-12T22:00:04"], [72916,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [72917,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [72918,"0006815069","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [72919,"APV6794954","2023-08-15T00:00:00",2024,1,583110,"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 ",14.07,"2026-07-12T22:00:04"], [72920,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1470.25,"2026-07-12T22:00:04"], [72921,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335124","KATHERINE DOUGLAS ",86.23,"2026-07-12T22:00:04"], [72922,"HCM6800129","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",528.75,"2026-07-12T22:00:04"], [72923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367374","DEBBY FITZGERALD ",404.21,"2026-07-12T22:00:04"], [72924,"0006774999","2023-07-01T00:00:00",2024,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.88,"2026-07-12T22:00:04"], [72925,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",6890.76,"2026-07-12T22:00:04"], [72926,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1204.4,"2026-07-12T22:00:04"], [72927,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",38713.48,"2026-07-12T22:00:04"], [72928,"0006751454","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",136.96,"2026-07-12T22:00:04"], [72929,"HCM6765049","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [72930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",378.7,"2026-07-12T22:00:04"], [72931,"0006815009","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [72932,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4622.97,"2026-07-12T22:00:04"], [72933,"HCM6781730","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.83,"2026-07-12T22:00:04"], [72934,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",140.82,"2026-07-12T22:00:04"], [72935,"APV6806136","2023-09-06T00:00:00",2024,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",1282.61,"2026-07-12T22:00:04"], [72936,"0006776915","2023-07-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-281742.76,"2026-07-12T22:00:04"], [72937,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [72938,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [72939,"0006801280","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37096.76,"2026-07-12T22:00:04"], [72940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",725.26,"2026-07-12T22:00:04"], [72941,"APV6785867","2023-08-04T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000212189","WESTERN GOVERNORS UNIVERSITY ",3925.0,"2026-07-12T22:00:04"], [72942,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",814.21,"2026-07-12T22:00:04"], [72943,"APV6775240","2023-07-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000258110","ANN M WIESEHAN ",47.35,"2026-07-12T22:00:04"], [72944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1457.1,"2026-07-12T22:00:04"], [72945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",534.64,"2026-07-12T22:00:04"], [72946,"APV6811772","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000348552","WILLIAM DAY JR ",42.84,"2026-07-12T22:00:04"], [72947,"HCM6765073","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",90.96,"2026-07-12T22:00:04"], [72948,"EXV6803751","2023-08-10T00:00:00",2024,1,595570,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [72949,"0006752353","2023-07-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72950,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",1002.45,"2026-07-12T22:00:04"], [72951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",253.07,"2026-07-12T22:00:04"], [72952,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",431.16,"2026-07-12T22:00:04"], [72953,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [72954,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [72955,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",648.9,"2026-07-12T22:00:04"], [72956,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121206","MADISON-GRANT SCHL CORP TREAS ",10677.76,"2026-07-12T22:00:04"], [72957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",2074.96,"2026-07-12T22:00:04"], [72958,"0006823118","2023-09-30T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.45,"2026-07-12T22:00:04"], [72959,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",560.51,"2026-07-12T22:00:04"], [72960,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"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 ",3153.36,"2026-07-12T22:00:04"], [72961,"APV6806108","2023-09-06T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000112072","PINMART ",531.98,"2026-07-12T22:00:04"], [72962,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [72963,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",689.85,"2026-07-12T22:00:04"], [72964,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",198.0,"2026-07-12T22:00:04"], [72965,"0006815009","2023-09-20T00:00:00",2024,1,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [72966,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",984.91,"2026-07-12T22:00:04"], [72967,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121001","BURRIS LABORATORY SCHOOL ",148877.34,"2026-07-12T22:00:04"], [72968,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7813.76,"2026-07-12T22:00:04"], [72969,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2053.88,"2026-07-12T22:00:04"], [72970,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.01,"2026-07-12T22:00:04"], [72971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",111.38,"2026-07-12T22:00:04"], [72972,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.2,"2026-07-12T22:00:04"], [72973,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-65.44,"2026-07-12T22:00:04"], [72974,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [72975,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [72976,"0006819959","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",397.51,"2026-07-12T22:00:04"], [72977,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",6305.03,"2026-07-12T22:00:04"], [72978,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",408.43,"2026-07-12T22:00:04"], [72979,"HCM6751660","2023-07-05T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [72980,"APV6777347","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",923315.64,"2026-07-12T22:00:04"], [72981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",308.62,"2026-07-12T22:00:04"], [72982,"0006819154","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [72983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",215.58,"2026-07-12T22:00:04"], [72984,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",906.53,"2026-07-12T22:00:04"], [72985,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",900.05,"2026-07-12T22:00:04"], [72986,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [72987,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [72988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",668.3,"2026-07-12T22:00:04"], [72989,"0006782833","2023-08-08T00:00:00",2024,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.94,"2026-07-12T22:00:04"], [72990,"0006797878","2023-09-01T00:00:00",2024,1,546005,"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,"2026-07-12T22:00:04"], [72991,"APV6783208","2023-08-01T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",6471.96,"2026-07-12T22:00:04"], [72992,"HCM6781728","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6464.26,"2026-07-12T22:00:04"], [72993,"APV6804337","2023-09-01T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346710","K2M DESIGN INC ",4743.5,"2026-07-12T22:00:04"], [72994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",390.92,"2026-07-12T22:00:04"], [72995,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.13,"2026-07-12T22:00:04"], [72996,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",811.13,"2026-07-12T22:00:04"], [72997,"APV6791171","2023-08-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",500.0,"2026-07-12T22:00:04"], [72998,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",234716.43,"2026-07-12T22:00:04"], [72999,"EXV6805493","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",236.28,"2026-07-12T22:00:04"], [73000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1765.51,"2026-07-12T22:00:04"], [73001,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.31,"2026-07-12T22:00:04"], [73002,"APV6777285","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",9278.87,"2026-07-12T22:00:04"], [73003,"APV6789958","2023-08-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44.4,"2026-07-12T22:00:04"], [73004,"0006803982","2023-09-08T00:00:00",2024,1,652079,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [73005,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-12T22:00:04"], [73006,"HCM6800168","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.83,"2026-07-12T22:00:04"], [73007,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [73008,"0006776871","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.45,"2026-07-12T22:00:04"], [73009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",349.77,"2026-07-12T22:00:04"], [73010,"HCM6765091","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",863.26,"2026-07-12T22:00:04"], [73011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132398","DEBRA TORPY ",556.92,"2026-07-12T22:00:04"], [73012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",668.3,"2026-07-12T22:00:04"], [73013,"0006813318","2023-09-18T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [73014,"HCM6800181","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [73015,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [73016,"0006802207","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [73017,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-07-12T22:00:04"], [73018,"HCM6817905","2023-09-27T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",347.88,"2026-07-12T22:00:04"], [73019,"0006815042","2023-09-21T00:00:00",2024,1,652130,"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",-0.94,"2026-07-12T22:00:04"], [73020,"APV6778079","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",10815.49,"2026-07-12T22:00:04"], [73021,"HCM6800177","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",194.87,"2026-07-12T22:00:04"], [73022,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",252.0,"2026-07-12T22:00:04"], [73023,"APV6794954","2023-08-15T00:00:00",2024,1,583110,"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. ",240.0,"2026-07-12T22:00:04"], [73024,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1056.02,"2026-07-12T22:00:04"], [73025,"0006757629","2023-07-12T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1158.96,"2026-07-12T22:00:04"], [73027,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [73028,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [73029,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [73030,"0006804038","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",156.53,"2026-07-12T22:00:04"], [73031,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",644.87,"2026-07-12T22:00:04"], [73032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",473.83,"2026-07-12T22:00:04"], [73033,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",951.81,"2026-07-12T22:00:04"], [73034,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [73035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",222.77,"2026-07-12T22:00:04"], [73036,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",97.05,"2026-07-12T22:00:04"], [73037,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",11222.98,"2026-07-12T22:00:04"], [73038,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [73039,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-12.28,"2026-07-12T22:00:04"], [73040,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",4740.57,"2026-07-12T22:00:04"], [73041,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [73042,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",126926.1,"2026-07-12T22:00:04"], [73043,"0006796444","2023-08-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73044,"APV6772330","2023-07-17T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1677531.98,"2026-07-12T22:00:04"], [73045,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",138.81,"2026-07-12T22:00:04"], [73046,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",14416.63,"2026-07-12T22:00:04"], [73047,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",323.37,"2026-07-12T22:00:04"], [73048,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372731","CIVISTA BANK ",99.0,"2026-07-12T22:00:04"], [73049,"0006751456","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.92,"2026-07-12T22:00:04"], [73050,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",171645.08,"2026-07-12T22:00:04"], [73051,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2101.01,"2026-07-12T22:00:04"], [73052,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",411.5,"2026-07-12T22:00:04"], [73053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",445.53,"2026-07-12T22:00:04"], [73054,"0006763207","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23.23,"2026-07-12T22:00:04"], [73055,"APV6794952","2023-08-11T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",150.0,"2026-07-12T22:00:04"], [73056,"0006787201","2023-08-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [73057,"0006791693","2023-08-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.37,"2026-07-12T22:00:04"], [73058,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",9900.31,"2026-07-12T22:00:04"], [73059,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [73060,"APV6808091","2023-09-08T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",314646.72,"2026-07-12T22:00:04"], [73061,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [73062,"0006781505","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",195.13,"2026-07-12T22:00:04"], [73063,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",7855.51,"2026-07-12T22:00:04"], [73064,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [73065,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-76.37,"2026-07-12T22:00:04"], [73066,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1581.27,"2026-07-12T22:00:04"], [73067,"APV6774314","2023-07-19T00:00:00",2024,1,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",21807.46,"2026-07-12T22:00:04"], [73068,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [73069,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",5625.0,"2026-07-12T22:00:04"], [73070,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",625.18,"2026-07-12T22:00:04"], [73071,"0006822072","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",114.13,"2026-07-12T22:00:04"], [73072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",668.29,"2026-07-12T22:00:04"], [73073,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",193.85,"2026-07-12T22:00:04"], [73074,"APV6772684","2023-07-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",292.88,"2026-07-12T22:00:04"], [73075,"0006797878","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [73076,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",517.65,"2026-07-12T22:00:04"], [73077,"APV6794970","2023-08-18T00:00:00",2024,1,539140,"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","Public Health Emergency Preparedness","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-07-12T22:00:04"], [73078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",514.36,"2026-07-12T22:00:04"], [73079,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1331.32,"2026-07-12T22:00:04"], [73080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",267.32,"2026-07-12T22:00:04"], [73081,"ACC00B0002","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7482.13,"2026-07-12T22:00:04"], [73082,"HCM6807708","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",12.84,"2026-07-12T22:00:04"], [73083,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",8037.49,"2026-07-12T22:00:04"], [73084,"0006774129","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [73085,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [73086,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2599.49,"2026-07-12T22:00:04"], [73087,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",301.81,"2026-07-12T22:00:04"], [73088,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",49.5,"2026-07-12T22:00:04"], [73089,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",62906.68,"2026-07-12T22:00:04"], [73090,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",473.22,"2026-07-12T22:00:04"], [73091,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [73092,"APV6800692","2023-08-25T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",69.99,"2026-07-12T22:00:04"], [73093,"0006784751","2023-08-03T00:00:00",2024,1,518901,"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",0.82,"2026-07-12T22:00:04"], [73094,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"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",1767.26,"2026-07-12T22:00:04"], [73095,"0006793858","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [73096,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [73097,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",7255.28,"2026-07-12T22:00:04"], [73098,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [73099,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408588","CATHERINE GRIMM ",1550.45,"2026-07-12T22:00:04"], [73100,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",109.58,"2026-07-12T22:00:04"], [73101,"APV6778894","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",12202.17,"2026-07-12T22:00:04"], [73102,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",490.09,"2026-07-12T22:00:04"], [73103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365558","KRISTEN LOVELL ",66.83,"2026-07-12T22:00:04"], [73104,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",190.77,"2026-07-12T22:00:04"], [73105,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3998.62,"2026-07-12T22:00:04"], [73106,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"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 ",14443.32,"2026-07-12T22:00:04"], [73107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239584","KEVIN MORGAN ",134.74,"2026-07-12T22:00:04"], [73108,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",58.28,"2026-07-12T22:00:04"], [73109,"0006782840","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [73110,"HCM6789823","2023-08-16T00:00:00",2024,1,516002,"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",63.91,"2026-07-12T22:00:04"], [73111,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",517.39,"2026-07-12T22:00:04"], [73112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298022","LEA ANN SOLBERG ",457.17,"2026-07-12T22:00:04"], [73113,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.77,"2026-07-12T22:00:04"], [73114,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [73115,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-07-12T22:00:04"], [73116,"0006777724","2023-07-25T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",63.27,"2026-07-12T22:00:04"], [73117,"0006761586","2023-07-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [73118,"HCM6817890","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [73119,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",26033.02,"2026-07-12T22:00:04"], [73120,"HCM6807715","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.54,"2026-07-12T22:00:04"], [73121,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [73122,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",107.79,"2026-07-12T22:00:04"], [73123,"0006804849","2023-09-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",445.53,"2026-07-12T22:00:04"], [73125,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [73126,"0006803964","2023-09-08T00:00:00",2024,1,652110,"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",31.24,"2026-07-12T22:00:04"], [73127,"EXV6796136","2023-08-16T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",140.14,"2026-07-12T22:00:04"], [73128,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121426","HUNTINGTON COMM SCHL TREASURER ",12848.09,"2026-07-12T22:00:04"], [73129,"0006815042","2023-09-21T00:00:00",2024,1,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [73130,"APV6778026","2023-07-25T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073197","CITY OF PRINCETON ",10400.0,"2026-07-12T22:00:04"], [73131,"HCM6800153","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1645.81,"2026-07-12T22:00:04"], [73132,"0006823116","2023-09-30T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [73133,"0006782781","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [73134,"0006820031","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [73135,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",538.95,"2026-07-12T22:00:04"], [73136,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",42.38,"2026-07-12T22:00:04"], [73137,"APV6798157","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",61575.46,"2026-07-12T22:00:04"], [73138,"HCM6781711","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",238.59,"2026-07-12T22:00:04"], [73139,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",323.37,"2026-07-12T22:00:04"], [73140,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",258.69,"2026-07-12T22:00:04"], [73141,"0006761606","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",177.2,"2026-07-12T22:00:04"], [73142,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2594.72,"2026-07-12T22:00:04"], [73143,"APV6754561","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",149.9,"2026-07-12T22:00:04"], [73144,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"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",22.2,"2026-07-12T22:00:04"], [73145,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",83.19,"2026-07-12T22:00:04"], [73146,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",10559.42,"2026-07-12T22:00:04"], [73147,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [73148,"APV6754567","2023-07-07T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",100580.64,"2026-07-12T22:00:04"], [73149,"0006815060","2023-09-20T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [73150,"HCM6807749","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30410.09,"2026-07-12T22:00:04"], [73151,"0006809454","2023-09-12T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [73152,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.57,"2026-07-12T22:00:04"], [73153,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [73154,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",142975.47,"2026-07-12T22:00:04"], [73155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",378.7,"2026-07-12T22:00:04"], [73156,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [73157,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [73158,"0006820031","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [73159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",385.78,"2026-07-12T22:00:04"], [73160,"APV6797539","2023-08-23T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",480.0,"2026-07-12T22:00:04"], [73161,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",323.37,"2026-07-12T22:00:04"], [73162,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [73163,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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",27.62,"2026-07-12T22:00:04"], [73164,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",517.39,"2026-07-12T22:00:04"], [73165,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",38.66,"2026-07-12T22:00:04"], [73166,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2414.85,"2026-07-12T22:00:04"], [73167,"0006774186","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-14619.39,"2026-07-12T22:00:04"], [73168,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [73169,"HCM6781681","2023-08-02T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [73170,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [73171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",658.39,"2026-07-12T22:00:04"], [73172,"APV6816427","2023-09-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000116025","FULL SAIL LLC ",7125.0,"2026-07-12T22:00:04"], [73173,"0006781341","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",34.16,"2026-07-12T22:00:04"], [73174,"0006815097","2023-09-20T00:00:00",2024,1,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73175,"0006781341","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",114.86,"2026-07-12T22:00:04"], [73176,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",862.32,"2026-07-12T22:00:04"], [73177,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [73178,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",8602.08,"2026-07-12T22:00:04"], [73179,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",5069.47,"2026-07-12T22:00:04"], [73180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",263.98,"2026-07-12T22:00:04"], [73181,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",285.0,"2026-07-12T22:00:04"], [73182,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",67.85,"2026-07-12T22:00:04"], [73183,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407083","JOHN TORRES ",1049.84,"2026-07-12T22:00:04"], [73184,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",582.06,"2026-07-12T22:00:04"], [73185,"0006788084","2023-08-09T00:00:00",2024,1,595110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73186,"0006782952","2023-07-31T00:00:00",2024,1,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",750.0,"2026-07-12T22:00:04"], [73187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",155.94,"2026-07-12T22:00:04"], [73188,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.34,"2026-07-12T22:00:04"], [73189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",267.32,"2026-07-12T22:00:04"], [73190,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",648.31,"2026-07-12T22:00:04"], [73191,"EXV6805417","2023-08-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [73192,"HCM6807708","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [73193,"HCM6817902","2023-09-27T00:00:00",2024,1,519503,"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,"2026-07-12T22:00:04"], [73194,"0006774999","2023-07-01T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",450.31,"2026-07-12T22:00:04"], [73195,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",57.13,"2026-07-12T22:00:04"], [73196,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",2867.21,"2026-07-12T22:00:04"], [73197,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [73198,"0006810519","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",754.84,"2026-07-12T22:00:04"], [73199,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",399.0,"2026-07-12T22:00:04"], [73200,"APV6753785","2023-07-06T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",-293.67,"2026-07-12T22:00:04"], [73201,"0006783566","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [73202,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",824.0,"2026-07-12T22:00:04"], [73203,"APV6811751","2023-09-14T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000084109","INDIANA ASSOCIATION FOR FLOOD AND STORMW ",512.0,"2026-07-12T22:00:04"], [73204,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",166.61,"2026-07-12T22:00:04"], [73205,"APV6821413","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",42922.5,"2026-07-12T22:00:04"], [73206,"APV6782129","2023-07-31T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",19254.77,"2026-07-12T22:00:04"], [73207,"APV6822390","2023-09-29T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",14.65,"2026-07-12T22:00:04"], [73208,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [73209,"HCM6751675","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18757.89,"2026-07-12T22:00:04"], [73210,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",141.9,"2026-07-12T22:00:04"], [73211,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",215.58,"2026-07-12T22:00:04"], [73212,"HCM6765090","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.88,"2026-07-12T22:00:04"], [73213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",905.29,"2026-07-12T22:00:04"], [73214,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",790.96,"2026-07-12T22:00:04"], [73215,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1144.99,"2026-07-12T22:00:04"], [73216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",356.43,"2026-07-12T22:00:04"], [73217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",329.19,"2026-07-12T22:00:04"], [73218,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",17244.52,"2026-07-12T22:00:04"], [73219,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-07-12T22:00:04"], [73220,"APV6806234","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",7008.0,"2026-07-12T22:00:04"], [73221,"APV6761780","2023-07-12T00:00:00",2024,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",296.14,"2026-07-12T22:00:04"], [73222,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",376.73,"2026-07-12T22:00:04"], [73223,"0006757627","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [73224,"HCM6800194","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [73225,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",864.76,"2026-07-12T22:00:04"], [73226,"0006797200","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",12175.0,"2026-07-12T22:00:04"], [73227,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-136.45,"2026-07-12T22:00:04"], [73228,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-53.83,"2026-07-12T22:00:04"], [73229,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [73230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",617.24,"2026-07-12T22:00:04"], [73231,"0006774129","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8391.45,"2026-07-12T22:00:04"], [73232,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1421.75,"2026-07-12T22:00:04"], [73233,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [73234,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",161.92,"2026-07-12T22:00:04"], [73235,"0006819157","2023-09-26T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73236,"0006819917","2023-09-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [73237,"APV6822440","2023-09-29T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389139","SOUL HARVEST CHURCH INC ",11290.72,"2026-07-12T22:00:04"], [73238,"0006804957","2023-09-05T00:00:00",2024,1,580229,"Vocational Assessments",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",23.66,"2026-07-12T22:00:04"], [73239,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",246.9,"2026-07-12T22:00:04"], [73240,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",800.85,"2026-07-12T22:00:04"], [73241,"0006751449","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",910.15,"2026-07-12T22:00:04"], [73242,"APV6806179","2023-09-06T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261209","ANGELA DAVIS ",9.03,"2026-07-12T22:00:04"], [73243,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",64.84,"2026-07-12T22:00:04"], [73244,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",819.3,"2026-07-12T22:00:04"], [73245,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",2343.42,"2026-07-12T22:00:04"], [73246,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000119208","WEX BANK ",155.2,"2026-07-12T22:00:04"], [73247,"APV6804163","2023-09-01T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073022","TOWN OF RIDGEVILLE ",5000.0,"2026-07-12T22:00:04"], [73248,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [73249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",822.99,"2026-07-12T22:00:04"], [73250,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1163.32,"2026-07-12T22:00:04"], [73251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415835","JUDITH ANN NELSON ",275.3,"2026-07-12T22:00:04"], [73252,"APV6812744","2023-09-15T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",5130588.27,"2026-07-12T22:00:04"], [73253,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [73254,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",11616.12,"2026-07-12T22:00:04"], [73255,"EXV6796033","2023-08-03T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.95,"2026-07-12T22:00:04"], [73256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",961.91,"2026-07-12T22:00:04"], [73257,"APV6762645","2023-07-13T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",35960.0,"2026-07-12T22:00:04"], [73258,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",668.08,"2026-07-12T22:00:04"], [73259,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [73260,"APV6784051","2023-08-02T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",40.0,"2026-07-12T22:00:04"], [73261,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [73262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",155.94,"2026-07-12T22:00:04"], [73263,"0006751461","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [73264,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [73265,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",206.96,"2026-07-12T22:00:04"], [73266,"0006797878","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [73267,"0006812451","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-67.5,"2026-07-12T22:00:04"], [73268,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000120965","DEKALB CTY EASTERN SCH TREAS ",676.68,"2026-07-12T22:00:04"], [73269,"ARD6784291","2023-08-02T00:00:00",2024,1,581090,"CASE 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",-58.0,"2026-07-12T22:00:04"], [73270,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",25317.62,"2026-07-12T22:00:04"], [73271,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109587","LAFAYETTE RETINA CLINIC PC ",14.0,"2026-07-12T22:00:04"], [73272,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",107.79,"2026-07-12T22:00:04"], [73273,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [73274,"HCM6765046","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [73275,"HCM6789818","2023-08-16T00:00:00",2024,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [73276,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",1200.0,"2026-07-12T22:00:04"], [73277,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",2625.23,"2026-07-12T22:00:04"], [73278,"0006820008","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.48,"2026-07-12T22:00:04"], [73279,"0006781492","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [73280,"0006815009","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [73281,"APV6805212","2023-09-05T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",12648.25,"2026-07-12T22:00:04"], [73282,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",238.0,"2026-07-12T22:00:04"], [73283,"APV6789238","2023-08-10T00:00:00",2024,1,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000065378","COMPUTER AID, INC. ",3558.54,"2026-07-12T22:00:04"], [73284,"HCM6789883","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [73285,"APV6812688","2023-09-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000342373","JOHN KILAVOS ",578.97,"2026-07-12T22:00:04"], [73286,"0006806711","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.59,"2026-07-12T22:00:04"], [73287,"APV6774379","2023-07-19T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",16135.29,"2026-07-12T22:00:04"], [73288,"HCM6800181","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [73289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",761.26,"2026-07-12T22:00:04"], [73290,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",510.06,"2026-07-12T22:00:04"], [73291,"APV6793162","2023-08-16T00:00:00",2024,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.25,"2026-07-12T22:00:04"], [73292,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [73293,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",278.46,"2026-07-12T22:00:04"], [73294,"HCM6751661","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",31.79,"2026-07-12T22:00:04"], [73295,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323749","KAYLA RODRIGUEZ ",308.62,"2026-07-12T22:00:04"], [73296,"0006803916","2023-09-01T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73297,"HCM6800180","2023-08-30T00:00:00",2024,1,510101,"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",437873.43,"2026-07-12T22:00:04"], [73298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1603.92,"2026-07-12T22:00:04"], [73299,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",737.39,"2026-07-12T22:00:04"], [73300,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",920.31,"2026-07-12T22:00:04"], [73301,"EXV6799805","2023-08-20T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",111.17,"2026-07-12T22:00:04"], [73302,"0006776871","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1707.76,"2026-07-12T22:00:04"], [73303,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-583.49,"2026-07-12T22:00:04"], [73304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",579.19,"2026-07-12T22:00:04"], [73305,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",14.0,"2026-07-12T22:00:04"], [73306,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",417.69,"2026-07-12T22:00:04"], [73307,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",71.96,"2026-07-12T22:00:04"], [73308,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414830","HAYLEY NICOLE BOWSER ",533.52,"2026-07-12T22:00:04"], [73309,"APV6805181","2023-09-05T00:00:00",2024,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",6.81,"2026-07-12T22:00:04"], [73310,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73311,"APV6815341","2023-09-20T00:00:00",2024,1,555539,"Shop equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000015156","W W GRAINGER, INC ",8184.95,"2026-07-12T22:00:04"], [73312,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1420.95,"2026-07-12T22:00:04"], [73313,"HCM6789885","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.99,"2026-07-12T22:00:04"], [73314,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [73315,"EXV6818866","2023-09-14T00:00:00",2024,1,595150,"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",24.98,"2026-07-12T22:00:04"], [73316,"HCM6765087","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [73317,"HCM6807755","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [73318,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",172.46,"2026-07-12T22:00:04"], [73319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",534.94,"2026-07-12T22:00:04"], [73320,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108703","PEDIATRIC SPECIALTY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [73321,"APV6803366","2023-08-31T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236412","BUESCHINGS PEAT MOSS and MULCH ",901.68,"2026-07-12T22:00:04"], [73322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",534.94,"2026-07-12T22:00:04"], [73323,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-07-12T22:00:04"], [73324,"APV6786639","2023-08-07T00:00:00",2024,1,533033,"Main - Office Equipment",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",580.8,"2026-07-12T22:00:04"], [73325,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",1779.27,"2026-07-12T22:00:04"], [73326,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",287.8,"2026-07-12T22:00:04"], [73327,"APV6805181","2023-09-05T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [73328,"0006821102","2023-09-28T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73329,"0006804006","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [73330,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",10.12,"2026-07-12T22:00:04"], [73331,"0006804114","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1006.62,"2026-07-12T22:00:04"], [73332,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",12000.0,"2026-07-12T22:00:04"], [73333,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-07-12T22:00:04"], [73334,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",409.61,"2026-07-12T22:00:04"], [73335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",41.15,"2026-07-12T22:00:04"], [73336,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384004","RANDALL WAGNER ",445.53,"2026-07-12T22:00:04"], [73337,"0006814039","2023-09-19T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73338,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [73339,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.02,"2026-07-12T22:00:04"], [73340,"0006823118","2023-09-30T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [73341,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [73342,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",528.17,"2026-07-12T22:00:04"], [73343,"0006754929","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",20.23,"2026-07-12T22:00:04"], [73344,"APV6772330","2023-07-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",536808.05,"2026-07-12T22:00:04"], [73345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",323.37,"2026-07-12T22:00:04"], [73346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",612.1,"2026-07-12T22:00:04"], [73347,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",231.35,"2026-07-12T22:00:04"], [73348,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-07-12T22:00:04"], [73349,"0006774976","2023-07-20T00:00:00",2024,1,580120,"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",630183.37,"2026-07-12T22:00:04"], [73350,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [73351,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",62897.07,"2026-07-12T22:00:04"], [73352,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [73353,"APV6753807","2023-07-06T00:00:00",2024,1,555554,"Computers & accessories",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",285.0,"2026-07-12T22:00:04"], [73354,"APV6755686","2023-07-10T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",7.25,"2026-07-12T22:00:04"], [73355,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",18010.18,"2026-07-12T22:00:04"], [73356,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",623.75,"2026-07-12T22:00:04"], [73357,"APV6773652","2023-07-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",169925.54,"2026-07-12T22:00:04"], [73358,"0006810572","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73359,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",92.54,"2026-07-12T22:00:04"], [73360,"APV6820269","2023-09-25T00:00:00",2024,1,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",944.72,"2026-07-12T22:00:04"], [73361,"HCM6807708","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",14180.03,"2026-07-12T22:00:04"], [73362,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",242.82,"2026-07-12T22:00:04"], [73363,"0006753537","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",191.75,"2026-07-12T22:00:04"], [73364,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",624.29,"2026-07-12T22:00:04"], [73365,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.53,"2026-07-12T22:00:04"], [73366,"0006782951","2023-07-31T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [73367,"0006809456","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9.78,"2026-07-12T22:00:04"], [73368,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [73369,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [73370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1346.2,"2026-07-12T22:00:04"], [73371,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",9340.44,"2026-07-12T22:00:04"], [73372,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [73373,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246965","DANISHA CLAUDINE GREENE ",374.58,"2026-07-12T22:00:04"], [73374,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1895.31,"2026-07-12T22:00:04"], [73375,"APV6794753","2023-08-18T00:00:00",2024,1,555554,"Computers & accessories",22,"Supreme Court Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000060215","PC SPECIALISTS INC ",1470.39,"2026-07-12T22:00:04"], [73376,"0006774057","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",169.79,"2026-07-12T22:00:04"], [73377,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",7.07,"2026-07-12T22:00:04"], [73378,"0006815009","2023-09-20T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [73379,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253358","KENNETH HARWOOD ",405.56,"2026-07-12T22:00:04"], [73380,"APV6810851","2023-09-12T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [73381,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [73382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",641.31,"2026-07-12T22:00:04"], [73383,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358030","ROCHAUN LOPEZ ",917.73,"2026-07-12T22:00:04"], [73384,"HCM6800181","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",306.99,"2026-07-12T22:00:04"], [73385,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",23.9,"2026-07-12T22:00:04"], [73386,"EXV6788626","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",63.98,"2026-07-12T22:00:04"], [73387,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",3548.42,"2026-07-12T22:00:04"], [73388,"0006819250","2023-09-26T00:00:00",2024,1,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [73389,"HCM6765073","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [73390,"APV6761849","2023-07-12T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",150420.89,"2026-07-12T22:00:04"], [73391,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",768.55,"2026-07-12T22:00:04"], [73392,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",35.58,"2026-07-12T22:00:04"], [73393,"0006774186","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",32.04,"2026-07-12T22:00:04"], [73394,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",17743.42,"2026-07-12T22:00:04"], [73395,"0006788056","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.24,"2026-07-12T22:00:04"], [73396,"0006751456","2023-07-08T00:00:00",2024,1,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.13,"2026-07-12T22:00:04"], [73397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2197.37,"2026-07-12T22:00:04"], [73398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",756.94,"2026-07-12T22:00:04"], [73399,"0006820008","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [73400,"0006776871","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [73401,"0006774129","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75265.35,"2026-07-12T22:00:04"], [73402,"EXV6819751","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",162.65,"2026-07-12T22:00:04"], [73403,"0006819181","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-4025.33,"2026-07-12T22:00:04"], [73404,"0006814039","2023-09-19T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1348.71,"2026-07-12T22:00:04"], [73405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",891.06,"2026-07-12T22:00:04"], [73406,"0006774999","2023-07-01T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [73407,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7907.8,"2026-07-12T22:00:04"], [73408,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [73409,"0006820031","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.73,"2026-07-12T22:00:04"], [73410,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",474.27,"2026-07-12T22:00:04"], [73411,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5267.99,"2026-07-12T22:00:04"], [73412,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",267.47,"2026-07-12T22:00:04"], [73413,"APV6755692","2023-07-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",340.0,"2026-07-12T22:00:04"], [73414,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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",37.8,"2026-07-12T22:00:04"], [73415,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",107.79,"2026-07-12T22:00:04"], [73416,"0006805027","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",378.46,"2026-07-12T22:00:04"], [73417,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",39.4,"2026-07-12T22:00:04"], [73418,"0006776871","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [73419,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",479.09,"2026-07-12T22:00:04"], [73420,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",193.99,"2026-07-12T22:00:04"], [73421,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",407.02,"2026-07-12T22:00:04"], [73422,"APV6814480","2023-09-19T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420945","AUGOSTINO LACOPO ",750.0,"2026-07-12T22:00:04"], [73423,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12923.24,"2026-07-12T22:00:04"], [73424,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",411.49,"2026-07-12T22:00:04"], [73425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247306","ALISA ARLENE ANDERSON ",818.67,"2026-07-12T22:00:04"], [73426,"0006784659","2023-08-03T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73427,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [73428,"0006819980","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3880.56,"2026-07-12T22:00:04"], [73429,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",16.81,"2026-07-12T22:00:04"], [73430,"APV6795728","2023-08-21T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",222.32,"2026-07-12T22:00:04"], [73431,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",375.59,"2026-07-12T22:00:04"], [73432,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",3998.0,"2026-07-12T22:00:04"], [73433,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387740","ASHLEY MANTHEI ",683.82,"2026-07-12T22:00:04"], [73434,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [73435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",3311.64,"2026-07-12T22:00:04"], [73436,"0006794615","2023-08-18T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.11,"2026-07-12T22:00:04"], [73437,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303310","CLARENCE THOMAS MD ",14.0,"2026-07-12T22:00:04"], [73438,"APV6818162","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",-7242.93,"2026-07-12T22:00:04"], [73444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330081","JULIO TREJO ",205.75,"2026-07-12T22:00:04"], [73445,"0006803991","2023-08-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.63,"2026-07-12T22:00:04"], [73446,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [73447,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",1495.22,"2026-07-12T22:00:04"], [73448,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [73449,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - 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Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",324.68,"2026-07-12T22:00:04"], [73458,"0006819962","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.54,"2026-07-12T22:00:04"], [73459,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [73460,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.13,"2026-07-12T22:00:04"], [73461,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [73462,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",64.67,"2026-07-12T22:00:04"], [73463,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-23.73,"2026-07-12T22:00:04"], [73464,"APV6761833","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000383391","UMKC FOUNDATION ",750.0,"2026-07-12T22:00:04"], [73465,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",56930.13,"2026-07-12T22:00:04"], [73466,"0006807559","2023-09-08T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73467,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73468,"0006804006","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [73469,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",21702.5,"2026-07-12T22:00:04"], [73470,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [73471,"0006809450","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73472,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",938.3,"2026-07-12T22:00:04"], [73473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",864.13,"2026-07-12T22:00:04"], [73474,"0006765175","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73475,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [73476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",822.99,"2026-07-12T22:00:04"], [73477,"APV6786718","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",56995.5,"2026-07-12T22:00:04"], [73478,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",370.35,"2026-07-12T22:00:04"], [73479,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",606.91,"2026-07-12T22:00:04"], [73480,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",280.25,"2026-07-12T22:00:04"], [73481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",215.58,"2026-07-12T22:00:04"], [73482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",969.7,"2026-07-12T22:00:04"], [73483,"APV6785036","2023-08-03T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",512,"Governor's Workforce Cabinet","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.77,"2026-07-12T22:00:04"], [73484,"0006796388","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.44,"2026-07-12T22:00:04"], [73485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",349.77,"2026-07-12T22:00:04"], [73486,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73487,"HCM6751660","2023-07-05T00:00:00",2024,1,519722,"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",592.68,"2026-07-12T22:00:04"], [73488,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [73489,"0006803067","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",116.43,"2026-07-12T22:00:04"], [73490,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",1335.54,"2026-07-12T22:00:04"], [73491,"APV6819290","2023-09-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",7964.39,"2026-07-12T22:00:04"], [73492,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [73493,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"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",5734.89,"2026-07-12T22:00:04"], [73494,"HCM6807740","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [73495,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [73496,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",20994.05,"2026-07-12T22:00:04"], [73497,"0006764345","2023-07-14T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-3.24,"2026-07-12T22:00:04"], [73498,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1231.9,"2026-07-12T22:00:04"], [73499,"0006823255","2023-09-29T00:00:00",2024,1,652072,"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",0.0,"2026-07-12T22:00:04"], [73500,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2869.23,"2026-07-12T22:00:04"], [73501,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",400.98,"2026-07-12T22:00:04"], [73502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",445.53,"2026-07-12T22:00:04"], [73503,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",14123.5,"2026-07-12T22:00:04"], [73504,"0006774186","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.8,"2026-07-12T22:00:04"], [73505,"APV6812475","2023-09-15T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",6362.35,"2026-07-12T22:00:04"], [73506,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407361","PENNY JOHNSON ",1021.38,"2026-07-12T22:00:04"], [73507,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",980.18,"2026-07-12T22:00:04"], [73508,"HCM6800178","2023-08-30T00:00:00",2024,1,517003,"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",86.57,"2026-07-12T22:00:04"], [73509,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",1842.26,"2026-07-12T22:00:04"], [73510,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",417.69,"2026-07-12T22:00:04"], [73511,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [73512,"HCM6817919","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3007.75,"2026-07-12T22:00:04"], [73513,"0006803982","2023-09-08T00:00:00",2024,1,653901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-654.25,"2026-07-12T22:00:04"], [73514,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [73515,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [73516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",356.43,"2026-07-12T22:00:04"], [73517,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",10.95,"2026-07-12T22:00:04"], [73518,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",13878.82,"2026-07-12T22:00:04"], [73519,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",162.93,"2026-07-12T22:00:04"], [73520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324651","LEONA PARNEY ",901.34,"2026-07-12T22:00:04"], [73521,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.6,"2026-07-12T22:00:04"], [73522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",445.53,"2026-07-12T22:00:04"], [73523,"0006788084","2023-08-09T00:00:00",2024,1,516003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73524,"0006757627","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [73525,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",561.03,"2026-07-12T22:00:04"], [73526,"0006812364","2023-09-15T00:00:00",2024,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",124.12,"2026-07-12T22:00:04"], [73527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",385.77,"2026-07-12T22:00:04"], [73528,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.69,"2026-07-12T22:00:04"], [73529,"0006783621","2023-08-02T00:00:00",2024,1,583120,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-82483.67,"2026-07-12T22:00:04"], [73530,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",692.14,"2026-07-12T22:00:04"], [73531,"APV6784131","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",6200.0,"2026-07-12T22:00:04"], [73532,"0006804901","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73533,"APV6814341","2023-09-19T00:00:00",2024,1,520202,"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","0000050233","CINERGY CORP ",194.3,"2026-07-12T22:00:04"], [73534,"HCM6781681","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [73535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",167.07,"2026-07-12T22:00:04"], [73536,"APV6809747","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",403.72,"2026-07-12T22:00:04"], [73537,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [73538,"EXV6814695","2023-09-01T00:00:00",2024,1,595110,"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",208.79,"2026-07-12T22:00:04"], [73539,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2349.91,"2026-07-12T22:00:04"], [73540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1560.18,"2026-07-12T22:00:04"], [73541,"APV6754522","2023-07-07T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30000.0,"2026-07-12T22:00:04"], [73542,"HCM6789874","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",111.48,"2026-07-12T22:00:04"], [73543,"HCM6781767","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.04,"2026-07-12T22:00:04"], [73544,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [73545,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [73546,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.02,"2026-07-12T22:00:04"], [73547,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1799.45,"2026-07-12T22:00:04"], [73548,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [73549,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",57748.56,"2026-07-12T22:00:04"], [73550,"0006781504","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.52,"2026-07-12T22:00:04"], [73551,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397199","HEATHER LOUISE SIEG ",1021.38,"2026-07-12T22:00:04"], [73552,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000248013","OUR SUNDAY VISITOR EMPLOYEES ",99.0,"2026-07-12T22:00:04"], [73553,"0006804038","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1996.8,"2026-07-12T22:00:04"], [73554,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3566.12,"2026-07-12T22:00:04"], [73555,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [73556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",2116.27,"2026-07-12T22:00:04"], [73557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",522.16,"2026-07-12T22:00:04"], [73558,"APV6796577","2023-08-22T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",8408.53,"2026-07-12T22:00:04"], [73559,"0006811373","2023-09-14T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3921.8,"2026-07-12T22:00:04"], [73560,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [73561,"APV6802478","2023-08-30T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410877","KEEPING PACE ",23704.0,"2026-07-12T22:00:04"], [73562,"APV6817207","2023-09-22T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",241.25,"2026-07-12T22:00:04"], [73563,"0006815042","2023-09-21T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.18,"2026-07-12T22:00:04"], [73564,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",10217.97,"2026-07-12T22:00:04"], [73565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",593.89,"2026-07-12T22:00:04"], [73566,"APV6814386","2023-09-19T00:00:00",2024,1,535014,"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","0000088163","LA PLAZA INC ",0.0,"2026-07-12T22:00:04"], [73567,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [73568,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413304","BRIANA NICOLE MASSEY ",516.31,"2026-07-12T22:00:04"], [73569,"0006805028","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",47.33,"2026-07-12T22:00:04"], [73570,"APV6821505","2023-09-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",235263.71,"2026-07-12T22:00:04"], [73571,"HCM6765090","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [73572,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",330.91,"2026-07-12T22:00:04"], [73573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",801.95,"2026-07-12T22:00:04"], [73574,"0006821143","2023-09-28T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",63.43,"2026-07-12T22:00:04"], [73575,"APV6798150","2023-08-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000250071","WILLIAM POFF ",292.57,"2026-07-12T22:00:04"], [73576,"0006802260","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [73577,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",2780.03,"2026-07-12T22:00:04"], [73578,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",66.38,"2026-07-12T22:00:04"], [73579,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",47740.71,"2026-07-12T22:00:04"], [73580,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-07-12T22:00:04"], [73581,"HCM6817919","2023-09-27T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [73582,"0006783864","2023-08-02T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",51.42,"2026-07-12T22:00:04"], [73583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",905.28,"2026-07-12T22:00:04"], [73584,"0006751459","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",444.3,"2026-07-12T22:00:04"], [73585,"APV6774382","2023-07-19T00:00:00",2024,1,539048,"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 ",55944.0,"2026-07-12T22:00:04"], [73586,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",1014.73,"2026-07-12T22:00:04"], [73587,"0006815134","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [73588,"0006821094","2023-09-28T00:00:00",2024,1,555521,"Medical & laboratory equip",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",694.41,"2026-07-12T22:00:04"], [73590,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",14355.0,"2026-07-12T22:00:04"], [73591,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",81751.23,"2026-07-12T22:00:04"], [73592,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",442.15,"2026-07-12T22:00:04"], [73593,"0006791710","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.82,"2026-07-12T22:00:04"], [73594,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",2183.83,"2026-07-12T22:00:04"], [73595,"0006803091","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [73596,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1198.72,"2026-07-12T22:00:04"], [73597,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",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",2662.86,"2026-07-12T22:00:04"], [73598,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.49,"2026-07-12T22:00:04"], [73599,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",102831.24,"2026-07-12T22:00:04"], [73600,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",15000.0,"2026-07-12T22:00:04"], [73601,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",40020.16,"2026-07-12T22:00:04"], [73602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",349.77,"2026-07-12T22:00:04"], [73603,"0006761586","2023-07-12T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [73604,"0006820005","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [73605,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324930","DOMINICK MCCANN ",19.91,"2026-07-12T22:00:04"], [73606,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",5871.87,"2026-07-12T22:00:04"], [73607,"HCM6789817","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14649.63,"2026-07-12T22:00:04"], [73608,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.81,"2026-07-12T22:00:04"], [73609,"APV6752041","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339312","JOSEPH WOLF ",112.61,"2026-07-12T22:00:04"], [73610,"0006802254","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11385.22,"2026-07-12T22:00:04"], [73611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",417.69,"2026-07-12T22:00:04"], [73612,"APV6814318","2023-09-19T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",78.2,"2026-07-12T22:00:04"], [73613,"HCM6817847","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7363.61,"2026-07-12T22:00:04"], [73614,"0006803916","2023-09-01T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73615,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",779.68,"2026-07-12T22:00:04"], [73616,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",596.32,"2026-07-12T22:00:04"], [73617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",801.96,"2026-07-12T22:00:04"], [73618,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [73619,"0006804009","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",415.98,"2026-07-12T22:00:04"], [73620,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",201.77,"2026-07-12T22:00:04"], [73621,"0006782797","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1658.95,"2026-07-12T22:00:04"], [73622,"0006763207","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.36,"2026-07-12T22:00:04"], [73623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",200.49,"2026-07-12T22:00:04"], [73624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",717.43,"2026-07-12T22:00:04"], [73625,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",64504.5,"2026-07-12T22:00:04"], [73626,"APV6805280","2023-09-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",190929.28,"2026-07-12T22:00:04"], [73627,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [73628,"HCM6807739","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",150.25,"2026-07-12T22:00:04"], [73629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",891.07,"2026-07-12T22:00:04"], [73630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",390.51,"2026-07-12T22:00:04"], [73631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",411.49,"2026-07-12T22:00:04"], [73632,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416193","NORITA POWERS ",323.37,"2026-07-12T22:00:04"], [73633,"0006779515","2023-07-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-77.44,"2026-07-12T22:00:04"], [73634,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",893.14,"2026-07-12T22:00:04"], [73635,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",200.49,"2026-07-12T22:00:04"], [73636,"HCM6765046","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [73637,"0006784624","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [73638,"APV6819477","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",53076.8,"2026-07-12T22:00:04"], [73639,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1367.89,"2026-07-12T22:00:04"], [73640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",712.85,"2026-07-12T22:00:04"], [73641,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000231989","FINCH REAL ESTATE DEVELOPMENT ",3489.11,"2026-07-12T22:00:04"], [73642,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",178.55,"2026-07-12T22:00:04"], [73643,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",233342.99,"2026-07-12T22:00:04"], [73644,"0006818049","2023-09-25T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73645,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [73646,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-07-12T22:00:04"], [73647,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264880","CYBIL DUNNUCK ",385.78,"2026-07-12T22:00:04"], [73648,"0006782776","2023-07-19T00:00:00",2024,1,516005,"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",48.09,"2026-07-12T22:00:04"], [73649,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",82.45,"2026-07-12T22:00:04"], [73650,"APV6814323","2023-09-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1108.04,"2026-07-12T22:00:04"], [73651,"0006776871","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31.88,"2026-07-12T22:00:04"], [73652,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"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",9278.32,"2026-07-12T22:00:04"], [73653,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",119898.47,"2026-07-12T22:00:04"], [73654,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",125.3,"2026-07-12T22:00:04"], [73655,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",11674.0,"2026-07-12T22:00:04"], [73656,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",281.05,"2026-07-12T22:00:04"], [73657,"0006788026","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [73658,"HCM6789843","2023-08-16T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [73659,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",883.88,"2026-07-12T22:00:04"], [73660,"0006821081","2023-09-28T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-15.12,"2026-07-12T22:00:04"], [73661,"EXV6789495","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [73662,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248322","ROBERT L KENWORTHY ",229.06,"2026-07-12T22:00:04"], [73663,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [73664,"0006751449","2023-07-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [73665,"0006776871","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",889.77,"2026-07-12T22:00:04"], [73666,"APV6798067","2023-08-24T00:00:00",2024,1,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420290","HOOTERS TREE SERVICE LLC ",450.0,"2026-07-12T22:00:04"], [73667,"APV6789172","2023-08-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",583.07,"2026-07-12T22:00:04"], [73668,"0006820008","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",539.47,"2026-07-12T22:00:04"], [73669,"0006774999","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1174.82,"2026-07-12T22:00:04"], [73670,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",979.0,"2026-07-12T22:00:04"], [73671,"HCM6800149","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5341.57,"2026-07-12T22:00:04"], [73672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",102.88,"2026-07-12T22:00:04"], [73673,"EXV6780062","2023-07-12T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [73674,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",38274.94,"2026-07-12T22:00:04"], [73675,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",7365.6,"2026-07-12T22:00:04"], [73676,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [73677,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",14426.85,"2026-07-12T22:00:04"], [73678,"APV6794127","2023-08-17T00:00:00",2024,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",15000.0,"2026-07-12T22:00:04"], [73679,"HCM6789874","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",268.28,"2026-07-12T22:00:04"], [73680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",740.69,"2026-07-12T22:00:04"], [73681,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",301.81,"2026-07-12T22:00:04"], [73682,"APV6813495","2023-09-18T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",5280.26,"2026-07-12T22:00:04"], [73683,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",255.03,"2026-07-12T22:00:04"], [73684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",421.98,"2026-07-12T22:00:04"], [73685,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-07-12T22:00:04"], [73686,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000297864","ELLA WILLIAMS ",112.06,"2026-07-12T22:00:04"], [73687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",822.99,"2026-07-12T22:00:04"], [73688,"0006762432","2023-07-13T00:00:00",2024,1,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32.36,"2026-07-12T22:00:04"], [73689,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",1161.46,"2026-07-12T22:00:04"], [73690,"APV6775226","2023-07-20T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000345947","VEOLIA NORTH AMERICA INC ",41.68,"2026-07-12T22:00:04"], [73691,"0006781337","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [73692,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",53.64,"2026-07-12T22:00:04"], [73693,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",5452.61,"2026-07-12T22:00:04"], [73694,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",516.31,"2026-07-12T22:00:04"], [73695,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303662","ROGER YOUNG ",344.93,"2026-07-12T22:00:04"], [73696,"APV6772695","2023-07-17T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",2896.04,"2026-07-12T22:00:04"], [73697,"0006774999","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.57,"2026-07-12T22:00:04"], [73698,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",808.43,"2026-07-12T22:00:04"], [73699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",385.77,"2026-07-12T22:00:04"], [73700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",980.59,"2026-07-12T22:00:04"], [73701,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [73702,"0006788066","2023-08-09T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1345470.38,"2026-07-12T22:00:04"], [73703,"APV6798097","2023-08-24T00:00:00",2024,1,539022,"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 ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-07-12T22:00:04"], [73704,"0006804040","2023-09-08T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",748.26,"2026-07-12T22:00:04"], [73705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",411.5,"2026-07-12T22:00:04"], [73706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",434.39,"2026-07-12T22:00:04"], [73707,"0006820008","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5436.54,"2026-07-12T22:00:04"], [73708,"APV6756416","2023-07-11T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",340.45,"2026-07-12T22:00:04"], [73709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",511.89,"2026-07-12T22:00:04"], [73710,"0006802207","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5582.2,"2026-07-12T22:00:04"], [73711,"APV6791161","2023-08-14T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",694.07,"2026-07-12T22:00:04"], [73712,"0006754974","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.71,"2026-07-12T22:00:04"], [73713,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",323.37,"2026-07-12T22:00:04"], [73714,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16917.84,"2026-07-12T22:00:04"], [73715,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [73716,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [73717,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",475.56,"2026-07-12T22:00:04"], [73718,"HCM6817956","2023-09-27T00:00:00",2024,1,518796,"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,"2026-07-12T22:00:04"], [73719,"APV6811710","2023-09-14T00:00:00",2024,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",14.71,"2026-07-12T22:00:04"], [73720,"APV6772606","2023-07-17T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",5431.21,"2026-07-12T22:00:04"], [73721,"HCM6789874","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",114.52,"2026-07-12T22:00:04"], [73722,"0006799198","2023-08-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2568.98,"2026-07-12T22:00:04"], [73723,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73724,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [73725,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.77,"2026-07-12T22:00:04"], [73726,"0006790769","2023-08-14T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73727,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000194310","TRI-COUNTY SCHL CORP TREASURER ",9960.26,"2026-07-12T22:00:04"], [73728,"0006806768","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.35,"2026-07-12T22:00:04"], [73729,"HCM6781689","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",16.38,"2026-07-12T22:00:04"], [73730,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390264","CHRISTY FAYE KELLAMS ",533.52,"2026-07-12T22:00:04"], [73731,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2617.37,"2026-07-12T22:00:04"], [73732,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [73733,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",2656.11,"2026-07-12T22:00:04"], [73734,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",4931.62,"2026-07-12T22:00:04"], [73735,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [73736,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193499","TRITON SCHOOL CORP TREASURER ",200055.99,"2026-07-12T22:00:04"], [73737,"0006765162","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1302.12,"2026-07-12T22:00:04"], [73738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",740.69,"2026-07-12T22:00:04"], [73739,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.21,"2026-07-12T22:00:04"], [73740,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",72320.0,"2026-07-12T22:00:04"], [73741,"HCM6807753","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5438.44,"2026-07-12T22:00:04"], [73742,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",23.84,"2026-07-12T22:00:04"], [73743,"APV6797539","2023-08-23T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420277","DEBRA DEARMOND ",400.0,"2026-07-12T22:00:04"], [73744,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",323.37,"2026-07-12T22:00:04"], [73745,"0006754929","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [73746,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",24747.48,"2026-07-12T22:00:04"], [73747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250554","PATRICIA JORDAN ",374.58,"2026-07-12T22:00:04"], [73748,"APV6809874","2023-09-11T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000366364","BENJAMIN ARRINGTON ",180.0,"2026-07-12T22:00:04"], [73749,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",689.85,"2026-07-12T22:00:04"], [73750,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1624.3,"2026-07-12T22:00:04"], [73751,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [73752,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",759.92,"2026-07-12T22:00:04"], [73753,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [73754,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [73755,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",864.0,"2026-07-12T22:00:04"], [73756,"0006783588","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-640.41,"2026-07-12T22:00:04"], [73757,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",40577.0,"2026-07-12T22:00:04"], [73758,"0006805027","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [73759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",905.28,"2026-07-12T22:00:04"], [73760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",155.94,"2026-07-12T22:00:04"], [73761,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",136.05,"2026-07-12T22:00:04"], [73762,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",4832.1,"2026-07-12T22:00:04"], [73763,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-07-12T22:00:04"], [73764,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",99041.92,"2026-07-12T22:00:04"], [73765,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415080","RYAN ERNSTING ",1050.31,"2026-07-12T22:00:04"], [73766,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105109","EARLY LEARNING CENTERS, INC ",3445.69,"2026-07-12T22:00:04"], [73767,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295865","KATHY ROSS ",323.37,"2026-07-12T22:00:04"], [73768,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",431.16,"2026-07-12T22:00:04"], [73769,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",323.37,"2026-07-12T22:00:04"], [73770,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",366.48,"2026-07-12T22:00:04"], [73771,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240889","SUSAN ELIZABETH DANIELS ",374.58,"2026-07-12T22:00:04"], [73772,"0006821143","2023-09-28T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [73773,"APV6797449","2023-08-23T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",805.0,"2026-07-12T22:00:04"], [73774,"APV6806124","2023-09-06T00:00:00",2024,1,599020,"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,"2026-07-12T22:00:04"], [73775,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",70441.99,"2026-07-12T22:00:04"], [73776,"0006796388","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.8,"2026-07-12T22:00:04"], [73777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",504.79,"2026-07-12T22:00:04"], [73778,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",170.99,"2026-07-12T22:00:04"], [73779,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1500.44,"2026-07-12T22:00:04"], [73780,"APV6806101","2023-09-06T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-07-12T22:00:04"], [73781,"HCM6781730","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.39,"2026-07-12T22:00:04"], [73782,"HCM6751601","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [73783,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-07-12T22:00:04"], [73784,"APV6798137","2023-08-24T00:00:00",2024,1,534052,"Sec & Sfty - Surveillance",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000416173","INNOVATION TECH INVESTORS LLC ",527.28,"2026-07-12T22:00:04"], [73785,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73786,"APV6816342","2023-09-21T00:00:00",2024,1,545006,"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","0000319819","HUTSON INC ",293.0,"2026-07-12T22:00:04"], [73787,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",7281.48,"2026-07-12T22:00:04"], [73788,"APV6806136","2023-09-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000087019","JP MORGAN CHASE BANK ",-907.02,"2026-07-12T22:00:04"], [73789,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",215.58,"2026-07-12T22:00:04"], [73790,"INV6794448","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [73791,"0006784670","2023-08-03T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.45,"2026-07-12T22:00:04"], [73792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",144.02,"2026-07-12T22:00:04"], [73793,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [73794,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [73795,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [73796,"0006797870","2023-08-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-107369.05,"2026-07-12T22:00:04"], [73797,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",1279.21,"2026-07-12T22:00:04"], [73798,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [73799,"0006794743","2023-08-18T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [73800,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [73801,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",617.8,"2026-07-12T22:00:04"], [73802,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391863","MICHELLE SPIVEY ",2316.04,"2026-07-12T22:00:04"], [73803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",308.62,"2026-07-12T22:00:04"], [73804,"0006779284","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-34.98,"2026-07-12T22:00:04"], [73805,"APC6776083","2023-07-20T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",-104.1,"2026-07-12T22:00:04"], [73806,"HCM6751663","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [73807,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [73808,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",267.47,"2026-07-12T22:00:04"], [73809,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5636.11,"2026-07-12T22:00:04"], [73810,"APV6797483","2023-08-23T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",206.53,"2026-07-12T22:00:04"], [73811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",155.93,"2026-07-12T22:00:04"], [73812,"0006820024","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",86.11,"2026-07-12T22:00:04"], [73813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",226.33,"2026-07-12T22:00:04"], [73814,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",3656.66,"2026-07-12T22:00:04"], [73815,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-107.62,"2026-07-12T22:00:04"], [73816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",390.92,"2026-07-12T22:00:04"], [73817,"APV6809972","2023-09-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",208349.65,"2026-07-12T22:00:04"], [73818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",111.38,"2026-07-12T22:00:04"], [73819,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",18.32,"2026-07-12T22:00:04"], [73820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",948.55,"2026-07-12T22:00:04"], [73821,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [73822,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",231.77,"2026-07-12T22:00:04"], [73823,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000413044","MAJESTIC MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [73824,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73825,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121210","MARION COMM SCHOOL TREASURER ",2365.63,"2026-07-12T22:00:04"], [73826,"EXV6786961","2023-08-02T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [73827,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",8556.98,"2026-07-12T22:00:04"], [73828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",626.04,"2026-07-12T22:00:04"], [73829,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",808.43,"2026-07-12T22:00:04"], [73830,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",690.4,"2026-07-12T22:00:04"], [73831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",1202.94,"2026-07-12T22:00:04"], [73832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1320.33,"2026-07-12T22:00:04"], [73833,"0006776871","2023-07-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [73834,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [73835,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"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",383.52,"2026-07-12T22:00:04"], [73836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",374.58,"2026-07-12T22:00:04"], [73837,"HCM6807755","2023-09-13T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [73838,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3383.03,"2026-07-12T22:00:04"], [73839,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.67,"2026-07-12T22:00:04"], [73840,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [73841,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390391","CALLAHAN DYLAN CARR ",977.05,"2026-07-12T22:00:04"], [73842,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [73843,"0006796391","2023-08-22T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",516.11,"2026-07-12T22:00:04"], [73844,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1890.88,"2026-07-12T22:00:04"], [73845,"APV6804401","2023-09-01T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",1476.21,"2026-07-12T22:00:04"], [73846,"0006757628","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",145.37,"2026-07-12T22:00:04"], [73847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",757.4,"2026-07-12T22:00:04"], [73848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",647.8,"2026-07-12T22:00:04"], [73849,"0006797878","2023-09-01T00:00:00",2024,1,652137,"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",0.68,"2026-07-12T22:00:04"], [73850,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",66.86,"2026-07-12T22:00:04"], [73851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",431.16,"2026-07-12T22:00:04"], [73852,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-07-12T22:00:04"], [73853,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",570.0,"2026-07-12T22:00:04"], [73854,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [73855,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",1671.67,"2026-07-12T22:00:04"], [73856,"APV6779694","2023-07-27T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",2703.4,"2026-07-12T22:00:04"], [73857,"0006816965","2023-09-22T00:00:00",2024,1,583120,"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,"2026-07-12T22:00:04"], [73858,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",36.06,"2026-07-12T22:00:04"], [73859,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",17997.31,"2026-07-12T22:00:04"], [73860,"0006782820","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-07-12T22:00:04"], [73861,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",405.5,"2026-07-12T22:00:04"], [73862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",937.77,"2026-07-12T22:00:04"], [73863,"APV6752276","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",64401.0,"2026-07-12T22:00:04"], [73864,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",800.0,"2026-07-12T22:00:04"], [73865,"0006804983","2023-09-05T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.5,"2026-07-12T22:00:04"], [73866,"APV6784760","2023-08-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",15478.8,"2026-07-12T22:00:04"], [73867,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121404","EASTERN HOWARD COMM SCHL TREAS ",14719.44,"2026-07-12T22:00:04"], [73868,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",349.77,"2026-07-12T22:00:04"], [73869,"0006793828","2023-08-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24487.0,"2026-07-12T22:00:04"], [73870,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [73871,"HCM6765091","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1122.88,"2026-07-12T22:00:04"], [73872,"APV6752838","2023-07-05T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",3755.53,"2026-07-12T22:00:04"], [73873,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73874,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416494","CATHLEEN K WILKE ",1176.61,"2026-07-12T22:00:04"], [73875,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [73876,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [73877,"APV6761662","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",65.77,"2026-07-12T22:00:04"], [73878,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [73879,"0006761580","2023-07-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34574.0,"2026-07-12T22:00:04"], [73880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",467.81,"2026-07-12T22:00:04"], [73881,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [73882,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391307","SARA J SPARKS ",1067.05,"2026-07-12T22:00:04"], [73883,"APV6813573","2023-09-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339150","KYLE MEREDITH ",40.59,"2026-07-12T22:00:04"], [73884,"0006794615","2023-08-18T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",125.26,"2026-07-12T22:00:04"], [73885,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",215.58,"2026-07-12T22:00:04"], [73886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323221","TONYA MCMULLEN ",370.35,"2026-07-12T22:00:04"], [73887,"EXV6789521","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",160.58,"2026-07-12T22:00:04"], [73888,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",538.95,"2026-07-12T22:00:04"], [73889,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372267","MARY DUDLEY ",215.58,"2026-07-12T22:00:04"], [73890,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [73891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",1102.92,"2026-07-12T22:00:04"], [73892,"0006804009","2023-09-08T00:00:00",2024,1,652393,"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",145.0,"2026-07-12T22:00:04"], [73893,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",10800.0,"2026-07-12T22:00:04"], [73894,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",10095.15,"2026-07-12T22:00:04"], [73895,"APV6787418","2023-08-08T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052288","AMERICAN WIRE ROPE and SLING ",693.75,"2026-07-12T22:00:04"], [73896,"APV6753742","2023-07-05T00:00:00",2024,1,583110,"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","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-07-12T22:00:04"], [73897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",822.99,"2026-07-12T22:00:04"], [73898,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",53.73,"2026-07-12T22:00:04"], [73899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1336.6,"2026-07-12T22:00:04"], [73900,"APV6782004","2023-07-31T00:00:00",2024,1,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411755","BUCKEYE CONSTRUCTION and RESTORATION LTD ",12564.4,"2026-07-12T22:00:04"], [73901,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",7621.0,"2026-07-12T22:00:04"], [73902,"0006801273","2023-08-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6163.93,"2026-07-12T22:00:04"], [73903,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",609.17,"2026-07-12T22:00:04"], [73904,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",538.95,"2026-07-12T22:00:04"], [73905,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.75,"2026-07-12T22:00:04"], [73906,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.16,"2026-07-12T22:00:04"], [73907,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370847","LAVELL ARNOLD ",1108.48,"2026-07-12T22:00:04"], [73908,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [73909,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7125.3,"2026-07-12T22:00:04"], [73910,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",90207.0,"2026-07-12T22:00:04"], [73911,"0006815009","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.86,"2026-07-12T22:00:04"], [73912,"0006796416","2023-08-22T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [73913,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",431.16,"2026-07-12T22:00:04"], [73914,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",5393.97,"2026-07-12T22:00:04"], [73915,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [73916,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1186.56,"2026-07-12T22:00:04"], [73917,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [73918,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",23.86,"2026-07-12T22:00:04"], [73919,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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",39.8,"2026-07-12T22:00:04"], [73920,"0006784751","2023-08-03T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2354.36,"2026-07-12T22:00:04"], [73921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",678.97,"2026-07-12T22:00:04"], [73922,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [73923,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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",15202.6,"2026-07-12T22:00:04"], [73924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",267.32,"2026-07-12T22:00:04"], [73925,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [73926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",246.89,"2026-07-12T22:00:04"], [73927,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",519.0,"2026-07-12T22:00:04"], [73928,"0006751461","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7890.03,"2026-07-12T22:00:04"], [73929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",375.59,"2026-07-12T22:00:04"], [73930,"0006812440","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-5874.8,"2026-07-12T22:00:04"], [73931,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407886","MANDY L DAVIS ",501.67,"2026-07-12T22:00:04"], [73932,"EXV6817607","2023-09-20T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",47.04,"2026-07-12T22:00:04"], [73933,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [73934,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",776.09,"2026-07-12T22:00:04"], [73935,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",1014.73,"2026-07-12T22:00:04"], [73936,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",1175.72,"2026-07-12T22:00:04"], [73937,"0006776871","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [73938,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [73939,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",140096.75,"2026-07-12T22:00:04"], [73940,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [73941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",579.19,"2026-07-12T22:00:04"], [73942,"HCM6789886","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",139109.31,"2026-07-12T22:00:04"], [73943,"APV6762645","2023-07-13T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",15.0,"2026-07-12T22:00:04"], [73944,"EXV6823847","2023-09-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [73945,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [73946,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.87,"2026-07-12T22:00:04"], [73947,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [73948,"APV6816342","2023-09-21T00:00:00",2024,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051934","MACALLISTER MACHINERY CO INC ",3450.0,"2026-07-12T22:00:04"], [73949,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",6259.43,"2026-07-12T22:00:04"], [73950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",205.75,"2026-07-12T22:00:04"], [73951,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.07,"2026-07-12T22:00:04"], [73952,"APV6806234","2023-09-05T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1154457.28,"2026-07-12T22:00:04"], [73953,"0006802258","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.98,"2026-07-12T22:00:04"], [73954,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",560.51,"2026-07-12T22:00:04"], [73955,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [73956,"HCM6751675","2023-07-05T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",146.76,"2026-07-12T22:00:04"], [73957,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",293.19,"2026-07-12T22:00:04"], [73958,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [73959,"APV6795800","2023-08-21T00:00:00",2024,1,599020,"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 ",675.0,"2026-07-12T22:00:04"], [73960,"0006823116","2023-09-30T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",83.73,"2026-07-12T22:00:04"], [73961,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [73962,"APV6773671","2023-07-18T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",10.63,"2026-07-12T22:00:04"], [73963,"0006802255","2023-08-30T00:00:00",2024,1,519722,"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",46.43,"2026-07-12T22:00:04"], [73964,"0006806852","2023-09-07T00:00:00",2024,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15255.0,"2026-07-12T22:00:04"], [73965,"0006808548","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.29,"2026-07-12T22:00:04"], [73966,"APV6788325","2023-08-09T00:00:00",2024,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000385483","PEACE RESTORED INC ",5614.0,"2026-07-12T22:00:04"], [73967,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",2051.62,"2026-07-12T22:00:04"], [73968,"0006804957","2023-09-05T00:00:00",2024,1,580229,"Vocational Assessments",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",173.28,"2026-07-12T22:00:04"], [73969,"0006803930","2023-09-08T00:00:00",2024,1,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [73970,"0006778451","2023-07-26T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",151.21,"2026-07-12T22:00:04"], [73971,"HCM6781716","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [73972,"HCM6800149","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",512.91,"2026-07-12T22:00:04"], [73973,"HCM6817919","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",50722.32,"2026-07-12T22:00:04"], [73974,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [73975,"APV6772695","2023-07-17T00:00:00",2024,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",10.52,"2026-07-12T22:00:04"], [73976,"0006778446","2023-07-26T00:00:00",2024,1,652131,"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",11.7,"2026-07-12T22:00:04"], [73977,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393792","NICOLE R GREENE ",516.31,"2026-07-12T22:00:04"], [73978,"0006804964","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2628.36,"2026-07-12T22:00:04"], [73979,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6121.51,"2026-07-12T22:00:04"], [73980,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"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","0000277350","MAJJIK VISION LLC ",35.26,"2026-07-12T22:00:04"], [73981,"APV6818522","2023-09-25T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",9081.87,"2026-07-12T22:00:04"], [73982,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [73983,"0006782832","2023-08-08T00:00:00",2024,1,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.0,"2026-07-12T22:00:04"], [73984,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6732.8,"2026-07-12T22:00:04"], [73985,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [73986,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",14134.0,"2026-07-12T22:00:04"], [73987,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-12T22:00:04"], [73988,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",12891.54,"2026-07-12T22:00:04"], [73989,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2625.0,"2026-07-12T22:00:04"], [73990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",349.77,"2026-07-12T22:00:04"], [73991,"0006815042","2023-09-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [73992,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4021.2,"2026-07-12T22:00:04"], [73993,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [73994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",215.58,"2026-07-12T22:00:04"], [73995,"APV6784049","2023-08-02T00:00:00",2024,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",2701.18,"2026-07-12T22:00:04"], [73996,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280681","KAREN ANDERSON ",445.54,"2026-07-12T22:00:04"], [73997,"ARD6821649","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-20.79,"2026-07-12T22:00:04"], [73998,"0006819956","2023-09-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",350219.57,"2026-07-12T22:00:04"], [73999,"HCM6751680","2023-07-05T00:00:00",2024,1,519503,"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",45.0,"2026-07-12T22:00:04"], [74000,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",782.12,"2026-07-12T22:00:04"], [74001,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",238.89,"2026-07-12T22:00:04"], [74002,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [74003,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [74004,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-07-12T22:00:04"], [74005,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [74006,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",64.67,"2026-07-12T22:00:04"], [74007,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [74008,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194225","SALEM COMM SCHOOL TREASURER ",1477.97,"2026-07-12T22:00:04"], [74009,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",215.58,"2026-07-12T22:00:04"], [74010,"APH6804672","2023-09-05T00:00:00",2024,1,580244,"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",534.24,"2026-07-12T22:00:04"], [74011,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",119.19,"2026-07-12T22:00:04"], [74012,"0006814962","2023-09-20T00:00:00",2024,1,580120,"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",855207.89,"2026-07-12T22:00:04"], [74013,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [74014,"0006782792","2023-08-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74015,"APV6794172","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064823","RUSH COUNTY ",37938.0,"2026-07-12T22:00:04"], [74016,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",10735.58,"2026-07-12T22:00:04"], [74017,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",67519.64,"2026-07-12T22:00:04"], [74018,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [74019,"HCM6781689","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [74020,"APV6764653","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",6082.66,"2026-07-12T22:00:04"], [74021,"0006752740","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [74022,"APV6816341","2023-09-20T00:00:00",2024,1,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",46.25,"2026-07-12T22:00:04"], [74023,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1498.55,"2026-07-12T22:00:04"], [74024,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",301.81,"2026-07-12T22:00:04"], [74025,"0006805926","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [74026,"0006774999","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6626.04,"2026-07-12T22:00:04"], [74027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245660","ROBERT C TALBOT ",567.8,"2026-07-12T22:00:04"], [74028,"0006809587","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-246.67,"2026-07-12T22:00:04"], [74029,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.08,"2026-07-12T22:00:04"], [74030,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [74031,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",366.05,"2026-07-12T22:00:04"], [74032,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1431.47,"2026-07-12T22:00:04"], [74033,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",1498.25,"2026-07-12T22:00:04"], [74034,"APV6787636","2023-08-08T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",181119.69,"2026-07-12T22:00:04"], [74035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1180.66,"2026-07-12T22:00:04"], [74036,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [74037,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [74038,"APV6786552","2023-08-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-07-12T22:00:04"], [74039,"0006812364","2023-09-15T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",821.9,"2026-07-12T22:00:04"], [74040,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",3470.83,"2026-07-12T22:00:04"], [74041,"HCM6751655","2023-07-05T00:00:00",2024,1,583110,"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 "," ","General Ledger Entry",3506.51,"2026-07-12T22:00:04"], [74042,"APV6807965","2023-09-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",7.24,"2026-07-12T22:00:04"], [74043,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",9216.8,"2026-07-12T22:00:04"], [74044,"0006774999","2023-07-01T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.13,"2026-07-12T22:00:04"], [74045,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",222.76,"2026-07-12T22:00:04"], [74046,"APV6822561","2023-09-29T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",279105.68,"2026-07-12T22:00:04"], [74047,"ARD6774610","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-14665.62,"2026-07-12T22:00:04"], [74048,"ARD6816607","2023-09-21T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-45135.4,"2026-07-12T22:00:04"], [74049,"APV6813639","2023-09-18T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383358","VALAURIE RILEY ",24440.0,"2026-07-12T22:00:04"], [74050,"APV6795809","2023-08-21T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",585.0,"2026-07-12T22:00:04"], [74051,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",318.85,"2026-07-12T22:00:04"], [74052,"APV6821437","2023-09-28T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",894.0,"2026-07-12T22:00:04"], [74053,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",94697.0,"2026-07-12T22:00:04"], [74054,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",104.0,"2026-07-12T22:00:04"], [74055,"HCM6765088","2023-07-19T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [74056,"0006812434","2023-09-15T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [74057,"APV6807991","2023-09-08T00:00:00",2024,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",168.16,"2026-07-12T22:00:04"], [74058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",2677.19,"2026-07-12T22:00:04"], [74059,"APV6819533","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",1803.15,"2026-07-12T22:00:04"], [74060,"0006783628","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",103.73,"2026-07-12T22:00:04"], [74061,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [74062,"APV6780696","2023-07-19T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",2042.18,"2026-07-12T22:00:04"], [74063,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [74064,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",1114.3,"2026-07-12T22:00:04"], [74065,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",27628.07,"2026-07-12T22:00:04"], [74066,"HCM6789823","2023-08-16T00:00:00",2024,1,519722,"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",37.63,"2026-07-12T22:00:04"], [74067,"0006783566","2023-08-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.54,"2026-07-12T22:00:04"], [74068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",547.7,"2026-07-12T22:00:04"], [74069,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",226.33,"2026-07-12T22:00:04"], [74070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",222.77,"2026-07-12T22:00:04"], [74071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",205.75,"2026-07-12T22:00:04"], [74072,"0006802255","2023-08-30T00:00:00",2024,1,518161,"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",924.4,"2026-07-12T22:00:04"], [74073,"APV6804368","2023-09-01T00:00:00",2024,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",54700.19,"2026-07-12T22:00:04"], [74074,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [74075,"EXV6780143","2023-07-18T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [74076,"0006782776","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",87.07,"2026-07-12T22:00:04"], [74077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",534.64,"2026-07-12T22:00:04"], [74078,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",18974.26,"2026-07-12T22:00:04"], [74079,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",258.7,"2026-07-12T22:00:04"], [74080,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1000.0,"2026-07-12T22:00:04"], [74081,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [74082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137714","LISA C. BURKS ",405.56,"2026-07-12T22:00:04"], [74083,"APV6819404","2023-09-26T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",294.71,"2026-07-12T22:00:04"], [74084,"EXV6822835","2023-09-28T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [74085,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",711.41,"2026-07-12T22:00:04"], [74086,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-07-12T22:00:04"], [74087,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1113.83,"2026-07-12T22:00:04"], [74088,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",176.06,"2026-07-12T22:00:04"], [74089,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",215.58,"2026-07-12T22:00:04"], [74090,"APV6811772","2023-09-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261217","MANDY GOSSAGE ",81.18,"2026-07-12T22:00:04"], [74091,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",445.54,"2026-07-12T22:00:04"], [74092,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",71.0,"2026-07-12T22:00:04"], [74093,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",29052.98,"2026-07-12T22:00:04"], [74094,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [74095,"APV6775234","2023-07-20T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",2630.66,"2026-07-12T22:00:04"], [74096,"HCM6789874","2023-08-16T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7667.65,"2026-07-12T22:00:04"], [74097,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",1659.96,"2026-07-12T22:00:04"], [74098,"0006801263","2023-08-29T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-60.0,"2026-07-12T22:00:04"], [74099,"HCM6789885","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.9,"2026-07-12T22:00:04"], [74100,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [74101,"HCM6751606","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",192.4,"2026-07-12T22:00:04"], [74102,"0006822086","2023-09-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7459.16,"2026-07-12T22:00:04"], [74103,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34713.58,"2026-07-12T22:00:04"], [74104,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",301.81,"2026-07-12T22:00:04"], [74105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",422.4,"2026-07-12T22:00:04"], [74106,"0006788084","2023-08-09T00:00:00",2024,1,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74107,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12250.0,"2026-07-12T22:00:04"], [74108,"ARD6821629","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1249.77,"2026-07-12T22:00:04"], [74109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",905.29,"2026-07-12T22:00:04"], [74110,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1069.89,"2026-07-12T22:00:04"], [74111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",957.89,"2026-07-12T22:00:04"], [74112,"0006774129","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2486.38,"2026-07-12T22:00:04"], [74113,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12069.11,"2026-07-12T22:00:04"], [74114,"HCM6807688","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [74115,"APV6813593","2023-09-18T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",615,"Correction","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000015156","W W GRAINGER, INC ",800.0,"2026-07-12T22:00:04"], [74116,"0006786387","2023-08-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",30.82,"2026-07-12T22:00:04"], [74117,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",115.75,"2026-07-12T22:00:04"], [74118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",895.41,"2026-07-12T22:00:04"], [74119,"APV6820270","2023-09-27T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",693.75,"2026-07-12T22:00:04"], [74120,"0006822072","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [74121,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",162.51,"2026-07-12T22:00:04"], [74122,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1554.71,"2026-07-12T22:00:04"], [74123,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",1419.24,"2026-07-12T22:00:04"], [74124,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [74125,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",46.28,"2026-07-12T22:00:04"], [74126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1127.49,"2026-07-12T22:00:04"], [74127,"APV6774481","2023-07-18T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",9945.0,"2026-07-12T22:00:04"], [74128,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",279.0,"2026-07-12T22:00:04"], [74129,"0006757627","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [74130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",246.89,"2026-07-12T22:00:04"], [74131,"0006774999","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.94,"2026-07-12T22:00:04"], [74132,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [74133,"APV6787472","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000053953","PARKVIEW HEALTH SYSTEM INC ",40.0,"2026-07-12T22:00:04"], [74134,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",194.02,"2026-07-12T22:00:04"], [74135,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103495","CENTRE PC THE ",14.0,"2026-07-12T22:00:04"], [74136,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [74137,"0006806728","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [74138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",111.38,"2026-07-12T22:00:04"], [74139,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",58272.0,"2026-07-12T22:00:04"], [74140,"HCM6789857","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [74141,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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",157.23,"2026-07-12T22:00:04"], [74142,"0006804933","2023-09-05T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1563.8,"2026-07-12T22:00:04"], [74143,"0006804008","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74144,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076857","HENDRICKS COUNTY HEALTH FOUNDATION ",79575.11,"2026-07-12T22:00:04"], [74145,"APV6816311","2023-09-21T00:00:00",2024,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",550.0,"2026-07-12T22:00:04"], [74146,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",90.27,"2026-07-12T22:00:04"], [74147,"0006783628","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74148,"0006792746","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.99,"2026-07-12T22:00:04"], [74149,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",482.52,"2026-07-12T22:00:04"], [74150,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000308185","CHA CONSULTING INC ",16922.88,"2026-07-12T22:00:04"], [74151,"0006782839","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-3.74,"2026-07-12T22:00:04"], [74152,"0006753537","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.56,"2026-07-12T22:00:04"], [74153,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",331.78,"2026-07-12T22:00:04"], [74154,"0006803991","2023-08-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.64,"2026-07-12T22:00:04"], [74155,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",158.83,"2026-07-12T22:00:04"], [74156,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"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",303.62,"2026-07-12T22:00:04"], [74157,"HCM6807789","2023-09-13T00:00:00",2024,1,516005,"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",1207.47,"2026-07-12T22:00:04"], [74158,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",21.37,"2026-07-12T22:00:04"], [74159,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",323.37,"2026-07-12T22:00:04"], [74160,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [74161,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [74162,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",342.5,"2026-07-12T22:00:04"], [74163,"APV6789169","2023-08-10T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",332.99,"2026-07-12T22:00:04"], [74164,"0006769633","2023-07-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",152092.0,"2026-07-12T22:00:04"], [74165,"0006823116","2023-09-30T00:00:00",2024,1,520102,"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",5.58,"2026-07-12T22:00:04"], [74166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",445.53,"2026-07-12T22:00:04"], [74167,"APV6800525","2023-08-28T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",242.95,"2026-07-12T22:00:04"], [74168,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74169,"HCM6751674","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",92.97,"2026-07-12T22:00:04"], [74170,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121377","SHENANDOAH SCHOOL CORP TREAS ",12338.4,"2026-07-12T22:00:04"], [74171,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",306.32,"2026-07-12T22:00:04"], [74172,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",12124.41,"2026-07-12T22:00:04"], [74173,"0006752355","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [74174,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [74175,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",465.43,"2026-07-12T22:00:04"], [74176,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",368.27,"2026-07-12T22:00:04"], [74177,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",32.72,"2026-07-12T22:00:04"], [74178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",257.18,"2026-07-12T22:00:04"], [74179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",356.42,"2026-07-12T22:00:04"], [74180,"EXV6812981","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",108.04,"2026-07-12T22:00:04"], [74181,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [74182,"APV6801431","2023-08-29T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [74183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1543.1,"2026-07-12T22:00:04"], [74184,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [74185,"HCM6807754","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1379.84,"2026-07-12T22:00:04"], [74186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",781.84,"2026-07-12T22:00:04"], [74187,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [74188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",757.4,"2026-07-12T22:00:04"], [74189,"APV6773585","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",347.22,"2026-07-12T22:00:04"], [74190,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",538.95,"2026-07-12T22:00:04"], [74191,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",556.91,"2026-07-12T22:00:04"], [74193,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-12T22:00:04"], [74194,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",30902.72,"2026-07-12T22:00:04"], [74195,"APV6788288","2023-08-09T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",135.87,"2026-07-12T22:00:04"], [74196,"APV6785023","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",-6200.0,"2026-07-12T22:00:04"], [74197,"0006788026","2023-08-09T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.98,"2026-07-12T22:00:04"], [74198,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",1654.75,"2026-07-12T22:00:04"], [74199,"0006778548","2023-07-26T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6468.15,"2026-07-12T22:00:04"], [74200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",556.47,"2026-07-12T22:00:04"], [74201,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"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",402.93,"2026-07-12T22:00:04"], [74202,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1316.75,"2026-07-12T22:00:04"], [74203,"0006804983","2023-09-05T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [74204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",417.69,"2026-07-12T22:00:04"], [74205,"0006761576","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",936.09,"2026-07-12T22:00:04"], [74206,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1848.96,"2026-07-12T22:00:04"], [74207,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-16.92,"2026-07-12T22:00:04"], [74208,"HCM6781689","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [74209,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",21601.27,"2026-07-12T22:00:04"], [74210,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"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",237.62,"2026-07-12T22:00:04"], [74211,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",20920.36,"2026-07-12T22:00:04"], [74212,"HCM6807751","2023-09-13T00:00:00",2024,1,518796,"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",92.28,"2026-07-12T22:00:04"], [74213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",846.51,"2026-07-12T22:00:04"], [74214,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",7642.68,"2026-07-12T22:00:04"], [74215,"EXV6796943","2023-08-15T00:00:00",2024,1,595110,"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",316.94,"2026-07-12T22:00:04"], [74216,"APV6794172","2023-08-17T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",40364.53,"2026-07-12T22:00:04"], [74217,"APV6792122","2023-08-15T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",13557.16,"2026-07-12T22:00:04"], [74218,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",25805.29,"2026-07-12T22:00:04"], [74219,"HCM6817842","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [74220,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [74221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",339.49,"2026-07-12T22:00:04"], [74222,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286616","JANEL MULLET ",417.69,"2026-07-12T22:00:04"], [74223,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",727.0,"2026-07-12T22:00:04"], [74224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",891.07,"2026-07-12T22:00:04"], [74225,"APV6805232","2023-09-05T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",13000.0,"2026-07-12T22:00:04"], [74226,"APV6755817","2023-07-10T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",273689.38,"2026-07-12T22:00:04"], [74227,"HCM6817918","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",217.45,"2026-07-12T22:00:04"], [74228,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251855","ROBIN R JOHNSON ",1637.56,"2026-07-12T22:00:04"], [74229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",92.59,"2026-07-12T22:00:04"], [74230,"APV6783213","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",209558.27,"2026-07-12T22:00:04"], [74231,"HCM6817873","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8020.7,"2026-07-12T22:00:04"], [74232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",346.63,"2026-07-12T22:00:04"], [74233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",417.69,"2026-07-12T22:00:04"], [74234,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",246.9,"2026-07-12T22:00:04"], [74235,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13535.11,"2026-07-12T22:00:04"], [74236,"EXV6801820","2023-08-24T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [74237,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",1534.0,"2026-07-12T22:00:04"], [74238,"0006805970","2023-09-06T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74239,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",1172.15,"2026-07-12T22:00:04"], [74240,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1054.42,"2026-07-12T22:00:04"], [74241,"0006803991","2023-08-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",534.97,"2026-07-12T22:00:04"], [74242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",374.58,"2026-07-12T22:00:04"], [74243,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1162.63,"2026-07-12T22:00:04"], [74244,"0006819977","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.31,"2026-07-12T22:00:04"], [74245,"APV6795774","2023-08-21T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000087019","JP MORGAN CHASE BANK ",196.0,"2026-07-12T22:00:04"], [74246,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14345.25,"2026-07-12T22:00:04"], [74247,"HCM6765067","2023-07-19T00:00:00",2024,1,517003,"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",777.46,"2026-07-12T22:00:04"], [74248,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",280.25,"2026-07-12T22:00:04"], [74249,"0006808566","2023-09-11T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-456.18,"2026-07-12T22:00:04"], [74250,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"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",255.79,"2026-07-12T22:00:04"], [74251,"APV6808836","2023-09-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",50.0,"2026-07-12T22:00:04"], [74252,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",948.56,"2026-07-12T22:00:04"], [74253,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [74254,"0006792952","2023-08-16T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-2.98,"2026-07-12T22:00:04"], [74255,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",338.25,"2026-07-12T22:00:04"], [74256,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",323.37,"2026-07-12T22:00:04"], [74257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",646.03,"2026-07-12T22:00:04"], [74258,"0006804036","2023-09-01T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [74259,"0006761586","2023-07-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [74260,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",215.58,"2026-07-12T22:00:04"], [74261,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",452.71,"2026-07-12T22:00:04"], [74262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",434.4,"2026-07-12T22:00:04"], [74263,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [74264,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",431.16,"2026-07-12T22:00:04"], [74265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169357","KYNDRA REID ",404.22,"2026-07-12T22:00:04"], [74266,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [74267,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [74268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164536","SONETTE OUTLAW ",417.69,"2026-07-12T22:00:04"], [74269,"0006784751","2023-08-03T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",448.58,"2026-07-12T22:00:04"], [74270,"0006815042","2023-09-21T00:00:00",2024,1,531051,"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",-0.05,"2026-07-12T22:00:04"], [74271,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.47,"2026-07-12T22:00:04"], [74272,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [74273,"0006774097","2023-07-01T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",94.43,"2026-07-12T22:00:04"], [74274,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [74275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",1220.91,"2026-07-12T22:00:04"], [74276,"HCM6781730","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [74277,"0006815110","2023-09-20T00:00:00",2024,1,583120,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [74278,"0006782827","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [74279,"APV6805057","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",41.55,"2026-07-12T22:00:04"], [74280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1225.21,"2026-07-12T22:00:04"], [74281,"APV6820270","2023-09-27T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",47200.0,"2026-07-12T22:00:04"], [74282,"HCM6765020","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4326.45,"2026-07-12T22:00:04"], [74283,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",835.37,"2026-07-12T22:00:04"], [74284,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [74285,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"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",6.57,"2026-07-12T22:00:04"], [74286,"0006812396","2023-09-15T00:00:00",2024,1,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74287,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243319","STEVEN SCOTT RIGSBY ",779.12,"2026-07-12T22:00:04"], [74288,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [74289,"0006819920","2023-09-23T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",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",-0.07,"2026-07-12T22:00:04"], [74290,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",72.93,"2026-07-12T22:00:04"], [74291,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",1021.38,"2026-07-12T22:00:04"], [74292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",205.75,"2026-07-12T22:00:04"], [74293,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1829.49,"2026-07-12T22:00:04"], [74294,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [74295,"0006822173","2023-09-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74296,"0006782804","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",179.32,"2026-07-12T22:00:04"], [74297,"APV6807133","2023-09-07T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2207.0,"2026-07-12T22:00:04"], [74298,"EXV6798495","2023-08-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [74299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",334.15,"2026-07-12T22:00:04"], [74300,"0006797878","2023-09-01T00:00:00",2024,1,519006,"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",11.19,"2026-07-12T22:00:04"], [74301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",205.75,"2026-07-12T22:00:04"], [74302,"APV6756424","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",17569.14,"2026-07-12T22:00:04"], [74303,"APV6806190","2023-09-06T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402980","DONALD TATE ",364.79,"2026-07-12T22:00:04"], [74304,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",3685.03,"2026-07-12T22:00:04"], [74305,"0006820024","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",61.59,"2026-07-12T22:00:04"], [74306,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",50241.6,"2026-07-12T22:00:04"], [74307,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318533","MANDLAKAYISE MOYO ",533.52,"2026-07-12T22:00:04"], [74308,"APV6821383","2023-09-28T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063528","MIAMI COUNTY ",17000.0,"2026-07-12T22:00:04"], [74309,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [74310,"EXV6756705","2023-07-04T00:00:00",2024,1,595130,"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","National and State Tobacco Control Program"," ","General Ledger Entry",124.2,"2026-07-12T22:00:04"], [74311,"0006803993","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [74312,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",323.37,"2026-07-12T22:00:04"], [74313,"APV6794111","2023-08-16T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [74314,"APV6799567","2023-08-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",7338.16,"2026-07-12T22:00:04"], [74315,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",495.83,"2026-07-12T22:00:04"], [74316,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",7195.82,"2026-07-12T22:00:04"], [74317,"0006814139","2023-09-19T00:00:00",2024,1,516005,"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",2.41,"2026-07-12T22:00:04"], [74318,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",756.96,"2026-07-12T22:00:04"], [74319,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [74320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",1087.76,"2026-07-12T22:00:04"], [74321,"0006788056","2023-08-09T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",28.66,"2026-07-12T22:00:04"], [74322,"APV6754496","2023-07-07T00:00:00",2024,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000021225","FASTENAL COMPANY ",49.74,"2026-07-12T22:00:04"], [74323,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",654.75,"2026-07-12T22:00:04"], [74324,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",102.96,"2026-07-12T22:00:04"], [74325,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",14169.91,"2026-07-12T22:00:04"], [74326,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315207","CHRISTINA BROWN ",560.29,"2026-07-12T22:00:04"], [74327,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-07-12T22:00:04"], [74328,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",34667.99,"2026-07-12T22:00:04"], [74329,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",458.54,"2026-07-12T22:00:04"], [74330,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [74331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",712.85,"2026-07-12T22:00:04"], [74332,"0006803091","2023-08-15T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74333,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395993","TIERRA DAWN LOPEZ ",1067.05,"2026-07-12T22:00:04"], [74334,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [74335,"0006790840","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",42.96,"2026-07-12T22:00:04"], [74336,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2558.04,"2026-07-12T22:00:04"], [74337,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",97250.26,"2026-07-12T22:00:04"], [74338,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",646.1,"2026-07-12T22:00:04"], [74339,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [74340,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",178712.89,"2026-07-12T22:00:04"], [74341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",925.86,"2026-07-12T22:00:04"], [74342,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",8962.87,"2026-07-12T22:00:04"], [74343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",514.37,"2026-07-12T22:00:04"], [74344,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2430.2,"2026-07-12T22:00:04"], [74345,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",336.74,"2026-07-12T22:00:04"], [74346,"APV6789125","2023-08-10T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",6.7,"2026-07-12T22:00:04"], [74347,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",1401.27,"2026-07-12T22:00:04"], [74348,"APV6820270","2023-09-27T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-07-12T22:00:04"], [74349,"ARD6804526","2023-09-01T00:00:00",2024,1,591010,"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",-9.79,"2026-07-12T22:00:04"], [74350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",349.77,"2026-07-12T22:00:04"], [74351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",735.13,"2026-07-12T22:00:04"], [74352,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",426.92,"2026-07-12T22:00:04"], [74353,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348494","FERENADO LACEY ",763.37,"2026-07-12T22:00:04"], [74354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",514.37,"2026-07-12T22:00:04"], [74355,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",668.0,"2026-07-12T22:00:04"], [74356,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",691813.38,"2026-07-12T22:00:04"], [74357,"APV6784079","2023-08-02T00:00:00",2024,1,545008,"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 ",343.34,"2026-07-12T22:00:04"], [74358,"0006781505","2023-07-31T00:00:00",2024,1,517003,"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",71.02,"2026-07-12T22:00:04"], [74359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",445.53,"2026-07-12T22:00:04"], [74360,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205934","SLEEP CENTER OF NW INDIANA ",14.0,"2026-07-12T22:00:04"], [74361,"0006796328","2023-08-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74362,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [74363,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",469.96,"2026-07-12T22:00:04"], [74364,"APV6793146","2023-08-16T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",3438.49,"2026-07-12T22:00:04"], [74365,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",327.14,"2026-07-12T22:00:04"], [74366,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [74367,"HCM6781702","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",443.55,"2026-07-12T22:00:04"], [74368,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397592","DEREK FERGUSON ",1049.83,"2026-07-12T22:00:04"], [74369,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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",1.26,"2026-07-12T22:00:04"], [74370,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [74371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",646.02,"2026-07-12T22:00:04"], [74372,"0006751452","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [74373,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [74374,"HCM6800192","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [74375,"APV6754522","2023-07-07T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",35000.0,"2026-07-12T22:00:04"], [74376,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",156.0,"2026-07-12T22:00:04"], [74377,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [74378,"HCM6800194","2023-08-30T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [74379,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",5456.32,"2026-07-12T22:00:04"], [74380,"0006819093","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-165000.0,"2026-07-12T22:00:04"], [74381,"APV6753807","2023-07-06T00:00:00",2024,1,555544,"Micro form reader repro equip",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",60960.0,"2026-07-12T22:00:04"], [74382,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",20161.79,"2026-07-12T22:00:04"], [74383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",423.25,"2026-07-12T22:00:04"], [74384,"0006774109","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",88467.84,"2026-07-12T22:00:04"], [74385,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368497","LISA CALLAHAN ",431.16,"2026-07-12T22:00:04"], [74386,"APV6814480","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064395","KOSCIUSKO COUNTY ",97938.0,"2026-07-12T22:00:04"], [74387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",673.82,"2026-07-12T22:00:04"], [74388,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",495.83,"2026-07-12T22:00:04"], [74389,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346550","DIANA BROWN ",598.32,"2026-07-12T22:00:04"], [74390,"0006819250","2023-09-26T00:00:00",2024,1,518606,"Payroll Life 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",239.35,"2026-07-12T22:00:04"], [74391,"HCM6781730","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [74392,"APV6814318","2023-09-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1546.13,"2026-07-12T22:00:04"], [74393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",517.39,"2026-07-12T22:00:04"], [74394,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",155.56,"2026-07-12T22:00:04"], [74395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",490.08,"2026-07-12T22:00:04"], [74396,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",631.65,"2026-07-12T22:00:04"], [74397,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",172.47,"2026-07-12T22:00:04"], [74398,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",14.0,"2026-07-12T22:00:04"], [74399,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",215.58,"2026-07-12T22:00:04"], [74400,"APV6752838","2023-07-05T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",38858.61,"2026-07-12T22:00:04"], [74401,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",1768.36,"2026-07-12T22:00:04"], [74402,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",5792.0,"2026-07-12T22:00:04"], [74403,"HCM6751673","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [74404,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",9711.17,"2026-07-12T22:00:04"], [74405,"APV6752000","2023-07-03T00:00:00",2024,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-07-12T22:00:04"], [74406,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",177.15,"2026-07-12T22:00:04"], [74407,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"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",224.18,"2026-07-12T22:00:04"], [74408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",1748.85,"2026-07-12T22:00:04"], [74409,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",11284.19,"2026-07-12T22:00:04"], [74410,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",808.43,"2026-07-12T22:00:04"], [74411,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",693.09,"2026-07-12T22:00:04"], [74412,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",1530.35,"2026-07-12T22:00:04"], [74413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",205.75,"2026-07-12T22:00:04"], [74414,"HCM6800229","2023-08-30T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [74415,"APV6792122","2023-08-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",13937.59,"2026-07-12T22:00:04"], [74416,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193430","RONCALLI HIGH SCHOOL ",27855.81,"2026-07-12T22:00:04"], [74417,"APV6805222","2023-09-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417510","JUSTIN R CLAY ",889.59,"2026-07-12T22:00:04"], [74418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",1008.16,"2026-07-12T22:00:04"], [74419,"HCM6800128","2023-08-30T00:00:00",2024,1,518606,"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",0.71,"2026-07-12T22:00:04"], [74420,"0006802255","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.77,"2026-07-12T22:00:04"], [74421,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",341.91,"2026-07-12T22:00:04"], [74422,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",732.97,"2026-07-12T22:00:04"], [74423,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [74424,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",23481.21,"2026-07-12T22:00:04"], [74425,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",3616.38,"2026-07-12T22:00:04"], [74426,"APV6796603","2023-08-16T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000077779","CRANE EXCAVATING ",15705.32,"2026-07-12T22:00:04"], [74427,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",288.05,"2026-07-12T22:00:04"], [74428,"0006783566","2023-08-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21.41,"2026-07-12T22:00:04"], [74429,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [74430,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [74431,"APV6764659","2023-07-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",32.93,"2026-07-12T22:00:04"], [74432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",222.76,"2026-07-12T22:00:04"], [74433,"HCM6807756","2023-09-13T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.47,"2026-07-12T22:00:04"], [74434,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193596","MONROE-GREGG SCHL DIST TREAS ",47681.24,"2026-07-12T22:00:04"], [74435,"APV6792055","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",20159.76,"2026-07-12T22:00:04"], [74436,"EXV6776356","2023-07-13T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.65,"2026-07-12T22:00:04"], [74437,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",27.58,"2026-07-12T22:00:04"], [74438,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",776.09,"2026-07-12T22:00:04"], [74439,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [74440,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369845","MAURA ADAMS ",361.42,"2026-07-12T22:00:04"], [74441,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",1056.34,"2026-07-12T22:00:04"], [74442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",432.07,"2026-07-12T22:00:04"], [74443,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.95,"2026-07-12T22:00:04"], [74444,"HCM6781732","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10855.43,"2026-07-12T22:00:04"], [74445,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [74446,"0006814950","2023-09-20T00:00:00",2024,1,518161,"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",0.0,"2026-07-12T22:00:04"], [74447,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [74448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",1203.62,"2026-07-12T22:00:04"], [74449,"HCM6751606","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",50.43,"2026-07-12T22:00:04"], [74450,"0006812376","2023-09-15T00:00:00",2024,1,541002,"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"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [74451,"APV6811794","2023-09-14T00:00:00",2024,1,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",6255.82,"2026-07-12T22:00:04"], [74452,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",263.53,"2026-07-12T22:00:04"], [74453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",411.49,"2026-07-12T22:00:04"], [74454,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.45,"2026-07-12T22:00:04"], [74455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273874","SUNCEARAY PORTER ",308.62,"2026-07-12T22:00:04"], [74456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",400.98,"2026-07-12T22:00:04"], [74457,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410924","ALYSSA MOORE ",1413.23,"2026-07-12T22:00:04"], [74458,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",65.26,"2026-07-12T22:00:04"], [74459,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1110.33,"2026-07-12T22:00:04"], [74460,"APV6772526","2023-07-17T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",197.49,"2026-07-12T22:00:04"], [74461,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2615.85,"2026-07-12T22:00:04"], [74462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248883","CINDY CHATMAN ",385.77,"2026-07-12T22:00:04"], [74463,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",54158.71,"2026-07-12T22:00:04"], [74464,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103025","NORTHERN INDIANA MAGNETIC ",14.0,"2026-07-12T22:00:04"], [74465,"EXV6817632","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [74466,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [74467,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-07-12T22:00:04"], [74468,"0006780402","2023-07-28T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-59.39,"2026-07-12T22:00:04"], [74469,"0006784624","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",108.19,"2026-07-12T22:00:04"], [74470,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [74471,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",6782.98,"2026-07-12T22:00:04"], [74472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",957.9,"2026-07-12T22:00:04"], [74473,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-12T22:00:04"], [74474,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",323.37,"2026-07-12T22:00:04"], [74475,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",557.16,"2026-07-12T22:00:04"], [74477,"APV6785813","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000087019","JP MORGAN CHASE BANK ",525.0,"2026-07-12T22:00:04"], [74478,"ARD6777466","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-250.8,"2026-07-12T22:00:04"], [74479,"0006822072","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3117.79,"2026-07-12T22:00:04"], [74480,"0006812434","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [74481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",301.81,"2026-07-12T22:00:04"], [74482,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [74483,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",172.46,"2026-07-12T22:00:04"], [74484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",728.89,"2026-07-12T22:00:04"], [74485,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",388.04,"2026-07-12T22:00:04"], [74486,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",51.59,"2026-07-12T22:00:04"], [74487,"HCM6751663","2023-07-05T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",1474.34,"2026-07-12T22:00:04"], [74488,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.63,"2026-07-12T22:00:04"], [74489,"0006820008","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",287.86,"2026-07-12T22:00:04"], [74490,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",64.68,"2026-07-12T22:00:04"], [74491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",308.62,"2026-07-12T22:00:04"], [74492,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [74493,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",8993.2,"2026-07-12T22:00:04"], [74494,"APV6813573","2023-09-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",809.19,"2026-07-12T22:00:04"], [74495,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3524.5,"2026-07-12T22:00:04"], [74496,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [74497,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [74498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",1012.14,"2026-07-12T22:00:04"], [74499,"HCM6781697","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.4,"2026-07-12T22:00:04"], [74500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1047.0,"2026-07-12T22:00:04"], [74501,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",69215.7,"2026-07-12T22:00:04"], [74502,"APV6802525","2023-08-30T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",13.53,"2026-07-12T22:00:04"], [74503,"APV6789152","2023-08-10T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",258.92,"2026-07-12T22:00:04"], [74504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",445.53,"2026-07-12T22:00:04"], [74505,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419125","JACKIE N DICKINSON ",1000.0,"2026-07-12T22:00:04"], [74506,"0006774999","2023-07-01T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1349.24,"2026-07-12T22:00:04"], [74507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",609.45,"2026-07-12T22:00:04"], [74508,"0006781498","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [74509,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",426.08,"2026-07-12T22:00:04"], [74510,"0006805738","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",170.62,"2026-07-12T22:00:04"], [74511,"HCM6765026","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [74512,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",79.65,"2026-07-12T22:00:04"], [74513,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392895","HEATHER CAIRNS ",533.52,"2026-07-12T22:00:04"], [74514,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",323.37,"2026-07-12T22:00:04"], [74515,"APV6806235","2023-09-06T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",231900.54,"2026-07-12T22:00:04"], [74516,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",26243.43,"2026-07-12T22:00:04"], [74517,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1944.46,"2026-07-12T22:00:04"], [74518,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6.33,"2026-07-12T22:00:04"], [74519,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [74520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",756.12,"2026-07-12T22:00:04"], [74521,"APV6774478","2023-07-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",200.1,"2026-07-12T22:00:04"], [74522,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",956.53,"2026-07-12T22:00:04"], [74523,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",420.37,"2026-07-12T22:00:04"], [74524,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",577.19,"2026-07-12T22:00:04"], [74525,"EXV6801818","2023-08-22T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",49.11,"2026-07-12T22:00:04"], [74526,"0006789722","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74527,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [74528,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [74529,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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","0000077418","ELKHART COMM SCHL TREASURER ",45640.88,"2026-07-12T22:00:04"], [74530,"0006804114","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [74531,"0006813338","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [74532,"0006806711","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [74533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",326.31,"2026-07-12T22:00:04"], [74534,"HCM6751676","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8896.31,"2026-07-12T22:00:04"], [74535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",1069.27,"2026-07-12T22:00:04"], [74536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",267.32,"2026-07-12T22:00:04"], [74537,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",44513.77,"2026-07-12T22:00:04"], [74538,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",328.06,"2026-07-12T22:00:04"], [74539,"APV6789103","2023-08-10T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000364134","POWERUP INC ",15000.0,"2026-07-12T22:00:04"], [74540,"0006818122","2023-09-25T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14000.0,"2026-07-12T22:00:04"], [74541,"APV6803461","2023-08-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",319.11,"2026-07-12T22:00:04"], [74542,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [74543,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [74544,"0006778549","2023-07-26T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [74545,"APV6784093","2023-08-02T00:00:00",2024,1,539048,"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 ",8226.0,"2026-07-12T22:00:04"], [74546,"0006781341","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [74547,"0006784659","2023-08-03T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74548,"HCM6800192","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [74549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344077","JASON BUTCHER ",366.49,"2026-07-12T22:00:04"], [74550,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279257","CHARLES MANNING ",159.53,"2026-07-12T22:00:04"], [74551,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-07-12T22:00:04"], [74552,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",266.79,"2026-07-12T22:00:04"], [74553,"0006823118","2023-09-30T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [74554,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",603.63,"2026-07-12T22:00:04"], [74555,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",150.91,"2026-07-12T22:00:04"], [74556,"0006773334","2023-07-01T00:00:00",2024,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48594.03,"2026-07-12T22:00:04"], [74557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",891.07,"2026-07-12T22:00:04"], [74558,"HCM6789862","2023-08-16T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [74559,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [74560,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.05,"2026-07-12T22:00:04"], [74561,"0006751461","2023-07-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15203.0,"2026-07-12T22:00:04"], [74562,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [74563,"HCM6807683","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [74564,"0006790770","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-324.0,"2026-07-12T22:00:04"], [74565,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [74566,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [74567,"0006815042","2023-09-21T00:00:00",2024,1,555501,"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"," ","General Ledger Entry",-3.97,"2026-07-12T22:00:04"], [74568,"APV6761768","2023-07-12T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-07-12T22:00:04"], [74569,"0006789778","2023-08-11T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",287.42,"2026-07-12T22:00:04"], [74570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",617.24,"2026-07-12T22:00:04"], [74571,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",533.93,"2026-07-12T22:00:04"], [74572,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"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",193.9,"2026-07-12T22:00:04"], [74573,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [74574,"APV6810740","2023-09-13T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",255.95,"2026-07-12T22:00:04"], [74575,"APV6786639","2023-08-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3602.38,"2026-07-12T22:00:04"], [74576,"0006776871","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4336.87,"2026-07-12T22:00:04"], [74577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",417.68,"2026-07-12T22:00:04"], [74578,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",430593.77,"2026-07-12T22:00:04"], [74579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",267.32,"2026-07-12T22:00:04"], [74580,"0006752740","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",74.74,"2026-07-12T22:00:04"], [74581,"HCM6800180","2023-08-30T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",434.82,"2026-07-12T22:00:04"], [74582,"HCM6800194","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [74583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",322.81,"2026-07-12T22:00:04"], [74584,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",919.27,"2026-07-12T22:00:04"], [74585,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.81,"2026-07-12T22:00:04"], [74586,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",413.27,"2026-07-12T22:00:04"], [74587,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",646.74,"2026-07-12T22:00:04"], [74588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",930.49,"2026-07-12T22:00:04"], [74589,"0006784751","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [74590,"HCM6807749","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",250.96,"2026-07-12T22:00:04"], [74591,"HCM6789845","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",95851.15,"2026-07-12T22:00:04"], [74592,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",995.34,"2026-07-12T22:00:04"], [74593,"0006814867","2023-09-20T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [74594,"0006792750","2023-08-16T00:00:00",2024,1,517005,"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",0.0,"2026-07-12T22:00:04"], [74595,"APV6761860","2023-07-12T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",270.67,"2026-07-12T22:00:04"], [74596,"HCM6781715","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",400.61,"2026-07-12T22:00:04"], [74597,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [74598,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",7955.0,"2026-07-12T22:00:04"], [74599,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",22.04,"2026-07-12T22:00:04"], [74600,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [74601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",576.09,"2026-07-12T22:00:04"], [74602,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",1719.2,"2026-07-12T22:00:04"], [74603,"EXV6786118","2023-08-02T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",118.94,"2026-07-12T22:00:04"], [74604,"APV6807183","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419234","AMANDA C FOX ",1500.0,"2026-07-12T22:00:04"], [74605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",378.7,"2026-07-12T22:00:04"], [74606,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [74607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",326.79,"2026-07-12T22:00:04"], [74608,"HCM6765090","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [74609,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",87.33,"2026-07-12T22:00:04"], [74610,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",129.35,"2026-07-12T22:00:04"], [74611,"APV6805181","2023-09-05T00:00:00",2024,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",7.5,"2026-07-12T22:00:04"], [74612,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [74613,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1207.24,"2026-07-12T22:00:04"], [74614,"APV6821436","2023-09-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",18709.28,"2026-07-12T22:00:04"], [74615,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",582.06,"2026-07-12T22:00:04"], [74616,"0006822042","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74617,"0006774080","2023-07-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",567.84,"2026-07-12T22:00:04"], [74618,"0006774999","2023-07-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227600.89,"2026-07-12T22:00:04"], [74619,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",484.33,"2026-07-12T22:00:04"], [74620,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [74621,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",916.21,"2026-07-12T22:00:04"], [74622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",412.11,"2026-07-12T22:00:04"], [74623,"APV6780742","2023-07-28T00:00:00",2024,1,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",6790.0,"2026-07-12T22:00:04"], [74624,"APV6785904","2023-08-04T00:00:00",2024,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",8810.7,"2026-07-12T22:00:04"], [74625,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",19428.26,"2026-07-12T22:00:04"], [74626,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",578.97,"2026-07-12T22:00:04"], [74627,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000418472","HOCHSTETLER WELDING ",156.18,"2026-07-12T22:00:04"], [74628,"EXV6793573","2023-08-16T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [74629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",845.21,"2026-07-12T22:00:04"], [74630,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [74631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245174","JENNIFER KINCAID ",366.32,"2026-07-12T22:00:04"], [74632,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [74633,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",24325.85,"2026-07-12T22:00:04"], [74634,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",17269.6,"2026-07-12T22:00:04"], [74635,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.55,"2026-07-12T22:00:04"], [74636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",1081.5,"2026-07-12T22:00:04"], [74637,"0006782894","2023-08-08T00:00:00",2024,1,652134,"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",120.8,"2026-07-12T22:00:04"], [74638,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1254.97,"2026-07-12T22:00:04"], [74639,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",1525.28,"2026-07-12T22:00:04"], [74640,"APV6772518","2023-07-17T00:00:00",2024,1,595520,"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","0000088362","BRYAN HARPER ",208.0,"2026-07-12T22:00:04"], [74641,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000095150","LUTHERAN FOUNDATION INC ",4800.0,"2026-07-12T22:00:04"], [74642,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [74643,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358229","KOHDEE HICKS ",1637.55,"2026-07-12T22:00:04"], [74644,"APV6791158","2023-08-09T00:00:00",2024,1,547157,"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","0000063887","MIRION TECHNOLOGIES INC ",1110.0,"2026-07-12T22:00:04"], [74645,"APV6790287","2023-08-11T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3864.0,"2026-07-12T22:00:04"], [74646,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106396","THE DERMATOLOGY CENTER PSC ",14.0,"2026-07-12T22:00:04"], [74647,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",576.09,"2026-07-12T22:00:04"], [74648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303396","BECKY HARVEY ",335.26,"2026-07-12T22:00:04"], [74649,"0006780389","2023-07-28T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74650,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121156","ROCHESTER COMM SCHL CORP TREAS ",57363.66,"2026-07-12T22:00:04"], [74651,"0006783628","2023-08-02T00:00:00",2024,1,518796,"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",3.04,"2026-07-12T22:00:04"], [74652,"APV6753628","2023-07-06T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",20563.88,"2026-07-12T22:00:04"], [74653,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [74654,"0006802207","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",663.18,"2026-07-12T22:00:04"], [74655,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [74656,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",160029.34,"2026-07-12T22:00:04"], [74657,"APV6798108","2023-08-24T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062085","VANDERBURGH COUNTY ",-901.37,"2026-07-12T22:00:04"], [74658,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",754.53,"2026-07-12T22:00:04"], [74659,"APV6754510","2023-07-07T00:00:00",2024,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000333112","MORPHO USA INC ",143.55,"2026-07-12T22:00:04"], [74660,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",374.0,"2026-07-12T22:00:04"], [74661,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - 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Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [74675,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",2083.34,"2026-07-12T22:00:04"], [74676,"0006791795","2023-08-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",88.66,"2026-07-12T22:00:04"], [74677,"0006783866","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [74678,"0006802258","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [74679,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [74680,"0006804983","2023-09-05T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",6585.0,"2026-07-12T22:00:04"], [74691,"0006781338","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",416.12,"2026-07-12T22:00:04"], [74692,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-07-12T22:00:04"], [74693,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [74694,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",22081.95,"2026-07-12T22:00:04"], [74695,"HCM6765088","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1836.19,"2026-07-12T22:00:04"], [74696,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [74697,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [74698,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",197.31,"2026-07-12T22:00:04"], [74699,"HCM6765089","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.86,"2026-07-12T22:00:04"], [74700,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",84661.9,"2026-07-12T22:00:04"], [74701,"0006756207","2023-07-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",7507.11,"2026-07-12T22:00:04"], [74706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",668.29,"2026-07-12T22:00:04"], [74707,"APV6773624","2023-07-12T00:00:00",2024,1,547157,"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 ",153.0,"2026-07-12T22:00:04"], [74708,"0006797878","2023-09-01T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",57.63,"2026-07-12T22:00:04"], [74709,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",2731.26,"2026-07-12T22:00:04"], [74710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",246.89,"2026-07-12T22:00:04"], [74711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",411.49,"2026-07-12T22:00:04"], [74712,"HCM6800190","2023-08-30T00:00:00",2024,1,510101,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10330.69,"2026-07-12T22:00:04"], [74713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",354.5,"2026-07-12T22:00:04"], [74714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",342.98,"2026-07-12T22:00:04"], [74715,"APV6801294","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7422.45,"2026-07-12T22:00:04"], [74716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1343.93,"2026-07-12T22:00:04"], [74717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",2042.77,"2026-07-12T22:00:04"], [74718,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [74719,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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 ",84.38,"2026-07-12T22:00:04"], [74720,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",40050.72,"2026-07-12T22:00:04"], [74721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",596.67,"2026-07-12T22:00:04"], [74722,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",182.31,"2026-07-12T22:00:04"], [74723,"HCM6765021","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","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",424.99,"2026-07-12T22:00:04"], [74724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1965.24,"2026-07-12T22:00:04"], [74725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",701.72,"2026-07-12T22:00:04"], [74726,"APV6786645","2023-08-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",401.18,"2026-07-12T22:00:04"], [74727,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",23472.59,"2026-07-12T22:00:04"], [74728,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",289.6,"2026-07-12T22:00:04"], [74729,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-13608.75,"2026-07-12T22:00:04"], [74730,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",13768.33,"2026-07-12T22:00:04"], [74731,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [74732,"0006805027","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31.28,"2026-07-12T22:00:04"], [74733,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.15,"2026-07-12T22:00:04"], [74734,"0006783566","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [74739,"HCM6765077","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.21,"2026-07-12T22:00:04"], [74740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",349.77,"2026-07-12T22:00:04"], [74741,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",15864.54,"2026-07-12T22:00:04"], [74742,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [74743,"0006804957","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [74744,"APV6755686","2023-07-10T00:00:00",2024,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",-571.0,"2026-07-12T22:00:04"], [74745,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",344.93,"2026-07-12T22:00:04"], [74746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",629.17,"2026-07-12T22:00:04"], [74747,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"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 ",454.26,"2026-07-12T22:00:04"], [74748,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.83,"2026-07-12T22:00:04"], [74749,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",30000.0,"2026-07-12T22:00:04"], [74750,"0006782840","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [74751,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",208.51,"2026-07-12T22:00:04"], [74752,"APV6787277","2023-08-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056764","HUNTINGTON COUNTY ",1205.82,"2026-07-12T22:00:04"], [74753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",274.0,"2026-07-12T22:00:04"], [74754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",514.37,"2026-07-12T22:00:04"], [74755,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",584.0,"2026-07-12T22:00:04"], [74756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",349.77,"2026-07-12T22:00:04"], [74757,"EXV6819737","2023-09-25T00:00:00",2024,1,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",105.35,"2026-07-12T22:00:04"], [74758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",431.16,"2026-07-12T22:00:04"], [74759,"0006815009","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [74760,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",89.0,"2026-07-12T22:00:04"], [74761,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [74762,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [74763,"0006815043","2023-09-20T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [74764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1120.73,"2026-07-12T22:00:04"], [74765,"0006781519","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74766,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [74767,"0006801263","2023-08-29T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-230.2,"2026-07-12T22:00:04"], [74768,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [74769,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",540.76,"2026-07-12T22:00:04"], [74770,"0006804878","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2798.99,"2026-07-12T22:00:04"], [74771,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",22745.95,"2026-07-12T22:00:04"], [74772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",467.81,"2026-07-12T22:00:04"], [74773,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [74774,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",8.45,"2026-07-12T22:00:04"], [74775,"0006782953","2023-07-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.99,"2026-07-12T22:00:04"], [74776,"APV6811846","2023-09-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",177768.55,"2026-07-12T22:00:04"], [74777,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1720.39,"2026-07-12T22:00:04"], [74778,"0006753537","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2835.16,"2026-07-12T22:00:04"], [74779,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [74780,"EXV6812181","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [74781,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1403.42,"2026-07-12T22:00:04"], [74782,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",783.4,"2026-07-12T22:00:04"], [74783,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",23714.0,"2026-07-12T22:00:04"], [74784,"0006773360","2023-07-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7339.24,"2026-07-12T22:00:04"], [74785,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",10402.62,"2026-07-12T22:00:04"], [74786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",144.02,"2026-07-12T22:00:04"], [74787,"0006782804","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [74788,"APV6812680","2023-09-15T00:00:00",2024,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",261.03,"2026-07-12T22:00:04"], [74789,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",119602.21,"2026-07-12T22:00:04"], [74790,"0006809450","2023-09-12T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74791,"0006815042","2023-09-21T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [74792,"HCM6765089","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2261.27,"2026-07-12T22:00:04"], [74793,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000420114","LESILE ANN SCHAEFER ",1000.0,"2026-07-12T22:00:04"], [74794,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",374.0,"2026-07-12T22:00:04"], [74795,"HCM6765048","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",680.1,"2026-07-12T22:00:04"], [74796,"HCM6800180","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6336.45,"2026-07-12T22:00:04"], [74797,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",338.25,"2026-07-12T22:00:04"], [74798,"0006775005","2023-07-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11284.02,"2026-07-12T22:00:04"], [74799,"HCM6781711","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",79.54,"2026-07-12T22:00:04"], [74800,"HCM6800178","2023-08-30T00:00:00",2024,1,519503,"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",0.5,"2026-07-12T22:00:04"], [74801,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",516.31,"2026-07-12T22:00:04"], [74802,"0006809469","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4.64,"2026-07-12T22:00:04"], [74803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324219","CHERI SMITH ",668.29,"2026-07-12T22:00:04"], [74804,"0006781338","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1803.65,"2026-07-12T22:00:04"], [74805,"0006819250","2023-09-26T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1304.78,"2026-07-12T22:00:04"], [74806,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",49331.23,"2026-07-12T22:00:04"], [74807,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",160.0,"2026-07-12T22:00:04"], [74808,"EXV6821770","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",243.04,"2026-07-12T22:00:04"], [74809,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [74810,"APV6812657","2023-09-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",562.1,"2026-07-12T22:00:04"], [74811,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [74812,"HCM6781716","2023-08-02T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7780.85,"2026-07-12T22:00:04"], [74813,"APV6780790","2023-07-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",32562.89,"2026-07-12T22:00:04"], [74814,"0006812434","2023-09-15T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-24.09,"2026-07-12T22:00:04"], [74815,"HCM6751631","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4406.44,"2026-07-12T22:00:04"], [74816,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [74817,"0006782781","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [74818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288519","DAVID RICHARDSON ",372.02,"2026-07-12T22:00:04"], [74819,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",135762.18,"2026-07-12T22:00:04"], [74820,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [74821,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.66,"2026-07-12T22:00:04"], [74822,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",17973.57,"2026-07-12T22:00:04"], [74823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",274.0,"2026-07-12T22:00:04"], [74824,"APV6793319","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418426","AMY L VANCE ",75.0,"2026-07-12T22:00:04"], [74825,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-07-12T22:00:04"], [74826,"0006765271","2023-07-17T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [74827,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243706","CHRISTA MCCLURE ",205.74,"2026-07-12T22:00:04"], [74828,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [74829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",740.69,"2026-07-12T22:00:04"], [74830,"0006820001","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",658.98,"2026-07-12T22:00:04"], [74831,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",96.89,"2026-07-12T22:00:04"], [74832,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",2479.17,"2026-07-12T22:00:04"], [74833,"0006782894","2023-08-08T00:00:00",2024,1,659290,"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,"2026-07-12T22:00:04"], [74834,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [74835,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",2656207.29,"2026-07-12T22:00:04"], [74836,"0006786387","2023-08-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [74837,"APV6790125","2023-08-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374747","THIRTY ONE AUTO GROUP LLC ",1518.27,"2026-07-12T22:00:04"], [74838,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [74839,"0006782840","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",831.48,"2026-07-12T22:00:04"], [74840,"APV6818538","2023-09-25T00:00:00",2024,1,547130,"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","0000324956","BLICK ART MATERIALS LLC ",337.16,"2026-07-12T22:00:04"], [74841,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",74.61,"2026-07-12T22:00:04"], [74842,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"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",1678.08,"2026-07-12T22:00:04"], [74843,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",1767.42,"2026-07-12T22:00:04"], [74844,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116807","CENTRAL IN CHIRPRACTIC ",14.0,"2026-07-12T22:00:04"], [74845,"APV6756429","2023-07-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",350000.0,"2026-07-12T22:00:04"], [74846,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",8558.66,"2026-07-12T22:00:04"], [74847,"APV6776153","2023-07-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",65154.22,"2026-07-12T22:00:04"], [74848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",323.37,"2026-07-12T22:00:04"], [74849,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - 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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","0000248793","STAHLS ID DIRECT ",2650.0,"2026-07-12T22:00:04"], [74855,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",126.0,"2026-07-12T22:00:04"], [74856,"EXV6807362","2023-09-01T00:00:00",2024,1,599225,"AdmOp-EmpReimb-Fuel",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [74857,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [74858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",740.69,"2026-07-12T22:00:04"], [74859,"0006788098","2023-08-09T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1336.64,"2026-07-12T22:00:04"], [74860,"0006752534","2023-07-05T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [74861,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",76.81,"2026-07-12T22:00:04"], [74862,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5836.88,"2026-07-12T22:00:04"], [74863,"EXV6781090","2023-07-27T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [74864,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",45655.2,"2026-07-12T22:00:04"], [74865,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [74866,"HCM6781689","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",20.36,"2026-07-12T22:00:04"], [74867,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-07-12T22:00:04"], [74868,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [74869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",185.17,"2026-07-12T22:00:04"], [74870,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [74871,"HCM6789887","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [74872,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",1032.63,"2026-07-12T22:00:04"], [74873,"APV6787515","2023-08-08T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000050026","FEDERAL EXPRESS CORPORATION ",151.09,"2026-07-12T22:00:04"], [74874,"APV6820305","2023-09-26T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",230.63,"2026-07-12T22:00:04"], [74875,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",46778.75,"2026-07-12T22:00:04"], [74876,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [74877,"APV6809790","2023-09-12T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.92,"2026-07-12T22:00:04"], [74878,"HCM6807737","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [74879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",351.97,"2026-07-12T22:00:04"], [74880,"HCM6789824","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.85,"2026-07-12T22:00:04"], [74881,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [74882,"0006815009","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [74883,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1662.03,"2026-07-12T22:00:04"], [74884,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",79.23,"2026-07-12T22:00:04"], [74885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",374.58,"2026-07-12T22:00:04"], [74886,"0006819962","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",179.0,"2026-07-12T22:00:04"], [74887,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121604","WARSAW COMM SCHOOL TREASURER ",267898.84,"2026-07-12T22:00:04"], [74888,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",60197.13,"2026-07-12T22:00:04"], [74889,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",1917.01,"2026-07-12T22:00:04"], [74890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",735.13,"2026-07-12T22:00:04"], [74891,"APV6805281","2023-09-05T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",11.44,"2026-07-12T22:00:04"], [74892,"0006781772","2023-08-08T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",336.08,"2026-07-12T22:00:04"], [74893,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.14,"2026-07-12T22:00:04"], [74894,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [74895,"0006821081","2023-09-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [74896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1380.49,"2026-07-12T22:00:04"], [74897,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",948.55,"2026-07-12T22:00:04"], [74898,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",425.82,"2026-07-12T22:00:04"], [74899,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394312","ZACHARY M PUCKETT ",945.53,"2026-07-12T22:00:04"], [74900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",579.19,"2026-07-12T22:00:04"], [74901,"APV6789184","2023-08-10T00:00:00",2024,1,591024,"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 ",0.0,"2026-07-12T22:00:04"], [74902,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - 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",474.6,"2026-07-12T22:00:04"], [74950,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",258.69,"2026-07-12T22:00:04"], [74951,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8944.23,"2026-07-12T22:00:04"], [74952,"HCM6781728","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.44,"2026-07-12T22:00:04"], [74953,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [74967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1431.99,"2026-07-12T22:00:04"], [74968,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",724.13,"2026-07-12T22:00:04"], [74969,"0006774186","2023-07-19T00:00:00",2024,1,518606,"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",4.51,"2026-07-12T22:00:04"], [74970,"0006815009","2023-09-20T00:00:00",2024,1,595560,"OutoSt Travel - Motor Pool",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [74971,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",388.04,"2026-07-12T22:00:04"], [74972,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",246.9,"2026-07-12T22:00:04"], [74973,"0006774999","2023-07-01T00:00:00",2024,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [74974,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",52460.43,"2026-07-12T22:00:04"], [74975,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",218.83,"2026-07-12T22:00:04"], [74976,"0006805926","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.46,"2026-07-12T22:00:04"], [74977,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"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",72.28,"2026-07-12T22:00:04"], [74978,"APV6816427","2023-09-21T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",4604.54,"2026-07-12T22:00:04"], [74979,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",626.04,"2026-07-12T22:00:04"], [74980,"APV6806136","2023-09-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000368063","NWI FOOD COUNCIL ",5417.5,"2026-07-12T22:00:04"], [74981,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [74982,"APV6817243","2023-09-22T00:00:00",2024,1,574100,"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 ",10916531.32,"2026-07-12T22:00:04"], [74983,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",222.76,"2026-07-12T22:00:04"], [74984,"HCM6807727","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [74985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",434.39,"2026-07-12T22:00:04"], [74986,"0006774097","2023-07-01T00:00:00",2024,1,652370,"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",52.88,"2026-07-12T22:00:04"], [74987,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [74988,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",170.99,"2026-07-12T22:00:04"], [74989,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",92.99,"2026-07-12T22:00:04"], [74990,"APV6785785","2023-08-04T00:00:00",2024,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",70.0,"2026-07-12T22:00:04"], [74991,"APV6775253","2023-07-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-07-12T22:00:04"], [74992,"0006757628","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2393.57,"2026-07-12T22:00:04"], [74993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295273","NATASHA SLOAN ",308.62,"2026-07-12T22:00:04"], [74994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",82.3,"2026-07-12T22:00:04"], [74995,"APV6804337","2023-09-01T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",117.5,"2026-07-12T22:00:04"], [74996,"0006781341","2023-07-31T00:00:00",2024,1,517003,"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",100.41,"2026-07-12T22:00:04"], [74997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416102","MORRIS DAY ",349.52,"2026-07-12T22:00:04"], [74998,"APV6778782","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1243854.22,"2026-07-12T22:00:04"], [74999,"APV6799560","2023-08-25T00:00:00",2024,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",108.44,"2026-07-12T22:00:04"], [75000,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",921.92,"2026-07-12T22:00:04"], [75001,"APH6821799","2023-09-29T00:00:00",2024,1,580244,"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",3395.52,"2026-07-12T22:00:04"], [75002,"0006797876","2023-09-01T00:00:00",2024,1,652131,"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",357.47,"2026-07-12T22:00:04"], [75003,"HCM6781711","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",11.24,"2026-07-12T22:00:04"], [75004,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",4835.81,"2026-07-12T22:00:04"], [75005,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [75006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238056","RENITA YOUNG-FREEMAN ",739.16,"2026-07-12T22:00:04"], [75007,"0006811373","2023-09-14T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.26,"2026-07-12T22:00:04"], [75008,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1444.39,"2026-07-12T22:00:04"], [75009,"0006784624","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.41,"2026-07-12T22:00:04"], [75010,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1513.59,"2026-07-12T22:00:04"], [75011,"APV6817300","2023-09-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-81947.95,"2026-07-12T22:00:04"], [75012,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.04,"2026-07-12T22:00:04"], [75013,"HCM6765048","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3708.45,"2026-07-12T22:00:04"], [75014,"HCM6800128","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [75015,"0006814867","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",303.88,"2026-07-12T22:00:04"], [75016,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-12T22:00:04"], [75017,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",524.45,"2026-07-12T22:00:04"], [75019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",864.14,"2026-07-12T22:00:04"], [75020,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",120.07,"2026-07-12T22:00:04"], [75021,"APV6819404","2023-09-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",99.19,"2026-07-12T22:00:04"], [75022,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339828","JILL YAUCH ",726.72,"2026-07-12T22:00:04"], [75023,"APV6795025","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. ",2767.89,"2026-07-12T22:00:04"], [75024,"0006761606","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",281.59,"2026-07-12T22:00:04"], [75025,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"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","0000060807","DEARBORN COUNTY ",1763.3,"2026-07-12T22:00:04"], [75026,"EXV6807372","2023-09-01T00:00:00",2024,1,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",148.88,"2026-07-12T22:00:04"], [75027,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [75028,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",943.16,"2026-07-12T22:00:04"], [75029,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000375358","DYNAMIC MINDS ACADEMY INC ",54182.04,"2026-07-12T22:00:04"], [75030,"EXV6796870","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [75031,"EXV6780063","2023-07-14T00:00:00",2024,1,595520,"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 "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [75032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",668.3,"2026-07-12T22:00:04"], [75033,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"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",53.32,"2026-07-12T22:00:04"], [75034,"APV6779786","2023-07-27T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",2601.08,"2026-07-12T22:00:04"], [75035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",1064.82,"2026-07-12T22:00:04"], [75036,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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",85.08,"2026-07-12T22:00:04"], [75037,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13000.0,"2026-07-12T22:00:04"], [75038,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",182.86,"2026-07-12T22:00:04"], [75039,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",538.95,"2026-07-12T22:00:04"], [75040,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",404.21,"2026-07-12T22:00:04"], [75041,"ARD6804526","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-19.54,"2026-07-12T22:00:04"], [75042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",464.69,"2026-07-12T22:00:04"], [75043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",273.65,"2026-07-12T22:00:04"], [75044,"APV6784965","2023-08-03T00:00:00",2024,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",5598.2,"2026-07-12T22:00:04"], [75045,"0006823118","2023-09-30T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [75046,"0006805970","2023-09-06T00:00:00",2024,1,518606,"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",-1.09,"2026-07-12T22:00:04"], [75047,"HCM6789870","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",149.33,"2026-07-12T22:00:04"], [75048,"0006804111","2023-09-08T00:00:00",2024,1,652134,"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",154.56,"2026-07-12T22:00:04"], [75049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",370.34,"2026-07-12T22:00:04"], [75050,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1275.0,"2026-07-12T22:00:04"], [75051,"APV6786718","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",5949.6,"2026-07-12T22:00:04"], [75052,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",370.34,"2026-07-12T22:00:04"], [75053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",311.87,"2026-07-12T22:00:04"], [75054,"APV6804491","2023-09-01T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",82521.83,"2026-07-12T22:00:04"], [75055,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",4452.98,"2026-07-12T22:00:04"], [75056,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",0.03,"2026-07-12T22:00:04"], [75057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",802.41,"2026-07-12T22:00:04"], [75058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",968.45,"2026-07-12T22:00:04"], [75059,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-82.32,"2026-07-12T22:00:04"], [75060,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",515.1,"2026-07-12T22:00:04"], [75061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",334.14,"2026-07-12T22:00:04"], [75062,"HCM6765089","2023-07-19T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [75063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",452.65,"2026-07-12T22:00:04"], [75064,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",1.25,"2026-07-12T22:00:04"], [75065,"0006815042","2023-09-21T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [75066,"0006819920","2023-09-23T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [75067,"APV6775257","2023-07-20T00:00:00",2024,1,547130,"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","0000067864","CRISIS PREVENTION INSTITUTE ",600.0,"2026-07-12T22:00:04"], [75068,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",3363.04,"2026-07-12T22:00:04"], [75069,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [75070,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.38,"2026-07-12T22:00:04"], [75071,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",104482.22,"2026-07-12T22:00:04"], [75072,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",51.39,"2026-07-12T22:00:04"], [75073,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",39.26,"2026-07-12T22:00:04"], [75074,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060628","PULASKI COUNTY ",5142.59,"2026-07-12T22:00:04"], [75075,"0006819920","2023-09-23T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [75076,"HCM6807736","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",38.3,"2026-07-12T22:00:04"], [75077,"APV6802537","2023-08-30T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",17316.65,"2026-07-12T22:00:04"], [75078,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",474.27,"2026-07-12T22:00:04"], [75079,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3430.44,"2026-07-12T22:00:04"], [75080,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [75081,"APV6818429","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",1050.12,"2026-07-12T22:00:04"], [75082,"0006774999","2023-07-01T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2420.35,"2026-07-12T22:00:04"], [75083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",334.15,"2026-07-12T22:00:04"], [75084,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37.94,"2026-07-12T22:00:04"], [75085,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [75086,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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 ",11694.33,"2026-07-12T22:00:04"], [75087,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",11974.45,"2026-07-12T22:00:04"], [75088,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [75089,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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",278.19,"2026-07-12T22:00:04"], [75090,"APV6817074","2023-09-22T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073754","TOWN OF MOORELAND ",8000.0,"2026-07-12T22:00:04"], [75091,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",510.13,"2026-07-12T22:00:04"], [75092,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-12T22:00:04"], [75093,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356157","TRINITY PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [75094,"EXV6762168","2023-07-05T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",20.46,"2026-07-12T22:00:04"], [75095,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",4755.0,"2026-07-12T22:00:04"], [75096,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",284.23,"2026-07-12T22:00:04"], [75097,"APV6784189","2023-08-01T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",170971.21,"2026-07-12T22:00:04"], [75098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",267.32,"2026-07-12T22:00:04"], [75099,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",726.72,"2026-07-12T22:00:04"], [75100,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092129","MT ZION LOVING DAYCARE ",219.6,"2026-07-12T22:00:04"], [75101,"0006796426","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.1,"2026-07-12T22:00:04"], [75102,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1047.84,"2026-07-12T22:00:04"], [75103,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [75104,"APV6777278","2023-07-24T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-07-12T22:00:04"], [75105,"0006819180","2023-09-26T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-18.05,"2026-07-12T22:00:04"], [75106,"APV6805181","2023-09-05T00:00:00",2024,1,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",234.24,"2026-07-12T22:00:04"], [75107,"EXV6792447","2023-08-07T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",18.4,"2026-07-12T22:00:04"], [75108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",267.32,"2026-07-12T22:00:04"], [75109,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",549737.17,"2026-07-12T22:00:04"], [75110,"APV6812620","2023-09-15T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",120.9,"2026-07-12T22:00:04"], [75111,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357662","JESSICA WARINER ",683.82,"2026-07-12T22:00:04"], [75112,"0006819920","2023-09-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [75113,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",308.62,"2026-07-12T22:00:04"], [75114,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",323.37,"2026-07-12T22:00:04"], [75115,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [75116,"0006819250","2023-09-26T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7698.43,"2026-07-12T22:00:04"], [75117,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.71,"2026-07-12T22:00:04"], [75118,"APV6764585","2023-07-14T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-07-12T22:00:04"], [75119,"0006751449","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [75120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",222.77,"2026-07-12T22:00:04"], [75121,"APV6786401","2023-08-07T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5907.97,"2026-07-12T22:00:04"], [75122,"0006819917","2023-09-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [75123,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",144.02,"2026-07-12T22:00:04"], [75124,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",215.58,"2026-07-12T22:00:04"], [75125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",423.25,"2026-07-12T22:00:04"], [75126,"APV6809972","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",93128.34,"2026-07-12T22:00:04"], [75127,"APV6780712","2023-07-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000090075","DELOITTE CONSULTING LLP ",109427.46,"2026-07-12T22:00:04"], [75128,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [75129,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",46179.34,"2026-07-12T22:00:04"], [75130,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",201136.26,"2026-07-12T22:00:04"], [75131,"APV6818479","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.13,"2026-07-12T22:00:04"], [75132,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416193","NORITA POWERS ",308.62,"2026-07-12T22:00:04"], [75133,"APV6811846","2023-09-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13956.63,"2026-07-12T22:00:04"], [75134,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [75135,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [75136,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",257938.05,"2026-07-12T22:00:04"], [75137,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-07-12T22:00:04"], [75138,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394296","CONNIE IRWIN ",560.29,"2026-07-12T22:00:04"], [75139,"APV6819404","2023-09-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",78.08,"2026-07-12T22:00:04"], [75140,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",807.35,"2026-07-12T22:00:04"], [75141,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",71979.94,"2026-07-12T22:00:04"], [75142,"HCM6817849","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",376.91,"2026-07-12T22:00:04"], [75143,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",2129.0,"2026-07-12T22:00:04"], [75144,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [75152,"APV6807189","2023-09-07T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2200.0,"2026-07-12T22:00:04"], [75158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",389.84,"2026-07-12T22:00:04"], [75159,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [75160,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [75161,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",215.58,"2026-07-12T22:00:04"], [75162,"0006799198","2023-08-25T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2369.38,"2026-07-12T22:00:04"], [75163,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [75164,"0006814059","2023-09-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",977886.73,"2026-07-12T22:00:04"], [75165,"0006797878","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [75166,"EXV6780129","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114.41,"2026-07-12T22:00:04"], [75167,"APV6762776","2023-07-13T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",5443.64,"2026-07-12T22:00:04"], [75168,"HCM6781729","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",125.93,"2026-07-12T22:00:04"], [75169,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-74.51,"2026-07-12T22:00:04"], [75170,"APV6789152","2023-08-10T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",690.62,"2026-07-12T22:00:04"], [75171,"APV6752899","2023-07-05T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-07-12T22:00:04"], [75172,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75173,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285977","AMY RANDOLPH ",388.04,"2026-07-12T22:00:04"], [75174,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",105138.06,"2026-07-12T22:00:04"], [75175,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",280.26,"2026-07-12T22:00:04"], [75176,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",2685777.4,"2026-07-12T22:00:04"], [75177,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",323.37,"2026-07-12T22:00:04"], [75178,"0006774129","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.69,"2026-07-12T22:00:04"], [75179,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",258.7,"2026-07-12T22:00:04"], [75180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276003","EARLINE BROWN ",905.43,"2026-07-12T22:00:04"], [75181,"HCM6807736","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",436.59,"2026-07-12T22:00:04"], [75182,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [75183,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",323.37,"2026-07-12T22:00:04"], [75184,"HCM6789862","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1298.25,"2026-07-12T22:00:04"], [75185,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [75186,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155916","MUTENA KORMAN ",14.0,"2026-07-12T22:00:04"], [75187,"HCM6781658","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",296.23,"2026-07-12T22:00:04"], [75188,"HCM6781730","2023-08-02T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [75189,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4053.0,"2026-07-12T22:00:04"], [75190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",226.32,"2026-07-12T22:00:04"], [75191,"APV6815331","2023-09-20T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",11653.62,"2026-07-12T22:00:04"], [75192,"APV6787548","2023-08-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",98000.0,"2026-07-12T22:00:04"], [75193,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",451.09,"2026-07-12T22:00:04"], [75194,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75195,"APV6814474","2023-09-19T00:00:00",2024,1,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000405515","ODP BUSINESS SOLUTIONS LLC ",205.86,"2026-07-12T22:00:04"], [75196,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419291","KIMBERLY A GIBSON ",500.0,"2026-07-12T22:00:04"], [75197,"0006804033","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",195984.57,"2026-07-12T22:00:04"], [75198,"APV6776016","2023-07-21T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",2700.0,"2026-07-12T22:00:04"], [75199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2997.09,"2026-07-12T22:00:04"], [75200,"0006822004","2023-09-29T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75201,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",11085.48,"2026-07-12T22:00:04"], [75202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",309.65,"2026-07-12T22:00:04"], [75203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",111.39,"2026-07-12T22:00:04"], [75204,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [75205,"APV6777347","2023-07-24T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",316291.75,"2026-07-12T22:00:04"], [75206,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",405.56,"2026-07-12T22:00:04"], [75207,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [75208,"HCM6781716","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",35.45,"2026-07-12T22:00:04"], [75209,"HCM6817849","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.68,"2026-07-12T22:00:04"], [75210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",970.11,"2026-07-12T22:00:04"], [75211,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [75212,"HCM6807755","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4872.45,"2026-07-12T22:00:04"], [75213,"0006805012","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75214,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",538.95,"2026-07-12T22:00:04"], [75215,"EXV6780098","2023-07-19T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [75216,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2852.13,"2026-07-12T22:00:04"], [75217,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3462.61,"2026-07-12T22:00:04"], [75218,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3998.08,"2026-07-12T22:00:04"], [75219,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12923.24,"2026-07-12T22:00:04"], [75220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",411.49,"2026-07-12T22:00:04"], [75221,"0006796388","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [75222,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240729","SHELLY M FRANKLIN ",405.57,"2026-07-12T22:00:04"], [75223,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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",257.34,"2026-07-12T22:00:04"], [75224,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [75225,"APV6806190","2023-09-06T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396287","MICHELLE RANSOM ",331.0,"2026-07-12T22:00:04"], [75226,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [75227,"0006791795","2023-08-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",60.99,"2026-07-12T22:00:04"], [75228,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [75229,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [75230,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-07-12T22:00:04"], [75231,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",989.38,"2026-07-12T22:00:04"], [75232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",493.79,"2026-07-12T22:00:04"], [75233,"APV6807187","2023-09-07T00:00:00",2024,1,547130,"SpOp - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-97.62,"2026-07-12T22:00:04"], [75238,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3010.32,"2026-07-12T22:00:04"], [75239,"0006783566","2023-08-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [75240,"APV6785813","2023-08-04T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [75241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1718.41,"2026-07-12T22:00:04"], [75242,"0006782953","2023-07-31T00:00:00",2024,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [75243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",509.69,"2026-07-12T22:00:04"], [75244,"APV6752838","2023-07-05T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",344157.55,"2026-07-12T22:00:04"], [75245,"APV6805180","2023-09-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-07-12T22:00:04"], [75246,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",25487.47,"2026-07-12T22:00:04"], [75247,"0006805970","2023-09-06T00:00:00",2024,1,519722,"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",-11.21,"2026-07-12T22:00:04"], [75248,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",19.0,"2026-07-12T22:00:04"], [75249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",464.69,"2026-07-12T22:00:04"], [75250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",178.21,"2026-07-12T22:00:04"], [75251,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [75252,"0006776871","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [75253,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.01,"2026-07-12T22:00:04"], [75254,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [75255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",974.6,"2026-07-12T22:00:04"], [75256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",524.4,"2026-07-12T22:00:04"], [75257,"APV6784060","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",75.0,"2026-07-12T22:00:04"], [75258,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",258.7,"2026-07-12T22:00:04"], [75259,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [75260,"0006762447","2023-07-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75261,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382735","EDUCATING CHILDREN MATTERS, INC ",6985.56,"2026-07-12T22:00:04"], [75262,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [75263,"0006762432","2023-07-13T00:00:00",2024,1,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [75264,"APV6751957","2023-07-03T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",137225.66,"2026-07-12T22:00:04"], [75265,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.48,"2026-07-12T22:00:04"], [75266,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",671.96,"2026-07-12T22:00:04"], [75267,"APV6774338","2023-07-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",56.74,"2026-07-12T22:00:04"], [75268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",245.04,"2026-07-12T22:00:04"], [75269,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",1929.51,"2026-07-12T22:00:04"], [75270,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [75271,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75272,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2577.26,"2026-07-12T22:00:04"], [75273,"APV6784952","2023-08-03T00:00:00",2024,1,547022,"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","0000087019","JP MORGAN CHASE BANK ",37.49,"2026-07-12T22:00:04"], [75274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",527.07,"2026-07-12T22:00:04"], [75275,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",150.9,"2026-07-12T22:00:04"], [75276,"APV6799515","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",4795.0,"2026-07-12T22:00:04"], [75277,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",81.16,"2026-07-12T22:00:04"], [75278,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [75279,"APV6804337","2023-09-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-07-12T22:00:04"], [75280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",222.76,"2026-07-12T22:00:04"], [75281,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",617.24,"2026-07-12T22:00:04"], [75282,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [75283,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [75284,"APV6776060","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000408382","LIMELIGHT ANALYTICS LLC ",9415.0,"2026-07-12T22:00:04"], [75285,"APV6755721","2023-07-10T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",15288.0,"2026-07-12T22:00:04"], [75286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",480.95,"2026-07-12T22:00:04"], [75287,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",21.36,"2026-07-12T22:00:04"], [75288,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",472.77,"2026-07-12T22:00:04"], [75289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",779.68,"2026-07-12T22:00:04"], [75290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246287","PATRICIA ANN RIDDLE ",540.75,"2026-07-12T22:00:04"], [75291,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.07,"2026-07-12T22:00:04"], [75292,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [75293,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [75294,"HCM6751601","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [75295,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",8434.33,"2026-07-12T22:00:04"], [75296,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2500.0,"2026-07-12T22:00:04"], [75297,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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",1473.77,"2026-07-12T22:00:04"], [75298,"0006764345","2023-07-14T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [75299,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75300,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",233696.6,"2026-07-12T22:00:04"], [75301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",741.51,"2026-07-12T22:00:04"], [75302,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",200.06,"2026-07-12T22:00:04"], [75303,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75304,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",308.62,"2026-07-12T22:00:04"], [75305,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [75306,"0006815009","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [75307,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",658.39,"2026-07-12T22:00:04"], [75308,"0006763207","2023-07-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [75309,"0006774999","2023-07-01T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21785.38,"2026-07-12T22:00:04"], [75310,"HCM6817890","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",178.39,"2026-07-12T22:00:04"], [75311,"APV6788325","2023-08-09T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1528.35,"2026-07-12T22:00:04"], [75312,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",175.28,"2026-07-12T22:00:04"], [75313,"0006812451","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-207.68,"2026-07-12T22:00:04"], [75314,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",44870.08,"2026-07-12T22:00:04"], [75315,"0006819957","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133070.66,"2026-07-12T22:00:04"], [75316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",334.14,"2026-07-12T22:00:04"], [75317,"0006819980","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39657.91,"2026-07-12T22:00:04"], [75318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",746.93,"2026-07-12T22:00:04"], [75319,"EXV6786128","2023-08-01T00:00:00",2024,1,595120,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [75320,"0006818124","2023-09-25T00:00:00",2024,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75321,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [75322,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",739.87,"2026-07-12T22:00:04"], [75323,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",3142.16,"2026-07-12T22:00:04"], [75324,"APV6795728","2023-08-21T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",66.0,"2026-07-12T22:00:04"], [75325,"0006781492","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",67.4,"2026-07-12T22:00:04"], [75326,"0006784651","2023-08-03T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3113.6,"2026-07-12T22:00:04"], [75327,"0006797877","2023-09-01T00:00:00",2024,1,519722,"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",778.07,"2026-07-12T22:00:04"], [75328,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",553.83,"2026-07-12T22:00:04"], [75329,"HCM6789874","2023-08-16T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5481.02,"2026-07-12T22:00:04"], [75330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",411.5,"2026-07-12T22:00:04"], [75331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",452.65,"2026-07-12T22:00:04"], [75332,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-07-12T22:00:04"], [75333,"EXV6816745","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [75334,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",237.14,"2026-07-12T22:00:04"], [75335,"HCM6800194","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.4,"2026-07-12T22:00:04"], [75336,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",255.03,"2026-07-12T22:00:04"], [75337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",950.76,"2026-07-12T22:00:04"], [75338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",155.94,"2026-07-12T22:00:04"], [75339,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1223.59,"2026-07-12T22:00:04"], [75340,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [75341,"APV6813581","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000065378","COMPUTER AID, INC. ",18350.79,"2026-07-12T22:00:04"], [75342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387842","ADAM HILEBRAND ",596.67,"2026-07-12T22:00:04"], [75343,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [75344,"HCM6765089","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",133.01,"2026-07-12T22:00:04"], [75345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",848.73,"2026-07-12T22:00:04"], [75346,"0006819250","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",76.69,"2026-07-12T22:00:04"], [75347,"APV6787636","2023-08-08T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",572737.04,"2026-07-12T22:00:04"], [75348,"APV6821394","2023-09-28T00:00:00",2024,1,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.08,"2026-07-12T22:00:04"], [75349,"0006804006","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",302.0,"2026-07-12T22:00:04"], [75350,"0006774186","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [75351,"HCM6789883","2023-08-16T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",642.01,"2026-07-12T22:00:04"], [75352,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",446092.95,"2026-07-12T22:00:04"], [75353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",66.83,"2026-07-12T22:00:04"], [75354,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",648777.8,"2026-07-12T22:00:04"], [75355,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",797.65,"2026-07-12T22:00:04"], [75356,"HCM6807708","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",42.93,"2026-07-12T22:00:04"], [75357,"0006808533","2023-09-11T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.33,"2026-07-12T22:00:04"], [75358,"0006794692","2023-08-18T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [75359,"APV6784079","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",213.7,"2026-07-12T22:00:04"], [75360,"0006819279","2023-09-26T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75361,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.26,"2026-07-12T22:00:04"], [75362,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [75363,"HCM6817871","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [75364,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [75365,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",64.99,"2026-07-12T22:00:04"], [75366,"0006811373","2023-09-14T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",393.37,"2026-07-12T22:00:04"], [75367,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"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",13.42,"2026-07-12T22:00:04"], [75368,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",127.43,"2026-07-12T22:00:04"], [75369,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [75370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",144.02,"2026-07-12T22:00:04"], [75371,"EXV6793562","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",384.2,"2026-07-12T22:00:04"], [75372,"0006772299","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1589.74,"2026-07-12T22:00:04"], [75373,"0006784659","2023-08-03T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75374,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",215.58,"2026-07-12T22:00:04"], [75375,"0006780439","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1953.82,"2026-07-12T22:00:04"], [75376,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [75377,"HCM6751600","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",219.74,"2026-07-12T22:00:04"], [75378,"HCM6781702","2023-08-02T00:00:00",2024,1,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3766.75,"2026-07-12T22:00:04"], [75379,"0006782953","2023-07-31T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [75380,"0006815042","2023-09-21T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [75381,"0006815009","2023-09-20T00:00:00",2024,1,518606,"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",-0.75,"2026-07-12T22:00:04"], [75382,"0006808489","2023-09-11T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75383,"0006819920","2023-09-23T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [75384,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",534.63,"2026-07-12T22:00:04"], [75385,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",326.31,"2026-07-12T22:00:04"], [75386,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-16.54,"2026-07-12T22:00:04"], [75387,"HCM6751651","2023-07-05T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [75388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",1013.72,"2026-07-12T22:00:04"], [75389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",1180.66,"2026-07-12T22:00:04"], [75390,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [75391,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",71721.77,"2026-07-12T22:00:04"], [75392,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10500.0,"2026-07-12T22:00:04"], [75393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",853.85,"2026-07-12T22:00:04"], [75394,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",850.25,"2026-07-12T22:00:04"], [75395,"HCM6789850","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [75396,"0006782833","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",123.82,"2026-07-12T22:00:04"], [75397,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [75398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",740.69,"2026-07-12T22:00:04"], [75399,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",1550.45,"2026-07-12T22:00:04"], [75400,"0006776871","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [75401,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097982","STEFFEY CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [75402,"0006817799","2023-09-01T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [75403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",234.99,"2026-07-12T22:00:04"], [75404,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121964","M.S.D. PIKE TWP TREASURER ",8303.33,"2026-07-12T22:00:04"], [75405,"0006804032","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4626.76,"2026-07-12T22:00:04"], [75406,"0006780441","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [75407,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [75408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246923","BRIAN EUGENE LOGSDON ",405.57,"2026-07-12T22:00:04"], [75409,"0006814887","2023-09-20T00:00:00",2024,1,510101,"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",0.0,"2026-07-12T22:00:04"], [75410,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.55,"2026-07-12T22:00:04"], [75411,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",1044.33,"2026-07-12T22:00:04"], [75412,"APV6809618","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",24263.42,"2026-07-12T22:00:04"], [75413,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.69,"2026-07-12T22:00:04"], [75414,"0006782776","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",429.59,"2026-07-12T22:00:04"], [75415,"APV6779794","2023-07-27T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000119208","WEX BANK ",-53.56,"2026-07-12T22:00:04"], [75416,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",301.81,"2026-07-12T22:00:04"], [75417,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1440.08,"2026-07-12T22:00:04"], [75418,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY BENTLEY ",194.03,"2026-07-12T22:00:04"], [75419,"APV6805181","2023-09-05T00:00:00",2024,1,541010,"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 ",0.92,"2026-07-12T22:00:04"], [75420,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25.85,"2026-07-12T22:00:04"], [75421,"HCM6817919","2023-09-27T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [75422,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",991.67,"2026-07-12T22:00:04"], [75423,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",64.68,"2026-07-12T22:00:04"], [75424,"0006784683","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75425,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",254.4,"2026-07-12T22:00:04"], [75426,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",19172.98,"2026-07-12T22:00:04"], [75427,"0006806876","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",48.76,"2026-07-12T22:00:04"], [75428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",437.62,"2026-07-12T22:00:04"], [75429,"0006804006","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [75430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",205.75,"2026-07-12T22:00:04"], [75431,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"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",0.85,"2026-07-12T22:00:04"], [75432,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",34.76,"2026-07-12T22:00:04"], [75433,"APV6810851","2023-09-12T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [75434,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [75435,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",22.19,"2026-07-12T22:00:04"], [75436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",370.34,"2026-07-12T22:00:04"], [75437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",66.83,"2026-07-12T22:00:04"], [75438,"APV6808050","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",70079.09,"2026-07-12T22:00:04"], [75439,"0006797227","2023-08-23T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6124.03,"2026-07-12T22:00:04"], [75440,"0006765178","2023-07-17T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [75441,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [75442,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75443,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"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",4.06,"2026-07-12T22:00:04"], [75444,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",147588.58,"2026-07-12T22:00:04"], [75445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",308.62,"2026-07-12T22:00:04"], [75446,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [75447,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",32079.94,"2026-07-12T22:00:04"], [75448,"0006808566","2023-09-11T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-95.04,"2026-07-12T22:00:04"], [75449,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [75450,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [75451,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",296.1,"2026-07-12T22:00:04"], [75452,"0006800244","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75453,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",220958.44,"2026-07-12T22:00:04"], [75454,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [75455,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",139.24,"2026-07-12T22:00:04"], [75456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",334.15,"2026-07-12T22:00:04"], [75457,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",6390.25,"2026-07-12T22:00:04"], [75458,"HCM6781702","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",117.52,"2026-07-12T22:00:04"], [75459,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [75460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",102.87,"2026-07-12T22:00:04"], [75461,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",209.39,"2026-07-12T22:00:04"], [75462,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",26588.93,"2026-07-12T22:00:04"], [75463,"0006819917","2023-09-22T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [75464,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [75465,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [75466,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-07-12T22:00:04"], [75467,"HCM6817847","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",111.45,"2026-07-12T22:00:04"], [75468,"EXV6754007","2023-07-04T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",104.77,"2026-07-12T22:00:04"], [75469,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",1797.75,"2026-07-12T22:00:04"], [75470,"0006797878","2023-09-01T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [75471,"0006779507","2023-07-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75472,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4092.18,"2026-07-12T22:00:04"], [75473,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1952.07,"2026-07-12T22:00:04"], [75474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",465.43,"2026-07-12T22:00:04"], [75475,"APV6772330","2023-07-17T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",68177.8,"2026-07-12T22:00:04"], [75476,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [75477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",61.72,"2026-07-12T22:00:04"], [75478,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",970.11,"2026-07-12T22:00:04"], [75480,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [75481,"APV6774412","2023-07-19T00:00:00",2024,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",766.15,"2026-07-12T22:00:04"], [75482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414506","STEPHANY DAVIS ",514.37,"2026-07-12T22:00:04"], [75483,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [75484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",1028.73,"2026-07-12T22:00:04"], [75485,"APV6819524","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",7712.1,"2026-07-12T22:00:04"], [75486,"APV6764722","2023-07-14T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",161040.07,"2026-07-12T22:00:04"], [75487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386728","JAMES R NELSON ",61.73,"2026-07-12T22:00:04"], [75488,"0006815009","2023-09-20T00:00:00",2024,1,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [75489,"0006815009","2023-09-20T00:00:00",2024,1,519503,"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",-2.6,"2026-07-12T22:00:04"], [75490,"HCM6781767","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",107.33,"2026-07-12T22:00:04"], [75491,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",106262.28,"2026-07-12T22:00:04"], [75492,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1069.89,"2026-07-12T22:00:04"], [75493,"0006761586","2023-07-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [75494,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",56.98,"2026-07-12T22:00:04"], [75495,"0006820024","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",25.41,"2026-07-12T22:00:04"], [75496,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",265.16,"2026-07-12T22:00:04"], [75497,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",6.73,"2026-07-12T22:00:04"], [75498,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098449","SHEARER, CHARLES E ",14.0,"2026-07-12T22:00:04"], [75499,"APV6813530","2023-09-18T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.86,"2026-07-12T22:00:04"], [75500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259848","LAURA L DODD ",1028.73,"2026-07-12T22:00:04"], [75501,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-07-12T22:00:04"], [75502,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077419","CLOVERDALE COMM SCHOOL TREAS ",14.0,"2026-07-12T22:00:04"], [75503,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [75504,"0006781611","2023-08-08T00:00:00",2024,1,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.98,"2026-07-12T22:00:04"], [75505,"HCM6789850","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",376.97,"2026-07-12T22:00:04"], [75506,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.74,"2026-07-12T22:00:04"], [75507,"0006814887","2023-09-20T00:00:00",2024,1,541002,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75508,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",761.26,"2026-07-12T22:00:04"], [75509,"APV6798117","2023-08-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",3000.0,"2026-07-12T22:00:04"], [75510,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",754.53,"2026-07-12T22:00:04"], [75511,"APV6773671","2023-07-18T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",7967.05,"2026-07-12T22:00:04"], [75512,"APV6810836","2023-09-13T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",4423.33,"2026-07-12T22:00:04"], [75513,"HCM6765021","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.76,"2026-07-12T22:00:04"], [75514,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.24,"2026-07-12T22:00:04"], [75515,"0006821143","2023-09-28T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [75516,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [75517,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [75518,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",215.58,"2026-07-12T22:00:04"], [75519,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.68,"2026-07-12T22:00:04"], [75520,"APV6780661","2023-07-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",2319.2,"2026-07-12T22:00:04"], [75521,"APV6778740","2023-07-26T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1524.63,"2026-07-12T22:00:04"], [75522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1092.13,"2026-07-12T22:00:04"], [75523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1555.84,"2026-07-12T22:00:04"], [75524,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",178.21,"2026-07-12T22:00:04"], [75525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",308.62,"2026-07-12T22:00:04"], [75526,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000255728","CORNERSTONE CTR FOR THE ARTS ",7250.0,"2026-07-12T22:00:04"], [75527,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",258.69,"2026-07-12T22:00:04"], [75528,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",28632.1,"2026-07-12T22:00:04"], [75529,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",917.72,"2026-07-12T22:00:04"], [75530,"APV6796622","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",8668.29,"2026-07-12T22:00:04"], [75531,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",240.95,"2026-07-12T22:00:04"], [75532,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",46.05,"2026-07-12T22:00:04"], [75533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254852","JACQUELYN MARCUS GEORGE ",404.22,"2026-07-12T22:00:04"], [75534,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",5305.39,"2026-07-12T22:00:04"], [75535,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",303.61,"2026-07-12T22:00:04"], [75536,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",560.51,"2026-07-12T22:00:04"], [75537,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72.05,"2026-07-12T22:00:04"], [75538,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [75539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",308.62,"2026-07-12T22:00:04"], [75540,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",323.37,"2026-07-12T22:00:04"], [75541,"APV6815331","2023-09-20T00:00:00",2024,1,533043,"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 ",782.44,"2026-07-12T22:00:04"], [75542,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [75543,"EXV6805510","2023-08-31T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [75544,"0006815042","2023-09-21T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [75545,"APV6794066","2023-08-17T00:00:00",2024,1,531026,"Prof Serv - Business Admin",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000328421","MILES INVESTIGATIONS INC ",5200.0,"2026-07-12T22:00:04"], [75546,"0006819920","2023-09-23T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [75547,"APV6805181","2023-09-05T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",14.3,"2026-07-12T22:00:04"], [75548,"HCM6765021","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.83,"2026-07-12T22:00:04"], [75549,"EXV6782453","2023-07-13T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6.75,"2026-07-12T22:00:04"], [75550,"APV6805181","2023-09-05T00:00:00",2024,1,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",88.25,"2026-07-12T22:00:04"], [75551,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",442.59,"2026-07-12T22:00:04"], [75552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",66.83,"2026-07-12T22:00:04"], [75553,"HCM6817905","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [75554,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [75555,"EXV6803743","2023-08-23T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [75556,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",344.93,"2026-07-12T22:00:04"], [75557,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [75558,"0006819962","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",59.02,"2026-07-12T22:00:04"], [75559,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",640.28,"2026-07-12T22:00:04"], [75560,"APV6812646","2023-09-15T00:00:00",2024,1,547022,"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 ",374.25,"2026-07-12T22:00:04"], [75561,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",193.02,"2026-07-12T22:00:04"], [75562,"0006803065","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",289.6,"2026-07-12T22:00:04"], [75564,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",172.0,"2026-07-12T22:00:04"], [75565,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [75566,"APV6789075","2023-08-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000222668","LORI A JAMES ",499.5,"2026-07-12T22:00:04"], [75567,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",671.96,"2026-07-12T22:00:04"], [75568,"APV6811772","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",137.03,"2026-07-12T22:00:04"], [75569,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.25,"2026-07-12T22:00:04"], [75570,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [75571,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",24.3,"2026-07-12T22:00:04"], [75572,"APV6788288","2023-08-09T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3058.0,"2026-07-12T22:00:04"], [75573,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354511","KARLA JACKSON ",445.53,"2026-07-12T22:00:04"], [75574,"0006807659","2023-09-08T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75575,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",215.58,"2026-07-12T22:00:04"], [75576,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [75577,"APV6785904","2023-08-04T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",133078.56,"2026-07-12T22:00:04"], [75578,"APV6804815","2023-09-03T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",107.0,"2026-07-12T22:00:04"], [75579,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",63221.81,"2026-07-12T22:00:04"], [75580,"0006756207","2023-07-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75581,"HCM6751646","2023-07-05T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [75582,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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",11599.48,"2026-07-12T22:00:04"], [75583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334527","WILLIAM OWEN ",634.32,"2026-07-12T22:00:04"], [75584,"APV6806898","2023-09-07T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",169.69,"2026-07-12T22:00:04"], [75585,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.57,"2026-07-12T22:00:04"], [75586,"APV6796673","2023-08-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370847","LAVELL ARNOLD ",1108.48,"2026-07-12T22:00:04"], [75587,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-07-12T22:00:04"], [75588,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320759","MARY ALRAJABI ",538.95,"2026-07-12T22:00:04"], [75589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",215.58,"2026-07-12T22:00:04"], [75590,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",871.38,"2026-07-12T22:00:04"], [75591,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [75592,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [75593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406520","DEREK ANDERSON ",178.21,"2026-07-12T22:00:04"], [75594,"HCM6800149","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",443.62,"2026-07-12T22:00:04"], [75595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",205.75,"2026-07-12T22:00:04"], [75596,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",205.74,"2026-07-12T22:00:04"], [75597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2304.37,"2026-07-12T22:00:04"], [75598,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",109.7,"2026-07-12T22:00:04"], [75599,"APV6796673","2023-08-22T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2232.12,"2026-07-12T22:00:04"], [75600,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",102.88,"2026-07-12T22:00:04"], [75602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1337.36,"2026-07-12T22:00:04"], [75603,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",74158.27,"2026-07-12T22:00:04"], [75604,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",90.23,"2026-07-12T22:00:04"], [75605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",405.56,"2026-07-12T22:00:04"], [75606,"APV6784951","2023-08-02T00:00:00",2024,1,547056,"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 ",8.96,"2026-07-12T22:00:04"], [75607,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",22278.09,"2026-07-12T22:00:04"], [75608,"0006773380","2023-07-18T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",198.74,"2026-07-12T22:00:04"], [75609,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",956.0,"2026-07-12T22:00:04"], [75610,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [75611,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [75612,"0006811497","2023-09-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",315.0,"2026-07-12T22:00:04"], [75613,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [75614,"APV6814480","2023-09-19T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411556","KELLY M GRABINSKI ",2590.0,"2026-07-12T22:00:04"], [75615,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [75616,"HCM6751677","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [75617,"APV6805161","2023-09-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [75618,"0006807641","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43767.56,"2026-07-12T22:00:04"], [75619,"EXV6788631","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [75620,"EXV6779114","2023-07-14T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.5,"2026-07-12T22:00:04"], [75621,"0006819250","2023-09-26T00:00:00",2024,1,517003,"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",5060.52,"2026-07-12T22:00:04"], [75622,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",409.6,"2026-07-12T22:00:04"], [75623,"EXV6810266","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",153.28,"2026-07-12T22:00:04"], [75624,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.86,"2026-07-12T22:00:04"], [75625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",661.11,"2026-07-12T22:00:04"], [75626,"APV6785813","2023-08-04T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000087019","JP MORGAN CHASE BANK ",677.78,"2026-07-12T22:00:04"], [75627,"APV6820270","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",13117.69,"2026-07-12T22:00:04"], [75628,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",113.19,"2026-07-12T22:00:04"], [75629,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [75630,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [75631,"0006804957","2023-09-05T00:00:00",2024,1,580229,"Vocational Assessments",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",98.67,"2026-07-12T22:00:04"], [75632,"HCM6807727","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",207.97,"2026-07-12T22:00:04"], [75633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",445.53,"2026-07-12T22:00:04"], [75634,"EXV6823849","2023-09-25T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.86,"2026-07-12T22:00:04"], [75635,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1336.59,"2026-07-12T22:00:04"], [75636,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-07-12T22:00:04"], [75637,"EXV6781064","2023-07-20T00:00:00",2024,1,595110,"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","National and State Tobacco Control Program"," ","General Ledger Entry",7.17,"2026-07-12T22:00:04"], [75638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366836","BETTY ROZELLE ",155.94,"2026-07-12T22:00:04"], [75639,"APV6812620","2023-09-15T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1878.75,"2026-07-12T22:00:04"], [75640,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-07-12T22:00:04"], [75641,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [75642,"0006780439","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.0,"2026-07-12T22:00:04"], [75643,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",786.98,"2026-07-12T22:00:04"], [75644,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [75645,"0006804010","2023-09-08T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [75646,"0006752740","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [75647,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [75648,"0006797877","2023-09-01T00:00:00",2024,1,519503,"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",509.54,"2026-07-12T22:00:04"], [75649,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",286.72,"2026-07-12T22:00:04"], [75650,"HCM6781730","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.4,"2026-07-12T22:00:04"], [75651,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",205.75,"2026-07-12T22:00:04"], [75652,"0006804983","2023-09-05T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",70.01,"2026-07-12T22:00:04"], [75653,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [75654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",537.0,"2026-07-12T22:00:04"], [75655,"0006797217","2023-08-23T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",85.7,"2026-07-12T22:00:04"], [75656,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",385.78,"2026-07-12T22:00:04"], [75657,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75658,"0006808489","2023-09-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75659,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",78386.42,"2026-07-12T22:00:04"], [75660,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [75661,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [75662,"0006752740","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",908.83,"2026-07-12T22:00:04"], [75663,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",248.44,"2026-07-12T22:00:04"], [75664,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [75665,"HCM6751633","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3730.95,"2026-07-12T22:00:04"], [75666,"0006780344","2023-07-28T00:00:00",2024,1,571209,"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",0.0,"2026-07-12T22:00:04"], [75667,"0006788084","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75668,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",626.05,"2026-07-12T22:00:04"], [75669,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",80.04,"2026-07-12T22:00:04"], [75670,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",883.87,"2026-07-12T22:00:04"], [75671,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",31773.0,"2026-07-12T22:00:04"], [75672,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",237.14,"2026-07-12T22:00:04"], [75673,"HCM6765089","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.56,"2026-07-12T22:00:04"], [75674,"INV6777584","2023-07-21T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.1,"2026-07-12T22:00:04"], [75675,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",185.17,"2026-07-12T22:00:04"], [75676,"APV6773628","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",14333.5,"2026-07-12T22:00:04"], [75677,"0006799227","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",949693.16,"2026-07-12T22:00:04"], [75678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",222.76,"2026-07-12T22:00:04"], [75679,"APV6794172","2023-08-17T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",87248.0,"2026-07-12T22:00:04"], [75680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",308.62,"2026-07-12T22:00:04"], [75681,"0006824870","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-71.17,"2026-07-12T22:00:04"], [75682,"APV6755716","2023-07-10T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",17331.0,"2026-07-12T22:00:04"], [75683,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [75684,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",76.25,"2026-07-12T22:00:04"], [75685,"0006819917","2023-09-22T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.99,"2026-07-12T22:00:04"], [75686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",781.84,"2026-07-12T22:00:04"], [75687,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.51,"2026-07-12T22:00:04"], [75688,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",534.63,"2026-07-12T22:00:04"], [75689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",617.24,"2026-07-12T22:00:04"], [75690,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",576.09,"2026-07-12T22:00:04"], [75691,"APV6754575","2023-07-07T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2422.35,"2026-07-12T22:00:04"], [75692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243734","DAVID G LAMPTON ",366.31,"2026-07-12T22:00:04"], [75693,"APV6752838","2023-07-05T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",139.2,"2026-07-12T22:00:04"], [75694,"HCM6807712","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [75695,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"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",9444.53,"2026-07-12T22:00:04"], [75696,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [75697,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [75698,"APV6796726","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",416580.75,"2026-07-12T22:00:04"], [75699,"0006797877","2023-09-01T00:00:00",2024,1,518161,"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",13273.34,"2026-07-12T22:00:04"], [75700,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",40.65,"2026-07-12T22:00:04"], [75701,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354008","DAWN N MARTIN ",578.97,"2026-07-12T22:00:04"], [75711,"0006823118","2023-09-30T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",471.94,"2026-07-12T22:00:04"], [75712,"0006802258","2023-08-30T00:00:00",2024,1,516002,"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",36.93,"2026-07-12T22:00:04"], [75713,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [75714,"0006789764","2023-08-11T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",70.75,"2026-07-12T22:00:04"], [75715,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [75716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",946.43,"2026-07-12T22:00:04"], [75717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167996","NORMA FLORENCE ",499.43,"2026-07-12T22:00:04"], [75718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",538.95,"2026-07-12T22:00:04"], [75719,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",193.32,"2026-07-12T22:00:04"], [75720,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405979","RILEY SNIDLE ",578.97,"2026-07-12T22:00:04"], [75721,"0006751459","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",80.98,"2026-07-12T22:00:04"], [75722,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-113.18,"2026-07-12T22:00:04"], [75723,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [75724,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-07-12T22:00:04"], [75725,"0006781492","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [75726,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",273.69,"2026-07-12T22:00:04"], [75727,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",126195.9,"2026-07-12T22:00:04"], [75728,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",474.27,"2026-07-12T22:00:04"], [75729,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",73808.18,"2026-07-12T22:00:04"], [75730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",111.38,"2026-07-12T22:00:04"], [75731,"0006804045","2023-09-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",320.62,"2026-07-12T22:00:04"], [75732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",385.78,"2026-07-12T22:00:04"], [75733,"0006782822","2023-08-08T00:00:00",2024,1,652110,"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",12369.77,"2026-07-12T22:00:04"], [75734,"0006783566","2023-08-01T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3719.6,"2026-07-12T22:00:04"], [75735,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [75736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242831","DENISE M RYAN ",385.78,"2026-07-12T22:00:04"], [75737,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-36.84,"2026-07-12T22:00:04"], [75738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",635.76,"2026-07-12T22:00:04"], [75739,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",771.55,"2026-07-12T22:00:04"], [75740,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",646.74,"2026-07-12T22:00:04"], [75741,"0006782822","2023-08-08T00:00:00",2024,1,659284,"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,"2026-07-12T22:00:04"], [75742,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",258107.78,"2026-07-12T22:00:04"], [75743,"0006815042","2023-09-21T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [75744,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",1274.11,"2026-07-12T22:00:04"], [75745,"0006775626","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75746,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"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",563.14,"2026-07-12T22:00:04"], [75747,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [75748,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [75749,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",128.74,"2026-07-12T22:00:04"], [75750,"APV6795756","2023-08-21T00:00:00",2024,1,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",57.0,"2026-07-12T22:00:04"], [75751,"0006782804","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",894.44,"2026-07-12T22:00:04"], [75752,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",71020.64,"2026-07-12T22:00:04"], [75753,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [75754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251855","ROBIN R JOHNSON ",968.46,"2026-07-12T22:00:04"], [75755,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [75756,"APV6790171","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",62580.7,"2026-07-12T22:00:04"], [75757,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",549.73,"2026-07-12T22:00:04"], [75758,"APV6784914","2023-08-03T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061904","MULHAUPTS INC ",1574.0,"2026-07-12T22:00:04"], [75759,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [75760,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [75771,"APV6789243","2023-08-10T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419617","ALIMAR PROPERTIES LLC ",3600.0,"2026-07-12T22:00:04"], [75772,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1038.2,"2026-07-12T22:00:04"], [75773,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237900","LINDA JONES ",938.42,"2026-07-12T22:00:04"], [75774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",288.05,"2026-07-12T22:00:04"], [75775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",668.29,"2026-07-12T22:00:04"], [75776,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",12861.6,"2026-07-12T22:00:04"], [75777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171342","JULIE KRUGER ",334.14,"2026-07-12T22:00:04"], [75778,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [75779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",668.29,"2026-07-12T22:00:04"], [75780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237771","JUDITH KUYKENDALL ",1016.6,"2026-07-12T22:00:04"], [75781,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1124.4,"2026-07-12T22:00:04"], [75782,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",99.36,"2026-07-12T22:00:04"], [75783,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",107.79,"2026-07-12T22:00:04"], [75784,"0006783566","2023-08-01T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",366.69,"2026-07-12T22:00:04"], [75785,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2052.66,"2026-07-12T22:00:04"], [75786,"HCM6800178","2023-08-30T00:00:00",2024,1,516002,"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",178.92,"2026-07-12T22:00:04"], [75787,"HCM6817901","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.37,"2026-07-12T22:00:04"], [75788,"0006788802","2023-08-10T00:00:00",2024,1,599052,"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,"2026-07-12T22:00:04"], [75789,"APV6809972","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1371.36,"2026-07-12T22:00:04"], [75790,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",183.24,"2026-07-12T22:00:04"], [75791,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",18609.81,"2026-07-12T22:00:04"], [75796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",246.89,"2026-07-12T22:00:04"], [75797,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",761.27,"2026-07-12T22:00:04"], [75798,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",129.29,"2026-07-12T22:00:04"], [75799,"0006801229","2023-08-29T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18282.5,"2026-07-12T22:00:04"], [75800,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",89.0,"2026-07-12T22:00:04"], [75801,"APV6796681","2023-08-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",412.0,"2026-07-12T22:00:04"], [75802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334526","NICOLE THORNSBEARRY ",246.9,"2026-07-12T22:00:04"], [75803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",356.43,"2026-07-12T22:00:04"], [75804,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1157.0,"2026-07-12T22:00:04"], [75805,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [75806,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [75807,"APV6816306","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",145.92,"2026-07-12T22:00:04"], [75808,"0006819920","2023-09-23T00:00:00",2024,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [75809,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",3169.52,"2026-07-12T22:00:04"], [75810,"0006794739","2023-08-18T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75811,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",107.79,"2026-07-12T22:00:04"], [75812,"APV6753791","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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KELLER ",746.26,"2026-07-12T22:00:04"], [75817,"HCM6817896","2023-09-27T00:00:00",2024,1,510201,"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",216.15,"2026-07-12T22:00:04"], [75818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",311.87,"2026-07-12T22:00:04"], [75819,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",24000.0,"2026-07-12T22:00:04"], [75820,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345338","ATWOOD MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [75821,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"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",3.55,"2026-07-12T22:00:04"], [75822,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",5928.35,"2026-07-12T22:00:04"], [75823,"0006782791","2023-08-08T00:00:00",2024,1,652131,"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",106.26,"2026-07-12T22:00:04"], [75824,"APV6795822","2023-08-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",192.0,"2026-07-12T22:00:04"], [75825,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.02,"2026-07-12T22:00:04"], [75826,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",68155.91,"2026-07-12T22:00:04"], [75827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",334.15,"2026-07-12T22:00:04"], [75828,"APV6785623","2023-08-04T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053751","CITY OF MUNCIE ",1503.77,"2026-07-12T22:00:04"], [75829,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1307.4,"2026-07-12T22:00:04"], [75830,"0006820958","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-368.71,"2026-07-12T22:00:04"], [75831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",617.25,"2026-07-12T22:00:04"], [75832,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",546.13,"2026-07-12T22:00:04"], [75833,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1077.9,"2026-07-12T22:00:04"], [75834,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078218","GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN ",99.0,"2026-07-12T22:00:04"], [75835,"0006819250","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",47164.09,"2026-07-12T22:00:04"], [75836,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",578.97,"2026-07-12T22:00:04"], [75837,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4376.32,"2026-07-12T22:00:04"], [75838,"0006782820","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",49.84,"2026-07-12T22:00:04"], [75839,"APV6807133","2023-09-07T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",5050.0,"2026-07-12T22:00:04"], [75840,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",308.62,"2026-07-12T22:00:04"], [75841,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6149.82,"2026-07-12T22:00:04"], [75842,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",12428.26,"2026-07-12T22:00:04"], [75843,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [75844,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",485.63,"2026-07-12T22:00:04"], [75845,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [75846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",243.4,"2026-07-12T22:00:04"], [75847,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",107.79,"2026-07-12T22:00:04"], [75848,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",43.07,"2026-07-12T22:00:04"], [75849,"APV6815331","2023-09-20T00:00:00",2024,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",725.06,"2026-07-12T22:00:04"], [75850,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.51,"2026-07-12T22:00:04"], [75851,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",505.89,"2026-07-12T22:00:04"], [75852,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [75853,"EXV6786988","2023-08-01T00:00:00",2024,1,595520,"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",78.0,"2026-07-12T22:00:04"], [75854,"APV6814318","2023-09-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",1496.25,"2026-07-12T22:00:04"], [75855,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [75856,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.82,"2026-07-12T22:00:04"], [75857,"APV6796619","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3591.25,"2026-07-12T22:00:04"], [75858,"0006788864","2023-08-10T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1888.01,"2026-07-12T22:00:04"], [75859,"0006782775","2023-08-08T00:00:00",2024,1,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.44,"2026-07-12T22:00:04"], [75860,"APV6754496","2023-07-07T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000280797","MORROW CONSULTING LLC ",10000.0,"2026-07-12T22:00:04"], [75861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",608.39,"2026-07-12T22:00:04"], [75862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",2308.86,"2026-07-12T22:00:04"], [75863,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",294.63,"2026-07-12T22:00:04"], [75864,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6242.84,"2026-07-12T22:00:04"], [75865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",307.39,"2026-07-12T22:00:04"], [75866,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3646.5,"2026-07-12T22:00:04"], [75867,"0006744415","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [75868,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4275.0,"2026-07-12T22:00:04"], [75869,"0006819990","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",520.68,"2026-07-12T22:00:04"], [75870,"HCM6781728","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",781.75,"2026-07-12T22:00:04"], [75871,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",92.16,"2026-07-12T22:00:04"], [75872,"0006819917","2023-09-22T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [75873,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75874,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [75875,"0006821974","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [75876,"0006781598","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [75877,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5755.16,"2026-07-12T22:00:04"], [75878,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [75879,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089552","STEVE SICKBERT OD ",14.0,"2026-07-12T22:00:04"], [75880,"EXV6816754","2023-09-06T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [75881,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [75882,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",323.37,"2026-07-12T22:00:04"], [75883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309028","DEBRA PRINCE ",267.32,"2026-07-12T22:00:04"], [75884,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7833.42,"2026-07-12T22:00:04"], [75885,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [75886,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",323.37,"2026-07-12T22:00:04"], [75887,"0006777724","2023-07-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",86.2,"2026-07-12T22:00:04"], [75888,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",1183.97,"2026-07-12T22:00:04"], [75889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",487.53,"2026-07-12T22:00:04"], [75890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",300.74,"2026-07-12T22:00:04"], [75891,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",423.06,"2026-07-12T22:00:04"], [75892,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323079","ANDREA STEVENS ",123.45,"2026-07-12T22:00:04"], [75893,"0006774999","2023-07-01T00:00:00",2024,1,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.3,"2026-07-12T22:00:04"], [75894,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.69,"2026-07-12T22:00:04"], [75895,"APV6783208","2023-08-01T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380046","MELISSA MCALLISTER-HINDSLEY ",182.35,"2026-07-12T22:00:04"], [75896,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [75897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",814.21,"2026-07-12T22:00:04"], [75898,"0006774999","2023-07-01T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",788.0,"2026-07-12T22:00:04"], [75899,"0006806879","2023-09-07T00:00:00",2024,1,510101,"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",15.73,"2026-07-12T22:00:04"], [75900,"HCM6751631","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1088.8,"2026-07-12T22:00:04"], [75901,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [75906,"0006805941","2023-09-06T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75907,"APV6789243","2023-08-10T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",2782.0,"2026-07-12T22:00:04"], [75908,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",412.83,"2026-07-12T22:00:04"], [75909,"0006783566","2023-08-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",26.51,"2026-07-12T22:00:04"], [75910,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75911,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119274.04,"2026-07-12T22:00:04"], [75912,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",409.6,"2026-07-12T22:00:04"], [75913,"0006765343","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10019.08,"2026-07-12T22:00:04"], [75914,"HCM6817917","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [75915,"0006805028","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.68,"2026-07-12T22:00:04"], [75916,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",392.22,"2026-07-12T22:00:04"], [75917,"APV6764641","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",231300.0,"2026-07-12T22:00:04"], [75918,"0006803982","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [75919,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [75920,"HCM6781711","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",637.71,"2026-07-12T22:00:04"], [75921,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [75922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360886","REUBEN RABER ",44.55,"2026-07-12T22:00:04"], [75923,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-5.27,"2026-07-12T22:00:04"], [75924,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [75925,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1434.6,"2026-07-12T22:00:04"], [75926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",445.54,"2026-07-12T22:00:04"], [75927,"HCM6800128","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.09,"2026-07-12T22:00:04"], [75928,"0006814887","2023-09-20T00:00:00",2024,1,517005,"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",0.0,"2026-07-12T22:00:04"], [75929,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [75930,"0006819917","2023-09-22T00:00:00",2024,1,541002,"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",-0.03,"2026-07-12T22:00:04"], [75931,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",323.37,"2026-07-12T22:00:04"], [75932,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",42424.68,"2026-07-12T22:00:04"], [75933,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",308.62,"2026-07-12T22:00:04"], [75934,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [75935,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",26251.14,"2026-07-12T22:00:04"], [75936,"0006774999","2023-07-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [75937,"HCM6789823","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [75938,"APV6810849","2023-09-13T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",15.62,"2026-07-12T22:00:04"], [75939,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [75940,"APV6787548","2023-08-08T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",87.25,"2026-07-12T22:00:04"], [75941,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [75942,"0006803991","2023-08-31T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [75943,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072610","UNITED LABORATORIES ",42.46,"2026-07-12T22:00:04"], [75944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",740.69,"2026-07-12T22:00:04"], [75945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",374.58,"2026-07-12T22:00:04"], [75946,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",3458.59,"2026-07-12T22:00:04"], [75947,"EXV6818824","2023-09-20T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [75948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246875","VANCE A BELL ",493.79,"2026-07-12T22:00:04"], [75949,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",726.29,"2026-07-12T22:00:04"], [75950,"0006800292","2023-08-28T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [75951,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [75952,"APV6751988","2023-07-03T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000087019","JP MORGAN CHASE BANK ",197.25,"2026-07-12T22:00:04"], [75953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1610.99,"2026-07-12T22:00:04"], [75954,"APV6783252","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",100.41,"2026-07-12T22:00:04"], [75955,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",979.02,"2026-07-12T22:00:04"], [75956,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20273.0,"2026-07-12T22:00:04"], [75957,"APV6785904","2023-08-04T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",111.3,"2026-07-12T22:00:04"], [75958,"0006814867","2023-09-20T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [75959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",444.21,"2026-07-12T22:00:04"], [75960,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27.85,"2026-07-12T22:00:04"], [75961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3892.11,"2026-07-12T22:00:04"], [75962,"APV6804378","2023-09-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054178","WHITLEY COUNTY ",31429.51,"2026-07-12T22:00:04"], [75963,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",12.98,"2026-07-12T22:00:04"], [75964,"APV6799426","2023-08-25T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",16190.36,"2026-07-12T22:00:04"], [75965,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",510.06,"2026-07-12T22:00:04"], [75966,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227955","CALVIN GREER ",462.34,"2026-07-12T22:00:04"], [75967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",658.39,"2026-07-12T22:00:04"], [75968,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [75969,"HCM6751631","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [75970,"0006824870","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [75971,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",94755.64,"2026-07-12T22:00:04"], [75972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391755","PHILLIP JUNIOR WATERS ",267.32,"2026-07-12T22:00:04"], [75973,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",73.68,"2026-07-12T22:00:04"], [75974,"APV6761817","2023-07-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000398897","RECOVERY LINK INC ",151000.0,"2026-07-12T22:00:04"], [75975,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",460.8,"2026-07-12T22:00:04"], [75976,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [75977,"APV6788288","2023-08-09T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1033.2,"2026-07-12T22:00:04"], [75978,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",150018.5,"2026-07-12T22:00:04"], [75979,"APV6808771","2023-09-11T00:00:00",2024,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",78396.28,"2026-07-12T22:00:04"], [75980,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",538.95,"2026-07-12T22:00:04"], [75981,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [75982,"HCM6817917","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.85,"2026-07-12T22:00:04"], [75983,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",82.38,"2026-07-12T22:00:04"], [75984,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [75985,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",107.79,"2026-07-12T22:00:04"], [75986,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",440.59,"2026-07-12T22:00:04"], [75987,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [75988,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [75989,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",2767.62,"2026-07-12T22:00:04"], [75990,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",21351.79,"2026-07-12T22:00:04"], [75991,"0006787267","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",52.48,"2026-07-12T22:00:04"], [75992,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",17137.23,"2026-07-12T22:00:04"], [75993,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",1113.83,"2026-07-12T22:00:04"], [75994,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",134.16,"2026-07-12T22:00:04"], [75995,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [75996,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [75997,"0006804983","2023-09-05T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [75998,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",591.18,"2026-07-12T22:00:04"], [75999,"0006781520","2023-07-31T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1038392.48,"2026-07-12T22:00:04"], [76000,"APV6777192","2023-07-22T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",22.05,"2026-07-12T22:00:04"], [76001,"APV6798150","2023-08-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",1067.05,"2026-07-12T22:00:04"], [76002,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7195.7,"2026-07-12T22:00:04"], [76003,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-07-12T22:00:04"], [76004,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",690.57,"2026-07-12T22:00:04"], [76005,"APV6820270","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",35.0,"2026-07-12T22:00:04"], [76006,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",741.2,"2026-07-12T22:00:04"], [76007,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8107.43,"2026-07-12T22:00:04"], [76008,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056764","HUNTINGTON COUNTY ",3900.0,"2026-07-12T22:00:04"], [76009,"APV6788373","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",30936.51,"2026-07-12T22:00:04"], [76010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243625","SARITA PORTER ",308.62,"2026-07-12T22:00:04"], [76011,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [76012,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [76013,"0006787267","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.65,"2026-07-12T22:00:04"], [76014,"HCM6800163","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [76015,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [76016,"HCM6817915","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2043.16,"2026-07-12T22:00:04"], [76017,"APV6806235","2023-09-06T00:00:00",2024,1,538220,"Const - 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MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",-702.0,"2026-07-12T22:00:04"], [76078,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [76079,"0006788006","2023-08-09T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33276.45,"2026-07-12T22:00:04"], [76080,"APV6754575","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000382436","GROUP SOLUTIONS ",16000.0,"2026-07-12T22:00:04"], [76081,"0006788041","2023-08-09T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7142078.26,"2026-07-12T22:00:04"], [76082,"0006757627","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.1,"2026-07-12T22:00:04"], [76083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368497","LISA CALLAHAN ",891.07,"2026-07-12T22:00:04"], [76084,"HCM6765046","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1092.27,"2026-07-12T22:00:04"], [76085,"APV6818355","2023-09-25T00:00:00",2024,1,532050,"Main - RESURFACING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420265","KEVIN L PIERCEFIELD ",1720.0,"2026-07-12T22:00:04"], [76086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",801.95,"2026-07-12T22:00:04"], [76087,"0006821081","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [76088,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [76089,"EXV6799877","2023-08-23T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [76090,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",3436.16,"2026-07-12T22:00:04"], [76091,"0006782820","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [76092,"0006805738","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [76093,"APV6811710","2023-09-14T00:00:00",2024,1,545006,"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","0000416257","AGRI-POWER INC ",209.48,"2026-07-12T22:00:04"], [76094,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",2036.24,"2026-07-12T22:00:04"], [76095,"0006779507","2023-07-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76096,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",431.16,"2026-07-12T22:00:04"], [76097,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064364","JOHNSON COUNTY ",63348.98,"2026-07-12T22:00:04"], [76098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",289.59,"2026-07-12T22:00:04"], [76099,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.74,"2026-07-12T22:00:04"], [76100,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",215.58,"2026-07-12T22:00:04"], [76101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367849","ASHLEY BULT ",987.58,"2026-07-12T22:00:04"], [76102,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",6846.39,"2026-07-12T22:00:04"], [76103,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76104,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",11.34,"2026-07-12T22:00:04"], [76105,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3467.6,"2026-07-12T22:00:04"], [76106,"0006806711","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [76107,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [76108,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-07-12T22:00:04"], [76109,"EXV6793562","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",132.78,"2026-07-12T22:00:04"], [76110,"0006784639","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76111,"APV6800587","2023-08-24T00:00:00",2024,1,532023,"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","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [76112,"APV6752862","2023-07-05T00:00:00",2024,1,571100,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",7577.62,"2026-07-12T22:00:04"], [76113,"0006774129","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14608.85,"2026-07-12T22:00:04"], [76114,"HCM6789862","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",51.48,"2026-07-12T22:00:04"], [76115,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.01,"2026-07-12T22:00:04"], [76116,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2320.93,"2026-07-12T22:00:04"], [76117,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [76118,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-07-12T22:00:04"], [76119,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",720.11,"2026-07-12T22:00:04"], [76120,"APV6755743","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",-189567.45,"2026-07-12T22:00:04"], [76121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",164.59,"2026-07-12T22:00:04"], [76122,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [76123,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.1,"2026-07-12T22:00:04"], [76124,"HCM6765060","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [76125,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [76126,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",279.01,"2026-07-12T22:00:04"], [76127,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",43.36,"2026-07-12T22:00:04"], [76128,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [76129,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2846.28,"2026-07-12T22:00:04"], [76130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",740.69,"2026-07-12T22:00:04"], [76131,"APV6755817","2023-07-10T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1112368.31,"2026-07-12T22:00:04"], [76132,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",683.97,"2026-07-12T22:00:04"], [76133,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [76134,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",354.7,"2026-07-12T22:00:04"], [76135,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",38054.87,"2026-07-12T22:00:04"], [76136,"APV6795578","2023-08-21T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",14073.97,"2026-07-12T22:00:04"], [76137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",886.77,"2026-07-12T22:00:04"], [76138,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",35135.44,"2026-07-12T22:00:04"], [76139,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",72.06,"2026-07-12T22:00:04"], [76140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",102.87,"2026-07-12T22:00:04"], [76141,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095074","MADISON COUNTY FCU ",33.0,"2026-07-12T22:00:04"], [76142,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",349.77,"2026-07-12T22:00:04"], [76143,"0006784659","2023-08-03T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76144,"HCM6800181","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [76145,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9484.71,"2026-07-12T22:00:04"], [76146,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",17.29,"2026-07-12T22:00:04"], [76147,"0006815042","2023-09-21T00:00:00",2024,1,518161,"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",-313.96,"2026-07-12T22:00:04"], [76148,"0006778446","2023-07-26T00:00:00",2024,1,652151,"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",0.08,"2026-07-12T22:00:04"], [76149,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",344.93,"2026-07-12T22:00:04"], [76150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",445.53,"2026-07-12T22:00:04"], [76151,"0006783566","2023-08-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [76152,"0006780441","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [76153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",144.02,"2026-07-12T22:00:04"], [76154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",668.29,"2026-07-12T22:00:04"], [76155,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [76156,"APV6815298","2023-09-20T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",204.0,"2026-07-12T22:00:04"], [76157,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [76158,"0006773334","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [76159,"APV6782109","2023-07-31T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053323","CARROLL CO. SWCD ",3059.55,"2026-07-12T22:00:04"], [76160,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [76161,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11257.73,"2026-07-12T22:00:04"], [76162,"0006774999","2023-07-01T00:00:00",2024,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.57,"2026-07-12T22:00:04"], [76163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",467.81,"2026-07-12T22:00:04"], [76164,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [76165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241401","DIANA KAY WARREN ",385.78,"2026-07-12T22:00:04"], [76166,"0006753537","2023-07-08T00:00:00",2024,1,652079,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [76167,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",19163.94,"2026-07-12T22:00:04"], [76168,"0006776871","2023-07-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [76169,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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",22.61,"2026-07-12T22:00:04"], [76170,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [76171,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [76172,"APV6813519","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000298419","WARREN TOWNSHIP ",5000.0,"2026-07-12T22:00:04"], [76173,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [76174,"0006744426","2023-07-08T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52.95,"2026-07-12T22:00:04"], [76175,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.58,"2026-07-12T22:00:04"], [76176,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",452.65,"2026-07-12T22:00:04"], [76177,"HCM6765053","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [76178,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12008.56,"2026-07-12T22:00:04"], [76179,"HCM6800190","2023-08-30T00:00:00",2024,1,516002,"FICA - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",9209.74,"2026-07-12T22:00:04"], [76184,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [76185,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [76186,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412291","JAMES NATHAN BAUGHER ",464.85,"2026-07-12T22:00:04"], [76187,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [76188,"0006819180","2023-09-26T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [76189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",467.81,"2026-07-12T22:00:04"], [76190,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",258.7,"2026-07-12T22:00:04"], [76191,"0006754974","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.41,"2026-07-12T22:00:04"], [76192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",222.77,"2026-07-12T22:00:04"], [76193,"0006776871","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.01,"2026-07-12T22:00:04"], [76194,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [76195,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"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. ",78.94,"2026-07-12T22:00:04"], [76196,"0006780389","2023-07-28T00:00:00",2024,1,583120,"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,"2026-07-12T22:00:04"], [76197,"0006815009","2023-09-20T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.1,"2026-07-12T22:00:04"], [76198,"0006819180","2023-09-26T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [76199,"0006787230","2023-08-02T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [76200,"APV6796685","2023-08-18T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000060692","MAXI AIDS INC ",764.78,"2026-07-12T22:00:04"], [76201,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",106.67,"2026-07-12T22:00:04"], [76202,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",1002.44,"2026-07-12T22:00:04"], [76203,"APV6778115","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",163865.79,"2026-07-12T22:00:04"], [76204,"0006819180","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-9.73,"2026-07-12T22:00:04"], [76205,"APV6794954","2023-08-15T00:00:00",2024,1,545006,"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","0000075067","HOLTSCLAW SALES AND SERVICE INC ",638.87,"2026-07-12T22:00:04"], [76206,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",1293.48,"2026-07-12T22:00:04"], [76207,"APV6803402","2023-08-31T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [76208,"EXV6812987","2023-09-08T00:00:00",2024,1,595170,"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",4.0,"2026-07-12T22:00:04"], [76209,"0006779507","2023-07-27T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76210,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [76211,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",9179.64,"2026-07-12T22:00:04"], [76212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",349.77,"2026-07-12T22:00:04"], [76213,"EXV6806509","2023-08-31T00:00:00",2024,1,595110,"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",345.79,"2026-07-12T22:00:04"], [76214,"EXV6803753","2023-08-18T00:00:00",2024,1,595110,"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",29.76,"2026-07-12T22:00:04"], [76215,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [76216,"APV6754575","2023-07-07T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",129945.26,"2026-07-12T22:00:04"], [76217,"HCM6751676","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",254.67,"2026-07-12T22:00:04"], [76218,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",308.29,"2026-07-12T22:00:04"], [76219,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1713.41,"2026-07-12T22:00:04"], [76220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1234.48,"2026-07-12T22:00:04"], [76221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269375","DINAH HENLEY ",417.69,"2026-07-12T22:00:04"], [76222,"0006813206","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",96.92,"2026-07-12T22:00:04"], [76223,"APV6751873","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",19007.29,"2026-07-12T22:00:04"], [76224,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",150.91,"2026-07-12T22:00:04"], [76225,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",66320.19,"2026-07-12T22:00:04"], [76226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",385.78,"2026-07-12T22:00:04"], [76227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",740.69,"2026-07-12T22:00:04"], [76228,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",573.13,"2026-07-12T22:00:04"], [76229,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [76230,"0006804969","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [76231,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",2600.0,"2026-07-12T22:00:04"], [76232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",934.09,"2026-07-12T22:00:04"], [76233,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [76234,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",716.3,"2026-07-12T22:00:04"], [76235,"0006812434","2023-09-15T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [76236,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",57306.0,"2026-07-12T22:00:04"], [76237,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1228.81,"2026-07-12T22:00:04"], [76238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",226.32,"2026-07-12T22:00:04"], [76239,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",754.53,"2026-07-12T22:00:04"], [76240,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398147","LINSEY S FITTERLING ",838.05,"2026-07-12T22:00:04"], [76241,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",318.85,"2026-07-12T22:00:04"], [76242,"APV6821505","2023-09-27T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",111142.87,"2026-07-12T22:00:04"], [76243,"0006774129","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.02,"2026-07-12T22:00:04"], [76244,"0006792784","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",449790.25,"2026-07-12T22:00:04"], [76245,"APV6774481","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2070.0,"2026-07-12T22:00:04"], [76246,"0006806741","2023-09-07T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-2453.9,"2026-07-12T22:00:04"], [76247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",823.25,"2026-07-12T22:00:04"], [76248,"EXV6782524","2023-07-27T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.74,"2026-07-12T22:00:04"], [76249,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",624.24,"2026-07-12T22:00:04"], [76250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1471.81,"2026-07-12T22:00:04"], [76251,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",49.57,"2026-07-12T22:00:04"], [76252,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",843.67,"2026-07-12T22:00:04"], [76253,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",323.37,"2026-07-12T22:00:04"], [76254,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [76255,"0006781498","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [76256,"0006788791","2023-08-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",172518.14,"2026-07-12T22:00:04"], [76257,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76258,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",784.27,"2026-07-12T22:00:04"], [76259,"0006814039","2023-09-19T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76260,"APV6810919","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",191373.7,"2026-07-12T22:00:04"], [76261,"0006774999","2023-07-01T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.14,"2026-07-12T22:00:04"], [76262,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-07-12T22:00:04"], [76263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",538.95,"2026-07-12T22:00:04"], [76264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",462.93,"2026-07-12T22:00:04"], [76265,"0006814998","2023-09-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2995.76,"2026-07-12T22:00:04"], [76266,"APV6785107","2023-08-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",4934.63,"2026-07-12T22:00:04"], [76267,"0006814867","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.44,"2026-07-12T22:00:04"], [76268,"0006805738","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [76269,"ARD6755918","2023-07-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-434.4,"2026-07-12T22:00:04"], [76270,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",562561.13,"2026-07-12T22:00:04"], [76271,"HCM6817919","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [76272,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",10491.0,"2026-07-12T22:00:04"], [76273,"APV6793228","2023-08-16T00:00:00",2024,1,591024,"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 ",1429.36,"2026-07-12T22:00:04"], [76274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",385.78,"2026-07-12T22:00:04"], [76275,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",533.52,"2026-07-12T22:00:04"], [76276,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [76277,"0006804054","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76278,"0006808566","2023-09-11T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [76279,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000077424","EAST ALLEN CTY SCHL TREASURER ",174831.78,"2026-07-12T22:00:04"], [76280,"0006804038","2023-09-08T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",672.84,"2026-07-12T22:00:04"], [76281,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",256.19,"2026-07-12T22:00:04"], [76282,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",919.38,"2026-07-12T22:00:04"], [76283,"APV6822444","2023-09-27T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10793.85,"2026-07-12T22:00:04"], [76284,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [76285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",178.22,"2026-07-12T22:00:04"], [76286,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",637.94,"2026-07-12T22:00:04"], [76287,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",5075.04,"2026-07-12T22:00:04"], [76288,"HCM6800177","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",376.82,"2026-07-12T22:00:04"], [76289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",378.7,"2026-07-12T22:00:04"], [76290,"APV6792056","2023-08-15T00:00:00",2024,1,599042,"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 ",6.7,"2026-07-12T22:00:04"], [76291,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000194145","N. VERMILLION COMM SCHL TREAS ",8822.56,"2026-07-12T22:00:04"], [76292,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",732.97,"2026-07-12T22:00:04"], [76293,"0006815009","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [76294,"APV6776099","2023-07-21T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",47547.15,"2026-07-12T22:00:04"], [76295,"EXV6796933","2023-08-04T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [76296,"APV6761809","2023-07-12T00:00:00",2024,1,571100,"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","0000022266","STCHEALTH LLC ",52218.35,"2026-07-12T22:00:04"], [76297,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",319.11,"2026-07-12T22:00:04"], [76298,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000357718","CHAMBERLIN-DUNN LLC ",10000.0,"2026-07-12T22:00:04"], [76299,"HCM6817871","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",990.17,"2026-07-12T22:00:04"], [76300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",200.49,"2026-07-12T22:00:04"], [76301,"APV6803386","2023-08-31T00:00:00",2024,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2966.05,"2026-07-12T22:00:04"], [76302,"0006819917","2023-09-22T00:00:00",2024,1,535018,"Com & Train - Career Developmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [76303,"HCM6751651","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",19958.64,"2026-07-12T22:00:04"], [76304,"0006782820","2023-08-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [76305,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",205.75,"2026-07-12T22:00:04"], [76306,"EXV6822821","2023-09-21T00:00:00",2024,1,595110,"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",71.05,"2026-07-12T22:00:04"], [76307,"EXV6816754","2023-09-06T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [76308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",164.6,"2026-07-12T22:00:04"], [76309,"EXV6798441","2023-08-08T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [76310,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",3330.68,"2026-07-12T22:00:04"], [76311,"0006774129","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.78,"2026-07-12T22:00:04"], [76312,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2837.45,"2026-07-12T22:00:04"], [76313,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000401130","COMMUNITY FUNERAL CARE, LLC ",216.1,"2026-07-12T22:00:04"], [76314,"0006819250","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",15163.34,"2026-07-12T22:00:04"], [76315,"0006794615","2023-08-18T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2807.24,"2026-07-12T22:00:04"], [76316,"APV6761916","2023-07-12T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",237083.33,"2026-07-12T22:00:04"], [76317,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [76318,"APV6795882","2023-08-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1287462.95,"2026-07-12T22:00:04"], [76319,"HCM6781714","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.25,"2026-07-12T22:00:04"], [76320,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [76321,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [76322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",514.37,"2026-07-12T22:00:04"], [76323,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",30297.82,"2026-07-12T22:00:04"], [76324,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12.89,"2026-07-12T22:00:04"], [76325,"EXV6791538","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [76326,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406723","KRISTIN TOUSSING ",533.52,"2026-07-12T22:00:04"], [76327,"APV6761787","2023-07-12T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000415792","KELLY DAWN LINNE ",15000.0,"2026-07-12T22:00:04"], [76328,"0006774129","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.79,"2026-07-12T22:00:04"], [76329,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",6972.65,"2026-07-12T22:00:04"], [76330,"APV6785904","2023-08-04T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3259547.34,"2026-07-12T22:00:04"], [76331,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",20772.7,"2026-07-12T22:00:04"], [76332,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",887.52,"2026-07-12T22:00:04"], [76333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",127.77,"2026-07-12T22:00:04"], [76334,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [76335,"0006814039","2023-09-19T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76336,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76337,"0006783875","2023-08-01T00:00:00",2024,1,659900,"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",337.7,"2026-07-12T22:00:04"], [76338,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",74.0,"2026-07-12T22:00:04"], [76339,"EXV6762132","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",68.05,"2026-07-12T22:00:04"], [76340,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [76341,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",15000.0,"2026-07-12T22:00:04"], [76342,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-3.92,"2026-07-12T22:00:04"], [76343,"HCM6817901","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",723.05,"2026-07-12T22:00:04"], [76344,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",234.98,"2026-07-12T22:00:04"], [76345,"APV6818429","2023-09-13T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3571.94,"2026-07-12T22:00:04"], [76346,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297699","HB HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [76347,"EXV6791512","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [76348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",485.63,"2026-07-12T22:00:04"], [76349,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [76350,"APV6753718","2023-07-06T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1822.5,"2026-07-12T22:00:04"], [76351,"0006804035","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [76352,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-243.1,"2026-07-12T22:00:04"], [76353,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [76354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",1662.43,"2026-07-12T22:00:04"], [76355,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",388.04,"2026-07-12T22:00:04"], [76356,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-07-12T22:00:04"], [76357,"APV6800607","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",11184.53,"2026-07-12T22:00:04"], [76358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",712.85,"2026-07-12T22:00:04"], [76359,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",6377.75,"2026-07-12T22:00:04"], [76360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310934","GARY AXTON 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INC ",3035.09,"2026-07-12T22:00:04"], [76367,"0006774999","2023-07-01T00:00:00",2024,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1814.04,"2026-07-12T22:00:04"], [76368,"APV6783202","2023-08-01T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",-7803.34,"2026-07-12T22:00:04"], [76369,"0006819920","2023-09-23T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [76370,"APV6752944","2023-07-03T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108800","RIGHT OF WAY JONES INC ",5184.0,"2026-07-12T22:00:04"], [76371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",102.87,"2026-07-12T22:00:04"], [76372,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",190.43,"2026-07-12T22:00:04"], [76373,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",957.89,"2026-07-12T22:00:04"], [76374,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [76375,"0006823255","2023-09-29T00:00:00",2024,1,659304,"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,"2026-07-12T22:00:04"], [76376,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1968.79,"2026-07-12T22:00:04"], [76377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",514.37,"2026-07-12T22:00:04"], [76378,"0006784751","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",44.04,"2026-07-12T22:00:04"], [76379,"APV6802537","2023-08-30T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399055","JS AVIATION INC ",1985.35,"2026-07-12T22:00:04"], [76380,"HCM6765073","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",640.96,"2026-07-12T22:00:04"], [76381,"APV6755715","2023-07-10T00:00:00",2024,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000320484","ILAB LLC ",7969.28,"2026-07-12T22:00:04"], [76382,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",14898.51,"2026-07-12T22:00:04"], [76383,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",1179267.81,"2026-07-12T22:00:04"], [76384,"HCM6781728","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",714.93,"2026-07-12T22:00:04"], [76385,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76386,"APV6762678","2023-07-13T00:00:00",2024,1,591010,"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 ",17.07,"2026-07-12T22:00:04"], [76387,"0006782822","2023-08-08T00:00:00",2024,1,653901,"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",1321.8,"2026-07-12T22:00:04"], [76388,"HCM6817917","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",65.77,"2026-07-12T22:00:04"], [76389,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.02,"2026-07-12T22:00:04"], [76390,"0006753537","2023-07-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [76391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",1891.28,"2026-07-12T22:00:04"], [76392,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [76393,"0006815043","2023-09-20T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [76394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",771.55,"2026-07-12T22:00:04"], [76395,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",17000.0,"2026-07-12T22:00:04"], [76396,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",15482.0,"2026-07-12T22:00:04"], [76397,"APV6811794","2023-09-14T00:00:00",2024,1,546002,"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 ",42.84,"2026-07-12T22:00:04"], [76398,"APV6804419","2023-09-01T00:00:00",2024,1,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000115309","THE NATIONAL ASSOCIATION FOR REGULATORY ",703.0,"2026-07-12T22:00:04"], [76399,"0006824870","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [76400,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000120988","DELAWARE COMM SCHL CORP TREAS ",5959.12,"2026-07-12T22:00:04"], [76401,"0006773377","2023-07-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2286.0,"2026-07-12T22:00:04"], [76402,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",66.83,"2026-07-12T22:00:04"], [76403,"0006757629","2023-07-12T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76404,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1346.3,"2026-07-12T22:00:04"], [76405,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",26547.39,"2026-07-12T22:00:04"], [76406,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [76407,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [76408,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9814.5,"2026-07-12T22:00:04"], [76409,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",114.48,"2026-07-12T22:00:04"], [76410,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",245.04,"2026-07-12T22:00:04"], [76411,"APV6794171","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415063","RONALD D MORRIS ",15750.0,"2026-07-12T22:00:04"], [76412,"0006793893","2023-08-17T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-5245.39,"2026-07-12T22:00:04"], [76413,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",824.0,"2026-07-12T22:00:04"], [76414,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",920.72,"2026-07-12T22:00:04"], [76415,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1530.61,"2026-07-12T22:00:04"], [76416,"0006800298","2023-08-28T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [76417,"HCM6765026","2023-07-19T00:00:00",2024,1,518796,"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",1.79,"2026-07-12T22:00:04"], [76418,"0006783566","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-184.41,"2026-07-12T22:00:04"], [76419,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [76420,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2315.65,"2026-07-12T22:00:04"], [76421,"0006819959","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7398.24,"2026-07-12T22:00:04"], [76422,"APV6797398","2023-08-23T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1603.62,"2026-07-12T22:00:04"], [76423,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",228.92,"2026-07-12T22:00:04"], [76424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.02,"2026-07-12T22:00:04"], [76458,"APV6804491","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",1009.44,"2026-07-12T22:00:04"], [76459,"EXV6821737","2023-09-05T00:00:00",2024,1,595520,"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 "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [76460,"APV6786639","2023-08-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",2112.68,"2026-07-12T22:00:04"], [76461,"0006778548","2023-07-26T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1693.63,"2026-07-12T22:00:04"], [76462,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",266.87,"2026-07-12T22:00:04"], [76463,"HCM6751660","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of 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[76484,"APV6789946","2023-08-11T00:00:00",2024,1,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",115993.01,"2026-07-12T22:00:04"], [76485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",61.72,"2026-07-12T22:00:04"], [76486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",452.72,"2026-07-12T22:00:04"], [76487,"APV6805161","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",10001.93,"2026-07-12T22:00:04"], [76488,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",349.77,"2026-07-12T22:00:04"], [76489,"0006752343","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2490.02,"2026-07-12T22:00:04"], [76490,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1378.51,"2026-07-12T22:00:04"], [76491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",857.14,"2026-07-12T22:00:04"], [76492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",111.38,"2026-07-12T22:00:04"], [76493,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355654","VERNDELLA WESTMORELAND ",1457.55,"2026-07-12T22:00:04"], [76494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",534.74,"2026-07-12T22:00:04"], [76495,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76496,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325693","DARLENE PATE ",925.86,"2026-07-12T22:00:04"], [76497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",846.52,"2026-07-12T22:00:04"], [76498,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",129883.13,"2026-07-12T22:00:04"], [76499,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4295.54,"2026-07-12T22:00:04"], [76500,"APV6794036","2023-08-17T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",95.14,"2026-07-12T22:00:04"], [76501,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",378.7,"2026-07-12T22:00:04"], [76502,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [76503,"APV6810852","2023-09-13T00:00:00",2024,1,591024,"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 ",44.96,"2026-07-12T22:00:04"], [76504,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"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",420.25,"2026-07-12T22:00:04"], [76505,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000088595","GINGER ANN MCCLELLAN ",750.94,"2026-07-12T22:00:04"], [76506,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7368.13,"2026-07-12T22:00:04"], [76507,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.73,"2026-07-12T22:00:04"], [76508,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [76509,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [76510,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [76511,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",45149.48,"2026-07-12T22:00:04"], [76512,"0006782776","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [76513,"APV6796678","2023-08-22T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",115924.7,"2026-07-12T22:00:04"], [76514,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",3930.55,"2026-07-12T22:00:04"], [76515,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419020","AMY L KNERR ",1500.0,"2026-07-12T22:00:04"], [76516,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",732.97,"2026-07-12T22:00:04"], [76517,"0006804983","2023-09-05T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [76518,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [76519,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [76520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277301","AUDRA LYNN FRANKLIN ",323.37,"2026-07-12T22:00:04"], [76521,"HCM6817902","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.2,"2026-07-12T22:00:04"], [76522,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412645","LAWANDA HARDNETT-RADOS ",240.95,"2026-07-12T22:00:04"], [76523,"0006754221","2023-07-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76524,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",517.39,"2026-07-12T22:00:04"], [76525,"HCM6807711","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",303.49,"2026-07-12T22:00:04"], [76526,"EXV6818820","2023-09-13T00:00:00",2024,1,595120,"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","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [76527,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",2726.65,"2026-07-12T22:00:04"], [76528,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",465.43,"2026-07-12T22:00:04"], [76529,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [76530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",222.77,"2026-07-12T22:00:04"], [76531,"0006784751","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",249.33,"2026-07-12T22:00:04"], [76532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",493.79,"2026-07-12T22:00:04"], [76533,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000282804","CHRISTINE M HEITZMAN ",1510.57,"2026-07-12T22:00:04"], [76534,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",70947.62,"2026-07-12T22:00:04"], [76535,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",701.7,"2026-07-12T22:00:04"], [76536,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [76537,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [76538,"APV6810834","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",19350.12,"2026-07-12T22:00:04"], [76539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",431.16,"2026-07-12T22:00:04"], [76540,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",129.35,"2026-07-12T22:00:04"], [76541,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [76542,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",278.46,"2026-07-12T22:00:04"], [76543,"0006800285","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.92,"2026-07-12T22:00:04"], [76544,"0006781498","2023-08-02T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [76545,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [76546,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [76547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",308.62,"2026-07-12T22:00:04"], [76548,"APV6820270","2023-09-27T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",66.0,"2026-07-12T22:00:04"], [76549,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",18.0,"2026-07-12T22:00:04"], [76550,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [76551,"0006803983","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-07-12T22:00:04"], [76552,"0006819977","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",126.29,"2026-07-12T22:00:04"], [76553,"APV6754397","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",208.0,"2026-07-12T22:00:04"], [76554,"HCM6751603","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",87.2,"2026-07-12T22:00:04"], [76555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",423.26,"2026-07-12T22:00:04"], [76556,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [76557,"HCM6751606","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [76558,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",215.58,"2026-07-12T22:00:04"], [76559,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.12,"2026-07-12T22:00:04"], [76560,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [76561,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [76562,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [76563,"APV6802600","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8250.37,"2026-07-12T22:00:04"], [76564,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2004.58,"2026-07-12T22:00:04"], [76565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2910.98,"2026-07-12T22:00:04"], [76566,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [76567,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [76568,"0006797878","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [76569,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [76570,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"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","0000064610","TWIN C INC ",74.25,"2026-07-12T22:00:04"], [76571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420553","CODY RAY BARNARD ",576.1,"2026-07-12T22:00:04"], [76572,"APV6797405","2023-08-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1318.92,"2026-07-12T22:00:04"], [76573,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418167","JENNIFER J BRAUN ",150.0,"2026-07-12T22:00:04"], [76574,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",887.03,"2026-07-12T22:00:04"], [76575,"0006787201","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [76576,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",21.56,"2026-07-12T22:00:04"], [76577,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [76578,"0006807642","2023-09-08T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",15107.1,"2026-07-12T22:00:04"], [76579,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1708.42,"2026-07-12T22:00:04"], [76580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1267.2,"2026-07-12T22:00:04"], [76581,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",2780.1,"2026-07-12T22:00:04"], [76582,"0006793780","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [76583,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1507.24,"2026-07-12T22:00:04"], [76584,"HCM6789823","2023-08-16T00:00:00",2024,1,517003,"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",31.54,"2026-07-12T22:00:04"], [76585,"APV6811536","2023-09-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-07-12T22:00:04"], [76586,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [76587,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",172.46,"2026-07-12T22:00:04"], [76588,"HCM6817919","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1233.43,"2026-07-12T22:00:04"], [76589,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [76590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",1298.33,"2026-07-12T22:00:04"], [76591,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [76592,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",14776.01,"2026-07-12T22:00:04"], [76593,"0006774999","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1703.25,"2026-07-12T22:00:04"], [76594,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [76595,"APV6812620","2023-09-15T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [76596,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [76597,"0006797878","2023-09-01T00:00:00",2024,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [76598,"0006762453","2023-07-13T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1428129.38,"2026-07-12T22:00:04"], [76599,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [76600,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2384.65,"2026-07-12T22:00:04"], [76601,"0006819154","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76602,"0006802255","2023-08-30T00:00:00",2024,1,517005,"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",653.55,"2026-07-12T22:00:04"], [76603,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [76604,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",6922.65,"2026-07-12T22:00:04"], [76605,"0006764345","2023-07-14T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76606,"APV6782129","2023-07-31T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",2005.03,"2026-07-12T22:00:04"], [76607,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",596.67,"2026-07-12T22:00:04"], [76608,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",956.27,"2026-07-12T22:00:04"], [76609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",1049.87,"2026-07-12T22:00:04"], [76610,"APV6752838","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",945.23,"2026-07-12T22:00:04"], [76611,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",411.5,"2026-07-12T22:00:04"], [76612,"0006782791","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1282.35,"2026-07-12T22:00:04"], [76613,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",868.78,"2026-07-12T22:00:04"], [76614,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER ",533.53,"2026-07-12T22:00:04"], [76615,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",50.57,"2026-07-12T22:00:04"], [76616,"0006819920","2023-09-23T00:00:00",2024,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [76617,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-3.04,"2026-07-12T22:00:04"], [76618,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",622.16,"2026-07-12T22:00:04"], [76619,"APV6774421","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",4107.5,"2026-07-12T22:00:04"], [76620,"EXV6789509","2023-08-09T00:00:00",2024,1,595110,"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",45.42,"2026-07-12T22:00:04"], [76621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",740.69,"2026-07-12T22:00:04"], [76622,"APV6777192","2023-07-22T00:00:00",2024,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",1447.39,"2026-07-12T22:00:04"], [76623,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [76624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",1175.31,"2026-07-12T22:00:04"], [76625,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",370.34,"2026-07-12T22:00:04"], [76626,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",258.7,"2026-07-12T22:00:04"], [76627,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",653.1,"2026-07-12T22:00:04"], [76628,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [76629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",308.62,"2026-07-12T22:00:04"], [76630,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",107.79,"2026-07-12T22:00:04"], [76631,"HCM6817871","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16196.77,"2026-07-12T22:00:04"], [76632,"0006806823","2023-09-07T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76633,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.21,"2026-07-12T22:00:04"], [76634,"0006752740","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [76635,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",423.26,"2026-07-12T22:00:04"], [76636,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",322.82,"2026-07-12T22:00:04"], [76637,"0006774999","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17193.45,"2026-07-12T22:00:04"], [76638,"HCM6817917","2023-09-27T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.49,"2026-07-12T22:00:04"], [76639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1053.84,"2026-07-12T22:00:04"], [76640,"0006782791","2023-08-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",318.0,"2026-07-12T22:00:04"], [76641,"0006774999","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [76642,"0006819250","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",65.22,"2026-07-12T22:00:04"], [76643,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",21334.91,"2026-07-12T22:00:04"], [76644,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [76645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",456.67,"2026-07-12T22:00:04"], [76646,"0006809454","2023-09-12T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [76647,"0006782781","2023-08-08T00:00:00",2024,1,659290,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.0,"2026-07-12T22:00:04"], [76648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",144.02,"2026-07-12T22:00:04"], [76649,"APV6822561","2023-09-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",46702.81,"2026-07-12T22:00:04"], [76650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",445.53,"2026-07-12T22:00:04"], [76651,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",517.39,"2026-07-12T22:00:04"], [76652,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.28,"2026-07-12T22:00:04"], [76653,"HCM6781716","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",281.96,"2026-07-12T22:00:04"], [76654,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",420.38,"2026-07-12T22:00:04"], [76655,"0006819181","2023-09-26T00:00:00",2024,1,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-767.54,"2026-07-12T22:00:04"], [76656,"APV6786718","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",43345.0,"2026-07-12T22:00:04"], [76657,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [76658,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",60065.03,"2026-07-12T22:00:04"], [76659,"APV6818162","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",10633.35,"2026-07-12T22:00:04"], [76660,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",269.47,"2026-07-12T22:00:04"], [76661,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [76662,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [76663,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",47901.29,"2026-07-12T22:00:04"], [76664,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",33.59,"2026-07-12T22:00:04"], [76665,"0006819177","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",102.88,"2026-07-12T22:00:04"], [76667,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3412.99,"2026-07-12T22:00:04"], [76668,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",1881.93,"2026-07-12T22:00:04"], [76669,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303681","LEWKENYA L JOHNSON ",1589.04,"2026-07-12T22:00:04"], [76670,"HCM6781659","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18416.75,"2026-07-12T22:00:04"], [76671,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [76672,"HCM6807755","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",255.72,"2026-07-12T22:00:04"], [76673,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120711","HOLY CROSS LUTHERAN SCHOOL ",11248.67,"2026-07-12T22:00:04"], [76674,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [76675,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-354.7,"2026-07-12T22:00:04"], [76676,"APV6802532","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",-95231.22,"2026-07-12T22:00:04"], [76677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",215.58,"2026-07-12T22:00:04"], [76678,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [76679,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-40.22,"2026-07-12T22:00:04"], [76680,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418235","JACKIE D HUBBARD SR ",840.0,"2026-07-12T22:00:04"], [76681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",699.54,"2026-07-12T22:00:04"], [76682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",308.62,"2026-07-12T22:00:04"], [76683,"0006783569","2023-08-02T00:00:00",2024,1,541010,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76684,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",13677.87,"2026-07-12T22:00:04"], [76685,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",91.2,"2026-07-12T22:00:04"], [76699,"0006804957","2023-09-05T00:00:00",2024,1,580229,"Vocational Assessments",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [76700,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419120","KIMBERLY J DAILY ",500.0,"2026-07-12T22:00:04"], [76701,"0006812364","2023-09-15T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.52,"2026-07-12T22:00:04"], [76702,"HCM6751676","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",207.68,"2026-07-12T22:00:04"], [76703,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",12000.0,"2026-07-12T22:00:04"], [76704,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42723.29,"2026-07-12T22:00:04"], [76705,"APV6813595","2023-09-18T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",2655.0,"2026-07-12T22:00:04"], [76706,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [76707,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",5700.0,"2026-07-12T22:00:04"], [76708,"APV6813582","2023-09-18T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000119208","WEX BANK ",96.57,"2026-07-12T22:00:04"], [76709,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [76710,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [76711,"APV6797539","2023-08-23T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2232.11,"2026-07-12T22:00:04"], [76712,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.64,"2026-07-12T22:00:04"], [76713,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.1,"2026-07-12T22:00:04"], [76714,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",37.78,"2026-07-12T22:00:04"], [76715,"0006815042","2023-09-21T00:00:00",2024,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [76716,"0006757628","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [76717,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379484","RAMONA HALL ",323.37,"2026-07-12T22:00:04"], [76718,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",16.52,"2026-07-12T22:00:04"], [76719,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",485.8,"2026-07-12T22:00:04"], [76720,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",82.31,"2026-07-12T22:00:04"], [76721,"0006782829","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",29.44,"2026-07-12T22:00:04"], [76722,"HCM6781716","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",263.81,"2026-07-12T22:00:04"], [76723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",957.89,"2026-07-12T22:00:04"], [76724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",446.47,"2026-07-12T22:00:04"], [76725,"APV6772526","2023-07-17T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",158.34,"2026-07-12T22:00:04"], [76726,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",948.55,"2026-07-12T22:00:04"], [76727,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",3526.37,"2026-07-12T22:00:04"], [76728,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",388.05,"2026-07-12T22:00:04"], [76729,"APV6751980","2023-07-03T00:00:00",2024,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",192.0,"2026-07-12T22:00:04"], [76730,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",1191.46,"2026-07-12T22:00:04"], [76731,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",316420.65,"2026-07-12T22:00:04"], [76732,"0006776945","2023-07-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",147676.0,"2026-07-12T22:00:04"], [76733,"APV6810783","2023-09-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409177","SOJOURN HOUSE ",-3200.0,"2026-07-12T22:00:04"], [76734,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",316.14,"2026-07-12T22:00:04"], [76735,"APV6790287","2023-08-11T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",96917.06,"2026-07-12T22:00:04"], [76736,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",129.35,"2026-07-12T22:00:04"], [76737,"0006815042","2023-09-21T00:00:00",2024,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [76738,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"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 ",1772.08,"2026-07-12T22:00:04"], [76739,"0006803982","2023-09-08T00:00:00",2024,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1159.08,"2026-07-12T22:00:04"], [76740,"APV6808909","2023-09-11T00:00:00",2024,1,571209,"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 ",231675.81,"2026-07-12T22:00:04"], [76741,"APV6753634","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",78198.32,"2026-07-12T22:00:04"], [76742,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [76743,"APV6801514","2023-08-29T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",66000.0,"2026-07-12T22:00:04"], [76744,"HCM6765050","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",8247.09,"2026-07-12T22:00:04"], [76745,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1589.66,"2026-07-12T22:00:04"], [76746,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"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","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",91000.0,"2026-07-12T22:00:04"], [76747,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [76748,"APV6807112","2023-09-06T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",48804.99,"2026-07-12T22:00:04"], [76749,"HCM6751633","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5002.41,"2026-07-12T22:00:04"], [76750,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",5035.47,"2026-07-12T22:00:04"], [76751,"APV6813582","2023-09-18T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",269.11,"2026-07-12T22:00:04"], [76752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",311.87,"2026-07-12T22:00:04"], [76753,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [76754,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",7520.76,"2026-07-12T22:00:04"], [76755,"0006789778","2023-08-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1068.45,"2026-07-12T22:00:04"], [76756,"APV6779792","2023-07-26T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.02,"2026-07-12T22:00:04"], [76757,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [76758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124419","TERRI LEWIS ",445.53,"2026-07-12T22:00:04"], [76759,"APV6792218","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087101","MILLER TRANSPORTATION ",250789.0,"2026-07-12T22:00:04"], [76760,"APV6793199","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",-5892.67,"2026-07-12T22:00:04"], [76761,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [76762,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [76763,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",90.78,"2026-07-12T22:00:04"], [76764,"APV6797538","2023-08-22T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000346425","TSW UTILITY SOLUTIONS INC ",176876.59,"2026-07-12T22:00:04"], [76765,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",374.87,"2026-07-12T22:00:04"], [76766,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [76767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",322.82,"2026-07-12T22:00:04"], [76768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",445.53,"2026-07-12T22:00:04"], [76769,"APV6779841","2023-07-27T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",135.96,"2026-07-12T22:00:04"], [76770,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",638.23,"2026-07-12T22:00:04"], [76771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",601.02,"2026-07-12T22:00:04"], [76772,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1146.59,"2026-07-12T22:00:04"], [76773,"APV6777989","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",19952.27,"2026-07-12T22:00:04"], [76774,"HCM6807755","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7122.26,"2026-07-12T22:00:04"], [76775,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",42935.31,"2026-07-12T22:00:04"], [76776,"APV6808771","2023-09-11T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",13.87,"2026-07-12T22:00:04"], [76777,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",679.78,"2026-07-12T22:00:04"], [76778,"0006795509","2023-08-21T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3154.85,"2026-07-12T22:00:04"], [76779,"APV6764722","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",891.68,"2026-07-12T22:00:04"], [76780,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",44154.85,"2026-07-12T22:00:04"], [76781,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",111.38,"2026-07-12T22:00:04"], [76782,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415564","CARLY LEACH ",726.72,"2026-07-12T22:00:04"], [76783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",445.54,"2026-07-12T22:00:04"], [76784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",706.61,"2026-07-12T22:00:04"], [76785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",370.35,"2026-07-12T22:00:04"], [76786,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1781.03,"2026-07-12T22:00:04"], [76787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",908.44,"2026-07-12T22:00:04"], [76788,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [76789,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",215.58,"2026-07-12T22:00:04"], [76790,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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",2147.71,"2026-07-12T22:00:04"], [76791,"0006818120","2023-09-25T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",357.53,"2026-07-12T22:00:04"], [76792,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",568.0,"2026-07-12T22:00:04"], [76793,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [76794,"APV6784049","2023-08-02T00:00:00",2024,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",430.82,"2026-07-12T22:00:04"], [76795,"HCM6800123","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [76796,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",657.72,"2026-07-12T22:00:04"], [76797,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.88,"2026-07-12T22:00:04"], [76798,"APV6814353","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411416","URJ- UNION FOR REFORM JUDAISM ",480.3,"2026-07-12T22:00:04"], [76799,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.05,"2026-07-12T22:00:04"], [76800,"0006804983","2023-09-05T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [76801,"0006754931","2023-07-10T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [76802,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",1357.09,"2026-07-12T22:00:04"], [76803,"HCM6751634","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [76804,"APV6785904","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064823","RUSH COUNTY ",55174.0,"2026-07-12T22:00:04"], [76805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391241","MATTHEW OTTINGER ",524.39,"2026-07-12T22:00:04"], [76806,"0006744420","2023-07-08T00:00:00",2024,1,659290,"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",94.0,"2026-07-12T22:00:04"], [76807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",102.87,"2026-07-12T22:00:04"], [76808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375516","MANDY THOMAS ",522.16,"2026-07-12T22:00:04"], [76809,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",138.0,"2026-07-12T22:00:04"], [76810,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [76811,"0006802142","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-5154.35,"2026-07-12T22:00:04"], [76812,"0006744420","2023-07-08T00:00:00",2024,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-07-12T22:00:04"], [76813,"EXV6773021","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.31,"2026-07-12T22:00:04"], [76814,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",394.95,"2026-07-12T22:00:04"], [76815,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-17.78,"2026-07-12T22:00:04"], [76816,"0006819180","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.22,"2026-07-12T22:00:04"], [76817,"APV6777233","2023-07-24T00:00:00",2024,1,555524,"Vehicles - Related Equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000340340","SHARP TRAILERS ",6847.2,"2026-07-12T22:00:04"], [76818,"EXV6815755","2023-09-15T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [76819,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",284.76,"2026-07-12T22:00:04"], [76820,"APV6783213","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",43227.0,"2026-07-12T22:00:04"], [76821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",529.79,"2026-07-12T22:00:04"], [76822,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [76823,"APV6813519","2023-09-18T00:00:00",2024,1,547022,"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 ",195.75,"2026-07-12T22:00:04"], [76824,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [76825,"0006754973","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.84,"2026-07-12T22:00:04"], [76826,"0006807557","2023-09-08T00:00:00",2024,1,571700,"Grants -Other State Government",800,"Transportation","Grants","Miscellaneous Grants","Federal Railroad Administration","Dept of Transportation","Railroad Safety"," ","General Ledger Entry",396.08,"2026-07-12T22:00:04"], [76827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1201.37,"2026-07-12T22:00:04"], [76828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",329.19,"2026-07-12T22:00:04"], [76829,"EXV6811058","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",97.07,"2026-07-12T22:00:04"], [76830,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",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",0.9,"2026-07-12T22:00:04"], [76831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2309.72,"2026-07-12T22:00:04"], [76832,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",2056.59,"2026-07-12T22:00:04"], [76833,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [76834,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",81.6,"2026-07-12T22:00:04"], [76835,"0006800298","2023-08-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [76836,"EXV6799875","2023-08-17T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",51.72,"2026-07-12T22:00:04"], [76837,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76838,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-07-12T22:00:04"], [76839,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [76840,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [76841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",452.65,"2026-07-12T22:00:04"], [76842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1357.93,"2026-07-12T22:00:04"], [76843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1082.44,"2026-07-12T22:00:04"], [76844,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [76845,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [76846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",308.62,"2026-07-12T22:00:04"], [76847,"HCM6817871","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1393.03,"2026-07-12T22:00:04"], [76848,"0006757628","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [76849,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223141","ST. MARTINS HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [76850,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050515","ATLAS EXCAVATING INC ",620773.56,"2026-07-12T22:00:04"], [76851,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",468.53,"2026-07-12T22:00:04"], [76852,"HCM6800151","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",530.55,"2026-07-12T22:00:04"], [76853,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3853.3,"2026-07-12T22:00:04"], [76854,"APV6797539","2023-08-23T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",5482.51,"2026-07-12T22:00:04"], [76855,"0006757628","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [76856,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",3.59,"2026-07-12T22:00:04"], [76857,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [76858,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [76859,"APV6779702","2023-07-27T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1596.47,"2026-07-12T22:00:04"], [76860,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [76861,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [76862,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-749.18,"2026-07-12T22:00:04"], [76863,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",8574.3,"2026-07-12T22:00:04"], [76864,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [76865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378753","KRISTI CIANCIOLO ",485.77,"2026-07-12T22:00:04"], [76866,"0006819917","2023-09-22T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [76867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",790.58,"2026-07-12T22:00:04"], [76868,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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",-24.06,"2026-07-12T22:00:04"], [76869,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",469.96,"2026-07-12T22:00:04"], [76870,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",13682.3,"2026-07-12T22:00:04"], [76871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1109.59,"2026-07-12T22:00:04"], [76872,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [76873,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",16983.26,"2026-07-12T22:00:04"], [76874,"APV6776111","2023-07-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",767.28,"2026-07-12T22:00:04"], [76875,"0006793780","2023-08-17T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [76876,"0006757627","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [76877,"0006782953","2023-07-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2561.3,"2026-07-12T22:00:04"], [76878,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [76879,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [76880,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",48.77,"2026-07-12T22:00:04"], [76881,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [76882,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1937.66,"2026-07-12T22:00:04"], [76883,"0006788012","2023-08-09T00:00:00",2024,1,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [76884,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",754.53,"2026-07-12T22:00:04"], [76885,"HCM6781702","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.93,"2026-07-12T22:00:04"], [76886,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241391","MICHELLE A. HUDSON ",487.03,"2026-07-12T22:00:04"], [76887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",1218.45,"2026-07-12T22:00:04"], [76888,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-12.23,"2026-07-12T22:00:04"], [76889,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1028742.28,"2026-07-12T22:00:04"], [76890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",267.32,"2026-07-12T22:00:04"], [76891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",380.64,"2026-07-12T22:00:04"], [76892,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.89,"2026-07-12T22:00:04"], [76893,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [76894,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [76895,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000396465","COMMONWAY CHURCH INC ",2019.12,"2026-07-12T22:00:04"], [76896,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",23792.99,"2026-07-12T22:00:04"], [76897,"0006802255","2023-08-30T00:00:00",2024,1,519006,"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",15.43,"2026-07-12T22:00:04"], [76898,"0006755379","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [76899,"0006752353","2023-07-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76900,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",16.11,"2026-07-12T22:00:04"], [76901,"0006819250","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",19494.69,"2026-07-12T22:00:04"], [76902,"HCM6751675","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [76903,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [76904,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",87.56,"2026-07-12T22:00:04"], [76905,"0006753485","2023-07-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.31,"2026-07-12T22:00:04"], [76906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",649.75,"2026-07-12T22:00:04"], [76907,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [76908,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",847.78,"2026-07-12T22:00:04"], [76909,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [76910,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [76911,"0006765307","2023-07-17T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [76912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",370.35,"2026-07-12T22:00:04"], [76913,"0006752740","2023-07-05T00:00:00",2024,1,518161,"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",127.67,"2026-07-12T22:00:04"], [76914,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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 ",1663.0,"2026-07-12T22:00:04"], [76915,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000335204","INTUITIVE SYNERGIES LLC ",30800.0,"2026-07-12T22:00:04"], [76916,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [76917,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121210","MARION COMM SCHOOL TREASURER ",6090.66,"2026-07-12T22:00:04"], [76918,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",194.02,"2026-07-12T22:00:04"], [76919,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [76920,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",312.0,"2026-07-12T22:00:04"], [76921,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",538.95,"2026-07-12T22:00:04"], [76922,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [76923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",308.62,"2026-07-12T22:00:04"], [76924,"APV6819396","2023-09-26T00:00:00",2024,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000012987","SHI INTERNATIONAL CORP ",3667.95,"2026-07-12T22:00:04"], [76925,"0006757627","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [76926,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [76927,"0006802258","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [76928,"0006774080","2023-07-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89135.27,"2026-07-12T22:00:04"], [76929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",341.54,"2026-07-12T22:00:04"], [76930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1869.42,"2026-07-12T22:00:04"], [76931,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",86.75,"2026-07-12T22:00:04"], [76932,"APV6753786","2023-07-06T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",3128.74,"2026-07-12T22:00:04"], [76933,"0006782832","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3566.59,"2026-07-12T22:00:04"], [76934,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1004.6,"2026-07-12T22:00:04"], [76935,"EXV6812163","2023-09-01T00:00:00",2024,1,595110,"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",114.46,"2026-07-12T22:00:04"], [76936,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [76937,"APV6795800","2023-08-21T00:00:00",2024,1,546002,"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 ",1648.0,"2026-07-12T22:00:04"], [76938,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407886","MANDY L DAVIS ",1672.26,"2026-07-12T22:00:04"], [76939,"HCM6800178","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.43,"2026-07-12T22:00:04"], [76940,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",134.0,"2026-07-12T22:00:04"], [76941,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.74,"2026-07-12T22:00:04"], [76942,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",228.51,"2026-07-12T22:00:04"], [76943,"APV6761858","2023-07-12T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",-39.0,"2026-07-12T22:00:04"], [76944,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",262.0,"2026-07-12T22:00:04"], [76945,"APV6802477","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",11146.7,"2026-07-12T22:00:04"], [76946,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1364143.61,"2026-07-12T22:00:04"], [76947,"0006806876","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [76948,"APV6805189","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",108.62,"2026-07-12T22:00:04"], [76949,"0006819962","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [76950,"0006803982","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",6637.12,"2026-07-12T22:00:04"], [76951,"APV6809790","2023-09-12T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1560.83,"2026-07-12T22:00:04"], [76952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",144.02,"2026-07-12T22:00:04"], [76953,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1115.58,"2026-07-12T22:00:04"], [76954,"APV6783215","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.26,"2026-07-12T22:00:04"], [76955,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",720.12,"2026-07-12T22:00:04"], [76956,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",409.6,"2026-07-12T22:00:04"], [76957,"HCM6765053","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2280.59,"2026-07-12T22:00:04"], [76958,"HCM6765086","2023-07-19T00:00:00",2024,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",208.9,"2026-07-12T22:00:04"], [76959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",245.04,"2026-07-12T22:00:04"], [76960,"0006804908","2023-09-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",596.5,"2026-07-12T22:00:04"], [76961,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",280.25,"2026-07-12T22:00:04"], [76962,"0006774129","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1760.18,"2026-07-12T22:00:04"], [76963,"APV6804434","2023-09-01T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [76964,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",104.73,"2026-07-12T22:00:04"], [76965,"HCM6817871","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6133.44,"2026-07-12T22:00:04"], [76966,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [76967,"APV6762645","2023-07-13T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",1003.63,"2026-07-12T22:00:04"], [76968,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",87.48,"2026-07-12T22:00:04"], [76969,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [76970,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [76971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",420.38,"2026-07-12T22:00:04"], [76972,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",222901.98,"2026-07-12T22:00:04"], [76973,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [76974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",405.56,"2026-07-12T22:00:04"], [76975,"0006805926","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",92.4,"2026-07-12T22:00:04"], [76976,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",4285.06,"2026-07-12T22:00:04"], [76977,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",234.98,"2026-07-12T22:00:04"], [76978,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-07-12T22:00:04"], [76979,"0006776871","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2340.05,"2026-07-12T22:00:04"], [76980,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",146787.08,"2026-07-12T22:00:04"], [76981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",170.77,"2026-07-12T22:00:04"], [76982,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",405.57,"2026-07-12T22:00:04"], [76983,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [76984,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.27,"2026-07-12T22:00:04"], [76985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",835.37,"2026-07-12T22:00:04"], [76986,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",123390.99,"2026-07-12T22:00:04"], [76987,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [76988,"HCM6789864","2023-08-16T00:00:00",2024,1,510150,"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",2884.34,"2026-07-12T22:00:04"], [76989,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [76990,"APV6753718","2023-07-06T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",280.14,"2026-07-12T22:00:04"], [76991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",205.74,"2026-07-12T22:00:04"], [76992,"0006782776","2023-07-19T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [76993,"0006814184","2023-09-19T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",644.1,"2026-07-12T22:00:04"], [76994,"0006756171","2023-07-11T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [76995,"APV6773628","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",153.15,"2026-07-12T22:00:04"], [76996,"ACC00C0002","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4622.83,"2026-07-12T22:00:04"], [76997,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",341.91,"2026-07-12T22:00:04"], [76998,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1445.21,"2026-07-12T22:00:04"], [76999,"APV6785813","2023-08-04T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000087019","JP MORGAN CHASE BANK ",519.96,"2026-07-12T22:00:04"], [77000,"APV6801544","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",11190.52,"2026-07-12T22:00:04"], [77001,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [77002,"0006804983","2023-09-05T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.25,"2026-07-12T22:00:04"], [77003,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77004,"0006789929","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3840.0,"2026-07-12T22:00:04"], [77005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1860.57,"2026-07-12T22:00:04"], [77006,"0006812434","2023-09-15T00:00:00",2024,1,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [77007,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",786.11,"2026-07-12T22:00:04"], [77008,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"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",107.59,"2026-07-12T22:00:04"], [77009,"APV6809747","2023-09-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",38.89,"2026-07-12T22:00:04"], [77010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239433","JAMES SHERON ",390.3,"2026-07-12T22:00:04"], [77011,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.79,"2026-07-12T22:00:04"], [77012,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [77013,"APV6777054","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062085","VANDERBURGH COUNTY ",38520.29,"2026-07-12T22:00:04"], [77014,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12000.0,"2026-07-12T22:00:04"], [77015,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"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",44.19,"2026-07-12T22:00:04"], [77016,"APV6779794","2023-07-27T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000119208","WEX BANK ",-80.29,"2026-07-12T22:00:04"], [77017,"0006797876","2023-09-01T00:00:00",2024,1,518901,"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",37.73,"2026-07-12T22:00:04"], [77018,"APV6796667","2023-08-22T00:00:00",2024,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",159.84,"2026-07-12T22:00:04"], [77019,"APV6807850","2023-09-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20141.75,"2026-07-12T22:00:04"], [77020,"APV6818476","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",789.76,"2026-07-12T22:00:04"], [77021,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77022,"APV6761915","2023-07-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",17466.24,"2026-07-12T22:00:04"], [77023,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-07-12T22:00:04"], [77024,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405566","AMBER ANNE RICHTER ",172.11,"2026-07-12T22:00:04"], [77025,"APV6798078","2023-08-24T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",531.36,"2026-07-12T22:00:04"], [77026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",215.58,"2026-07-12T22:00:04"], [77027,"0006777833","2023-07-25T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77028,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [77029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",133.66,"2026-07-12T22:00:04"], [77030,"0006819096","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77031,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [77032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2894.24,"2026-07-12T22:00:04"], [77033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",965.24,"2026-07-12T22:00:04"], [77034,"0006813261","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",158403.0,"2026-07-12T22:00:04"], [77035,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [77036,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121448","MEDORA COMM SCHOOL CORP TREAS ",2400.0,"2026-07-12T22:00:04"], [77037,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",2445.72,"2026-07-12T22:00:04"], [77038,"0006797878","2023-09-01T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [77039,"0006783566","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",194.62,"2026-07-12T22:00:04"], [77040,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",20409.68,"2026-07-12T22:00:04"], [77041,"APV6778765","2023-07-26T00:00:00",2024,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",22.77,"2026-07-12T22:00:04"], [77042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",823.25,"2026-07-12T22:00:04"], [77043,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",17.83,"2026-07-12T22:00:04"], [77044,"0006757629","2023-07-12T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77045,"APV6762690","2023-07-13T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000339563","HALO INNOVATIONS INC ",13724.3,"2026-07-12T22:00:04"], [77046,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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",6.77,"2026-07-12T22:00:04"], [77047,"APV6821374","2023-09-28T00:00:00",2024,1,545006,"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","0000067614","SMITH FARM STORE INC ",44.37,"2026-07-12T22:00:04"], [77048,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",344.93,"2026-07-12T22:00:04"], [77049,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308813","ANITA MATTHEWS ",1112.49,"2026-07-12T22:00:04"], [77050,"0006786387","2023-08-07T00:00:00",2024,1,591010,"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",147.05,"2026-07-12T22:00:04"], [77051,"HCM6781728","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",66.74,"2026-07-12T22:00:04"], [77052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",222.76,"2026-07-12T22:00:04"], [77053,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",3267.18,"2026-07-12T22:00:04"], [77054,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [77055,"EXV6780142","2023-07-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [77056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",445.53,"2026-07-12T22:00:04"], [77057,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [77058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1225.63,"2026-07-12T22:00:04"], [77059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",1069.28,"2026-07-12T22:00:04"], [77060,"0006782868","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.79,"2026-07-12T22:00:04"], [77061,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1667.07,"2026-07-12T22:00:04"], [77062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",445.53,"2026-07-12T22:00:04"], [77063,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",417.69,"2026-07-12T22:00:04"], [77064,"0006804933","2023-09-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.46,"2026-07-12T22:00:04"], [77065,"APV6756427","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",43227.0,"2026-07-12T22:00:04"], [77066,"0006797877","2023-09-01T00:00:00",2024,1,590110,"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"," ","General Ledger Entry",21.49,"2026-07-12T22:00:04"], [77067,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",668.3,"2026-07-12T22:00:04"], [77068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326568","FRANKLIN COPPESS ",411.49,"2026-07-12T22:00:04"], [77069,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [77070,"0006775733","2023-07-21T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",253.07,"2026-07-12T22:00:04"], [77072,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",49.55,"2026-07-12T22:00:04"], [77073,"APV6761860","2023-07-12T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000297054","CONNIE WRAY ",199.0,"2026-07-12T22:00:04"], [77074,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",118.58,"2026-07-12T22:00:04"], [77075,"0006808533","2023-09-11T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [77076,"0006820024","2023-09-27T00:00:00",2024,1,519503,"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",7.08,"2026-07-12T22:00:04"], [77077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",885.31,"2026-07-12T22:00:04"], [77078,"0006812434","2023-09-15T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [77079,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",3722.87,"2026-07-12T22:00:04"], [77080,"0006802149","2023-08-30T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25181.0,"2026-07-12T22:00:04"], [77081,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",356.43,"2026-07-12T22:00:04"], [77082,"0006819983","2023-09-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",360188.14,"2026-07-12T22:00:04"], [77083,"HCM6807736","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1126.13,"2026-07-12T22:00:04"], [77084,"APV6805057","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",69.18,"2026-07-12T22:00:04"], [77085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",288.05,"2026-07-12T22:00:04"], [77086,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",199.42,"2026-07-12T22:00:04"], [77087,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",318.3,"2026-07-12T22:00:04"], [77088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",432.07,"2026-07-12T22:00:04"], [77089,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [77090,"0006789778","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [77091,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",315.68,"2026-07-12T22:00:04"], [77092,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397022","MICHELLE DRENGACS ",516.31,"2026-07-12T22:00:04"], [77093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",356.42,"2026-07-12T22:00:04"], [77094,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1382.44,"2026-07-12T22:00:04"], [77095,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1069.88,"2026-07-12T22:00:04"], [77097,"HCM6817902","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [77098,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3192.16,"2026-07-12T22:00:04"], [77099,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",267.07,"2026-07-12T22:00:04"], [77100,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",54.28,"2026-07-12T22:00:04"], [77101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",417.69,"2026-07-12T22:00:04"], [77102,"0006823170","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77103,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",21542.1,"2026-07-12T22:00:04"], [77104,"0006795433","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77105,"0006752354","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1188.27,"2026-07-12T22:00:04"], [77106,"HCM6807708","2023-09-13T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [77107,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [77108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",289.6,"2026-07-12T22:00:04"], [77109,"APV6799518","2023-08-25T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [77110,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",485.06,"2026-07-12T22:00:04"], [77111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",429.18,"2026-07-12T22:00:04"], [77112,"0006764345","2023-07-14T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-26.18,"2026-07-12T22:00:04"], [77113,"APV6817369","2023-09-22T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",77210.87,"2026-07-12T22:00:04"], [77114,"0006781504","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",901.01,"2026-07-12T22:00:04"], [77115,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1789.32,"2026-07-12T22:00:04"], [77116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281447","TAWANDA HARRIS ",389.84,"2026-07-12T22:00:04"], [77117,"APV6791195","2023-08-14T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",416.85,"2026-07-12T22:00:04"], [77118,"0006815097","2023-09-20T00:00:00",2024,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77119,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",51.73,"2026-07-12T22:00:04"], [77120,"HCM6817874","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",275.59,"2026-07-12T22:00:04"], [77121,"APV6754522","2023-07-07T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [77122,"0006757627","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [77123,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",4083.75,"2026-07-12T22:00:04"], [77124,"APV6794969","2023-08-16T00:00:00",2024,1,591010,"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 ",258.63,"2026-07-12T22:00:04"], [77125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",980.17,"2026-07-12T22:00:04"], [77126,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",18026.0,"2026-07-12T22:00:04"], [77127,"APV6821337","2023-09-28T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1009.31,"2026-07-12T22:00:04"], [77128,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [77129,"HCM6817890","2023-09-27T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [77130,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",368.3,"2026-07-12T22:00:04"], [77131,"HCM6781728","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11778.77,"2026-07-12T22:00:04"], [77132,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",280.25,"2026-07-12T22:00:04"], [77133,"APV6788324","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",4011.03,"2026-07-12T22:00:04"], [77134,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400402","DALTON GUYER ",2790.59,"2026-07-12T22:00:04"], [77135,"HCM6781653","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [77136,"APV6754398","2023-07-07T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",726.2,"2026-07-12T22:00:04"], [77137,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",102.69,"2026-07-12T22:00:04"], [77138,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",29058.74,"2026-07-12T22:00:04"], [77139,"HCM6781715","2023-08-02T00:00:00",2024,1,518901,"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",162.72,"2026-07-12T22:00:04"], [77140,"APV6817303","2023-09-21T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",1985.63,"2026-07-12T22:00:04"], [77141,"APV6806169","2023-09-06T00:00:00",2024,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000320968","PROPIO LS LLC ",110.0,"2026-07-12T22:00:04"], [77142,"0006775085","2023-07-20T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.48,"2026-07-12T22:00:04"], [77143,"EXV6776329","2023-07-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.88,"2026-07-12T22:00:04"], [77144,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"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",30.0,"2026-07-12T22:00:04"], [77145,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",396.99,"2026-07-12T22:00:04"], [77146,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",323.37,"2026-07-12T22:00:04"], [77147,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",6850.58,"2026-07-12T22:00:04"], [77148,"0006804964","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.63,"2026-07-12T22:00:04"], [77149,"0006776871","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [77150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",289.6,"2026-07-12T22:00:04"], [77151,"APV6817207","2023-09-22T00:00:00",2024,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-07-12T22:00:04"], [77152,"APV6792018","2023-08-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",750.0,"2026-07-12T22:00:04"], [77153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",102.88,"2026-07-12T22:00:04"], [77154,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [77155,"0006776871","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.79,"2026-07-12T22:00:04"], [77156,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",344.93,"2026-07-12T22:00:04"], [77157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1225.21,"2026-07-12T22:00:04"], [77158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",155.94,"2026-07-12T22:00:04"], [77159,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",258.7,"2026-07-12T22:00:04"], [77160,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1806.93,"2026-07-12T22:00:04"], [77161,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",123.98,"2026-07-12T22:00:04"], [77162,"EXV6817513","2023-09-13T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [77163,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [77164,"APV6805281","2023-09-05T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",310735.12,"2026-07-12T22:00:04"], [77165,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1349.95,"2026-07-12T22:00:04"], [77166,"EXV6806519","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.22,"2026-07-12T22:00:04"], [77167,"0006790840","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2920.53,"2026-07-12T22:00:04"], [77168,"APV6783158","2023-08-01T00:00:00",2024,1,541016,"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","Sport Fish Restoration ","0000119208","WEX BANK ",133.73,"2026-07-12T22:00:04"], [77169,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [77170,"0006784639","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77171,"0006814039","2023-09-19T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77172,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",272.71,"2026-07-12T22:00:04"], [77173,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",222.76,"2026-07-12T22:00:04"], [77174,"APV6785100","2023-08-03T00:00:00",2024,1,531054,"Prof Serv-Legal Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000109828","INDIANAPOLIS INTERPRETERS INC ",3374.25,"2026-07-12T22:00:04"], [77175,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415139","AMY S KIPPLER LOCKWOOD ",977.05,"2026-07-12T22:00:04"], [77176,"HCM6807789","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [77177,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",1742.07,"2026-07-12T22:00:04"], [77178,"0006815009","2023-09-20T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [77179,"0006774186","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",54.91,"2026-07-12T22:00:04"], [77180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",822.99,"2026-07-12T22:00:04"], [77181,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [77182,"APV6787456","2023-08-08T00:00:00",2024,1,541010,"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 ",2.7,"2026-07-12T22:00:04"], [77183,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000076986","MICHIGAN CITY AREA SCHL TREAS ",5019.94,"2026-07-12T22:00:04"], [77184,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",373.0,"2026-07-12T22:00:04"], [77185,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"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",52.35,"2026-07-12T22:00:04"], [77186,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",-400.0,"2026-07-12T22:00:04"], [77187,"APV6764443","2023-07-14T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",1.08,"2026-07-12T22:00:04"], [77188,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1810.87,"2026-07-12T22:00:04"], [77189,"EXV6806510","2023-09-01T00:00:00",2024,1,595110,"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",135.88,"2026-07-12T22:00:04"], [77190,"HCM6765077","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [77191,"0006755001","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60938.28,"2026-07-12T22:00:04"], [77192,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",57410.56,"2026-07-12T22:00:04"], [77193,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [77194,"0006788029","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",21.29,"2026-07-12T22:00:04"], [77195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",482.27,"2026-07-12T22:00:04"], [77196,"0006801280","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",538.34,"2026-07-12T22:00:04"], [77197,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-29451.2,"2026-07-12T22:00:04"], [77198,"APV6773710","2023-07-18T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",174224.69,"2026-07-12T22:00:04"], [77199,"HCM6817878","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [77200,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1320.21,"2026-07-12T22:00:04"], [77201,"0006819217","2023-09-26T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77202,"APV6773664","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000409951","SOULMEDIC MEDIA GROUP INC ",179894.43,"2026-07-12T22:00:04"], [77203,"HCM6751676","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.04,"2026-07-12T22:00:04"], [77204,"APV6778844","2023-07-26T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",387.5,"2026-07-12T22:00:04"], [77205,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [77206,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [77207,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",18346.07,"2026-07-12T22:00:04"], [77208,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",385.78,"2026-07-12T22:00:04"], [77209,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [77210,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3411.09,"2026-07-12T22:00:04"], [77211,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267453","DAVID FULLENKAMP ",14.0,"2026-07-12T22:00:04"], [77212,"HCM6807755","2023-09-13T00:00:00",2024,1,510160,"Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",86.86,"2026-07-12T22:00:04"], [77213,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [77214,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [77215,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",596.66,"2026-07-12T22:00:04"], [77216,"0006815042","2023-09-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.91,"2026-07-12T22:00:04"], [77217,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242459","TAMARA J GARCIA ",135.16,"2026-07-12T22:00:04"], [77218,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",155.49,"2026-07-12T22:00:04"], [77219,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",25312.5,"2026-07-12T22:00:04"], [77220,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064075","CLAY COUNTY ",27500.0,"2026-07-12T22:00:04"], [77221,"HCM6789823","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11296.76,"2026-07-12T22:00:04"], [77222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",339.49,"2026-07-12T22:00:04"], [77223,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [77224,"0006819920","2023-09-23T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [77225,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",1228.94,"2026-07-12T22:00:04"], [77226,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [77227,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000416121","GATEWAY APOSTOLIC CHURCH ",7100.0,"2026-07-12T22:00:04"], [77228,"APV6772566","2023-07-17T00:00:00",2024,1,599054,"AdmOp-Awards&Gifts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000068423","BARDACH AWARDS ",530.0,"2026-07-12T22:00:04"], [77229,"HCM6789885","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [77230,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [77231,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",205.75,"2026-07-12T22:00:04"], [77232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",378.7,"2026-07-12T22:00:04"], [77233,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",647.78,"2026-07-12T22:00:04"], [77234,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [77235,"APV6816339","2023-09-18T00:00:00",2024,1,531032,"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 ",17736.92,"2026-07-12T22:00:04"], [77236,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",18.5,"2026-07-12T22:00:04"], [77237,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-6.5,"2026-07-12T22:00:04"], [77238,"0006773351","2023-07-18T00:00:00",2024,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",561.35,"2026-07-12T22:00:04"], [77239,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",349.77,"2026-07-12T22:00:04"], [77240,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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","0000060628","PULASKI COUNTY ",18.0,"2026-07-12T22:00:04"], [77241,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",121.55,"2026-07-12T22:00:04"], [77242,"HCM6765065","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1466.32,"2026-07-12T22:00:04"], [77243,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",135.3,"2026-07-12T22:00:04"], [77244,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"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","0000063595","HANCOCK COUNTY TREASURER ",27526.74,"2026-07-12T22:00:04"], [77245,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",667.53,"2026-07-12T22:00:04"], [77246,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [77247,"0006813318","2023-09-18T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [77248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",514.37,"2026-07-12T22:00:04"], [77249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",445.53,"2026-07-12T22:00:04"], [77250,"0006820031","2023-09-27T00:00:00",2024,1,517003,"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",102.65,"2026-07-12T22:00:04"], [77251,"HCM6789874","2023-08-16T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [77252,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [77253,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [77254,"ACC00B0002","2023-08-31T00:00:00",2024,1,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1408.88,"2026-07-12T22:00:04"], [77264,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",280.25,"2026-07-12T22:00:04"], [77265,"EXV6762117","2023-07-05T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",190.39,"2026-07-12T22:00:04"], [77266,"0006815009","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [77267,"APV6764636","2023-07-13T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",108969.84,"2026-07-12T22:00:04"], [77268,"APV6780600","2023-07-28T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",74.26,"2026-07-12T22:00:04"], [77269,"0006787230","2023-08-02T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13.24,"2026-07-12T22:00:04"], [77270,"0006782781","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.07,"2026-07-12T22:00:04"], [77271,"0006797876","2023-09-01T00:00:00",2024,1,591010,"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",169.94,"2026-07-12T22:00:04"], [77272,"APV6794953","2023-08-14T00:00:00",2024,1,583110,"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 ",7.08,"2026-07-12T22:00:04"], [77273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",556.92,"2026-07-12T22:00:04"], [77274,"APV6799567","2023-08-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000392362","CRACKERS DEMO LLC ",67385.35,"2026-07-12T22:00:04"], [77275,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [77276,"0006795442","2023-08-21T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.9,"2026-07-12T22:00:04"], [77277,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",1190.0,"2026-07-12T22:00:04"], [77278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1792.15,"2026-07-12T22:00:04"], [77279,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.88,"2026-07-12T22:00:04"], [77280,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",977.05,"2026-07-12T22:00:04"], [77281,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",205.75,"2026-07-12T22:00:04"], [77282,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",118.84,"2026-07-12T22:00:04"], [77283,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-12T22:00:04"], [77284,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",1172.76,"2026-07-12T22:00:04"], [77285,"0006751449","2023-07-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [77286,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",754.53,"2026-07-12T22:00:04"], [77287,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [77288,"0006774999","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.98,"2026-07-12T22:00:04"], [77289,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [77290,"0006819920","2023-09-23T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [77291,"0006815042","2023-09-21T00:00:00",2024,1,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [77292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",144.03,"2026-07-12T22:00:04"], [77293,"0006819917","2023-09-22T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [77294,"0006796426","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3224.55,"2026-07-12T22:00:04"], [77295,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358753","NIESHA JENKINS ",592.84,"2026-07-12T22:00:04"], [77296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",2065.49,"2026-07-12T22:00:04"], [77297,"0006814039","2023-09-19T00:00:00",2024,1,595520,"OutoSt Travel - 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Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.62,"2026-07-12T22:00:04"], [77308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",540.74,"2026-07-12T22:00:04"], [77309,"0006751456","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",434.07,"2026-07-12T22:00:04"], [77310,"APV6814391","2023-09-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",-432161.07,"2026-07-12T22:00:04"], [77311,"APV6815344","2023-09-20T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",694.0,"2026-07-12T22:00:04"], [77312,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410612","SOUTH SUBURBAN SURGICAL SUITES LLC ",14.0,"2026-07-12T22:00:04"], [77313,"APV6778765","2023-07-26T00:00:00",2024,1,541002,"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 ",109.32,"2026-07-12T22:00:04"], [77314,"APV6778763","2023-07-21T00:00:00",2024,1,583110,"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","0000339507","AIRGAS INC ",78.42,"2026-07-12T22:00:04"], [77315,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [77316,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",668.96,"2026-07-12T22:00:04"], [77317,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409487","CHRISTINA M GORDON ",1501.89,"2026-07-12T22:00:04"], [77318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",370.34,"2026-07-12T22:00:04"], [77319,"HCM6765065","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [77320,"APV6789081","2023-08-10T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",875.2,"2026-07-12T22:00:04"], [77321,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [77322,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",538.95,"2026-07-12T22:00:04"], [77323,"0006808489","2023-09-11T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77324,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",258165.96,"2026-07-12T22:00:04"], [77325,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [77326,"0006764345","2023-07-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",26.18,"2026-07-12T22:00:04"], [77327,"EXV6773018","2023-07-10T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.41,"2026-07-12T22:00:04"], [77328,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",280.25,"2026-07-12T22:00:04"], [77329,"0006751449","2023-07-08T00:00:00",2024,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.3,"2026-07-12T22:00:04"], [77330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",390.92,"2026-07-12T22:00:04"], [77331,"HCM6765048","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",49.1,"2026-07-12T22:00:04"], [77332,"HCM6789885","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",213.26,"2026-07-12T22:00:04"], [77333,"HCM6765088","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",191.27,"2026-07-12T22:00:04"], [77334,"0006805948","2023-09-06T00:00:00",2024,1,583120,"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,"2026-07-12T22:00:04"], [77335,"HCM6789823","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",359.97,"2026-07-12T22:00:04"], [77336,"HCM6789846","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [77337,"HCM6817905","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",857.78,"2026-07-12T22:00:04"], [77338,"APV6784760","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",17311.49,"2026-07-12T22:00:04"], [77339,"0006801185","2023-08-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [77340,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",289.59,"2026-07-12T22:00:04"], [77341,"HCM6765077","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",245.79,"2026-07-12T22:00:04"], [77342,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000327496","INSIDE OUT COMMUNITY DEVELOPMENT CORP ",4790.3,"2026-07-12T22:00:04"], [77343,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1896.53,"2026-07-12T22:00:04"], [77344,"HCM6800194","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",848.78,"2026-07-12T22:00:04"], [77345,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [77346,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",1110.25,"2026-07-12T22:00:04"], [77347,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",334.15,"2026-07-12T22:00:04"], [77348,"0006792784","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-712764.35,"2026-07-12T22:00:04"], [77349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",467.81,"2026-07-12T22:00:04"], [77350,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1228.81,"2026-07-12T22:00:04"], [77351,"EXV6793597","2023-08-10T00:00:00",2024,1,595120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [77352,"HCM6817956","2023-09-27T00:00:00",2024,1,516004,"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",251.57,"2026-07-12T22:00:04"], [77353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",287.63,"2026-07-12T22:00:04"], [77354,"0006819250","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",125.54,"2026-07-12T22:00:04"], [77355,"0006777788","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",437.65,"2026-07-12T22:00:04"], [77356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1069.89,"2026-07-12T22:00:04"], [77357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",356.42,"2026-07-12T22:00:04"], [77358,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [77359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",349.52,"2026-07-12T22:00:04"], [77360,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",1.8,"2026-07-12T22:00:04"], [77361,"0006776871","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.02,"2026-07-12T22:00:04"], [77362,"0006805926","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [77363,"0006815042","2023-09-21T00:00:00",2024,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [77364,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",205.75,"2026-07-12T22:00:04"], [77365,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",205.74,"2026-07-12T22:00:04"], [77366,"0006815042","2023-09-21T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",501,"Early Child Learning","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [77367,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",68816.03,"2026-07-12T22:00:04"], [77368,"APV6777054","2023-07-24T00:00:00",2024,1,571100,"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 ",48605.24,"2026-07-12T22:00:04"], [77369,"0006803991","2023-08-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4671.51,"2026-07-12T22:00:04"], [77370,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",495.84,"2026-07-12T22:00:04"], [77371,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",603.62,"2026-07-12T22:00:04"], [77372,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13727.74,"2026-07-12T22:00:04"], [77373,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",311.87,"2026-07-12T22:00:04"], [77374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1966.73,"2026-07-12T22:00:04"], [77375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",423.26,"2026-07-12T22:00:04"], [77376,"APV6814386","2023-09-19T00:00:00",2024,1,543068,"Main-BuildMat-Access",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.99,"2026-07-12T22:00:04"], [77377,"HCM6800190","2023-08-30T00:00:00",2024,1,516005,"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",9916.96,"2026-07-12T22:00:04"], [77378,"0006806823","2023-09-07T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77379,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",596.66,"2026-07-12T22:00:04"], [77380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",668.29,"2026-07-12T22:00:04"], [77381,"0006822072","2023-09-27T00:00:00",2024,1,517003,"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",77.84,"2026-07-12T22:00:04"], [77382,"APV6820270","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",39.12,"2026-07-12T22:00:04"], [77383,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [77384,"0006782951","2023-07-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",11.84,"2026-07-12T22:00:04"], [77385,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",236.61,"2026-07-12T22:00:04"], [77386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",822.99,"2026-07-12T22:00:04"], [77387,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",150.91,"2026-07-12T22:00:04"], [77388,"0006787201","2023-08-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [77389,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [77390,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [77391,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [77392,"0006790769","2023-08-14T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77393,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [77394,"0006820024","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",107.25,"2026-07-12T22:00:04"], [77395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",445.53,"2026-07-12T22:00:04"], [77396,"0006774129","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",901.06,"2026-07-12T22:00:04"], [77397,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",617.8,"2026-07-12T22:00:04"], [77398,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [77399,"0006797876","2023-09-01T00:00:00",2024,1,541002,"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",323.32,"2026-07-12T22:00:04"], [77400,"APV6753786","2023-07-06T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",79.56,"2026-07-12T22:00:04"], [77401,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1111.03,"2026-07-12T22:00:04"], [77402,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [77403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",819.2,"2026-07-12T22:00:04"], [77404,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",8077.0,"2026-07-12T22:00:04"], [77405,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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",9.46,"2026-07-12T22:00:04"], [77406,"APV6800337","2023-08-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053751","CITY OF MUNCIE ",8974.0,"2026-07-12T22:00:04"], [77407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",322.82,"2026-07-12T22:00:04"], [77408,"APV6804337","2023-09-01T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",1565.85,"2026-07-12T22:00:04"], [77409,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121405","WESTERN SCHOOL CORP TREASURER ",10356.0,"2026-07-12T22:00:04"], [77410,"0006782751","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77411,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.61,"2026-07-12T22:00:04"], [77412,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-12T22:00:04"], [77413,"HCM6781658","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1105.89,"2026-07-12T22:00:04"], [77414,"APV6752897","2023-07-05T00:00:00",2024,1,654723,"Off Furn - Office Seating",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",345.0,"2026-07-12T22:00:04"], [77415,"HCM6789843","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",116.86,"2026-07-12T22:00:04"], [77416,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103025","NORTHERN INDIANA MAGNETIC ",14.0,"2026-07-12T22:00:04"], [77417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",222.77,"2026-07-12T22:00:04"], [77418,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-07-12T22:00:04"], [77419,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",215.58,"2026-07-12T22:00:04"], [77420,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",850.52,"2026-07-12T22:00:04"], [77421,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",431.16,"2026-07-12T22:00:04"], [77422,"0006822042","2023-09-29T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77423,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [77424,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",120.23,"2026-07-12T22:00:04"], [77425,"APV6785813","2023-08-04T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000355464","DIASORIN MOLECULAR LLC ",9226.0,"2026-07-12T22:00:04"], [77426,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",31.0,"2026-07-12T22:00:04"], [77427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",1005.34,"2026-07-12T22:00:04"], [77428,"APV6761817","2023-07-12T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12656.0,"2026-07-12T22:00:04"], [77429,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.57,"2026-07-12T22:00:04"], [77430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1028.73,"2026-07-12T22:00:04"], [77431,"HCM6817905","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [77432,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [77433,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",788.73,"2026-07-12T22:00:04"], [77434,"HCM6765026","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [77435,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",105.75,"2026-07-12T22:00:04"], [77436,"APV6813573","2023-09-18T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395690","LYNDSAY HEMMICK ",1067.05,"2026-07-12T22:00:04"], [77437,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [77438,"HCM6800181","2023-08-30T00:00:00",2024,1,518161,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",702.79,"2026-07-12T22:00:04"], [77439,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",51409.26,"2026-07-12T22:00:04"], [77440,"0006812448","2023-09-15T00:00:00",2024,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",334.15,"2026-07-12T22:00:04"], [77442,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076858","HUMAN SERVICES INC ",26697.04,"2026-07-12T22:00:04"], [77443,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193527","OAK HILL UNITED SCHL TREASURER ",100000.0,"2026-07-12T22:00:04"], [77444,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1782.31,"2026-07-12T22:00:04"], [77445,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",1123.87,"2026-07-12T22:00:04"], [77446,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [77447,"0006777794","2023-07-25T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77448,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [77449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",617.24,"2026-07-12T22:00:04"], [77450,"HCM6800178","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",168.67,"2026-07-12T22:00:04"], [77451,"APV6821505","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",623.2,"2026-07-12T22:00:04"], [77452,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [77453,"HCM6817890","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1104.67,"2026-07-12T22:00:04"], [77454,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [77455,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",524.52,"2026-07-12T22:00:04"], [77456,"APV6806898","2023-09-07T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",871.29,"2026-07-12T22:00:04"], [77457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",464.69,"2026-07-12T22:00:04"], [77458,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",404.21,"2026-07-12T22:00:04"], [77459,"0006820013","2023-09-27T00:00:00",2024,1,531068,"Prof Serv - Food Service",451,"Neuro Diagnostic Ins","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5170.92,"2026-07-12T22:00:04"], [77460,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [77461,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",2910.33,"2026-07-12T22:00:04"], [77462,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.48,"2026-07-12T22:00:04"], [77463,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [77464,"0006779515","2023-07-27T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1983.43,"2026-07-12T22:00:04"], [77465,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",801.96,"2026-07-12T22:00:04"], [77466,"0006819917","2023-09-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [77467,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121997","ANDREW J BROWN CHARTER SCHOOL ",69939.75,"2026-07-12T22:00:04"], [77468,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [77469,"APV6778894","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418272","MEREDITH HADLEY ",150.0,"2026-07-12T22:00:04"], [77470,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",366.49,"2026-07-12T22:00:04"], [77471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",308.62,"2026-07-12T22:00:04"], [77472,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",73.56,"2026-07-12T22:00:04"], [77473,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",578.97,"2026-07-12T22:00:04"], [77474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",728.93,"2026-07-12T22:00:04"], [77475,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [77476,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",31790.2,"2026-07-12T22:00:04"], [77477,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",587.23,"2026-07-12T22:00:04"], [77478,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4049.49,"2026-07-12T22:00:04"], [77479,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [77480,"0006774999","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",463582.35,"2026-07-12T22:00:04"], [77481,"0006788791","2023-08-10T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",36745.87,"2026-07-12T22:00:04"], [77482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",378.7,"2026-07-12T22:00:04"], [77483,"APV6774437","2023-07-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",345.46,"2026-07-12T22:00:04"], [77484,"0006814871","2023-09-20T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5079.91,"2026-07-12T22:00:04"], [77485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",260.89,"2026-07-12T22:00:04"], [77486,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243089","ZELMA NEWBORNE ",891.06,"2026-07-12T22:00:04"], [77487,"HCM6817894","2023-09-27T00:00:00",2024,1,518161,"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",3949.74,"2026-07-12T22:00:04"], [77488,"0006819920","2023-09-23T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [77489,"APV6753628","2023-07-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058004","CITY OF WINCHESTER ",198.18,"2026-07-12T22:00:04"], [77490,"EXV6798357","2023-08-02T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [77491,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [77492,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [77493,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",1789.31,"2026-07-12T22:00:04"], [77494,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057423","LAGRANGE COUNTY ",6561.87,"2026-07-12T22:00:04"], [77495,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77496,"APV6818371","2023-09-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",350.0,"2026-07-12T22:00:04"], [77497,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121293","MT. VERNON COMM SCHL TREASURER ",15357.22,"2026-07-12T22:00:04"], [77498,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1982.62,"2026-07-12T22:00:04"], [77499,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",98.36,"2026-07-12T22:00:04"], [77500,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77501,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",579.19,"2026-07-12T22:00:04"], [77502,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",43.06,"2026-07-12T22:00:04"], [77503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",484.74,"2026-07-12T22:00:04"], [77504,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",149.83,"2026-07-12T22:00:04"], [77505,"HCM6751651","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [77506,"0006761586","2023-07-12T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.92,"2026-07-12T22:00:04"], [77507,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",243.83,"2026-07-12T22:00:04"], [77508,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",5874.67,"2026-07-12T22:00:04"], [77509,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-07-12T22:00:04"], [77510,"HCM6751676","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.34,"2026-07-12T22:00:04"], [77511,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",323.37,"2026-07-12T22:00:04"], [77512,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",7699.79,"2026-07-12T22:00:04"], [77513,"APV6778115","2023-07-24T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087416","INDIANA RAILROAD COMPANY INC ",11948.0,"2026-07-12T22:00:04"], [77514,"0006795426","2023-08-21T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.51,"2026-07-12T22:00:04"], [77515,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",39563.79,"2026-07-12T22:00:04"], [77516,"EXV6792466","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",50.69,"2026-07-12T22:00:04"], [77517,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [77518,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",497.99,"2026-07-12T22:00:04"], [77519,"0006754929","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",99.87,"2026-07-12T22:00:04"], [77520,"APV6782086","2023-07-31T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [77521,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [77522,"0006757629","2023-07-12T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77523,"0006782822","2023-08-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.3,"2026-07-12T22:00:04"], [77524,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [77525,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-07-12T22:00:04"], [77526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",215.58,"2026-07-12T22:00:04"], [77527,"0006784621","2023-08-03T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",331485.45,"2026-07-12T22:00:04"], [77528,"ARD6819642","2023-09-26T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-170.0,"2026-07-12T22:00:04"], [77529,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290116","SUZANNE FOLEY ",14.0,"2026-07-12T22:00:04"], [77530,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",9227.46,"2026-07-12T22:00:04"], [77531,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",308.62,"2026-07-12T22:00:04"], [77532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233766","KENNETH W SCOTT ",499.44,"2026-07-12T22:00:04"], [77533,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",289.6,"2026-07-12T22:00:04"], [77534,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [77535,"HCM6765046","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1731.53,"2026-07-12T22:00:04"], [77536,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",97.55,"2026-07-12T22:00:04"], [77537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348440","NATALIE HUNTER ",334.15,"2026-07-12T22:00:04"], [77538,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",29618.52,"2026-07-12T22:00:04"], [77539,"0006815040","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.24,"2026-07-12T22:00:04"], [77540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",445.53,"2026-07-12T22:00:04"], [77541,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-3515.63,"2026-07-12T22:00:04"], [77542,"HCM6807736","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5109.1,"2026-07-12T22:00:04"], [77543,"APV6798097","2023-08-24T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",120247.93,"2026-07-12T22:00:04"], [77544,"APV6783166","2023-08-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000067303","OHIO COUNTY ",150000.0,"2026-07-12T22:00:04"], [77545,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-07-12T22:00:04"], [77546,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",587.07,"2026-07-12T22:00:04"], [77547,"HCM6781730","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",584.06,"2026-07-12T22:00:04"], [77548,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [77549,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",967.01,"2026-07-12T22:00:04"], [77550,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-07-12T22:00:04"], [77551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",102.88,"2026-07-12T22:00:04"], [77552,"0006805715","2023-09-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77553,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [77554,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",73194.98,"2026-07-12T22:00:04"], [77555,"0006821081","2023-09-28T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",49.22,"2026-07-12T22:00:04"], [77556,"HCM6817873","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9423.02,"2026-07-12T22:00:04"], [77557,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [77558,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",211762.12,"2026-07-12T22:00:04"], [77559,"APV6783135","2023-08-01T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.47,"2026-07-12T22:00:04"], [77560,"APV6784932","2023-08-03T00:00:00",2024,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [77561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348976","TERRE DEE TENPENNY ",334.15,"2026-07-12T22:00:04"], [77562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",668.29,"2026-07-12T22:00:04"], [77563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",359.32,"2026-07-12T22:00:04"], [77564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",490.09,"2026-07-12T22:00:04"], [77565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",538.95,"2026-07-12T22:00:04"], [77566,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341140","MAINSTAY MUSIC THERAPY INC ",14.0,"2026-07-12T22:00:04"], [77567,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [77568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",514.37,"2026-07-12T22:00:04"], [77569,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",202.7,"2026-07-12T22:00:04"], [77570,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [77571,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [77572,"0006804123","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [77573,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.54,"2026-07-12T22:00:04"], [77574,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [77575,"0006784659","2023-08-03T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77576,"HCM6781716","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.68,"2026-07-12T22:00:04"], [77577,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3196.8,"2026-07-12T22:00:04"], [77578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",311.87,"2026-07-12T22:00:04"], [77579,"APV6755696","2023-07-10T00:00:00",2024,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",682.9,"2026-07-12T22:00:04"], [77580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",2057.47,"2026-07-12T22:00:04"], [77581,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.51,"2026-07-12T22:00:04"], [77582,"HCM6817956","2023-09-27T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",239.48,"2026-07-12T22:00:04"], [77583,"APV6802600","2023-08-30T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061817","GOOD SAMARITAN HOSPITAL ",4440.0,"2026-07-12T22:00:04"], [77584,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1757789.19,"2026-07-12T22:00:04"], [77585,"0006813318","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1041.15,"2026-07-12T22:00:04"], [77586,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [77587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",913.52,"2026-07-12T22:00:04"], [77588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",224.26,"2026-07-12T22:00:04"], [77589,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [77590,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [77591,"0006790874","2023-08-14T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",-40.0,"2026-07-12T22:00:04"], [77592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",493.79,"2026-07-12T22:00:04"], [77593,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419205","KELLY SMITH ",2500.0,"2026-07-12T22:00:04"], [77594,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5146.61,"2026-07-12T22:00:04"], [77595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1352.77,"2026-07-12T22:00:04"], [77596,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",9854.37,"2026-07-12T22:00:04"], [77597,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2558.04,"2026-07-12T22:00:04"], [77598,"APV6818394","2023-09-25T00:00:00",2024,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",277.0,"2026-07-12T22:00:04"], [77599,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000304151","BANE-WELKER EQUIPMENT LLC ",493.56,"2026-07-12T22:00:04"], [77600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",469.97,"2026-07-12T22:00:04"], [77601,"0006781337","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10410.6,"2026-07-12T22:00:04"], [77602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",205.74,"2026-07-12T22:00:04"], [77603,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1727.49,"2026-07-12T22:00:04"], [77604,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",30.88,"2026-07-12T22:00:04"], [77605,"APV6751988","2023-07-03T00:00:00",2024,1,534090,"Sec & Sfty - Water Safety",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",83.85,"2026-07-12T22:00:04"], [77606,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360464","EMILY BROWN ",1293.48,"2026-07-12T22:00:04"], [77607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346013","ANGELA THOMPSON ",111.38,"2026-07-12T22:00:04"], [77608,"HCM6789873","2023-08-16T00:00:00",2024,1,518606,"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",506.86,"2026-07-12T22:00:04"], [77609,"0006788028","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [77610,"0006774999","2023-07-01T00:00:00",2024,1,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [77611,"0006773334","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",232.76,"2026-07-12T22:00:04"], [77612,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",101164.6,"2026-07-12T22:00:04"], [77613,"0006786387","2023-08-07T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",232.14,"2026-07-12T22:00:04"], [77614,"0006797878","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77615,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-07-12T22:00:04"], [77616,"HCM6807739","2023-09-13T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [77617,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5528.3,"2026-07-12T22:00:04"], [77618,"0006774999","2023-07-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53300.67,"2026-07-12T22:00:04"], [77619,"APV6751988","2023-07-03T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",53.21,"2026-07-12T22:00:04"], [77620,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [77621,"0006804983","2023-09-05T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [77622,"APV6802531","2023-08-29T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",25050.25,"2026-07-12T22:00:04"], [77623,"0006819920","2023-09-23T00:00:00",2024,1,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [77624,"0006782752","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77625,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [77626,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",388.05,"2026-07-12T22:00:04"], [77627,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",517.39,"2026-07-12T22:00:04"], [77628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",351.53,"2026-07-12T22:00:04"], [77629,"0006815040","2023-09-13T00:00:00",2024,1,517003,"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",118.05,"2026-07-12T22:00:04"], [77630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",617.25,"2026-07-12T22:00:04"], [77631,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",726.72,"2026-07-12T22:00:04"], [77632,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [77633,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241386","CANDIS VANLANNEN ",516.32,"2026-07-12T22:00:04"], [77634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",308.62,"2026-07-12T22:00:04"], [77635,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",7262.66,"2026-07-12T22:00:04"], [77636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169357","KYNDRA REID ",417.69,"2026-07-12T22:00:04"], [77637,"EXV6781056","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",68.72,"2026-07-12T22:00:04"], [77638,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",24364.52,"2026-07-12T22:00:04"], [77639,"APV6820270","2023-09-27T00:00:00",2024,1,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",20700.0,"2026-07-12T22:00:04"], [77640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2405.88,"2026-07-12T22:00:04"], [77641,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",656.23,"2026-07-12T22:00:04"], [77642,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-07-12T22:00:04"], [77643,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [77644,"HCM6781697","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [77645,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",87.82,"2026-07-12T22:00:04"], [77646,"0006819239","2023-09-26T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",54.03,"2026-07-12T22:00:04"], [77647,"HCM6781711","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2726.76,"2026-07-12T22:00:04"], [77648,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [77649,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",150.9,"2026-07-12T22:00:04"], [77650,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418269","SARA J ZUBER ",150.0,"2026-07-12T22:00:04"], [77651,"0006819917","2023-09-22T00:00:00",2024,1,652137,"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",-0.01,"2026-07-12T22:00:04"], [77652,"APV6782057","2023-07-27T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [77653,"0006789778","2023-08-11T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [77654,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [77655,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097982","STEFFEY CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [77656,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",30.5,"2026-07-12T22:00:04"], [77657,"HCM6751676","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.51,"2026-07-12T22:00:04"], [77658,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.86,"2026-07-12T22:00:04"], [77659,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",402.49,"2026-07-12T22:00:04"], [77660,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",311.88,"2026-07-12T22:00:04"], [77661,"APV6785107","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",3360.0,"2026-07-12T22:00:04"], [77662,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16120.56,"2026-07-12T22:00:04"], [77663,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"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",1924.39,"2026-07-12T22:00:04"], [77664,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",445690.52,"2026-07-12T22:00:04"], [77665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",329.19,"2026-07-12T22:00:04"], [77666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",514.37,"2026-07-12T22:00:04"], [77667,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [77668,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",6406.57,"2026-07-12T22:00:04"], [77669,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",234.98,"2026-07-12T22:00:04"], [77670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241630","KANDICE PICCO ",289.6,"2026-07-12T22:00:04"], [77671,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121632","LAKELAND SCHOOL CORP TREASURER ",34332.64,"2026-07-12T22:00:04"], [77672,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [77673,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249979","THOMAS W BELL ",540.74,"2026-07-12T22:00:04"], [77674,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",22129.31,"2026-07-12T22:00:04"], [77675,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [77676,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",388.04,"2026-07-12T22:00:04"], [77677,"0006815042","2023-09-21T00:00:00",2024,1,519503,"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",-11.59,"2026-07-12T22:00:04"], [77678,"0006782829","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [77679,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",172.46,"2026-07-12T22:00:04"], [77680,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",14.0,"2026-07-12T22:00:04"], [77681,"HCM6781728","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.24,"2026-07-12T22:00:04"], [77682,"HCM6751651","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",585.57,"2026-07-12T22:00:04"], [77683,"APV6782129","2023-07-31T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000374056","SOHUM HOTELS ANSON LLC ",204.8,"2026-07-12T22:00:04"], [77684,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",172.47,"2026-07-12T22:00:04"], [77685,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000238941","EASTERN GREENE SCHOOLS ",20696.09,"2026-07-12T22:00:04"], [77686,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",150.91,"2026-07-12T22:00:04"], [77687,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",120.81,"2026-07-12T22:00:04"], [77688,"APV6788325","2023-08-09T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",116.99,"2026-07-12T22:00:04"], [77689,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",37340.52,"2026-07-12T22:00:04"], [77690,"0006774186","2023-07-19T00:00:00",2024,1,518901,"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",1.23,"2026-07-12T22:00:04"], [77691,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",1284.46,"2026-07-12T22:00:04"], [77692,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [77693,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [77694,"0006802258","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",80.27,"2026-07-12T22:00:04"], [77695,"0006782953","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [77696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2570.81,"2026-07-12T22:00:04"], [77697,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336160","BRITTNEY COOPER ",280.26,"2026-07-12T22:00:04"], [77698,"APV6813519","2023-09-18T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000095644","GOFF HEATING AND AIR ",186.0,"2026-07-12T22:00:04"], [77699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",729.56,"2026-07-12T22:00:04"], [77700,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",690.06,"2026-07-12T22:00:04"], [77701,"0006752740","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11804.94,"2026-07-12T22:00:04"], [77702,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",647.6,"2026-07-12T22:00:04"], [77703,"APV6777234","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000414937","SK CONSULTING GROUP ",12535.0,"2026-07-12T22:00:04"], [77704,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",10902.62,"2026-07-12T22:00:04"], [77705,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",285.95,"2026-07-12T22:00:04"], [77706,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",1347.64,"2026-07-12T22:00:04"], [77707,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [77708,"APV6795796","2023-08-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053031","RICOH CORPORATION ",0.0,"2026-07-12T22:00:04"], [77709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",482.27,"2026-07-12T22:00:04"], [77710,"APV6793268","2023-08-15T00:00:00",2024,1,547130,"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","0000312158","MCGRAW-HILL EDUCATION INC ",7146.9,"2026-07-12T22:00:04"], [77711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",732.97,"2026-07-12T22:00:04"], [77712,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2087.94,"2026-07-12T22:00:04"], [77713,"0006799198","2023-08-25T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2940.91,"2026-07-12T22:00:04"], [77714,"HCM6807708","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",619.11,"2026-07-12T22:00:04"], [77715,"APV6784071","2023-08-02T00:00:00",2024,1,531068,"Prof Serv - Food Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000351259","SPTT LLC ",81.75,"2026-07-12T22:00:04"], [77716,"HCM6765087","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",53.6,"2026-07-12T22:00:04"], [77717,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [77718,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",124825.33,"2026-07-12T22:00:04"], [77719,"0006752740","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.26,"2026-07-12T22:00:04"], [77720,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000077418","ELKHART COMM SCHL TREASURER ",22827.07,"2026-07-12T22:00:04"], [77721,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [77722,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",22249.28,"2026-07-12T22:00:04"], [77723,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",3120.0,"2026-07-12T22:00:04"], [77724,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [77725,"APV6805215","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",14534.08,"2026-07-12T22:00:04"], [77726,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",41.48,"2026-07-12T22:00:04"], [77727,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-07-12T22:00:04"], [77728,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",366.49,"2026-07-12T22:00:04"], [77729,"APV6799566","2023-08-24T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",40743.24,"2026-07-12T22:00:04"], [77730,"APV6778035","2023-07-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000065378","COMPUTER AID, INC. ",2307.19,"2026-07-12T22:00:04"], [77731,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [77732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",712.85,"2026-07-12T22:00:04"], [77733,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",388.04,"2026-07-12T22:00:04"], [77734,"APV6776028","2023-07-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",180.0,"2026-07-12T22:00:04"], [77735,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",181.43,"2026-07-12T22:00:04"], [77736,"0006824870","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.15,"2026-07-12T22:00:04"], [77737,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",925.87,"2026-07-12T22:00:04"], [77738,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410220","ADRIA KING ",450.13,"2026-07-12T22:00:04"], [77739,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [77740,"0006823116","2023-09-30T00:00:00",2024,1,545006,"Eqp Main-Repair parts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",89.78,"2026-07-12T22:00:04"], [77741,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [77742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1440.23,"2026-07-12T22:00:04"], [77743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",374.58,"2026-07-12T22:00:04"], [77744,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3131.36,"2026-07-12T22:00:04"], [77745,"0006803964","2023-09-08T00:00:00",2024,1,652072,"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",72.87,"2026-07-12T22:00:04"], [77746,"0006797876","2023-09-01T00:00:00",2024,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.81,"2026-07-12T22:00:04"], [77747,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [77748,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",431.16,"2026-07-12T22:00:04"], [77749,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123068.18,"2026-07-12T22:00:04"], [77750,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",1420.35,"2026-07-12T22:00:04"], [77751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151726","KIMORA FLEMMING ",156.99,"2026-07-12T22:00:04"], [77752,"APV6793235","2023-08-16T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-07-12T22:00:04"], [77753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",926.78,"2026-07-12T22:00:04"], [77754,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",671.96,"2026-07-12T22:00:04"], [77755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306848","LINDA HINES ",267.32,"2026-07-12T22:00:04"], [77756,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [77757,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [77758,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",464.64,"2026-07-12T22:00:04"], [77759,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77764,"APV6795882","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",610638.32,"2026-07-12T22:00:04"], [77765,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6.9,"2026-07-12T22:00:04"], [77766,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [77767,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [77768,"HCM6751663","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",348.77,"2026-07-12T22:00:04"], [77769,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [77770,"EXV6762982","2023-07-06T00:00:00",2024,1,595110,"InState Travel - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.75,"2026-07-12T22:00:04"], [77797,"APV6793146","2023-08-16T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",177.31,"2026-07-12T22:00:04"], [77798,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",215.22,"2026-07-12T22:00:04"], [77799,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",366.48,"2026-07-12T22:00:04"], [77800,"0006819250","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",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",14689.67,"2026-07-12T22:00:04"], [77801,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",646.74,"2026-07-12T22:00:04"], [77802,"APV6810834","2023-09-13T00:00:00",2024,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235475","REMI GROUP LLC ",7564.05,"2026-07-12T22:00:04"], [77803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303436","CYNTHIA THIEME ",668.3,"2026-07-12T22:00:04"], [77804,"0006774999","2023-07-01T00:00:00",2024,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",151.38,"2026-07-12T22:00:04"], [77805,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",603.62,"2026-07-12T22:00:04"], [77806,"APV6784063","2023-08-02T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",308.78,"2026-07-12T22:00:04"], [77807,"APV6778906","2023-07-26T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",639123.12,"2026-07-12T22:00:04"], [77808,"0006757629","2023-07-12T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77809,"0006751449","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [77810,"EXV6756719","2023-07-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [77811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",556.91,"2026-07-12T22:00:04"], [77812,"0006803987","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.54,"2026-07-12T22:00:04"], [77813,"APV6778065","2023-07-25T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",63.88,"2026-07-12T22:00:04"], [77814,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",157266.75,"2026-07-12T22:00:04"], [77815,"0006819917","2023-09-22T00:00:00",2024,1,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [77816,"HCM6751638","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [77817,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [77818,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [77819,"APV6794066","2023-08-17T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1725.72,"2026-07-12T22:00:04"], [77820,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",534.0,"2026-07-12T22:00:04"], [77821,"0006774999","2023-07-01T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",72.65,"2026-07-12T22:00:04"], [77822,"APV6817079","2023-09-22T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [77823,"EXV6802766","2023-08-21T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [77824,"0006782791","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [77825,"APV6755817","2023-07-10T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",336552.55,"2026-07-12T22:00:04"], [77826,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [77827,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1506.63,"2026-07-12T22:00:04"], [77828,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",236416.25,"2026-07-12T22:00:04"], [77829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",334.15,"2026-07-12T22:00:04"], [77830,"0006809601","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",438.88,"2026-07-12T22:00:04"], [77831,"HCM6765077","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",64.93,"2026-07-12T22:00:04"], [77832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",612.61,"2026-07-12T22:00:04"], [77833,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",643.4,"2026-07-12T22:00:04"], [77834,"0006819917","2023-09-22T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [77835,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [77836,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1271.92,"2026-07-12T22:00:04"], [77837,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [77838,"0006804858","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.01,"2026-07-12T22:00:04"], [77839,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",26.8,"2026-07-12T22:00:04"], [77840,"APV6818434","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",4243.73,"2026-07-12T22:00:04"], [77841,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",2551.48,"2026-07-12T22:00:04"], [77842,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-07-12T22:00:04"], [77843,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349339","JUDY HEDRICK ",1637.56,"2026-07-12T22:00:04"], [77844,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",290.01,"2026-07-12T22:00:04"], [77845,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [77846,"0006774129","2023-07-01T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [77847,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [77848,"EXV6773107","2023-07-11T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [77849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2967.08,"2026-07-12T22:00:04"], [77850,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2103.5,"2026-07-12T22:00:04"], [77851,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [77852,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [77853,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",18334.23,"2026-07-12T22:00:04"], [77854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",61.73,"2026-07-12T22:00:04"], [77855,"HCM6807740","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [77856,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"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",2209.55,"2026-07-12T22:00:04"], [77857,"HCM6800194","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.75,"2026-07-12T22:00:04"], [77858,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [77859,"0006819920","2023-09-23T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [77860,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-12T22:00:04"], [77861,"0006774186","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [77862,"0006805951","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.21,"2026-07-12T22:00:04"], [77863,"APV6813495","2023-09-18T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",751.74,"2026-07-12T22:00:04"], [77864,"0006819917","2023-09-22T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [77865,"0006806748","2023-09-07T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77866,"EXV6756724","2023-07-06T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.48,"2026-07-12T22:00:04"], [77867,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",158.84,"2026-07-12T22:00:04"], [77868,"0006787230","2023-08-02T00:00:00",2024,1,516002,"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",117.04,"2026-07-12T22:00:04"], [77869,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [77870,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289981","RITA SIDWELL ",323.37,"2026-07-12T22:00:04"], [77871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",1228.8,"2026-07-12T22:00:04"], [77872,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-07-12T22:00:04"], [77873,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [77874,"0006797876","2023-09-01T00:00:00",2024,1,517005,"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",16069.83,"2026-07-12T22:00:04"], [77875,"0006815009","2023-09-20T00:00:00",2024,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [77876,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [77877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",2004.9,"2026-07-12T22:00:04"], [77878,"APV6818538","2023-09-25T00:00:00",2024,1,547130,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",9202.24,"2026-07-12T22:00:04"], [77879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",754.73,"2026-07-12T22:00:04"], [77880,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",461.91,"2026-07-12T22:00:04"], [77881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",1028.74,"2026-07-12T22:00:04"], [77882,"0006793830","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [77883,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",483.46,"2026-07-12T22:00:04"], [77884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",411.49,"2026-07-12T22:00:04"], [77885,"APV6778115","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",15372.0,"2026-07-12T22:00:04"], [77886,"0006764345","2023-07-14T00:00:00",2024,1,516005,"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",-82.21,"2026-07-12T22:00:04"], [77887,"0006815009","2023-09-20T00:00:00",2024,1,517003,"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",-20.9,"2026-07-12T22:00:04"], [77888,"0006764345","2023-07-14T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-48.93,"2026-07-12T22:00:04"], [77889,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1647.58,"2026-07-12T22:00:04"], [77890,"0006779507","2023-07-27T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77891,"APV6815387","2023-09-20T00:00:00",2024,1,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",120000.0,"2026-07-12T22:00:04"], [77892,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [77893,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",322.82,"2026-07-12T22:00:04"], [77894,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078108","FIRST FEDERAL SAVINGS BANK ",33.0,"2026-07-12T22:00:04"], [77895,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [77896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",483.51,"2026-07-12T22:00:04"], [77897,"APV6762734","2023-07-12T00:00:00",2024,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",41208.5,"2026-07-12T22:00:04"], [77898,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",8661.7,"2026-07-12T22:00:04"], [77899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",431.16,"2026-07-12T22:00:04"], [77900,"HCM6751660","2023-07-05T00:00:00",2024,1,510150,"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",5396.41,"2026-07-12T22:00:04"], [77901,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",358562.33,"2026-07-12T22:00:04"], [77902,"APV6785016","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000279163","MONICA J GRANDSTAFF ",15.04,"2026-07-12T22:00:04"], [77903,"HCM6789857","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [77904,"APV6809856","2023-09-12T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [77905,"0006819917","2023-09-22T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [77906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",308.62,"2026-07-12T22:00:04"], [77907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",267.47,"2026-07-12T22:00:04"], [77908,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",643.4,"2026-07-12T22:00:04"], [77909,"HCM6751651","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [77910,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [77911,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",458.54,"2026-07-12T22:00:04"], [77912,"0006784632","2023-08-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-13942.68,"2026-07-12T22:00:04"], [77913,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404579","RUBY J MOISTNER ",516.31,"2026-07-12T22:00:04"], [77914,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [77915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",378.7,"2026-07-12T22:00:04"], [77916,"APV6818137","2023-09-25T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",153551.13,"2026-07-12T22:00:04"], [77917,"0006814039","2023-09-19T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77918,"APV6772606","2023-07-17T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054625","CASS COUNTY ",1273.36,"2026-07-12T22:00:04"], [77919,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [77920,"HCM6751663","2023-07-05T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5479.04,"2026-07-12T22:00:04"], [77921,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",1119.75,"2026-07-12T22:00:04"], [77922,"HCM6817915","2023-09-27T00:00:00",2024,1,516002,"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",42545.38,"2026-07-12T22:00:04"], [77923,"APV6801457","2023-08-29T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",928.16,"2026-07-12T22:00:04"], [77924,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [77925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",253.9,"2026-07-12T22:00:04"], [77926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",144.02,"2026-07-12T22:00:04"], [77927,"0006823116","2023-09-30T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [77928,"HCM6781730","2023-08-02T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [77929,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5396.16,"2026-07-12T22:00:04"], [77930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",916.22,"2026-07-12T22:00:04"], [77931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",288.05,"2026-07-12T22:00:04"], [77932,"HCM6781726","2023-08-02T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",643.78,"2026-07-12T22:00:04"], [77933,"0006782820","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [77934,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.82,"2026-07-12T22:00:04"], [77935,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [77936,"APV6787548","2023-08-08T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",684.81,"2026-07-12T22:00:04"], [77937,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",147746.74,"2026-07-12T22:00:04"], [77938,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [77939,"APV6802599","2023-08-29T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411554","STEVEN R KRILICH ",32398.8,"2026-07-12T22:00:04"], [77940,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",636.0,"2026-07-12T22:00:04"], [77941,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",15179.51,"2026-07-12T22:00:04"], [77942,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",5778.76,"2026-07-12T22:00:04"], [77943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",1767.75,"2026-07-12T22:00:04"], [77944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",411.5,"2026-07-12T22:00:04"], [77945,"HCM6751672","2023-07-05T00:00:00",2024,1,516002,"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",41507.29,"2026-07-12T22:00:04"], [77946,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-07-12T22:00:04"], [77947,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [77948,"APV6819439","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000352284","CONNECTICUT CHILDRENS MEDICAL CENTER ",890.0,"2026-07-12T22:00:04"], [77949,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",209.48,"2026-07-12T22:00:04"], [77950,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",970.14,"2026-07-12T22:00:04"], [77951,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",137.61,"2026-07-12T22:00:04"], [77952,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",1095.3,"2026-07-12T22:00:04"], [77953,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [77954,"EXV6786128","2023-08-01T00:00:00",2024,1,595130,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",113.49,"2026-07-12T22:00:04"], [77955,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [77956,"HCM6817894","2023-09-27T00:00:00",2024,1,510150,"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",4559.2,"2026-07-12T22:00:04"], [77957,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",1067.05,"2026-07-12T22:00:04"], [77958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",411.5,"2026-07-12T22:00:04"], [77959,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",751.96,"2026-07-12T22:00:04"], [77960,"0006805971","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [77961,"APV6779845","2023-07-27T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2100.0,"2026-07-12T22:00:04"], [77962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",913.34,"2026-07-12T22:00:04"], [77963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",445.53,"2026-07-12T22:00:04"], [77964,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [77965,"0006793904","2023-08-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [77966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",267.32,"2026-07-12T22:00:04"], [77967,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [77968,"0006780441","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [77969,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [77970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",991.08,"2026-07-12T22:00:04"], [77971,"APV6772589","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.41,"2026-07-12T22:00:04"], [77972,"0006757627","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [77973,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",407.01,"2026-07-12T22:00:04"], [77974,"0006802207","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",178.05,"2026-07-12T22:00:04"], [77975,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",538.95,"2026-07-12T22:00:04"], [77976,"0006819160","2023-09-26T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",145838.83,"2026-07-12T22:00:04"], [77977,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [77978,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [77979,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",398.88,"2026-07-12T22:00:04"], [77980,"APV6774407","2023-07-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050026","FEDERAL EXPRESS CORPORATION ",8.82,"2026-07-12T22:00:04"], [77981,"APV6787476","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000374682","ZOTEC PARTNERS LLC ",85574.0,"2026-07-12T22:00:04"], [77982,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [77983,"0006815042","2023-09-21T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [77984,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",449.7,"2026-07-12T22:00:04"], [77985,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"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",25907.8,"2026-07-12T22:00:04"], [77986,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",232.04,"2026-07-12T22:00:04"], [77987,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",404.21,"2026-07-12T22:00:04"], [77988,"0006797878","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [77989,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31121.56,"2026-07-12T22:00:04"], [77990,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-4.17,"2026-07-12T22:00:04"], [77991,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",21979.6,"2026-07-12T22:00:04"], [77992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",308.62,"2026-07-12T22:00:04"], [77993,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244840","MOSCO, DONNA ",409.6,"2026-07-12T22:00:04"], [77994,"0006817805","2023-09-25T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",114060.89,"2026-07-12T22:00:04"], [77995,"APV6792119","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",441589.93,"2026-07-12T22:00:04"], [77996,"0006819917","2023-09-22T00:00:00",2024,1,510150,"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",-1.86,"2026-07-12T22:00:04"], [77997,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-07-12T22:00:04"], [77998,"HCM6765021","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [77999,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-9764.54,"2026-07-12T22:00:04"], [78000,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [78001,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [78002,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",280.26,"2026-07-12T22:00:04"], [78003,"HCM6781716","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.14,"2026-07-12T22:00:04"], [78004,"0006782978","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.16,"2026-07-12T22:00:04"], [78005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",224.26,"2026-07-12T22:00:04"], [78006,"0006819917","2023-09-22T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [78007,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",516.53,"2026-07-12T22:00:04"], [78008,"0006796433","2023-08-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11508.8,"2026-07-12T22:00:04"], [78009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",668.29,"2026-07-12T22:00:04"], [78010,"0006784751","2023-08-03T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3009.98,"2026-07-12T22:00:04"], [78011,"0006819157","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",740.69,"2026-07-12T22:00:04"], [78013,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",538.95,"2026-07-12T22:00:04"], [78014,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",388.04,"2026-07-12T22:00:04"], [78015,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",1117.58,"2026-07-12T22:00:04"], [78016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244983","ROBBIE ANN HAYES ",835.37,"2026-07-12T22:00:04"], [78017,"0006774097","2023-07-01T00:00:00",2024,1,517005,"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",8206.66,"2026-07-12T22:00:04"], [78018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2285.15,"2026-07-12T22:00:04"], [78019,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",0.0,"2026-07-12T22:00:04"], [78020,"0006801221","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",706.09,"2026-07-12T22:00:04"], [78021,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [78022,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"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 ",302.75,"2026-07-12T22:00:04"], [78023,"HCM6765026","2023-07-19T00:00:00",2024,1,519503,"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",17.42,"2026-07-12T22:00:04"], [78024,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059636","TOWN OF LOWELL ",3683.47,"2026-07-12T22:00:04"], [78025,"APV6775182","2023-07-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",5300.0,"2026-07-12T22:00:04"], [78026,"0006744407","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [78027,"0006791827","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [78028,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",2247.83,"2026-07-12T22:00:04"], [78029,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",123.45,"2026-07-12T22:00:04"], [78030,"HCM6807715","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",112.29,"2026-07-12T22:00:04"], [78031,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [78032,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",920.32,"2026-07-12T22:00:04"], [78033,"APV6813567","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1323.49,"2026-07-12T22:00:04"], [78034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",102.87,"2026-07-12T22:00:04"], [78035,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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 ",8614.65,"2026-07-12T22:00:04"], [78036,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",3763.44,"2026-07-12T22:00:04"], [78037,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",2987.41,"2026-07-12T22:00:04"], [78038,"0006783864","2023-08-02T00:00:00",2024,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.42,"2026-07-12T22:00:04"], [78039,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [78040,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",664.63,"2026-07-12T22:00:04"], [78041,"APV6792205","2023-08-15T00:00:00",2024,1,539041,"Prog Op-Software as a Service",718,"School Lunch Division","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",695.98,"2026-07-12T22:00:04"], [78042,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",945.53,"2026-07-12T22:00:04"], [78043,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",517.39,"2026-07-12T22:00:04"], [78044,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-07-12T22:00:04"], [78045,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [78046,"APV6756385","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",12302.59,"2026-07-12T22:00:04"], [78047,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [78048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",267.32,"2026-07-12T22:00:04"], [78049,"0006802255","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",647.18,"2026-07-12T22:00:04"], [78050,"0006776871","2023-07-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.6,"2026-07-12T22:00:04"], [78051,"0006782776","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [78052,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [78053,"APV6787636","2023-08-08T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",3159410.85,"2026-07-12T22:00:04"], [78054,"0006805738","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [78055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284563","BONNIE THOMPSON ",400.98,"2026-07-12T22:00:04"], [78056,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",495.83,"2026-07-12T22:00:04"], [78057,"0006815009","2023-09-20T00:00:00",2024,1,555502,"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,"2026-07-12T22:00:04"], [78058,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",665630.32,"2026-07-12T22:00:04"], [78059,"APV6799567","2023-08-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",3435.6,"2026-07-12T22:00:04"], [78060,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"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",3639.61,"2026-07-12T22:00:04"], [78061,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [78062,"0006819977","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",27.9,"2026-07-12T22:00:04"], [78063,"0006801221","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1719.95,"2026-07-12T22:00:04"], [78064,"0006754861","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5383.32,"2026-07-12T22:00:04"], [78065,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",62.78,"2026-07-12T22:00:04"], [78066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",935.61,"2026-07-12T22:00:04"], [78067,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362301","JOHN TODD ",977.06,"2026-07-12T22:00:04"], [78068,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [78069,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2257.45,"2026-07-12T22:00:04"], [78070,"0006787201","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",17.17,"2026-07-12T22:00:04"], [78071,"ARD6776260","2023-07-21T00:00:00",2024,1,595110,"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",-130.0,"2026-07-12T22:00:04"], [78072,"EXV6777563","2023-07-18T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [78073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",913.35,"2026-07-12T22:00:04"], [78074,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",388.04,"2026-07-12T22:00:04"], [78075,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-07-12T22:00:04"], [78076,"APV6798097","2023-08-24T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.74,"2026-07-12T22:00:04"], [78077,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [78078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",226.32,"2026-07-12T22:00:04"], [78079,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",699.12,"2026-07-12T22:00:04"], [78080,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [78081,"APV6784089","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",9563.62,"2026-07-12T22:00:04"], [78082,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [78083,"EXV6774650","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",58.35,"2026-07-12T22:00:04"], [78084,"0006785603","2023-08-04T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78085,"0006819920","2023-09-23T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [78086,"HCM6807729","2023-09-13T00:00:00",2024,1,516005,"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",369.89,"2026-07-12T22:00:04"], [78087,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",918.52,"2026-07-12T22:00:04"], [78088,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78089,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",740.69,"2026-07-12T22:00:04"], [78090,"APV6801307","2023-08-29T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-07-12T22:00:04"], [78091,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.68,"2026-07-12T22:00:04"], [78092,"APV6755686","2023-07-10T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000359977","TRIGUARD SECURITY SYSTEMS ",3455.0,"2026-07-12T22:00:04"], [78093,"APV6784137","2023-08-02T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",148.5,"2026-07-12T22:00:04"], [78094,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [78095,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [78096,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [78097,"0006819920","2023-09-23T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [78098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",666.52,"2026-07-12T22:00:04"], [78099,"0006774080","2023-07-01T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76626.27,"2026-07-12T22:00:04"], [78100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",334.14,"2026-07-12T22:00:04"], [78101,"APV6761805","2023-07-12T00:00:00",2024,1,555521,"Medical & laboratory equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000021225","FASTENAL COMPANY ",12085.8,"2026-07-12T22:00:04"], [78102,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [78103,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [78104,"0006806876","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",260.75,"2026-07-12T22:00:04"], [78105,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",45000.0,"2026-07-12T22:00:04"], [78106,"HCM6781716","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3466.29,"2026-07-12T22:00:04"], [78107,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",857.58,"2026-07-12T22:00:04"], [78108,"APV6801454","2023-08-24T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",8294.0,"2026-07-12T22:00:04"], [78109,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",4500.0,"2026-07-12T22:00:04"], [78110,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367835","STEPHANIE REISER ",323.37,"2026-07-12T22:00:04"], [78111,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [78112,"0006753485","2023-07-06T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1568.02,"2026-07-12T22:00:04"], [78113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",133.66,"2026-07-12T22:00:04"], [78114,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",198.98,"2026-07-12T22:00:04"], [78115,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",793.34,"2026-07-12T22:00:04"], [78116,"0006803952","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",192.0,"2026-07-12T22:00:04"], [78117,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",61.09,"2026-07-12T22:00:04"], [78118,"0006819975","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78119,"APV6772374","2023-07-17T00:00:00",2024,1,599109,"AdmOp - Marketing",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000414057","BLAINE HENRY ",292.5,"2026-07-12T22:00:04"], [78120,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193652","LOST RIVER CAREER COOPERATIVE ",4549.0,"2026-07-12T22:00:04"], [78121,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",46.47,"2026-07-12T22:00:04"], [78122,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",6415.26,"2026-07-12T22:00:04"], [78123,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1532.89,"2026-07-12T22:00:04"], [78124,"0006804939","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",479.43,"2026-07-12T22:00:04"], [78125,"0006809524","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",26.19,"2026-07-12T22:00:04"], [78126,"EXV6792434","2023-08-03T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [78127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",969.7,"2026-07-12T22:00:04"], [78128,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",390.92,"2026-07-12T22:00:04"], [78129,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"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",3257.13,"2026-07-12T22:00:04"], [78130,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",450.13,"2026-07-12T22:00:04"], [78131,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",448.53,"2026-07-12T22:00:04"], [78132,"APV6752886","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",17333.0,"2026-07-12T22:00:04"], [78133,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",16.51,"2026-07-12T22:00:04"], [78134,"APV6784124","2023-08-02T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",40.59,"2026-07-12T22:00:04"], [78135,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",970.11,"2026-07-12T22:00:04"], [78136,"APV6784051","2023-08-02T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000373254","WINSUPPLY SEYMOUR IN CO ",586.32,"2026-07-12T22:00:04"], [78137,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-3.44,"2026-07-12T22:00:04"], [78138,"APV6778115","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",473043.43,"2026-07-12T22:00:04"], [78139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",448.53,"2026-07-12T22:00:04"], [78140,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",812.09,"2026-07-12T22:00:04"], [78141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",884.09,"2026-07-12T22:00:04"], [78142,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",369.79,"2026-07-12T22:00:04"], [78143,"0006763207","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [78144,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [78145,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",385.78,"2026-07-12T22:00:04"], [78146,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382069","CORY RAY WHITE ",297.37,"2026-07-12T22:00:04"], [78147,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",417.68,"2026-07-12T22:00:04"], [78148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",475.28,"2026-07-12T22:00:04"], [78149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",549.51,"2026-07-12T22:00:04"], [78150,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",646.16,"2026-07-12T22:00:04"], [78151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",473.22,"2026-07-12T22:00:04"], [78152,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",215.58,"2026-07-12T22:00:04"], [78153,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",172.46,"2026-07-12T22:00:04"], [78154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",964.8,"2026-07-12T22:00:04"], [78155,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [78156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1347.64,"2026-07-12T22:00:04"], [78157,"0006744393","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-07-12T22:00:04"], [78158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1123.58,"2026-07-12T22:00:04"], [78159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",417.69,"2026-07-12T22:00:04"], [78160,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [78161,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",94883.57,"2026-07-12T22:00:04"], [78162,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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",31.66,"2026-07-12T22:00:04"], [78163,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",31036.23,"2026-07-12T22:00:04"], [78164,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245868","MARGARET RYBOLT ",405.56,"2026-07-12T22:00:04"], [78165,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",213.22,"2026-07-12T22:00:04"], [78166,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3107.21,"2026-07-12T22:00:04"], [78167,"HCM6789883","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2113.54,"2026-07-12T22:00:04"], [78168,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",117.98,"2026-07-12T22:00:04"], [78169,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [78170,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",57.65,"2026-07-12T22:00:04"], [78171,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",17500.0,"2026-07-12T22:00:04"], [78172,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283428","TAMMY CONLEY ",538.95,"2026-07-12T22:00:04"], [78173,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.49,"2026-07-12T22:00:04"], [78174,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",1081.48,"2026-07-12T22:00:04"], [78175,"0006818121","2023-09-25T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",600.0,"2026-07-12T22:00:04"], [78176,"HCM6765069","2023-07-19T00:00:00",2024,1,517051,"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",805.85,"2026-07-12T22:00:04"], [78177,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [78178,"0006815009","2023-09-20T00:00:00",2024,1,580143,"School Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [78179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",267.32,"2026-07-12T22:00:04"], [78180,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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",23.21,"2026-07-12T22:00:04"], [78181,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",23.75,"2026-07-12T22:00:04"], [78182,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.11,"2026-07-12T22:00:04"], [78183,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",208.0,"2026-07-12T22:00:04"], [78184,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [78185,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",18003.18,"2026-07-12T22:00:04"], [78186,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",706.62,"2026-07-12T22:00:04"], [78187,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17.62,"2026-07-12T22:00:04"], [78188,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371445","BUTCHER, BALL, LOWRY, MCMAHAN and ",1000.0,"2026-07-12T22:00:04"], [78189,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",308.62,"2026-07-12T22:00:04"], [78190,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",378.7,"2026-07-12T22:00:04"], [78191,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096989","SAMARITAN HEALTH AND LIVING CENTER INC ",14.0,"2026-07-12T22:00:04"], [78192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",851.79,"2026-07-12T22:00:04"], [78193,"APV6814430","2023-09-19T00:00:00",2024,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",9650.0,"2026-07-12T22:00:04"], [78194,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",107.79,"2026-07-12T22:00:04"], [78195,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [78196,"EXV6776358","2023-07-13T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [78197,"APV6762645","2023-07-13T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [78198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",699.54,"2026-07-12T22:00:04"], [78199,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [78200,"APV6772653","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",731.07,"2026-07-12T22:00:04"], [78201,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-3556.23,"2026-07-12T22:00:04"], [78202,"0006796426","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [78203,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [78204,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",323.37,"2026-07-12T22:00:04"], [78205,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-13824.42,"2026-07-12T22:00:04"], [78206,"APV6801467","2023-08-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",9000.0,"2026-07-12T22:00:04"], [78207,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",93.22,"2026-07-12T22:00:04"], [78208,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",45.7,"2026-07-12T22:00:04"], [78209,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [78210,"0006797876","2023-09-01T00:00:00",2024,1,659052,"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",64.49,"2026-07-12T22:00:04"], [78211,"HCM6781729","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",145717.75,"2026-07-12T22:00:04"], [78212,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",452.72,"2026-07-12T22:00:04"], [78213,"0006819250","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [78214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",222.77,"2026-07-12T22:00:04"], [78215,"0006796416","2023-08-22T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",1337.35,"2026-07-12T22:00:04"], [78217,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064394","KNOX COUNTY ",5000.0,"2026-07-12T22:00:04"], [78218,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [78219,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56603.96,"2026-07-12T22:00:04"], [78220,"APV6809618","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",1362.24,"2026-07-12T22:00:04"], [78221,"0006819957","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",161.92,"2026-07-12T22:00:04"], [78222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",555.52,"2026-07-12T22:00:04"], [78223,"APV6762678","2023-07-13T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",63.55,"2026-07-12T22:00:04"], [78224,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",3943.31,"2026-07-12T22:00:04"], [78225,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [78226,"APV6772526","2023-07-17T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",140.71,"2026-07-12T22:00:04"], [78227,"HCM6817902","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.29,"2026-07-12T22:00:04"], [78228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",222.77,"2026-07-12T22:00:04"], [78229,"0006813341","2023-09-18T00:00:00",2024,1,510200,"Supplemental Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [78230,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [78231,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"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",19.13,"2026-07-12T22:00:04"], [78232,"HCM6817905","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",236.5,"2026-07-12T22:00:04"], [78233,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",444.21,"2026-07-12T22:00:04"], [78234,"0006775085","2023-07-20T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [78235,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [78236,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [78237,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"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",68.8,"2026-07-12T22:00:04"], [78238,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",3582.37,"2026-07-12T22:00:04"], [78239,"HCM6781697","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",271.27,"2026-07-12T22:00:04"], [78240,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",41666.42,"2026-07-12T22:00:04"], [78241,"APV6811786","2023-09-14T00:00:00",2024,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",12600.0,"2026-07-12T22:00:04"], [78242,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000336438","AMANDA MORGAN-SIZEMORE ",308.62,"2026-07-12T22:00:04"], [78243,"0006797878","2023-09-01T00:00:00",2024,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [78244,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",2098.62,"2026-07-12T22:00:04"], [78245,"APV6775179","2023-07-20T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",404.44,"2026-07-12T22:00:04"], [78246,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",689.28,"2026-07-12T22:00:04"], [78247,"APV6781799","2023-07-28T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",72047.67,"2026-07-12T22:00:04"], [78248,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",899.53,"2026-07-12T22:00:04"], [78249,"0006815040","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1126.75,"2026-07-12T22:00:04"], [78250,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",6653.13,"2026-07-12T22:00:04"], [78251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353640","DAWN ANDERSON ",205.75,"2026-07-12T22:00:04"], [78252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",980.17,"2026-07-12T22:00:04"], [78253,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",9052.91,"2026-07-12T22:00:04"], [78254,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [78255,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",107.79,"2026-07-12T22:00:04"], [78256,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [78257,"HCM6765088","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [78258,"APV6819474","2023-09-26T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",-31884.75,"2026-07-12T22:00:04"], [78259,"APV6795882","2023-08-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",653.24,"2026-07-12T22:00:04"], [78260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",329.19,"2026-07-12T22:00:04"], [78261,"APV6753751","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",3835.26,"2026-07-12T22:00:04"], [78262,"HCM6781714","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1150.54,"2026-07-12T22:00:04"], [78263,"0006788017","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78264,"0006786387","2023-08-07T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [78265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",375.59,"2026-07-12T22:00:04"], [78266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",308.62,"2026-07-12T22:00:04"], [78267,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",344.93,"2026-07-12T22:00:04"], [78268,"APV6794757","2023-08-18T00:00:00",2024,1,571100,"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 ",6224.45,"2026-07-12T22:00:04"], [78269,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [78270,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",556.91,"2026-07-12T22:00:04"], [78271,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",2064.18,"2026-07-12T22:00:04"], [78272,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78273,"HCM6789883","2023-08-16T00:00:00",2024,1,519503,"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",51.7,"2026-07-12T22:00:04"], [78274,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [78275,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000374786","THE PLAID AGENCY ",13000.0,"2026-07-12T22:00:04"], [78276,"0006812379","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [78277,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [78278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1382.21,"2026-07-12T22:00:04"], [78279,"HCM6765026","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",883.92,"2026-07-12T22:00:04"], [78280,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",157.4,"2026-07-12T22:00:04"], [78281,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [78282,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",318.84,"2026-07-12T22:00:04"], [78283,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173375","VONDA CROSS ",540.74,"2026-07-12T22:00:04"], [78284,"0006782827","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [78285,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [78286,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",321094.23,"2026-07-12T22:00:04"], [78287,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [78288,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",48599.17,"2026-07-12T22:00:04"], [78289,"0006822105","2023-09-29T00:00:00",2024,1,571209,"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,"2026-07-12T22:00:04"], [78290,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [78291,"0006819917","2023-09-22T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [78292,"APV6792114","2023-08-15T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",0.0,"2026-07-12T22:00:04"], [78293,"APV6820282","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",624.12,"2026-07-12T22:00:04"], [78294,"EXV6791526","2023-08-02T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [78295,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",754.53,"2026-07-12T22:00:04"], [78296,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [78297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",853.85,"2026-07-12T22:00:04"], [78298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",812.29,"2026-07-12T22:00:04"], [78299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1113.83,"2026-07-12T22:00:04"], [78300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",445.53,"2026-07-12T22:00:04"], [78301,"HCM6765088","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.01,"2026-07-12T22:00:04"], [78302,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",155.93,"2026-07-12T22:00:04"], [78303,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",90.46,"2026-07-12T22:00:04"], [78304,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",431.16,"2026-07-12T22:00:04"], [78305,"HCM6765124","2023-07-19T00:00:00",2024,1,516004,"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",251.57,"2026-07-12T22:00:04"], [78306,"HCM6817847","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [78307,"INV6755987","2023-07-10T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [78308,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [78309,"0006762358","2023-07-13T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22334.99,"2026-07-12T22:00:04"], [78310,"0006761631","2023-07-12T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78311,"0006761606","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [78312,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [78313,"0006751459","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.41,"2026-07-12T22:00:04"], [78314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1069.89,"2026-07-12T22:00:04"], [78315,"0006752740","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2203.07,"2026-07-12T22:00:04"], [78316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",556.92,"2026-07-12T22:00:04"], [78317,"HCM6800151","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [78318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",102.87,"2026-07-12T22:00:04"], [78319,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [78320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",378.7,"2026-07-12T22:00:04"], [78321,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",58.0,"2026-07-12T22:00:04"], [78322,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",378.71,"2026-07-12T22:00:04"], [78323,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [78324,"0006781341","2023-07-31T00:00:00",2024,1,516005,"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",48.34,"2026-07-12T22:00:04"], [78325,"0006801263","2023-08-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2000.0,"2026-07-12T22:00:04"], [78326,"APV6789946","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",73565.7,"2026-07-12T22:00:04"], [78327,"APV6809774","2023-09-12T00:00:00",2024,1,547022,"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 ",45.0,"2026-07-12T22:00:04"], [78328,"0006793875","2023-08-17T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78329,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",12917.36,"2026-07-12T22:00:04"], [78330,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-07-12T22:00:04"], [78331,"APV6820332","2023-09-27T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12500.0,"2026-07-12T22:00:04"], [78332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",863.22,"2026-07-12T22:00:04"], [78333,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [78334,"0006782751","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78335,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [78336,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [78337,"APV6802478","2023-08-30T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",32.12,"2026-07-12T22:00:04"], [78338,"0006782953","2023-07-31T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [78339,"APV6784914","2023-08-03T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",54120.0,"2026-07-12T22:00:04"], [78340,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",700.0,"2026-07-12T22:00:04"], [78341,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",63.0,"2026-07-12T22:00:04"], [78342,"0006793883","2023-08-17T00:00:00",2024,1,519722,"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",22457.7,"2026-07-12T22:00:04"], [78343,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",417.69,"2026-07-12T22:00:04"], [78344,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",757.05,"2026-07-12T22:00:04"], [78345,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",163.0,"2026-07-12T22:00:04"], [78346,"0006806876","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [78347,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [78348,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060795","DLZ INDIANA LLC ",19481.59,"2026-07-12T22:00:04"], [78349,"0006751328","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",629.45,"2026-07-12T22:00:04"], [78350,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",445.53,"2026-07-12T22:00:04"], [78351,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",323.37,"2026-07-12T22:00:04"], [78352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",66.83,"2026-07-12T22:00:04"], [78353,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [78354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",1209.04,"2026-07-12T22:00:04"], [78355,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",62129.38,"2026-07-12T22:00:04"], [78356,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",2789.61,"2026-07-12T22:00:04"], [78357,"EXV6781076","2023-07-17T00:00:00",2024,1,595110,"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",132.72,"2026-07-12T22:00:04"], [78358,"0006819180","2023-09-26T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4.54,"2026-07-12T22:00:04"], [78359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",475.27,"2026-07-12T22:00:04"], [78360,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",18543.98,"2026-07-12T22:00:04"], [78361,"0006815009","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.11,"2026-07-12T22:00:04"], [78362,"HCM6789888","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20593.56,"2026-07-12T22:00:04"], [78363,"APV6792045","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064555","MONROE COUNTY ",15336.8,"2026-07-12T22:00:04"], [78364,"0006802217","2023-08-30T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-376.22,"2026-07-12T22:00:04"], [78365,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [78366,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [78367,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",678.36,"2026-07-12T22:00:04"], [78368,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2112.63,"2026-07-12T22:00:04"], [78369,"0006754974","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.5,"2026-07-12T22:00:04"], [78370,"0006744415","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",425.75,"2026-07-12T22:00:04"], [78371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",356.42,"2026-07-12T22:00:04"], [78372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",417.69,"2026-07-12T22:00:04"], [78373,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-07-12T22:00:04"], [78374,"APV6792136","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",44342.91,"2026-07-12T22:00:04"], [78375,"HCM6781697","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",898.81,"2026-07-12T22:00:04"], [78376,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",10042.05,"2026-07-12T22:00:04"], [78377,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",1270.63,"2026-07-12T22:00:04"], [78378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",2017.18,"2026-07-12T22:00:04"], [78379,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-07-12T22:00:04"], [78380,"0006802258","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [78381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",484.33,"2026-07-12T22:00:04"], [78382,"0006782776","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",29.02,"2026-07-12T22:00:04"], [78383,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [78384,"0006812434","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [78385,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78386,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3323.0,"2026-07-12T22:00:04"], [78387,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [78388,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",298738.88,"2026-07-12T22:00:04"], [78389,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",937.77,"2026-07-12T22:00:04"], [78390,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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",14336.3,"2026-07-12T22:00:04"], [78391,"APV6784130","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",18015070.32,"2026-07-12T22:00:04"], [78392,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1450.57,"2026-07-12T22:00:04"], [78393,"EXV6815755","2023-09-15T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",310.21,"2026-07-12T22:00:04"], [78394,"EXV6807368","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",62.03,"2026-07-12T22:00:04"], [78395,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1384.12,"2026-07-12T22:00:04"], [78396,"0006815009","2023-09-20T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [78397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",720.11,"2026-07-12T22:00:04"], [78398,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1788.26,"2026-07-12T22:00:04"], [78399,"APV6773628","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",-25433.0,"2026-07-12T22:00:04"], [78400,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000004796","INDIANA UNIV ",22387.94,"2026-07-12T22:00:04"], [78401,"0006793904","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78402,"0006754931","2023-07-10T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [78403,"APV6772526","2023-07-17T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",95.13,"2026-07-12T22:00:04"], [78404,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"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",531.34,"2026-07-12T22:00:04"], [78405,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [78406,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",267.47,"2026-07-12T22:00:04"], [78407,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2390.02,"2026-07-12T22:00:04"], [78408,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",404.21,"2026-07-12T22:00:04"], [78409,"0006803991","2023-08-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [78410,"HCM6751712","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [78411,"0006774999","2023-07-01T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [78412,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [78413,"0006774999","2023-07-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1206.08,"2026-07-12T22:00:04"], [78414,"HCM6751660","2023-07-05T00:00:00",2024,1,519503,"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",3.0,"2026-07-12T22:00:04"], [78415,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",445.53,"2026-07-12T22:00:04"], [78416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",1113.83,"2026-07-12T22:00:04"], [78417,"0006809484","2023-09-12T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-20.92,"2026-07-12T22:00:04"], [78418,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",970.14,"2026-07-12T22:00:04"], [78419,"HCM6751601","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [78420,"0006784751","2023-08-03T00:00:00",2024,1,517005,"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",109.08,"2026-07-12T22:00:04"], [78421,"0006815042","2023-09-21T00:00:00",2024,1,659295,"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",-123.7,"2026-07-12T22:00:04"], [78422,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [78423,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [78424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354474","MARIE TAYLOR ",222.77,"2026-07-12T22:00:04"], [78425,"APV6798067","2023-08-24T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",217.63,"2026-07-12T22:00:04"], [78426,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [78427,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK 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Education","Special Education Preschool Grants","0000120808","PIONEER REGION SCHL CORP TREAS ",4980.0,"2026-07-12T22:00:04"], [78434,"HCM6800190","2023-08-30T00:00:00",2024,1,516005,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",169.49,"2026-07-12T22:00:04"], [78435,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193719","PORTER TWP SCHOOL TREASURER ",22582.68,"2026-07-12T22:00:04"], [78436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",484.52,"2026-07-12T22:00:04"], [78437,"HCM6751660","2023-07-05T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [78438,"APV6808090","2023-09-07T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000114619","LEVEL 3 COMMUNICATIONS LLC ",15171.64,"2026-07-12T22:00:04"], [78439,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-07-12T22:00:04"], [78440,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",154187.71,"2026-07-12T22:00:04"], [78441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",111.39,"2026-07-12T22:00:04"], [78442,"0006819257","2023-09-26T00:00:00",2024,1,517005,"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",118.72,"2026-07-12T22:00:04"], [78443,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [78444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358292","PAMELA CURRY ",240.93,"2026-07-12T22:00:04"], [78445,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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 ",27751.32,"2026-07-12T22:00:04"], [78446,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [78447,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1192.16,"2026-07-12T22:00:04"], [78448,"APV6761916","2023-07-12T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",489664.79,"2026-07-12T22:00:04"], [78449,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [78450,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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",-3167.14,"2026-07-12T22:00:04"], [78451,"APV6807074","2023-09-07T00:00:00",2024,1,571100,"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 ",2401.71,"2026-07-12T22:00:04"], [78452,"0006821968","2023-09-29T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31.2,"2026-07-12T22:00:04"], [78453,"APV6785106","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",7130.13,"2026-07-12T22:00:04"], [78454,"0006776871","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [78455,"0006779507","2023-07-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78456,"APV6806235","2023-09-06T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",332569.32,"2026-07-12T22:00:04"], [78457,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",546.62,"2026-07-12T22:00:04"], [78458,"0006773334","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84360.18,"2026-07-12T22:00:04"], [78459,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [78460,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",479.72,"2026-07-12T22:00:04"], [78461,"0006819917","2023-09-22T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [78462,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2386.14,"2026-07-12T22:00:04"], [78463,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",370.35,"2026-07-12T22:00:04"], [78464,"APV6755760","2023-07-10T00:00:00",2024,1,599016,"AdmOp-Special Group Meals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000416360","CATERING IN INDIANAPOLIS ",700.0,"2026-07-12T22:00:04"], [78465,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",8761.6,"2026-07-12T22:00:04"], [78466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",111.38,"2026-07-12T22:00:04"], [78467,"APV6772526","2023-07-17T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",207.22,"2026-07-12T22:00:04"], [78468,"0006822183","2023-09-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-92.27,"2026-07-12T22:00:04"], [78469,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-07-12T22:00:04"], [78470,"0006789731","2023-08-11T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-287.03,"2026-07-12T22:00:04"], [78471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",390.91,"2026-07-12T22:00:04"], [78472,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253719","KIMBERLY GAYLE STACKHOUSE ",404.21,"2026-07-12T22:00:04"], [78473,"0006761586","2023-07-12T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [78474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",884.71,"2026-07-12T22:00:04"], [78475,"APV6785843","2023-08-04T00:00:00",2024,1,546002,"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 ",271.41,"2026-07-12T22:00:04"], [78476,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. ",14.0,"2026-07-12T22:00:04"], [78477,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.13,"2026-07-12T22:00:04"], [78478,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [78479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",356.42,"2026-07-12T22:00:04"], [78480,"HCM6789884","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",8.65,"2026-07-12T22:00:04"], [78481,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407918","LISA A PARRETT ",860.53,"2026-07-12T22:00:04"], [78482,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",1559.37,"2026-07-12T22:00:04"], [78483,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [78484,"HCM6807752","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [78485,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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",4725.35,"2026-07-12T22:00:04"], [78486,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78487,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3515.63,"2026-07-12T22:00:04"], [78488,"0006803991","2023-08-31T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",236.78,"2026-07-12T22:00:04"], [78489,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [78490,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",48265.66,"2026-07-12T22:00:04"], [78491,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",46.72,"2026-07-12T22:00:04"], [78492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",263.53,"2026-07-12T22:00:04"], [78493,"APV6799567","2023-08-25T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3015705.35,"2026-07-12T22:00:04"], [78494,"HCM6751659","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",901.09,"2026-07-12T22:00:04"], [78495,"0006757627","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [78496,"APV6794957","2023-08-18T00:00:00",2024,1,591010,"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 ",133.92,"2026-07-12T22:00:04"], [78497,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",219.19,"2026-07-12T22:00:04"], [78498,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [78499,"HCM6817959","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [78500,"APV6794954","2023-08-15T00:00:00",2024,1,545006,"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","0000003924","HEADLEY TRUE VALUE HARDWARE ",4.98,"2026-07-12T22:00:04"], [78501,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [78502,"0006744276","2023-07-08T00:00:00",2024,1,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",176.15,"2026-07-12T22:00:04"], [78503,"0006793883","2023-08-17T00:00:00",2024,1,518606,"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",-39336.1,"2026-07-12T22:00:04"], [78504,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1111.04,"2026-07-12T22:00:04"], [78505,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",308.62,"2026-07-12T22:00:04"], [78506,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"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 ",1798.0,"2026-07-12T22:00:04"], [78507,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2044.53,"2026-07-12T22:00:04"], [78508,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",411.49,"2026-07-12T22:00:04"], [78509,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7691.73,"2026-07-12T22:00:04"], [78510,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000389988","HEALTHIER MOMS AND BABIES INC ",722.7,"2026-07-12T22:00:04"], [78511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",429.19,"2026-07-12T22:00:04"], [78512,"APV6778116","2023-07-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",379.64,"2026-07-12T22:00:04"], [78513,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2386.46,"2026-07-12T22:00:04"], [78514,"HCM6817916","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",40.37,"2026-07-12T22:00:04"], [78515,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10742.94,"2026-07-12T22:00:04"], [78516,"0006819977","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [78517,"0006772299","2023-07-05T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [78518,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-07-12T22:00:04"], [78519,"APV6812489","2023-09-15T00:00:00",2024,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000320968","PROPIO LS LLC ",7.05,"2026-07-12T22:00:04"], [78520,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",2789.63,"2026-07-12T22:00:04"], [78521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",708.4,"2026-07-12T22:00:04"], [78522,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-143.32,"2026-07-12T22:00:04"], [78523,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000333395","HEALTH AND SCIENCE INNOVATIONS INC ",134975.25,"2026-07-12T22:00:04"], [78524,"APV6803421","2023-08-31T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",460.01,"2026-07-12T22:00:04"], [78525,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [78526,"0006751461","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.4,"2026-07-12T22:00:04"], [78527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",837.6,"2026-07-12T22:00:04"], [78528,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",257.3,"2026-07-12T22:00:04"], [78529,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",795.06,"2026-07-12T22:00:04"], [78530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",441.08,"2026-07-12T22:00:04"], [78531,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [78532,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [78533,"0006797876","2023-09-01T00:00:00",2024,1,599042,"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",186.25,"2026-07-12T22:00:04"], [78534,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",2955.0,"2026-07-12T22:00:04"], [78535,"APV6781800","2023-07-31T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",82506.45,"2026-07-12T22:00:04"], [78536,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",9355.5,"2026-07-12T22:00:04"], [78537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",1355.75,"2026-07-12T22:00:04"], [78538,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [78539,"0006792769","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",592.33,"2026-07-12T22:00:04"], [78541,"APV6772526","2023-07-17T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1257.38,"2026-07-12T22:00:04"], [78542,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",5.18,"2026-07-12T22:00:04"], [78543,"APV6789243","2023-08-10T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419617","ALIMAR PROPERTIES LLC ",4312.5,"2026-07-12T22:00:04"], [78544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",411.49,"2026-07-12T22:00:04"], [78545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",712.85,"2026-07-12T22:00:04"], [78546,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.81,"2026-07-12T22:00:04"], [78547,"0006772299","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",140.59,"2026-07-12T22:00:04"], [78548,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [78549,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [78550,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-4.23,"2026-07-12T22:00:04"], [78551,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",600.6,"2026-07-12T22:00:04"], [78552,"APV6801457","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",207479.36,"2026-07-12T22:00:04"], [78553,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",14.9,"2026-07-12T22:00:04"], [78554,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9807.73,"2026-07-12T22:00:04"], [78555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",246.48,"2026-07-12T22:00:04"], [78556,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [78557,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000375358","DYNAMIC MINDS ACADEMY INC ",50973.5,"2026-07-12T22:00:04"], [78558,"APV6800589","2023-08-28T00:00:00",2024,1,531032,"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 ",-36346.46,"2026-07-12T22:00:04"], [78559,"0006815009","2023-09-20T00:00:00",2024,1,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [78560,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",89914.28,"2026-07-12T22:00:04"], [78561,"APV6813352","2023-09-17T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",1590.84,"2026-07-12T22:00:04"], [78562,"HCM6751631","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.42,"2026-07-12T22:00:04"], [78563,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [78564,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",465.44,"2026-07-12T22:00:04"], [78565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",64.67,"2026-07-12T22:00:04"], [78566,"APV6783158","2023-08-01T00:00:00",2024,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",7.5,"2026-07-12T22:00:04"], [78567,"HCM6751659","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",67.55,"2026-07-12T22:00:04"], [78568,"HCM6807751","2023-09-13T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-07-12T22:00:04"], [78569,"0006797876","2023-09-01T00:00:00",2024,1,659260,"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",1357.87,"2026-07-12T22:00:04"], [78570,"EXV6791474","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.79,"2026-07-12T22:00:04"], [78571,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [78572,"0006754930","2023-07-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-11769655.09,"2026-07-12T22:00:04"], [78573,"APV6778781","2023-07-25T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",1300.0,"2026-07-12T22:00:04"], [78574,"0006815042","2023-09-21T00:00:00",2024,1,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [78575,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",246.49,"2026-07-12T22:00:04"], [78576,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1033.34,"2026-07-12T22:00:04"], [78577,"EXV6794380","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [78578,"0006811470","2023-09-14T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",638.0,"2026-07-12T22:00:04"], [78580,"0006788056","2023-08-09T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78581,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",222.76,"2026-07-12T22:00:04"], [78582,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [78583,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",646.74,"2026-07-12T22:00:04"], [78584,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.06,"2026-07-12T22:00:04"], [78585,"0006808534","2023-09-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",24.33,"2026-07-12T22:00:04"], [78586,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248886","DAWN M THORNSBERRY ",404.21,"2026-07-12T22:00:04"], [78587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",445.53,"2026-07-12T22:00:04"], [78588,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [78589,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [78590,"0006804964","2023-09-05T00:00:00",2024,1,591010,"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",19.05,"2026-07-12T22:00:04"], [78591,"APV6804491","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",20000.0,"2026-07-12T22:00:04"], [78592,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",490.01,"2026-07-12T22:00:04"], [78593,"APV6807966","2023-09-08T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",1000.0,"2026-07-12T22:00:04"], [78594,"APV6808091","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",6030.0,"2026-07-12T22:00:04"], [78595,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33389.97,"2026-07-12T22:00:04"], [78596,"0006773438","2023-07-19T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [78597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",323.37,"2026-07-12T22:00:04"], [78598,"HCM6789873","2023-08-16T00:00:00",2024,1,516002,"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","0000062085","VANDERBURGH COUNTY ",6290.63,"2026-07-12T22:00:04"], [78621,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",54.78,"2026-07-12T22:00:04"], [78622,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",76.0,"2026-07-12T22:00:04"], [78623,"0006813206","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",630.36,"2026-07-12T22:00:04"], [78624,"0006782952","2023-07-31T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2434.69,"2026-07-12T22:00:04"], [78625,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",11893.95,"2026-07-12T22:00:04"], [78626,"APV6814207","2023-09-19T00:00:00",2024,1,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1448.13,"2026-07-12T22:00:04"], [78627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",822.99,"2026-07-12T22:00:04"], [78628,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360886","REUBEN RABER ",43.11,"2026-07-12T22:00:04"], [78629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255526","ELIZABETH BRYANT ",617.24,"2026-07-12T22:00:04"], [78630,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",233839.34,"2026-07-12T22:00:04"], [78631,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [78632,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [78633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1113.83,"2026-07-12T22:00:04"], [78634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",288.05,"2026-07-12T22:00:04"], [78635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",514.37,"2026-07-12T22:00:04"], [78636,"0006797878","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [78637,"ARD6795980","2023-08-21T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-119.55,"2026-07-12T22:00:04"], [78638,"0006809496","2023-09-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1821.25,"2026-07-12T22:00:04"], [78639,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",49.6,"2026-07-12T22:00:04"], [78640,"0006804038","2023-09-08T00:00:00",2024,1,652331,"Site to Site VPN",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6089.72,"2026-07-12T22:00:04"], [78641,"APV6783215","2023-08-01T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411564","DAVID M ELI ",21.22,"2026-07-12T22:00:04"], [78642,"APV6783135","2023-08-01T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",21597.18,"2026-07-12T22:00:04"], [78643,"HCM6817917","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1971.69,"2026-07-12T22:00:04"], [78644,"APV6777244","2023-07-24T00:00:00",2024,1,531030,"Prof Serv - 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",11587.5,"2026-07-12T22:00:04"], [78657,"0006779438","2023-07-27T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",214045.01,"2026-07-12T22:00:04"], [78658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",847.27,"2026-07-12T22:00:04"], [78659,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",166.16,"2026-07-12T22:00:04"], [78660,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [78661,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [78662,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [78663,"APV6793260","2023-08-16T00:00:00",2024,1,571201,"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","0000107513","CICP FOUNDATION INC ",165528.62,"2026-07-12T22:00:04"], [78664,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370709","DAVID SKAGGS ",349.77,"2026-07-12T22:00:04"], [78665,"0006782832","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6983.69,"2026-07-12T22:00:04"], [78666,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",222.77,"2026-07-12T22:00:04"], [78667,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",48.0,"2026-07-12T22:00:04"], [78668,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404106","HEATHER N EMERY ",280.15,"2026-07-12T22:00:04"], [78669,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",31.05,"2026-07-12T22:00:04"], [78670,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",323.37,"2026-07-12T22:00:04"], [78671,"0006813318","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",60.96,"2026-07-12T22:00:04"], [78672,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [78673,"HCM6817847","2023-09-27T00:00:00",2024,1,510101,"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",906.34,"2026-07-12T22:00:04"], [78674,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-07-12T22:00:04"], [78675,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",76.03,"2026-07-12T22:00:04"], [78676,"HCM6817885","2023-09-27T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [78677,"EXV6810268","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",162.5,"2026-07-12T22:00:04"], [78678,"APV6795728","2023-08-21T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1101.24,"2026-07-12T22:00:04"], [78679,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [78680,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",722.33,"2026-07-12T22:00:04"], [78681,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",11122.88,"2026-07-12T22:00:04"], [78682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1495.17,"2026-07-12T22:00:04"], [78683,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",1603.49,"2026-07-12T22:00:04"], [78684,"APV6800525","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1496.25,"2026-07-12T22:00:04"], [78685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",404.21,"2026-07-12T22:00:04"], [78686,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [78687,"0006793883","2023-08-17T00:00:00",2024,1,510101,"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",-2224.93,"2026-07-12T22:00:04"], [78688,"0006803067","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",996.35,"2026-07-12T22:00:04"], [78689,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",202.0,"2026-07-12T22:00:04"], [78690,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",57.0,"2026-07-12T22:00:04"], [78691,"0006754974","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",434.76,"2026-07-12T22:00:04"], [78692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",155.93,"2026-07-12T22:00:04"], [78693,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [78694,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [78695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374365","DIANE MCKINNEY ",717.44,"2026-07-12T22:00:04"], [78696,"EXV6753132","2023-07-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [78697,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"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",55.14,"2026-07-12T22:00:04"], [78698,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [78699,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",215.58,"2026-07-12T22:00:04"], [78700,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",192.88,"2026-07-12T22:00:04"], [78701,"HCM6817847","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",55.26,"2026-07-12T22:00:04"], [78702,"APV6776112","2023-07-20T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",30.8,"2026-07-12T22:00:04"], [78703,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [78704,"0006761606","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23194.25,"2026-07-12T22:00:04"], [78705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",349.77,"2026-07-12T22:00:04"], [78706,"0006794734","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.37,"2026-07-12T22:00:04"], [78707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1417.02,"2026-07-12T22:00:04"], [78708,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [78709,"HCM6751676","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [78710,"APV6778817","2023-07-26T00:00:00",2024,1,599036,"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 ",1412.55,"2026-07-12T22:00:04"], [78711,"EXV6811125","2023-09-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [78712,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [78713,"0006820031","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1514.32,"2026-07-12T22:00:04"], [78714,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",334.15,"2026-07-12T22:00:04"], [78715,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [78716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1582.15,"2026-07-12T22:00:04"], [78717,"0006808566","2023-09-11T00:00:00",2024,1,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [78718,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",673.28,"2026-07-12T22:00:04"], [78719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",1291.17,"2026-07-12T22:00:04"], [78720,"APV6806235","2023-09-06T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",275003.23,"2026-07-12T22:00:04"], [78721,"0006815042","2023-09-21T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.67,"2026-07-12T22:00:04"], [78722,"0006756206","2023-07-11T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-12.63,"2026-07-12T22:00:04"], [78723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",720.12,"2026-07-12T22:00:04"], [78724,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",538.95,"2026-07-12T22:00:04"], [78725,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [78726,"APV6751988","2023-07-03T00:00:00",2024,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",531.45,"2026-07-12T22:00:04"], [78727,"APV6807031","2023-09-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1047.37,"2026-07-12T22:00:04"], [78728,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-07-12T22:00:04"], [78729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",334.15,"2026-07-12T22:00:04"], [78730,"0006744397","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [78731,"APV6797483","2023-08-23T00:00:00",2024,1,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000405710","HOLT ENTERPRISES and EDUCATION LLC ",13242.38,"2026-07-12T22:00:04"], [78732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",222.77,"2026-07-12T22:00:04"], [78733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",353.3,"2026-07-12T22:00:04"], [78734,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [78735,"HCM6765089","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1444.7,"2026-07-12T22:00:04"], [78736,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - 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DANIELS ",928.26,"2026-07-12T22:00:04"], [78739,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",589.1,"2026-07-12T22:00:04"], [78740,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.3,"2026-07-12T22:00:04"], [78741,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",21930.47,"2026-07-12T22:00:04"], [78742,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [78743,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [78744,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",110448.29,"2026-07-12T22:00:04"], [78745,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",598.07,"2026-07-12T22:00:04"], [78746,"APV6815400","2023-09-19T00:00:00",2024,1,571209,"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","0000077418","ELKHART COMM SCHL TREASURER ",50815.95,"2026-07-12T22:00:04"], [78747,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",54.83,"2026-07-12T22:00:04"], [78748,"EXV6773078","2023-07-06T00:00:00",2024,1,595110,"InState Travel - 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Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064167","FAIRFIELD INN TERRE HAUTE ",-64.68,"2026-07-12T22:00:04"], [78756,"0006744407","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",191.82,"2026-07-12T22:00:04"], [78757,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",366.49,"2026-07-12T22:00:04"], [78758,"0006788028","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.43,"2026-07-12T22:00:04"], [78759,"HCM6817905","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.41,"2026-07-12T22:00:04"], [78760,"APV6772685","2023-07-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",8654.62,"2026-07-12T22:00:04"], [78761,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2582.84,"2026-07-12T22:00:04"], [78762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",891.07,"2026-07-12T22:00:04"], [78763,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",7927.2,"2026-07-12T22:00:04"], [78764,"0006782952","2023-07-31T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.38,"2026-07-12T22:00:04"], [78765,"HCM6789885","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4102.86,"2026-07-12T22:00:04"], [78766,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1425.39,"2026-07-12T22:00:04"], [78767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",205.74,"2026-07-12T22:00:04"], [78768,"0006819962","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",50.94,"2026-07-12T22:00:04"], [78769,"HCM6781716","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",57.83,"2026-07-12T22:00:04"], [78770,"APV6801552","2023-08-29T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [78776,"APV6781998","2023-07-31T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000179228","KURT W STEINKAMP ",723.06,"2026-07-12T22:00:04"], [78777,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",732.97,"2026-07-12T22:00:04"], [78778,"APV6809774","2023-09-12T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",88.93,"2026-07-12T22:00:04"], [78779,"0006754929","2023-07-01T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.55,"2026-07-12T22:00:04"], [78780,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16.89,"2026-07-12T22:00:04"], [78781,"0006780428","2023-07-28T00:00:00",2024,1,583120,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",37921.97,"2026-07-12T22:00:04"], [78782,"0006794615","2023-08-18T00:00:00",2024,1,516002,"FICA - 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SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [78786,"0006782982","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [78787,"HCM6800128","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",76.8,"2026-07-12T22:00:04"], [78788,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",172.47,"2026-07-12T22:00:04"], [78789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1028.73,"2026-07-12T22:00:04"], [78790,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",3924.19,"2026-07-12T22:00:04"], [78791,"0006812434","2023-09-15T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78792,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",517.39,"2026-07-12T22:00:04"], [78793,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",2915.2,"2026-07-12T22:00:04"], [78794,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [78795,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",3635.37,"2026-07-12T22:00:04"], [78796,"APV6819436","2023-09-26T00:00:00",2024,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",1781.12,"2026-07-12T22:00:04"], [78797,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",658.39,"2026-07-12T22:00:04"], [78798,"0006804957","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.09,"2026-07-12T22:00:04"], [78799,"HCM6800107","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","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",2076.93,"2026-07-12T22:00:04"], [78800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",66.83,"2026-07-12T22:00:04"], [78801,"0006781337","2023-07-31T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54.87,"2026-07-12T22:00:04"], [78802,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [78803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",329.19,"2026-07-12T22:00:04"], [78804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",288.04,"2026-07-12T22:00:04"], [78805,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",215.58,"2026-07-12T22:00:04"], [78806,"0006780401","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",188.4,"2026-07-12T22:00:04"], [78807,"HCM6751606","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [78808,"HCM6789874","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.63,"2026-07-12T22:00:04"], [78809,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",1422.82,"2026-07-12T22:00:04"], [78811,"HCM6817902","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1638.0,"2026-07-12T22:00:04"], [78812,"0006820949","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78813,"0006787230","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.15,"2026-07-12T22:00:04"], [78814,"0006762432","2023-07-13T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",273.29,"2026-07-12T22:00:04"], [78815,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.13,"2026-07-12T22:00:04"], [78816,"EXV6786964","2023-08-01T00:00:00",2024,1,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [78817,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [78818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",686.79,"2026-07-12T22:00:04"], [78819,"HCM6817849","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",739.66,"2026-07-12T22:00:04"], [78820,"HCM6817919","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",470.04,"2026-07-12T22:00:04"], [78821,"0006778549","2023-07-26T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [78822,"0006784624","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [78823,"0006780441","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3360.3,"2026-07-12T22:00:04"], [78824,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [78825,"APV6797416","2023-08-23T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000405515","ODP BUSINESS SOLUTIONS LLC ",82.29,"2026-07-12T22:00:04"], [78826,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",79.76,"2026-07-12T22:00:04"], [78827,"0006788056","2023-08-09T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",482.23,"2026-07-12T22:00:04"], [78828,"0006804035","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [78829,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",168.09,"2026-07-12T22:00:04"], [78830,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",7700.0,"2026-07-12T22:00:04"], [78831,"0006810572","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78832,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",6047.0,"2026-07-12T22:00:04"], [78833,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120833","GREATER CLARK CTY SCHL TREAS ",12255.38,"2026-07-12T22:00:04"], [78834,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [78835,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3949.39,"2026-07-12T22:00:04"], [78836,"APV6773710","2023-07-18T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",3240920.24,"2026-07-12T22:00:04"], [78837,"APV6774407","2023-07-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",170.01,"2026-07-12T22:00:04"], [78838,"HCM6781715","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1878.33,"2026-07-12T22:00:04"], [78839,"0006823105","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.27,"2026-07-12T22:00:04"], [78840,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [78841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240460","REBECCA REEVES ",603.97,"2026-07-12T22:00:04"], [78842,"HCM6765046","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",301.75,"2026-07-12T22:00:04"], [78843,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [78844,"HCM6817915","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",64.8,"2026-07-12T22:00:04"], [78845,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [78846,"APV6761787","2023-07-12T00:00:00",2024,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",2144.8,"2026-07-12T22:00:04"], [78847,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",169.39,"2026-07-12T22:00:04"], [78848,"APV6776099","2023-07-21T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",17945.58,"2026-07-12T22:00:04"], [78849,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318837","SHANERA HENTON ",431.16,"2026-07-12T22:00:04"], [78850,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [78851,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.68,"2026-07-12T22:00:04"], [78852,"APV6801502","2023-08-29T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000408965","KMBLU LLC ",107913.25,"2026-07-12T22:00:04"], [78853,"EXV6812985","2023-09-06T00:00:00",2024,1,595570,"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",16.17,"2026-07-12T22:00:04"], [78854,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",215.58,"2026-07-12T22:00:04"], [78855,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",159.56,"2026-07-12T22:00:04"], [78856,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [78857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",349.52,"2026-07-12T22:00:04"], [78858,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-07-12T22:00:04"], [78859,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2681.02,"2026-07-12T22:00:04"], [78860,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",3102.43,"2026-07-12T22:00:04"], [78861,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",646.74,"2026-07-12T22:00:04"], [78862,"0006819180","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [78863,"0006808566","2023-09-11T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78864,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [78865,"APV6784914","2023-08-03T00:00:00",2024,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",3150.0,"2026-07-12T22:00:04"], [78866,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-07-12T22:00:04"], [78867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302688","SHERRY SAUNDERS ",301.81,"2026-07-12T22:00:04"], [78868,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4433.87,"2026-07-12T22:00:04"], [78869,"APV6794172","2023-08-17T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",828.01,"2026-07-12T22:00:04"], [78870,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",410.79,"2026-07-12T22:00:04"], [78871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",2606.36,"2026-07-12T22:00:04"], [78872,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",42.55,"2026-07-12T22:00:04"], [78873,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78874,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",237.14,"2026-07-12T22:00:04"], [78875,"0006797876","2023-09-01T00:00:00",2024,1,659213,"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",128.63,"2026-07-12T22:00:04"], [78876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",444.2,"2026-07-12T22:00:04"], [78877,"HCM6789862","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",170.58,"2026-07-12T22:00:04"], [78878,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1633.49,"2026-07-12T22:00:04"], [78879,"HCM6789862","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",155.44,"2026-07-12T22:00:04"], [78880,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",11942.0,"2026-07-12T22:00:04"], [78881,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [78882,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380033","ROOTED SCHOOL INC ",53835.79,"2026-07-12T22:00:04"], [78883,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238449","KIMBERLY SCALF ",473.37,"2026-07-12T22:00:04"], [78884,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",503.05,"2026-07-12T22:00:04"], [78885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",205.75,"2026-07-12T22:00:04"], [78886,"0006811373","2023-09-14T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",328.83,"2026-07-12T22:00:04"], [78887,"0006753537","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",364.78,"2026-07-12T22:00:04"], [78888,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",629.0,"2026-07-12T22:00:04"], [78889,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.67,"2026-07-12T22:00:04"], [78890,"0006804111","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [78891,"0006803982","2023-09-08T00:00:00",2024,1,652079,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",124.59,"2026-07-12T22:00:04"], [78892,"APV6811847","2023-09-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",9106.36,"2026-07-12T22:00:04"], [78893,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",862.32,"2026-07-12T22:00:04"], [78894,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1350.38,"2026-07-12T22:00:04"], [78895,"0006780402","2023-07-28T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.85,"2026-07-12T22:00:04"], [78896,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78897,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-90.35,"2026-07-12T22:00:04"], [78898,"HCM6800194","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [78899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",1002.44,"2026-07-12T22:00:04"], [78900,"0006819920","2023-09-23T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [78901,"0006780402","2023-07-28T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",111.13,"2026-07-12T22:00:04"], [78902,"APV6789123","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000004796","INDIANA UNIV ",16885.05,"2026-07-12T22:00:04"], [78903,"APV6777989","2023-07-25T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-07-12T22:00:04"], [78904,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405123","JOHN PAUL SKALA ",1588.99,"2026-07-12T22:00:04"], [78905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",123.45,"2026-07-12T22:00:04"], [78906,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",150.9,"2026-07-12T22:00:04"], [78907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",434.4,"2026-07-12T22:00:04"], [78908,"0006764345","2023-07-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",616.17,"2026-07-12T22:00:04"], [78909,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2302.36,"2026-07-12T22:00:04"], [78910,"APV6808832","2023-09-11T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064364","JOHNSON COUNTY ",-30165.74,"2026-07-12T22:00:04"], [78911,"APV6806234","2023-09-05T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1281027.94,"2026-07-12T22:00:04"], [78912,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",474.28,"2026-07-12T22:00:04"], [78913,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391745","MICHELE SNOOK ",1510.58,"2026-07-12T22:00:04"], [78914,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [78915,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",158.0,"2026-07-12T22:00:04"], [78916,"HCM6781683","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7411.92,"2026-07-12T22:00:04"], [78917,"0006800260","2023-08-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154164.0,"2026-07-12T22:00:04"], [78918,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.47,"2026-07-12T22:00:04"], [78919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2852.89,"2026-07-12T22:00:04"], [78920,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",29124.3,"2026-07-12T22:00:04"], [78921,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000421615","ALFREDO MELENDEZ JR ",2212.0,"2026-07-12T22:00:04"], [78922,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1021.38,"2026-07-12T22:00:04"], [78923,"0006781505","2023-07-31T00:00:00",2024,1,516005,"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",33.42,"2026-07-12T22:00:04"], [78924,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",77.12,"2026-07-12T22:00:04"], [78925,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.63,"2026-07-12T22:00:04"], [78926,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",30184.05,"2026-07-12T22:00:04"], [78927,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000415795","SAVING GRACE ADVOCACY ",17716.93,"2026-07-12T22:00:04"], [78928,"0006782794","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [78929,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [78930,"EXV6815745","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",121.08,"2026-07-12T22:00:04"], [78931,"APV6796605","2023-08-18T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",364.5,"2026-07-12T22:00:04"], [78932,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077817","UNITED WAY FOR CLINTON COUNTY ",5411.0,"2026-07-12T22:00:04"], [78933,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [78934,"APV6821337","2023-09-28T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",267.48,"2026-07-12T22:00:04"], [78935,"HCM6751670","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1067.13,"2026-07-12T22:00:04"], [78936,"0006804114","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",374.56,"2026-07-12T22:00:04"], [78937,"APV6814358","2023-09-19T00:00:00",2024,1,539048,"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 ",9396.0,"2026-07-12T22:00:04"], [78938,"APV6813565","2023-09-18T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [78939,"APV6778789","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",-17779.68,"2026-07-12T22:00:04"], [78940,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [78941,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",428.79,"2026-07-12T22:00:04"], [78942,"0006794739","2023-08-18T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [78943,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",3245.57,"2026-07-12T22:00:04"], [78944,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",222.76,"2026-07-12T22:00:04"], [78945,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",388.04,"2026-07-12T22:00:04"], [78946,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [78947,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000411985","WHITNEY ERTEL ",43.41,"2026-07-12T22:00:04"], [78948,"APV6809747","2023-09-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.59,"2026-07-12T22:00:04"], [78949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",245.04,"2026-07-12T22:00:04"], [78950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",634.32,"2026-07-12T22:00:04"], [78951,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",7322.13,"2026-07-12T22:00:04"], [78952,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",266.87,"2026-07-12T22:00:04"], [78953,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",34594.39,"2026-07-12T22:00:04"], [78954,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",846.51,"2026-07-12T22:00:04"], [78955,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-07-12T22:00:04"], [78956,"APV6813353","2023-09-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",18966.35,"2026-07-12T22:00:04"], [78957,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250344","SHIRLEY WRIGHT ",404.21,"2026-07-12T22:00:04"], [78958,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3584.41,"2026-07-12T22:00:04"], [78959,"0006806728","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [78960,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-7.13,"2026-07-12T22:00:04"], [78961,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.03,"2026-07-12T22:00:04"], [78962,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",110865.17,"2026-07-12T22:00:04"], [78963,"APV6798214","2023-08-24T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087487","CENTRAL INDIANA AND WESTERN ",10304.67,"2026-07-12T22:00:04"], [78964,"0006803930","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [78965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1626.19,"2026-07-12T22:00:04"], [78966,"0006804957","2023-09-05T00:00:00",2024,1,580229,"Vocational Assessments",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [78967,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",23442.38,"2026-07-12T22:00:04"], [78968,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",55337.09,"2026-07-12T22:00:04"], [78969,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2226.78,"2026-07-12T22:00:04"], [78970,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6869.05,"2026-07-12T22:00:04"], [78971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",506.13,"2026-07-12T22:00:04"], [78972,"0006752343","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12870.62,"2026-07-12T22:00:04"], [78973,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193448","IMMACULATE HEART OF MARY SCHL ",195.3,"2026-07-12T22:00:04"], [78974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",711.42,"2026-07-12T22:00:04"], [78975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",1008.16,"2026-07-12T22:00:04"], [78976,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329349","PEGGY BOOE ",107.79,"2026-07-12T22:00:04"], [78977,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",8000.0,"2026-07-12T22:00:04"], [78978,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.62,"2026-07-12T22:00:04"], [78979,"0006821143","2023-09-28T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",154.17,"2026-07-12T22:00:04"], [78980,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",3822.4,"2026-07-12T22:00:04"], [78981,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [78982,"0006774999","2023-07-01T00:00:00",2024,1,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.6,"2026-07-12T22:00:04"], [78983,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [78984,"0006754931","2023-07-10T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [78985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",278.46,"2026-07-12T22:00:04"], [78986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",924.63,"2026-07-12T22:00:04"], [78987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",579.19,"2026-07-12T22:00:04"], [78988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249334","LINDA HUNT ",415.23,"2026-07-12T22:00:04"], [78989,"0006783628","2023-08-02T00:00:00",2024,1,517005,"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",53.49,"2026-07-12T22:00:04"], [78990,"APV6805161","2023-09-05T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",12310.35,"2026-07-12T22:00:04"], [78991,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs","0000065378","COMPUTER AID, INC. ",1756.16,"2026-07-12T22:00:04"], [78992,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [78993,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",12100.0,"2026-07-12T22:00:04"], [78994,"APV6806234","2023-09-05T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",108328.28,"2026-07-12T22:00:04"], [78995,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-128.74,"2026-07-12T22:00:04"], [78996,"0006794734","2023-08-16T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",-256.08,"2026-07-12T22:00:04"], [78997,"HCM6751674","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",202.34,"2026-07-12T22:00:04"], [78998,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",431.16,"2026-07-12T22:00:04"], [78999,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",22595.88,"2026-07-12T22:00:04"], [79000,"APV6803386","2023-08-31T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000172165","SUZANNA CABLE ",340.25,"2026-07-12T22:00:04"], [79001,"0006797878","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [79002,"APV6779844","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",62942.99,"2026-07-12T22:00:04"], [79003,"APV6773612","2023-07-18T00:00:00",2024,1,545051,"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 ",67.46,"2026-07-12T22:00:04"], [79004,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [79005,"APV6804368","2023-09-01T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055223","CLINTON COUNTY ",11.25,"2026-07-12T22:00:04"], [79006,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",728.89,"2026-07-12T22:00:04"], [79007,"0006789731","2023-08-11T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-120.8,"2026-07-12T22:00:04"], [79008,"APV6806136","2023-09-06T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",207.73,"2026-07-12T22:00:04"], [79009,"0006819250","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",44.23,"2026-07-12T22:00:04"], [79010,"HCM6789873","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",102.7,"2026-07-12T22:00:04"], [79011,"HCM6800177","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",77.12,"2026-07-12T22:00:04"], [79012,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",152400.0,"2026-07-12T22:00:04"], [79013,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",68517.82,"2026-07-12T22:00:04"], [79014,"0006804969","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79015,"HCM6751659","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [79016,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",72233.57,"2026-07-12T22:00:04"], [79017,"0006817008","2023-09-22T00:00:00",2024,1,517005,"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",12.17,"2026-07-12T22:00:04"], [79018,"0006802120","2023-08-30T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-70.75,"2026-07-12T22:00:04"], [79019,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",4304.49,"2026-07-12T22:00:04"], [79020,"0006778451","2023-07-26T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [79021,"EXV6788638","2023-08-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.5,"2026-07-12T22:00:04"], [79022,"0006820024","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.23,"2026-07-12T22:00:04"], [79023,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",230472.66,"2026-07-12T22:00:04"], [79024,"HCM6781715","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [79025,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",17235.85,"2026-07-12T22:00:04"], [79026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",334.15,"2026-07-12T22:00:04"], [79027,"APV6773671","2023-07-18T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415892","JET ACCESS FLIGHT TRAINING LLC ",7330.0,"2026-07-12T22:00:04"], [79028,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",291.03,"2026-07-12T22:00:04"], [79029,"0006790770","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-3592.0,"2026-07-12T22:00:04"], [79030,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349773","WALTER CONLEY ",964.13,"2026-07-12T22:00:04"], [79031,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.59,"2026-07-12T22:00:04"], [79032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",445.53,"2026-07-12T22:00:04"], [79033,"0006812434","2023-09-15T00:00:00",2024,1,518606,"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",1.8,"2026-07-12T22:00:04"], [79034,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [79035,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-07-12T22:00:04"], [79036,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000072548","CITY OF GREENSBURG ",1440.41,"2026-07-12T22:00:04"], [79037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1113.83,"2026-07-12T22:00:04"], [79038,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",683.82,"2026-07-12T22:00:04"], [79039,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",394.6,"2026-07-12T22:00:04"], [79040,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [79041,"HCM6781716","2023-08-02T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",946.76,"2026-07-12T22:00:04"], [79042,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [79043,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",19452.85,"2026-07-12T22:00:04"], [79044,"APV6761916","2023-07-12T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093741","ELKHART and WESTERN RAILROAD CO ",86220.08,"2026-07-12T22:00:04"], [79045,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [79046,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [79047,"0006781498","2023-08-02T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [79048,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [79049,"EXV6786929","2023-08-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [79050,"0006797876","2023-09-01T00:00:00",2024,1,591024,"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"," ","General Ledger Entry",157.38,"2026-07-12T22:00:04"], [79051,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327261","OLIVIA ARNETT ",323.37,"2026-07-12T22:00:04"], [79052,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",103.11,"2026-07-12T22:00:04"], [79053,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",145.04,"2026-07-12T22:00:04"], [79054,"APV6792007","2023-08-15T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",3106.62,"2026-07-12T22:00:04"], [79055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",267.47,"2026-07-12T22:00:04"], [79056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",757.4,"2026-07-12T22:00:04"], [79057,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79058,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",1474.61,"2026-07-12T22:00:04"], [79059,"0006801185","2023-08-29T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.58,"2026-07-12T22:00:04"], [79060,"0006791827","2023-08-15T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79061,"0006781341","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",272.68,"2026-07-12T22:00:04"], [79062,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [79063,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.18,"2026-07-12T22:00:04"], [79064,"APV6788425","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",4068.0,"2026-07-12T22:00:04"], [79065,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",89696.36,"2026-07-12T22:00:04"], [79066,"HCM6817871","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1884.41,"2026-07-12T22:00:04"], [79067,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [79068,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"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",6921.2,"2026-07-12T22:00:04"], [79069,"0006782953","2023-07-31T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [79070,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [79071,"APV6786639","2023-08-07T00:00:00",2024,1,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",49.28,"2026-07-12T22:00:04"], [79072,"HCM6807722","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [79073,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",15018.54,"2026-07-12T22:00:04"], [79074,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [79075,"0006781341","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [79076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",334.15,"2026-07-12T22:00:04"], [79077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",189.35,"2026-07-12T22:00:04"], [79078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298932","WANDA ROBINSON ",685.61,"2026-07-12T22:00:04"], [79079,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",560.8,"2026-07-12T22:00:04"], [79080,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [79081,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [79082,"APV6777192","2023-07-22T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",274.84,"2026-07-12T22:00:04"], [79083,"HCM6807682","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [79084,"APV6754444","2023-07-07T00:00:00",2024,1,541033,"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","0000020328","LAKE COUNTY DIVERS SUPPLY ",90.25,"2026-07-12T22:00:04"], [79085,"0006819180","2023-09-26T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [79086,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [79087,"APV6754496","2023-07-07T00:00:00",2024,1,546007,"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 ",5.03,"2026-07-12T22:00:04"], [79088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",686.78,"2026-07-12T22:00:04"], [79089,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [79090,"0006814139","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Equipment Rental","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",29.59,"2026-07-12T22:00:04"], [79091,"0006810477","2023-09-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",391215.24,"2026-07-12T22:00:04"], [79092,"0006814139","2023-09-19T00:00:00",2024,1,518161,"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",19.61,"2026-07-12T22:00:04"], [79093,"0006808533","2023-09-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [79094,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",576.09,"2026-07-12T22:00:04"], [79095,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",317341.73,"2026-07-12T22:00:04"], [79096,"HCM6817841","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.08,"2026-07-12T22:00:04"], [79097,"HCM6807740","2023-09-13T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [79098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1514.58,"2026-07-12T22:00:04"], [79099,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384969","TERESA WHOLF ",706.62,"2026-07-12T22:00:04"], [79100,"APV6812688","2023-09-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406057","JANNA SHANTILLE CAREY ",533.53,"2026-07-12T22:00:04"], [79101,"0006789722","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79102,"APV6817360","2023-09-22T00:00:00",2024,1,571200,"Grants - Local School Systems",719,"Comm for Higher Education","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 ",12445.26,"2026-07-12T22:00:04"], [79103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",586.38,"2026-07-12T22:00:04"], [79104,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000203140","HERRON HIGH SCHOOL INC ",157500.0,"2026-07-12T22:00:04"], [79105,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-07-12T22:00:04"], [79106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",411.49,"2026-07-12T22:00:04"], [79107,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",43.11,"2026-07-12T22:00:04"], [79108,"0006815009","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [79109,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",267.32,"2026-07-12T22:00:04"], [79110,"0006774999","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",416.02,"2026-07-12T22:00:04"], [79111,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [79112,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",4063.15,"2026-07-12T22:00:04"], [79113,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310299","LORA BRIDEGAM ",107.79,"2026-07-12T22:00:04"], [79114,"APV6790287","2023-08-11T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",169407.0,"2026-07-12T22:00:04"], [79115,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",366.49,"2026-07-12T22:00:04"], [79116,"APV6796557","2023-08-22T00:00:00",2024,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000320484","ILAB LLC ",51978.47,"2026-07-12T22:00:04"], [79117,"0006804901","2023-09-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79118,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",2477.6,"2026-07-12T22:00:04"], [79119,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",390.92,"2026-07-12T22:00:04"], [79120,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",493.79,"2026-07-12T22:00:04"], [79121,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-41.03,"2026-07-12T22:00:04"], [79122,"0006802258","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",63.65,"2026-07-12T22:00:04"], [79123,"HCM6817873","2023-09-27T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",46.93,"2026-07-12T22:00:04"], [79124,"0006799231","2023-08-25T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",245.04,"2026-07-12T22:00:04"], [79126,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",490.09,"2026-07-12T22:00:04"], [79127,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",41028.74,"2026-07-12T22:00:04"], [79128,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",323.37,"2026-07-12T22:00:04"], [79129,"0006779437","2023-07-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-48.07,"2026-07-12T22:00:04"], [79130,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [79131,"APV6752897","2023-07-05T00:00:00",2024,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",1199.2,"2026-07-12T22:00:04"], [79132,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [79133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",781.84,"2026-07-12T22:00:04"], [79134,"EXV6810132","2023-09-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [79135,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1746.2,"2026-07-12T22:00:04"], [79136,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-07-12T22:00:04"], [79137,"0006783566","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.44,"2026-07-12T22:00:04"], [79138,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",11.0,"2026-07-12T22:00:04"], [79139,"APV6809747","2023-09-12T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055963","KKP INC ",520.16,"2026-07-12T22:00:04"], [79140,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",226207.19,"2026-07-12T22:00:04"], [79141,"0006802255","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1147.61,"2026-07-12T22:00:04"], [79142,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",875.75,"2026-07-12T22:00:04"], [79143,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",66.65,"2026-07-12T22:00:04"], [79144,"APV6807027","2023-09-07T00:00:00",2024,1,595570,"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","0000226605","ANGELA A MEACHAM ",40.4,"2026-07-12T22:00:04"], [79145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",1403.43,"2026-07-12T22:00:04"], [79146,"APV6807061","2023-09-07T00:00:00",2024,1,541010,"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 ",775.82,"2026-07-12T22:00:04"], [79147,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1450.21,"2026-07-12T22:00:04"], [79148,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"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",15.1,"2026-07-12T22:00:04"], [79149,"0006809524","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",23.06,"2026-07-12T22:00:04"], [79150,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1513.8,"2026-07-12T22:00:04"], [79151,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [79152,"HCM6765074","2023-07-19T00:00:00",2024,1,518901,"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",20.16,"2026-07-12T22:00:04"], [79153,"APV6805280","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",42324.34,"2026-07-12T22:00:04"], [79154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",718.67,"2026-07-12T22:00:04"], [79155,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"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",899.35,"2026-07-12T22:00:04"], [79156,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1315.04,"2026-07-12T22:00:04"], [79157,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",2932.77,"2026-07-12T22:00:04"], [79158,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",6500.0,"2026-07-12T22:00:04"], [79159,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",107.0,"2026-07-12T22:00:04"], [79160,"APV6806124","2023-09-06T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000416784","GRACE AUCKLEY ",259.45,"2026-07-12T22:00:04"], [79161,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",257.9,"2026-07-12T22:00:04"], [79162,"APV6790287","2023-08-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4548.33,"2026-07-12T22:00:04"], [79163,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1498.24,"2026-07-12T22:00:04"], [79164,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",25.56,"2026-07-12T22:00:04"], [79165,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",3458.87,"2026-07-12T22:00:04"], [79166,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",323.37,"2026-07-12T22:00:04"], [79167,"APV6808888","2023-09-11T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",11397.32,"2026-07-12T22:00:04"], [79168,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",215.58,"2026-07-12T22:00:04"], [79169,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",497.99,"2026-07-12T22:00:04"], [79170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",431.16,"2026-07-12T22:00:04"], [79171,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",19391.97,"2026-07-12T22:00:04"], [79172,"0006757627","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [79173,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386086","LAYLA MCCULLOUGH ",905.44,"2026-07-12T22:00:04"], [79174,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053751","CITY OF MUNCIE ",250564.65,"2026-07-12T22:00:04"], [79175,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",18513.88,"2026-07-12T22:00:04"], [79176,"APV6822430","2023-09-29T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",69.35,"2026-07-12T22:00:04"], [79177,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",510.8,"2026-07-12T22:00:04"], [79178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",480.21,"2026-07-12T22:00:04"], [79179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",617.24,"2026-07-12T22:00:04"], [79180,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [79181,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [79182,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",205.75,"2026-07-12T22:00:04"], [79183,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [79184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",1403.42,"2026-07-12T22:00:04"], [79185,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247718","AMY JAYNE ALEXANDER ",405.56,"2026-07-12T22:00:04"], [79186,"0006804964","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [79187,"0006817052","2023-09-22T00:00:00",2024,1,659287,"CRM Online",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1061.8,"2026-07-12T22:00:04"], [79188,"APV6754510","2023-07-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",228.41,"2026-07-12T22:00:04"], [79189,"APV6774332","2023-07-19T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program","0000003269","FISHER SCIENTIFIC CO, LLC ",39.98,"2026-07-12T22:00:04"], [79190,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4114.13,"2026-07-12T22:00:04"], [79191,"EXV6805507","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",97.26,"2026-07-12T22:00:04"], [79192,"0006818049","2023-09-25T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79193,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2603.34,"2026-07-12T22:00:04"], [79194,"APV6752029","2023-07-03T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. 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Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-118.07,"2026-07-12T22:00:04"], [79198,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","National and State Tobacco Control Program"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [79199,"HCM6807753","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.08,"2026-07-12T22:00:04"], [79200,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.82,"2026-07-12T22:00:04"], [79201,"APV6822561","2023-09-29T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421505","MARGIE M PERDUE ",120.0,"2026-07-12T22:00:04"], [79202,"APV6801552","2023-08-29T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",744040.57,"2026-07-12T22:00:04"], [79203,"APV6809747","2023-09-12T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000413282","KC DEWEESE AND COMPANY LLC ",62.5,"2026-07-12T22:00:04"], [79204,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [79205,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [79206,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363899","JODI CRADDOCK ",105.63,"2026-07-12T22:00:04"], [79207,"0006815042","2023-09-21T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [79208,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-07-12T22:00:04"], [79209,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2575.84,"2026-07-12T22:00:04"], [79210,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",308.62,"2026-07-12T22:00:04"], [79211,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1125.03,"2026-07-12T22:00:04"], [79212,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",57.0,"2026-07-12T22:00:04"], [79216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",750.94,"2026-07-12T22:00:04"], [79217,"0006815009","2023-09-20T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [79218,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",452.65,"2026-07-12T22:00:04"], [79219,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [79220,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",1069.27,"2026-07-12T22:00:04"], [79221,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3746.95,"2026-07-12T22:00:04"], [79222,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1277.74,"2026-07-12T22:00:04"], [79223,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [79224,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-07-12T22:00:04"], [79225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",445.53,"2026-07-12T22:00:04"], [79226,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",3923.52,"2026-07-12T22:00:04"], [79227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359713","RUTH HARRIS ",222.77,"2026-07-12T22:00:04"], [79228,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",172.46,"2026-07-12T22:00:04"], [79229,"HCM6800194","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.75,"2026-07-12T22:00:04"], [79230,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",6293.95,"2026-07-12T22:00:04"], [79231,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [79232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",646.02,"2026-07-12T22:00:04"], [79233,"0006820031","2023-09-27T00:00:00",2024,1,518796,"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",5.38,"2026-07-12T22:00:04"], [79234,"HCM6751603","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [79235,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [79236,"0006787267","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",333.28,"2026-07-12T22:00:04"], [79237,"0006773334","2023-07-01T00:00:00",2024,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2614.61,"2026-07-12T22:00:04"], [79238,"0006802258","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1321.75,"2026-07-12T22:00:04"], [79239,"EXV6813863","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [79240,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",423.26,"2026-07-12T22:00:04"], [79241,"0006773436","2023-07-18T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79242,"0006792953","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79243,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",252058.93,"2026-07-12T22:00:04"], [79244,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",448.53,"2026-07-12T22:00:04"], [79245,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-375375.26,"2026-07-12T22:00:04"], [79246,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",323.37,"2026-07-12T22:00:04"], [79247,"0006820963","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-5.85,"2026-07-12T22:00:04"], [79248,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [79249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",579.19,"2026-07-12T22:00:04"], [79250,"APV6814412","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",1285.72,"2026-07-12T22:00:04"], [79251,"0006770540","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [79252,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [79253,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79254,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",323.37,"2026-07-12T22:00:04"], [79255,"APV6777347","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",4460.73,"2026-07-12T22:00:04"], [79256,"APV6777347","2023-07-24T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",3420.0,"2026-07-12T22:00:04"], [79257,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",495.83,"2026-07-12T22:00:04"], [79258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",411.49,"2026-07-12T22:00:04"], [79259,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",277.83,"2026-07-12T22:00:04"], [79260,"HCM6789885","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",441.96,"2026-07-12T22:00:04"], [79261,"0006774999","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",624.26,"2026-07-12T22:00:04"], [79262,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10222.02,"2026-07-12T22:00:04"], [79263,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [79264,"0006805926","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [79265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1326.47,"2026-07-12T22:00:04"], [79266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",164.6,"2026-07-12T22:00:04"], [79267,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-233.92,"2026-07-12T22:00:04"], [79268,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",311.22,"2026-07-12T22:00:04"], [79269,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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 ",387.29,"2026-07-12T22:00:04"], [79270,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [79271,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",56.74,"2026-07-12T22:00:04"], [79272,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [79273,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",523.0,"2026-07-12T22:00:04"], [79274,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [79275,"0006792746","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",743.68,"2026-07-12T22:00:04"], [79276,"APV6779845","2023-07-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",357988.0,"2026-07-12T22:00:04"], [79277,"APV6820464","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",22.1,"2026-07-12T22:00:04"], [79278,"0006765188","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-180.11,"2026-07-12T22:00:04"], [79279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",144.02,"2026-07-12T22:00:04"], [79280,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"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",655.65,"2026-07-12T22:00:04"], [79281,"0006765307","2023-07-17T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [79282,"HCM6765077","2023-07-19T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5890.22,"2026-07-12T22:00:04"], [79283,"0006808566","2023-09-11T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79284,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",977.06,"2026-07-12T22:00:04"], [79285,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",821.58,"2026-07-12T22:00:04"], [79286,"APV6751885","2023-07-03T00:00:00",2024,1,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",95.2,"2026-07-12T22:00:04"], [79287,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",329.48,"2026-07-12T22:00:04"], [79288,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [79289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",429.19,"2026-07-12T22:00:04"], [79290,"0006811486","2023-09-14T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",200.79,"2026-07-12T22:00:04"], [79291,"0006761586","2023-07-12T00:00:00",2024,1,517005,"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",36.68,"2026-07-12T22:00:04"], [79292,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1169.95,"2026-07-12T22:00:04"], [79293,"APV6792122","2023-08-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",14631.36,"2026-07-12T22:00:04"], [79294,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-07-12T22:00:04"], [79295,"ARD6753947","2023-07-06T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-7.3,"2026-07-12T22:00:04"], [79296,"APV6807031","2023-09-07T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",29.22,"2026-07-12T22:00:04"], [79297,"EXV6786988","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.07,"2026-07-12T22:00:04"], [79298,"0006752537","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [79299,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",-138000.0,"2026-07-12T22:00:04"], [79300,"HCM6807753","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6533.97,"2026-07-12T22:00:04"], [79301,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",517.39,"2026-07-12T22:00:04"], [79302,"0006808566","2023-09-11T00:00:00",2024,1,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79303,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",136.33,"2026-07-12T22:00:04"], [79304,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",1078.93,"2026-07-12T22:00:04"], [79305,"EXV6774638","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",272.8,"2026-07-12T22:00:04"], [79306,"APV6801510","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",-4559.7,"2026-07-12T22:00:04"], [79307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386964","RENATE L WATKINS ",400.98,"2026-07-12T22:00:04"], [79308,"0006786387","2023-08-07T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [79309,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",445.53,"2026-07-12T22:00:04"], [79310,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",1068.83,"2026-07-12T22:00:04"], [79311,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",164.6,"2026-07-12T22:00:04"], [79312,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [79313,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",9599.45,"2026-07-12T22:00:04"], [79314,"0006820031","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [79315,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.68,"2026-07-12T22:00:04"], [79316,"0006784628","2023-08-03T00:00:00",2024,1,516003,"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,"2026-07-12T22:00:04"], [79317,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",490.08,"2026-07-12T22:00:04"], [79318,"0006774057","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.2,"2026-07-12T22:00:04"], [79319,"HCM6817885","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.0,"2026-07-12T22:00:04"], [79320,"0006819160","2023-09-26T00:00:00",2024,1,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1921.87,"2026-07-12T22:00:04"], [79321,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.55,"2026-07-12T22:00:04"], [79322,"APV6821387","2023-09-27T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",675.99,"2026-07-12T22:00:04"], [79323,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289166","DAVID GROVES ",107.79,"2026-07-12T22:00:04"], [79324,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [79325,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396577","LINDSAY FREY ",1413.23,"2026-07-12T22:00:04"], [79326,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",52874.95,"2026-07-12T22:00:04"], [79327,"0006781498","2023-08-02T00:00:00",2024,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [79328,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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","0000357140","MARK MAY ",411.75,"2026-07-12T22:00:04"], [79329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",779.68,"2026-07-12T22:00:04"], [79330,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",188.0,"2026-07-12T22:00:04"], [79331,"0006783566","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",7.72,"2026-07-12T22:00:04"], [79332,"EXV6789468","2023-08-01T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",79.33,"2026-07-12T22:00:04"], [79333,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",11778.53,"2026-07-12T22:00:04"], [79334,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",215.58,"2026-07-12T22:00:04"], [79335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",385.78,"2026-07-12T22:00:04"], [79336,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1077.9,"2026-07-12T22:00:04"], [79337,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"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",59.52,"2026-07-12T22:00:04"], [79338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",334.15,"2026-07-12T22:00:04"], [79339,"APV6752118","2023-07-03T00:00:00",2024,1,531027,"Prof Serv - Clerical",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",535.8,"2026-07-12T22:00:04"], [79344,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000120988","DELAWARE COMM SCHL CORP TREAS ",7867.72,"2026-07-12T22:00:04"], [79345,"0006802255","2023-08-30T00:00:00",2024,1,518161,"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",244.95,"2026-07-12T22:00:04"], [79346,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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",794.44,"2026-07-12T22:00:04"], [79347,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [79348,"0006819920","2023-09-23T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [79349,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",570.0,"2026-07-12T22:00:04"], [79350,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [79351,"APV6778906","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",11461.6,"2026-07-12T22:00:04"], [79352,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",316.8,"2026-07-12T22:00:04"], [79353,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [79354,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6227.06,"2026-07-12T22:00:04"], [79355,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",677.14,"2026-07-12T22:00:04"], [79356,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",933.67,"2026-07-12T22:00:04"], [79357,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",754.53,"2026-07-12T22:00:04"], [79358,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",296.66,"2026-07-12T22:00:04"], [79359,"APV6785027","2023-08-02T00:00:00",2024,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.49,"2026-07-12T22:00:04"], [79360,"HCM6751651","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",12593.83,"2026-07-12T22:00:04"], [79361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",752.01,"2026-07-12T22:00:04"], [79362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",308.62,"2026-07-12T22:00:04"], [79363,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402763","AUTUMN WILLIAMS ",1772.32,"2026-07-12T22:00:04"], [79364,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",31.26,"2026-07-12T22:00:04"], [79365,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [79366,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",291.03,"2026-07-12T22:00:04"], [79367,"HCM6789874","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",27.99,"2026-07-12T22:00:04"], [79368,"APV6808619","2023-09-11T00:00:00",2024,1,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2200.0,"2026-07-12T22:00:04"], [79369,"0006820042","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",28.08,"2026-07-12T22:00:04"], [79370,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [79371,"HCM6800156","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",250.07,"2026-07-12T22:00:04"], [79372,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [79373,"APV6793242","2023-08-16T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000418104","CONNER SHIPLEY ",1478.4,"2026-07-12T22:00:04"], [79374,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2611.06,"2026-07-12T22:00:04"], [79375,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.67,"2026-07-12T22:00:04"], [79376,"0006781783","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [79377,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",33.6,"2026-07-12T22:00:04"], [79378,"0006823118","2023-09-30T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",196.98,"2026-07-12T22:00:04"], [79379,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",205.75,"2026-07-12T22:00:04"], [79380,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",25353.38,"2026-07-12T22:00:04"], [79381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",627.53,"2026-07-12T22:00:04"], [79382,"HCM6817847","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [79383,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",255.03,"2026-07-12T22:00:04"], [79384,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [79385,"APV6754397","2023-07-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088676","JOANNA JOHNSON ",36.0,"2026-07-12T22:00:04"], [79386,"HCM6807755","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",331.69,"2026-07-12T22:00:04"], [79387,"0006819920","2023-09-23T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [79388,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",404.21,"2026-07-12T22:00:04"], [79389,"APV6776154","2023-07-21T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418152","KEVIN M VANPATTEN ",8640.0,"2026-07-12T22:00:04"], [79390,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27.81,"2026-07-12T22:00:04"], [79391,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",267.47,"2026-07-12T22:00:04"], [79392,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",970.14,"2026-07-12T22:00:04"], [79393,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",20.24,"2026-07-12T22:00:04"], [79394,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",3335.98,"2026-07-12T22:00:04"], [79395,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1219.5,"2026-07-12T22:00:04"], [79396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2222.06,"2026-07-12T22:00:04"], [79397,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",215.58,"2026-07-12T22:00:04"], [79398,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [79399,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",194.02,"2026-07-12T22:00:04"], [79400,"APV6790125","2023-08-11T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",3473.84,"2026-07-12T22:00:04"], [79401,"APV6791210","2023-08-14T00:00:00",2024,1,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000333112","MORPHO USA INC ",73.5,"2026-07-12T22:00:04"], [79402,"0006757628","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289570","REBECCA MCCUE ",883.89,"2026-07-12T22:00:04"], [79404,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.65,"2026-07-12T22:00:04"], [79405,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",349.38,"2026-07-12T22:00:04"], [79406,"0006800280","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.02,"2026-07-12T22:00:04"], [79407,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [79408,"APV6821437","2023-09-28T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3984.65,"2026-07-12T22:00:04"], [79409,"0006802207","2023-08-30T00:00:00",2024,1,517003,"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",132.66,"2026-07-12T22:00:04"], [79410,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4049.7,"2026-07-12T22:00:04"], [79411,"HCM6781697","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",603.54,"2026-07-12T22:00:04"], [79412,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277237","DYER HEALTH AND WELLNESS CENTER ",14.0,"2026-07-12T22:00:04"], [79413,"HCM6765084","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",99.3,"2026-07-12T22:00:04"], [79414,"0006802258","2023-08-30T00:00:00",2024,1,516002,"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",233.78,"2026-07-12T22:00:04"], [79415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308027","SHELLY DURR ",334.15,"2026-07-12T22:00:04"], [79416,"EXV6796145","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",112.61,"2026-07-12T22:00:04"], [79417,"0006757628","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.7,"2026-07-12T22:00:04"], [79418,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",178.21,"2026-07-12T22:00:04"], [79419,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [79420,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",1808.01,"2026-07-12T22:00:04"], [79421,"APV6818434","2023-09-22T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",1338.8,"2026-07-12T22:00:04"], [79422,"HCM6817956","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",45.31,"2026-07-12T22:00:04"], [79423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",41.15,"2026-07-12T22:00:04"], [79424,"0006803991","2023-08-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",183.89,"2026-07-12T22:00:04"], [79425,"HCM6751659","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8421.35,"2026-07-12T22:00:04"], [79426,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1137.4,"2026-07-12T22:00:04"], [79427,"APV6754561","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",32827.0,"2026-07-12T22:00:04"], [79428,"0006803930","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [79429,"APV6782057","2023-07-27T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",367.64,"2026-07-12T22:00:04"], [79430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",2026.45,"2026-07-12T22:00:04"], [79431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2399.22,"2026-07-12T22:00:04"], [79432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",835.37,"2026-07-12T22:00:04"], [79433,"0006781337","2023-07-31T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [79434,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.66,"2026-07-12T22:00:04"], [79435,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",35281.9,"2026-07-12T22:00:04"], [79436,"APV6817065","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",39075.52,"2026-07-12T22:00:04"], [79437,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [79438,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [79439,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [79440,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",334.15,"2026-07-12T22:00:04"], [79442,"APV6822428","2023-09-27T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.68,"2026-07-12T22:00:04"], [79443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",334.15,"2026-07-12T22:00:04"], [79444,"APV6812631","2023-09-15T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-07-12T22:00:04"], [79445,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",668.3,"2026-07-12T22:00:04"], [79446,"HCM6789824","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [79447,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-39.07,"2026-07-12T22:00:04"], [79448,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-07-12T22:00:04"], [79449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",322.81,"2026-07-12T22:00:04"], [79450,"0006805028","2023-08-31T00:00:00",2024,1,519006,"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",6.13,"2026-07-12T22:00:04"], [79451,"APV6795803","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-22454.86,"2026-07-12T22:00:04"], [79452,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",445.54,"2026-07-12T22:00:04"], [79453,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",55838.88,"2026-07-12T22:00:04"], [79454,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3357.94,"2026-07-12T22:00:04"], [79455,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [79456,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-07-12T22:00:04"], [79457,"APV6778030","2023-07-25T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",6203.47,"2026-07-12T22:00:04"], [79458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",289.6,"2026-07-12T22:00:04"], [79459,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",122.0,"2026-07-12T22:00:04"], [79460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1359.37,"2026-07-12T22:00:04"], [79461,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",269.48,"2026-07-12T22:00:04"], [79462,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000008124","LIFESPRING INC ",-2892.15,"2026-07-12T22:00:04"], [79468,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [79469,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [79470,"0006797878","2023-09-01T00:00:00",2024,1,510150,"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",332.74,"2026-07-12T22:00:04"], [79471,"APV6752856","2023-07-03T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",27.2,"2026-07-12T22:00:04"], [79472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",308.62,"2026-07-12T22:00:04"], [79473,"EXV6754725","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",19.24,"2026-07-12T22:00:04"], [79474,"0006800280","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.75,"2026-07-12T22:00:04"], [79475,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-822.24,"2026-07-12T22:00:04"], [79476,"APV6773474","2023-07-18T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",12100.6,"2026-07-12T22:00:04"], [79477,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",3236.29,"2026-07-12T22:00:04"], [79478,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",256.08,"2026-07-12T22:00:04"], [79479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",205.75,"2026-07-12T22:00:04"], [79480,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-07-12T22:00:04"], [79481,"0006819920","2023-09-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [79482,"0006821063","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79483,"HCM6807727","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",57.24,"2026-07-12T22:00:04"], [79484,"0006782781","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.89,"2026-07-12T22:00:04"], [79485,"APV6804378","2023-09-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063954","BARTHOLOMEW COUNTY ",212216.0,"2026-07-12T22:00:04"], [79486,"APV6753843","2023-07-06T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000335203","TERRACON CONSULTANTS INC ",15489.34,"2026-07-12T22:00:04"], [79487,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [79488,"0006809450","2023-09-12T00:00:00",2024,1,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79489,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3436.02,"2026-07-12T22:00:04"], [79490,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [79491,"0006784751","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1672.98,"2026-07-12T22:00:04"], [79492,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",2371.38,"2026-07-12T22:00:04"], [79493,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",431.16,"2026-07-12T22:00:04"], [79494,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",668.29,"2026-07-12T22:00:04"], [79495,"HCM6800128","2023-08-30T00:00:00",2024,1,519503,"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",25.9,"2026-07-12T22:00:04"], [79496,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [79497,"APV6783215","2023-08-01T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",4995.0,"2026-07-12T22:00:04"], [79498,"0006815042","2023-09-21T00:00:00",2024,1,659295,"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",-91.01,"2026-07-12T22:00:04"], [79499,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [79500,"HCM6807715","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",354.78,"2026-07-12T22:00:04"], [79501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",781.84,"2026-07-12T22:00:04"], [79502,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",358.22,"2026-07-12T22:00:04"], [79503,"EXV6810211","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",545.7,"2026-07-12T22:00:04"], [79504,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1573.74,"2026-07-12T22:00:04"], [79505,"0006813318","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [79506,"APV6764432","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4280.38,"2026-07-12T22:00:04"], [79507,"0006788026","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [79508,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [79509,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.57,"2026-07-12T22:00:04"], [79510,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [79511,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",10488.67,"2026-07-12T22:00:04"], [79512,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",150.9,"2026-07-12T22:00:04"], [79513,"0006772299","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.65,"2026-07-12T22:00:04"], [79514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",226.32,"2026-07-12T22:00:04"], [79515,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [79516,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8289.22,"2026-07-12T22:00:04"], [79517,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [79518,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287812","SYLVIA MILLER ",107.79,"2026-07-12T22:00:04"], [79519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",484.74,"2026-07-12T22:00:04"], [79520,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.79,"2026-07-12T22:00:04"], [79521,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [79522,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [79523,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",417.68,"2026-07-12T22:00:04"], [79524,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392895","HEATHER CAIRNS ",862.59,"2026-07-12T22:00:04"], [79525,"HCM6817902","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [79526,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1200.0,"2026-07-12T22:00:04"], [79527,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1447.39,"2026-07-12T22:00:04"], [79528,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",797.21,"2026-07-12T22:00:04"], [79529,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",6087.07,"2026-07-12T22:00:04"], [79530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",522.16,"2026-07-12T22:00:04"], [79531,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",206.1,"2026-07-12T22:00:04"], [79532,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-07-12T22:00:04"], [79533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",144.02,"2026-07-12T22:00:04"], [79534,"0006802258","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",77.51,"2026-07-12T22:00:04"], [79535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",387.17,"2026-07-12T22:00:04"], [79536,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [79537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",1419.33,"2026-07-12T22:00:04"], [79538,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",1870.37,"2026-07-12T22:00:04"], [79539,"0006797163","2023-08-23T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6124485.66,"2026-07-12T22:00:04"], [79540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",617.24,"2026-07-12T22:00:04"], [79541,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",356.42,"2026-07-12T22:00:04"], [79542,"0006820024","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.17,"2026-07-12T22:00:04"], [79543,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053953","PARKVIEW HEALTH SYSTEM INC ",33515.33,"2026-07-12T22:00:04"], [79544,"0006820001","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25520.23,"2026-07-12T22:00:04"], [79545,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057545","DELAWARE COUNTY ",64202.95,"2026-07-12T22:00:04"], [79546,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121130","COVINGTON COMM SCHL CORP TREAS ",15975.74,"2026-07-12T22:00:04"], [79547,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",5833.02,"2026-07-12T22:00:04"], [79548,"HCM6751672","2023-07-05T00:00:00",2024,1,518606,"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",771.24,"2026-07-12T22:00:04"], [79549,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",85857.93,"2026-07-12T22:00:04"], [79550,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [79551,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377781","MICHELLE AARON-SIMMONS ",641.31,"2026-07-12T22:00:04"], [79552,"APV6802599","2023-08-29T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",1489960.62,"2026-07-12T22:00:04"], [79553,"APV6751873","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",8216.9,"2026-07-12T22:00:04"], [79554,"0006806751","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6135.54,"2026-07-12T22:00:04"], [79555,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [79556,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [79557,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",22.06,"2026-07-12T22:00:04"], [79558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",308.62,"2026-07-12T22:00:04"], [79559,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [79560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",819.21,"2026-07-12T22:00:04"], [79561,"0006782820","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",82.45,"2026-07-12T22:00:04"], [79562,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",14073.04,"2026-07-12T22:00:04"], [79563,"APV6807061","2023-09-07T00:00:00",2024,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000316695","ORBIS ENVIRONMENTAL CONSULTING LLC ",5000.0,"2026-07-12T22:00:04"], [79564,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",14.2,"2026-07-12T22:00:04"], [79565,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [79566,"EXV6810258","2023-09-01T00:00:00",2024,1,595110,"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",683.71,"2026-07-12T22:00:04"], [79567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",349.77,"2026-07-12T22:00:04"], [79568,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120649","FT. WAYNE COMM SCHL TREASURER ",54008.06,"2026-07-12T22:00:04"], [79569,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1040.9,"2026-07-12T22:00:04"], [79570,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1920.14,"2026-07-12T22:00:04"], [79571,"0006781337","2023-07-31T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1369.02,"2026-07-12T22:00:04"], [79572,"0006802257","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2464.88,"2026-07-12T22:00:04"], [79573,"HCM6751670","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",96.62,"2026-07-12T22:00:04"], [79574,"0006803982","2023-09-08T00:00:00",2024,1,652079,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",514.3,"2026-07-12T22:00:04"], [79575,"HCM6807688","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.61,"2026-07-12T22:00:04"], [79576,"APV6804380","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000369531","AMERICAN IMMUNIZATION REGISTRY ASSOCIATI ",4741.0,"2026-07-12T22:00:04"], [79577,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"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",7.78,"2026-07-12T22:00:04"], [79578,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",29.17,"2026-07-12T22:00:04"], [79582,"HCM6789883","2023-08-16T00:00:00",2024,1,510150,"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",288.46,"2026-07-12T22:00:04"], [79583,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",12.5,"2026-07-12T22:00:04"], [79584,"0006805738","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [79585,"APV6796667","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [79590,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [79591,"APV6814480","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064858","UNION COUNTY ",0.0,"2026-07-12T22:00:04"], [79592,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [79593,"EXV6786964","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [79594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1623.52,"2026-07-12T22:00:04"], [79595,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-07-12T22:00:04"], [79596,"0006776871","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [79597,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79598,"HCM6807755","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.4,"2026-07-12T22:00:04"], [79599,"APV6785857","2023-08-03T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",45357.25,"2026-07-12T22:00:04"], [79600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",215.58,"2026-07-12T22:00:04"], [79601,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [79602,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",497.99,"2026-07-12T22:00:04"], [79603,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",631.54,"2026-07-12T22:00:04"], [79604,"APV6805161","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",311.23,"2026-07-12T22:00:04"], [79605,"0006795567","2023-08-21T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-838.42,"2026-07-12T22:00:04"], [79606,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",513.0,"2026-07-12T22:00:04"], [79607,"0006804983","2023-09-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [79608,"EXV6786964","2023-08-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",88.54,"2026-07-12T22:00:04"], [79609,"APV6815456","2023-09-20T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",463962.05,"2026-07-12T22:00:04"], [79610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",646.02,"2026-07-12T22:00:04"], [79611,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",968.45,"2026-07-12T22:00:04"], [79612,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",652.48,"2026-07-12T22:00:04"], [79613,"EXV6799857","2023-08-21T00:00:00",2024,1,595110,"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",106.06,"2026-07-12T22:00:04"], [79614,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [79615,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [79616,"APV6815331","2023-09-20T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",6330.39,"2026-07-12T22:00:04"], [79617,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",2380181.87,"2026-07-12T22:00:04"], [79618,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.4,"2026-07-12T22:00:04"], [79619,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",20222.34,"2026-07-12T22:00:04"], [79620,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404640","KELSEY CAVANAUGH ",1032.63,"2026-07-12T22:00:04"], [79621,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",189.14,"2026-07-12T22:00:04"], [79622,"HCM6765021","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [79623,"APV6774338","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",13.27,"2026-07-12T22:00:04"], [79624,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",404.21,"2026-07-12T22:00:04"], [79625,"0006787267","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [79626,"APV6808895","2023-09-08T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",15985.63,"2026-07-12T22:00:04"], [79627,"APV6804815","2023-09-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",112.5,"2026-07-12T22:00:04"], [79628,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",34096.51,"2026-07-12T22:00:04"], [79629,"APV6786630","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-07-12T22:00:04"], [79630,"HCM6817918","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",187.01,"2026-07-12T22:00:04"], [79631,"0006815042","2023-09-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [79632,"HCM6789823","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",353.17,"2026-07-12T22:00:04"], [79633,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",756.58,"2026-07-12T22:00:04"], [79634,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410595","KORY CHESSER ",1067.05,"2026-07-12T22:00:04"], [79635,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000102203","LAFAYETTE TRANSITIONAL HOUSING ",5000.0,"2026-07-12T22:00:04"], [79636,"HCM6789881","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1534.96,"2026-07-12T22:00:04"], [79637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",385.78,"2026-07-12T22:00:04"], [79638,"0006754973","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [79639,"0006780392","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79640,"0006805970","2023-09-06T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [79641,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [79642,"APV6807074","2023-09-07T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",1241.6,"2026-07-12T22:00:04"], [79643,"APV6772590","2023-07-14T00:00:00",2024,1,583110,"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 ",21.37,"2026-07-12T22:00:04"], [79644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",338.24,"2026-07-12T22:00:04"], [79645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",1297.8,"2026-07-12T22:00:04"], [79646,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-199.09,"2026-07-12T22:00:04"], [79647,"APV6775253","2023-07-20T00:00:00",2024,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1136.52,"2026-07-12T22:00:04"], [79648,"HCM6800191","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",115.45,"2026-07-12T22:00:04"], [79649,"0006790856","2023-08-14T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",31.41,"2026-07-12T22:00:04"], [79650,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79651,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",366.49,"2026-07-12T22:00:04"], [79652,"0006790810","2023-08-14T00:00:00",2024,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",371.13,"2026-07-12T22:00:04"], [79653,"0006797186","2023-08-23T00:00:00",2024,1,583120,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",52132.47,"2026-07-12T22:00:04"], [79654,"APV6810852","2023-09-13T00:00:00",2024,1,539140,"Prog Op - Background Checks",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076067","OLD NATIONAL BANK ",89.1,"2026-07-12T22:00:04"], [79655,"0006804038","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",800.65,"2026-07-12T22:00:04"], [79656,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",304.3,"2026-07-12T22:00:04"], [79657,"HCM6817918","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1714.96,"2026-07-12T22:00:04"], [79658,"APV6808053","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",35284.67,"2026-07-12T22:00:04"], [79659,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",153.0,"2026-07-12T22:00:04"], [79660,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",417.69,"2026-07-12T22:00:04"], [79661,"0006814168","2023-09-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.1,"2026-07-12T22:00:04"], [79662,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",340.48,"2026-07-12T22:00:04"], [79663,"0006797876","2023-09-01T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1597.51,"2026-07-12T22:00:04"], [79664,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [79665,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413504","KORBEN ROW ",189.32,"2026-07-12T22:00:04"], [79666,"0006815009","2023-09-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [79667,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [79668,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [79669,"0006783628","2023-08-02T00:00:00",2024,1,519503,"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",3.5,"2026-07-12T22:00:04"], [79670,"APV6778740","2023-07-26T00:00:00",2024,1,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",91221.68,"2026-07-12T22:00:04"], [79671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",388.45,"2026-07-12T22:00:04"], [79672,"APV6822561","2023-09-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",698985.77,"2026-07-12T22:00:04"], [79673,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",34.0,"2026-07-12T22:00:04"], [79674,"HCM6789872","2023-08-16T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",890.74,"2026-07-12T22:00:04"], [79675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",334.15,"2026-07-12T22:00:04"], [79676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",404.21,"2026-07-12T22:00:04"], [79677,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [79678,"0006819180","2023-09-26T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [79679,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-07-12T22:00:04"], [79680,"0006754931","2023-07-10T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [79681,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",302.93,"2026-07-12T22:00:04"], [79682,"HCM6751675","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1484.64,"2026-07-12T22:00:04"], [79683,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272700","TODD KELLY ",404.21,"2026-07-12T22:00:04"], [79684,"0006815042","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [79685,"0006765271","2023-07-17T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-316.87,"2026-07-12T22:00:04"], [79686,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.53,"2026-07-12T22:00:04"], [79687,"0006782781","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.02,"2026-07-12T22:00:04"], [79688,"APV6815298","2023-09-20T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",65.0,"2026-07-12T22:00:04"], [79689,"0006775005","2023-07-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.22,"2026-07-12T22:00:04"], [79690,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",215.58,"2026-07-12T22:00:04"], [79691,"0006755379","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [79692,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",873.61,"2026-07-12T22:00:04"], [79693,"APV6784951","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000082553","DONNA K ROGLER ",3529.0,"2026-07-12T22:00:04"], [79694,"APV6795025","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",4156.1,"2026-07-12T22:00:04"], [79695,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",732.97,"2026-07-12T22:00:04"], [79696,"0006820031","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3012.92,"2026-07-12T22:00:04"], [79697,"APV6788301","2023-08-09T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.44,"2026-07-12T22:00:04"], [79698,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",545.86,"2026-07-12T22:00:04"], [79699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",41.15,"2026-07-12T22:00:04"], [79700,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",387282.92,"2026-07-12T22:00:04"], [79701,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [79702,"HCM6807689","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13911.18,"2026-07-12T22:00:04"], [79703,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [79704,"0006807608","2023-09-08T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-21.77,"2026-07-12T22:00:04"], [79705,"APV6821374","2023-09-28T00:00:00",2024,1,520104,"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","0000083312","ALFORDSVILLE WATER UTILITY INC ",16.78,"2026-07-12T22:00:04"], [79706,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",312.19,"2026-07-12T22:00:04"], [79707,"HCM6817875","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1645.81,"2026-07-12T22:00:04"], [79708,"APV6787468","2023-08-08T00:00:00",2024,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000320484","ILAB LLC ",6520.32,"2026-07-12T22:00:04"], [79709,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",517.39,"2026-07-12T22:00:04"], [79710,"0006752740","2023-07-05T00:00:00",2024,1,510101,"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",2889.67,"2026-07-12T22:00:04"], [79711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265029","MONA RIDDLE ",404.22,"2026-07-12T22:00:04"], [79712,"APV6753776","2023-07-06T00:00:00",2024,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.98,"2026-07-12T22:00:04"], [79713,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",1921.42,"2026-07-12T22:00:04"], [79714,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-5.02,"2026-07-12T22:00:04"], [79715,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-07-12T22:00:04"], [79716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",911.46,"2026-07-12T22:00:04"], [79717,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342383","IMMANUEL LUTHERAN CHURCH ",2910.16,"2026-07-12T22:00:04"], [79718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",411.49,"2026-07-12T22:00:04"], [79719,"HCM6800194","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15002.06,"2026-07-12T22:00:04"], [79720,"0006800233","2023-08-28T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",11.35,"2026-07-12T22:00:04"], [79721,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [79722,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",107.79,"2026-07-12T22:00:04"], [79723,"0006804054","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",668.3,"2026-07-12T22:00:04"], [79725,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",549.09,"2026-07-12T22:00:04"], [79726,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",3105.07,"2026-07-12T22:00:04"], [79727,"EXV6756676","2023-07-07T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [79728,"APV6778782","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093157","FAMILY SERVICES AND PREVENTION ",5239.77,"2026-07-12T22:00:04"], [79729,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",1073.14,"2026-07-12T22:00:04"], [79730,"APV6789243","2023-08-10T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418210","KATHY DAVIES ",27256.31,"2026-07-12T22:00:04"], [79731,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [79732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",308.62,"2026-07-12T22:00:04"], [79733,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [79734,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",6393.48,"2026-07-12T22:00:04"], [79735,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",538.95,"2026-07-12T22:00:04"], [79736,"APV6805181","2023-09-05T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",167.48,"2026-07-12T22:00:04"], [79737,"HCM6800178","2023-08-30T00:00:00",2024,1,517003,"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",1.82,"2026-07-12T22:00:04"], [79738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",111.38,"2026-07-12T22:00:04"], [79739,"0006812434","2023-09-15T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79740,"0006744397","2023-07-08T00:00:00",2024,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [79741,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",107.79,"2026-07-12T22:00:04"], [79742,"APV6794172","2023-08-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",24.0,"2026-07-12T22:00:04"], [79743,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",445.29,"2026-07-12T22:00:04"], [79744,"APV6804491","2023-09-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6553.23,"2026-07-12T22:00:04"], [79745,"0006807559","2023-09-08T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79746,"0006815042","2023-09-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [79747,"APV6791122","2023-08-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000407471","KATIE K RIGGS ",566.74,"2026-07-12T22:00:04"], [79748,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",109.06,"2026-07-12T22:00:04"], [79749,"0006805926","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1787.16,"2026-07-12T22:00:04"], [79750,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-25.61,"2026-07-12T22:00:04"], [79751,"APV6796617","2023-08-22T00:00:00",2024,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",3744.3,"2026-07-12T22:00:04"], [79752,"APV6809875","2023-09-12T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420634","EDWARD J FRITZ ",59.0,"2026-07-12T22:00:04"], [79753,"APV6802507","2023-08-30T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050026","FEDERAL EXPRESS CORPORATION ",6.82,"2026-07-12T22:00:04"], [79754,"HCM6781653","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2230.77,"2026-07-12T22:00:04"], [79755,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [79756,"0006756206","2023-07-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-11.71,"2026-07-12T22:00:04"], [79757,"EXV6775544","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.93,"2026-07-12T22:00:04"], [79758,"APV6754270","2023-07-07T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000406889","JUSTIN DAVID WHITE ",90.0,"2026-07-12T22:00:04"], [79759,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",2775.07,"2026-07-12T22:00:04"], [79760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",674.98,"2026-07-12T22:00:04"], [79761,"HCM6765086","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [79762,"APV6810841","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",11925.05,"2026-07-12T22:00:04"], [79763,"APV6773668","2023-07-18T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",-337.5,"2026-07-12T22:00:04"], [79764,"0006815009","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [79765,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",404.21,"2026-07-12T22:00:04"], [79766,"0006781337","2023-07-31T00:00:00",2024,1,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [79767,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [79768,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",267.12,"2026-07-12T22:00:04"], [79769,"APV6789092","2023-08-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000224614","BRIDGES TO HEALTH INC ",1500.0,"2026-07-12T22:00:04"], [79770,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [79771,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",31.0,"2026-07-12T22:00:04"], [79772,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",172.47,"2026-07-12T22:00:04"], [79773,"0006754929","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [79774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",445.53,"2026-07-12T22:00:04"], [79775,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",431.16,"2026-07-12T22:00:04"], [79776,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3923774.12,"2026-07-12T22:00:04"], [79777,"APV6802434","2023-08-30T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",1252.86,"2026-07-12T22:00:04"], [79778,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",431.16,"2026-07-12T22:00:04"], [79779,"EXV6786999","2023-08-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",439.0,"2026-07-12T22:00:04"], [79780,"0006782828","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [79781,"0006815042","2023-09-21T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-11.37,"2026-07-12T22:00:04"], [79782,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",26.87,"2026-07-12T22:00:04"], [79783,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-07-12T22:00:04"], [79784,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",134.82,"2026-07-12T22:00:04"], [79785,"0006772299","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [79786,"EXV6810268","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",273.33,"2026-07-12T22:00:04"], [79787,"0006777800","2023-07-25T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79788,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-07-12T22:00:04"], [79789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",323.37,"2026-07-12T22:00:04"], [79790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",971.25,"2026-07-12T22:00:04"], [79791,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [79792,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",22805.92,"2026-07-12T22:00:04"], [79793,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [79794,"0006819920","2023-09-23T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [79795,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [79796,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419400","CASSANDRA HANSEN ",1000.0,"2026-07-12T22:00:04"], [79797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",712.86,"2026-07-12T22:00:04"], [79798,"HCM6807740","2023-09-13T00:00:00",2024,1,516002,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",118.93,"2026-07-12T22:00:04"], [79799,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",142.22,"2026-07-12T22:00:04"], [79800,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43632.27,"2026-07-12T22:00:04"], [79801,"0006804036","2023-09-01T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [79802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",445.53,"2026-07-12T22:00:04"], [79803,"0006809450","2023-09-12T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7413.55,"2026-07-12T22:00:04"], [79804,"APV6753785","2023-07-06T00:00:00",2024,1,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000021225","FASTENAL COMPANY ",84.08,"2026-07-12T22:00:04"], [79805,"0006808533","2023-09-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [79806,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.15,"2026-07-12T22:00:04"], [79807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",1348.4,"2026-07-12T22:00:04"], [79808,"0006797878","2023-09-01T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [79809,"APV6791160","2023-08-11T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",86.2,"2026-07-12T22:00:04"], [79810,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",13.0,"2026-07-12T22:00:04"], [79811,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319166","DONNA ALEXANDER ",150.91,"2026-07-12T22:00:04"], [79812,"0006805951","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [79813,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [79814,"APV6777193","2023-07-24T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054561","GRAPHIC PRINTING COMPANY INC ",55.29,"2026-07-12T22:00:04"], [79815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",499.44,"2026-07-12T22:00:04"], [79816,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",388.05,"2026-07-12T22:00:04"], [79817,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [79818,"HCM6800180","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",63.37,"2026-07-12T22:00:04"], [79819,"APV6795800","2023-08-21T00:00:00",2024,1,546002,"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 ",48.48,"2026-07-12T22:00:04"], [79820,"APV6794957","2023-08-18T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",2387.25,"2026-07-12T22:00:04"], [79821,"0006812434","2023-09-15T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [79822,"0006782791","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",831.96,"2026-07-12T22:00:04"], [79823,"HCM6751663","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [79824,"APV6774365","2023-07-18T00:00:00",2024,1,539020,"Prog Op-HERBICIDE",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","0000191347","STROH FARM SUPPLY INC ",42.07,"2026-07-12T22:00:04"], [79825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",556.92,"2026-07-12T22:00:04"], [79826,"APV6752856","2023-07-03T00:00:00",2024,1,595130,"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 ",98.0,"2026-07-12T22:00:04"], [79827,"APV6784190","2023-08-02T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9559.83,"2026-07-12T22:00:04"], [79828,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",95.53,"2026-07-12T22:00:04"], [79829,"0006797878","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [79830,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [79831,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",10859.0,"2026-07-12T22:00:04"], [79832,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235980","JORDAN LAW LLC ",750.0,"2026-07-12T22:00:04"], [79833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",300.74,"2026-07-12T22:00:04"], [79834,"APV6754561","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",46841.07,"2026-07-12T22:00:04"], [79835,"APV6821506","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",120.74,"2026-07-12T22:00:04"], [79836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306455","ANETTA COPELAND ",411.49,"2026-07-12T22:00:04"], [79837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",172.47,"2026-07-12T22:00:04"], [79838,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [79839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1094.17,"2026-07-12T22:00:04"], [79840,"APV6778764","2023-07-25T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",20.25,"2026-07-12T22:00:04"], [79841,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE 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 ",762.0,"2026-07-12T22:00:04"], [79842,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1912.04,"2026-07-12T22:00:04"], [79843,"APV6784190","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",387030.0,"2026-07-12T22:00:04"], [79844,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70.84,"2026-07-12T22:00:04"], [79845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",630.43,"2026-07-12T22:00:04"], [79846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",872.45,"2026-07-12T22:00:04"], [79847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",246.89,"2026-07-12T22:00:04"], [79848,"HCM6800193","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1378.8,"2026-07-12T22:00:04"], [79849,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",78.07,"2026-07-12T22:00:04"], [79850,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",13198.24,"2026-07-12T22:00:04"], [79851,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [79852,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",469.97,"2026-07-12T22:00:04"], [79853,"0006805926","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.53,"2026-07-12T22:00:04"], [79854,"0006781346","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",454.23,"2026-07-12T22:00:04"], [79855,"0006780441","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32.89,"2026-07-12T22:00:04"], [79856,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325460","PAMELA TAYLOR ",398.82,"2026-07-12T22:00:04"], [79857,"0006784607","2023-08-03T00:00:00",2024,1,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.32,"2026-07-12T22:00:04"], [79858,"EXV6812967","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [79859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",136.07,"2026-07-12T22:00:04"], [79860,"APV6795800","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",525.38,"2026-07-12T22:00:04"], [79861,"0006782834","2023-08-01T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",370383.37,"2026-07-12T22:00:04"], [79862,"0006817008","2023-09-22T00:00:00",2024,1,518796,"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",1.27,"2026-07-12T22:00:04"], [79863,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",533.07,"2026-07-12T22:00:04"], [79864,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",318.84,"2026-07-12T22:00:04"], [79865,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [79866,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",6184.02,"2026-07-12T22:00:04"], [79867,"0006793904","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79868,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [79869,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",489.15,"2026-07-12T22:00:04"], [79870,"0006782776","2023-07-19T00:00:00",2024,1,519722,"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",31.89,"2026-07-12T22:00:04"], [79871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",215.58,"2026-07-12T22:00:04"], [79872,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [79873,"HCM6781724","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",258.86,"2026-07-12T22:00:04"], [79874,"EXV6786943","2023-08-01T00:00:00",2024,1,595520,"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 "," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [79875,"0006819250","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",25.69,"2026-07-12T22:00:04"], [79876,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000304294","MELINDA PICKETT ",0.0,"2026-07-12T22:00:04"], [79877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",522.17,"2026-07-12T22:00:04"], [79878,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",291.76,"2026-07-12T22:00:04"], [79879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1537.95,"2026-07-12T22:00:04"], [79880,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",5945230.88,"2026-07-12T22:00:04"], [79881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",400.98,"2026-07-12T22:00:04"], [79882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",905.29,"2026-07-12T22:00:04"], [79883,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",343.83,"2026-07-12T22:00:04"], [79884,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [79885,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.41,"2026-07-12T22:00:04"], [79886,"EXV6786109","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",78.29,"2026-07-12T22:00:04"], [79887,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [79888,"0006795556","2023-08-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [79889,"APV6791225","2023-08-14T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",1499.0,"2026-07-12T22:00:04"], [79890,"0006752740","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",452.39,"2026-07-12T22:00:04"], [79891,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",366.49,"2026-07-12T22:00:04"], [79892,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"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",69.66,"2026-07-12T22:00:04"], [79893,"HCM6800181","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [79894,"APV6814396","2023-09-19T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",56.03,"2026-07-12T22:00:04"], [79895,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1289.17,"2026-07-12T22:00:04"], [79896,"APV6790242","2023-08-11T00:00:00",2024,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",9040.0,"2026-07-12T22:00:04"], [79897,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",48.45,"2026-07-12T22:00:04"], [79898,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",6190.76,"2026-07-12T22:00:04"], [79899,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [79900,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - 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Entry",6.82,"2026-07-12T22:00:04"], [79927,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Opioid STR","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",68000.0,"2026-07-12T22:00:04"], [79928,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",150.91,"2026-07-12T22:00:04"], [79929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG 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Abuse"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [79936,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [79937,"APV6802434","2023-08-30T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",62.42,"2026-07-12T22:00:04"], [79938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON 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Entry",2577.44,"2026-07-12T22:00:04"], [79942,"ARD6796835","2023-08-22T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3041.12,"2026-07-12T22:00:04"], [79943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",82.3,"2026-07-12T22:00:04"], [79944,"APV6752862","2023-07-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000063595","HANCOCK COUNTY TREASURER ",82500.0,"2026-07-12T22:00:04"], [79945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",405.56,"2026-07-12T22:00:04"], [79946,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"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",15.15,"2026-07-12T22:00:04"], [79947,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [79948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",3541.32,"2026-07-12T22:00:04"], [79949,"HCM6800191","2023-08-30T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [79950,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",460.2,"2026-07-12T22:00:04"], [79951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",445.53,"2026-07-12T22:00:04"], [79952,"0006797878","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [79953,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",213032.78,"2026-07-12T22:00:04"], [79954,"EXV6802864","2023-08-29T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [79955,"0006808534","2023-09-11T00:00:00",2024,1,583120,"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",-29885.19,"2026-07-12T22:00:04"], [79956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",61.73,"2026-07-12T22:00:04"], [79957,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [79958,"EXV6791512","2023-08-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [79959,"0006805028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",152.07,"2026-07-12T22:00:04"], [79960,"APV6752885","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000385035","LIBERTY OF INDIANA CORP ",12492.69,"2026-07-12T22:00:04"], [79961,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",323.37,"2026-07-12T22:00:04"], [79962,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families 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of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",308.77,"2026-07-12T22:00:04"], [79966,"APV6806005","2023-09-06T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110341","TOWN OF SPEEDWAY ",24000.0,"2026-07-12T22:00:04"], [79967,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",409.6,"2026-07-12T22:00:04"], [79968,"0006774097","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [79972,"0006821143","2023-09-28T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",114.59,"2026-07-12T22:00:04"], [79973,"APV6811709","2023-09-12T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000323594","MAGLISH PLUMBING HEATING and ELECTRIC LLC ",4260.0,"2026-07-12T22:00:04"], 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of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",155.7,"2026-07-12T22:00:04"], [79977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",556.92,"2026-07-12T22:00:04"], [79978,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",215.58,"2026-07-12T22:00:04"], [79979,"APV6752838","2023-07-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",2642.54,"2026-07-12T22:00:04"], [79980,"HCM6800181","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [79981,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391326","ADVENTURE ACADEMY LLC ",5754.47,"2026-07-12T22:00:04"], [79982,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380700","PHILLIP LOWE ",359.44,"2026-07-12T22:00:04"], [79989,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4904.24,"2026-07-12T22:00:04"], [79990,"0006781783","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",180.0,"2026-07-12T22:00:04"], [79991,"0006774186","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [79992,"APV6762645","2023-07-13T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406789","FOSTER CONTRACTING INC ",7435.0,"2026-07-12T22:00:04"], [79993,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",602.78,"2026-07-12T22:00:04"], [79994,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",53527.0,"2026-07-12T22:00:04"], [79995,"EXV6773047","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",127.3,"2026-07-12T22:00:04"], [79996,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",781.91,"2026-07-12T22:00:04"], [79997,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [79998,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1983.34,"2026-07-12T22:00:04"], [79999,"HCM6781716","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",224.26,"2026-07-12T22:00:04"], [80000,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [80001,"APV6751858","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001679","VINCENNES UNIV ",15161.01,"2026-07-12T22:00:04"], [80002,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.4,"2026-07-12T22:00:04"], [80003,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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 ",0.0,"2026-07-12T22:00:04"], [80004,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",130.43,"2026-07-12T22:00:04"], [80005,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",862.32,"2026-07-12T22:00:04"], [80006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",1152.18,"2026-07-12T22:00:04"], [80007,"0006774080","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22870.35,"2026-07-12T22:00:04"], [80008,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",36185.0,"2026-07-12T22:00:04"], [80009,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [80010,"HCM6781711","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [80011,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",3969.6,"2026-07-12T22:00:04"], [80012,"APV6784078","2023-08-01T00:00:00",2024,1,583110,"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","0000086129","MONTEITH TIRE OF GOSHEN INC ",195.0,"2026-07-12T22:00:04"], [80013,"APV6761832","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",182021.25,"2026-07-12T22:00:04"], [80014,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [80015,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",4236.4,"2026-07-12T22:00:04"], [80016,"0006812434","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [80017,"0006815042","2023-09-21T00:00:00",2024,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [80018,"0006752353","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80019,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3304.79,"2026-07-12T22:00:04"], [80020,"APV6789081","2023-08-10T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",700.88,"2026-07-12T22:00:04"], [80021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",378.7,"2026-07-12T22:00:04"], [80022,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",341.98,"2026-07-12T22:00:04"], [80023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",432.07,"2026-07-12T22:00:04"], [80024,"EXV6774747","2023-07-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [80025,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",46.01,"2026-07-12T22:00:04"], [80026,"EXV6790449","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [80027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",205.74,"2026-07-12T22:00:04"], [80028,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",308.62,"2026-07-12T22:00:04"], [80029,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1458.4,"2026-07-12T22:00:04"], [80030,"0006813339","2023-09-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [80031,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4403.32,"2026-07-12T22:00:04"], [80032,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [80033,"APV6812688","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000407541","JENNIFER B ARMSTRONG ",52.61,"2026-07-12T22:00:04"], [80034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",534.95,"2026-07-12T22:00:04"], [80035,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [80036,"0006801185","2023-08-29T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [80037,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [80038,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",278961.65,"2026-07-12T22:00:04"], [80039,"0006782951","2023-07-31T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",63.47,"2026-07-12T22:00:04"], [80040,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [80041,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",258.7,"2026-07-12T22:00:04"], [80042,"0006802255","2023-08-30T00:00:00",2024,1,516005,"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",86.19,"2026-07-12T22:00:04"], [80043,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [80044,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [80045,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",732.97,"2026-07-12T22:00:04"], [80046,"APV6812687","2023-09-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",430371.26,"2026-07-12T22:00:04"], [80047,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [80048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",694.36,"2026-07-12T22:00:04"], [80049,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch 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",14.0,"2026-07-12T22:00:04"], [80052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",263.53,"2026-07-12T22:00:04"], [80053,"0006812379","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2353.35,"2026-07-12T22:00:04"], [80054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",1543.1,"2026-07-12T22:00:04"], [80055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",445.53,"2026-07-12T22:00:04"], [80056,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",6653.09,"2026-07-12T22:00:04"], [80057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",257.19,"2026-07-12T22:00:04"], [80058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",274.68,"2026-07-12T22:00:04"], [80059,"0006814039","2023-09-19T00:00:00",2024,1,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",417.69,"2026-07-12T22:00:04"], [80061,"APV6801510","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",95231.22,"2026-07-12T22:00:04"], [80062,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [80063,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",19566.2,"2026-07-12T22:00:04"], [80064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",1234.48,"2026-07-12T22:00:04"], [80065,"0006782791","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",43.7,"2026-07-12T22:00:04"], [80066,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [80067,"APV6782129","2023-07-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392895","HEATHER CAIRNS ",516.32,"2026-07-12T22:00:04"], [80068,"0006780439","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",50.6,"2026-07-12T22:00:04"], [80069,"0006802258","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1911.47,"2026-07-12T22:00:04"], [80070,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361036","ERIN HARMON ",617.24,"2026-07-12T22:00:04"], [80072,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-103.34,"2026-07-12T22:00:04"], [80073,"0006820939","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",680.25,"2026-07-12T22:00:04"], [80074,"HCM6807754","2023-09-13T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",144.55,"2026-07-12T22:00:04"], [80075,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [80076,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",35746.89,"2026-07-12T22:00:04"], [80077,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",104.43,"2026-07-12T22:00:04"], [80078,"HCM6789823","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.7,"2026-07-12T22:00:04"], [80079,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",777.12,"2026-07-12T22:00:04"], [80080,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",20997.52,"2026-07-12T22:00:04"], [80081,"0006764345","2023-07-14T00:00:00",2024,1,510101,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1190.7,"2026-07-12T22:00:04"], [80082,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.27,"2026-07-12T22:00:04"], [80083,"0006806768","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [80084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1316.78,"2026-07-12T22:00:04"], [80085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",555.52,"2026-07-12T22:00:04"], [80086,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [80087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388525","DARRYL PIERRE KEMP ",1028.74,"2026-07-12T22:00:04"], [80088,"0006795426","2023-08-21T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1136.34,"2026-07-12T22:00:04"], [80089,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4018.77,"2026-07-12T22:00:04"], [80090,"0006805992","2023-09-06T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",42.82,"2026-07-12T22:00:04"], [80091,"APV6800679","2023-08-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",218.0,"2026-07-12T22:00:04"], [80092,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",198.85,"2026-07-12T22:00:04"], [80093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",198.7,"2026-07-12T22:00:04"], [80094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",1047.0,"2026-07-12T22:00:04"], [80095,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",15034.93,"2026-07-12T22:00:04"], [80096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250084","AMY BYSTROM ",417.69,"2026-07-12T22:00:04"], [80097,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",4361.38,"2026-07-12T22:00:04"], [80098,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000397317","KEVIN BEAL ",127.68,"2026-07-12T22:00:04"], [80099,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [80100,"0006782953","2023-07-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",182.21,"2026-07-12T22:00:04"], [80101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312051","TRACI BEST ",604.28,"2026-07-12T22:00:04"], [80102,"0006819981","2023-09-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-82346.12,"2026-07-12T22:00:04"], [80103,"APV6785853","2023-08-04T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-07-12T22:00:04"], [80104,"0006815009","2023-09-20T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [80105,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",431.16,"2026-07-12T22:00:04"], [80106,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",8742.72,"2026-07-12T22:00:04"], [80107,"0006756171","2023-07-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80108,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",1595.3,"2026-07-12T22:00:04"], [80109,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [80110,"0006804035","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [80111,"0006780392","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80112,"APV6755686","2023-07-10T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",75.0,"2026-07-12T22:00:04"], [80113,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [80114,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",215.58,"2026-07-12T22:00:04"], [80115,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-07-12T22:00:04"], [80116,"0006783566","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.37,"2026-07-12T22:00:04"], [80117,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",334.15,"2026-07-12T22:00:04"], [80118,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",388.05,"2026-07-12T22:00:04"], [80119,"0006788084","2023-08-09T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80120,"APV6807189","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",36196.92,"2026-07-12T22:00:04"], [80121,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [80122,"0006782781","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",26.79,"2026-07-12T22:00:04"], [80123,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",378.7,"2026-07-12T22:00:04"], [80124,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",680.89,"2026-07-12T22:00:04"], [80125,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80126,"0006774057","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [80127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",1225.21,"2026-07-12T22:00:04"], [80128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",3635.54,"2026-07-12T22:00:04"], [80129,"APV6789243","2023-08-10T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417899","JASON RAGSDALE ",48675.0,"2026-07-12T22:00:04"], [80130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",243.4,"2026-07-12T22:00:04"], [80131,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",16250.45,"2026-07-12T22:00:04"], [80132,"0006774080","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9872.75,"2026-07-12T22:00:04"], [80133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",540.39,"2026-07-12T22:00:04"], [80134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",445.54,"2026-07-12T22:00:04"], [80135,"0006780402","2023-07-28T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-4.68,"2026-07-12T22:00:04"], [80136,"0006809580","2023-09-12T00:00:00",2024,1,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80137,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1092.26,"2026-07-12T22:00:04"], [80138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",164.6,"2026-07-12T22:00:04"], [80139,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",407.3,"2026-07-12T22:00:04"], [80140,"0006818048","2023-09-25T00:00:00",2024,1,583120,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25608.4,"2026-07-12T22:00:04"], [80141,"0006802255","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.96,"2026-07-12T22:00:04"], [80142,"0006774999","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1323.69,"2026-07-12T22:00:04"], [80143,"0006819917","2023-09-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [80144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",154.31,"2026-07-12T22:00:04"], [80145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",619.8,"2026-07-12T22:00:04"], [80146,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000075305","BLOOMFIELD SCHL DIST TREASURER ",19516.33,"2026-07-12T22:00:04"], [80147,"APV6783215","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000063519","YMCA OF GREATER INDIANAPOLIS ",34400.1,"2026-07-12T22:00:04"], [80148,"APV6819404","2023-09-26T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",90.62,"2026-07-12T22:00:04"], [80149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",510.07,"2026-07-12T22:00:04"], [80150,"0006802258","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1041.45,"2026-07-12T22:00:04"], [80151,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",21.8,"2026-07-12T22:00:04"], [80152,"APV6795882","2023-08-21T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",47224.03,"2026-07-12T22:00:04"], [80153,"0006753485","2023-07-06T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2666.7,"2026-07-12T22:00:04"], [80154,"0006796398","2023-08-22T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23797.52,"2026-07-12T22:00:04"], [80155,"0006811373","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.92,"2026-07-12T22:00:04"], [80156,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65735.91,"2026-07-12T22:00:04"], [80157,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",593.28,"2026-07-12T22:00:04"], [80158,"APV6809789","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000064781","PORTER COUNTY ",1810.22,"2026-07-12T22:00:04"], [80159,"APV6820306","2023-09-27T00:00:00",2024,1,533019,"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 ",2510.4,"2026-07-12T22:00:04"], [80160,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.25,"2026-07-12T22:00:04"], [80161,"0006819920","2023-09-23T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.31,"2026-07-12T22:00:04"], [80162,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [80163,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [80164,"0006757629","2023-07-12T00:00:00",2024,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1288.79,"2026-07-12T22:00:04"], [80166,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",69.14,"2026-07-12T22:00:04"], [80167,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3860.65,"2026-07-12T22:00:04"], [80168,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.19,"2026-07-12T22:00:04"], [80169,"HCM6781730","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4720.93,"2026-07-12T22:00:04"], [80170,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",89852.5,"2026-07-12T22:00:04"], [80171,"APV6784190","2023-08-02T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",12289.6,"2026-07-12T22:00:04"], [80172,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",89.11,"2026-07-12T22:00:04"], [80173,"0006800244","2023-08-28T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80174,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.33,"2026-07-12T22:00:04"], [80175,"HCM6807736","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [80176,"APV6775206","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",29830.8,"2026-07-12T22:00:04"], [80177,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",25.02,"2026-07-12T22:00:04"], [80178,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",72.53,"2026-07-12T22:00:04"], [80179,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",115.0,"2026-07-12T22:00:04"], [80180,"0006775626","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80181,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [80182,"0006806768","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.69,"2026-07-12T22:00:04"], [80183,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410927","KIMBERLY A HILBORN ",706.61,"2026-07-12T22:00:04"], [80184,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.52,"2026-07-12T22:00:04"], [80185,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-460.88,"2026-07-12T22:00:04"], [80186,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [80187,"APV6756386","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",21109.06,"2026-07-12T22:00:04"], [80188,"APV6776016","2023-07-21T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",-3067.77,"2026-07-12T22:00:04"], [80189,"APV6821449","2023-09-28T00:00:00",2024,1,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",4329.1,"2026-07-12T22:00:04"], [80190,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",445.53,"2026-07-12T22:00:04"], [80191,"HCM6817885","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [80192,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [80193,"APV6762725","2023-07-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",1410.62,"2026-07-12T22:00:04"], [80194,"0006819157","2023-09-26T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80195,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",4663.76,"2026-07-12T22:00:04"], [80196,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [80197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",437.62,"2026-07-12T22:00:04"], [80198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",1113.83,"2026-07-12T22:00:04"], [80199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",538.95,"2026-07-12T22:00:04"], [80200,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",12647.99,"2026-07-12T22:00:04"], [80201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",144.02,"2026-07-12T22:00:04"], [80202,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",560.51,"2026-07-12T22:00:04"], [80203,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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",22386.55,"2026-07-12T22:00:04"], [80204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",417.69,"2026-07-12T22:00:04"], [80205,"EXV6814681","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [80206,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",84557.06,"2026-07-12T22:00:04"], [80207,"APV6817065","2023-09-22T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80219,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",194.02,"2026-07-12T22:00:04"], [80220,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",366.48,"2026-07-12T22:00:04"], [80221,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",732.4,"2026-07-12T22:00:04"], [80222,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.63,"2026-07-12T22:00:04"], [80223,"APV6795811","2023-08-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",228.41,"2026-07-12T22:00:04"], [80224,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [80225,"0006782791","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",618.0,"2026-07-12T22:00:04"], [80226,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-12T22:00:04"], [80227,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",23.5,"2026-07-12T22:00:04"], [80228,"ARD6800839","2023-08-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-396.84,"2026-07-12T22:00:04"], [80229,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",5000.0,"2026-07-12T22:00:04"], [80230,"EXV6793496","2023-08-12T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [80231,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [80232,"ACC00B0002","2023-09-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [80233,"APV6778788","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",7365.97,"2026-07-12T22:00:04"], [80234,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",35365.0,"2026-07-12T22:00:04"], [80235,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [80236,"HCM6807736","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [80237,"HCM6781730","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-07-12T22:00:04"], [80238,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",431.16,"2026-07-12T22:00:04"], [80239,"HCM6807722","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",60484.0,"2026-07-12T22:00:04"], [80240,"APV6818522","2023-09-25T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000078107","FIRST SOURCE BANK ",180.0,"2026-07-12T22:00:04"], [80241,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.47,"2026-07-12T22:00:04"], [80242,"0006778501","2023-07-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",434649.08,"2026-07-12T22:00:04"], [80243,"0006776871","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.6,"2026-07-12T22:00:04"], [80244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242178","JULIE RENEE ROUNDS ",417.69,"2026-07-12T22:00:04"], [80245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2252.1,"2026-07-12T22:00:04"], [80246,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",712.85,"2026-07-12T22:00:04"], [80247,"0006762432","2023-07-13T00:00:00",2024,1,654335,"Parts charges",300,"Natural Resources","Internal Service Funds - Expenses","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [80248,"APV6804491","2023-09-01T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",162976.05,"2026-07-12T22:00:04"], [80249,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.28,"2026-07-12T22:00:04"], [80250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",390.92,"2026-07-12T22:00:04"], [80251,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [80252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",311.87,"2026-07-12T22:00:04"], [80253,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [80254,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120830","CLARKSVILLE CLERK-TREASURER ",13928.0,"2026-07-12T22:00:04"], [80255,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12287.36,"2026-07-12T22:00:04"], [80256,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",107.79,"2026-07-12T22:00:04"], [80257,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",322.82,"2026-07-12T22:00:04"], [80258,"APV6821413","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",20930.02,"2026-07-12T22:00:04"], [80259,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"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",175.88,"2026-07-12T22:00:04"], [80260,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [80261,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-43.47,"2026-07-12T22:00:04"], [80262,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1500.44,"2026-07-12T22:00:04"], [80263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",614.37,"2026-07-12T22:00:04"], [80264,"HCM6751651","2023-07-05T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [80265,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",601.15,"2026-07-12T22:00:04"], [80266,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3.55,"2026-07-12T22:00:04"], [80267,"APV6785033","2023-08-03T00:00:00",2024,1,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000197720","SMARTCOMMS LLC ",106000.0,"2026-07-12T22:00:04"], [80268,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [80269,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",22184.19,"2026-07-12T22:00:04"], [80270,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-07-12T22:00:04"], [80271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",718.68,"2026-07-12T22:00:04"], [80272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",652.63,"2026-07-12T22:00:04"], [80273,"APV6777347","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",756534.71,"2026-07-12T22:00:04"], [80274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",822.99,"2026-07-12T22:00:04"], [80275,"0006819160","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1486.44,"2026-07-12T22:00:04"], [80276,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",24.88,"2026-07-12T22:00:04"], [80277,"EXV6818764","2023-09-20T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",95.88,"2026-07-12T22:00:04"], [80278,"0006815040","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.87,"2026-07-12T22:00:04"], [80279,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80280,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",5090.85,"2026-07-12T22:00:04"], [80281,"0006802254","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [80282,"APV6797449","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - 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Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80286,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.03,"2026-07-12T22:00:04"], [80287,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",787.95,"2026-07-12T22:00:04"], [80288,"0006782753","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1411.22,"2026-07-12T22:00:04"], [80290,"0006802136","2023-08-30T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80291,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",66523.03,"2026-07-12T22:00:04"], [80292,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",517.39,"2026-07-12T22:00:04"], [80293,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1185.43,"2026-07-12T22:00:04"], [80294,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360376","PILOTED SCHOOLS OF INDIANA INC ",1000.0,"2026-07-12T22:00:04"], [80295,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",38382.48,"2026-07-12T22:00:04"], [80296,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120704","SAINT VINCENT DE PAUL SCHOOL ",1853.57,"2026-07-12T22:00:04"], [80297,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309378","KAYLA FOSTER ",726.72,"2026-07-12T22:00:04"], [80298,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [80299,"HCM6751659","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",1376.2,"2026-07-12T22:00:04"], [80300,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-07-12T22:00:04"], [80301,"APV6773585","2023-07-18T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",487.42,"2026-07-12T22:00:04"], [80302,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",280.26,"2026-07-12T22:00:04"], [80303,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",946.76,"2026-07-12T22:00:04"], [80304,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [80305,"APV6800623","2023-08-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",33712.5,"2026-07-12T22:00:04"], [80306,"0006774129","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",224.01,"2026-07-12T22:00:04"], [80307,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [80308,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-138.53,"2026-07-12T22:00:04"], [80309,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",360.0,"2026-07-12T22:00:04"], [80310,"0006822042","2023-09-29T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80311,"0006784639","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80312,"APV6764670","2023-07-14T00:00:00",2024,1,555544,"Micro form reader repro equip",560,"School for the Deaf","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",276740.0,"2026-07-12T22:00:04"], [80313,"HCM6789885","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",741.92,"2026-07-12T22:00:04"], [80314,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",266.92,"2026-07-12T22:00:04"], [80315,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [80316,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",480.53,"2026-07-12T22:00:04"], [80317,"0006804036","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [80318,"0006784639","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80319,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405501","CRYSTINA DIAZ ",1785.02,"2026-07-12T22:00:04"], [80320,"0006775627","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [80321,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [80322,"0006804983","2023-09-05T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",53.62,"2026-07-12T22:00:04"], [80323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1317.4,"2026-07-12T22:00:04"], [80324,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",122.09,"2026-07-12T22:00:04"], [80325,"APV6800700","2023-08-28T00:00:00",2024,1,571220,"TS- Common School",512,"Governor's Workforce Cabinet","Grants","Tuition Support","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",19775.84,"2026-07-12T22:00:04"], [80326,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419157","JANE PHILLIPS ",1500.0,"2026-07-12T22:00:04"], [80327,"HCM6817849","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [80328,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1456.67,"2026-07-12T22:00:04"], [80329,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [80330,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",278.38,"2026-07-12T22:00:04"], [80331,"APV6803472","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",55578.47,"2026-07-12T22:00:04"], [80332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",658.39,"2026-07-12T22:00:04"], [80333,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [80334,"APV6802290","2023-08-30T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000317548","HILARY BROWN ",135.0,"2026-07-12T22:00:04"], [80335,"0006805028","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [80336,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",30896.35,"2026-07-12T22:00:04"], [80337,"APV6756463","2023-07-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059234","CITY OF BOONVILLE ",1200.0,"2026-07-12T22:00:04"], [80338,"0006821143","2023-09-28T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.37,"2026-07-12T22:00:04"], [80339,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2862.36,"2026-07-12T22:00:04"], [80340,"APV6753786","2023-07-06T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",213309.89,"2026-07-12T22:00:04"], [80341,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80342,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",55.65,"2026-07-12T22:00:04"], [80343,"HCM6765086","2023-07-19T00:00:00",2024,1,518161,"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",141657.16,"2026-07-12T22:00:04"], [80344,"APV6794103","2023-08-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-79444.69,"2026-07-12T22:00:04"], [80345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",344.92,"2026-07-12T22:00:04"], [80346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",490.08,"2026-07-12T22:00:04"], [80347,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",150.91,"2026-07-12T22:00:04"], [80348,"0006819257","2023-09-26T00:00:00",2024,1,573100,"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"," ","General Ledger Entry",920.0,"2026-07-12T22:00:04"], [80349,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [80350,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",676.49,"2026-07-12T22:00:04"], [80351,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",57804.47,"2026-07-12T22:00:04"], [80352,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",878.34,"2026-07-12T22:00:04"], [80353,"0006782840","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [80354,"APV6780600","2023-07-28T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",952.87,"2026-07-12T22:00:04"], [80355,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",354.63,"2026-07-12T22:00:04"], [80356,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [80357,"APV6780666","2023-07-28T00:00:00",2024,1,534050,"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. ",-310.0,"2026-07-12T22:00:04"], [80358,"0006819977","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [80359,"APV6795796","2023-08-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",31.47,"2026-07-12T22:00:04"], [80360,"HCM6807736","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11304.08,"2026-07-12T22:00:04"], [80361,"0006765178","2023-07-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [80362,"APV6773667","2023-07-17T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",5872.5,"2026-07-12T22:00:04"], [80363,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [80364,"0006776871","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [80365,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80366,"HCM6765026","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [80367,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [80368,"APV6761809","2023-07-12T00:00:00",2024,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000360825","PUBLIC HEALTH ACCREDITATION BOARD ",22400.0,"2026-07-12T22:00:04"], [80369,"0006802255","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [80370,"APV6795728","2023-08-21T00:00:00",2024,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",160768.03,"2026-07-12T22:00:04"], [80371,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13176.01,"2026-07-12T22:00:04"], [80372,"0006804037","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [80373,"APV6755686","2023-07-10T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000330722","METRO FIBERNET LLC ",259.11,"2026-07-12T22:00:04"], [80374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",779.69,"2026-07-12T22:00:04"], [80375,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",30.17,"2026-07-12T22:00:04"], [80376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",878.95,"2026-07-12T22:00:04"], [80377,"0006819920","2023-09-23T00:00:00",2024,1,555554,"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"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [80378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",150.91,"2026-07-12T22:00:04"], [80379,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",323.37,"2026-07-12T22:00:04"], [80380,"0006782839","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",53.57,"2026-07-12T22:00:04"], [80381,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",251843.58,"2026-07-12T22:00:04"], [80382,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",510.06,"2026-07-12T22:00:04"], [80383,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80384,"0006805738","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [80385,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",5851.78,"2026-07-12T22:00:04"], [80386,"0006784624","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [80387,"HCM6751606","2023-07-05T00:00:00",2024,1,518796,"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",0.98,"2026-07-12T22:00:04"], [80388,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29451.2,"2026-07-12T22:00:04"], [80389,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091380","VICTORY COLLEGE PREP INC ",178650.32,"2026-07-12T22:00:04"], [80390,"0006819170","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80391,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [80392,"0006821990","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",665.58,"2026-07-12T22:00:04"], [80393,"0006815042","2023-09-21T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [80394,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121719","21ST CENTURY CHARTER SCHOOL ",87451.76,"2026-07-12T22:00:04"], [80395,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [80396,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [80397,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1330.0,"2026-07-12T22:00:04"], [80398,"APV6794921","2023-08-18T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",10900.45,"2026-07-12T22:00:04"], [80399,"EXV6811183","2023-09-01T00:00:00",2024,1,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [80400,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",411.49,"2026-07-12T22:00:04"], [80401,"APV6773710","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",6617.7,"2026-07-12T22:00:04"], [80402,"EXV6817632","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",110.74,"2026-07-12T22:00:04"], [80403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",123.45,"2026-07-12T22:00:04"], [80404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246990","SHERRY FAULKNER ",1508.69,"2026-07-12T22:00:04"], [80405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",437.62,"2026-07-12T22:00:04"], [80406,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [80407,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-07-12T22:00:04"], [80408,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2561.97,"2026-07-12T22:00:04"], [80409,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",3473.77,"2026-07-12T22:00:04"], [80410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",349.77,"2026-07-12T22:00:04"], [80411,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",754.53,"2026-07-12T22:00:04"], [80412,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [80413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",617.25,"2026-07-12T22:00:04"], [80414,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [80415,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [80416,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [80417,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",287.37,"2026-07-12T22:00:04"], [80418,"APV6812688","2023-09-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-07-12T22:00:04"], [80419,"0006804939","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1273.51,"2026-07-12T22:00:04"], [80420,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [80421,"0006807587","2023-09-08T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80422,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1209.04,"2026-07-12T22:00:04"], [80423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",858.79,"2026-07-12T22:00:04"], [80424,"0006784751","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [80425,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [80426,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [80427,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.66,"2026-07-12T22:00:04"], [80428,"APV6803366","2023-08-31T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2511.3,"2026-07-12T22:00:04"], [80429,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6408.76,"2026-07-12T22:00:04"], [80430,"APV6795773","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",-73.15,"2026-07-12T22:00:04"], [80431,"ARD6776250","2023-07-21T00:00:00",2024,1,541002,"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"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [80432,"HCM6781767","2023-08-02T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",77.42,"2026-07-12T22:00:04"], [80433,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80434,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [80435,"HCM6751674","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",188.72,"2026-07-12T22:00:04"], [80436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",801.95,"2026-07-12T22:00:04"], [80437,"0006774077","2023-07-19T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-274.13,"2026-07-12T22:00:04"], [80438,"0006804859","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80439,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",1499.35,"2026-07-12T22:00:04"], [80440,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339736","LISA WALKER ",1077.9,"2026-07-12T22:00:04"], [80441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",913.34,"2026-07-12T22:00:04"], [80442,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",28.03,"2026-07-12T22:00:04"], [80443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",323.37,"2026-07-12T22:00:04"], [80444,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000075744","WEST SIXTH LAW ",1000.0,"2026-07-12T22:00:04"], [80445,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [80446,"0006816907","2023-09-22T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11530.21,"2026-07-12T22:00:04"], [80447,"0006754973","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",52.17,"2026-07-12T22:00:04"], [80448,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [80449,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [80450,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80451,"0006784659","2023-08-03T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80452,"APV6782054","2023-07-19T00:00:00",2024,1,545006,"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","0000319819","HUTSON INC ",215.33,"2026-07-12T22:00:04"], [80453,"APV6794966","2023-08-18T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",5625.56,"2026-07-12T22:00:04"], [80454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",323.37,"2026-07-12T22:00:04"], [80455,"0006801185","2023-08-29T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.75,"2026-07-12T22:00:04"], [80456,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",19225.05,"2026-07-12T22:00:04"], [80457,"0006792806","2023-08-16T00:00:00",2024,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [80458,"EXV6754010","2023-07-05T00:00:00",2024,1,595110,"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",62.72,"2026-07-12T22:00:04"], [80459,"APV6795764","2023-08-21T00:00:00",2024,1,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",3067.55,"2026-07-12T22:00:04"], [80460,"APV6809964","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095797","LEWIS CASS SCHOOLS ",30000.0,"2026-07-12T22:00:04"], [80461,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [80462,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",667.08,"2026-07-12T22:00:04"], [80463,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [80464,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",819.21,"2026-07-12T22:00:04"], [80465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",308.62,"2026-07-12T22:00:04"], [80466,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1614.69,"2026-07-12T22:00:04"], [80467,"0006819250","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",253.29,"2026-07-12T22:00:04"], [80468,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",646.74,"2026-07-12T22:00:04"], [80469,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",355.7,"2026-07-12T22:00:04"], [80470,"0006774186","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [80471,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",350.1,"2026-07-12T22:00:04"], [80472,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [80473,"APV6814207","2023-09-19T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",41.55,"2026-07-12T22:00:04"], [80474,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [80475,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",534586.93,"2026-07-12T22:00:04"], [80476,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",308.87,"2026-07-12T22:00:04"], [80477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",668.3,"2026-07-12T22:00:04"], [80478,"APV6819486","2023-09-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",18544.99,"2026-07-12T22:00:04"], [80479,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",146.23,"2026-07-12T22:00:04"], [80480,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",39334.28,"2026-07-12T22:00:04"], [80481,"0006795426","2023-08-21T00:00:00",2024,1,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1321.56,"2026-07-12T22:00:04"], [80482,"0006783566","2023-08-01T00:00:00",2024,1,533040,"Main - 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Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [80505,"0006791756","2023-08-15T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",308.62,"2026-07-12T22:00:04"], [80507,"APV6784998","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",160.41,"2026-07-12T22:00:04"], [80508,"0006775733","2023-07-21T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80509,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-07-12T22:00:04"], [80510,"APV6780712","2023-07-28T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",165129.85,"2026-07-12T22:00:04"], [80511,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [80512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",409.6,"2026-07-12T22:00:04"], [80513,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1293.48,"2026-07-12T22:00:04"], [80514,"HCM6817847","2023-09-27T00:00:00",2024,1,516005,"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",12.86,"2026-07-12T22:00:04"], [80515,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.43,"2026-07-12T22:00:04"], [80516,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-39.38,"2026-07-12T22:00:04"], [80517,"APV6761764","2023-07-12T00:00:00",2024,1,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",11.23,"2026-07-12T22:00:04"], [80518,"0006780392","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80519,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",308.62,"2026-07-12T22:00:04"], [80520,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1247.49,"2026-07-12T22:00:04"], [80521,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",6898.24,"2026-07-12T22:00:04"], [80522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",465.44,"2026-07-12T22:00:04"], [80523,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [80524,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [80525,"0006804036","2023-09-01T00:00:00",2024,1,519006,"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",-31.48,"2026-07-12T22:00:04"], [80526,"0006815009","2023-09-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [80527,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",113079.98,"2026-07-12T22:00:04"], [80528,"APV6822445","2023-09-28T00:00:00",2024,1,531038,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2955.49,"2026-07-12T22:00:04"], [80529,"APV6784096","2023-08-02T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",20750.0,"2026-07-12T22:00:04"], [80530,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",46.63,"2026-07-12T22:00:04"], [80531,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [80532,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",378.7,"2026-07-12T22:00:04"], [80533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",1024.01,"2026-07-12T22:00:04"], [80534,"0006774999","2023-07-01T00:00:00",2024,1,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.91,"2026-07-12T22:00:04"], [80535,"APV6784951","2023-08-02T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",153.43,"2026-07-12T22:00:04"], [80536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",946.75,"2026-07-12T22:00:04"], [80537,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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",618.21,"2026-07-12T22:00:04"], [80538,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1643.16,"2026-07-12T22:00:04"], [80539,"APV6802434","2023-08-30T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",2213.15,"2026-07-12T22:00:04"], [80540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",102.87,"2026-07-12T22:00:04"], [80541,"0006809470","2023-09-12T00:00:00",2024,1,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",738.31,"2026-07-12T22:00:04"], [80542,"0006822072","2023-09-27T00:00:00",2024,1,519503,"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",13.75,"2026-07-12T22:00:04"], [80543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329239","CRYSTAL ROGERS ",222.77,"2026-07-12T22:00:04"], [80544,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",7639.98,"2026-07-12T22:00:04"], [80545,"APV6752946","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000057423","LAGRANGE COUNTY ",103540.0,"2026-07-12T22:00:04"], [80546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336785","LORA KARR ",445.53,"2026-07-12T22:00:04"], [80547,"HCM6781704","2023-08-02T00:00:00",2024,1,516005,"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",381.99,"2026-07-12T22:00:04"], [80548,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088232","KERRY GIESELMAN ",90.0,"2026-07-12T22:00:04"], [80549,"0006819917","2023-09-22T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [80550,"APV6820460","2023-09-27T00:00:00",2024,1,555521,"Medical & laboratory equip",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000015156","W W GRAINGER, INC ",1904.62,"2026-07-12T22:00:04"], [80551,"0006790840","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",5.5,"2026-07-12T22:00:04"], [80552,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1696.62,"2026-07-12T22:00:04"], [80553,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",280.26,"2026-07-12T22:00:04"], [80554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",308.62,"2026-07-12T22:00:04"], [80555,"APV6808904","2023-09-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",31583.0,"2026-07-12T22:00:04"], [80556,"0006805951","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",59.23,"2026-07-12T22:00:04"], [80557,"EXV6786999","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",36.35,"2026-07-12T22:00:04"], [80558,"0006774109","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1644229.35,"2026-07-12T22:00:04"], [80559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",267.47,"2026-07-12T22:00:04"], [80560,"HCM6817920","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [80561,"0006818122","2023-09-25T00:00:00",2024,1,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-567.15,"2026-07-12T22:00:04"], [80562,"APV6798213","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",26873.79,"2026-07-12T22:00:04"], [80563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",445.53,"2026-07-12T22:00:04"], [80564,"APV6798108","2023-08-24T00:00:00",2024,1,541002,"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","Public Health Emergency Preparedness","0000119208","WEX BANK ",247.37,"2026-07-12T22:00:04"], [80565,"0006823118","2023-09-30T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [80566,"0006805027","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [80567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",797.27,"2026-07-12T22:00:04"], [80568,"0006804983","2023-09-05T00:00:00",2024,1,652393,"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",14.77,"2026-07-12T22:00:04"], [80569,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",150.91,"2026-07-12T22:00:04"], [80570,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",2400.59,"2026-07-12T22:00:04"], [80571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",462.24,"2026-07-12T22:00:04"], [80572,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",910.29,"2026-07-12T22:00:04"], [80573,"APV6804157","2023-09-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1953.62,"2026-07-12T22:00:04"], [80574,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",474.28,"2026-07-12T22:00:04"], [80575,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [80576,"APV6794954","2023-08-15T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",312.74,"2026-07-12T22:00:04"], [80577,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",329086.31,"2026-07-12T22:00:04"], [80578,"0006816005","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",581.61,"2026-07-12T22:00:04"], [80579,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",26.83,"2026-07-12T22:00:04"], [80580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",534.95,"2026-07-12T22:00:04"], [80581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",864.14,"2026-07-12T22:00:04"], [80582,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",2124.17,"2026-07-12T22:00:04"], [80583,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",107.79,"2026-07-12T22:00:04"], [80584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",2640.45,"2026-07-12T22:00:04"], [80585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",658.39,"2026-07-12T22:00:04"], [80586,"HCM6807740","2023-09-13T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",23.39,"2026-07-12T22:00:04"], [80587,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",4853.97,"2026-07-12T22:00:04"], [80588,"APV6784089","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",14942.5,"2026-07-12T22:00:04"], [80589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1864.77,"2026-07-12T22:00:04"], [80590,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",705.38,"2026-07-12T22:00:04"], [80591,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",2067.9,"2026-07-12T22:00:04"], [80592,"APV6776112","2023-07-20T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",30.8,"2026-07-12T22:00:04"], [80593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344343","JAMIE HUIZAR ",111.38,"2026-07-12T22:00:04"], [80594,"APV6791136","2023-08-08T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [80595,"0006805028","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1146.22,"2026-07-12T22:00:04"], [80596,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",44.98,"2026-07-12T22:00:04"], [80597,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1015.26,"2026-07-12T22:00:04"], [80598,"HCM6765091","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [80599,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",381.8,"2026-07-12T22:00:04"], [80600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",458.54,"2026-07-12T22:00:04"], [80601,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [80602,"0006815042","2023-09-21T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [80603,"APV6807074","2023-09-07T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",86.86,"2026-07-12T22:00:04"], [80604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",282.46,"2026-07-12T22:00:04"], [80605,"APV6777275","2023-07-24T00:00:00",2024,1,547053,"SpOp-Software licenses",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",34.57,"2026-07-12T22:00:04"], [80606,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [80607,"HCM6781704","2023-08-02T00:00:00",2024,1,518901,"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",6.45,"2026-07-12T22:00:04"], [80608,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",355486.25,"2026-07-12T22:00:04"], [80609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",938.52,"2026-07-12T22:00:04"], [80610,"0006803993","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [80611,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1711.82,"2026-07-12T22:00:04"], [80612,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5025.6,"2026-07-12T22:00:04"], [80613,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",822.99,"2026-07-12T22:00:04"], [80614,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",215.58,"2026-07-12T22:00:04"], [80615,"APV6787481","2023-08-08T00:00:00",2024,1,539048,"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 ",-10656.0,"2026-07-12T22:00:04"], [80616,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [80617,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",542.34,"2026-07-12T22:00:04"], [80618,"0006797876","2023-09-01T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",195.87,"2026-07-12T22:00:04"], [80619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",1103.58,"2026-07-12T22:00:04"], [80620,"0006774057","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [80621,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",626.52,"2026-07-12T22:00:04"], [80622,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7505.63,"2026-07-12T22:00:04"], [80623,"0006812364","2023-09-15T00:00:00",2024,1,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",236.8,"2026-07-12T22:00:04"], [80624,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",224.32,"2026-07-12T22:00:04"], [80625,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1023.59,"2026-07-12T22:00:04"], [80626,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",73.55,"2026-07-12T22:00:04"], [80627,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [80628,"0006819920","2023-09-23T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80629,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420445","ROBERT G PIPER ",14.0,"2026-07-12T22:00:04"], [80630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",308.62,"2026-07-12T22:00:04"], [80631,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"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",83.08,"2026-07-12T22:00:04"], [80632,"APV6784079","2023-08-02T00:00:00",2024,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000050627","COMMONWEALTH ENGINEERS INC ",4458.0,"2026-07-12T22:00:04"], [80633,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",323.37,"2026-07-12T22:00:04"], [80634,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357752","TIFFANY ALYSSA VASQUEZ ",1077.9,"2026-07-12T22:00:04"], [80635,"HCM6751662","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",751.18,"2026-07-12T22:00:04"], [80636,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",1097288.62,"2026-07-12T22:00:04"], [80637,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [80638,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1091.21,"2026-07-12T22:00:04"], [80639,"APV6808920","2023-09-11T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",156.52,"2026-07-12T22:00:04"], [80640,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"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",1454.04,"2026-07-12T22:00:04"], [80641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",456.01,"2026-07-12T22:00:04"], [80642,"0006820949","2023-09-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80643,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1226.77,"2026-07-12T22:00:04"], [80644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",258.26,"2026-07-12T22:00:04"], [80645,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [80681,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [80682,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.64,"2026-07-12T22:00:04"], [80683,"APV6752856","2023-07-03T00:00:00",2024,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",10.71,"2026-07-12T22:00:04"], [80684,"0006819917","2023-09-22T00:00:00",2024,1,519006,"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",-0.09,"2026-07-12T22:00:04"], [80685,"APV6773627","2023-07-17T00:00:00",2024,1,531013,"Prof Serv - 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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","0000420656","VISIONSERVE ALLIANCE ",6666.0,"2026-07-12T22:00:04"], [80696,"EXV6811199","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",101.3,"2026-07-12T22:00:04"], [80697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",267.47,"2026-07-12T22:00:04"], [80698,"0006756266","2023-07-11T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-451.59,"2026-07-12T22:00:04"], [80699,"0006778549","2023-07-26T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [80700,"APV6821414","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000070452","FUTURE CHOICES INC ",2161.44,"2026-07-12T22:00:04"], [80701,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",673.68,"2026-07-12T22:00:04"], [80702,"APV6812697","2023-09-15T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [80703,"APV6776153","2023-07-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",17307.54,"2026-07-12T22:00:04"], [80704,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",751.84,"2026-07-12T22:00:04"], [80705,"0006781509","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-138634.23,"2026-07-12T22:00:04"], [80706,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [80707,"0006796418","2023-08-22T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.54,"2026-07-12T22:00:04"], [80708,"EXV6796126","2023-08-15T00:00:00",2024,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",65.85,"2026-07-12T22:00:04"], [80709,"0006782832","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",361.65,"2026-07-12T22:00:04"], [80710,"0006782894","2023-08-08T00:00:00",2024,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",117.63,"2026-07-12T22:00:04"], [80711,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",245.04,"2026-07-12T22:00:04"], [80712,"0006803926","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",86.07,"2026-07-12T22:00:04"], [80713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1960.34,"2026-07-12T22:00:04"], [80714,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",10803.0,"2026-07-12T22:00:04"], [80715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",356.43,"2026-07-12T22:00:04"], [80716,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [80717,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",400.0,"2026-07-12T22:00:04"], [80718,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",60.28,"2026-07-12T22:00:04"], [80719,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [80720,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",8260.0,"2026-07-12T22:00:04"], [80721,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",199.45,"2026-07-12T22:00:04"], [80722,"0006821128","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80723,"EXV6810243","2023-09-01T00:00:00",2024,1,595110,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",94.2,"2026-07-12T22:00:04"], [80724,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",78.68,"2026-07-12T22:00:04"], [80725,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-07-12T22:00:04"], [80726,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [80727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",308.62,"2026-07-12T22:00:04"], [80728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",102.88,"2026-07-12T22:00:04"], [80729,"0006744395","2023-07-08T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",385.12,"2026-07-12T22:00:04"], [80730,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2379.36,"2026-07-12T22:00:04"], [80731,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251128","RACHEL A LUTTRELL ",86.23,"2026-07-12T22:00:04"], [80732,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [80733,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",17.08,"2026-07-12T22:00:04"], [80734,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",67.22,"2026-07-12T22:00:04"], [80735,"0006780335","2023-07-28T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8242.87,"2026-07-12T22:00:04"], [80736,"APV6794172","2023-08-17T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106434","CENTRAL PAINTING, INC ",55480.0,"2026-07-12T22:00:04"], [80737,"0006820008","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1162.17,"2026-07-12T22:00:04"], [80738,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",43428.72,"2026-07-12T22:00:04"], [80739,"0006804983","2023-09-05T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [80740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1316.78,"2026-07-12T22:00:04"], [80741,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",754.53,"2026-07-12T22:00:04"], [80742,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",854.85,"2026-07-12T22:00:04"], [80743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",205.75,"2026-07-12T22:00:04"], [80744,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",473021.08,"2026-07-12T22:00:04"], [80745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1269.77,"2026-07-12T22:00:04"], [80746,"EXV6786976","2023-08-01T00:00:00",2024,1,595570,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [80747,"APV6816311","2023-09-21T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",174.44,"2026-07-12T22:00:04"], [80748,"APV6789243","2023-08-10T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419591","SCHMITZ DEVELOPMENT LLC ",720.0,"2026-07-12T22:00:04"], [80749,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",758.56,"2026-07-12T22:00:04"], [80750,"0006807628","2023-09-08T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80751,"APV6777347","2023-07-24T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",326840.63,"2026-07-12T22:00:04"], [80752,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28294.74,"2026-07-12T22:00:04"], [80753,"APV6764606","2023-07-14T00:00:00",2024,1,539048,"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 ",72.0,"2026-07-12T22:00:04"], [80754,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [80755,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",7676.69,"2026-07-12T22:00:04"], [80756,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [80757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246648","MARGARET MATHEWS ",675.92,"2026-07-12T22:00:04"], [80758,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80759,"APV6801306","2023-08-29T00:00:00",2024,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000347605","SHRED-IT US HOLDCO INC ",94.58,"2026-07-12T22:00:04"], [80760,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",84.97,"2026-07-12T22:00:04"], [80761,"HCM6800129","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.77,"2026-07-12T22:00:04"], [80762,"0006819920","2023-09-23T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80763,"HCM6807737","2023-09-13T00:00:00",2024,1,518606,"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",2.45,"2026-07-12T22:00:04"], [80764,"0006805738","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",149.53,"2026-07-12T22:00:04"], [80765,"APV6792035","2023-08-15T00:00:00",2024,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",199.68,"2026-07-12T22:00:04"], [80766,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",431.16,"2026-07-12T22:00:04"], [80767,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80768,"0006774129","2023-07-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7692.78,"2026-07-12T22:00:04"], [80769,"0006812434","2023-09-15T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",27.42,"2026-07-12T22:00:04"], [80770,"APV6821388","2023-09-28T00:00:00",2024,1,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000257932","TRI-TECH FORENSICS INC ",325.0,"2026-07-12T22:00:04"], [80771,"APV6754444","2023-07-07T00:00:00",2024,1,599119,"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,"2026-07-12T22:00:04"], [80772,"HCM6751676","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [80773,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"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",622.88,"2026-07-12T22:00:04"], [80774,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",6134.13,"2026-07-12T22:00:04"], [80775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188370","CHAD WOODBURN ",334.14,"2026-07-12T22:00:04"], [80776,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [80777,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",463.5,"2026-07-12T22:00:04"], [80778,"0006807628","2023-09-08T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80779,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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",1692.88,"2026-07-12T22:00:04"], [80780,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [80781,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",3660.43,"2026-07-12T22:00:04"], [80782,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.35,"2026-07-12T22:00:04"], [80783,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",1168.43,"2026-07-12T22:00:04"], [80784,"0006804933","2023-09-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.18,"2026-07-12T22:00:04"], [80785,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [80786,"0006757627","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [80787,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381264","SUZANNA LINDERMAN ",411.5,"2026-07-12T22:00:04"], [80788,"HCM6781730","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.65,"2026-07-12T22:00:04"], [80789,"0006784751","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",926.53,"2026-07-12T22:00:04"], [80790,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1429.51,"2026-07-12T22:00:04"], [80791,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1368.22,"2026-07-12T22:00:04"], [80792,"HCM6751631","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5852.03,"2026-07-12T22:00:04"], [80793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",226.33,"2026-07-12T22:00:04"], [80794,"APV6819290","2023-09-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",4981.14,"2026-07-12T22:00:04"], [80795,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.37,"2026-07-12T22:00:04"], [80796,"APV6762725","2023-07-13T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000413951","APRIL R BUDAK ",47.75,"2026-07-12T22:00:04"], [80797,"0006819917","2023-09-22T00:00:00",2024,1,599020,"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",-0.02,"2026-07-12T22:00:04"], [80798,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [80799,"APV6820464","2023-09-27T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",924205.57,"2026-07-12T22:00:04"], [80800,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",664.64,"2026-07-12T22:00:04"], [80801,"HCM6781702","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-07-12T22:00:04"], [80802,"0006774129","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",59.98,"2026-07-12T22:00:04"], [80803,"APV6811726","2023-09-12T00:00:00",2024,1,541002,"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","0000119208","WEX BANK ",430.28,"2026-07-12T22:00:04"], [80804,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",230.7,"2026-07-12T22:00:04"], [80805,"0006774999","2023-07-01T00:00:00",2024,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",374229.5,"2026-07-12T22:00:04"], [80806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",111.38,"2026-07-12T22:00:04"], [80807,"0006821971","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80808,"APV6809874","2023-09-11T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",111.11,"2026-07-12T22:00:04"], [80809,"0006774999","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31047.62,"2026-07-12T22:00:04"], [80810,"APV6784060","2023-08-02T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",175.0,"2026-07-12T22:00:04"], [80811,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",547.72,"2026-07-12T22:00:04"], [80812,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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",1086.98,"2026-07-12T22:00:04"], [80813,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",485.4,"2026-07-12T22:00:04"], [80814,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.14,"2026-07-12T22:00:04"], [80815,"0006797878","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [80816,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [80817,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",200.78,"2026-07-12T22:00:04"], [80818,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",251.63,"2026-07-12T22:00:04"], [80819,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",96855.9,"2026-07-12T22:00:04"], [80820,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",792.36,"2026-07-12T22:00:04"], [80821,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",622.08,"2026-07-12T22:00:04"], [80822,"0006811373","2023-09-14T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",134.52,"2026-07-12T22:00:04"], [80823,"APV6790222","2023-08-11T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000418936","BEVERLY A KOROBKIN ",1893.75,"2026-07-12T22:00:04"], [80824,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12.25,"2026-07-12T22:00:04"], [80825,"HCM6765023","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",67.9,"2026-07-12T22:00:04"], [80826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",296.95,"2026-07-12T22:00:04"], [80827,"HCM6800177","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3094.58,"2026-07-12T22:00:04"], [80828,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",6800.0,"2026-07-12T22:00:04"], [80829,"APV6754510","2023-07-07T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",10758.96,"2026-07-12T22:00:04"], [80830,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",894146.69,"2026-07-12T22:00:04"], [80831,"0006804035","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",122.68,"2026-07-12T22:00:04"], [80832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",987.59,"2026-07-12T22:00:04"], [80833,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-07-12T22:00:04"], [80834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2197.99,"2026-07-12T22:00:04"], [80835,"0006783566","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8386.85,"2026-07-12T22:00:04"], [80836,"HCM6765074","2023-07-19T00:00:00",2024,1,519006,"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",1.82,"2026-07-12T22:00:04"], [80837,"0006787183","2023-08-08T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-283.8,"2026-07-12T22:00:04"], [80838,"APV6785866","2023-08-03T00:00:00",2024,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",6.48,"2026-07-12T22:00:04"], [80839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",370.34,"2026-07-12T22:00:04"], [80840,"HCM6781730","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [80841,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.65,"2026-07-12T22:00:04"], [80842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",400.98,"2026-07-12T22:00:04"], [80843,"0006744420","2023-07-08T00:00:00",2024,1,659261,"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,"2026-07-12T22:00:04"], [80844,"0006799198","2023-08-25T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",290.89,"2026-07-12T22:00:04"], [80845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",485.63,"2026-07-12T22:00:04"], [80846,"0006774999","2023-07-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3623.67,"2026-07-12T22:00:04"], [80847,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",15967.59,"2026-07-12T22:00:04"], [80848,"0006805693","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",114.24,"2026-07-12T22:00:04"], [80849,"EXV6773063","2023-07-12T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",295.54,"2026-07-12T22:00:04"], [80850,"0006819917","2023-09-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [80851,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",5423.38,"2026-07-12T22:00:04"], [80852,"0006806876","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.41,"2026-07-12T22:00:04"], [80853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",1047.0,"2026-07-12T22:00:04"], [80854,"ARD6797648","2023-08-23T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-79422.13,"2026-07-12T22:00:04"], [80855,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [80856,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [80857,"0006817054","2023-09-22T00:00:00",2024,1,519503,"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",-8.65,"2026-07-12T22:00:04"], [80858,"APV6761916","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002523","DELL MARKETING L.P. ",253431.76,"2026-07-12T22:00:04"], [80859,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [80860,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [80861,"APV6784133","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",456601.99,"2026-07-12T22:00:04"], [80862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",445.54,"2026-07-12T22:00:04"], [80863,"0006776871","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.24,"2026-07-12T22:00:04"], [80864,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",35.35,"2026-07-12T22:00:04"], [80865,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",3452.83,"2026-07-12T22:00:04"], [80866,"0006754974","2023-07-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [80867,"HCM6807737","2023-09-13T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [80868,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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",69614.83,"2026-07-12T22:00:04"], [80869,"APV6820306","2023-09-27T00:00:00",2024,1,541037,"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","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",123.03,"2026-07-12T22:00:04"], [80870,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",5404.92,"2026-07-12T22:00:04"], [80871,"APV6785802","2023-08-04T00:00:00",2024,1,545012,"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 ",25.11,"2026-07-12T22:00:04"], [80872,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",403.2,"2026-07-12T22:00:04"], [80873,"APV6812620","2023-09-15T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",26019.0,"2026-07-12T22:00:04"], [80874,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [80875,"0006744417","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",842.28,"2026-07-12T22:00:04"], [80876,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [80877,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [80878,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [80879,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [80880,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3537.11,"2026-07-12T22:00:04"], [80881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",961.46,"2026-07-12T22:00:04"], [80882,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",646.74,"2026-07-12T22:00:04"], [80883,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",42980.0,"2026-07-12T22:00:04"], [80884,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [80885,"0006804006","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [80886,"APV6819534","2023-09-26T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",29771.21,"2026-07-12T22:00:04"], [80887,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [80888,"0006819920","2023-09-23T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [80889,"APV6796673","2023-08-22T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-07-12T22:00:04"], [80890,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [80891,"EXV6780111","2023-07-14T00:00:00",2024,1,595110,"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",46.86,"2026-07-12T22:00:04"], [80892,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000361955","INSPIRATION MINISTRIES INC ",10718.6,"2026-07-12T22:00:04"], [80893,"APV6805181","2023-09-05T00:00:00",2024,1,592016,"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 ",26.26,"2026-07-12T22:00:04"], [80894,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [80895,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1024.5,"2026-07-12T22:00:04"], [80896,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306963","MARTA GARZA ",431.16,"2026-07-12T22:00:04"], [80897,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",323.37,"2026-07-12T22:00:04"], [80898,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-07-12T22:00:04"], [80899,"0006776871","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",111.6,"2026-07-12T22:00:04"], [80900,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [80901,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",3204.38,"2026-07-12T22:00:04"], [80902,"0006781598","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",531.48,"2026-07-12T22:00:04"], [80903,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",431.16,"2026-07-12T22:00:04"], [80904,"APV6752762","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000280839","SCHULER HOLDINGS LLC ",2243.25,"2026-07-12T22:00:04"], [80905,"0006796328","2023-08-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80906,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [80907,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",161.55,"2026-07-12T22:00:04"], [80908,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",4800.86,"2026-07-12T22:00:04"], [80909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",752.01,"2026-07-12T22:00:04"], [80910,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",25.13,"2026-07-12T22:00:04"], [80911,"APV6776016","2023-07-21T00:00:00",2024,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",-171.51,"2026-07-12T22:00:04"], [80912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",623.42,"2026-07-12T22:00:04"], [80913,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [80914,"APV6794957","2023-08-18T00:00:00",2024,1,545050,"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 ",51.9,"2026-07-12T22:00:04"], [80915,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",14.0,"2026-07-12T22:00:04"], [80916,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",3245.1,"2026-07-12T22:00:04"], [80917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",267.47,"2026-07-12T22:00:04"], [80918,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",215.58,"2026-07-12T22:00:04"], [80919,"APV6805281","2023-09-05T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",9569.65,"2026-07-12T22:00:04"], [80920,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",617.89,"2026-07-12T22:00:04"], [80921,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384969","TERESA WHOLF ",706.61,"2026-07-12T22:00:04"], [80922,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.06,"2026-07-12T22:00:04"], [80923,"APV6800679","2023-08-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",977.05,"2026-07-12T22:00:04"], [80924,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [80925,"APV6788914","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",6375.44,"2026-07-12T22:00:04"], [80926,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",72.62,"2026-07-12T22:00:04"], [80927,"0006822160","2023-09-29T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80928,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",862.32,"2026-07-12T22:00:04"], [80929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",401.2,"2026-07-12T22:00:04"], [80930,"0006819920","2023-09-23T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [80931,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [80932,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",2383.59,"2026-07-12T22:00:04"], [80933,"APV6807061","2023-09-07T00:00:00",2024,1,520104,"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 ",95.91,"2026-07-12T22:00:04"], [80934,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80935,"APV6777053","2023-07-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",3972.9,"2026-07-12T22:00:04"], [80936,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"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",7966.53,"2026-07-12T22:00:04"], [80937,"HCM6751646","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [80938,"0006782786","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [80939,"0006774999","2023-07-01T00:00:00",2024,1,533019,"Main - Motor Vehicles",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.59,"2026-07-12T22:00:04"], [80940,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.95,"2026-07-12T22:00:04"], [80941,"APV6788325","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",29092.19,"2026-07-12T22:00:04"], [80942,"APV6794036","2023-08-17T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000237950","STAPLES CONTRACT AND COMMERCIAL ",22.47,"2026-07-12T22:00:04"], [80943,"0006774057","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [80944,"0006788791","2023-08-10T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13530.04,"2026-07-12T22:00:04"], [80945,"0006774999","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [80946,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",72.03,"2026-07-12T22:00:04"], [80947,"APV6764641","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",496863.06,"2026-07-12T22:00:04"], [80948,"0006783566","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.62,"2026-07-12T22:00:04"], [80949,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",4444.59,"2026-07-12T22:00:04"], [80950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",431.16,"2026-07-12T22:00:04"], [80951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",155.93,"2026-07-12T22:00:04"], [80952,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7607.27,"2026-07-12T22:00:04"], [80953,"0006773334","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.13,"2026-07-12T22:00:04"], [80954,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [80955,"APV6818409","2023-09-25T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",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","0000015156","W W GRAINGER, INC ",174.32,"2026-07-12T22:00:04"], [80956,"APV6764629","2023-07-13T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",9203.85,"2026-07-12T22:00:04"], [80957,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [80958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",308.62,"2026-07-12T22:00:04"], [80959,"HCM6765046","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",566.7,"2026-07-12T22:00:04"], [80960,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [80961,"0006772299","2023-07-05T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.45,"2026-07-12T22:00:04"], [80962,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [80963,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [80964,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",3839.52,"2026-07-12T22:00:04"], [80965,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.97,"2026-07-12T22:00:04"], [80966,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000194184","MANCHESTER COMM SCHOOL TREAS ",11181.11,"2026-07-12T22:00:04"], [80967,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",389.97,"2026-07-12T22:00:04"], [80968,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",797.65,"2026-07-12T22:00:04"], [80969,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [80970,"APV6819534","2023-09-26T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421451","VIVIAN A NORMAN ",440.0,"2026-07-12T22:00:04"], [80971,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",-3.49,"2026-07-12T22:00:04"], [80972,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",237.13,"2026-07-12T22:00:04"], [80973,"0006797876","2023-09-01T00:00:00",2024,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.23,"2026-07-12T22:00:04"], [80974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",258.69,"2026-07-12T22:00:04"], [80975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1218.22,"2026-07-12T22:00:04"], [80976,"APV6805181","2023-09-05T00:00:00",2024,1,547180,"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 ",188.57,"2026-07-12T22:00:04"], [80977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1180.66,"2026-07-12T22:00:04"], [80978,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",948.55,"2026-07-12T22:00:04"], [80979,"HCM6800152","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [80980,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",1101.75,"2026-07-12T22:00:04"], [80981,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [80982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",226.32,"2026-07-12T22:00:04"], [80983,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [80984,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [80985,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",14356.48,"2026-07-12T22:00:04"], [80986,"HCM6789823","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",41.07,"2026-07-12T22:00:04"], [80987,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [80988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1113.83,"2026-07-12T22:00:04"], [80989,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",109.04,"2026-07-12T22:00:04"], [80990,"ACC00L0002","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-18.88,"2026-07-12T22:00:04"], [80991,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [80992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",514.37,"2026-07-12T22:00:04"], [80993,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",1470.0,"2026-07-12T22:00:04"], [80994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",445.53,"2026-07-12T22:00:04"], [80995,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1291.27,"2026-07-12T22:00:04"], [80996,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",55699.71,"2026-07-12T22:00:04"], [80997,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",15879.83,"2026-07-12T22:00:04"], [80998,"APV6797435","2023-08-23T00:00:00",2024,1,547126,"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 ",53.46,"2026-07-12T22:00:04"], [80999,"HCM6800128","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",65.27,"2026-07-12T22:00:04"], [81000,"APV6794921","2023-08-18T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1009.74,"2026-07-12T22:00:04"], [81001,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [81002,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",625.18,"2026-07-12T22:00:04"], [81003,"EXV6801732","2023-08-18T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [81004,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",492.77,"2026-07-12T22:00:04"], [81005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",779.68,"2026-07-12T22:00:04"], [81006,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.34,"2026-07-12T22:00:04"], [81007,"0006765318","2023-07-17T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [81008,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101250","DAVIS CHIROPRACTIC OFFICE ",14.0,"2026-07-12T22:00:04"], [81009,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [81010,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [81011,"EXV6810254","2023-09-05T00:00:00",2024,1,595110,"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",79.15,"2026-07-12T22:00:04"], [81012,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2436.89,"2026-07-12T22:00:04"], [81013,"APV6821337","2023-09-28T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",377.02,"2026-07-12T22:00:04"], [81014,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"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",331.95,"2026-07-12T22:00:04"], [81015,"APV6752037","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",964054.27,"2026-07-12T22:00:04"], [81016,"APV6809790","2023-09-12T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",-4140.7,"2026-07-12T22:00:04"], [81017,"0006781756","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",501.79,"2026-07-12T22:00:04"], [81018,"EXV6774703","2023-07-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [81019,"0006782953","2023-07-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [81020,"APV6775211","2023-07-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000197079","ENVIRONMENTAL EXPRESS INC ",28.45,"2026-07-12T22:00:04"], [81021,"0006776939","2023-07-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66312.79,"2026-07-12T22:00:04"], [81022,"0006821968","2023-09-29T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-106.5,"2026-07-12T22:00:04"], [81023,"0006819917","2023-09-22T00:00:00",2024,1,659262,"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",-0.09,"2026-07-12T22:00:04"], [81024,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",5500.0,"2026-07-12T22:00:04"], [81025,"APV6812744","2023-09-15T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1448632.3,"2026-07-12T22:00:04"], [81026,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [81027,"APV6806234","2023-09-05T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",52728.47,"2026-07-12T22:00:04"], [81028,"0006818121","2023-09-25T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [81029,"APV6756379","2023-07-11T00:00:00",2024,1,541033,"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","0000318797","LAKEVIEW MARINA INC ",38.1,"2026-07-12T22:00:04"], [81030,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",19.0,"2026-07-12T22:00:04"], [81031,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [81032,"APV6797395","2023-08-23T00:00:00",2024,1,555536,"Weapons riot control equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000328170","SPECIAL SERVICES GROUP LLC ",1449.0,"2026-07-12T22:00:04"], [81033,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-93.99,"2026-07-12T22:00:04"], [81034,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [81035,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [81036,"0006806711","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",673.82,"2026-07-12T22:00:04"], [81038,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [81039,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414896","JILLIAN ROBINSON ",581.37,"2026-07-12T22:00:04"], [81040,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",8263.12,"2026-07-12T22:00:04"], [81041,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81042,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [81043,"0006804860","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3311.61,"2026-07-12T22:00:04"], [81044,"HCM6807715","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1425.63,"2026-07-12T22:00:04"], [81045,"HCM6800181","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [81046,"0006803989","2023-08-31T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",906.0,"2026-07-12T22:00:04"], [81047,"0006774057","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",355.89,"2026-07-12T22:00:04"], [81048,"0006755380","2023-07-10T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1322.38,"2026-07-12T22:00:04"], [81049,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-12T22:00:04"], [81050,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",614.15,"2026-07-12T22:00:04"], [81051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",356.42,"2026-07-12T22:00:04"], [81052,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1942.2,"2026-07-12T22:00:04"], [81053,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",136744.0,"2026-07-12T22:00:04"], [81054,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [81055,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",28500.0,"2026-07-12T22:00:04"], [81056,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",213.88,"2026-07-12T22:00:04"], [81057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365316","STEPHANY JUSTICE ",802.41,"2026-07-12T22:00:04"], [81058,"APV6796673","2023-08-22T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [81059,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1465.94,"2026-07-12T22:00:04"], [81060,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [81061,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",247.92,"2026-07-12T22:00:04"], [81062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",334.15,"2026-07-12T22:00:04"], [81063,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",388.05,"2026-07-12T22:00:04"], [81064,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",510.07,"2026-07-12T22:00:04"], [81065,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",258.7,"2026-07-12T22:00:04"], [81066,"ARD6779971","2023-07-27T00:00:00",2024,1,595110,"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",-132.0,"2026-07-12T22:00:04"], [81067,"HCM6765088","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2417.42,"2026-07-12T22:00:04"], [81068,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [81069,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",129.35,"2026-07-12T22:00:04"], [81070,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",405.95,"2026-07-12T22:00:04"], [81071,"EXV6796146","2023-08-21T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [81072,"0006788084","2023-08-09T00:00:00",2024,1,541002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81073,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [81074,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"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",87.99,"2026-07-12T22:00:04"], [81075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1069.89,"2026-07-12T22:00:04"], [81076,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",280.25,"2026-07-12T22:00:04"], [81077,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",2391.21,"2026-07-12T22:00:04"], [81078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",822.99,"2026-07-12T22:00:04"], [81079,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [81080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1234.48,"2026-07-12T22:00:04"], [81081,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",5.95,"2026-07-12T22:00:04"], [81082,"APV6819534","2023-09-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",19384.87,"2026-07-12T22:00:04"], [81083,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [81084,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1113.83,"2026-07-12T22:00:04"], [81085,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",284.02,"2026-07-12T22:00:04"], [81086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240464","NIKQUISA NUNN ",567.79,"2026-07-12T22:00:04"], [81087,"APV6807189","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",25.36,"2026-07-12T22:00:04"], [81088,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",700.64,"2026-07-12T22:00:04"], [81089,"0006774999","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9329.64,"2026-07-12T22:00:04"], [81090,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [81091,"APV6800652","2023-08-28T00:00:00",2024,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",536.2,"2026-07-12T22:00:04"], [81092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",404.21,"2026-07-12T22:00:04"], [81093,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6258.81,"2026-07-12T22:00:04"], [81094,"APV6787515","2023-08-08T00:00:00",2024,1,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",92.22,"2026-07-12T22:00:04"], [81095,"0006804032","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-35.62,"2026-07-12T22:00:04"], [81096,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [81097,"0006820042","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [81098,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418198","AARON SWAFFORD ",283.66,"2026-07-12T22:00:04"], [81099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",267.32,"2026-07-12T22:00:04"], [81100,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [81101,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [81102,"APV6791203","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",-3225.98,"2026-07-12T22:00:04"], [81103,"APV6786561","2023-08-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000052222","FORT WAYNE NEWSPAPERS ",552.0,"2026-07-12T22:00:04"], [81104,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",406.35,"2026-07-12T22:00:04"], [81105,"0006753537","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",134.45,"2026-07-12T22:00:04"], [81106,"APV6773470","2023-07-18T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059527","RENSSELAER, CITY OF ",29830.0,"2026-07-12T22:00:04"], [81107,"APV6778018","2023-07-25T00:00:00",2024,1,541033,"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","0000057032","DIVERS SUPPLY INDY INC ",16.47,"2026-07-12T22:00:04"], [81108,"EXV6790567","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",285.34,"2026-07-12T22:00:04"], [81109,"0006774999","2023-07-01T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.32,"2026-07-12T22:00:04"], [81110,"0006805028","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [81111,"0006783616","2023-08-02T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [81112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",205.75,"2026-07-12T22:00:04"], [81113,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",243.0,"2026-07-12T22:00:04"], [81114,"APV6786639","2023-08-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398118","THE REFUGE FOR CHILDREN INC ",5262.16,"2026-07-12T22:00:04"], [81115,"0006821974","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.8,"2026-07-12T22:00:04"], [81116,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",37931.0,"2026-07-12T22:00:04"], [81117,"0006809515","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [81118,"EXV6762162","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",946.53,"2026-07-12T22:00:04"], [81119,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",388.04,"2026-07-12T22:00:04"], [81120,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [81121,"0006782784","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81122,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000077821","CARDINAL SERVICES INC OF INDIANA ",2000.0,"2026-07-12T22:00:04"], [81123,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [81124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",445.65,"2026-07-12T22:00:04"], [81125,"APV6802434","2023-08-30T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",277.92,"2026-07-12T22:00:04"], [81126,"APV6794111","2023-08-16T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [81127,"0006819126","2023-09-26T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",146.92,"2026-07-12T22:00:04"], [81128,"0006815009","2023-09-20T00:00:00",2024,1,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81129,"0006791827","2023-08-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81130,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [81131,"0006780439","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",221.29,"2026-07-12T22:00:04"], [81132,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [81133,"EXV6788634","2023-08-07T00:00:00",2024,1,595110,"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",14.42,"2026-07-12T22:00:04"], [81134,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-07-12T22:00:04"], [81135,"0006817976","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14847.0,"2026-07-12T22:00:04"], [81136,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [81137,"0006774097","2023-07-01T00:00:00",2024,1,652137,"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",176.21,"2026-07-12T22:00:04"], [81138,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",25521.63,"2026-07-12T22:00:04"], [81139,"0006820024","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1887.21,"2026-07-12T22:00:04"], [81140,"HCM6800191","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",53.31,"2026-07-12T22:00:04"], [81141,"0006777724","2023-07-25T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.83,"2026-07-12T22:00:04"], [81142,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [81143,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-972.63,"2026-07-12T22:00:04"], [81144,"0006818123","2023-09-25T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81145,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",268.0,"2026-07-12T22:00:04"], [81146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",658.39,"2026-07-12T22:00:04"], [81147,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [81148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",781.84,"2026-07-12T22:00:04"], [81149,"0006757627","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.53,"2026-07-12T22:00:04"], [81150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241394","KIMBERLY M PHILSON ",771.55,"2026-07-12T22:00:04"], [81151,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",3250.0,"2026-07-12T22:00:04"], [81152,"APV6784952","2023-08-03T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061768","USPS ",99.0,"2026-07-12T22:00:04"], [81153,"APV6762528","2023-07-13T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053736","MARION COUNTY ",6267.75,"2026-07-12T22:00:04"], [81154,"APV6821506","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053562","CITY OF GARY ",7651.53,"2026-07-12T22:00:04"], [81155,"APV6753752","2023-07-06T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",247.06,"2026-07-12T22:00:04"], [81156,"0006813318","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",246.05,"2026-07-12T22:00:04"], [81157,"0006764345","2023-07-14T00:00:00",2024,1,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [81158,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [81159,"0006762437","2023-07-13T00:00:00",2024,1,580290,"Direct Support - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [81203,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [81204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",522.17,"2026-07-12T22:00:04"], [81205,"APV6816311","2023-09-21T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070462","STAC MATERIAL HANDLING INC ",328130.0,"2026-07-12T22:00:04"], [81206,"0006812364","2023-09-15T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [81207,"HCM6781711","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",98.08,"2026-07-12T22:00:04"], [81208,"APV6786718","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",120114.0,"2026-07-12T22:00:04"], [81209,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [81210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",732.97,"2026-07-12T22:00:04"], [81211,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",97.15,"2026-07-12T22:00:04"], [81212,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",427.88,"2026-07-12T22:00:04"], [81213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",164.6,"2026-07-12T22:00:04"], [81214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",464.69,"2026-07-12T22:00:04"], [81215,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",64.87,"2026-07-12T22:00:04"], [81216,"0006788864","2023-08-10T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",555.36,"2026-07-12T22:00:04"], [81217,"0006815009","2023-09-20T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [81218,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",559.2,"2026-07-12T22:00:04"], [81219,"APV6810836","2023-09-13T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",11960.0,"2026-07-12T22:00:04"], [81220,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",517.39,"2026-07-12T22:00:04"], [81221,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-07-12T22:00:04"], [81222,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81223,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",308.62,"2026-07-12T22:00:04"], [81224,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",349.77,"2026-07-12T22:00:04"], [81225,"HCM6751606","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [81226,"APV6753713","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087878","VICKI J MAXWELL ",260.0,"2026-07-12T22:00:04"], [81227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",289.59,"2026-07-12T22:00:04"], [81228,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",32.73,"2026-07-12T22:00:04"], [81229,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",88.0,"2026-07-12T22:00:04"], [81230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",482.27,"2026-07-12T22:00:04"], [81231,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000220758","RENAISSANCE ACADEMY, INC ",36470.02,"2026-07-12T22:00:04"], [81232,"0006819920","2023-09-23T00:00:00",2024,1,555553,"Computer software",405,"Family and Social Svcs Admin","Capital Costs","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [81233,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",699.54,"2026-07-12T22:00:04"], [81234,"EXV6786120","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [81235,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",957.13,"2026-07-12T22:00:04"], [81236,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404289","CHELSEA F DUGLE ",1390.44,"2026-07-12T22:00:04"], [81237,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",384.9,"2026-07-12T22:00:04"], [81238,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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",39.48,"2026-07-12T22:00:04"], [81239,"0006780441","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [81240,"0006778549","2023-07-26T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",84.06,"2026-07-12T22:00:04"], [81241,"APV6815344","2023-09-20T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",993.32,"2026-07-12T22:00:04"], [81242,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",1863.43,"2026-07-12T22:00:04"], [81243,"APV6774341","2023-07-19T00:00:00",2024,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",6597.36,"2026-07-12T22:00:04"], [81244,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",166.59,"2026-07-12T22:00:04"], [81245,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [81246,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81247,"APV6784051","2023-08-02T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",35.77,"2026-07-12T22:00:04"], [81248,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",243.5,"2026-07-12T22:00:04"], [81249,"0006782752","2023-08-01T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81250,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",49207.74,"2026-07-12T22:00:04"], [81251,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. ",14.0,"2026-07-12T22:00:04"], [81252,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",411.49,"2026-07-12T22:00:04"], [81253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",868.79,"2026-07-12T22:00:04"], [81254,"EXV6796104","2023-08-10T00:00:00",2024,1,595130,"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 "," ","General Ledger Entry",149.46,"2026-07-12T22:00:04"], [81255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",411.49,"2026-07-12T22:00:04"], [81256,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",645.83,"2026-07-12T22:00:04"], [81257,"0006821128","2023-09-28T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81258,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-07-12T22:00:04"], [81259,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393533","LARRY COULTER ",308.62,"2026-07-12T22:00:04"], [81260,"APV6785813","2023-08-04T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-12T22:00:04"], [81261,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",411.49,"2026-07-12T22:00:04"], [81262,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",29.34,"2026-07-12T22:00:04"], [81263,"0006780439","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [81264,"APV6783249","2023-08-01T00:00:00",2024,1,599036,"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 ",4.11,"2026-07-12T22:00:04"], [81265,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",16.38,"2026-07-12T22:00:04"], [81266,"0006774057","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",116.38,"2026-07-12T22:00:04"], [81267,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",215.58,"2026-07-12T22:00:04"], [81268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",617.24,"2026-07-12T22:00:04"], [81269,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",907.59,"2026-07-12T22:00:04"], [81270,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81271,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3158.88,"2026-07-12T22:00:04"], [81272,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",497.99,"2026-07-12T22:00:04"], [81273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",490.09,"2026-07-12T22:00:04"], [81274,"0006803989","2023-08-31T00:00:00",2024,1,520212,"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",136.13,"2026-07-12T22:00:04"], [81275,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81276,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [81277,"HCM6800151","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3119.3,"2026-07-12T22:00:04"], [81278,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-140.43,"2026-07-12T22:00:04"], [81279,"INV6773896","2023-07-18T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.13,"2026-07-12T22:00:04"], [81280,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325494","JACILYN SHEPARD ",205.74,"2026-07-12T22:00:04"], [81281,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [81282,"0006787267","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.5,"2026-07-12T22:00:04"], [81283,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",669.19,"2026-07-12T22:00:04"], [81284,"0006804860","2023-09-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [81285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248081","ANDREA SIMS ",417.68,"2026-07-12T22:00:04"], [81286,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81287,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",-3528.75,"2026-07-12T22:00:04"], [81288,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",102.87,"2026-07-12T22:00:04"], [81289,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [81290,"APV6810834","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",143828.77,"2026-07-12T22:00:04"], [81291,"0006776871","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [81292,"0006803991","2023-08-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",621.32,"2026-07-12T22:00:04"], [81293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",304.3,"2026-07-12T22:00:04"], [81294,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [81295,"0006812434","2023-09-15T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-2416.56,"2026-07-12T22:00:04"], [81296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",308.62,"2026-07-12T22:00:04"], [81297,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",139846.6,"2026-07-12T22:00:04"], [81298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",452.64,"2026-07-12T22:00:04"], [81299,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",76.77,"2026-07-12T22:00:04"], [81300,"0006774155","2023-07-19T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16796.92,"2026-07-12T22:00:04"], [81301,"APV6793333","2023-08-16T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",1066459.83,"2026-07-12T22:00:04"], [81302,"HCM6781729","2023-08-02T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [81303,"HCM6807756","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [81304,"0006797878","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81305,"0006821081","2023-09-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [81306,"0006819920","2023-09-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81307,"APV6777193","2023-07-24T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10327.9,"2026-07-12T22:00:04"], [81308,"0006774999","2023-07-01T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [81309,"ARD6795203","2023-08-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-57591.0,"2026-07-12T22:00:04"], [81310,"0006802255","2023-08-30T00:00:00",2024,1,516002,"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",368.57,"2026-07-12T22:00:04"], [81311,"APV6804410","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",10280.47,"2026-07-12T22:00:04"], [81312,"HCM6765086","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",50.37,"2026-07-12T22:00:04"], [81313,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",98603.11,"2026-07-12T22:00:04"], [81314,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [81315,"0006805951","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",546.31,"2026-07-12T22:00:04"], [81316,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413448","LORI E VERBOAM ",1076.6,"2026-07-12T22:00:04"], [81317,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",556.92,"2026-07-12T22:00:04"], [81318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",222.77,"2026-07-12T22:00:04"], [81319,"0006781772","2023-08-08T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [81320,"APV6811534","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",12649.24,"2026-07-12T22:00:04"], [81321,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [81322,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",4974.0,"2026-07-12T22:00:04"], [81323,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",398.82,"2026-07-12T22:00:04"], [81324,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",4190.4,"2026-07-12T22:00:04"], [81325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",378.7,"2026-07-12T22:00:04"], [81326,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11549.55,"2026-07-12T22:00:04"], [81327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",349.77,"2026-07-12T22:00:04"], [81328,"APV6778115","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",284762.29,"2026-07-12T22:00:04"], [81329,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",27.14,"2026-07-12T22:00:04"], [81330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",356.43,"2026-07-12T22:00:04"], [81331,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",21421.9,"2026-07-12T22:00:04"], [81332,"0006819920","2023-09-23T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.83,"2026-07-12T22:00:04"], [81333,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",37381.71,"2026-07-12T22:00:04"], [81334,"HCM6765065","2023-07-19T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [81335,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12923.24,"2026-07-12T22:00:04"], [81336,"HCM6781732","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1084.96,"2026-07-12T22:00:04"], [81337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",448.53,"2026-07-12T22:00:04"], [81338,"0006784644","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [81339,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",757.41,"2026-07-12T22:00:04"], [81340,"APV6811847","2023-09-14T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",40960.0,"2026-07-12T22:00:04"], [81341,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",564.7,"2026-07-12T22:00:04"], [81342,"0006774097","2023-07-01T00:00:00",2024,1,518606,"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",89.51,"2026-07-12T22:00:04"], [81343,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [81344,"0006807559","2023-09-08T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81345,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [81346,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [81347,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [81348,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81349,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",1066.8,"2026-07-12T22:00:04"], [81350,"0006762432","2023-07-13T00:00:00",2024,1,659360,"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",0.32,"2026-07-12T22:00:04"], [81351,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [81352,"EXV6795270","2023-08-16T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",136.26,"2026-07-12T22:00:04"], [81353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",534.64,"2026-07-12T22:00:04"], [81354,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.72,"2026-07-12T22:00:04"], [81355,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",107.51,"2026-07-12T22:00:04"], [81356,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000218919","RYAN C KITCHELL ",61.74,"2026-07-12T22:00:04"], [81357,"0006754929","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",75.13,"2026-07-12T22:00:04"], [81358,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [81359,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [81360,"0006807659","2023-09-08T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [81361,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1282.63,"2026-07-12T22:00:04"], [81363,"HCM6751677","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",227.38,"2026-07-12T22:00:04"], [81364,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",23961.35,"2026-07-12T22:00:04"], [81365,"HCM6800151","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4693.74,"2026-07-12T22:00:04"], [81366,"EXV6805478","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",14.78,"2026-07-12T22:00:04"], [81367,"EXV6821765","2023-09-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [81368,"APV6780726","2023-07-28T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000119208","WEX BANK ",120.56,"2026-07-12T22:00:04"], [81369,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",106.26,"2026-07-12T22:00:04"], [81370,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [81371,"APV6761763","2023-07-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000262899","NATHANIEL RANEY ",91.0,"2026-07-12T22:00:04"], [81372,"0006819250","2023-09-26T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [81373,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419412","LYNSI MONROE ",150.0,"2026-07-12T22:00:04"], [81374,"0006809524","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",60.81,"2026-07-12T22:00:04"], [81375,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-07-12T22:00:04"], [81376,"APV6819430","2023-09-26T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",49.68,"2026-07-12T22:00:04"], [81377,"EXV6798468","2023-08-14T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",302.0,"2026-07-12T22:00:04"], [81378,"0006803993","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [81379,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4451.31,"2026-07-12T22:00:04"], [81380,"APV6801416","2023-08-29T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",2272.0,"2026-07-12T22:00:04"], [81381,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2148.98,"2026-07-12T22:00:04"], [81382,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",2798.25,"2026-07-12T22:00:04"], [81383,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",11070.0,"2026-07-12T22:00:04"], [81384,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",97117.58,"2026-07-12T22:00:04"], [81385,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",490.0,"2026-07-12T22:00:04"], [81386,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.43,"2026-07-12T22:00:04"], [81387,"HCM6751635","2023-07-05T00:00:00",2024,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [81388,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",462.11,"2026-07-12T22:00:04"], [81389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",329.47,"2026-07-12T22:00:04"], [81390,"0006819250","2023-09-26T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",709.01,"2026-07-12T22:00:04"], [81391,"EXV6796863","2023-08-07T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",96.1,"2026-07-12T22:00:04"], [81392,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [81393,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",143.0,"2026-07-12T22:00:04"], [81394,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"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",2.5,"2026-07-12T22:00:04"], [81395,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [81396,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",759.15,"2026-07-12T22:00:04"], [81397,"HCM6781702","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [81398,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1121.01,"2026-07-12T22:00:04"], [81399,"APV6821173","2023-09-28T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-07-12T22:00:04"], [81400,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",1500.0,"2026-07-12T22:00:04"], [81401,"0006819957","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",175074.06,"2026-07-12T22:00:04"], [81402,"HCM6781681","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",9015.26,"2026-07-12T22:00:04"], [81403,"ARD6808234","2023-09-08T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-163369.34,"2026-07-12T22:00:04"], [81404,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"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",584.24,"2026-07-12T22:00:04"], [81405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",267.32,"2026-07-12T22:00:04"], [81406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",222.77,"2026-07-12T22:00:04"], [81407,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",86320.9,"2026-07-12T22:00:04"], [81408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",822.98,"2026-07-12T22:00:04"], [81409,"APV6761857","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",3128.85,"2026-07-12T22:00:04"], [81410,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",280.25,"2026-07-12T22:00:04"], [81411,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",458.54,"2026-07-12T22:00:04"], [81412,"APV6817246","2023-09-22T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064580","NEWTON COUNTY ",9760.0,"2026-07-12T22:00:04"], [81413,"HCM6817847","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",181.63,"2026-07-12T22:00:04"], [81414,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",625.19,"2026-07-12T22:00:04"], [81415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",222.77,"2026-07-12T22:00:04"], [81416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",378.7,"2026-07-12T22:00:04"], [81417,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",2619.29,"2026-07-12T22:00:04"], [81418,"EXV6776354","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",742.19,"2026-07-12T22:00:04"], [81419,"0006773334","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [81420,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",196.8,"2026-07-12T22:00:04"], [81421,"APV6808884","2023-09-11T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",32.55,"2026-07-12T22:00:04"], [81422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",480.95,"2026-07-12T22:00:04"], [81423,"0006783566","2023-08-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.7,"2026-07-12T22:00:04"], [81424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",405.56,"2026-07-12T22:00:04"], [81425,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281179","JORDAN ASBURY ",1772.33,"2026-07-12T22:00:04"], [81426,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",126.91,"2026-07-12T22:00:04"], [81427,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [81428,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",517.39,"2026-07-12T22:00:04"], [81429,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [81430,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"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",27.61,"2026-07-12T22:00:04"], [81431,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266115","MARIA WRIGHT ",438.27,"2026-07-12T22:00:04"], [81432,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",576.09,"2026-07-12T22:00:04"], [81433,"APV6785016","2023-08-03T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",5482.86,"2026-07-12T22:00:04"], [81434,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",215.58,"2026-07-12T22:00:04"], [81435,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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",24.69,"2026-07-12T22:00:04"], [81436,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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",1637.45,"2026-07-12T22:00:04"], [81437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251192","KIMBERLY PETAWAY ",502.94,"2026-07-12T22:00:04"], [81438,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1311.45,"2026-07-12T22:00:04"], [81439,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",754.53,"2026-07-12T22:00:04"], [81440,"APV6784951","2023-08-02T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",7.5,"2026-07-12T22:00:04"], [81441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",289.6,"2026-07-12T22:00:04"], [81442,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",932.72,"2026-07-12T22:00:04"], [81443,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-28.66,"2026-07-12T22:00:04"], [81444,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",74.0,"2026-07-12T22:00:04"], [81445,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Pollution Prevention Grants Program"," ","General Ledger Entry",75.51,"2026-07-12T22:00:04"], [81446,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [81447,"0006778451","2023-07-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.92,"2026-07-12T22:00:04"], [81448,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022202","FAMILY AND CHILDREN'S CENTER ",2181.75,"2026-07-12T22:00:04"], [81449,"0006815042","2023-09-21T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [81450,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",21.56,"2026-07-12T22:00:04"], [81451,"APV6818355","2023-09-25T00:00:00",2024,1,547024,"SpOp-Flags",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000340920","MCKELLAR CORPORATION ",2810.0,"2026-07-12T22:00:04"], [81452,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",215.58,"2026-07-12T22:00:04"], [81453,"APV6761916","2023-07-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",1705.09,"2026-07-12T22:00:04"], [81454,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [81455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2861.74,"2026-07-12T22:00:04"], [81456,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [81457,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",323.37,"2026-07-12T22:00:04"], [81458,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [81459,"0006762374","2023-07-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1209.13,"2026-07-12T22:00:04"], [81460,"0006797878","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81461,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327168","SANDRA HUFF ",252.14,"2026-07-12T22:00:04"], [81462,"APV6806158","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",2781.21,"2026-07-12T22:00:04"], [81463,"0006819095","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81464,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.78,"2026-07-12T22:00:04"], [81465,"HCM6765077","2023-07-19T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [81466,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [81467,"APV6782109","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",5187.0,"2026-07-12T22:00:04"], [81468,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1821.56,"2026-07-12T22:00:04"], [81469,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1336.19,"2026-07-12T22:00:04"], [81470,"APV6801514","2023-08-29T00:00:00",2024,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.99,"2026-07-12T22:00:04"], [81471,"APV6753628","2023-07-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",2770.41,"2026-07-12T22:00:04"], [81472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",576.09,"2026-07-12T22:00:04"], [81473,"0006819920","2023-09-23T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [81474,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",7000.0,"2026-07-12T22:00:04"], [81475,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",224.0,"2026-07-12T22:00:04"], [81476,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [81477,"APV6805181","2023-09-05T00:00:00",2024,1,548102,"MedVet-Antibiotics",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",141.37,"2026-07-12T22:00:04"], [81478,"HCM6781658","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [81479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",356.42,"2026-07-12T22:00:04"], [81480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",924.48,"2026-07-12T22:00:04"], [81481,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",71.46,"2026-07-12T22:00:04"], [81482,"APV6779722","2023-07-25T00:00:00",2024,1,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [81483,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"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",3.96,"2026-07-12T22:00:04"], [81484,"HCM6781716","2023-08-02T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5378.76,"2026-07-12T22:00:04"], [81485,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [81486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1642.72,"2026-07-12T22:00:04"], [81487,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81488,"HCM6807756","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.58,"2026-07-12T22:00:04"], [81489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",514.37,"2026-07-12T22:00:04"], [81490,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [81491,"0006782791","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",759.64,"2026-07-12T22:00:04"], [81492,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",362.72,"2026-07-12T22:00:04"], [81493,"0006820008","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",196.22,"2026-07-12T22:00:04"], [81494,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",538.95,"2026-07-12T22:00:04"], [81495,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",215.58,"2026-07-12T22:00:04"], [81496,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [81497,"0006787267","2023-08-08T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [81498,"0006783566","2023-08-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",242.82,"2026-07-12T22:00:04"], [81499,"0006754974","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [81500,"APV6803402","2023-08-31T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2079.86,"2026-07-12T22:00:04"], [81501,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",222.76,"2026-07-12T22:00:04"], [81502,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [81503,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097064","OLDER AMERICANS SERVICE CORP ",450.0,"2026-07-12T22:00:04"], [81504,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [81505,"EXV6773118","2023-07-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [81506,"APV6800544","2023-08-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",760.38,"2026-07-12T22:00:04"], [81507,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [81508,"0006809450","2023-09-12T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81509,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [81510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",258.27,"2026-07-12T22:00:04"], [81511,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413782","KATHLEEN COLLINS CONSULTING LLC ",22800.0,"2026-07-12T22:00:04"], [81512,"0006786372","2023-08-07T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",654.84,"2026-07-12T22:00:04"], [81513,"APV6755747","2023-07-10T00:00:00",2024,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2603.86,"2026-07-12T22:00:04"], [81514,"0006811486","2023-09-14T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.61,"2026-07-12T22:00:04"], [81515,"0006797878","2023-09-01T00:00:00",2024,1,595150,"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",0.04,"2026-07-12T22:00:04"], [81516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",775.22,"2026-07-12T22:00:04"], [81517,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",100970.41,"2026-07-12T22:00:04"], [81518,"0006751506","2023-07-08T00:00:00",2024,1,659304,"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,"2026-07-12T22:00:04"], [81519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",980.17,"2026-07-12T22:00:04"], [81520,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-07-12T22:00:04"], [81521,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.38,"2026-07-12T22:00:04"], [81522,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.72,"2026-07-12T22:00:04"], [81523,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",250.0,"2026-07-12T22:00:04"], [81524,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [81525,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [81526,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",12018.0,"2026-07-12T22:00:04"], [81527,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",516.31,"2026-07-12T22:00:04"], [81528,"APV6802465","2023-08-29T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",15.92,"2026-07-12T22:00:04"], [81529,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [81530,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14213.41,"2026-07-12T22:00:04"], [81531,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",2960.0,"2026-07-12T22:00:04"], [81532,"EXV6799872","2023-08-23T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [81533,"0006814039","2023-09-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",32317.67,"2026-07-12T22:00:04"], [81534,"0006787267","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",44.23,"2026-07-12T22:00:04"], [81535,"EXV6776346","2023-07-18T00:00:00",2024,1,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",342.82,"2026-07-12T22:00:04"], [81536,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [81537,"0006795426","2023-08-21T00:00:00",2024,1,652393,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.0,"2026-07-12T22:00:04"], [81538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",370.35,"2026-07-12T22:00:04"], [81539,"EXV6792447","2023-08-07T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [81540,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",21140.02,"2026-07-12T22:00:04"], [81541,"APV6772330","2023-07-17T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2139.85,"2026-07-12T22:00:04"], [81542,"0006806823","2023-09-07T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2227.66,"2026-07-12T22:00:04"], [81544,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",215.58,"2026-07-12T22:00:04"], [81545,"0006819279","2023-09-26T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81546,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [81547,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",145.07,"2026-07-12T22:00:04"], [81548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1496.54,"2026-07-12T22:00:04"], [81549,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",344.93,"2026-07-12T22:00:04"], [81550,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",46318.6,"2026-07-12T22:00:04"], [81551,"HCM6781697","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.02,"2026-07-12T22:00:04"], [81552,"0006804957","2023-09-05T00:00:00",2024,1,580229,"Vocational Assessments",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.14,"2026-07-12T22:00:04"], [81553,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [81554,"APV6784079","2023-08-02T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",82.5,"2026-07-12T22:00:04"], [81555,"0006820005","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [81556,"0006804983","2023-09-05T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",50.46,"2026-07-12T22:00:04"], [81557,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [81558,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",13665.08,"2026-07-12T22:00:04"], [81559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",164.6,"2026-07-12T22:00:04"], [81560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",194.02,"2026-07-12T22:00:04"], [81561,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",1066.63,"2026-07-12T22:00:04"], [81562,"HCM6765026","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2247.66,"2026-07-12T22:00:04"], [81563,"EXV6820719","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [81564,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349055","ANGELA MCFEELEY ",1500.44,"2026-07-12T22:00:04"], [81565,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [81566,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",1041.66,"2026-07-12T22:00:04"], [81567,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14182.53,"2026-07-12T22:00:04"], [81568,"0006775733","2023-07-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81569,"ARD6798321","2023-08-24T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-15.5,"2026-07-12T22:00:04"], [81570,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81571,"HCM6800191","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",14.69,"2026-07-12T22:00:04"], [81572,"APV6778906","2023-07-26T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",496820.34,"2026-07-12T22:00:04"], [81573,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",2500.04,"2026-07-12T22:00:04"], [81574,"HCM6789857","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [81575,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [81576,"0006815060","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [81577,"0006821971","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [81578,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [81579,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [81580,"HCM6751675","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [81581,"APV6752946","2023-07-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",4513.84,"2026-07-12T22:00:04"], [81582,"0006819917","2023-09-22T00:00:00",2024,1,652110,"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",-0.04,"2026-07-12T22:00:04"], [81583,"0006822093","2023-09-08T00:00:00",2024,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",41.14,"2026-07-12T22:00:04"], [81584,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [81585,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [81586,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",107.79,"2026-07-12T22:00:04"], [81587,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1746.2,"2026-07-12T22:00:04"], [81588,"APV6796719","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",87276.63,"2026-07-12T22:00:04"], [81589,"0006789784","2023-08-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1892.74,"2026-07-12T22:00:04"], [81590,"APV6774412","2023-07-19T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10469.2,"2026-07-12T22:00:04"], [81591,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",560.3,"2026-07-12T22:00:04"], [81592,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [81593,"0006810586","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",838.76,"2026-07-12T22:00:04"], [81594,"HCM6781724","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",138.67,"2026-07-12T22:00:04"], [81595,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [81596,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",697721.85,"2026-07-12T22:00:04"], [81597,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000229324","DIVERSIFIED GENERAL FCU ",3.3,"2026-07-12T22:00:04"], [81598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",308.62,"2026-07-12T22:00:04"], [81599,"HCM6807727","2023-09-13T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [81600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366441","CAMILLIA TEDDER ",258.69,"2026-07-12T22:00:04"], [81601,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",129.34,"2026-07-12T22:00:04"], [81602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",334.15,"2026-07-12T22:00:04"], [81603,"APV6751996","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411417","SAINT GEORGE ORTHODOX CHURCH ",3440.0,"2026-07-12T22:00:04"], [81604,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",603.62,"2026-07-12T22:00:04"], [81605,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1400.64,"2026-07-12T22:00:04"], [81606,"0006782804","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [81607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",480.95,"2026-07-12T22:00:04"], [81608,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [81609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",560.5,"2026-07-12T22:00:04"], [81610,"HCM6807722","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3618.1,"2026-07-12T22:00:04"], [81611,"HCM6817905","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [81612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2016.32,"2026-07-12T22:00:04"], [81613,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",13155.8,"2026-07-12T22:00:04"], [81614,"APV6821374","2023-09-28T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",47.43,"2026-07-12T22:00:04"], [81615,"APV6797539","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",605.66,"2026-07-12T22:00:04"], [81616,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",342.98,"2026-07-12T22:00:04"], [81617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",1156.09,"2026-07-12T22:00:04"], [81618,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",25.93,"2026-07-12T22:00:04"], [81619,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",13754.87,"2026-07-12T22:00:04"], [81620,"APV6812646","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000271988","POSEY TOWNSHIP VOLUNTEER FIRE DEPT INC ",5000.0,"2026-07-12T22:00:04"], [81621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",493.79,"2026-07-12T22:00:04"], [81622,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [81623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",385.77,"2026-07-12T22:00:04"], [81624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",205.75,"2026-07-12T22:00:04"], [81625,"APV6800679","2023-08-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [81626,"0006751449","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",34.46,"2026-07-12T22:00:04"], [81627,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [81628,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",129.35,"2026-07-12T22:00:04"], [81629,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"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",338.97,"2026-07-12T22:00:04"], [81630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",1446.82,"2026-07-12T22:00:04"], [81631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",102.87,"2026-07-12T22:00:04"], [81632,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",819.2,"2026-07-12T22:00:04"], [81633,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",1500.0,"2026-07-12T22:00:04"], [81634,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",125.29,"2026-07-12T22:00:04"], [81635,"HCM6800168","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [81636,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6422.45,"2026-07-12T22:00:04"], [81637,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [81638,"0006818066","2023-09-25T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-163.12,"2026-07-12T22:00:04"], [81639,"0006815009","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.97,"2026-07-12T22:00:04"], [81640,"0006780441","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [81641,"0006802136","2023-08-30T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [81642,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [81643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",4025.83,"2026-07-12T22:00:04"], [81644,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000333395","HEALTH AND SCIENCE INNOVATIONS INC ",90024.75,"2026-07-12T22:00:04"], [81645,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [81646,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-07-12T22:00:04"], [81647,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",713.53,"2026-07-12T22:00:04"], [81648,"APV6799426","2023-08-25T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",35.97,"2026-07-12T22:00:04"], [81649,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [81650,"APV6778906","2023-07-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417899","JASON RAGSDALE ",80250.0,"2026-07-12T22:00:04"], [81651,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.37,"2026-07-12T22:00:04"], [81652,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [81653,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",289.59,"2026-07-12T22:00:04"], [81654,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [81655,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325631","AILISHA SCARTOZZI ",1371.3,"2026-07-12T22:00:04"], [81656,"APV6752856","2023-07-03T00:00:00",2024,1,547150,"SpOp - Recreation - Arts",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 ",1.94,"2026-07-12T22:00:04"], [81657,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",215.58,"2026-07-12T22:00:04"], [81658,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",957.05,"2026-07-12T22:00:04"], [81659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",329.47,"2026-07-12T22:00:04"], [81660,"0006782840","2023-08-08T00:00:00",2024,1,652134,"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",4.0,"2026-07-12T22:00:04"], [81661,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",58.54,"2026-07-12T22:00:04"], [81662,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1841.67,"2026-07-12T22:00:04"], [81663,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-07-12T22:00:04"], [81664,"0006806876","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",994.49,"2026-07-12T22:00:04"], [81665,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [81666,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",266.65,"2026-07-12T22:00:04"], [81667,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",-5357.74,"2026-07-12T22:00:04"], [81668,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81669,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",111.66,"2026-07-12T22:00:04"], [81670,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",732.97,"2026-07-12T22:00:04"], [81671,"APV6797491","2023-08-23T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",902.0,"2026-07-12T22:00:04"], [81672,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",510.06,"2026-07-12T22:00:04"], [81673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",370.35,"2026-07-12T22:00:04"], [81674,"APV6764585","2023-07-14T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",24.14,"2026-07-12T22:00:04"], [81675,"HCM6807736","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",924.77,"2026-07-12T22:00:04"], [81676,"0006793798","2023-08-17T00:00:00",2024,1,583120,"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",11494.08,"2026-07-12T22:00:04"], [81677,"0006805027","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.26,"2026-07-12T22:00:04"], [81678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1598.04,"2026-07-12T22:00:04"], [81679,"0006819095","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81680,"0006803989","2023-08-31T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",48.23,"2026-07-12T22:00:04"], [81681,"0006802258","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81682,"0006774958","2023-07-20T00:00:00",2024,1,519722,"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",21.63,"2026-07-12T22:00:04"], [81683,"0006774999","2023-07-01T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.14,"2026-07-12T22:00:04"], [81684,"HCM6765026","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.59,"2026-07-12T22:00:04"], [81685,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.14,"2026-07-12T22:00:04"], [81686,"EXV6774760","2023-07-14T00:00:00",2024,1,595170,"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",4.0,"2026-07-12T22:00:04"], [81687,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",458.54,"2026-07-12T22:00:04"], [81688,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [81689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",699.04,"2026-07-12T22:00:04"], [81690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",423.25,"2026-07-12T22:00:04"], [81691,"0006787230","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [81692,"0006787267","2023-08-08T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [81693,"0006804901","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81694,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000276922","ELIZABETH FANNING ",430.26,"2026-07-12T22:00:04"], [81695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",1136.1,"2026-07-12T22:00:04"], [81696,"0006774057","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1207.34,"2026-07-12T22:00:04"], [81697,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [81698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",874.0,"2026-07-12T22:00:04"], [81699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1486.3,"2026-07-12T22:00:04"], [81700,"APV6817207","2023-09-22T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",0.0,"2026-07-12T22:00:04"], [81701,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270785","TAMARA LABHART ",431.16,"2026-07-12T22:00:04"], [81702,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [81703,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7669.88,"2026-07-12T22:00:04"], [81704,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",6.53,"2026-07-12T22:00:04"], [81705,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",668.3,"2026-07-12T22:00:04"], [81706,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [81707,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81708,"0006819249","2023-09-26T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81709,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [81710,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",646.74,"2026-07-12T22:00:04"], [81711,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247184","VISION COUNSELING AND PSYCHOLOGICAL SVC ",14.0,"2026-07-12T22:00:04"], [81712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",334.15,"2026-07-12T22:00:04"], [81713,"0006783566","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [81714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",370.35,"2026-07-12T22:00:04"], [81715,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.43,"2026-07-12T22:00:04"], [81716,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",572.29,"2026-07-12T22:00:04"], [81717,"0006757628","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [81718,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2976.1,"2026-07-12T22:00:04"], [81719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248892","KIMBERLIE VANCE ",771.55,"2026-07-12T22:00:04"], [81720,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",4373.46,"2026-07-12T22:00:04"], [81721,"APV6777193","2023-07-24T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1325.08,"2026-07-12T22:00:04"], [81722,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",1207.03,"2026-07-12T22:00:04"], [81723,"0006797876","2023-09-01T00:00:00",2024,1,659262,"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",854.05,"2026-07-12T22:00:04"], [81724,"APV6752118","2023-07-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",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 ",3251800.5,"2026-07-12T22:00:04"], [81725,"0006803991","2023-08-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",493.91,"2026-07-12T22:00:04"], [81726,"APV6822430","2023-09-29T00:00:00",2024,1,547072,"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","0000066559","INDIANA HUNTERS EDUCATION ",79515.0,"2026-07-12T22:00:04"], [81727,"ARD6773830","2023-07-18T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3357.9,"2026-07-12T22:00:04"], [81728,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1007225.11,"2026-07-12T22:00:04"], [81729,"0006802258","2023-08-30T00:00:00",2024,1,519006,"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",5.9,"2026-07-12T22:00:04"], [81730,"APV6812680","2023-09-15T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.48,"2026-07-12T22:00:04"], [81731,"0006822072","2023-09-27T00:00:00",2024,1,518161,"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",234.88,"2026-07-12T22:00:04"], [81732,"0006782840","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12266.84,"2026-07-12T22:00:04"], [81733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",334.15,"2026-07-12T22:00:04"], [81734,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",732.98,"2026-07-12T22:00:04"], [81735,"0006803993","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [81736,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [81737,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",13119.68,"2026-07-12T22:00:04"], [81738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",905.29,"2026-07-12T22:00:04"], [81739,"APV6804347","2023-09-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000398399","VICTORIA MUSICK ",20.0,"2026-07-12T22:00:04"], [81740,"0006802258","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [81741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",678.97,"2026-07-12T22:00:04"], [81742,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",405.29,"2026-07-12T22:00:04"], [81743,"APV6814479","2023-09-19T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000002714","NOW COURIER INC ",15312.74,"2026-07-12T22:00:04"], [81744,"0006752343","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1720.36,"2026-07-12T22:00:04"], [81745,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81746,"0006815042","2023-09-21T00:00:00",2024,1,652110,"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",-12.45,"2026-07-12T22:00:04"], [81747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",838.42,"2026-07-12T22:00:04"], [81748,"APV6752909","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",85550.0,"2026-07-12T22:00:04"], [81749,"HCM6807758","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5492.32,"2026-07-12T22:00:04"], [81750,"0006797878","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81751,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [81752,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [81753,"0006773388","2023-07-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-31116.01,"2026-07-12T22:00:04"], [81754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",616.63,"2026-07-12T22:00:04"], [81755,"APV6785106","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",32051.76,"2026-07-12T22:00:04"], [81756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",534.74,"2026-07-12T22:00:04"], [81757,"EXV6762133","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",197.3,"2026-07-12T22:00:04"], [81758,"APV6783208","2023-08-01T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3017.65,"2026-07-12T22:00:04"], [81759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",164.59,"2026-07-12T22:00:04"], [81760,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3537.17,"2026-07-12T22:00:04"], [81761,"HCM6765046","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",78.75,"2026-07-12T22:00:04"], [81762,"HCM6800178","2023-08-30T00:00:00",2024,1,517005,"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",323.21,"2026-07-12T22:00:04"], [81763,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",1336.45,"2026-07-12T22:00:04"], [81764,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",1077.9,"2026-07-12T22:00:04"], [81765,"0006805738","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [81766,"APV6806177","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",126625.0,"2026-07-12T22:00:04"], [81767,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [81768,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [81769,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81770,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",463.27,"2026-07-12T22:00:04"], [81771,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",406.8,"2026-07-12T22:00:04"], [81772,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [81773,"APV6756354","2023-07-11T00:00:00",2024,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000050221","NOBLE INC ",371.13,"2026-07-12T22:00:04"], [81774,"0006819917","2023-09-22T00:00:00",2024,1,659266,"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",-0.07,"2026-07-12T22:00:04"], [81775,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",127431.16,"2026-07-12T22:00:04"], [81776,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",274.0,"2026-07-12T22:00:04"], [81777,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",646.74,"2026-07-12T22:00:04"], [81778,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",1021.38,"2026-07-12T22:00:04"], [81779,"0006806874","2023-09-07T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81780,"APV6772591","2023-07-17T00:00:00",2024,1,539022,"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,"2026-07-12T22:00:04"], [81781,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"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",331.95,"2026-07-12T22:00:04"], [81782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",458.61,"2026-07-12T22:00:04"], [81783,"0006787266","2023-08-08T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37875.0,"2026-07-12T22:00:04"], [81784,"0006815042","2023-09-21T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",-1.63,"2026-07-12T22:00:04"], [81785,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7955.04,"2026-07-12T22:00:04"], [81786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",668.3,"2026-07-12T22:00:04"], [81787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",505.24,"2026-07-12T22:00:04"], [81788,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",431.16,"2026-07-12T22:00:04"], [81789,"0006814039","2023-09-19T00:00:00",2024,1,591019,"NonRealEstRnt-Telecom Equip",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [81790,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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",938.38,"2026-07-12T22:00:04"], [81791,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284563","BONNIE THOMPSON ",740.69,"2026-07-12T22:00:04"], [81792,"APV6784945","2023-08-03T00:00:00",2024,1,590110,"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 ",2951.67,"2026-07-12T22:00:04"], [81793,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",215.58,"2026-07-12T22:00:04"], [81794,"0006788056","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [81795,"HCM6781726","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",662.36,"2026-07-12T22:00:04"], [81796,"APV6797435","2023-08-23T00:00:00",2024,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",26.73,"2026-07-12T22:00:04"], [81797,"APV6784133","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",45558.45,"2026-07-12T22:00:04"], [81798,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [81799,"0006819990","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.63,"2026-07-12T22:00:04"], [81800,"APV6804491","2023-09-01T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379021","THOMAS A ROGERS ",3140.0,"2026-07-12T22:00:04"], [81801,"HCM6751712","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5088.26,"2026-07-12T22:00:04"], [81802,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",129.35,"2026-07-12T22:00:04"], [81803,"EXV6780143","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",148.67,"2026-07-12T22:00:04"], [81804,"APV6752838","2023-07-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",454263.99,"2026-07-12T22:00:04"], [81805,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2919.02,"2026-07-12T22:00:04"], [81806,"0006802258","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.99,"2026-07-12T22:00:04"], [81807,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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",-260.75,"2026-07-12T22:00:04"], [81808,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",36087.38,"2026-07-12T22:00:04"], [81809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",400.98,"2026-07-12T22:00:04"], [81810,"0006780439","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [81811,"HCM6789874","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [81812,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1665.66,"2026-07-12T22:00:04"], [81813,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-7411.58,"2026-07-12T22:00:04"], [81814,"HCM6781724","2023-08-02T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",853.3,"2026-07-12T22:00:04"], [81815,"HCM6781716","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",131.25,"2026-07-12T22:00:04"], [81816,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",323.37,"2026-07-12T22:00:04"], [81817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",242.81,"2026-07-12T22:00:04"], [81818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",646.02,"2026-07-12T22:00:04"], [81819,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.66,"2026-07-12T22:00:04"], [81820,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",50231.1,"2026-07-12T22:00:04"], [81821,"HCM6751601","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [81822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",347.3,"2026-07-12T22:00:04"], [81823,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",582.07,"2026-07-12T22:00:04"], [81824,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-07-12T22:00:04"], [81825,"0006783566","2023-08-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [81826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235704","STACEE L ST CLAIR ",374.58,"2026-07-12T22:00:04"], [81827,"0006783566","2023-08-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [81828,"EXV6790577","2023-08-03T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",270.11,"2026-07-12T22:00:04"], [81829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",405.56,"2026-07-12T22:00:04"], [81830,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [81831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",301.81,"2026-07-12T22:00:04"], [81832,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.08,"2026-07-12T22:00:04"], [81833,"0006803067","2023-08-30T00:00:00",2024,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",271.98,"2026-07-12T22:00:04"], [81834,"HCM6751660","2023-07-05T00:00:00",2024,1,519722,"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",4.33,"2026-07-12T22:00:04"], [81835,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",1392.25,"2026-07-12T22:00:04"], [81836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",1113.83,"2026-07-12T22:00:04"], [81837,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",789.04,"2026-07-12T22:00:04"], [81838,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [81839,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",94.55,"2026-07-12T22:00:04"], [81840,"0006815043","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [81841,"EXV6773109","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",178.63,"2026-07-12T22:00:04"], [81842,"EXV6812985","2023-09-06T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [81843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",111.38,"2026-07-12T22:00:04"], [81844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",205.75,"2026-07-12T22:00:04"], [81845,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-7.66,"2026-07-12T22:00:04"], [81846,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [81847,"APV6776103","2023-07-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2301.21,"2026-07-12T22:00:04"], [81848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",801.95,"2026-07-12T22:00:04"], [81849,"HCM6817894","2023-09-27T00:00:00",2024,1,519722,"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",209.82,"2026-07-12T22:00:04"], [81850,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [81851,"ARD6821638","2023-09-28T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21938.59,"2026-07-12T22:00:04"], [81852,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [81853,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",29371.23,"2026-07-12T22:00:04"], [81854,"0006757627","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.67,"2026-07-12T22:00:04"], [81855,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [81856,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109394","COMMUNITY EYECARE OF INDIANA ",14.0,"2026-07-12T22:00:04"], [81857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",966.59,"2026-07-12T22:00:04"], [81858,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [81859,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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",5959.7,"2026-07-12T22:00:04"], [81860,"APV6752838","2023-07-05T00:00:00",2024,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",16153.9,"2026-07-12T22:00:04"], [81861,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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","Sport Fish Restoration "," ","General Ledger Entry",11651.27,"2026-07-12T22:00:04"], [81862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",349.77,"2026-07-12T22:00:04"], [81863,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",165.59,"2026-07-12T22:00:04"], [81864,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",947.04,"2026-07-12T22:00:04"], [81865,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [81866,"0006814979","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",258024.81,"2026-07-12T22:00:04"], [81867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",172.47,"2026-07-12T22:00:04"], [81868,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1121.01,"2026-07-12T22:00:04"], [81869,"APV6778079","2023-07-25T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",6785.41,"2026-07-12T22:00:04"], [81870,"0006762462","2023-07-13T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.23,"2026-07-12T22:00:04"], [81871,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [81872,"HCM6817919","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.75,"2026-07-12T22:00:04"], [81873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",329.2,"2026-07-12T22:00:04"], [81874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",155.94,"2026-07-12T22:00:04"], [81875,"EXV6786120","2023-08-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",197.68,"2026-07-12T22:00:04"], [81876,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",533.52,"2026-07-12T22:00:04"], [81877,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",2078.87,"2026-07-12T22:00:04"], [81878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",66.83,"2026-07-12T22:00:04"], [81879,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",280.26,"2026-07-12T22:00:04"], [81880,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [81881,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",38059.0,"2026-07-12T22:00:04"], [81882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000215531","DENISE MARIE MAXWELL ",499.44,"2026-07-12T22:00:04"], [81883,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-12T22:00:04"], [81884,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000068632","RUSH MEMORIAL HOSPITAL ",36955.5,"2026-07-12T22:00:04"], [81885,"APV6776016","2023-07-21T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114645","A-1 SEPTIC SERVICE EXCAVATING ",4000.0,"2026-07-12T22:00:04"], [81886,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",177422.24,"2026-07-12T22:00:04"], [81887,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",21.4,"2026-07-12T22:00:04"], [81888,"0006804038","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [81889,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",946.75,"2026-07-12T22:00:04"], [81890,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",301.81,"2026-07-12T22:00:04"], [81891,"EXV6786986","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.48,"2026-07-12T22:00:04"], [81892,"APV6778825","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000411313","GOD IS GOOD FOUNDATION INC ",4985.13,"2026-07-12T22:00:04"], [81893,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [81894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",308.62,"2026-07-12T22:00:04"], [81895,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",36.64,"2026-07-12T22:00:04"], [81896,"APV6806235","2023-09-06T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",800399.59,"2026-07-12T22:00:04"], [81897,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [81898,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",808.43,"2026-07-12T22:00:04"], [81899,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",56.38,"2026-07-12T22:00:04"], [81900,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",1100.95,"2026-07-12T22:00:04"], [81901,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [81902,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1186.55,"2026-07-12T22:00:04"], [81903,"0006776871","2023-07-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [81904,"HCM6765065","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",58.44,"2026-07-12T22:00:04"], [81905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",493.79,"2026-07-12T22:00:04"], [81906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",121.39,"2026-07-12T22:00:04"], [81907,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [81908,"0006809454","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-7.66,"2026-07-12T22:00:04"], [81909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",308.62,"2026-07-12T22:00:04"], [81910,"INV6754018","2023-07-06T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1043.88,"2026-07-12T22:00:04"], [81911,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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",46.78,"2026-07-12T22:00:04"], [81912,"0006804906","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1908.97,"2026-07-12T22:00:04"], [81913,"0006802255","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",567.39,"2026-07-12T22:00:04"], [81914,"HCM6807756","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1067.02,"2026-07-12T22:00:04"], [81915,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",2071.72,"2026-07-12T22:00:04"], [81916,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1407.8,"2026-07-12T22:00:04"], [81917,"HCM6781729","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.48,"2026-07-12T22:00:04"], [81918,"APV6812620","2023-09-15T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",160.88,"2026-07-12T22:00:04"], [81919,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",3782.7,"2026-07-12T22:00:04"], [81920,"0006790840","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.15,"2026-07-12T22:00:04"], [81921,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",529.18,"2026-07-12T22:00:04"], [81922,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",75.4,"2026-07-12T22:00:04"], [81923,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [81924,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",48107.4,"2026-07-12T22:00:04"], [81925,"APV6755700","2023-07-10T00:00:00",2024,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",7773.04,"2026-07-12T22:00:04"], [81926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",2026.45,"2026-07-12T22:00:04"], [81927,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.3,"2026-07-12T22:00:04"], [81928,"HCM6800193","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",187.0,"2026-07-12T22:00:04"], [81929,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000170638","DANIEL P SHRAGAL ",90.0,"2026-07-12T22:00:04"], [81930,"APV6805181","2023-09-05T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",27.0,"2026-07-12T22:00:04"], [81931,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",11122.88,"2026-07-12T22:00:04"], [81932,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1810.87,"2026-07-12T22:00:04"], [81933,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121803","QUEEN OF ALL SAINTS CHURCH ",7089.88,"2026-07-12T22:00:04"], [81934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",334.15,"2026-07-12T22:00:04"], [81935,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [81936,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",2719.46,"2026-07-12T22:00:04"], [81937,"APV6764722","2023-07-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",600184.79,"2026-07-12T22:00:04"], [81938,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",2171.17,"2026-07-12T22:00:04"], [81939,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",458459.0,"2026-07-12T22:00:04"], [81940,"APV6822493","2023-09-29T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [81941,"0006806819","2023-09-07T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [81942,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2552.6,"2026-07-12T22:00:04"], [81943,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [81944,"0006819917","2023-09-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [81945,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",208.03,"2026-07-12T22:00:04"], [81946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1152.18,"2026-07-12T22:00:04"], [81947,"APV6804380","2023-09-01T00:00:00",2024,1,545012,"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 ",1638.72,"2026-07-12T22:00:04"], [81948,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [81949,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [81950,"0006819180","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-3.2,"2026-07-12T22:00:04"], [81951,"APV6818424","2023-09-25T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053326","CITY OF TELL CITY ",6000.0,"2026-07-12T22:00:04"], [81952,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [81953,"EXV6796916","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.39,"2026-07-12T22:00:04"], [81954,"HCM6781730","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33.19,"2026-07-12T22:00:04"], [81955,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [81956,"0006819181","2023-09-26T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40253.86,"2026-07-12T22:00:04"], [81957,"0006812434","2023-09-15T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",234.57,"2026-07-12T22:00:04"], [81958,"EXV6780134","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.2,"2026-07-12T22:00:04"], [81959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245880","ROSA FUSE ",835.37,"2026-07-12T22:00:04"], [81960,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",538.95,"2026-07-12T22:00:04"], [81961,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1221.18,"2026-07-12T22:00:04"], [81962,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",212.0,"2026-07-12T22:00:04"], [81963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",668.3,"2026-07-12T22:00:04"], [81964,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [81965,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",441.08,"2026-07-12T22:00:04"], [81966,"0006774080","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",706.61,"2026-07-12T22:00:04"], [81967,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"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",2765.59,"2026-07-12T22:00:04"], [81968,"APV6807031","2023-09-07T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",638.97,"2026-07-12T22:00:04"], [81969,"APV6816341","2023-09-20T00:00:00",2024,1,533019,"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 ",6409.21,"2026-07-12T22:00:04"], [81970,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",11410.62,"2026-07-12T22:00:04"], [81971,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",344.93,"2026-07-12T22:00:04"], [81972,"APV6799473","2023-08-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",1816.4,"2026-07-12T22:00:04"], [81973,"HCM6765088","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",312.39,"2026-07-12T22:00:04"], [81974,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064555","MONROE COUNTY ",0.0,"2026-07-12T22:00:04"], [81975,"HCM6781715","2023-08-02T00:00:00",2024,1,519503,"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",2925.0,"2026-07-12T22:00:04"], [81976,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",894.88,"2026-07-12T22:00:04"], [81977,"APV6756354","2023-07-11T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",2298.05,"2026-07-12T22:00:04"], [81978,"0006800094","2023-08-28T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10081.58,"2026-07-12T22:00:04"], [81979,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",10705.46,"2026-07-12T22:00:04"], [81980,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",100597.93,"2026-07-12T22:00:04"], [81981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",133.66,"2026-07-12T22:00:04"], [81982,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [81983,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-07-12T22:00:04"], [81984,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1832.43,"2026-07-12T22:00:04"], [81985,"0006819959","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.44,"2026-07-12T22:00:04"], [81986,"0006803146","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",45.6,"2026-07-12T22:00:04"], [81987,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.07,"2026-07-12T22:00:04"], [81988,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",469.1,"2026-07-12T22:00:04"], [81989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",144.02,"2026-07-12T22:00:04"], [81990,"APV6779733","2023-07-27T00:00:00",2024,1,541002,"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 ",844.77,"2026-07-12T22:00:04"], [81991,"0006819980","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2578.5,"2026-07-12T22:00:04"], [81992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",1162.88,"2026-07-12T22:00:04"], [81993,"APV6814318","2023-09-19T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000105275","TRUCK SERVICE, INC ",2465.82,"2026-07-12T22:00:04"], [81994,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061473","HAMILTON COUNTY ",29694.71,"2026-07-12T22:00:04"], [81995,"0006782832","2023-08-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",67.6,"2026-07-12T22:00:04"], [81996,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10159.48,"2026-07-12T22:00:04"], [81997,"0006809524","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",55.69,"2026-07-12T22:00:04"], [81998,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [81999,"0006804957","2023-09-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [82000,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [82001,"0006752338","2023-07-05T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",672120.09,"2026-07-12T22:00:04"], [82002,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",172.47,"2026-07-12T22:00:04"], [82003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",799.95,"2026-07-12T22:00:04"], [82004,"0006819990","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [82005,"APV6751988","2023-07-03T00:00:00",2024,1,538920,"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 ",33.93,"2026-07-12T22:00:04"], [82006,"HCM6807736","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1424.74,"2026-07-12T22:00:04"], [82007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",205.75,"2026-07-12T22:00:04"], [82008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1378.5,"2026-07-12T22:00:04"], [82009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",781.84,"2026-07-12T22:00:04"], [82010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1297.97,"2026-07-12T22:00:04"], [82011,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12603.56,"2026-07-12T22:00:04"], [82012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",617.24,"2026-07-12T22:00:04"], [82013,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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",371.74,"2026-07-12T22:00:04"], [82014,"0006819920","2023-09-23T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [82015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1124.74,"2026-07-12T22:00:04"], [82016,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",381.8,"2026-07-12T22:00:04"], [82017,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",490.08,"2026-07-12T22:00:04"], [82018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1336.6,"2026-07-12T22:00:04"], [82019,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",21152.59,"2026-07-12T22:00:04"], [82020,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",538.95,"2026-07-12T22:00:04"], [82021,"HCM6800194","2023-08-30T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.98,"2026-07-12T22:00:04"], [82022,"HCM6765026","2023-07-19T00:00:00",2024,1,516002,"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",210.23,"2026-07-12T22:00:04"], [82023,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [82024,"0006782786","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",178.21,"2026-07-12T22:00:04"], [82026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301209","PORTIA WILLIAMS ",79.64,"2026-07-12T22:00:04"], [82027,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399685","BROOKE TERRY ",533.52,"2026-07-12T22:00:04"], [82028,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",1513.25,"2026-07-12T22:00:04"], [82029,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.21,"2026-07-12T22:00:04"], [82030,"APV6791161","2023-08-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",35.82,"2026-07-12T22:00:04"], [82031,"HCM6807710","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7560.27,"2026-07-12T22:00:04"], [82032,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [82033,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",431.16,"2026-07-12T22:00:04"], [82034,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [82035,"HCM6765026","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",91.55,"2026-07-12T22:00:04"], [82036,"APV6789081","2023-08-10T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",27012.38,"2026-07-12T22:00:04"], [82037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",433.53,"2026-07-12T22:00:04"], [82038,"0006804009","2023-09-08T00:00:00",2024,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",684.02,"2026-07-12T22:00:04"], [82039,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [82040,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [82041,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339399","LOGAN MACLAREN ",977.05,"2026-07-12T22:00:04"], [82042,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",19746.33,"2026-07-12T22:00:04"], [82043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241502","MARK A. HEIFNER ",946.31,"2026-07-12T22:00:04"], [82044,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [82045,"APV6796682","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",0.0,"2026-07-12T22:00:04"], [82046,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",3765.76,"2026-07-12T22:00:04"], [82047,"0006818023","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82048,"0006806768","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",778.41,"2026-07-12T22:00:04"], [82049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",601.47,"2026-07-12T22:00:04"], [82050,"0006815009","2023-09-20T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [82051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",445.53,"2026-07-12T22:00:04"], [82052,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1358.15,"2026-07-12T22:00:04"], [82053,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362654","PRECISION FAMILY EYE CARE ",14.0,"2026-07-12T22:00:04"], [82054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",596.67,"2026-07-12T22:00:04"], [82055,"0006751511","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",464.56,"2026-07-12T22:00:04"], [82056,"APV6777292","2023-07-24T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",3063.66,"2026-07-12T22:00:04"], [82057,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",283.4,"2026-07-12T22:00:04"], [82058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",200.49,"2026-07-12T22:00:04"], [82059,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [82060,"0006782828","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1839.08,"2026-07-12T22:00:04"], [82061,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",237.14,"2026-07-12T22:00:04"], [82062,"EXV6818820","2023-09-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",82.0,"2026-07-12T22:00:04"], [82063,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [82064,"0006819917","2023-09-22T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82065,"APV6779733","2023-07-27T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [82066,"APV6808896","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",13786.3,"2026-07-12T22:00:04"], [82067,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [82068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",246.9,"2026-07-12T22:00:04"], [82069,"APV6820306","2023-09-27T00:00:00",2024,1,545006,"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 ","0000276639","GREENMARK EQUIPMENT INC ",6.41,"2026-07-12T22:00:04"], [82070,"HCM6800128","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",360.49,"2026-07-12T22:00:04"], [82071,"0006819917","2023-09-22T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [82072,"EXV6787863","2023-08-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.06,"2026-07-12T22:00:04"], [82073,"0006820024","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",184.76,"2026-07-12T22:00:04"], [82074,"APV6811682","2023-09-14T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",85.14,"2026-07-12T22:00:04"], [82075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",723.99,"2026-07-12T22:00:04"], [82076,"APV6755583","2023-07-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",404.58,"2026-07-12T22:00:04"], [82077,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [82078,"APV6820270","2023-09-27T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",30.77,"2026-07-12T22:00:04"], [82079,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",269.0,"2026-07-12T22:00:04"], [82080,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",13000.0,"2026-07-12T22:00:04"], [82081,"APV6772686","2023-07-14T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",337.5,"2026-07-12T22:00:04"], [82082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",490.08,"2026-07-12T22:00:04"], [82083,"APV6794164","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",750.0,"2026-07-12T22:00:04"], [82084,"0006783566","2023-08-01T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",645.79,"2026-07-12T22:00:04"], [82085,"0006805712","2023-09-06T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82086,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",514.37,"2026-07-12T22:00:04"], [82087,"EXV6815730","2023-09-01T00:00:00",2024,1,595520,"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 "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [82088,"HCM6751659","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",368.58,"2026-07-12T22:00:04"], [82089,"0006797852","2023-08-24T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",38366.98,"2026-07-12T22:00:04"], [82090,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",467.81,"2026-07-12T22:00:04"], [82091,"APV6819430","2023-09-26T00:00:00",2024,1,545006,"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","0000420031","SHOEMAKER WELDING COMPANY INC ",6412.5,"2026-07-12T22:00:04"], [82092,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [82093,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [82094,"APV6784942","2023-08-03T00:00:00",2024,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",25374.32,"2026-07-12T22:00:04"], [82095,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [82096,"APV6752262","2023-07-04T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3893.02,"2026-07-12T22:00:04"], [82097,"0006807544","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",106.2,"2026-07-12T22:00:04"], [82098,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",183.24,"2026-07-12T22:00:04"], [82099,"0006804036","2023-09-01T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-4.95,"2026-07-12T22:00:04"], [82100,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82101,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2759.33,"2026-07-12T22:00:04"], [82102,"EXV6780144","2023-07-19T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [82103,"HCM6817894","2023-09-27T00:00:00",2024,1,517003,"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",802.44,"2026-07-12T22:00:04"], [82104,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",215.58,"2026-07-12T22:00:04"], [82105,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",754.53,"2026-07-12T22:00:04"], [82106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",267.47,"2026-07-12T22:00:04"], [82107,"EXV6799797","2023-08-15T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [82108,"APV6777188","2023-07-24T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000347025","LEXISNEXIS COPLOGIC SOLUTIONS INC ",555184.5,"2026-07-12T22:00:04"], [82109,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",129.35,"2026-07-12T22:00:04"], [82110,"APV6752857","2023-07-05T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",42.86,"2026-07-12T22:00:04"], [82111,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [82112,"APV6785011","2023-08-03T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",81209.7,"2026-07-12T22:00:04"], [82113,"APV6793192","2023-08-16T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",6014.63,"2026-07-12T22:00:04"], [82114,"APV6795800","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",154723.12,"2026-07-12T22:00:04"], [82115,"APV6820332","2023-09-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",43477.5,"2026-07-12T22:00:04"], [82116,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.58,"2026-07-12T22:00:04"], [82117,"ARD6762891","2023-07-13T00:00:00",2024,1,581090,"CASE 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",-569.0,"2026-07-12T22:00:04"], [82118,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",3432.59,"2026-07-12T22:00:04"], [82119,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",268.0,"2026-07-12T22:00:04"], [82120,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",328.12,"2026-07-12T22:00:04"], [82121,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",8704.05,"2026-07-12T22:00:04"], [82122,"0006765178","2023-07-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [82123,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",242.81,"2026-07-12T22:00:04"], [82124,"HCM6807712","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",894.0,"2026-07-12T22:00:04"], [82125,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [82126,"0006754973","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [82127,"EXV6774749","2023-07-14T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",250.74,"2026-07-12T22:00:04"], [82128,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [82129,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [82130,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",149.4,"2026-07-12T22:00:04"], [82131,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",929.66,"2026-07-12T22:00:04"], [82132,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [82133,"0006784628","2023-08-03T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82134,"0006819917","2023-09-22T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [82135,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [82136,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1808.53,"2026-07-12T22:00:04"], [82137,"APV6818509","2023-09-25T00:00:00",2024,1,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-07-12T22:00:04"], [82138,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [82143,"APV6778821","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",51216.95,"2026-07-12T22:00:04"], [82144,"HCM6789823","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.77,"2026-07-12T22:00:04"], [82145,"0006781338","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2376.73,"2026-07-12T22:00:04"], [82146,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",708.0,"2026-07-12T22:00:04"], [82147,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",819.2,"2026-07-12T22:00:04"], [82148,"0006772299","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [82149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",1013.23,"2026-07-12T22:00:04"], [82150,"APV6774434","2023-07-19T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",-3110.62,"2026-07-12T22:00:04"], [82151,"0006774999","2023-07-01T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.89,"2026-07-12T22:00:04"], [82152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",417.69,"2026-07-12T22:00:04"], [82153,"0006765185","2023-07-17T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [82154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",400.98,"2026-07-12T22:00:04"], [82155,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [82156,"0006793893","2023-08-17T00:00:00",2024,1,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-15.25,"2026-07-12T22:00:04"], [82157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",891.07,"2026-07-12T22:00:04"], [82158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",555.51,"2026-07-12T22:00:04"], [82159,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82160,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-11.18,"2026-07-12T22:00:04"], [82161,"APV6785772","2023-08-04T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5431.62,"2026-07-12T22:00:04"], [82162,"0006819920","2023-09-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82163,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",370.34,"2026-07-12T22:00:04"], [82164,"0006782832","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [82165,"0006800285","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1660.88,"2026-07-12T22:00:04"], [82166,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",862.32,"2026-07-12T22:00:04"], [82167,"0006788084","2023-08-09T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82168,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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",2033.68,"2026-07-12T22:00:04"], [82169,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-12T22:00:04"], [82170,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1405.72,"2026-07-12T22:00:04"], [82171,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",161.68,"2026-07-12T22:00:04"], [82172,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",345595.46,"2026-07-12T22:00:04"], [82173,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [82174,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",178.21,"2026-07-12T22:00:04"], [82175,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",326503.26,"2026-07-12T22:00:04"], [82176,"0006815009","2023-09-20T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [82177,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",31337.82,"2026-07-12T22:00:04"], [82178,"APV6783135","2023-08-01T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [82179,"HCM6789843","2023-08-16T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.47,"2026-07-12T22:00:04"], [82180,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.48,"2026-07-12T22:00:04"], [82181,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-07-12T22:00:04"], [82182,"HCM6817913","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",265.6,"2026-07-12T22:00:04"], [82183,"0006815009","2023-09-20T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [82184,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",783.66,"2026-07-12T22:00:04"], [82185,"0006807608","2023-09-08T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.36,"2026-07-12T22:00:04"], [82186,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",7000.0,"2026-07-12T22:00:04"], [82187,"HCM6817922","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4000.0,"2026-07-12T22:00:04"], [82188,"0006805027","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",19.95,"2026-07-12T22:00:04"], [82189,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",215.58,"2026-07-12T22:00:04"], [82190,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",572.96,"2026-07-12T22:00:04"], [82191,"0006784644","2023-08-03T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [82192,"0006815042","2023-09-21T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82193,"APV6784952","2023-08-03T00:00:00",2024,1,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",161.62,"2026-07-12T22:00:04"], [82194,"HCM6807740","2023-09-13T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [82195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",1367.34,"2026-07-12T22:00:04"], [82196,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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",30.02,"2026-07-12T22:00:04"], [82197,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",38.06,"2026-07-12T22:00:04"], [82198,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.76,"2026-07-12T22:00:04"], [82199,"0006797878","2023-09-01T00:00:00",2024,1,510101,"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",1359.01,"2026-07-12T22:00:04"], [82200,"HCM6817905","2023-09-27T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [82201,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",8308.46,"2026-07-12T22:00:04"], [82202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",308.62,"2026-07-12T22:00:04"], [82203,"0006781341","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.08,"2026-07-12T22:00:04"], [82204,"APV6799506","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-102171.12,"2026-07-12T22:00:04"], [82205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",417.69,"2026-07-12T22:00:04"], [82206,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",358.87,"2026-07-12T22:00:04"], [82207,"0006757628","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [82208,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",6220.38,"2026-07-12T22:00:04"], [82209,"HCM6807737","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",464.16,"2026-07-12T22:00:04"], [82210,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [82211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",222.77,"2026-07-12T22:00:04"], [82212,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",75.7,"2026-07-12T22:00:04"], [82213,"0006784751","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",34.9,"2026-07-12T22:00:04"], [82214,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",79.32,"2026-07-12T22:00:04"], [82215,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [82216,"0006823115","2023-09-30T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13025.45,"2026-07-12T22:00:04"], [82217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",514.37,"2026-07-12T22:00:04"], [82218,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",269815.99,"2026-07-12T22:00:04"], [82219,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [82220,"HCM6817847","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8137.65,"2026-07-12T22:00:04"], [82221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",776.09,"2026-07-12T22:00:04"], [82222,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",2356.48,"2026-07-12T22:00:04"], [82223,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19778.58,"2026-07-12T22:00:04"], [82224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",222.77,"2026-07-12T22:00:04"], [82225,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",646.74,"2026-07-12T22:00:04"], [82226,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",21448.95,"2026-07-12T22:00:04"], [82227,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",488.94,"2026-07-12T22:00:04"], [82228,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",86.94,"2026-07-12T22:00:04"], [82229,"0006802255","2023-08-30T00:00:00",2024,1,517003,"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",175.06,"2026-07-12T22:00:04"], [82230,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-07-12T22:00:04"], [82231,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",308.62,"2026-07-12T22:00:04"], [82232,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",431.16,"2026-07-12T22:00:04"], [82233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",194.02,"2026-07-12T22:00:04"], [82234,"APV6797435","2023-08-23T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [82235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",469.96,"2026-07-12T22:00:04"], [82236,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",2691.94,"2026-07-12T22:00:04"], [82237,"HCM6781658","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",51.11,"2026-07-12T22:00:04"], [82238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305992","BESSIE FAGG ",205.75,"2026-07-12T22:00:04"], [82239,"0006787201","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [82240,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [82241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",267.47,"2026-07-12T22:00:04"], [82242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",1480.31,"2026-07-12T22:00:04"], [82243,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",31.97,"2026-07-12T22:00:04"], [82244,"HCM6800156","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",44.37,"2026-07-12T22:00:04"], [82245,"0006782978","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.69,"2026-07-12T22:00:04"], [82246,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [82247,"0006754974","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [82248,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7381.01,"2026-07-12T22:00:04"], [82249,"0006822072","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",87.06,"2026-07-12T22:00:04"], [82250,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [82251,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [82252,"EXV6808259","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",156.0,"2026-07-12T22:00:04"], [82253,"APV6811723","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",3276.6,"2026-07-12T22:00:04"], [82254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",448.53,"2026-07-12T22:00:04"], [82255,"0006782822","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.34,"2026-07-12T22:00:04"], [82256,"HCM6789823","2023-08-16T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [82257,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",241.23,"2026-07-12T22:00:04"], [82258,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [82259,"HCM6789887","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",46268.64,"2026-07-12T22:00:04"], [82260,"0006819250","2023-09-26T00:00:00",2024,1,595130,"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",36517.72,"2026-07-12T22:00:04"], [82265,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [82266,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",524.39,"2026-07-12T22:00:04"], [82267,"0006754973","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",29.96,"2026-07-12T22:00:04"], [82268,"APV6805181","2023-09-05T00:00:00",2024,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",21.71,"2026-07-12T22:00:04"], [82269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",263.53,"2026-07-12T22:00:04"], [82270,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4395.49,"2026-07-12T22:00:04"], [82271,"0006782778","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [82272,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [82273,"0006808566","2023-09-11T00:00:00",2024,1,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82274,"APV6784190","2023-08-02T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",38746.65,"2026-07-12T22:00:04"], [82275,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",6490.32,"2026-07-12T22:00:04"], [82276,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",10959.32,"2026-07-12T22:00:04"], [82277,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",37408.12,"2026-07-12T22:00:04"], [82278,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.83,"2026-07-12T22:00:04"], [82279,"0006783566","2023-08-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",78.21,"2026-07-12T22:00:04"], [82280,"APV6783168","2023-08-01T00:00:00",2024,1,571100,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",398.45,"2026-07-12T22:00:04"], [82281,"0006815069","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",420.0,"2026-07-12T22:00:04"], [82282,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"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",23.13,"2026-07-12T22:00:04"], [82283,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000283046","VICKI MITCHELL ",533.52,"2026-07-12T22:00:04"], [82284,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",431.16,"2026-07-12T22:00:04"], [82285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1291.07,"2026-07-12T22:00:04"], [82286,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",786.39,"2026-07-12T22:00:04"], [82287,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243677","EMMA WILLIAMS ",700.21,"2026-07-12T22:00:04"], [82288,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",4790.04,"2026-07-12T22:00:04"], [82289,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",344.93,"2026-07-12T22:00:04"], [82290,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064781","PORTER COUNTY ",3811.32,"2026-07-12T22:00:04"], [82291,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",222.76,"2026-07-12T22:00:04"], [82292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",66.83,"2026-07-12T22:00:04"], [82293,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",16135.29,"2026-07-12T22:00:04"], [82294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",668.3,"2026-07-12T22:00:04"], [82295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",334.15,"2026-07-12T22:00:04"], [82296,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",404.21,"2026-07-12T22:00:04"], [82297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",123.45,"2026-07-12T22:00:04"], [82298,"0006783566","2023-08-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.58,"2026-07-12T22:00:04"], [82299,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",17222.82,"2026-07-12T22:00:04"], [82300,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",102.88,"2026-07-12T22:00:04"], [82301,"HCM6789884","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [82302,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [82303,"0006787267","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [82304,"0006803991","2023-08-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [82305,"APV6775213","2023-07-20T00:00:00",2024,1,539048,"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 ",2442.0,"2026-07-12T22:00:04"], [82306,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",49.53,"2026-07-12T22:00:04"], [82307,"0006763207","2023-07-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [82308,"0006815009","2023-09-20T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [82309,"0006819920","2023-09-23T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [82310,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",51800.55,"2026-07-12T22:00:04"], [82311,"APV6783010","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",178.71,"2026-07-12T22:00:04"], [82312,"0006815042","2023-09-21T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [82313,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333167","SPENSER YODER ",1067.05,"2026-07-12T22:00:04"], [82314,"0006803982","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",379.82,"2026-07-12T22:00:04"], [82315,"APV6779533","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",9346.54,"2026-07-12T22:00:04"], [82316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",445.53,"2026-07-12T22:00:04"], [82317,"APV6776016","2023-07-21T00:00:00",2024,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084245","EASTERN INDIANA BATTERIES INC ",137.95,"2026-07-12T22:00:04"], [82318,"APV6818409","2023-09-25T00:00:00",2024,1,541010,"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 ",135.57,"2026-07-12T22:00:04"], [82319,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [82320,"APV6775210","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1683.28,"2026-07-12T22:00:04"], [82321,"APV6761860","2023-07-12T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000050026","FEDERAL EXPRESS CORPORATION ",38.03,"2026-07-12T22:00:04"], [82322,"HCM6751663","2023-07-05T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",340.65,"2026-07-12T22:00:04"], [82323,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",404.21,"2026-07-12T22:00:04"], [82324,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",135.3,"2026-07-12T22:00:04"], [82325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",868.79,"2026-07-12T22:00:04"], [82326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1676.54,"2026-07-12T22:00:04"], [82327,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-12T22:00:04"], [82328,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",43874.04,"2026-07-12T22:00:04"], [82329,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",926.99,"2026-07-12T22:00:04"], [82330,"0006804111","2023-09-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1085.48,"2026-07-12T22:00:04"], [82331,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [82332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",164.6,"2026-07-12T22:00:04"], [82333,"EXV6811148","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",993.72,"2026-07-12T22:00:04"], [82334,"0006819920","2023-09-23T00:00:00",2024,1,517003,"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",-0.97,"2026-07-12T22:00:04"], [82335,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",1299.94,"2026-07-12T22:00:04"], [82336,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",370.35,"2026-07-12T22:00:04"], [82337,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [82338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",556.91,"2026-07-12T22:00:04"], [82339,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",31369.03,"2026-07-12T22:00:04"], [82340,"0006816934","2023-09-22T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [82341,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [82342,"HCM6751676","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1810.21,"2026-07-12T22:00:04"], [82343,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1559.36,"2026-07-12T22:00:04"], [82344,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"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",124.2,"2026-07-12T22:00:04"], [82345,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [82346,"0006793866","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82347,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1885.48,"2026-07-12T22:00:04"], [82348,"APV6807078","2023-09-07T00:00:00",2024,1,581090,"CASE 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 ",41.0,"2026-07-12T22:00:04"], [82349,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [82350,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"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",566.27,"2026-07-12T22:00:04"], [82351,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",323.37,"2026-07-12T22:00:04"], [82352,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",50.55,"2026-07-12T22:00:04"], [82353,"0006782751","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82354,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82355,"HCM6765046","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",65.46,"2026-07-12T22:00:04"], [82356,"HCM6800151","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",589.81,"2026-07-12T22:00:04"], [82357,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",930222.62,"2026-07-12T22:00:04"], [82358,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [82359,"0006783566","2023-08-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.93,"2026-07-12T22:00:04"], [82360,"0006782840","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",640.12,"2026-07-12T22:00:04"], [82361,"0006820001","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",277.65,"2026-07-12T22:00:04"], [82362,"0006762432","2023-07-13T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",7.28,"2026-07-12T22:00:04"], [82363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",835.37,"2026-07-12T22:00:04"], [82364,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",385.77,"2026-07-12T22:00:04"], [82365,"APV6794951","2023-08-10T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [82366,"EXV6799877","2023-08-23T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [82367,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [82368,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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",133.75,"2026-07-12T22:00:04"], [82369,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2324.59,"2026-07-12T22:00:04"], [82370,"0006819990","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5159.0,"2026-07-12T22:00:04"], [82371,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",346457.66,"2026-07-12T22:00:04"], [82372,"APV6811846","2023-09-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",20749.31,"2026-07-12T22:00:04"], [82373,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9386.14,"2026-07-12T22:00:04"], [82374,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [82375,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",388.04,"2026-07-12T22:00:04"], [82376,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [82377,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [82378,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386820","JEFFREY E ZEEB ",1021.38,"2026-07-12T22:00:04"], [82379,"0006819920","2023-09-23T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82380,"APV6810615","2023-09-13T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",821.92,"2026-07-12T22:00:04"], [82381,"HCM6789925","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",29.3,"2026-07-12T22:00:04"], [82382,"0006799198","2023-08-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3584.39,"2026-07-12T22:00:04"], [82383,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [82384,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [82385,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [82386,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-12T22:00:04"], [82387,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",538.95,"2026-07-12T22:00:04"], [82388,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397398","JENNIFER GRUNENBERGER ",533.52,"2026-07-12T22:00:04"], [82389,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",205.75,"2026-07-12T22:00:04"], [82390,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",215.58,"2026-07-12T22:00:04"], [82391,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",511.0,"2026-07-12T22:00:04"], [82392,"0006757628","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.33,"2026-07-12T22:00:04"], [82393,"0006744395","2023-07-08T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [82394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",1013.23,"2026-07-12T22:00:04"], [82395,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.23,"2026-07-12T22:00:04"], [82396,"APV6778740","2023-07-26T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365731","BEC ENTERPRISES LLC ",228.16,"2026-07-12T22:00:04"], [82397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",400.97,"2026-07-12T22:00:04"], [82398,"HCM6800129","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1198.67,"2026-07-12T22:00:04"], [82399,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",579.19,"2026-07-12T22:00:04"], [82400,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",70841.89,"2026-07-12T22:00:04"], [82401,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [82402,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",209011.96,"2026-07-12T22:00:04"], [82403,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [82404,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3177.04,"2026-07-12T22:00:04"], [82405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",623.75,"2026-07-12T22:00:04"], [82406,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [82407,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"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",218.54,"2026-07-12T22:00:04"], [82408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",534.64,"2026-07-12T22:00:04"], [82409,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404106","HEATHER N EMERY ",578.97,"2026-07-12T22:00:04"], [82410,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",12.19,"2026-07-12T22:00:04"], [82411,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",5047.5,"2026-07-12T22:00:04"], [82412,"APV6801514","2023-08-29T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405952","KATHLEEN COLLINS ",84.29,"2026-07-12T22:00:04"], [82413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",411.49,"2026-07-12T22:00:04"], [82414,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [82415,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [82416,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",2.58,"2026-07-12T22:00:04"], [82417,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",301.81,"2026-07-12T22:00:04"], [82418,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [82419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1142.79,"2026-07-12T22:00:04"], [82420,"0006812434","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-21.8,"2026-07-12T22:00:04"], [82421,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",334.2,"2026-07-12T22:00:04"], [82422,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [82423,"APV6805222","2023-09-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2165.28,"2026-07-12T22:00:04"], [82424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",913.34,"2026-07-12T22:00:04"], [82425,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",891.09,"2026-07-12T22:00:04"], [82426,"0006804036","2023-09-01T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82427,"0006803982","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",618.0,"2026-07-12T22:00:04"], [82428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",1152.19,"2026-07-12T22:00:04"], [82429,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1066.33,"2026-07-12T22:00:04"], [82430,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [82431,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",1376756.42,"2026-07-12T22:00:04"], [82432,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1207.25,"2026-07-12T22:00:04"], [82433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",334.15,"2026-07-12T22:00:04"], [82434,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",2124.76,"2026-07-12T22:00:04"], [82435,"0006789764","2023-08-11T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [82436,"HCM6781659","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",744.57,"2026-07-12T22:00:04"], [82437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",366.49,"2026-07-12T22:00:04"], [82438,"APV6782129","2023-07-31T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",38.28,"2026-07-12T22:00:04"], [82439,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",411.5,"2026-07-12T22:00:04"], [82440,"HCM6751712","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6581.1,"2026-07-12T22:00:04"], [82441,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",396.65,"2026-07-12T22:00:04"], [82442,"0006774999","2023-07-01T00:00:00",2024,1,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",784.7,"2026-07-12T22:00:04"], [82443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",514.59,"2026-07-12T22:00:04"], [82444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",246.89,"2026-07-12T22:00:04"], [82445,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-188.41,"2026-07-12T22:00:04"], [82446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",490.08,"2026-07-12T22:00:04"], [82447,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1445.24,"2026-07-12T22:00:04"], [82448,"0006776871","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.48,"2026-07-12T22:00:04"], [82449,"EXV6792372","2023-08-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",60.75,"2026-07-12T22:00:04"], [82450,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [82451,"HCM6751660","2023-07-05T00:00:00",2024,1,519006,"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",3.64,"2026-07-12T22:00:04"], [82452,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",6043.42,"2026-07-12T22:00:04"], [82453,"EXV6810210","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",61.81,"2026-07-12T22:00:04"], [82454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",779.68,"2026-07-12T22:00:04"], [82455,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",248479.9,"2026-07-12T22:00:04"], [82456,"APV6815456","2023-09-20T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",553351.35,"2026-07-12T22:00:04"], [82457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",349.77,"2026-07-12T22:00:04"], [82458,"0006781519","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82459,"HCM6781715","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [82460,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",16583.84,"2026-07-12T22:00:04"], [82461,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82462,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [82463,"0006797876","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [82464,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331.86,"2026-07-12T22:00:04"], [82465,"APV6791161","2023-08-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000314650","NETA SCIENTIFIC INC ",20.0,"2026-07-12T22:00:04"], [82466,"0006797878","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [82467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",363.47,"2026-07-12T22:00:04"], [82468,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [82469,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",472.6,"2026-07-12T22:00:04"], [82470,"APV6809964","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000096693","TELL CITY TROY TWSP SCHOOL ",29617.09,"2026-07-12T22:00:04"], [82471,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82472,"APV6774363","2023-07-14T00:00:00",2024,1,583110,"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 ",108.75,"2026-07-12T22:00:04"], [82473,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [82474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",643.94,"2026-07-12T22:00:04"], [82475,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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",665.12,"2026-07-12T22:00:04"], [82476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",617.24,"2026-07-12T22:00:04"], [82477,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",1304.57,"2026-07-12T22:00:04"], [82478,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",277.76,"2026-07-12T22:00:04"], [82479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",924.48,"2026-07-12T22:00:04"], [82480,"HCM6781726","2023-08-02T00:00:00",2024,1,518606,"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",14.81,"2026-07-12T22:00:04"], [82481,"0006779515","2023-07-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-13.28,"2026-07-12T22:00:04"], [82482,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [82483,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [82484,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [82485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",779.68,"2026-07-12T22:00:04"], [82486,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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","0000053841","ST JOSEPH COUNTY ",281.6,"2026-07-12T22:00:04"], [82487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",576.09,"2026-07-12T22:00:04"], [82488,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [82489,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",2607.0,"2026-07-12T22:00:04"], [82490,"APV6762714","2023-07-13T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",5642.0,"2026-07-12T22:00:04"], [82491,"0006774999","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24095.27,"2026-07-12T22:00:04"], [82492,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",9752.5,"2026-07-12T22:00:04"], [82493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",716.2,"2026-07-12T22:00:04"], [82494,"0006805688","2023-09-06T00:00:00",2024,1,659304,"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",-112.4,"2026-07-12T22:00:04"], [82495,"HCM6800156","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [82496,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",736.21,"2026-07-12T22:00:04"], [82497,"APV6790125","2023-08-11T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",124.69,"2026-07-12T22:00:04"], [82498,"EXV6800905","2023-08-15T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",120.8,"2026-07-12T22:00:04"], [82499,"0006781504","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",490.4,"2026-07-12T22:00:04"], [82500,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [82501,"0006773334","2023-07-01T00:00:00",2024,1,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4908.49,"2026-07-12T22:00:04"], [82502,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121764","TRINITY LUTHERAN CHURCH INC ",173.52,"2026-07-12T22:00:04"], [82503,"APV6785772","2023-08-04T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",54463.5,"2026-07-12T22:00:04"], [82504,"HCM6800181","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.39,"2026-07-12T22:00:04"], [82505,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.87,"2026-07-12T22:00:04"], [82506,"APV6787411","2023-08-08T00:00:00",2024,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",335.4,"2026-07-12T22:00:04"], [82507,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [82508,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000084234","MEDICAL OF DUBIOS INC ",14.0,"2026-07-12T22:00:04"], [82509,"0006744420","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.07,"2026-07-12T22:00:04"], [82510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",495.83,"2026-07-12T22:00:04"], [82511,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",2040.82,"2026-07-12T22:00:04"], [82512,"HCM6800128","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",66.0,"2026-07-12T22:00:04"], [82513,"HCM6789823","2023-08-16T00:00:00",2024,1,516005,"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",14.95,"2026-07-12T22:00:04"], [82514,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",5828.04,"2026-07-12T22:00:04"], [82515,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [82516,"0006774999","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",720073.23,"2026-07-12T22:00:04"], [82517,"APV6820317","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",39616.41,"2026-07-12T22:00:04"], [82518,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",3512.84,"2026-07-12T22:00:04"], [82519,"APV6794757","2023-08-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",33539.44,"2026-07-12T22:00:04"], [82520,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.89,"2026-07-12T22:00:04"], [82521,"HCM6800128","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7.59,"2026-07-12T22:00:04"], [82522,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",170236.81,"2026-07-12T22:00:04"], [82523,"APV6773612","2023-07-18T00:00:00",2024,1,545006,"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 ",344.58,"2026-07-12T22:00:04"], [82524,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",9.0,"2026-07-12T22:00:04"], [82525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",426.92,"2026-07-12T22:00:04"], [82526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",323.37,"2026-07-12T22:00:04"], [82527,"APV6805181","2023-09-05T00:00:00",2024,1,541033,"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","0000087019","JP MORGAN CHASE BANK ",14.98,"2026-07-12T22:00:04"], [82528,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1699.07,"2026-07-12T22:00:04"], [82529,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",8905.72,"2026-07-12T22:00:04"], [82530,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",754.87,"2026-07-12T22:00:04"], [82531,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",9289.93,"2026-07-12T22:00:04"], [82532,"APV6816479","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087019","JP MORGAN CHASE BANK ",311.1,"2026-07-12T22:00:04"], [82533,"0006819917","2023-09-22T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82534,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",89.93,"2026-07-12T22:00:04"], [82535,"EXV6814676","2023-09-08T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",935.72,"2026-07-12T22:00:04"], [82536,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",155.94,"2026-07-12T22:00:04"], [82538,"HCM6789873","2023-08-16T00:00:00",2024,1,518901,"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",164.88,"2026-07-12T22:00:04"], [82539,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",11.0,"2026-07-12T22:00:04"], [82540,"APV6801491","2023-08-29T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",1597.05,"2026-07-12T22:00:04"], [82541,"APV6761780","2023-07-12T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",261.53,"2026-07-12T22:00:04"], [82542,"APV6778026","2023-07-25T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064363","JENNINGS COUNTY ",25124.75,"2026-07-12T22:00:04"], [82543,"APV6792218","2023-08-15T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",15020.73,"2026-07-12T22:00:04"], [82544,"APV6752277","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064209","FRANKLIN COUNTY ",51770.0,"2026-07-12T22:00:04"], [82545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",432.89,"2026-07-12T22:00:04"], [82546,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000261379","RYAN SHEPHERD ",1584.73,"2026-07-12T22:00:04"], [82547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",779.68,"2026-07-12T22:00:04"], [82548,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167312","BERNICE ELLIOTT ",385.78,"2026-07-12T22:00:04"], [82549,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [82550,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [82551,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"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",321.54,"2026-07-12T22:00:04"], [82552,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241754","SUSAN RENAE LIVINGSTON ",405.56,"2026-07-12T22:00:04"], [82553,"0006782791","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3235.27,"2026-07-12T22:00:04"], [82554,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82555,"0006797878","2023-09-01T00:00:00",2024,1,599027,"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",35.18,"2026-07-12T22:00:04"], [82556,"0006819920","2023-09-23T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [82557,"APV6761652","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121528","GREENWOOD CLERK-TREASURER ",15050.0,"2026-07-12T22:00:04"], [82558,"0006808566","2023-09-11T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-4.25,"2026-07-12T22:00:04"], [82559,"0006797878","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [82560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",349.52,"2026-07-12T22:00:04"], [82561,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",548.0,"2026-07-12T22:00:04"], [82562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",222.77,"2026-07-12T22:00:04"], [82563,"HCM6789887","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",403.73,"2026-07-12T22:00:04"], [82564,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",864.13,"2026-07-12T22:00:04"], [82565,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",53627.27,"2026-07-12T22:00:04"], [82566,"APV6820361","2023-09-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1242.96,"2026-07-12T22:00:04"], [82567,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7879.76,"2026-07-12T22:00:04"], [82568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",155.94,"2026-07-12T22:00:04"], [82569,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",493.25,"2026-07-12T22:00:04"], [82570,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"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",140.56,"2026-07-12T22:00:04"], [82571,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",-18654.97,"2026-07-12T22:00:04"], [82572,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",1451.29,"2026-07-12T22:00:04"], [82573,"0006787201","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [82574,"HCM6800193","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4885.17,"2026-07-12T22:00:04"], [82575,"0006797878","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [82576,"0006764304","2023-07-14T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",354.2,"2026-07-12T22:00:04"], [82578,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [82579,"0006802255","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",108.85,"2026-07-12T22:00:04"], [82580,"EXV6816760","2023-09-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",151.3,"2026-07-12T22:00:04"], [82581,"0006818042","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82582,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",390.92,"2026-07-12T22:00:04"], [82584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",445.54,"2026-07-12T22:00:04"], [82585,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",9131.08,"2026-07-12T22:00:04"], [82586,"APV6784093","2023-08-02T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",681.13,"2026-07-12T22:00:04"], [82587,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [82588,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",159.02,"2026-07-12T22:00:04"], [82589,"0006820042","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.69,"2026-07-12T22:00:04"], [82590,"0006802255","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [82591,"APV6786602","2023-08-07T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",34308.0,"2026-07-12T22:00:04"], [82592,"APV6756357","2023-07-11T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",15856.36,"2026-07-12T22:00:04"], [82593,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",344.93,"2026-07-12T22:00:04"], [82594,"0006814039","2023-09-19T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-899.44,"2026-07-12T22:00:04"], [82595,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [82596,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [82597,"ACC00C0002","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",50.47,"2026-07-12T22:00:04"], [82598,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [82599,"ACC00C0002","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",522.03,"2026-07-12T22:00:04"], [82600,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.37,"2026-07-12T22:00:04"], [82601,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349201","JACINTA DAVIS ",1072.72,"2026-07-12T22:00:04"], [82602,"APV6788324","2023-08-08T00:00:00",2024,1,571100,"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 ",128.98,"2026-07-12T22:00:04"], [82603,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [82604,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",676.49,"2026-07-12T22:00:04"], [82605,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",10000.0,"2026-07-12T22:00:04"], [82606,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [82607,"0006780402","2023-07-28T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-4.42,"2026-07-12T22:00:04"], [82608,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",40174.38,"2026-07-12T22:00:04"], [82609,"HCM6817919","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.18,"2026-07-12T22:00:04"], [82610,"APV6752856","2023-07-03T00:00:00",2024,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",41.95,"2026-07-12T22:00:04"], [82611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368374","ANDREA HAIROPOULOS ",334.15,"2026-07-12T22:00:04"], [82612,"0006799198","2023-08-25T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1356.18,"2026-07-12T22:00:04"], [82613,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",6378.4,"2026-07-12T22:00:04"], [82614,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1420.46,"2026-07-12T22:00:04"], [82615,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [82616,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [82617,"0006774999","2023-07-01T00:00:00",2024,1,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.48,"2026-07-12T22:00:04"], [82618,"HCM6765053","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",235.51,"2026-07-12T22:00:04"], [82619,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243280","PATRICIA CARNAHAN ",513.35,"2026-07-12T22:00:04"], [82620,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.31,"2026-07-12T22:00:04"], [82621,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",15078.97,"2026-07-12T22:00:04"], [82622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",61.72,"2026-07-12T22:00:04"], [82623,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"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",5.27,"2026-07-12T22:00:04"], [82624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",66.83,"2026-07-12T22:00:04"], [82625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",178.21,"2026-07-12T22:00:04"], [82626,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-57.24,"2026-07-12T22:00:04"], [82627,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000369485","MEAGAN MONTGOMERY ",1600.35,"2026-07-12T22:00:04"], [82628,"0006821990","2023-09-27T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [82629,"HCM6800177","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1231.54,"2026-07-12T22:00:04"], [82630,"HCM6817901","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9397.94,"2026-07-12T22:00:04"], [82631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",668.29,"2026-07-12T22:00:04"], [82632,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",4420.0,"2026-07-12T22:00:04"], [82633,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",3014.13,"2026-07-12T22:00:04"], [82634,"APV6816327","2023-09-21T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",8.5,"2026-07-12T22:00:04"], [82635,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",22549.93,"2026-07-12T22:00:04"], [82636,"EXV6812138","2023-09-09T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",53.78,"2026-07-12T22:00:04"], [82637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",1522.53,"2026-07-12T22:00:04"], [82638,"0006818122","2023-09-25T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2000.0,"2026-07-12T22:00:04"], [82639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",1152.18,"2026-07-12T22:00:04"], [82640,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1107.51,"2026-07-12T22:00:04"], [82641,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",109485.37,"2026-07-12T22:00:04"], [82642,"EXV6811147","2023-09-11T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [82643,"0006752343","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.21,"2026-07-12T22:00:04"], [82644,"ARD6809120","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-12T22:00:04"], [82645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",776.09,"2026-07-12T22:00:04"], [82646,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-07-12T22:00:04"], [82647,"0006805926","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [82648,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",40766.14,"2026-07-12T22:00:04"], [82649,"APV6822430","2023-09-29T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-07-12T22:00:04"], [82650,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [82651,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",102.88,"2026-07-12T22:00:04"], [82652,"APV6818502","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",987262.75,"2026-07-12T22:00:04"], [82653,"0006774999","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3610.82,"2026-07-12T22:00:04"], [82654,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [82655,"APV6813565","2023-09-18T00:00:00",2024,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2990.6,"2026-07-12T22:00:04"], [82656,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",21167.73,"2026-07-12T22:00:04"], [82657,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",83469.41,"2026-07-12T22:00:04"], [82658,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.86,"2026-07-12T22:00:04"], [82659,"APV6776060","2023-07-21T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300374","ASSOCIATION OF WOMENS HEALTH OBSTETRIC N ",1400.0,"2026-07-12T22:00:04"], [82660,"APV6751858","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",13636.61,"2026-07-12T22:00:04"], [82661,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40027.16,"2026-07-12T22:00:04"], [82662,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",99.29,"2026-07-12T22:00:04"], [82663,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",40688.0,"2026-07-12T22:00:04"], [82664,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Rural Healthcare Services Programs"," ","General Ledger Entry",170.99,"2026-07-12T22:00:04"], [82665,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [82666,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",344.93,"2026-07-12T22:00:04"], [82667,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",78.55,"2026-07-12T22:00:04"], [82668,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",527.49,"2026-07-12T22:00:04"], [82669,"0006803991","2023-08-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82670,"HCM6765090","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",443.44,"2026-07-12T22:00:04"], [82671,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [82672,"EXV6790539","2023-08-08T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",29.89,"2026-07-12T22:00:04"], [82673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",843.56,"2026-07-12T22:00:04"], [82674,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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",25450.31,"2026-07-12T22:00:04"], [82675,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",111130.14,"2026-07-12T22:00:04"], [82676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235721","PAMELA S MICHAEL ",540.75,"2026-07-12T22:00:04"], [82677,"EXV6756724","2023-07-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [82678,"HCM6807737","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",58.94,"2026-07-12T22:00:04"], [82679,"0006776871","2023-07-01T00:00:00",2024,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49775.2,"2026-07-12T22:00:04"], [82680,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",20846.54,"2026-07-12T22:00:04"], [82681,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",125067.23,"2026-07-12T22:00:04"], [82682,"HCM6800180","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [82683,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",3533.52,"2026-07-12T22:00:04"], [82684,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",291.72,"2026-07-12T22:00:04"], [82685,"APV6777347","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",29404.21,"2026-07-12T22:00:04"], [82686,"APV6800338","2023-08-28T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",1918.68,"2026-07-12T22:00:04"], [82687,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",1799.51,"2026-07-12T22:00:04"], [82688,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",220482.85,"2026-07-12T22:00:04"], [82689,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [82690,"APV6820385","2023-09-26T00:00:00",2024,1,571300,"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 ",337351.01,"2026-07-12T22:00:04"], [82691,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [82692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",378.7,"2026-07-12T22:00:04"], [82693,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",5705.63,"2026-07-12T22:00:04"], [82694,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",23583.48,"2026-07-12T22:00:04"], [82695,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [82696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",689.85,"2026-07-12T22:00:04"], [82697,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000343364","ECLECTIC SOUL VOICES CORP ",3944.5,"2026-07-12T22:00:04"], [82698,"0006802258","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",82.6,"2026-07-12T22:00:04"], [82699,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [82700,"0006783566","2023-08-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",32.05,"2026-07-12T22:00:04"], [82701,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",431.16,"2026-07-12T22:00:04"], [82702,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",29471.2,"2026-07-12T22:00:04"], [82703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",646.74,"2026-07-12T22:00:04"], [82704,"0006757628","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.86,"2026-07-12T22:00:04"], [82705,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [82706,"HCM6817919","2023-09-27T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.44,"2026-07-12T22:00:04"], [82707,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [82708,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",9008.51,"2026-07-12T22:00:04"], [82709,"0006754974","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [82710,"0006775085","2023-07-20T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [82711,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",964.19,"2026-07-12T22:00:04"], [82712,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-07-12T22:00:04"], [82713,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",1139.34,"2026-07-12T22:00:04"], [82714,"APV6788325","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",3990.99,"2026-07-12T22:00:04"], [82715,"0006797878","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [82716,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1513.86,"2026-07-12T22:00:04"], [82717,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [82718,"0006819920","2023-09-23T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82719,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [82720,"APV6793333","2023-08-16T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",25798.6,"2026-07-12T22:00:04"], [82721,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2452.15,"2026-07-12T22:00:04"], [82722,"0006751452","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [82723,"0006819920","2023-09-23T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [82724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",505.32,"2026-07-12T22:00:04"], [82725,"0006774999","2023-07-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2592.74,"2026-07-12T22:00:04"], [82726,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [82727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",246.9,"2026-07-12T22:00:04"], [82728,"ARD6772896","2023-07-17T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1099.91,"2026-07-12T22:00:04"], [82729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",417.69,"2026-07-12T22:00:04"], [82730,"0006819917","2023-09-22T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [82742,"EXV6777557","2023-07-17T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [82743,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8141.53,"2026-07-12T22:00:04"], [82744,"HCM6807754","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.5,"2026-07-12T22:00:04"], [82745,"APV6791083","2023-08-14T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. 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Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [82749,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",17.23,"2026-07-12T22:00:04"], [82750,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [82751,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [82752,"HCM6800151","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",910.94,"2026-07-12T22:00:04"], [82753,"HCM6781730","2023-08-02T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",26.37,"2026-07-12T22:00:04"], [82754,"0006819970","2023-09-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1313369.35,"2026-07-12T22:00:04"], [82755,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [82756,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-1.43,"2026-07-12T22:00:04"], [82757,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1565.0,"2026-07-12T22:00:04"], [82758,"0006812434","2023-09-15T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",246.78,"2026-07-12T22:00:04"], [82759,"0006823116","2023-09-30T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.03,"2026-07-12T22:00:04"], [82760,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [82761,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",13021.96,"2026-07-12T22:00:04"], [82762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",224.26,"2026-07-12T22:00:04"], [82763,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",508.0,"2026-07-12T22:00:04"], [82764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",445.54,"2026-07-12T22:00:04"], [82765,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [82766,"APV6796678","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055916","UNIVERSITY OF CONNECTICUT ",69500.0,"2026-07-12T22:00:04"], [82767,"HCM6751659","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.94,"2026-07-12T22:00:04"], [82768,"0006805926","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1781.08,"2026-07-12T22:00:04"], [82769,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [82770,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.0,"2026-07-12T22:00:04"], [82771,"0006772299","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32.64,"2026-07-12T22:00:04"], [82772,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [82773,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [82774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",932.45,"2026-07-12T22:00:04"], [82775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",668.3,"2026-07-12T22:00:04"], [82776,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",344.0,"2026-07-12T22:00:04"], [82777,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"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",2515.14,"2026-07-12T22:00:04"], [82778,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.85,"2026-07-12T22:00:04"], [82779,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [82780,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.08,"2026-07-12T22:00:04"], [82781,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",9815.56,"2026-07-12T22:00:04"], [82782,"APV6796603","2023-08-16T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",118.54,"2026-07-12T22:00:04"], 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Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051636","GRIPP INC ",210.0,"2026-07-12T22:00:04"], [82787,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [82788,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",215.58,"2026-07-12T22:00:04"], [82789,"APV6753776","2023-07-06T00:00:00",2024,1,533040,"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 ",198.91,"2026-07-12T22:00:04"], [82790,"0006821143","2023-09-28T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [82791,"0006782775","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",466.23,"2026-07-12T22:00:04"], [82792,"0006814039","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82793,"HCM6781658","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.78,"2026-07-12T22:00:04"], [82794,"APV6778756","2023-07-26T00:00:00",2024,1,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Small Business Administration","Small Business Administration","Small Business Development Centers","0000359820","DIVERSITY PRESS LLC ",551.0,"2026-07-12T22:00:04"], [82795,"0006751449","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.09,"2026-07-12T22:00:04"], [82796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",417.68,"2026-07-12T22:00:04"], [82797,"0006819917","2023-09-22T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [82798,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000092518","KIPP INDIANAPOLIS INC ",28422.61,"2026-07-12T22:00:04"], [82799,"APV6777234","2023-07-24T00:00:00",2024,1,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000015156","W W GRAINGER, INC ",97.49,"2026-07-12T22:00:04"], [82800,"0006821081","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-19.84,"2026-07-12T22:00:04"], [82801,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",79.75,"2026-07-12T22:00:04"], [82802,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"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",363.92,"2026-07-12T22:00:04"], [82803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",267.32,"2026-07-12T22:00:04"], [82804,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [82805,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",431.16,"2026-07-12T22:00:04"], [82806,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [82807,"APV6802475","2023-08-30T00:00:00",2024,1,547052,"SpOp-Computer",385,"Homeland Security","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",10127.38,"2026-07-12T22:00:04"], [82808,"APV6809972","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",138810.59,"2026-07-12T22:00:04"], [82809,"0006775005","2023-07-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",353.85,"2026-07-12T22:00:04"], [82810,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194111","EVANSVILLE RESCUE MISSION ",6338.66,"2026-07-12T22:00:04"], [82811,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",344.92,"2026-07-12T22:00:04"], [82812,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82813,"0006797876","2023-09-01T00:00:00",2024,1,539027,"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"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [82814,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [82815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",445.64,"2026-07-12T22:00:04"], [82816,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-07-12T22:00:04"], [82817,"APV6814399","2023-09-19T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1416.67,"2026-07-12T22:00:04"], [82818,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",144.02,"2026-07-12T22:00:04"], [82819,"0006797878","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [82820,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",29839.76,"2026-07-12T22:00:04"], [82821,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-07-12T22:00:04"], [82822,"APV6818162","2023-09-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000012446","WARREN COUNTY ",550.62,"2026-07-12T22:00:04"], [82823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",41.15,"2026-07-12T22:00:04"], [82824,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",970.11,"2026-07-12T22:00:04"], [82825,"APH6789552","2023-08-11T00:00:00",2024,1,580244,"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",39.6,"2026-07-12T22:00:04"], [82826,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [82827,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",926.48,"2026-07-12T22:00:04"], [82828,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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",1401.72,"2026-07-12T22:00:04"], [82829,"APV6806110","2023-09-06T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-07-12T22:00:04"], [82830,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [82831,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-334.81,"2026-07-12T22:00:04"], [82832,"0006788084","2023-08-09T00:00:00",2024,1,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82833,"0006786387","2023-08-07T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",807.46,"2026-07-12T22:00:04"], [82834,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.61,"2026-07-12T22:00:04"], [82835,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-343.81,"2026-07-12T22:00:04"], [82836,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",855.2,"2026-07-12T22:00:04"], [82837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",469.97,"2026-07-12T22:00:04"], [82838,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",578.97,"2026-07-12T22:00:04"], [82839,"0006757627","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [82840,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",258.69,"2026-07-12T22:00:04"], [82841,"0006820005","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",376.04,"2026-07-12T22:00:04"], [82842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",2657.82,"2026-07-12T22:00:04"], [82843,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",171.93,"2026-07-12T22:00:04"], [82844,"0006819217","2023-09-26T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82845,"EXV6815744","2023-09-08T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [82846,"HCM6781652","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.08,"2026-07-12T22:00:04"], [82847,"APV6753742","2023-07-05T00:00:00",2024,1,583110,"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 ",17063.18,"2026-07-12T22:00:04"], [82848,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",35438.3,"2026-07-12T22:00:04"], [82849,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",37921.38,"2026-07-12T22:00:04"], [82850,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1420.9,"2026-07-12T22:00:04"], [82851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332566","MICHELLE FRITZ ",107.79,"2026-07-12T22:00:04"], [82852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",757.41,"2026-07-12T22:00:04"], [82853,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",6469.7,"2026-07-12T22:00:04"], [82854,"0006780389","2023-07-28T00:00:00",2024,1,541002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82855,"APV6784950","2023-08-01T00:00:00",2024,1,583110,"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","0000342242","INDIANA WASTE SERVICE INC ",72.93,"2026-07-12T22:00:04"], [82856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",334.15,"2026-07-12T22:00:04"], [82857,"APV6802280","2023-08-30T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",4398.92,"2026-07-12T22:00:04"], [82858,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"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",36.96,"2026-07-12T22:00:04"], [82859,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",387.0,"2026-07-12T22:00:04"], [82860,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",848.31,"2026-07-12T22:00:04"], [82861,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.16,"2026-07-12T22:00:04"], [82862,"APV6796636","2023-08-22T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",1272.82,"2026-07-12T22:00:04"], [82863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",1937.73,"2026-07-12T22:00:04"], [82864,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419127","TRACEY DONLEY ",1000.0,"2026-07-12T22:00:04"], [82865,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",28728.47,"2026-07-12T22:00:04"], [82866,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-07-12T22:00:04"], [82867,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",529195.0,"2026-07-12T22:00:04"], [82868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",222.77,"2026-07-12T22:00:04"], [82869,"0006751456","2023-07-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1097.62,"2026-07-12T22:00:04"], [82870,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",3522.18,"2026-07-12T22:00:04"], [82871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",445.53,"2026-07-12T22:00:04"], [82872,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",686.78,"2026-07-12T22:00:04"], [82873,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [82874,"APV6773612","2023-07-18T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.94,"2026-07-12T22:00:04"], [82875,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1425.39,"2026-07-12T22:00:04"], [82876,"EXV6806489","2023-08-25T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",71.37,"2026-07-12T22:00:04"], [82877,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2091.8,"2026-07-12T22:00:04"], [82878,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [82879,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",28953.75,"2026-07-12T22:00:04"], [82880,"APV6796723","2023-08-22T00:00:00",2024,1,531070,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",8021.81,"2026-07-12T22:00:04"], [82881,"APV6776016","2023-07-21T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1817.6,"2026-07-12T22:00:04"], [82882,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",6380.81,"2026-07-12T22:00:04"], [82883,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-07-12T22:00:04"], [82884,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",8769.24,"2026-07-12T22:00:04"], [82885,"HCM6817847","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",100.64,"2026-07-12T22:00:04"], [82886,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415564","CARLY LEACH ",750.94,"2026-07-12T22:00:04"], [82887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",370.34,"2026-07-12T22:00:04"], [82888,"APV6801409","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000378320","CHANCE HUMPHREY ",123.0,"2026-07-12T22:00:04"], [82889,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [82890,"0006761592","2023-07-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82891,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.58,"2026-07-12T22:00:04"], [82892,"APV6818497","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13.32,"2026-07-12T22:00:04"], [82893,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1384.06,"2026-07-12T22:00:04"], [82894,"0006788056","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.28,"2026-07-12T22:00:04"], [82895,"APV6785016","2023-08-03T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",6704.77,"2026-07-12T22:00:04"], [82896,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [82897,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [82898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",444.21,"2026-07-12T22:00:04"], [82899,"0006782833","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2316.5,"2026-07-12T22:00:04"], [82900,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [82901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",308.62,"2026-07-12T22:00:04"], [82902,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4390.18,"2026-07-12T22:00:04"], [82903,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [82904,"0006823255","2023-09-29T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82905,"HCM6807753","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.21,"2026-07-12T22:00:04"], [82906,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [82907,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-12T22:00:04"], [82908,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [82909,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",194.02,"2026-07-12T22:00:04"], [82910,"HCM6800156","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",375.53,"2026-07-12T22:00:04"], [82911,"APV6761809","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",104244.99,"2026-07-12T22:00:04"], [82912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",349.77,"2026-07-12T22:00:04"], [82913,"ARD6786836","2023-08-07T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-100.0,"2026-07-12T22:00:04"], [82914,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [82915,"0006816005","2023-09-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",940.03,"2026-07-12T22:00:04"], [82920,"0006751456","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",559.22,"2026-07-12T22:00:04"], [82921,"0006754974","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.34,"2026-07-12T22:00:04"], [82922,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [82923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",404.22,"2026-07-12T22:00:04"], [82924,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2343.74,"2026-07-12T22:00:04"], [82925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",308.62,"2026-07-12T22:00:04"], [82926,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",970.11,"2026-07-12T22:00:04"], [82927,"APV6782129","2023-07-31T00:00:00",2024,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000333112","MORPHO USA INC ",229.68,"2026-07-12T22:00:04"], [82928,"0006805738","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.23,"2026-07-12T22:00:04"], [82929,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",323.37,"2026-07-12T22:00:04"], [82930,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",340.44,"2026-07-12T22:00:04"], [82931,"0006819962","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",539.83,"2026-07-12T22:00:04"], [82932,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [82933,"APV6784914","2023-08-03T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",49970.0,"2026-07-12T22:00:04"], [82934,"0006823223","2023-09-30T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2369.04,"2026-07-12T22:00:04"], [82935,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",405.57,"2026-07-12T22:00:04"], [82936,"0006819973","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",205.74,"2026-07-12T22:00:04"], [82938,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [82939,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",346.5,"2026-07-12T22:00:04"], [82940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",538.95,"2026-07-12T22:00:04"], [82941,"0006782982","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-0.81,"2026-07-12T22:00:04"], [82942,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [82943,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",44087.92,"2026-07-12T22:00:04"], [82944,"APV6764713","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",284935.0,"2026-07-12T22:00:04"], [82945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",420.58,"2026-07-12T22:00:04"], [82946,"APV6811721","2023-09-12T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",12279.42,"2026-07-12T22:00:04"], [82947,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",400.98,"2026-07-12T22:00:04"], [82948,"APV6761764","2023-07-12T00:00:00",2024,1,531026,"Prof Serv - Business Admin",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",38082.67,"2026-07-12T22:00:04"], [82949,"HCM6781767","2023-08-02T00:00:00",2024,1,516002,"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",180.88,"2026-07-12T22:00:04"], [82950,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",353.31,"2026-07-12T22:00:04"], [82951,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.75,"2026-07-12T22:00:04"], [82952,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [82953,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",7101.0,"2026-07-12T22:00:04"], [82954,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",781.29,"2026-07-12T22:00:04"], [82955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",2100.68,"2026-07-12T22:00:04"], [82956,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256770","GERTHA JOHNSON ",790.46,"2026-07-12T22:00:04"], [82957,"0006811415","2023-09-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14715.76,"2026-07-12T22:00:04"], [82958,"APV6822418","2023-09-29T00:00:00",2024,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000087019","JP MORGAN CHASE BANK ",1125.0,"2026-07-12T22:00:04"], [82959,"APV6780630","2023-07-28T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [82960,"EXV6808346","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [82961,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [82962,"0006804040","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2857.92,"2026-07-12T22:00:04"], [82963,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [82964,"0006783566","2023-08-01T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.38,"2026-07-12T22:00:04"], [82965,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000120865","CLAY COMM SCHL TREASURER ",209026.14,"2026-07-12T22:00:04"], [82966,"HCM6800181","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [82967,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",302.82,"2026-07-12T22:00:04"], [82968,"APV6813495","2023-09-18T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",4025.34,"2026-07-12T22:00:04"], [82969,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",1067.33,"2026-07-12T22:00:04"], [82970,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000120643","M.S.D. SW ALLEN CTY TREAS ",210060.2,"2026-07-12T22:00:04"], [82971,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",215.58,"2026-07-12T22:00:04"], [82972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354862","ALAN BODENSTEIN ",400.98,"2026-07-12T22:00:04"], [82973,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",6070.51,"2026-07-12T22:00:04"], [82974,"HCM6751659","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",76.42,"2026-07-12T22:00:04"], [82975,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",404.21,"2026-07-12T22:00:04"], [82976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228960","THERESA J ROACH ",409.6,"2026-07-12T22:00:04"], [82977,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2155.8,"2026-07-12T22:00:04"], [82978,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-07-12T22:00:04"], [82979,"EXV6823789","2023-09-28T00:00:00",2024,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",41.65,"2026-07-12T22:00:04"], [82980,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3357.82,"2026-07-12T22:00:04"], [82981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",740.69,"2026-07-12T22:00:04"], [82982,"0006812434","2023-09-15T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [82983,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",840.76,"2026-07-12T22:00:04"], [82984,"0006807559","2023-09-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [82985,"APV6796656","2023-08-21T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",154.3,"2026-07-12T22:00:04"], [82986,"0006753485","2023-07-06T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-5622.82,"2026-07-12T22:00:04"], [82987,"HCM6765027","2023-07-19T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",82.48,"2026-07-12T22:00:04"], [82988,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82989,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [82990,"0006782953","2023-07-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.13,"2026-07-12T22:00:04"], [82991,"0006754973","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",24.58,"2026-07-12T22:00:04"], [82992,"APV6785801","2023-08-03T00:00:00",2024,1,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",25.81,"2026-07-12T22:00:04"], [82993,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [82994,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [82995,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [82996,"0006814867","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [82997,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",388.05,"2026-07-12T22:00:04"], [82998,"EXV6799858","2023-08-22T00:00:00",2024,1,595110,"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",1298.69,"2026-07-12T22:00:04"], [82999,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.49,"2026-07-12T22:00:04"], [83000,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",4559.81,"2026-07-12T22:00:04"], [83001,"0006815060","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.48,"2026-07-12T22:00:04"], [83002,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",63152.23,"2026-07-12T22:00:04"], [83003,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",30331.33,"2026-07-12T22:00:04"], [83004,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-07-12T22:00:04"], [83005,"0006752740","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.23,"2026-07-12T22:00:04"], [83006,"0006791796","2023-08-15T00:00:00",2024,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",229.09,"2026-07-12T22:00:04"], [83007,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [83008,"APV6762528","2023-07-13T00:00:00",2024,1,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",16398.72,"2026-07-12T22:00:04"], [83009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",294.01,"2026-07-12T22:00:04"], [83010,"0006806768","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [83011,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [83012,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7539.66,"2026-07-12T22:00:04"], [83013,"0006802207","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1016.77,"2026-07-12T22:00:04"], [83014,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [83015,"HCM6789886","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",975.0,"2026-07-12T22:00:04"], [83016,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1851.72,"2026-07-12T22:00:04"], [83017,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",267.32,"2026-07-12T22:00:04"], [83018,"APV6794951","2023-08-10T00:00:00",2024,1,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000364078","BK TECHNOLOGIES ",1001.25,"2026-07-12T22:00:04"], [83019,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",938.42,"2026-07-12T22:00:04"], [83020,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [83021,"0006775085","2023-07-20T00:00:00",2024,1,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [83022,"0006774129","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",267.39,"2026-07-12T22:00:04"], [83023,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",388.05,"2026-07-12T22:00:04"], [83024,"APV6788325","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",373.52,"2026-07-12T22:00:04"], [83025,"HCM6781689","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6401.93,"2026-07-12T22:00:04"], [83026,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1176.27,"2026-07-12T22:00:04"], [83027,"APV6778030","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",23107.18,"2026-07-12T22:00:04"], [83028,"APV6804491","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",109397.36,"2026-07-12T22:00:04"], [83029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",311.87,"2026-07-12T22:00:04"], [83030,"APV6799567","2023-08-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",212787.94,"2026-07-12T22:00:04"], [83031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",648.1,"2026-07-12T22:00:04"], [83032,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1305.71,"2026-07-12T22:00:04"], [83033,"EXV6756700","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",97.45,"2026-07-12T22:00:04"], [83034,"0006765175","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83035,"APV6788325","2023-08-09T00:00:00",2024,1,571100,"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 ",8478.39,"2026-07-12T22:00:04"], [83036,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",366.49,"2026-07-12T22:00:04"], [83037,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [83038,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5891.58,"2026-07-12T22:00:04"], [83039,"0006820008","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",839.07,"2026-07-12T22:00:04"], [83040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",334.15,"2026-07-12T22:00:04"], [83041,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",390.92,"2026-07-12T22:00:04"], [83042,"0006782804","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83046,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",852.13,"2026-07-12T22:00:04"], [83047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",514.59,"2026-07-12T22:00:04"], [83048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",658.39,"2026-07-12T22:00:04"], [83049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",1037.86,"2026-07-12T22:00:04"], [83050,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000091122","GOODWILL EDUCATION INITIATIVES ",5059.34,"2026-07-12T22:00:04"], [83051,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1128.75,"2026-07-12T22:00:04"], [83052,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",1410.54,"2026-07-12T22:00:04"], [83053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",846.51,"2026-07-12T22:00:04"], [83054,"0006778482","2023-07-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-216.69,"2026-07-12T22:00:04"], [83055,"HCM6751675","2023-07-05T00:00:00",2024,1,516002,"FICA - 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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",267.0,"2026-07-12T22:00:04"], [83067,"HCM6765026","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.21,"2026-07-12T22:00:04"], [83068,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [83069,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83070,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",3023.33,"2026-07-12T22:00:04"], [83071,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [83072,"HCM6765074","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",461.93,"2026-07-12T22:00:04"], [83073,"HCM6781726","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5913.91,"2026-07-12T22:00:04"], [83074,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1594.43,"2026-07-12T22:00:04"], [83075,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [83076,"APV6811701","2023-09-14T00:00:00",2024,1,531027,"Prof Serv - Clerical",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000407471","KATIE K RIGGS ",128206.89,"2026-07-12T22:00:04"], [83077,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [83078,"APV6800662","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15829.78,"2026-07-12T22:00:04"], [83079,"0006803987","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [83094,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388803","BRANDON MANETTA ",447.47,"2026-07-12T22:00:04"], [83095,"HCM6817875","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [83096,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",948.55,"2026-07-12T22:00:04"], [83097,"0006772299","2023-07-05T00:00:00",2024,1,519722,"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",19.03,"2026-07-12T22:00:04"], [83098,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",612.09,"2026-07-12T22:00:04"], [83099,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"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",60.14,"2026-07-12T22:00:04"], [83100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1136.11,"2026-07-12T22:00:04"], [83101,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1829.29,"2026-07-12T22:00:04"], [83102,"0006782820","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1481.58,"2026-07-12T22:00:04"], [83103,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [83104,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.26,"2026-07-12T22:00:04"], [83105,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",78740.56,"2026-07-12T22:00:04"], [83106,"0006802136","2023-08-30T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [83107,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [83108,"ACC00A0002","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1172.4,"2026-07-12T22:00:04"], [83109,"APV6784952","2023-08-03T00:00:00",2024,1,592060,"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 ",332.66,"2026-07-12T22:00:04"], [83110,"APV6785028","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",0.0,"2026-07-12T22:00:04"], [83111,"0006821063","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83112,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [83113,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"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","0000002223","FULTON COUNTY ",5726.64,"2026-07-12T22:00:04"], [83114,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-8.47,"2026-07-12T22:00:04"], [83115,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",349.77,"2026-07-12T22:00:04"], [83116,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [83117,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",70.94,"2026-07-12T22:00:04"], [83118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",417.69,"2026-07-12T22:00:04"], [83119,"APV6818162","2023-09-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",-4981.14,"2026-07-12T22:00:04"], [83120,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-07-12T22:00:04"], [83121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1965.3,"2026-07-12T22:00:04"], [83122,"0006819126","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1805.88,"2026-07-12T22:00:04"], [83123,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358752","ARION JENKINS ",490.08,"2026-07-12T22:00:04"], [83124,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1725.46,"2026-07-12T22:00:04"], [83125,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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",0.07,"2026-07-12T22:00:04"], [83126,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [83127,"0006753537","2023-07-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.0,"2026-07-12T22:00:04"], [83128,"0006784683","2023-08-03T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83129,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",469.97,"2026-07-12T22:00:04"], [83130,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",222.77,"2026-07-12T22:00:04"], [83131,"0006754221","2023-07-07T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83132,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",13271.88,"2026-07-12T22:00:04"], [83133,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",154744.2,"2026-07-12T22:00:04"], [83134,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",3709.31,"2026-07-12T22:00:04"], [83135,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",149.0,"2026-07-12T22:00:04"], [83136,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [83137,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",323.37,"2026-07-12T22:00:04"], [83138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",771.55,"2026-07-12T22:00:04"], [83139,"APV6778049","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",90.06,"2026-07-12T22:00:04"], [83140,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1112.49,"2026-07-12T22:00:04"], [83141,"ARD6780890","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-41.84,"2026-07-12T22:00:04"], [83142,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1299.09,"2026-07-12T22:00:04"], [83143,"0006823117","2023-09-30T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.38,"2026-07-12T22:00:04"], [83144,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [83145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",404.21,"2026-07-12T22:00:04"], [83146,"0006819181","2023-09-26T00:00:00",2024,1,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",767.54,"2026-07-12T22:00:04"], [83147,"APV6796577","2023-08-22T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",167.43,"2026-07-12T22:00:04"], [83148,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8462.83,"2026-07-12T22:00:04"], [83149,"APV6816321","2023-09-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1046.65,"2026-07-12T22:00:04"], [83150,"HCM6817905","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.39,"2026-07-12T22:00:04"], [83151,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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",1105.13,"2026-07-12T22:00:04"], [83152,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",870.52,"2026-07-12T22:00:04"], [83153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",385.78,"2026-07-12T22:00:04"], [83154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",44.55,"2026-07-12T22:00:04"], [83155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",370.34,"2026-07-12T22:00:04"], [83156,"HCM6789887","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11146.02,"2026-07-12T22:00:04"], [83157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",222.77,"2026-07-12T22:00:04"], [83158,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",64.67,"2026-07-12T22:00:04"], [83159,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",956.53,"2026-07-12T22:00:04"], [83160,"APV6806136","2023-09-06T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",11001.96,"2026-07-12T22:00:04"], [83161,"0006764304","2023-07-14T00:00:00",2024,1,547030,"SpOp-Refrigeration",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83162,"APV6778065","2023-07-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000359955","KAYELONI LEHMAN ",27.06,"2026-07-12T22:00:04"], [83163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",89.11,"2026-07-12T22:00:04"], [83164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",946.75,"2026-07-12T22:00:04"], [83165,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-07-12T22:00:04"], [83166,"0006819917","2023-09-22T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [83167,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"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",777.52,"2026-07-12T22:00:04"], [83168,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",323.37,"2026-07-12T22:00:04"], [83169,"0006775005","2023-07-20T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.83,"2026-07-12T22:00:04"], [83170,"HCM6765065","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.22,"2026-07-12T22:00:04"], [83171,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",200267.84,"2026-07-12T22:00:04"], [83172,"APV6778821","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",157175.68,"2026-07-12T22:00:04"], [83173,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-9.43,"2026-07-12T22:00:04"], [83174,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"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",587.41,"2026-07-12T22:00:04"], [83175,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",720.11,"2026-07-12T22:00:04"], [83176,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [83177,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-07-12T22:00:04"], [83178,"HCM6800181","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [83179,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.37,"2026-07-12T22:00:04"], [83180,"0006782840","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.94,"2026-07-12T22:00:04"], [83181,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [83182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",334.15,"2026-07-12T22:00:04"], [83183,"0006782894","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [83184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",423.25,"2026-07-12T22:00:04"], [83185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266118","BETTY JOHNSON ",315.66,"2026-07-12T22:00:04"], [83186,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",111.38,"2026-07-12T22:00:04"], [83187,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000004796","INDIANA UNIV ",9074.07,"2026-07-12T22:00:04"], [83188,"0006815009","2023-09-20T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [83189,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",624.82,"2026-07-12T22:00:04"], [83190,"0006796304","2023-08-22T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8615.24,"2026-07-12T22:00:04"], [83191,"0006754225","2023-07-07T00:00:00",2024,1,534010,"Sec & Sfty - Security Serv",100,"State Police","Contractual Services","Security and Safety","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",40000.0,"2026-07-12T22:00:04"], [83192,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [83193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",222.77,"2026-07-12T22:00:04"], [83194,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",899.19,"2026-07-12T22:00:04"], [83195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",757.41,"2026-07-12T22:00:04"], [83196,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",179.58,"2026-07-12T22:00:04"], [83197,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264094","DORIS WHEELER ",417.69,"2026-07-12T22:00:04"], [83198,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",1336.6,"2026-07-12T22:00:04"], [83199,"HCM6765076","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",412.02,"2026-07-12T22:00:04"], [83200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",370.35,"2026-07-12T22:00:04"], [83201,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241386","CANDIS VANLANNEN ",533.52,"2026-07-12T22:00:04"], [83202,"APV6806101","2023-09-06T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",73.19,"2026-07-12T22:00:04"], [83203,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [83204,"0006819917","2023-09-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [83205,"0006752354","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",695.53,"2026-07-12T22:00:04"], [83206,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234462","CAREGIVERS INC ",14.0,"2026-07-12T22:00:04"], [83207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",226.32,"2026-07-12T22:00:04"], [83208,"0006804846","2023-09-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8832.55,"2026-07-12T22:00:04"], [83209,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",4196.49,"2026-07-12T22:00:04"], [83210,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193717","DUNELAND SCHOOL CORP TREASURER ",11338.66,"2026-07-12T22:00:04"], [83211,"HCM6817845","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [83212,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397544","VICKI JO MCCURRY ",1550.45,"2026-07-12T22:00:04"], [83213,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",4127.3,"2026-07-12T22:00:04"], [83214,"0006752713","2023-07-05T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-110.0,"2026-07-12T22:00:04"], [83215,"APV6805181","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",123.58,"2026-07-12T22:00:04"], [83216,"EXV6822821","2023-09-21T00:00:00",2024,1,595130,"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",205.2,"2026-07-12T22:00:04"], [83217,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3385.59,"2026-07-12T22:00:04"], [83218,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.34,"2026-07-12T22:00:04"], [83219,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",128.0,"2026-07-12T22:00:04"], [83220,"HCM6817890","2023-09-27T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [83221,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",166.41,"2026-07-12T22:00:04"], [83222,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",44829.61,"2026-07-12T22:00:04"], [83223,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [83224,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-12T22:00:04"], [83225,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193496","ARGOS COMM SCHOOL TREASURER ",95816.94,"2026-07-12T22:00:04"], [83226,"APV6778079","2023-07-25T00:00:00",2024,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",2517.0,"2026-07-12T22:00:04"], [83227,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",215.58,"2026-07-12T22:00:04"], [83228,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2239.21,"2026-07-12T22:00:04"], [83229,"0006782753","2023-08-01T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83230,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.2,"2026-07-12T22:00:04"], [83231,"0006809577","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2383.53,"2026-07-12T22:00:04"], [83232,"0006781346","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",159.17,"2026-07-12T22:00:04"], [83233,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [83234,"APV6810771","2023-09-13T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",0.0,"2026-07-12T22:00:04"], [83235,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1128.5,"2026-07-12T22:00:04"], [83236,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",98.39,"2026-07-12T22:00:04"], [83237,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [83238,"0006780439","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.05,"2026-07-12T22:00:04"], [83239,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [83240,"APV6817207","2023-09-22T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1769.06,"2026-07-12T22:00:04"], [83241,"0006814039","2023-09-19T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7034.53,"2026-07-12T22:00:04"], [83242,"0006782822","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [83243,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12681.96,"2026-07-12T22:00:04"], [83244,"0006751451","2023-07-08T00:00:00",2024,1,652393,"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",139.0,"2026-07-12T22:00:04"], [83245,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",11255.21,"2026-07-12T22:00:04"], [83246,"EXV6823804","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",65.17,"2026-07-12T22:00:04"], [83247,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",301.81,"2026-07-12T22:00:04"], [83248,"HCM6807739","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",191.4,"2026-07-12T22:00:04"], [83249,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",711.42,"2026-07-12T22:00:04"], [83250,"0006815028","2023-09-20T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83251,"0006757629","2023-07-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83252,"APV6794964","2023-08-18T00:00:00",2024,1,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.37,"2026-07-12T22:00:04"], [83253,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",538.95,"2026-07-12T22:00:04"], [83254,"0006797152","2023-08-23T00:00:00",2024,1,659304,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83255,"APV6819439","2023-09-26T00:00:00",2024,1,539140,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [83256,"APV6789111","2023-08-10T00:00:00",2024,1,547022,"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 ",91.5,"2026-07-12T22:00:04"], [83257,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",398.82,"2026-07-12T22:00:04"], [83258,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",215.58,"2026-07-12T22:00:04"], [83259,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",404.21,"2026-07-12T22:00:04"], [83260,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398258","TERESA AARON ",945.53,"2026-07-12T22:00:04"], [83261,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",404.22,"2026-07-12T22:00:04"], [83262,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",761.27,"2026-07-12T22:00:04"], [83263,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [83264,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [83265,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",514.37,"2026-07-12T22:00:04"], [83266,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [83267,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",37.16,"2026-07-12T22:00:04"], [83268,"APV6790218","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",568582.49,"2026-07-12T22:00:04"], [83269,"APV6808815","2023-09-11T00:00:00",2024,1,599117,"AdmOp-RealEstateServ",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",2362.5,"2026-07-12T22:00:04"], [83270,"0006819249","2023-09-26T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",444.21,"2026-07-12T22:00:04"], [83272,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000419011","JENNIFER GONZALEZ ",1000.0,"2026-07-12T22:00:04"], [83273,"APV6790212","2023-08-11T00:00:00",2024,1,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",91648.25,"2026-07-12T22:00:04"], [83274,"0006761606","2023-07-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.7,"2026-07-12T22:00:04"], [83275,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [83276,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83277,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [83278,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [83279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",445.53,"2026-07-12T22:00:04"], [83280,"EXV6798498","2023-08-23T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",257.6,"2026-07-12T22:00:04"], [83281,"0006819917","2023-09-22T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83282,"0006784624","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",217.43,"2026-07-12T22:00:04"], [83283,"0006774999","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",117.89,"2026-07-12T22:00:04"], [83284,"0006789778","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [83285,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [83286,"APV6794966","2023-08-18T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121416","REDEEMER LUTHERAN SCHOOL ",5328.87,"2026-07-12T22:00:04"], [83287,"APV6764577","2023-07-14T00:00:00",2024,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",126.0,"2026-07-12T22:00:04"], [83288,"0006819980","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",728.26,"2026-07-12T22:00:04"], [83289,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407759","LASHONE HARRIS ",689.92,"2026-07-12T22:00:04"], [83290,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",41541.19,"2026-07-12T22:00:04"], [83291,"0006774999","2023-07-01T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30710.4,"2026-07-12T22:00:04"], [83292,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",862.32,"2026-07-12T22:00:04"], [83293,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-07-12T22:00:04"], [83294,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83295,"APV6761849","2023-07-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",946.57,"2026-07-12T22:00:04"], [83296,"0006787230","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.39,"2026-07-12T22:00:04"], [83297,"HCM6765088","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.62,"2026-07-12T22:00:04"], [83298,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [83299,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",992.53,"2026-07-12T22:00:04"], [83300,"EXV6774735","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",20.79,"2026-07-12T22:00:04"], [83301,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [83302,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",51.0,"2026-07-12T22:00:04"], [83303,"APV6788365","2023-08-09T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-07-12T22:00:04"], [83304,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"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",36.63,"2026-07-12T22:00:04"], [83305,"APV6752856","2023-07-03T00:00:00",2024,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-07-12T22:00:04"], [83306,"0006781492","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",387.66,"2026-07-12T22:00:04"], [83307,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [83308,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",18.58,"2026-07-12T22:00:04"], [83309,"0006820008","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [83310,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",66.41,"2026-07-12T22:00:04"], [83311,"APV6793192","2023-08-16T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000051259","BALL STATE UNIVERSITY ",538.25,"2026-07-12T22:00:04"], [83312,"0006805027","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",864.4,"2026-07-12T22:00:04"], [83313,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",338.25,"2026-07-12T22:00:04"], [83314,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [83315,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [83316,"0006803991","2023-08-31T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.45,"2026-07-12T22:00:04"], [83317,"0006797876","2023-09-01T00:00:00",2024,1,519006,"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",1349.25,"2026-07-12T22:00:04"], [83318,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [83319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239548","LISA SCARTON ",405.56,"2026-07-12T22:00:04"], [83320,"0006788028","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [83321,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [83322,"APV6761652","2023-07-12T00:00:00",2024,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064082","COMMUNITY HOSPITAL ANDERSON ",1985.0,"2026-07-12T22:00:04"], [83323,"0006823170","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83324,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",222.76,"2026-07-12T22:00:04"], [83325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1205.47,"2026-07-12T22:00:04"], [83326,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [83327,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1135.46,"2026-07-12T22:00:04"], [83328,"HCM6765086","2023-07-19T00:00:00",2024,1,516002,"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",528.09,"2026-07-12T22:00:04"], [83329,"HCM6817849","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.9,"2026-07-12T22:00:04"], [83330,"HCM6781716","2023-08-02T00:00:00",2024,1,518161,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [83331,"APV6793225","2023-08-16T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",279.83,"2026-07-12T22:00:04"], [83332,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",754.53,"2026-07-12T22:00:04"], [83333,"0006816093","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83334,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",1207.25,"2026-07-12T22:00:04"], [83335,"APV6800679","2023-08-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",724.85,"2026-07-12T22:00:04"], [83336,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [83337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319553","CHRISTINE CUNNINGHAM ",2264.19,"2026-07-12T22:00:04"], [83338,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",187.28,"2026-07-12T22:00:04"], [83339,"HCM6800125","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",123.81,"2026-07-12T22:00:04"], [83340,"APV6789172","2023-08-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",991.67,"2026-07-12T22:00:04"], [83341,"ARD6812899","2023-09-15T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-51522.24,"2026-07-12T22:00:04"], [83342,"0006815009","2023-09-20T00:00:00",2024,1,539027,"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",-0.08,"2026-07-12T22:00:04"], [83343,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",215.58,"2026-07-12T22:00:04"], [83344,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",7087.02,"2026-07-12T22:00:04"], [83345,"0006774080","2023-07-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4469.96,"2026-07-12T22:00:04"], [83346,"0006772300","2023-07-17T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",11694.68,"2026-07-12T22:00:04"], [83347,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",107.79,"2026-07-12T22:00:04"], [83348,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",13908.94,"2026-07-12T22:00:04"], [83349,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [83350,"0006782971","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",-2293.6,"2026-07-12T22:00:04"], [83351,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000081924","RICHARD L EDWARDS ",72.0,"2026-07-12T22:00:04"], [83352,"0006819145","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83353,"APV6809618","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",2001.29,"2026-07-12T22:00:04"], [83354,"HCM6817873","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",768.88,"2026-07-12T22:00:04"], [83355,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",89219.01,"2026-07-12T22:00:04"], [83356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287812","SYLVIA MILLER ",102.88,"2026-07-12T22:00:04"], [83357,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",294.48,"2026-07-12T22:00:04"], [83358,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",404.21,"2026-07-12T22:00:04"], [83359,"APV6799506","2023-08-25T00:00:00",2024,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320968","PROPIO LS LLC ",1258.95,"2026-07-12T22:00:04"], [83360,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [83361,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",1926.92,"2026-07-12T22:00:04"], [83362,"APV6811837","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",72268.02,"2026-07-12T22:00:04"], [83363,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",370.35,"2026-07-12T22:00:04"], [83364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",445.53,"2026-07-12T22:00:04"], [83365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",409.6,"2026-07-12T22:00:04"], [83366,"APV6816391","2023-09-21T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",400.0,"2026-07-12T22:00:04"], [83367,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE 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Assistance","0000242420","JENNIFER LYNN HAVEMAN ",405.56,"2026-07-12T22:00:04"], [83431,"0006778549","2023-07-26T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [83432,"INV6780154","2023-07-26T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",385.0,"2026-07-12T22:00:04"], [83433,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",128.48,"2026-07-12T22:00:04"], [83434,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",22.7,"2026-07-12T22:00:04"], [83435,"APV6773611","2023-07-17T00:00:00",2024,1,532026,"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","0000253118","BLUE HERON MINISTRIES INC ",16738.13,"2026-07-12T22:00:04"], [83436,"APV6784952","2023-08-03T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060628","PULASKI COUNTY ",517.68,"2026-07-12T22:00:04"], 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[83458,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. 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ADAMS ROOFING, INC ",774.0,"2026-07-12T22:00:04"], [83470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",411.49,"2026-07-12T22:00:04"], [83471,"0006803982","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3118.9,"2026-07-12T22:00:04"], [83472,"0006821081","2023-09-28T00:00:00",2024,1,510150,"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",-26.9,"2026-07-12T22:00:04"], [83473,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",89.16,"2026-07-12T22:00:04"], [83474,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23435.37,"2026-07-12T22:00:04"], [83475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",482.27,"2026-07-12T22:00:04"], [83476,"APV6787455","2023-08-07T00:00:00",2024,1,545006,"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","0000085462","RIFE FARM SUPPLIES INC ",131.25,"2026-07-12T22:00:04"], [83477,"APV6797539","2023-08-23T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1763074.9,"2026-07-12T22:00:04"], [83478,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",205.75,"2026-07-12T22:00:04"], [83479,"0006823118","2023-09-30T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.41,"2026-07-12T22:00:04"], [83480,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",27.72,"2026-07-12T22:00:04"], [83481,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [83488,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",107.5,"2026-07-12T22:00:04"], [83489,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",56657.55,"2026-07-12T22:00:04"], [83490,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [83491,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [83492,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",289.86,"2026-07-12T22:00:04"], [83493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1234.49,"2026-07-12T22:00:04"], [83494,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",25.47,"2026-07-12T22:00:04"], [83495,"0006814039","2023-09-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83496,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",799.8,"2026-07-12T22:00:04"], [83497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",289.6,"2026-07-12T22:00:04"], [83498,"0006823118","2023-09-30T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",901.56,"2026-07-12T22:00:04"], [83499,"APV6807083","2023-09-07T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [83500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275489","CRYSTAL MCCLENDON ",308.62,"2026-07-12T22:00:04"], [83501,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391745","MICHELE SNOOK ",1226.3,"2026-07-12T22:00:04"], [83502,"0006820005","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1122.75,"2026-07-12T22:00:04"], [83503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",329.19,"2026-07-12T22:00:04"], [83504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",640.45,"2026-07-12T22:00:04"], [83505,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.88,"2026-07-12T22:00:04"], [83506,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [83507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",757.41,"2026-07-12T22:00:04"], [83508,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",452.64,"2026-07-12T22:00:04"], [83509,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [83510,"0006821143","2023-09-28T00:00:00",2024,1,652393,"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",5.05,"2026-07-12T22:00:04"], [83511,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [83512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",329.47,"2026-07-12T22:00:04"], [83513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",423.25,"2026-07-12T22:00:04"], [83514,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",107.79,"2026-07-12T22:00:04"], [83515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",334.15,"2026-07-12T22:00:04"], [83516,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83517,"APV6798117","2023-08-24T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000409556","INTOUCH OUTREACH RESOURCE CENTER ",12678.56,"2026-07-12T22:00:04"], [83518,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",27.35,"2026-07-12T22:00:04"], [83519,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1320.86,"2026-07-12T22:00:04"], [83520,"0006804010","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [83521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",380.63,"2026-07-12T22:00:04"], [83522,"HCM6751672","2023-07-05T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [83523,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [83524,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [83525,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [83526,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",222.77,"2026-07-12T22:00:04"], [83527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",360.06,"2026-07-12T22:00:04"], [83528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257578","SHERRY ODIARI ",72.5,"2026-07-12T22:00:04"], [83529,"HCM6817849","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",98266.78,"2026-07-12T22:00:04"], [83530,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [83531,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",243.4,"2026-07-12T22:00:04"], [83532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2961.43,"2026-07-12T22:00:04"], [83533,"HCM6781658","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.37,"2026-07-12T22:00:04"], [83534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",389.56,"2026-07-12T22:00:04"], [83535,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",469.96,"2026-07-12T22:00:04"], [83536,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.95,"2026-07-12T22:00:04"], [83537,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"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",206.4,"2026-07-12T22:00:04"], [83538,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2634.21,"2026-07-12T22:00:04"], [83539,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",33964.91,"2026-07-12T22:00:04"], [83540,"0006783628","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [83541,"APV6794100","2023-08-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",17221.64,"2026-07-12T22:00:04"], [83542,"APV6811757","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",28755.64,"2026-07-12T22:00:04"], [83543,"0006774129","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19665.91,"2026-07-12T22:00:04"], [83544,"0006754974","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",101.67,"2026-07-12T22:00:04"], [83545,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",57339.04,"2026-07-12T22:00:04"], [83546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244071","MARY SHAFFER ",772.19,"2026-07-12T22:00:04"], [83547,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",25483.4,"2026-07-12T22:00:04"], [83548,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.01,"2026-07-12T22:00:04"], [83549,"HCM6807715","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",56.12,"2026-07-12T22:00:04"], [83550,"0006752732","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83551,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",596.94,"2026-07-12T22:00:04"], [83552,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34713.4,"2026-07-12T22:00:04"], [83553,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",548.0,"2026-07-12T22:00:04"], [83554,"HCM6817905","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",336.84,"2026-07-12T22:00:04"], [83555,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1042.0,"2026-07-12T22:00:04"], [83556,"0006757627","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1236.59,"2026-07-12T22:00:04"], [83557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",222.77,"2026-07-12T22:00:04"], [83558,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",2505.3,"2026-07-12T22:00:04"], [83559,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",323.37,"2026-07-12T22:00:04"], [83560,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",1473.18,"2026-07-12T22:00:04"], [83561,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",14642.18,"2026-07-12T22:00:04"], [83562,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [83563,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373987","WILLIAM BATESOLE ",214.55,"2026-07-12T22:00:04"], [83564,"HCM6751675","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2320.91,"2026-07-12T22:00:04"], [83565,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",164.62,"2026-07-12T22:00:04"], [83566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",658.39,"2026-07-12T22:00:04"], [83567,"HCM6781697","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [83568,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",671.97,"2026-07-12T22:00:04"], [83569,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",3785.22,"2026-07-12T22:00:04"], [83570,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [83571,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",159.0,"2026-07-12T22:00:04"], [83572,"HCM6781681","2023-08-02T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [83573,"HCM6781726","2023-08-02T00:00:00",2024,1,510150,"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",1648.51,"2026-07-12T22:00:04"], [83574,"0006752740","2023-07-05T00:00:00",2024,1,519503,"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",4.33,"2026-07-12T22:00:04"], [83575,"HCM6817840","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",115.0,"2026-07-12T22:00:04"], [83576,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",144.02,"2026-07-12T22:00:04"], [83577,"APV6797490","2023-08-22T00:00:00",2024,1,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000052540","ACT INC ",8448.5,"2026-07-12T22:00:04"], [83578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331662","JEFFREY CARLSON ",445.53,"2026-07-12T22:00:04"], [83579,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389949","KELLY HULITT ",578.96,"2026-07-12T22:00:04"], [83580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",178.21,"2026-07-12T22:00:04"], [83581,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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",30.68,"2026-07-12T22:00:04"], [83582,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",652.77,"2026-07-12T22:00:04"], [83583,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",891.06,"2026-07-12T22:00:04"], [83584,"0006802239","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83585,"APV6755817","2023-07-10T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",557905.61,"2026-07-12T22:00:04"], [83586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266393","LINDA JOHNSON ",445.54,"2026-07-12T22:00:04"], [83587,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [83588,"APV6811733","2023-09-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000119208","WEX BANK ",42.31,"2026-07-12T22:00:04"], [83589,"0006793819","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [83590,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7135.94,"2026-07-12T22:00:04"], [83591,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [83592,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",16490.97,"2026-07-12T22:00:04"], [83593,"APV6786598","2023-08-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",6250.0,"2026-07-12T22:00:04"], [83594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",691.93,"2026-07-12T22:00:04"], [83595,"0006796444","2023-08-22T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83596,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [83597,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",12379.29,"2026-07-12T22:00:04"], [83598,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1552.17,"2026-07-12T22:00:04"], [83599,"ACC00B0002","2023-09-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-12.23,"2026-07-12T22:00:04"], [83600,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",871.22,"2026-07-12T22:00:04"], [83601,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238374","JOYCE HALSEY ",323.37,"2026-07-12T22:00:04"], [83602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",66.83,"2026-07-12T22:00:04"], [83603,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [83604,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11341.35,"2026-07-12T22:00:04"], [83605,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",1419.65,"2026-07-12T22:00:04"], [83606,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",114788.03,"2026-07-12T22:00:04"], [83607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",699.04,"2026-07-12T22:00:04"], [83608,"HCM6789873","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",84.92,"2026-07-12T22:00:04"], [83609,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [83610,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [83611,"0006804006","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [83612,"APV6803421","2023-08-31T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",9073.73,"2026-07-12T22:00:04"], [83613,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"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",6692.18,"2026-07-12T22:00:04"], [83614,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [83615,"APV6805181","2023-09-05T00:00:00",2024,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",47.98,"2026-07-12T22:00:04"], [83616,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1906.98,"2026-07-12T22:00:04"], [83617,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",136750.44,"2026-07-12T22:00:04"], [83618,"HCM6789846","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",148.72,"2026-07-12T22:00:04"], [83619,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",7986.0,"2026-07-12T22:00:04"], [83620,"0006777788","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8085.93,"2026-07-12T22:00:04"], [83621,"0006774186","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.74,"2026-07-12T22:00:04"], [83622,"0006789778","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",269.08,"2026-07-12T22:00:04"], [83623,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.46,"2026-07-12T22:00:04"], [83624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",779.68,"2026-07-12T22:00:04"], [83625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",222.76,"2026-07-12T22:00:04"], [83626,"APV6806898","2023-09-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",81.68,"2026-07-12T22:00:04"], [83627,"0006797152","2023-08-23T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",-225.0,"2026-07-12T22:00:04"], [83628,"EXV6781075","2023-07-13T00:00:00",2024,1,595110,"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",66.27,"2026-07-12T22:00:04"], [83629,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",19815.44,"2026-07-12T22:00:04"], [83630,"HCM6789870","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",277.34,"2026-07-12T22:00:04"], [83631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062409","MELISSA BECK ",387.31,"2026-07-12T22:00:04"], [83632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",400.97,"2026-07-12T22:00:04"], [83633,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [83634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",205.75,"2026-07-12T22:00:04"], [83635,"0006815042","2023-09-21T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [83636,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [83637,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378078","MARK EPPLEY ",556.91,"2026-07-12T22:00:04"], [83638,"APV6782143","2023-07-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050026","FEDERAL EXPRESS CORPORATION ",328.12,"2026-07-12T22:00:04"], [83639,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1021.38,"2026-07-12T22:00:04"], [83640,"HCM6789874","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [83641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1047.0,"2026-07-12T22:00:04"], [83642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",913.34,"2026-07-12T22:00:04"], [83643,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",3779.0,"2026-07-12T22:00:04"], [83644,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",366.12,"2026-07-12T22:00:04"], [83645,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"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",8.1,"2026-07-12T22:00:04"], [83646,"APV6780726","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",45970.76,"2026-07-12T22:00:04"], [83647,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",222.77,"2026-07-12T22:00:04"], [83648,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",97.65,"2026-07-12T22:00:04"], [83649,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [83650,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [83651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393869","JANNAN DECARLI ",778.12,"2026-07-12T22:00:04"], [83652,"APV6803461","2023-08-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",850.24,"2026-07-12T22:00:04"], [83653,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397612","CHELSEY NEWSOME ",1112.49,"2026-07-12T22:00:04"], [83654,"0006778549","2023-07-26T00:00:00",2024,1,519503,"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",2.8,"2026-07-12T22:00:04"], [83655,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [83656,"APV6789243","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064201","FAYETTE COUNTY ",93600.0,"2026-07-12T22:00:04"], [83657,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",129.35,"2026-07-12T22:00:04"], [83658,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",24939.44,"2026-07-12T22:00:04"], [83659,"0006811399","2023-09-14T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83660,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [83661,"0006795442","2023-08-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [83662,"HCM6807737","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [83663,"0006819917","2023-09-22T00:00:00",2024,1,599042,"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",-0.05,"2026-07-12T22:00:04"], [83664,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",883.88,"2026-07-12T22:00:04"], [83665,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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",1130.85,"2026-07-12T22:00:04"], [83666,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",9.43,"2026-07-12T22:00:04"], [83667,"0006752537","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [83668,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [83669,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3.62,"2026-07-12T22:00:04"], [83670,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",905.44,"2026-07-12T22:00:04"], [83671,"0006803065","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83672,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-07-12T22:00:04"], [83673,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",55.33,"2026-07-12T22:00:04"], [83674,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [83675,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83676,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",338.25,"2026-07-12T22:00:04"], [83677,"HCM6817905","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [83678,"0006813338","2023-09-18T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [83679,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121702","GARY COMM SCHL CORP TREASURER ",275.0,"2026-07-12T22:00:04"], [83680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237584","STACIE FARLEY ",157.09,"2026-07-12T22:00:04"], [83681,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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",52.34,"2026-07-12T22:00:04"], [83682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",1782.13,"2026-07-12T22:00:04"], [83683,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",9650.83,"2026-07-12T22:00:04"], [83684,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",1002.44,"2026-07-12T22:00:04"], [83685,"HCM6751672","2023-07-05T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",637.04,"2026-07-12T22:00:04"], [83686,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000188983","VICKI DAVIS ",0.0,"2026-07-12T22:00:04"], [83687,"0006778549","2023-07-26T00:00:00",2024,1,517005,"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",42.8,"2026-07-12T22:00:04"], [83688,"APV6774338","2023-07-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001186","REYNOLDS FARM EQUIPMENT INC ",1725.14,"2026-07-12T22:00:04"], [83689,"HCM6800178","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83690,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [83691,"APV6805181","2023-09-05T00:00:00",2024,1,547022,"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 ","0000087019","JP MORGAN CHASE BANK ",219.26,"2026-07-12T22:00:04"], [83692,"0006757628","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",89.39,"2026-07-12T22:00:04"], [83693,"0006819990","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [83694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",411.49,"2026-07-12T22:00:04"], [83695,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410659","LIANA R ELLERMAN ",588.97,"2026-07-12T22:00:04"], [83696,"APV6752882","2023-07-05T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",17397.52,"2026-07-12T22:00:04"], [83697,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",323.37,"2026-07-12T22:00:04"], [83698,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",894.66,"2026-07-12T22:00:04"], [83699,"0006820963","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [83700,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [83701,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-12479.72,"2026-07-12T22:00:04"], [83702,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406842","CHARLES E RUDICEL ",500.15,"2026-07-12T22:00:04"], [83703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",776.09,"2026-07-12T22:00:04"], [83704,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",503,"FSSA Medicaid Policy and Plan","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.15,"2026-07-12T22:00:04"], [83705,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",116.74,"2026-07-12T22:00:04"], [83706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238033","DEBRA WASSENHOVE ",540.74,"2026-07-12T22:00:04"], [83707,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",74424.4,"2026-07-12T22:00:04"], [83708,"0006805951","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2233.47,"2026-07-12T22:00:04"], [83709,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",352.75,"2026-07-12T22:00:04"], [83710,"EXV6808337","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",706.65,"2026-07-12T22:00:04"], [83711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",226.33,"2026-07-12T22:00:04"], [83712,"APV6786649","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",46160.09,"2026-07-12T22:00:04"], [83713,"0006819126","2023-09-26T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",237.65,"2026-07-12T22:00:04"], [83714,"0006790857","2023-08-14T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [83715,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",72.6,"2026-07-12T22:00:04"], [83716,"APV6776055","2023-07-21T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064354","HENDRICKS COUNTY ",11650.0,"2026-07-12T22:00:04"], [83717,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.74,"2026-07-12T22:00:04"], [83718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",617.25,"2026-07-12T22:00:04"], [83719,"0006804006","2023-09-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",310.58,"2026-07-12T22:00:04"], [83720,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-2.71,"2026-07-12T22:00:04"], [83721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",603.63,"2026-07-12T22:00:04"], [83722,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",169154.42,"2026-07-12T22:00:04"], [83723,"EXV6811181","2023-09-06T00:00:00",2024,1,595110,"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",157.29,"2026-07-12T22:00:04"], [83724,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",60.6,"2026-07-12T22:00:04"], [83725,"EXV6790545","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",22.01,"2026-07-12T22:00:04"], [83726,"0006787267","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [83727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",288.05,"2026-07-12T22:00:04"], [83728,"0006819083","2023-09-26T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9361.1,"2026-07-12T22:00:04"], [83729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338263","LATASHA MALED ",222.77,"2026-07-12T22:00:04"], [83730,"HCM6800194","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [83731,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",215.58,"2026-07-12T22:00:04"], [83732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",846.51,"2026-07-12T22:00:04"], [83733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",479.39,"2026-07-12T22:00:04"], [83734,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [83735,"HCM6817878","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",9.27,"2026-07-12T22:00:04"], [83736,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [83737,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",234.99,"2026-07-12T22:00:04"], [83738,"HCM6817915","2023-09-27T00:00:00",2024,1,518606,"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",776.96,"2026-07-12T22:00:04"], [83739,"HCM6817917","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1013.9,"2026-07-12T22:00:04"], [83740,"0006819977","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",557.58,"2026-07-12T22:00:04"], [83741,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-07-12T22:00:04"], [83742,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [83743,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [83744,"APV6780790","2023-07-28T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",0.0,"2026-07-12T22:00:04"], [83745,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.85,"2026-07-12T22:00:04"], [83746,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406922","REBECCA E GAGNON ",533.52,"2026-07-12T22:00:04"], [83747,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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",33.31,"2026-07-12T22:00:04"], [83748,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",148879.08,"2026-07-12T22:00:04"], [83749,"APV6811701","2023-09-14T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.81,"2026-07-12T22:00:04"], [83750,"APV6808771","2023-09-11T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",141.33,"2026-07-12T22:00:04"], [83751,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",31159.4,"2026-07-12T22:00:04"], [83752,"0006804878","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",704.42,"2026-07-12T22:00:04"], [83753,"APV6800314","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",41873.02,"2026-07-12T22:00:04"], [83754,"0006806876","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4208.14,"2026-07-12T22:00:04"], [83755,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [83756,"APV6787455","2023-08-07T00:00:00",2024,1,583110,"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 ",3107.32,"2026-07-12T22:00:04"], [83757,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83758,"APV6800589","2023-08-28T00:00:00",2024,1,520104,"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 ",89.25,"2026-07-12T22:00:04"], [83759,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-07-12T22:00:04"], [83760,"APV6813567","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",810.0,"2026-07-12T22:00:04"], [83761,"EXV6791521","2023-08-04T00:00:00",2024,1,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",436.27,"2026-07-12T22:00:04"], [83762,"0006783866","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",3434.85,"2026-07-12T22:00:04"], [83763,"0006819959","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",74.4,"2026-07-12T22:00:04"], [83764,"0006796444","2023-08-22T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83765,"APV6820318","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",13054.0,"2026-07-12T22:00:04"], [83766,"APV6798158","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",-4795.0,"2026-07-12T22:00:04"], [83767,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",99814.63,"2026-07-12T22:00:04"], [83768,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",81.0,"2026-07-12T22:00:04"], [83769,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [83770,"HCM6789888","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.11,"2026-07-12T22:00:04"], [83771,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [83772,"HCM6781658","2023-08-02T00:00:00",2024,1,516005,"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",12.47,"2026-07-12T22:00:04"], [83773,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",255986.63,"2026-07-12T22:00:04"], [83774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",596.67,"2026-07-12T22:00:04"], [83775,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",431.16,"2026-07-12T22:00:04"], [83776,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",52381.37,"2026-07-12T22:00:04"], [83777,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [83778,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",205.75,"2026-07-12T22:00:04"], [83779,"HCM6765020","2023-07-19T00:00:00",2024,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [83780,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",494.33,"2026-07-12T22:00:04"], [83781,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [83782,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4312.51,"2026-07-12T22:00:04"], [83783,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24.6,"2026-07-12T22:00:04"], [83784,"0006814979","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1049388.49,"2026-07-12T22:00:04"], [83785,"0006802248","2023-08-30T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83786,"APV6788425","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",2688.0,"2026-07-12T22:00:04"], [83787,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",68.9,"2026-07-12T22:00:04"], [83788,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [83789,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"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",9602.71,"2026-07-12T22:00:04"], [83790,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-07-12T22:00:04"], [83791,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",366.48,"2026-07-12T22:00:04"], [83792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",646.02,"2026-07-12T22:00:04"], [83793,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",915.05,"2026-07-12T22:00:04"], [83794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",247.92,"2026-07-12T22:00:04"], [83795,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.98,"2026-07-12T22:00:04"], [83796,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",2096.94,"2026-07-12T22:00:04"], [83797,"0006815055","2023-09-20T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",482.28,"2026-07-12T22:00:04"], [83799,"APV6783215","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.48,"2026-07-12T22:00:04"], [83800,"0006801211","2023-08-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76112.0,"2026-07-12T22:00:04"], [83801,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",283.28,"2026-07-12T22:00:04"], [83802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",222.76,"2026-07-12T22:00:04"], [83803,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",60.0,"2026-07-12T22:00:04"], [83804,"0006782832","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",638.48,"2026-07-12T22:00:04"], [83805,"HCM6765048","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10666.03,"2026-07-12T22:00:04"], [83806,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",432.07,"2026-07-12T22:00:04"], [83807,"APV6785772","2023-08-04T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7017.18,"2026-07-12T22:00:04"], [83808,"APV6787526","2023-08-08T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","SNAP Fraud Framework Implementation Grant","0000019192","WEST PUBLISHING CORP ",31000.0,"2026-07-12T22:00:04"], [83809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",334.15,"2026-07-12T22:00:04"], [83810,"APV6796594","2023-08-22T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",260,"Economic Development Corp","Contractual Services","Program Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000344163","FIGHT FOR SMALL LLC ",10962.25,"2026-07-12T22:00:04"], [83811,"0006804862","2023-09-05T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96790.59,"2026-07-12T22:00:04"], [83812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",293.19,"2026-07-12T22:00:04"], [83813,"0006774097","2023-07-01T00:00:00",2024,1,599020,"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",2789.13,"2026-07-12T22:00:04"], [83814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240043","DEBRA D. HILL ",374.58,"2026-07-12T22:00:04"], [83815,"APV6776113","2023-07-21T00:00:00",2024,1,570010,"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 ",21081.25,"2026-07-12T22:00:04"], [83816,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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",3.79,"2026-07-12T22:00:04"], [83817,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241787","MICHELE LYNN MATHEWS ",67.6,"2026-07-12T22:00:04"], [83818,"APV6784952","2023-08-03T00:00:00",2024,1,541010,"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 ",1721.99,"2026-07-12T22:00:04"], [83819,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [83820,"APV6786639","2023-08-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",556.92,"2026-07-12T22:00:04"], [83821,"0006793830","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [83822,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [83823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",604.07,"2026-07-12T22:00:04"], [83824,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [83825,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",45.42,"2026-07-12T22:00:04"], [83826,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",6938.47,"2026-07-12T22:00:04"], [83827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",779.68,"2026-07-12T22:00:04"], [83828,"HCM6781704","2023-08-02T00:00:00",2024,1,518606,"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",15.55,"2026-07-12T22:00:04"], [83829,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [83830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287079","KAREN STRONG ",342.47,"2026-07-12T22:00:04"], [83831,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3558.98,"2026-07-12T22:00:04"], [83832,"APV6773621","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097478","HYLES ANDERSON COLLEGE ",56980.0,"2026-07-12T22:00:04"], [83833,"APV6803421","2023-08-31T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5457.01,"2026-07-12T22:00:04"], [83834,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [83835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2647.76,"2026-07-12T22:00:04"], [83836,"0006796399","2023-08-22T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7932.48,"2026-07-12T22:00:04"], [83837,"APV6784951","2023-08-02T00:00:00",2024,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",94.05,"2026-07-12T22:00:04"], [83838,"0006819920","2023-09-23T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83839,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [83840,"0006751328","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2924.77,"2026-07-12T22:00:04"], [83841,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [83842,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11671.88,"2026-07-12T22:00:04"], [83843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",411.49,"2026-07-12T22:00:04"], [83844,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",15306.86,"2026-07-12T22:00:04"], [83845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",267.32,"2026-07-12T22:00:04"], [83846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",646.02,"2026-07-12T22:00:04"], [83847,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"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",68.8,"2026-07-12T22:00:04"], [83848,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [83849,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",476.0,"2026-07-12T22:00:04"], [83850,"0006780439","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13168.96,"2026-07-12T22:00:04"], [83851,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.11,"2026-07-12T22:00:04"], [83852,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.55,"2026-07-12T22:00:04"], [83853,"0006802214","2023-08-30T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1199.0,"2026-07-12T22:00:04"], [83854,"APV6772661","2023-07-11T00:00:00",2024,1,541002,"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 ",41.31,"2026-07-12T22:00:04"], [83855,"0006815043","2023-09-20T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [83856,"APV6782118","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",10717.2,"2026-07-12T22:00:04"], [83857,"APV6813519","2023-09-18T00:00:00",2024,1,545012,"Eqp Main-Acetylene Oxygn",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","0000256564","AMERICAN WELDING and GAS ",20.92,"2026-07-12T22:00:04"], [83858,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [83859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",417.69,"2026-07-12T22:00:04"], [83860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",929.16,"2026-07-12T22:00:04"], [83861,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6332.26,"2026-07-12T22:00:04"], [83862,"0006811497","2023-09-14T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1200.27,"2026-07-12T22:00:04"], [83863,"0006752355","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83864,"0006785603","2023-08-04T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",267.32,"2026-07-12T22:00:04"], [83866,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [83867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1087.17,"2026-07-12T22:00:04"], [83868,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1120.57,"2026-07-12T22:00:04"], [83869,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",53177.38,"2026-07-12T22:00:04"], [83870,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [83871,"0006774194","2023-07-19T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",335.0,"2026-07-12T22:00:04"], [83872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",1293.05,"2026-07-12T22:00:04"], [83873,"0006794699","2023-08-18T00:00:00",2024,1,538120,"Const - InterSt Resurface",400,"Indiana Dept of Health","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1090.65,"2026-07-12T22:00:04"], [83874,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.81,"2026-07-12T22:00:04"], [83875,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",9000.0,"2026-07-12T22:00:04"], [83876,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [83877,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",323.37,"2026-07-12T22:00:04"], [83878,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249296","ROBIN DAVIS ",675.93,"2026-07-12T22:00:04"], [83879,"0006782804","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",425.81,"2026-07-12T22:00:04"], [83880,"0006803916","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",757.41,"2026-07-12T22:00:04"], [83882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",378.7,"2026-07-12T22:00:04"], [83883,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-12T22:00:04"], [83884,"0006782825","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [83885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",696.59,"2026-07-12T22:00:04"], [83886,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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",8.02,"2026-07-12T22:00:04"], [83887,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [83888,"0006774999","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10966.33,"2026-07-12T22:00:04"], [83889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",1193.33,"2026-07-12T22:00:04"], [83890,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",215.58,"2026-07-12T22:00:04"], [83891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",444.21,"2026-07-12T22:00:04"], [83892,"APV6761855","2023-07-12T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-22933.63,"2026-07-12T22:00:04"], [83893,"APV6778033","2023-07-25T00:00:00",2024,1,592060,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1670.88,"2026-07-12T22:00:04"], [83894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",349.76,"2026-07-12T22:00:04"], [83895,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",476.33,"2026-07-12T22:00:04"], [83896,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.57,"2026-07-12T22:00:04"], [83897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",224.26,"2026-07-12T22:00:04"], [83898,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",449.7,"2026-07-12T22:00:04"], [83899,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",258.06,"2026-07-12T22:00:04"], [83900,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",39271.99,"2026-07-12T22:00:04"], [83901,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000418504","STONEGATE ARTS and EDUCATION CENTER ",7250.0,"2026-07-12T22:00:04"], [83902,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1931.22,"2026-07-12T22:00:04"], [83903,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",517.39,"2026-07-12T22:00:04"], [83904,"0006823171","2023-09-30T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.32,"2026-07-12T22:00:04"], [83905,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",1187.52,"2026-07-12T22:00:04"], [83906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",356.42,"2026-07-12T22:00:04"], [83907,"HCM6765124","2023-07-19T00:00:00",2024,1,516002,"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",172.88,"2026-07-12T22:00:04"], [83908,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",222.77,"2026-07-12T22:00:04"], [83909,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",267.31,"2026-07-12T22:00:04"], [83910,"0006814975","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83911,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",716.81,"2026-07-12T22:00:04"], [83912,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [83913,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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",1508.82,"2026-07-12T22:00:04"], [83914,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-84.38,"2026-07-12T22:00:04"], [83915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",155.94,"2026-07-12T22:00:04"], [83916,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",205.75,"2026-07-12T22:00:04"], [83917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",843.57,"2026-07-12T22:00:04"], [83918,"0006804006","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",351.12,"2026-07-12T22:00:04"], [83919,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-07-12T22:00:04"], [83920,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",205.74,"2026-07-12T22:00:04"], [83921,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",30357.89,"2026-07-12T22:00:04"], [83922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",625.18,"2026-07-12T22:00:04"], [83923,"APV6784049","2023-08-02T00:00:00",2024,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",540.32,"2026-07-12T22:00:04"], [83924,"0006788791","2023-08-10T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10036.99,"2026-07-12T22:00:04"], [83925,"HCM6800194","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245.47,"2026-07-12T22:00:04"], [83926,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [83927,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [83928,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [83929,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-07-12T22:00:04"], [83930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1225.21,"2026-07-12T22:00:04"], [83931,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-430.52,"2026-07-12T22:00:04"], [83932,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",22658.08,"2026-07-12T22:00:04"], [83933,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",169.24,"2026-07-12T22:00:04"], [83934,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.63,"2026-07-12T22:00:04"], [83935,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",2694.4,"2026-07-12T22:00:04"], [83936,"HCM6781767","2023-08-02T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1010.71,"2026-07-12T22:00:04"], [83937,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",409.6,"2026-07-12T22:00:04"], [83938,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",6455.06,"2026-07-12T22:00:04"], [83939,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [83940,"0006821102","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83941,"APV6796624","2023-08-21T00:00:00",2024,1,548046,"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","0000393435","LGC PROFICIENCY TESTING INC ",700.0,"2026-07-12T22:00:04"], [83942,"0006782820","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5088.41,"2026-07-12T22:00:04"], [83943,"0006802207","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",80.35,"2026-07-12T22:00:04"], [83944,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291463","MELVIN WILLIAMS ",431.16,"2026-07-12T22:00:04"], [83945,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [83946,"APH6784389","2023-08-03T00:00:00",2024,1,580244,"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",1623.24,"2026-07-12T22:00:04"], [83947,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",1312.99,"2026-07-12T22:00:04"], [83948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240043","DEBRA D. HILL ",405.57,"2026-07-12T22:00:04"], [83949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",400.98,"2026-07-12T22:00:04"], [83950,"0006806711","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [83951,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",15081.1,"2026-07-12T22:00:04"], [83952,"EXV6796104","2023-08-10T00:00:00",2024,1,595120,"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","Sport Fish Restoration "," ","General Ledger Entry",45.61,"2026-07-12T22:00:04"], [83953,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",87.57,"2026-07-12T22:00:04"], [83954,"0006775704","2023-07-21T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83955,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Opioid STR","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",68000.0,"2026-07-12T22:00:04"], [83956,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2122.66,"2026-07-12T22:00:04"], [83957,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",556.91,"2026-07-12T22:00:04"], [83958,"EXV6796939","2023-08-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",56.2,"2026-07-12T22:00:04"], [83959,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",107.11,"2026-07-12T22:00:04"], [83960,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",129.35,"2026-07-12T22:00:04"], [83961,"0006789764","2023-08-11T00:00:00",2024,1,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [83962,"APV6810624","2023-09-13T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",4355.43,"2026-07-12T22:00:04"], [83963,"0006815042","2023-09-21T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [83964,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [83965,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-17.83,"2026-07-12T22:00:04"], [83966,"0006794734","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2.75,"2026-07-12T22:00:04"], [83967,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",80439.6,"2026-07-12T22:00:04"], [83968,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",792868.46,"2026-07-12T22:00:04"], [83969,"HCM6751660","2023-07-05T00:00:00",2024,1,517003,"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",1986.69,"2026-07-12T22:00:04"], [83970,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.41,"2026-07-12T22:00:04"], [83971,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",54.86,"2026-07-12T22:00:04"], [83972,"APV6774423","2023-07-19T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2165.28,"2026-07-12T22:00:04"], [83973,"0006804999","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [83974,"APV6810822","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",95504.8,"2026-07-12T22:00:04"], [83975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",411.49,"2026-07-12T22:00:04"], [83976,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-53.3,"2026-07-12T22:00:04"], [83977,"EXV6810241","2023-09-08T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",137.66,"2026-07-12T22:00:04"], [83978,"0006783566","2023-08-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.38,"2026-07-12T22:00:04"], [83979,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",1003.11,"2026-07-12T22:00:04"], [83980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1100.74,"2026-07-12T22:00:04"], [83981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",514.37,"2026-07-12T22:00:04"], [83982,"APV6808843","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",1446.6,"2026-07-12T22:00:04"], [83983,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",144.8,"2026-07-12T22:00:04"], [83984,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",32476.95,"2026-07-12T22:00:04"], [83985,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408180","JESSIE BLACKBURN ",977.05,"2026-07-12T22:00:04"], [83993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",374.58,"2026-07-12T22:00:04"], [83994,"APV6793333","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",24292.81,"2026-07-12T22:00:04"], [83995,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [83996,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",2500.0,"2026-07-12T22:00:04"], [83997,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5987.47,"2026-07-12T22:00:04"], [83998,"APV6789957","2023-08-10T00:00:00",2024,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000109828","INDIANAPOLIS INTERPRETERS INC ",110.0,"2026-07-12T22:00:04"], [83999,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-07-12T22:00:04"], [84000,"APV6816341","2023-09-20T00:00:00",2024,1,533043,"Main - Inspect&Test",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 ",2.0,"2026-07-12T22:00:04"], [84001,"0006791710","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.99,"2026-07-12T22:00:04"], [84002,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [84003,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",431.16,"2026-07-12T22:00:04"], [84004,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"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",234.58,"2026-07-12T22:00:04"], [84005,"APV6782057","2023-07-27T00:00:00",2024,1,583110,"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","0000086129","MONTEITH TIRE OF GOSHEN INC ",675.94,"2026-07-12T22:00:04"], [84006,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5962.89,"2026-07-12T22:00:04"], [84007,"APV6773624","2023-07-12T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",19271.47,"2026-07-12T22:00:04"], [84008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",1028.73,"2026-07-12T22:00:04"], [84009,"0006803964","2023-09-08T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [84010,"HCM6807689","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [84011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",205.75,"2026-07-12T22:00:04"], [84012,"APV6775199","2023-07-20T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057463","CITY OF PLYMOUTH ",61848.74,"2026-07-12T22:00:04"], [84013,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",417.69,"2026-07-12T22:00:04"], [84014,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2180.91,"2026-07-12T22:00:04"], [84015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",205.75,"2026-07-12T22:00:04"], [84016,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [84017,"APV6807853","2023-09-08T00:00:00",2024,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000404259","SURF AIR WIRELESS LLC ",999020.89,"2026-07-12T22:00:04"], [84018,"0006797205","2023-08-23T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84019,"HCM6807689","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",11316.31,"2026-07-12T22:00:04"], [84020,"HCM6765049","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",957.98,"2026-07-12T22:00:04"], [84021,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078276","CRANE FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [84022,"0006761586","2023-07-12T00:00:00",2024,1,517003,"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",9.83,"2026-07-12T22:00:04"], [84023,"HCM6765073","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",809.64,"2026-07-12T22:00:04"], [84024,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [84025,"APV6752037","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",482963.25,"2026-07-12T22:00:04"], [84026,"APV6782155","2023-07-31T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",439.95,"2026-07-12T22:00:04"], [84027,"APV6790206","2023-08-11T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",10516.27,"2026-07-12T22:00:04"], [84028,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243291","JONELLE CARNS ",404.21,"2026-07-12T22:00:04"], [84029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321447","ANTIONETTE ECHOLS ",289.59,"2026-07-12T22:00:04"], [84030,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",449.92,"2026-07-12T22:00:04"], [84031,"0006814975","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",646.02,"2026-07-12T22:00:04"], [84033,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",6538.23,"2026-07-12T22:00:04"], [84034,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",857.58,"2026-07-12T22:00:04"], [84035,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",125.67,"2026-07-12T22:00:04"], [84036,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-07-12T22:00:04"], [84037,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [84038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",471.78,"2026-07-12T22:00:04"], [84039,"0006762462","2023-07-13T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [84040,"0006797877","2023-09-01T00:00:00",2024,1,652072,"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",1359.9,"2026-07-12T22:00:04"], [84041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",256.18,"2026-07-12T22:00:04"], [84042,"APV6806010","2023-09-06T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",675.0,"2026-07-12T22:00:04"], [84043,"0006797191","2023-08-23T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",424.97,"2026-07-12T22:00:04"], [84044,"0006764345","2023-07-14T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",282.7,"2026-07-12T22:00:04"], [84045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",154.31,"2026-07-12T22:00:04"], [84046,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",649.11,"2026-07-12T22:00:04"], [84047,"EXV6812142","2023-09-13T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [84048,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",822.99,"2026-07-12T22:00:04"], [84049,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",344.93,"2026-07-12T22:00:04"], [84050,"APV6761768","2023-07-12T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",14265.72,"2026-07-12T22:00:04"], [84051,"APV6800589","2023-08-28T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",6404.54,"2026-07-12T22:00:04"], [84052,"HCM6781697","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [84053,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [84054,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",380.64,"2026-07-12T22:00:04"], [84055,"HCM6781681","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [84056,"0006756206","2023-07-11T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-216.57,"2026-07-12T22:00:04"], [84057,"APV6778008","2023-07-25T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1.75,"2026-07-12T22:00:04"], [84058,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",215.58,"2026-07-12T22:00:04"], [84059,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [84060,"0006804964","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",362.53,"2026-07-12T22:00:04"], [84061,"0006805951","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",74.57,"2026-07-12T22:00:04"], [84062,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",3256.66,"2026-07-12T22:00:04"], [84063,"0006823118","2023-09-30T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [84064,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [84065,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"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",2593.13,"2026-07-12T22:00:04"], [84066,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",150.9,"2026-07-12T22:00:04"], [84067,"0006802207","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.0,"2026-07-12T22:00:04"], [84068,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [84069,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"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",16.87,"2026-07-12T22:00:04"], [84070,"0006820042","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",412.94,"2026-07-12T22:00:04"], [84071,"APV6822428","2023-09-27T00:00:00",2024,1,541037,"Mot Veh Ex -Batteries",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 ",196.49,"2026-07-12T22:00:04"], [84072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288071","STEVEN BODINE ",668.3,"2026-07-12T22:00:04"], [84073,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",150.9,"2026-07-12T22:00:04"], [84074,"APV6756368","2023-07-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",1250.0,"2026-07-12T22:00:04"], [84075,"0006811470","2023-09-14T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [84076,"0006823255","2023-09-29T00:00:00",2024,1,541002,"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,"2026-07-12T22:00:04"], [84077,"0006774943","2023-07-20T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",452.36,"2026-07-12T22:00:04"], [84078,"HCM6781713","2023-08-02T00:00:00",2024,1,516002,"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",116.92,"2026-07-12T22:00:04"], [84079,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [84080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",308.62,"2026-07-12T22:00:04"], [84081,"0006814867","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.91,"2026-07-12T22:00:04"], [84082,"0006752353","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84083,"APV6818435","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6577.6,"2026-07-12T22:00:04"], [84084,"HCM6817916","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [84085,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",433.32,"2026-07-12T22:00:04"], [84086,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",875.4,"2026-07-12T22:00:04"], [84087,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",556.91,"2026-07-12T22:00:04"], [84088,"EXV6801815","2023-08-15T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",31.57,"2026-07-12T22:00:04"], [84089,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",436924.09,"2026-07-12T22:00:04"], [84090,"APV6809019","2023-09-11T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10844.96,"2026-07-12T22:00:04"], [84091,"0006818122","2023-09-25T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-131.32,"2026-07-12T22:00:04"], [84092,"APV6821506","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",2113.44,"2026-07-12T22:00:04"], [84093,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",1908.55,"2026-07-12T22:00:04"], [84094,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [84095,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",246.9,"2026-07-12T22:00:04"], [84096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",242.81,"2026-07-12T22:00:04"], [84097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",968.65,"2026-07-12T22:00:04"], [84098,"EXV6773100","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",82.54,"2026-07-12T22:00:04"], [84099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",668.29,"2026-07-12T22:00:04"], [84100,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [84101,"0006812434","2023-09-15T00:00:00",2024,1,510101,"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",666.72,"2026-07-12T22:00:04"], [84102,"APV6752864","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",5228.31,"2026-07-12T22:00:04"], [84103,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",441.78,"2026-07-12T22:00:04"], [84104,"EXV6762143","2023-07-10T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",63.7,"2026-07-12T22:00:04"], [84105,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238960","JANETTE BROCK ",405.56,"2026-07-12T22:00:04"], [84106,"APV6754500","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18965.46,"2026-07-12T22:00:04"], [84107,"0006775733","2023-07-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84108,"APV6752886","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",139658.75,"2026-07-12T22:00:04"], [84109,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",25224.57,"2026-07-12T22:00:04"], [84110,"APV6793162","2023-08-16T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000288365","SUMMIT HOTEL TRS INC ",444.5,"2026-07-12T22:00:04"], [84111,"0006822004","2023-09-29T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84112,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [84113,"0006818049","2023-09-25T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",822.99,"2026-07-12T22:00:04"], [84115,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [84116,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",88.32,"2026-07-12T22:00:04"], [84117,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [84118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1581.64,"2026-07-12T22:00:04"], [84119,"APV6807966","2023-09-08T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",-496.66,"2026-07-12T22:00:04"], [84120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",222.77,"2026-07-12T22:00:04"], [84121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",576.09,"2026-07-12T22:00:04"], [84122,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [84123,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",998894.0,"2026-07-12T22:00:04"], [84124,"0006803983","2023-09-08T00:00:00",2024,1,652137,"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",6002.51,"2026-07-12T22:00:04"], [84125,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [84126,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",27.15,"2026-07-12T22:00:04"], [84127,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",258.7,"2026-07-12T22:00:04"], [84128,"0006818124","2023-09-25T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84129,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [84130,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",796.39,"2026-07-12T22:00:04"], [84131,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",143.77,"2026-07-12T22:00:04"], [84132,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",232.83,"2026-07-12T22:00:04"], [84133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",891.06,"2026-07-12T22:00:04"], [84134,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [84135,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",926.48,"2026-07-12T22:00:04"], [84136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",601.46,"2026-07-12T22:00:04"], [84137,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2634.81,"2026-07-12T22:00:04"], [84138,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",958.47,"2026-07-12T22:00:04"], [84139,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",776.09,"2026-07-12T22:00:04"], [84140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",822.99,"2026-07-12T22:00:04"], [84141,"0006802260","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13593.24,"2026-07-12T22:00:04"], [84142,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325688","MARGIE PINEDA ",411.49,"2026-07-12T22:00:04"], [84143,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",630.0,"2026-07-12T22:00:04"], [84144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",178.22,"2026-07-12T22:00:04"], [84145,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.67,"2026-07-12T22:00:04"], [84146,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",338.25,"2026-07-12T22:00:04"], [84147,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",363.47,"2026-07-12T22:00:04"], [84148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",493.79,"2026-07-12T22:00:04"], [84149,"APV6789946","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [84150,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84151,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10.65,"2026-07-12T22:00:04"], [84152,"0006774129","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",61.22,"2026-07-12T22:00:04"], [84153,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",58.98,"2026-07-12T22:00:04"], [84154,"0006782894","2023-08-08T00:00:00",2024,1,652134,"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,"2026-07-12T22:00:04"], [84155,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-07-12T22:00:04"], [84156,"0006812388","2023-09-15T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87600.57,"2026-07-12T22:00:04"], [84157,"0006777788","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1509.18,"2026-07-12T22:00:04"], [84158,"0006819249","2023-09-26T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1399.08,"2026-07-12T22:00:04"], [84160,"0006773351","2023-07-18T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",101.5,"2026-07-12T22:00:04"], [84161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",150.81,"2026-07-12T22:00:04"], [84162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",556.92,"2026-07-12T22:00:04"], [84163,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121793","LAPORTE COMM SCHL CORP TREAS ",22890.7,"2026-07-12T22:00:04"], [84164,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",215.58,"2026-07-12T22:00:04"], [84165,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",277080.5,"2026-07-12T22:00:04"], [84166,"APV6754403","2023-07-06T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",110.54,"2026-07-12T22:00:04"], [84167,"0006805951","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.21,"2026-07-12T22:00:04"], [84168,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",341.91,"2026-07-12T22:00:04"], [84169,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",211.2,"2026-07-12T22:00:04"], [84170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",648.9,"2026-07-12T22:00:04"], [84171,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1685279.28,"2026-07-12T22:00:04"], [84172,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",204.8,"2026-07-12T22:00:04"], [84173,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",3617.6,"2026-07-12T22:00:04"], [84174,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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",10.81,"2026-07-12T22:00:04"], [84175,"0006803989","2023-08-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [84176,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.91,"2026-07-12T22:00:04"], [84177,"EXV6756724","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.72,"2026-07-12T22:00:04"], [84178,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365499","LINDSEY FRY ",3188.01,"2026-07-12T22:00:04"], [84179,"0006774057","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",13.16,"2026-07-12T22:00:04"], [84180,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1500.43,"2026-07-12T22:00:04"], [84181,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",2030.11,"2026-07-12T22:00:04"], [84182,"0006806728","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",119.19,"2026-07-12T22:00:04"], [84183,"0006764345","2023-07-14T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.84,"2026-07-12T22:00:04"], [84184,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-592.42,"2026-07-12T22:00:04"], [84185,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",411.49,"2026-07-12T22:00:04"], [84186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",154.31,"2026-07-12T22:00:04"], [84187,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",431.66,"2026-07-12T22:00:04"], [84188,"APV6795728","2023-08-21T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10404.15,"2026-07-12T22:00:04"], [84189,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13000.0,"2026-07-12T22:00:04"], [84190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",884.71,"2026-07-12T22:00:04"], [84191,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"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",1222.78,"2026-07-12T22:00:04"], [84192,"APV6790212","2023-08-11T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",107448.79,"2026-07-12T22:00:04"], [84193,"APV6815344","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000373153","INTEROPERABILITY BIDCO, INC ",4495.0,"2026-07-12T22:00:04"], [84194,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",17880.0,"2026-07-12T22:00:04"], [84195,"APV6811534","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056944","LAKE COUNTY GOVERNMENT ",32302.3,"2026-07-12T22:00:04"], [84196,"0006783628","2023-08-02T00:00:00",2024,1,519006,"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",6.01,"2026-07-12T22:00:04"], [84197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",411.49,"2026-07-12T22:00:04"], [84198,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3070.56,"2026-07-12T22:00:04"], [84199,"0006754974","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1276.8,"2026-07-12T22:00:04"], [84200,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3866.31,"2026-07-12T22:00:04"], [84201,"0006784644","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",230.06,"2026-07-12T22:00:04"], [84202,"0006790840","2023-08-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [84203,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",1778.53,"2026-07-12T22:00:04"], [84204,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",107.79,"2026-07-12T22:00:04"], [84205,"EXV6780143","2023-07-18T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [84206,"0006806711","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [84207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",802.41,"2026-07-12T22:00:04"], [84208,"0006791693","2023-08-15T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.96,"2026-07-12T22:00:04"], [84209,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",308.62,"2026-07-12T22:00:04"], [84210,"APV6778055","2023-07-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [84211,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",1715.16,"2026-07-12T22:00:04"], [84212,"APV6752862","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",22405.09,"2026-07-12T22:00:04"], [84213,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",2241.65,"2026-07-12T22:00:04"], [84214,"HCM6781729","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.75,"2026-07-12T22:00:04"], [84215,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",481.89,"2026-07-12T22:00:04"], [84216,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",101.0,"2026-07-12T22:00:04"], [84217,"0006751449","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [84218,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [84219,"HCM6817917","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.49,"2026-07-12T22:00:04"], [84220,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84221,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"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","0000017412","RUMPKE OF INDIANA LLC ",74.81,"2026-07-12T22:00:04"], [84222,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84223,"0006797876","2023-09-01T00:00:00",2024,1,659295,"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",2175.98,"2026-07-12T22:00:04"], [84224,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",355.71,"2026-07-12T22:00:04"], [84225,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",623.83,"2026-07-12T22:00:04"], [84226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",1008.16,"2026-07-12T22:00:04"], [84227,"EXV6786120","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",37.23,"2026-07-12T22:00:04"], [84228,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",645.63,"2026-07-12T22:00:04"], [84229,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",743.88,"2026-07-12T22:00:04"], [84230,"APV6791083","2023-08-14T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",319.87,"2026-07-12T22:00:04"], [84231,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [84232,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5600.94,"2026-07-12T22:00:04"], [84233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",658.05,"2026-07-12T22:00:04"], [84234,"HCM6789823","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [84235,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [84236,"0006819920","2023-09-23T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [84237,"0006796426","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6550.82,"2026-07-12T22:00:04"], [84238,"HCM6781681","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",40224.11,"2026-07-12T22:00:04"], [84239,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-12T22:00:04"], [84240,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",623.75,"2026-07-12T22:00:04"], [84241,"0006805926","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",65.61,"2026-07-12T22:00:04"], [84242,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-07-12T22:00:04"], [84243,"0006765318","2023-07-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [84244,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",172.46,"2026-07-12T22:00:04"], [84245,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",926.99,"2026-07-12T22:00:04"], [84246,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",852.3,"2026-07-12T22:00:04"], [84247,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",394.25,"2026-07-12T22:00:04"], [84248,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378851","TAMARA JACKSON-BALL ",1509.06,"2026-07-12T22:00:04"], [84249,"0006781505","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",268.34,"2026-07-12T22:00:04"], [84250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",289.59,"2026-07-12T22:00:04"], [84251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",625.18,"2026-07-12T22:00:04"], [84252,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",106385.6,"2026-07-12T22:00:04"], [84253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",448.53,"2026-07-12T22:00:04"], [84254,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",689.42,"2026-07-12T22:00:04"], [84255,"APV6788379","2023-08-09T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",118.99,"2026-07-12T22:00:04"], [84256,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [84257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",538.95,"2026-07-12T22:00:04"], [84258,"HCM6751676","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [84259,"HCM6800173","2023-08-30T00:00:00",2024,1,510150,"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",1427.07,"2026-07-12T22:00:04"], [84260,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",67797.8,"2026-07-12T22:00:04"], [84261,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [84262,"APV6762675","2023-07-10T00:00:00",2024,1,599042,"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","0000050026","FEDERAL EXPRESS CORPORATION ",13.3,"2026-07-12T22:00:04"], [84263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307339","JORGE GONZALEZ ",215.58,"2026-07-12T22:00:04"], [84264,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",445.53,"2026-07-12T22:00:04"], [84265,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2550.92,"2026-07-12T22:00:04"], [84266,"APV6772330","2023-07-17T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2129539.98,"2026-07-12T22:00:04"], [84267,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [84268,"HCM6807688","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8157.53,"2026-07-12T22:00:04"], [84269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",400.98,"2026-07-12T22:00:04"], [84270,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",172.13,"2026-07-12T22:00:04"], [84271,"0006819126","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",266.17,"2026-07-12T22:00:04"], [84272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",308.62,"2026-07-12T22:00:04"], [84273,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",90.39,"2026-07-12T22:00:04"], [84274,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",144.9,"2026-07-12T22:00:04"], [84275,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193764","EASTERN PULASKI SCHOOL TREAS ",12817.13,"2026-07-12T22:00:04"], [84276,"APV6751988","2023-07-03T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",37.48,"2026-07-12T22:00:04"], [84277,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [84278,"APV6802537","2023-08-30T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",5452.63,"2026-07-12T22:00:04"], [84279,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",207.64,"2026-07-12T22:00:04"], [84280,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",494.1,"2026-07-12T22:00:04"], [84281,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",100.62,"2026-07-12T22:00:04"], [84282,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",711.41,"2026-07-12T22:00:04"], [84283,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",301.82,"2026-07-12T22:00:04"], [84284,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",4877.34,"2026-07-12T22:00:04"], [84285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",673.2,"2026-07-12T22:00:04"], [84286,"APV6821437","2023-09-28T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.32,"2026-07-12T22:00:04"], [84287,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121056","CONCORD COMM SCHL TREASURER ",68236.21,"2026-07-12T22:00:04"], [84288,"APV6807031","2023-09-07T00:00:00",2024,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",42.25,"2026-07-12T22:00:04"], [84289,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",211.89,"2026-07-12T22:00:04"], [84290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",353.31,"2026-07-12T22:00:04"], [84291,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",289.6,"2026-07-12T22:00:04"], [84292,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",14667.42,"2026-07-12T22:00:04"], [84293,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",318.9,"2026-07-12T22:00:04"], [84294,"APV6753775","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",49064.75,"2026-07-12T22:00:04"], [84295,"0006802255","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",34.85,"2026-07-12T22:00:04"], [84296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",222.77,"2026-07-12T22:00:04"], [84297,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [84298,"0006796418","2023-08-22T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",85.59,"2026-07-12T22:00:04"], [84299,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",671.96,"2026-07-12T22:00:04"], [84300,"APV6785853","2023-08-04T00:00:00",2024,1,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",222.42,"2026-07-12T22:00:04"], [84301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",556.91,"2026-07-12T22:00:04"], [84302,"APV6819404","2023-09-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1719.96,"2026-07-12T22:00:04"], [84303,"0006789764","2023-08-11T00:00:00",2024,1,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [84304,"APV6778116","2023-07-25T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",66922.71,"2026-07-12T22:00:04"], [84305,"0006786372","2023-08-07T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2799.85,"2026-07-12T22:00:04"], [84306,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [84307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",1447.98,"2026-07-12T22:00:04"], [84308,"0006815040","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8110.6,"2026-07-12T22:00:04"], [84309,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [84310,"0006804824","2023-09-05T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",702083.62,"2026-07-12T22:00:04"], [84311,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",139.8,"2026-07-12T22:00:04"], [84312,"0006819250","2023-09-26T00:00:00",2024,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [84313,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",9467.76,"2026-07-12T22:00:04"], [84314,"0006819920","2023-09-23T00:00:00",2024,1,652072,"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",-1.89,"2026-07-12T22:00:04"], [84315,"0006820031","2023-09-27T00:00:00",2024,1,516005,"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",47.82,"2026-07-12T22:00:04"], [84316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243112","LORETTA L TELLIS ",538.95,"2026-07-12T22:00:04"], [84317,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84318,"0006820024","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [84319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",448.53,"2026-07-12T22:00:04"], [84320,"APV6795053","2023-08-18T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119867","WESTED ",187232.0,"2026-07-12T22:00:04"], [84321,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2000.58,"2026-07-12T22:00:04"], [84322,"APV6774474","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",380000.0,"2026-07-12T22:00:04"], [84323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",452.64,"2026-07-12T22:00:04"], [84324,"0006822044","2023-09-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16343.0,"2026-07-12T22:00:04"], [84325,"APV6779704","2023-07-27T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000012987","SHI INTERNATIONAL CORP ",2905.66,"2026-07-12T22:00:04"], [84326,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-07-12T22:00:04"], [84327,"HCM6751679","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69070.62,"2026-07-12T22:00:04"], [84328,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1578.45,"2026-07-12T22:00:04"], [84329,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",409.6,"2026-07-12T22:00:04"], [84330,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [84331,"APV6813639","2023-09-18T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",340.0,"2026-07-12T22:00:04"], [84332,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194000","NORTHEAST SCHL CORP TREASURER ",18824.57,"2026-07-12T22:00:04"], [84333,"HCM6765026","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [84334,"APV6764713","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",324615.18,"2026-07-12T22:00:04"], [84335,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",706.61,"2026-07-12T22:00:04"], [84336,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",482.27,"2026-07-12T22:00:04"], [84337,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",18272.58,"2026-07-12T22:00:04"], [84338,"0006804111","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [84339,"0006797878","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [84340,"0006799269","2023-08-25T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-13.9,"2026-07-12T22:00:04"], [84341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",534.94,"2026-07-12T22:00:04"], [84342,"0006820031","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.76,"2026-07-12T22:00:04"], [84343,"APV6786645","2023-08-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",13931.36,"2026-07-12T22:00:04"], [84344,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [84345,"APV6779752","2023-07-27T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000115323","COMMUNITY ANTI-DRUG COALITIONS ",0.0,"2026-07-12T22:00:04"], [84346,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",5430.25,"2026-07-12T22:00:04"], [84347,"0006781337","2023-07-31T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",77.86,"2026-07-12T22:00:04"], [84348,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",86.23,"2026-07-12T22:00:04"], [84349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",276.9,"2026-07-12T22:00:04"], [84350,"0006796427","2023-08-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2633.63,"2026-07-12T22:00:04"], [84351,"APC6775101","2023-07-18T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",532.04,"2026-07-12T22:00:04"], [84352,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380082","JOHN WARD ",411.49,"2026-07-12T22:00:04"], [84353,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [84354,"0006805951","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [84355,"HCM6807708","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1462.41,"2026-07-12T22:00:04"], [84356,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [84357,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",42.32,"2026-07-12T22:00:04"], [84358,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",66150.0,"2026-07-12T22:00:04"], [84359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2447.3,"2026-07-12T22:00:04"], [84360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",194.25,"2026-07-12T22:00:04"], [84361,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",86.59,"2026-07-12T22:00:04"], [84362,"0006774057","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.24,"2026-07-12T22:00:04"], [84363,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56.07,"2026-07-12T22:00:04"], [84364,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [84365,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",700.04,"2026-07-12T22:00:04"], [84366,"APV6813573","2023-09-18T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [84367,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",642.43,"2026-07-12T22:00:04"], [84368,"EXV6775536","2023-07-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",79.38,"2026-07-12T22:00:04"], [84369,"0006802260","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [84370,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",226.79,"2026-07-12T22:00:04"], [84371,"HCM6800181","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [84372,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [84373,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [84374,"APV6798164","2023-08-24T00:00:00",2024,1,571209,"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 ",26211.36,"2026-07-12T22:00:04"], [84375,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4642.88,"2026-07-12T22:00:04"], [84376,"0006821143","2023-09-28T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [84377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",102.88,"2026-07-12T22:00:04"], [84378,"HCM6765088","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",198.01,"2026-07-12T22:00:04"], [84379,"APV6789081","2023-08-10T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",260.97,"2026-07-12T22:00:04"], [84380,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [84381,"APV6791253","2023-08-14T00:00:00",2024,1,547016,"SpOp -Household",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",695.1,"2026-07-12T22:00:04"], [84382,"0006783566","2023-08-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",58.42,"2026-07-12T22:00:04"], [84383,"APV6816341","2023-09-20T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",259.77,"2026-07-12T22:00:04"], [84384,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [84385,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.3,"2026-07-12T22:00:04"], [84386,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",174.05,"2026-07-12T22:00:04"], [84387,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [84388,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",754.53,"2026-07-12T22:00:04"], [84389,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",514.37,"2026-07-12T22:00:04"], [84390,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",27096.97,"2026-07-12T22:00:04"], [84391,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",899.18,"2026-07-12T22:00:04"], [84392,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [84393,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",40447.77,"2026-07-12T22:00:04"], [84394,"EXV6786974","2023-08-03T00:00:00",2024,1,595150,"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",127.45,"2026-07-12T22:00:04"], [84395,"HCM6789874","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",914.34,"2026-07-12T22:00:04"], [84396,"APV6818409","2023-09-25T00:00:00",2024,1,547022,"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 ",286.87,"2026-07-12T22:00:04"], [84397,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [84398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",822.99,"2026-07-12T22:00:04"], [84399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",164.6,"2026-07-12T22:00:04"], [84400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",1044.1,"2026-07-12T22:00:04"], [84401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",556.92,"2026-07-12T22:00:04"], [84402,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306455","ANETTA COPELAND ",431.16,"2026-07-12T22:00:04"], [84403,"0006819250","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",238.69,"2026-07-12T22:00:04"], [84404,"APV6754404","2023-07-07T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",10.84,"2026-07-12T22:00:04"], [84405,"0006820031","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",111.78,"2026-07-12T22:00:04"], [84406,"HCM6817905","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",596.75,"2026-07-12T22:00:04"], [84407,"APV6783226","2023-08-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",9400.0,"2026-07-12T22:00:04"], [84408,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1451.93,"2026-07-12T22:00:04"], [84409,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",323.37,"2026-07-12T22:00:04"], [84410,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120617","N ADAMS COMM SCHL TREASURER ",70600.67,"2026-07-12T22:00:04"], [84411,"HCM6765089","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",118.45,"2026-07-12T22:00:04"], [84412,"HCM6781713","2023-08-02T00:00:00",2024,1,518796,"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",0.28,"2026-07-12T22:00:04"], [84413,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [84414,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",822.99,"2026-07-12T22:00:04"], [84415,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",109.29,"2026-07-12T22:00:04"], [84416,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",277.32,"2026-07-12T22:00:04"], [84417,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",964.72,"2026-07-12T22:00:04"], [84418,"EXV6776341","2023-07-11T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [84419,"0006824870","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1.01,"2026-07-12T22:00:04"], [84420,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-07-12T22:00:04"], [84421,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",194.02,"2026-07-12T22:00:04"], [84422,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",94.22,"2026-07-12T22:00:04"], [84423,"0006814867","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [84424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",445.53,"2026-07-12T22:00:04"], [84425,"APV6789186","2023-08-10T00:00:00",2024,1,571209,"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 ",42172.97,"2026-07-12T22:00:04"], [84426,"HCM6800177","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4660.59,"2026-07-12T22:00:04"], [84427,"0006773360","2023-07-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",35.05,"2026-07-12T22:00:04"], [84428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",464.69,"2026-07-12T22:00:04"], [84429,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",12272.0,"2026-07-12T22:00:04"], [84430,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",431.16,"2026-07-12T22:00:04"], [84431,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",489.34,"2026-07-12T22:00:04"], [84432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284074","BETSY TAVERNIER ",222.77,"2026-07-12T22:00:04"], [84433,"APV6814341","2023-09-19T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213839","ANDRY'S FISH FARM ",370.87,"2026-07-12T22:00:04"], [84434,"0006809511","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [84435,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-12T22:00:04"], [84436,"EXV6801809","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [84437,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [84438,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [84439,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",4305.12,"2026-07-12T22:00:04"], [84440,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",449.09,"2026-07-12T22:00:04"], [84441,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",12113.15,"2026-07-12T22:00:04"], [84442,"0006823255","2023-09-29T00:00:00",2024,1,652110,"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",0.0,"2026-07-12T22:00:04"], [84443,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",477.06,"2026-07-12T22:00:04"], [84444,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",5450.1,"2026-07-12T22:00:04"], [84445,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [84446,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",356.35,"2026-07-12T22:00:04"], [84447,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",750.95,"2026-07-12T22:00:04"], [84448,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [84449,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284291","JESSICA AUSTIN ",215.58,"2026-07-12T22:00:04"], [84450,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079346","MARSHALL COUNTY ",21640.59,"2026-07-12T22:00:04"], [84451,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204934","CENTER FOR COMMUNITY JUSTICE ",11680.37,"2026-07-12T22:00:04"], [84452,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",417.69,"2026-07-12T22:00:04"], [84453,"APV6777234","2023-07-24T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24750.0,"2026-07-12T22:00:04"], [84454,"APV6803419","2023-08-29T00:00:00",2024,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3286.92,"2026-07-12T22:00:04"], [84455,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"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",686.04,"2026-07-12T22:00:04"], [84456,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-07-12T22:00:04"], [84457,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3840.23,"2026-07-12T22:00:04"], [84458,"EXV6782515","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [84459,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1113.83,"2026-07-12T22:00:04"], [84460,"APV6754522","2023-07-07T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [84461,"APV6787636","2023-08-08T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",676642.69,"2026-07-12T22:00:04"], [84462,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",155.0,"2026-07-12T22:00:04"], [84463,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-07-12T22:00:04"], [84464,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",81.71,"2026-07-12T22:00:04"], [84465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",493.79,"2026-07-12T22:00:04"], [84466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",951.65,"2026-07-12T22:00:04"], [84467,"0006822183","2023-09-29T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-3.28,"2026-07-12T22:00:04"], [84468,"0006819920","2023-09-23T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [84469,"0006774129","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286066.31,"2026-07-12T22:00:04"], [84470,"EXV6815755","2023-09-15T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",27.6,"2026-07-12T22:00:04"], [84471,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [84472,"0006821143","2023-09-28T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",37.51,"2026-07-12T22:00:04"], [84473,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000188983","VICKI DAVIS ",26.86,"2026-07-12T22:00:04"], [84474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298880","TONYA MATA ",519.41,"2026-07-12T22:00:04"], [84475,"APV6797483","2023-08-23T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",850.0,"2026-07-12T22:00:04"], [84476,"APV6803449","2023-08-31T00:00:00",2024,1,538933,"Const-Excavation",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000381200","BRUKER NANO INC ",10600.0,"2026-07-12T22:00:04"], [84477,"0006819962","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.66,"2026-07-12T22:00:04"], [84478,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",371.45,"2026-07-12T22:00:04"], [84479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",668.29,"2026-07-12T22:00:04"], [84480,"0006809469","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-132.96,"2026-07-12T22:00:04"], [84481,"HCM6781711","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11131.13,"2026-07-12T22:00:04"], [84482,"0006805738","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1175.5,"2026-07-12T22:00:04"], [84483,"EXV6762981","2023-07-05T00:00:00",2024,1,595110,"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",238.07,"2026-07-12T22:00:04"], [84484,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84485,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.84,"2026-07-12T22:00:04"], [84486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1581.07,"2026-07-12T22:00:04"], [84487,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2394.46,"2026-07-12T22:00:04"], [84488,"0006819126","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [84489,"APV6753717","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-07-12T22:00:04"], [84490,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",385.77,"2026-07-12T22:00:04"], [84491,"APV6794036","2023-08-17T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",447.86,"2026-07-12T22:00:04"], [84492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1772.33,"2026-07-12T22:00:04"], [84493,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",417.69,"2026-07-12T22:00:04"], [84494,"0006788134","2023-08-09T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1053.85,"2026-07-12T22:00:04"], [84495,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [84496,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [84497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",185.17,"2026-07-12T22:00:04"], [84498,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",941.04,"2026-07-12T22:00:04"], [84499,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",215.58,"2026-07-12T22:00:04"], [84500,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7795.75,"2026-07-12T22:00:04"], [84501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",205.74,"2026-07-12T22:00:04"], [84502,"HCM6789866","2023-08-16T00:00:00",2024,1,583110,"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 "," ","General Ledger Entry",2310.9,"2026-07-12T22:00:04"], [84503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",222.77,"2026-07-12T22:00:04"], [84504,"0006797878","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [84505,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [84506,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [84507,"0006809577","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [84508,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",82.03,"2026-07-12T22:00:04"], [84509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",555.11,"2026-07-12T22:00:04"], [84510,"APV6794106","2023-08-17T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000415862","EAST WATER LEASING CO LLC ",0.0,"2026-07-12T22:00:04"], [84511,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [84542,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",155.94,"2026-07-12T22:00:04"], [84543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",712.85,"2026-07-12T22:00:04"], [84544,"APH6817654","2023-09-25T00:00:00",2024,1,580244,"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",1528.2,"2026-07-12T22:00:04"], [84545,"0006781598","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [84546,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [84547,"0006774080","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",557584.73,"2026-07-12T22:00:04"], [84548,"HCM6751659","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [84549,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",366.49,"2026-07-12T22:00:04"], [84550,"APV6810783","2023-09-13T00:00:00",2024,1,548014,"MedVet-Non RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003542","MCKESSON MEDICAL SURGICAL INC ",14635.8,"2026-07-12T22:00:04"], [84551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337824","EWANA LOWERY ",289.6,"2026-07-12T22:00:04"], [84552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",61.72,"2026-07-12T22:00:04"], [84553,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",542.86,"2026-07-12T22:00:04"], [84554,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.22,"2026-07-12T22:00:04"], [84555,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291813","GARY MIDDLE COLLEGE INC ",5035.99,"2026-07-12T22:00:04"], [84556,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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",4834.62,"2026-07-12T22:00:04"], [84557,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [84558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",447.7,"2026-07-12T22:00:04"], [84559,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",111.32,"2026-07-12T22:00:04"], [84560,"APV6785767","2023-08-02T00:00:00",2024,1,555522,"Educational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",795.15,"2026-07-12T22:00:04"], [84561,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",474.28,"2026-07-12T22:00:04"], [84562,"APV6785904","2023-08-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",10948.15,"2026-07-12T22:00:04"], [84563,"APV6787476","2023-08-08T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.34,"2026-07-12T22:00:04"], [84564,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",750.21,"2026-07-12T22:00:04"], [84565,"HCM6789823","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1334.38,"2026-07-12T22:00:04"], [84566,"0006788056","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [84567,"0006803122","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",920.22,"2026-07-12T22:00:04"], [84568,"0006787267","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [84569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",4199.71,"2026-07-12T22:00:04"], [84570,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",50393.83,"2026-07-12T22:00:04"], [84571,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [84572,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [84573,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [84574,"0006762462","2023-07-13T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84575,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",835.37,"2026-07-12T22:00:04"], [84576,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",653.21,"2026-07-12T22:00:04"], [84577,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",258.7,"2026-07-12T22:00:04"], [84578,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [84579,"0006814039","2023-09-19T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84580,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [84581,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",467.81,"2026-07-12T22:00:04"], [84582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",278.46,"2026-07-12T22:00:04"], [84583,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110185","HOOSIER FOOT and ANKLE ",14.0,"2026-07-12T22:00:04"], [84584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",748.71,"2026-07-12T22:00:04"], [84585,"0006804957","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [84586,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",310.8,"2026-07-12T22:00:04"], [84587,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [84588,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-475.53,"2026-07-12T22:00:04"], [84589,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382797","RYAN WIMMER ",1413.23,"2026-07-12T22:00:04"], [84590,"0006805028","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1583.45,"2026-07-12T22:00:04"], [84591,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",154.31,"2026-07-12T22:00:04"], [84592,"0006782778","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",57.01,"2026-07-12T22:00:04"], [84593,"0006815042","2023-09-21T00:00:00",2024,1,547036,"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",-0.04,"2026-07-12T22:00:04"], [84594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",243.4,"2026-07-12T22:00:04"], [84595,"0006815009","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [84596,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",404.21,"2026-07-12T22:00:04"], [84597,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [84598,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",115.6,"2026-07-12T22:00:04"], [84599,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [84600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319170","DELORES CLARK ",467.8,"2026-07-12T22:00:04"], [84601,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",280.25,"2026-07-12T22:00:04"], [84602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",677.87,"2026-07-12T22:00:04"], [84603,"0006804986","2023-09-05T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-708.5,"2026-07-12T22:00:04"], [84604,"APV6761915","2023-07-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",13006.3,"2026-07-12T22:00:04"], [84605,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [84606,"0006819917","2023-09-22T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.41,"2026-07-12T22:00:04"], [84607,"0006757628","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3075.32,"2026-07-12T22:00:04"], [84608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",913.34,"2026-07-12T22:00:04"], [84609,"APV6814399","2023-09-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",1528.32,"2026-07-12T22:00:04"], [84610,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251185","CHARLES MAJORS ",540.74,"2026-07-12T22:00:04"], [84611,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",19.17,"2026-07-12T22:00:04"], [84616,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [84617,"0006809456","2023-09-12T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.34,"2026-07-12T22:00:04"], [84618,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1147.25,"2026-07-12T22:00:04"], [84619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",66.83,"2026-07-12T22:00:04"], [84620,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [84621,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",71.6,"2026-07-12T22:00:04"], [84622,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",671.96,"2026-07-12T22:00:04"], [84623,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",706.61,"2026-07-12T22:00:04"], [84624,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",840.76,"2026-07-12T22:00:04"], [84625,"APV6779836","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418615","NICOLE L BOSCH ",150.0,"2026-07-12T22:00:04"], [84626,"HCM6807751","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",91.91,"2026-07-12T22:00:04"], [84627,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",336.95,"2026-07-12T22:00:04"], [84628,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. 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Chafee Foster Care Program for Successful Transition to Adulthood","0000415064","SOHUM HOTELS ANSON LLC ",101.6,"2026-07-12T22:00:04"], [84637,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",991.67,"2026-07-12T22:00:04"], [84638,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [84639,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",417.69,"2026-07-12T22:00:04"], [84640,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",209.13,"2026-07-12T22:00:04"], [84641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",205.75,"2026-07-12T22:00:04"], [84642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",371.67,"2026-07-12T22:00:04"], [84643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",334.15,"2026-07-12T22:00:04"], [84644,"0006782953","2023-07-31T00:00:00",2024,1,652151,"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",0.38,"2026-07-12T22:00:04"], [84645,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064858","UNION COUNTY ",1457.0,"2026-07-12T22:00:04"], [84646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",370.35,"2026-07-12T22:00:04"], [84647,"0006774999","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42675.15,"2026-07-12T22:00:04"], [84648,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",444.0,"2026-07-12T22:00:04"], [84649,"0006787267","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [84650,"HCM6800168","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.16,"2026-07-12T22:00:04"], [84651,"APV6784950","2023-08-01T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [84652,"APV6752914","2023-07-05T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000416676","LITERACY WORKS ",750.0,"2026-07-12T22:00:04"], [84653,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",993.09,"2026-07-12T22:00:04"], [84654,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",524.26,"2026-07-12T22:00:04"], [84655,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [84656,"0006782832","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",803.89,"2026-07-12T22:00:04"], [84657,"0006781341","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.49,"2026-07-12T22:00:04"], [84658,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [84659,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",390.92,"2026-07-12T22:00:04"], [84660,"APV6794103","2023-08-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-5163.14,"2026-07-12T22:00:04"], [84661,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [84662,"ARD6808215","2023-09-08T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-31.0,"2026-07-12T22:00:04"], [84663,"APV6795800","2023-08-21T00:00:00",2024,1,555502,"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","0000002490","ATLAS RESTAURANT SUPPLY ",2641.21,"2026-07-12T22:00:04"], [84664,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-07-12T22:00:04"], [84665,"0006772299","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.59,"2026-07-12T22:00:04"], [84666,"APV6788288","2023-08-09T00:00:00",2024,1,531038,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",688646.83,"2026-07-12T22:00:04"], [84673,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [84674,"0006784751","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.07,"2026-07-12T22:00:04"], [84675,"0006786338","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15467.99,"2026-07-12T22:00:04"], [84676,"0006787230","2023-08-02T00:00:00",2024,1,516002,"FICA - 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RIPLEY COMM SCHOOL TREAS ",47973.83,"2026-07-12T22:00:04"], [84700,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",323.37,"2026-07-12T22:00:04"], [84701,"APV6810920","2023-09-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",555373.68,"2026-07-12T22:00:04"], [84702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",465.43,"2026-07-12T22:00:04"], [84703,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [84704,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.35,"2026-07-12T22:00:04"], [84705,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1513.21,"2026-07-12T22:00:04"], [84737,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",186.04,"2026-07-12T22:00:04"], [84738,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.32,"2026-07-12T22:00:04"], [84739,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-07-12T22:00:04"], [84740,"APV6779783","2023-07-27T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [84741,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092129","MT ZION LOVING DAYCARE ",3365.97,"2026-07-12T22:00:04"], [84742,"0006803926","2023-09-08T00:00:00",2024,1,652370,"Citrix",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [84743,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",16805.02,"2026-07-12T22:00:04"], [84744,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",117.08,"2026-07-12T22:00:04"], [84745,"APV6807189","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",13464.0,"2026-07-12T22:00:04"], [84746,"0006780439","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [84747,"APV6798097","2023-08-24T00:00:00",2024,1,599074,"AdmOp-Recording Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000420301","PETTY CASH-JUDITH M BLACK ",75.0,"2026-07-12T22:00:04"], [84748,"APV6753773","2023-07-06T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",13695.17,"2026-07-12T22:00:04"], [84749,"0006754931","2023-07-10T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [84750,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157244","FRANCES M. WISNIEWSKI ",404.22,"2026-07-12T22:00:04"], [84751,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-11.01,"2026-07-12T22:00:04"], [84752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",356.42,"2026-07-12T22:00:04"], [84753,"APV6761787","2023-07-12T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000078321","MAPLE LEAF FARMS INC ",14784.86,"2026-07-12T22:00:04"], [84754,"HCM6789887","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1629.19,"2026-07-12T22:00:04"], [84755,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [84756,"HCM6765074","2023-07-19T00:00:00",2024,1,519503,"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",360.0,"2026-07-12T22:00:04"], [84757,"APV6815341","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097478","HYLES ANDERSON COLLEGE ",9635.0,"2026-07-12T22:00:04"], [84758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",432.07,"2026-07-12T22:00:04"], [84759,"APV6818432","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",97.63,"2026-07-12T22:00:04"], [84760,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",14348.93,"2026-07-12T22:00:04"], [84761,"APV6822561","2023-09-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",111028.05,"2026-07-12T22:00:04"], [84762,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",689.85,"2026-07-12T22:00:04"], [84763,"ARD6789354","2023-08-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-413.87,"2026-07-12T22:00:04"], [84764,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",237.14,"2026-07-12T22:00:04"], [84765,"0006774097","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [84766,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",594.01,"2026-07-12T22:00:04"], [84767,"0006815042","2023-09-21T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [84768,"0006754973","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",639.58,"2026-07-12T22:00:04"], [84769,"0006780392","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84770,"0006809601","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4010.0,"2026-07-12T22:00:04"], [84771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1175.31,"2026-07-12T22:00:04"], [84772,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [84773,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006932","NOBLE COUNTY ",5630.32,"2026-07-12T22:00:04"], [84774,"HCM6800191","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [84775,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",142.14,"2026-07-12T22:00:04"], [84776,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",534.0,"2026-07-12T22:00:04"], [84777,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",1034.78,"2026-07-12T22:00:04"], [84778,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [84779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",452.65,"2026-07-12T22:00:04"], [84780,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [84781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",258.7,"2026-07-12T22:00:04"], [84782,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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",34.55,"2026-07-12T22:00:04"], [84783,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",150.0,"2026-07-12T22:00:04"], [84784,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",320.0,"2026-07-12T22:00:04"], [84785,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",16275.0,"2026-07-12T22:00:04"], [84786,"0006812434","2023-09-15T00:00:00",2024,1,517005,"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",157.76,"2026-07-12T22:00:04"], [84787,"APV6774437","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",15000.0,"2026-07-12T22:00:04"], [84788,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",51.0,"2026-07-12T22:00:04"], [84789,"0006821143","2023-09-28T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",640.88,"2026-07-12T22:00:04"], [84790,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",150.91,"2026-07-12T22:00:04"], [84791,"APV6794108","2023-08-16T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",115.72,"2026-07-12T22:00:04"], [84792,"APV6815331","2023-09-20T00:00:00",2024,1,541036,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2765.25,"2026-07-12T22:00:04"], [84793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",514.36,"2026-07-12T22:00:04"], [84794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",215.58,"2026-07-12T22:00:04"], [84795,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",258.69,"2026-07-12T22:00:04"], [84796,"0006763207","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [84797,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-07-12T22:00:04"], [84798,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1430.27,"2026-07-12T22:00:04"], [84799,"0006782951","2023-07-31T00:00:00",2024,1,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",154.45,"2026-07-12T22:00:04"], [84800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",490.09,"2026-07-12T22:00:04"], [84801,"0006804035","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",366.44,"2026-07-12T22:00:04"], [84802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",178.21,"2026-07-12T22:00:04"], [84803,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [84804,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",689.86,"2026-07-12T22:00:04"], [84805,"HCM6800193","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [84806,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [84807,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",685.05,"2026-07-12T22:00:04"], [84808,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",1915.57,"2026-07-12T22:00:04"], [84809,"EXV6793567","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",62.23,"2026-07-12T22:00:04"], [84810,"APV6819534","2023-09-26T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",252.32,"2026-07-12T22:00:04"], [84811,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [84812,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",646.74,"2026-07-12T22:00:04"], [84813,"EXV6780053","2023-07-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",35.87,"2026-07-12T22:00:04"], [84814,"0006774999","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.35,"2026-07-12T22:00:04"], [84815,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1971.49,"2026-07-12T22:00:04"], [84816,"EXV6815635","2023-09-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [84817,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [84818,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",217.42,"2026-07-12T22:00:04"], [84819,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [84820,"ARD6796004","2023-08-21T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-551.3,"2026-07-12T22:00:04"], [84821,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [84822,"APV6818498","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",348.63,"2026-07-12T22:00:04"], [84823,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",3177.44,"2026-07-12T22:00:04"], [84824,"0006782862","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-359.38,"2026-07-12T22:00:04"], [84825,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-29679.2,"2026-07-12T22:00:04"], [84826,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",4490.12,"2026-07-12T22:00:04"], [84827,"APV6780712","2023-07-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",6190.99,"2026-07-12T22:00:04"], [84828,"HCM6807727","2023-09-13T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [84829,"0006782894","2023-08-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1085.48,"2026-07-12T22:00:04"], [84830,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1008969.81,"2026-07-12T22:00:04"], [84831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",452.65,"2026-07-12T22:00:04"], [84832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",164.6,"2026-07-12T22:00:04"], [84833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",111.38,"2026-07-12T22:00:04"], [84834,"HCM6751662","2023-07-05T00:00:00",2024,1,519006,"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",4551.18,"2026-07-12T22:00:04"], [84835,"HCM6800168","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",338.0,"2026-07-12T22:00:04"], [84836,"0006804858","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-9.59,"2026-07-12T22:00:04"], [84837,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1076.59,"2026-07-12T22:00:04"], [84838,"HCM6817878","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",25.61,"2026-07-12T22:00:04"], [84839,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [84840,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [84841,"APV6798067","2023-08-24T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1290.33,"2026-07-12T22:00:04"], [84842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",320.15,"2026-07-12T22:00:04"], [84843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",164.6,"2026-07-12T22:00:04"], [84844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",634.32,"2026-07-12T22:00:04"], [84845,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",388.05,"2026-07-12T22:00:04"], [84846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",445.53,"2026-07-12T22:00:04"], [84847,"APV6775182","2023-07-20T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000393856","GANNETT MEDIA CORP ",54.27,"2026-07-12T22:00:04"], [84848,"EXV6781078","2023-07-19T00:00:00",2024,1,595110,"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",31.79,"2026-07-12T22:00:04"], [84849,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121854","SOUTH MADISON COMM SCHL TREAS ",86064.86,"2026-07-12T22:00:04"], [84850,"HCM6807708","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",144.8,"2026-07-12T22:00:04"], [84851,"0006804983","2023-09-05T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",73.02,"2026-07-12T22:00:04"], [84852,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",133.64,"2026-07-12T22:00:04"], [84853,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",291.0,"2026-07-12T22:00:04"], [84854,"APV6778764","2023-07-25T00:00:00",2024,1,583110,"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 ",45.89,"2026-07-12T22:00:04"], [84855,"0006819959","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1215.58,"2026-07-12T22:00:04"], [84856,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [84857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",420.59,"2026-07-12T22:00:04"], [84858,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",62.42,"2026-07-12T22:00:04"], [84859,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",469.97,"2026-07-12T22:00:04"], [84860,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",23332.16,"2026-07-12T22:00:04"], [84861,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406842","CHARLES E RUDICEL ",2571.84,"2026-07-12T22:00:04"], [84862,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [84863,"0006775642","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [84864,"0006819920","2023-09-23T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [84865,"APV6818507","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2889.48,"2026-07-12T22:00:04"], [84866,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-18.29,"2026-07-12T22:00:04"], [84867,"HCM6789883","2023-08-16T00:00:00",2024,1,510101,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9474.28,"2026-07-12T22:00:04"], [84868,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [84869,"0006763207","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.4,"2026-07-12T22:00:04"], [84870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1513.03,"2026-07-12T22:00:04"], [84871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1028.73,"2026-07-12T22:00:04"], [84872,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",14427.96,"2026-07-12T22:00:04"], [84873,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [84874,"0006821055","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",22666.89,"2026-07-12T22:00:04"], [84875,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",12196.57,"2026-07-12T22:00:04"], [84876,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [84877,"HCM6789922","2023-08-16T00:00:00",2024,1,519722,"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",66.83,"2026-07-12T22:00:04"], [84878,"0006757627","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",767.92,"2026-07-12T22:00:04"], [84879,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",150.75,"2026-07-12T22:00:04"], [84880,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [84881,"0006802258","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [84882,"APV6782057","2023-07-27T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",37.7,"2026-07-12T22:00:04"], [84883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Human Services","Adoption Assistance","0000277751","JENNIFER HAMLETT ",404.21,"2026-07-12T22:00:04"], [84890,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [84891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",222.77,"2026-07-12T22:00:04"], [84892,"HCM6751631","2023-07-05T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General 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[84896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",356.43,"2026-07-12T22:00:04"], [84897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",267.47,"2026-07-12T22:00:04"], [84898,"0006781519","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84899,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.65,"2026-07-12T22:00:04"], [84900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",444.21,"2026-07-12T22:00:04"], [84901,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.45,"2026-07-12T22:00:04"], [84904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",274.26,"2026-07-12T22:00:04"], [84905,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",5698.52,"2026-07-12T22:00:04"], [84906,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",5886.52,"2026-07-12T22:00:04"], [84907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",417.69,"2026-07-12T22:00:04"], [84908,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1470.25,"2026-07-12T22:00:04"], [84909,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000077418","ELKHART COMM SCHL TREASURER ",15458.16,"2026-07-12T22:00:04"], [84910,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.32,"2026-07-12T22:00:04"], [84911,"0006805028","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",17.77,"2026-07-12T22:00:04"], [84912,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",51.19,"2026-07-12T22:00:04"], [84913,"0006791693","2023-08-15T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",33.44,"2026-07-12T22:00:04"], [84914,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",2683.33,"2026-07-12T22:00:04"], [84915,"EXV6820685","2023-09-14T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",581.25,"2026-07-12T22:00:04"], [84916,"0006805028","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",70.89,"2026-07-12T22:00:04"], [84917,"HCM6765090","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",47390.31,"2026-07-12T22:00:04"], [84918,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",14994.16,"2026-07-12T22:00:04"], [84919,"0006784751","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [84920,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",111.39,"2026-07-12T22:00:04"], [84921,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",350.0,"2026-07-12T22:00:04"], [84922,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [84923,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",115626.97,"2026-07-12T22:00:04"], [84924,"EXV6812114","2023-09-11T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [84925,"HCM6807682","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",158.14,"2026-07-12T22:00:04"], [84926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",699.04,"2026-07-12T22:00:04"], [84927,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",107.4,"2026-07-12T22:00:04"], [84928,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",102.0,"2026-07-12T22:00:04"], [84929,"APV6783135","2023-08-01T00:00:00",2024,1,520204,"Energy - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9437.11,"2026-07-12T22:00:04"], [84937,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [84938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",334.15,"2026-07-12T22:00:04"], [84939,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",4342.96,"2026-07-12T22:00:04"], [84940,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",3590.14,"2026-07-12T22:00:04"], [84941,"0006783566","2023-08-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [84942,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",953.47,"2026-07-12T22:00:04"], [84943,"APV6799567","2023-08-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",18716.01,"2026-07-12T22:00:04"], [84944,"0006815042","2023-09-21T00:00:00",2024,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [84945,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",956.53,"2026-07-12T22:00:04"], [84946,"0006816058","2023-09-21T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-22.5,"2026-07-12T22:00:04"], [84947,"0006791795","2023-08-15T00:00:00",2024,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2460.01,"2026-07-12T22:00:04"], [84948,"HCM6765088","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1995.78,"2026-07-12T22:00:04"], [84949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",411.49,"2026-07-12T22:00:04"], [84950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",1008.05,"2026-07-12T22:00:04"], [84951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",712.85,"2026-07-12T22:00:04"], [84952,"0006815042","2023-09-21T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [84953,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",322.29,"2026-07-12T22:00:04"], [84954,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.97,"2026-07-12T22:00:04"], [84955,"HCM6751673","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",13.25,"2026-07-12T22:00:04"], [84956,"0006774999","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.79,"2026-07-12T22:00:04"], [84957,"HCM6789843","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1978.55,"2026-07-12T22:00:04"], [84958,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",68.15,"2026-07-12T22:00:04"], [84959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",411.49,"2026-07-12T22:00:04"], [84960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244903","CHRISLY ELAINE BRAASCH ",549.47,"2026-07-12T22:00:04"], [84961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1336.6,"2026-07-12T22:00:04"], [84962,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.21,"2026-07-12T22:00:04"], [84963,"HCM6765089","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1385.34,"2026-07-12T22:00:04"], [84964,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [84965,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",465.66,"2026-07-12T22:00:04"], [84966,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",12058.84,"2026-07-12T22:00:04"], [84967,"APC6786554","2023-08-07T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",-20.0,"2026-07-12T22:00:04"], [84968,"APV6752856","2023-07-03T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",531.18,"2026-07-12T22:00:04"], [84969,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",55.26,"2026-07-12T22:00:04"], [84970,"0006776871","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [84971,"HCM6789862","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [84972,"APV6783135","2023-08-01T00:00:00",2024,1,533004,"Main - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095671","UNITED WAY OF ST JOSEPH CO INC ",-9742.2,"2026-07-12T22:00:04"], [84977,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. 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Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [84982,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382086","DANIEL MILTENBERGER ",497.99,"2026-07-12T22:00:04"], [84983,"APV6755707","2023-07-10T00:00:00",2024,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",45.52,"2026-07-12T22:00:04"], [84984,"HCM6765074","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1638.0,"2026-07-12T22:00:04"], [84985,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [84986,"HCM6817847","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [84987,"EXV6812985","2023-09-06T00:00:00",2024,1,595510,"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",76.23,"2026-07-12T22:00:04"], [84988,"0006800292","2023-08-28T00:00:00",2024,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84989,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [84990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",294.01,"2026-07-12T22:00:04"], [84991,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397415","ANGELA BURGESS ",845.19,"2026-07-12T22:00:04"], [84992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",308.62,"2026-07-12T22:00:04"], [84993,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",388.05,"2026-07-12T22:00:04"], [84994,"APV6801307","2023-08-29T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-07-12T22:00:04"], [84995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",686.79,"2026-07-12T22:00:04"], [84996,"0006822004","2023-09-29T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [84997,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",754.53,"2026-07-12T22:00:04"], [84998,"HCM6765094","2023-07-19T00:00:00",2024,1,517003,"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",371.67,"2026-07-12T22:00:04"], [84999,"0006805693","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5820.84,"2026-07-12T22:00:04"], [85000,"0006797852","2023-08-24T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3351.85,"2026-07-12T22:00:04"], [85001,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [85002,"0006772299","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.88,"2026-07-12T22:00:04"], [85003,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [85004,"0006803916","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85005,"HCM6765124","2023-07-19T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",125.39,"2026-07-12T22:00:04"], [85006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",720.12,"2026-07-12T22:00:04"], [85007,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",505.32,"2026-07-12T22:00:04"], [85008,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [85009,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417201","STEPHANIE ROBIN LUKE ",536.37,"2026-07-12T22:00:04"], [85010,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",5569.12,"2026-07-12T22:00:04"], [85011,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000194184","MANCHESTER COMM SCHOOL TREAS ",11624.74,"2026-07-12T22:00:04"], [85012,"APV6814334","2023-09-08T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055223","CLINTON COUNTY ",21.75,"2026-07-12T22:00:04"], [85013,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [85014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",824.23,"2026-07-12T22:00:04"], [85015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",771.55,"2026-07-12T22:00:04"], [85016,"0006782822","2023-08-08T00:00:00",2024,1,652155,"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",380.97,"2026-07-12T22:00:04"], [85017,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",180867.73,"2026-07-12T22:00:04"], [85018,"0006788068","2023-08-09T00:00:00",2024,1,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",146.67,"2026-07-12T22:00:04"], [85019,"0006819125","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85020,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",209800.47,"2026-07-12T22:00:04"], [85021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",288.05,"2026-07-12T22:00:04"], [85022,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",733.84,"2026-07-12T22:00:04"], [85023,"APV6816356","2023-09-21T00:00:00",2024,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000320484","ILAB LLC ",7969.28,"2026-07-12T22:00:04"], [85024,"APV6814399","2023-09-19T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",7420.81,"2026-07-12T22:00:04"], [85025,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000054209","CHILDREN AND FAMILY SERVICE CO ",11166.39,"2026-07-12T22:00:04"], [85026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",586.38,"2026-07-12T22:00:04"], [85027,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3562.54,"2026-07-12T22:00:04"], [85028,"EXV6803718","2023-08-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [85029,"0006823118","2023-09-30T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",51.19,"2026-07-12T22:00:04"], [85030,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85031,"0006815042","2023-09-21T00:00:00",2024,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [85032,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",340.2,"2026-07-12T22:00:04"], [85033,"0006784751","2023-08-03T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [85034,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060276","CITY OF MOUNT VERNON ",25925.74,"2026-07-12T22:00:04"], [85035,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",19084.66,"2026-07-12T22:00:04"], [85036,"HCM6781716","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1458.69,"2026-07-12T22:00:04"], [85037,"0006804933","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",129.45,"2026-07-12T22:00:04"], [85038,"APV6807061","2023-09-07T00:00:00",2024,1,541010,"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 ",79.73,"2026-07-12T22:00:04"], [85039,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",34148.24,"2026-07-12T22:00:04"], [85040,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",822.99,"2026-07-12T22:00:04"], [85041,"HCM6800149","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",224.39,"2026-07-12T22:00:04"], [85042,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412616","REAGANA L GAMBLE ",1067.05,"2026-07-12T22:00:04"], [85043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",405.56,"2026-07-12T22:00:04"], [85044,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",215.58,"2026-07-12T22:00:04"], [85045,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",341.91,"2026-07-12T22:00:04"], [85046,"0006815042","2023-09-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [85047,"ARD6808229","2023-09-08T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-583.45,"2026-07-12T22:00:04"], [85048,"HCM6817873","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-07-12T22:00:04"], [85049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",370.34,"2026-07-12T22:00:04"], [85050,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",334.15,"2026-07-12T22:00:04"], [85051,"0006774999","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2703111.74,"2026-07-12T22:00:04"], [85052,"0006818048","2023-09-25T00:00:00",2024,1,583120,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",9638.1,"2026-07-12T22:00:04"], [85053,"HCM6765074","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",441.06,"2026-07-12T22:00:04"], [85054,"0006803982","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [85055,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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",655.69,"2026-07-12T22:00:04"], [85056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",1091.56,"2026-07-12T22:00:04"], [85057,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [85058,"APV6776111","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",5495.0,"2026-07-12T22:00:04"], [85059,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",409.61,"2026-07-12T22:00:04"], [85060,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [85061,"0006751456","2023-07-08T00:00:00",2024,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10317.28,"2026-07-12T22:00:04"], [85062,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1358.0,"2026-07-12T22:00:04"], [85063,"0006794658","2023-08-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24589.0,"2026-07-12T22:00:04"], [85064,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.8,"2026-07-12T22:00:04"], [85065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",756.12,"2026-07-12T22:00:04"], [85066,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [85067,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [85068,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",1160.34,"2026-07-12T22:00:04"], [85069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",473.82,"2026-07-12T22:00:04"], [85070,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",683.39,"2026-07-12T22:00:04"], [85071,"0006799216","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",931.77,"2026-07-12T22:00:04"], [85072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",493.79,"2026-07-12T22:00:04"], [85073,"0006774999","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33364.04,"2026-07-12T22:00:04"], [85074,"APV6812744","2023-09-15T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",503454.16,"2026-07-12T22:00:04"], [85075,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"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",18.61,"2026-07-12T22:00:04"], [85076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352580","GINA RICHARDSON ",144.02,"2026-07-12T22:00:04"], [85077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",334.15,"2026-07-12T22:00:04"], [85078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",601.47,"2026-07-12T22:00:04"], [85079,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-07-12T22:00:04"], [85080,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",1657.38,"2026-07-12T22:00:04"], [85081,"0006803916","2023-09-01T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85082,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",138.06,"2026-07-12T22:00:04"], [85083,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85084,"APV6806101","2023-09-06T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [85085,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",516.91,"2026-07-12T22:00:04"], [85086,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",474.27,"2026-07-12T22:00:04"], [85087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272185","JACQUELINE SKINNER ",185.17,"2026-07-12T22:00:04"], [85088,"HCM6789823","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [85089,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292986","JERRY TRAVIS MAXIE ",366.49,"2026-07-12T22:00:04"], [85090,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.77,"2026-07-12T22:00:04"], [85091,"0006792750","2023-08-16T00:00:00",2024,1,516002,"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",0.0,"2026-07-12T22:00:04"], [85092,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",334.15,"2026-07-12T22:00:04"], [85093,"0006819920","2023-09-23T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [85094,"APV6795774","2023-08-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",939.74,"2026-07-12T22:00:04"], [85095,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",308.62,"2026-07-12T22:00:04"], [85096,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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",3.19,"2026-07-12T22:00:04"], [85097,"0006812434","2023-09-15T00:00:00",2024,1,518606,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [85098,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",3018.71,"2026-07-12T22:00:04"], [85099,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",16516.22,"2026-07-12T22:00:04"], [85100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",835.37,"2026-07-12T22:00:04"], [85101,"0006804850","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85102,"APV6801551","2023-08-28T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2602.87,"2026-07-12T22:00:04"], [85103,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",22.0,"2026-07-12T22:00:04"], [85104,"0006778451","2023-07-26T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.09,"2026-07-12T22:00:04"], [85105,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",133.0,"2026-07-12T22:00:04"], [85106,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",787.95,"2026-07-12T22:00:04"], [85107,"0006816846","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85108,"0006782794","2023-08-08T00:00:00",2024,1,652072,"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",383.96,"2026-07-12T22:00:04"], [85109,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",17312.83,"2026-07-12T22:00:04"], [85110,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [85111,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",150.9,"2026-07-12T22:00:04"], [85112,"HCM6789824","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2752.94,"2026-07-12T22:00:04"], [85113,"APV6797449","2023-08-23T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1726.06,"2026-07-12T22:00:04"], [85114,"0006815009","2023-09-20T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [85115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244871","BRENDA LEE KNAPP ",405.55,"2026-07-12T22:00:04"], [85116,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",776.09,"2026-07-12T22:00:04"], [85117,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"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",11.4,"2026-07-12T22:00:04"], [85118,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [85119,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [85120,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",205.74,"2026-07-12T22:00:04"], [85121,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",6017.32,"2026-07-12T22:00:04"], [85122,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",363000.0,"2026-07-12T22:00:04"], [85123,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",900.26,"2026-07-12T22:00:04"], [85124,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",117.19,"2026-07-12T22:00:04"], [85125,"0006784624","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",27.24,"2026-07-12T22:00:04"], [85126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",576.09,"2026-07-12T22:00:04"], [85127,"APV6809790","2023-09-12T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",19.85,"2026-07-12T22:00:04"], [85128,"APV6820383","2023-09-27T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000395846","ANGELA FOLLIS ",84.89,"2026-07-12T22:00:04"], [85129,"0006814168","2023-09-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [85130,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",121.0,"2026-07-12T22:00:04"], [85131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",470.18,"2026-07-12T22:00:04"], [85132,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",1013.23,"2026-07-12T22:00:04"], [85133,"APV6803459","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",57633.23,"2026-07-12T22:00:04"], [85134,"0006797878","2023-09-01T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85135,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [85136,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [85137,"0006783566","2023-08-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",138.13,"2026-07-12T22:00:04"], [85138,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",291.03,"2026-07-12T22:00:04"], [85139,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [85140,"0006805738","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [85141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1586.93,"2026-07-12T22:00:04"], [85142,"EXV6792497","2023-08-08T00:00:00",2024,1,595110,"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",57.51,"2026-07-12T22:00:04"], [85143,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",107.79,"2026-07-12T22:00:04"], [85144,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4128.09,"2026-07-12T22:00:04"], [85145,"0006803982","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3951.81,"2026-07-12T22:00:04"], [85146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",417.69,"2026-07-12T22:00:04"], [85147,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",602.84,"2026-07-12T22:00:04"], [85148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",107.79,"2026-07-12T22:00:04"], [85149,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.14,"2026-07-12T22:00:04"], [85150,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [85151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",608.4,"2026-07-12T22:00:04"], [85152,"HCM6789870","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [85153,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [85154,"0006810572","2023-09-13T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85155,"APV6798155","2023-08-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",998.13,"2026-07-12T22:00:04"], [85156,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",45.18,"2026-07-12T22:00:04"], [85157,"0006819239","2023-09-26T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",240.78,"2026-07-12T22:00:04"], [85158,"APV6755686","2023-07-10T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346404","MARK BANSCHBACH ",1418.85,"2026-07-12T22:00:04"], [85159,"APV6791083","2023-08-14T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",441.74,"2026-07-12T22:00:04"], [85160,"0006819980","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41082.76,"2026-07-12T22:00:04"], [85161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",445.53,"2026-07-12T22:00:04"], [85162,"0006782775","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3165.12,"2026-07-12T22:00:04"], [85163,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [85164,"0006821143","2023-09-28T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",403.92,"2026-07-12T22:00:04"], [85165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",349.77,"2026-07-12T22:00:04"], [85166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256289","SHERICE A MANNING ",385.77,"2026-07-12T22:00:04"], [85167,"0006774999","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [85168,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",1060.22,"2026-07-12T22:00:04"], [85169,"0006777724","2023-07-25T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [85170,"APV6782004","2023-07-31T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",4939.2,"2026-07-12T22:00:04"], [85171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",123.45,"2026-07-12T22:00:04"], [85172,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000300891","SHAKAMAK HEALTH INC ",500.0,"2026-07-12T22:00:04"], [85173,"0006783836","2023-08-02T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1232.22,"2026-07-12T22:00:04"], [85174,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.82,"2026-07-12T22:00:04"], [85175,"0006815042","2023-09-21T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [85176,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326023","TONY BULLINGTON ",1683.67,"2026-07-12T22:00:04"], [85177,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301509","FLOYD TAYLOR ",456.89,"2026-07-12T22:00:04"], [85178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",576.09,"2026-07-12T22:00:04"], [85179,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",4493.63,"2026-07-12T22:00:04"], [85180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",323.37,"2026-07-12T22:00:04"], [85181,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [85182,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [85183,"0006774065","2023-07-01T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.54,"2026-07-12T22:00:04"], [85184,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1872.14,"2026-07-12T22:00:04"], [85185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",918.91,"2026-07-12T22:00:04"], [85186,"0006797134","2023-08-23T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",285022.68,"2026-07-12T22:00:04"], [85187,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",510.06,"2026-07-12T22:00:04"], [85188,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",57.0,"2026-07-12T22:00:04"], [85189,"0006782862","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2330.19,"2026-07-12T22:00:04"], [85190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",475.28,"2026-07-12T22:00:04"], [85191,"0006774999","2023-07-01T00:00:00",2024,1,652331,"Site to Site VPN",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",132.93,"2026-07-12T22:00:04"], [85192,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",691.83,"2026-07-12T22:00:04"], [85193,"APV6812680","2023-09-15T00:00:00",2024,1,545006,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",33.73,"2026-07-12T22:00:04"], [85194,"0006819250","2023-09-26T00:00:00",2024,1,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",11.62,"2026-07-12T22:00:04"], [85195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",246.9,"2026-07-12T22:00:04"], [85196,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [85197,"0006808533","2023-09-11T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [85198,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-07-12T22:00:04"], [85199,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",865.25,"2026-07-12T22:00:04"], [85200,"HCM6807736","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",151.29,"2026-07-12T22:00:04"], [85201,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3313.68,"2026-07-12T22:00:04"], [85202,"0006751456","2023-07-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85203,"HCM6781724","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",243.6,"2026-07-12T22:00:04"], [85204,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",1614887.84,"2026-07-12T22:00:04"], [85205,"HCM6817905","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",256.44,"2026-07-12T22:00:04"], [85206,"0006796418","2023-08-22T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",503.09,"2026-07-12T22:00:04"], [85207,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",646.74,"2026-07-12T22:00:04"], [85208,"0006812356","2023-09-15T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18733.89,"2026-07-12T22:00:04"], [85209,"0006757628","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",43.24,"2026-07-12T22:00:04"], [85210,"APV6754469","2023-07-07T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11102.0,"2026-07-12T22:00:04"], [85211,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",182.3,"2026-07-12T22:00:04"], [85212,"EXV6811158","2023-09-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",64.68,"2026-07-12T22:00:04"], [85213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312896","CAROL JOHNSON ",178.22,"2026-07-12T22:00:04"], [85214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",579.2,"2026-07-12T22:00:04"], [85215,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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",195.77,"2026-07-12T22:00:04"], [85216,"APV6807974","2023-09-08T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",2270.12,"2026-07-12T22:00:04"], [85217,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291210","CARLOS RIGNEY ",279.53,"2026-07-12T22:00:04"], [85218,"HCM6807754","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",444.2,"2026-07-12T22:00:04"], [85219,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [85220,"0006783566","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6287.63,"2026-07-12T22:00:04"], [85221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1618.84,"2026-07-12T22:00:04"], [85222,"HCM6817905","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",230.77,"2026-07-12T22:00:04"], [85223,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",1013.23,"2026-07-12T22:00:04"], [85224,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [85225,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [85226,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",706.62,"2026-07-12T22:00:04"], [85227,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",323.37,"2026-07-12T22:00:04"], [85228,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355780","BARTON LEHMAN ",1588.99,"2026-07-12T22:00:04"], [85229,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [85230,"APV6761833","2023-07-12T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [85231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",417.69,"2026-07-12T22:00:04"], [85232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",665.18,"2026-07-12T22:00:04"], [85233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",517.39,"2026-07-12T22:00:04"], [85234,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1450.21,"2026-07-12T22:00:04"], [85236,"0006796426","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79.24,"2026-07-12T22:00:04"], [85237,"EXV6786103","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",103.12,"2026-07-12T22:00:04"], [85238,"0006819250","2023-09-26T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15336.54,"2026-07-12T22:00:04"], [85239,"0006785477","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.53,"2026-07-12T22:00:04"], [85240,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [85241,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",1143.38,"2026-07-12T22:00:04"], [85242,"EXV6780084","2023-07-03T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",213.15,"2026-07-12T22:00:04"], [85243,"0006752740","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [85244,"0006815009","2023-09-20T00:00:00",2024,1,518901,"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",-0.15,"2026-07-12T22:00:04"], [85245,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",50829.02,"2026-07-12T22:00:04"], [85246,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",603.63,"2026-07-12T22:00:04"], [85247,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10327.47,"2026-07-12T22:00:04"], [85248,"0006787267","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",25.55,"2026-07-12T22:00:04"], [85249,"APV6778740","2023-07-26T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",15.0,"2026-07-12T22:00:04"], [85250,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",265684.75,"2026-07-12T22:00:04"], [85251,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293669","GREGG THEOBALD ",750.0,"2026-07-12T22:00:04"], [85252,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",105.28,"2026-07-12T22:00:04"], [85253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261170","WALDA L PRESNELL ",13.47,"2026-07-12T22:00:04"], [85254,"0006810580","2023-09-13T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85255,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076233","INDIANA IMMUNIZATION COALITION INC ",11021.66,"2026-07-12T22:00:04"], [85256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",467.81,"2026-07-12T22:00:04"], [85257,"APV6806164","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",0.0,"2026-07-12T22:00:04"], [85258,"EXV6789510","2023-08-01T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [85259,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",668.29,"2026-07-12T22:00:04"], [85260,"0006774077","2023-07-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-915.92,"2026-07-12T22:00:04"], [85261,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407617","THRIVAL ACADEMY INDY, INC ",5645.39,"2026-07-12T22:00:04"], [85262,"0006805738","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [85263,"APV6754404","2023-07-07T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",40.0,"2026-07-12T22:00:04"], [85264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1152.19,"2026-07-12T22:00:04"], [85265,"APV6815456","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3888.0,"2026-07-12T22:00:04"], [85266,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",26673.01,"2026-07-12T22:00:04"], [85267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",155.93,"2026-07-12T22:00:04"], [85268,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242023","JUANITA F. COMBS ",27.03,"2026-07-12T22:00:04"], [85269,"0006784644","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.12,"2026-07-12T22:00:04"], [85270,"0006753536","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85271,"APV6796624","2023-08-21T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000079346","MARSHALL COUNTY ",110000.0,"2026-07-12T22:00:04"], [85272,"0006802255","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",40.14,"2026-07-12T22:00:04"], [85273,"0006804957","2023-09-05T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [85274,"HCM6751674","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.35,"2026-07-12T22:00:04"], [85275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",308.62,"2026-07-12T22:00:04"], [85276,"HCM6800181","2023-08-30T00:00:00",2024,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",135.45,"2026-07-12T22:00:04"], [85277,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",272.89,"2026-07-12T22:00:04"], [85278,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",323692.96,"2026-07-12T22:00:04"], [85279,"0006773334","2023-07-01T00:00:00",2024,1,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9621.61,"2026-07-12T22:00:04"], [85280,"0006774999","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",362.98,"2026-07-12T22:00:04"], [85281,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [85282,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415187","MATT GLOVER CONSULTING LLC ",13500.0,"2026-07-12T22:00:04"], [85283,"HCM6807737","2023-09-13T00:00:00",2024,1,510201,"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","Hazard Mitigation Grant"," ","General Ledger Entry",133.47,"2026-07-12T22:00:04"], [85284,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",8294.51,"2026-07-12T22:00:04"], [85285,"APV6815384","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",-2810.12,"2026-07-12T22:00:04"], [85286,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-07-12T22:00:04"], [85287,"APV6797483","2023-08-23T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [85288,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",253261.5,"2026-07-12T22:00:04"], [85289,"EXV6782504","2023-07-31T00:00:00",2024,1,595120,"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",20.5,"2026-07-12T22:00:04"], [85290,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"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",13.78,"2026-07-12T22:00:04"], [85291,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",280.26,"2026-07-12T22:00:04"], [85292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",400.98,"2026-07-12T22:00:04"], [85293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",304.3,"2026-07-12T22:00:04"], [85294,"HCM6781658","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",501.28,"2026-07-12T22:00:04"], [85295,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",38791.93,"2026-07-12T22:00:04"], [85296,"HCM6789823","2023-08-16T00:00:00",2024,1,518161,"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",628.45,"2026-07-12T22:00:04"], [85297,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-07-12T22:00:04"], [85298,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",199.36,"2026-07-12T22:00:04"], [85299,"EXV6773108","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",308.1,"2026-07-12T22:00:04"], [85300,"0006821045","2023-09-28T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",143800.22,"2026-07-12T22:00:04"], [85301,"0006804906","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3927.31,"2026-07-12T22:00:04"], [85302,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",819.21,"2026-07-12T22:00:04"], [85303,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",115.87,"2026-07-12T22:00:04"], [85304,"0006783864","2023-08-02T00:00:00",2024,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",21.86,"2026-07-12T22:00:04"], [85305,"APV6808055","2023-09-08T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398896","ANTHONY FOSTER ",38.51,"2026-07-12T22:00:04"], [85306,"APV6797539","2023-08-23T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",198915.34,"2026-07-12T22:00:04"], [85307,"0006780439","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.49,"2026-07-12T22:00:04"], [85308,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",19941.23,"2026-07-12T22:00:04"], [85309,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",88.18,"2026-07-12T22:00:04"], [85310,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",600.03,"2026-07-12T22:00:04"], [85311,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.92,"2026-07-12T22:00:04"], [85312,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",258.26,"2026-07-12T22:00:04"], [85313,"0006808560","2023-09-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52381.5,"2026-07-12T22:00:04"], [85314,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [85315,"HCM6807722","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.51,"2026-07-12T22:00:04"], [85316,"HCM6800181","2023-08-30T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",290.76,"2026-07-12T22:00:04"], [85317,"0006812451","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-655.31,"2026-07-12T22:00:04"], [85318,"0006808494","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13959.0,"2026-07-12T22:00:04"], [85319,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",11364.72,"2026-07-12T22:00:04"], [85320,"APV6780790","2023-07-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",81794.94,"2026-07-12T22:00:04"], [85321,"APV6754515","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000089757","PUBLIC CONSULTING GROUP INC ",11199.5,"2026-07-12T22:00:04"], [85322,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",1223.43,"2026-07-12T22:00:04"], [85323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",326.32,"2026-07-12T22:00:04"], [85324,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060276","CITY OF MOUNT VERNON ",3708.48,"2026-07-12T22:00:04"], [85325,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [85326,"0006819917","2023-09-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [85327,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [85328,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.34,"2026-07-12T22:00:04"], [85329,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",273.53,"2026-07-12T22:00:04"], [85330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1728.27,"2026-07-12T22:00:04"], [85331,"0006819962","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",98.71,"2026-07-12T22:00:04"], [85332,"APV6807061","2023-09-07T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064100","DAVIESS COUNTY ",680.92,"2026-07-12T22:00:04"], [85333,"APV6819491","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000346515","UPTODATE INC ",2513.93,"2026-07-12T22:00:04"], [85334,"HCM6800177","2023-08-30T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [85335,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",368.0,"2026-07-12T22:00:04"], [85336,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [85337,"0006753537","2023-07-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [85338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",514.36,"2026-07-12T22:00:04"], [85339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",253.07,"2026-07-12T22:00:04"], [85340,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255803","DONETTE J TROSPER ",945.53,"2026-07-12T22:00:04"], [85341,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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",477.0,"2026-07-12T22:00:04"], [85342,"0006791691","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71559214.66,"2026-07-12T22:00:04"], [85343,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2359.74,"2026-07-12T22:00:04"], [85344,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",107.79,"2026-07-12T22:00:04"], [85345,"0006754931","2023-07-10T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.95,"2026-07-12T22:00:04"], [85346,"0006802255","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",51.7,"2026-07-12T22:00:04"], [85347,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",540.75,"2026-07-12T22:00:04"], [85348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",640.68,"2026-07-12T22:00:04"], [85349,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-19.46,"2026-07-12T22:00:04"], [85350,"APV6784952","2023-08-03T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",18.75,"2026-07-12T22:00:04"], [85351,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",234.99,"2026-07-12T22:00:04"], [85352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",178.21,"2026-07-12T22:00:04"], [85353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",311.87,"2026-07-12T22:00:04"], [85354,"APV6806136","2023-09-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1249.95,"2026-07-12T22:00:04"], [85355,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",308.62,"2026-07-12T22:00:04"], [85356,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",108.72,"2026-07-12T22:00:04"], [85357,"HCM6807755","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245.47,"2026-07-12T22:00:04"], [85358,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",411.49,"2026-07-12T22:00:04"], [85359,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [85360,"APV6755706","2023-07-07T00:00:00",2024,1,539131,"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 ",3689.18,"2026-07-12T22:00:04"], [85361,"APV6800697","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",13611.71,"2026-07-12T22:00:04"], [85362,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [85363,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",11020.85,"2026-07-12T22:00:04"], [85364,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-07-12T22:00:04"], [85365,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.85,"2026-07-12T22:00:04"], [85366,"0006793780","2023-08-17T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [85367,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",441.29,"2026-07-12T22:00:04"], [85368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",66.83,"2026-07-12T22:00:04"], [85369,"0006786330","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-23290.71,"2026-07-12T22:00:04"], [85370,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",970.75,"2026-07-12T22:00:04"], [85371,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415440","MELISSA KATHRYN TURK ",811.01,"2026-07-12T22:00:04"], [85372,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",3099.58,"2026-07-12T22:00:04"], [85373,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1995900.82,"2026-07-12T22:00:04"], [85374,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371480","LADHA PSC ",14.0,"2026-07-12T22:00:04"], [85375,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246445","TERESA GAYLE THACKER ",404.22,"2026-07-12T22:00:04"], [85376,"HCM6751653","2023-07-05T00:00:00",2024,1,516002,"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",1475.83,"2026-07-12T22:00:04"], [85377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",417.69,"2026-07-12T22:00:04"], [85378,"HCM6800128","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [85379,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398734","GRETCHEN TODD ",706.61,"2026-07-12T22:00:04"], [85380,"0006782840","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [85381,"APV6813533","2023-09-15T00:00:00",2024,1,545012,"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 ",74.8,"2026-07-12T22:00:04"], [85382,"HCM6807736","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [85383,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5734.71,"2026-07-12T22:00:04"], [85384,"APV6783001","2023-08-01T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY ",7885.83,"2026-07-12T22:00:04"], [85385,"HCM6789823","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1369.36,"2026-07-12T22:00:04"], [85386,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",668.3,"2026-07-12T22:00:04"], [85387,"APV6817246","2023-09-22T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1424.0,"2026-07-12T22:00:04"], [85388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",411.5,"2026-07-12T22:00:04"], [85389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",378.7,"2026-07-12T22:00:04"], [85390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1378.51,"2026-07-12T22:00:04"], [85391,"APV6761804","2023-07-12T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",131.56,"2026-07-12T22:00:04"], [85392,"0006787201","2023-08-08T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1203.31,"2026-07-12T22:00:04"], [85393,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",17.62,"2026-07-12T22:00:04"], [85394,"0006803964","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",45.5,"2026-07-12T22:00:04"], [85395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",164.6,"2026-07-12T22:00:04"], [85396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",205.75,"2026-07-12T22:00:04"], [85397,"APV6777193","2023-07-24T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",243.93,"2026-07-12T22:00:04"], [85398,"0006778478","2023-07-26T00:00:00",2024,1,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6000.0,"2026-07-12T22:00:04"], [85399,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1469.29,"2026-07-12T22:00:04"], [85400,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",4422.59,"2026-07-12T22:00:04"], [85401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",266.87,"2026-07-12T22:00:04"], [85402,"APV6778762","2023-07-19T00:00:00",2024,1,583110,"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 ",50.54,"2026-07-12T22:00:04"], [85403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",280.25,"2026-07-12T22:00:04"], [85404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",822.98,"2026-07-12T22:00:04"], [85405,"APV6815441","2023-09-20T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",329.99,"2026-07-12T22:00:04"], [85406,"0006788895","2023-08-10T00:00:00",2024,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [85407,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155.77,"2026-07-12T22:00:04"], [85408,"0006803930","2023-09-08T00:00:00",2024,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",307.53,"2026-07-12T22:00:04"], [85409,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",4149.94,"2026-07-12T22:00:04"], [85410,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.37,"2026-07-12T22:00:04"], [85411,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1668.51,"2026-07-12T22:00:04"], [85412,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [85413,"HCM6751655","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3872.82,"2026-07-12T22:00:04"], [85414,"0006793893","2023-08-17T00:00:00",2024,1,653901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-119.0,"2026-07-12T22:00:04"], [85415,"0006823118","2023-09-30T00:00:00",2024,1,652137,"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",5.15,"2026-07-12T22:00:04"], [85416,"APV6801514","2023-08-29T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000411985","WHITNEY ERTEL ",52.43,"2026-07-12T22:00:04"], [85417,"APV6752000","2023-07-03T00:00:00",2024,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",64.81,"2026-07-12T22:00:04"], [85418,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",21841.29,"2026-07-12T22:00:04"], [85419,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",245870.06,"2026-07-12T22:00:04"], [85420,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",91.22,"2026-07-12T22:00:04"], [85421,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85422,"0006809456","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",196.8,"2026-07-12T22:00:04"], [85423,"HCM6800128","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [85424,"0006774958","2023-07-20T00:00:00",2024,1,518901,"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",0.72,"2026-07-12T22:00:04"], [85425,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413737","DEBBIE A ANTHIS ",538.95,"2026-07-12T22:00:04"], [85426,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",714.87,"2026-07-12T22:00:04"], [85427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358637","TERI WEAVER ",356.42,"2026-07-12T22:00:04"], [85428,"HCM6781711","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",47.24,"2026-07-12T22:00:04"], [85429,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",344.93,"2026-07-12T22:00:04"], [85430,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",172.46,"2026-07-12T22:00:04"], [85431,"0006813318","2023-09-18T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.27,"2026-07-12T22:00:04"], [85432,"0006782758","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85433,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5054.97,"2026-07-12T22:00:04"], [85434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",311.87,"2026-07-12T22:00:04"], [85435,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",154.26,"2026-07-12T22:00:04"], [85436,"0006790840","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",184.87,"2026-07-12T22:00:04"], [85437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",111.39,"2026-07-12T22:00:04"], [85438,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2212.96,"2026-07-12T22:00:04"], [85439,"HCM6807715","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",157.1,"2026-07-12T22:00:04"], [85440,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2678.8,"2026-07-12T22:00:04"], [85441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368546","P DENNIS RODRIGUEZ ",556.91,"2026-07-12T22:00:04"], [85442,"0006805992","2023-09-06T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",297.91,"2026-07-12T22:00:04"], [85443,"EXV6780146","2023-07-24T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",101.92,"2026-07-12T22:00:04"], [85444,"0006820067","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.16,"2026-07-12T22:00:04"], [85445,"0006812434","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-5.21,"2026-07-12T22:00:04"], [85446,"0006819920","2023-09-23T00:00:00",2024,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [85447,"0006778549","2023-07-26T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",10.69,"2026-07-12T22:00:04"], [85448,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",54.2,"2026-07-12T22:00:04"], [85449,"0006795442","2023-08-21T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",50.2,"2026-07-12T22:00:04"], [85450,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000099215","MARSHALL COUNTY COUNCIL ON ",375.0,"2026-07-12T22:00:04"], [85451,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294224","SON MINISTRIES INC ",3940.2,"2026-07-12T22:00:04"], [85452,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",0.0,"2026-07-12T22:00:04"], [85453,"EXV6776351","2023-07-14T00:00:00",2024,1,595110,"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",82.34,"2026-07-12T22:00:04"], [85454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",267.32,"2026-07-12T22:00:04"], [85455,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",53.54,"2026-07-12T22:00:04"], [85456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",1522.12,"2026-07-12T22:00:04"], [85457,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",646.74,"2026-07-12T22:00:04"], [85458,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1176.52,"2026-07-12T22:00:04"], [85459,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",534.94,"2026-07-12T22:00:04"], [85460,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",341.94,"2026-07-12T22:00:04"], [85461,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.25,"2026-07-12T22:00:04"], [85462,"APV6796657","2023-08-22T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000298172","BRIAN E CALLAHAN ",105.0,"2026-07-12T22:00:04"], [85463,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [85464,"APV6784060","2023-08-02T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405515","ODP BUSINESS SOLUTIONS LLC ",214.33,"2026-07-12T22:00:04"], [85465,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",101.83,"2026-07-12T22:00:04"], [85466,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",497.99,"2026-07-12T22:00:04"], [85467,"0006790840","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",100.09,"2026-07-12T22:00:04"], [85468,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [85469,"0006811470","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",658.39,"2026-07-12T22:00:04"], [85471,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",53093.36,"2026-07-12T22:00:04"], [85472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",617.24,"2026-07-12T22:00:04"], [85473,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1247.49,"2026-07-12T22:00:04"], [85474,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [85475,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [85476,"HCM6751631","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.11,"2026-07-12T22:00:04"], [85477,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",280.26,"2026-07-12T22:00:04"], [85478,"0006782776","2023-07-19T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [85479,"APV6797481","2023-08-23T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",424211.08,"2026-07-12T22:00:04"], [85480,"0006819250","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [85481,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",8089.9,"2026-07-12T22:00:04"], [85482,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [85483,"APV6791139","2023-08-14T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",24.47,"2026-07-12T22:00:04"], [85484,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85485,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [85486,"0006765188","2023-07-17T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [85487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",102.87,"2026-07-12T22:00:04"], [85488,"APV6788301","2023-08-09T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",124.44,"2026-07-12T22:00:04"], [85489,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.44,"2026-07-12T22:00:04"], [85490,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [85491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",739.71,"2026-07-12T22:00:04"], [85492,"APV6809747","2023-09-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",135.71,"2026-07-12T22:00:04"], [85493,"EXV6787855","2023-08-04T00:00:00",2024,1,595110,"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",42.64,"2026-07-12T22:00:04"], [85494,"0006776871","2023-07-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [85495,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [85496,"EXV6786999","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",616.13,"2026-07-12T22:00:04"], [85497,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",30.72,"2026-07-12T22:00:04"], [85498,"0006753537","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1569.33,"2026-07-12T22:00:04"], [85499,"APV6761804","2023-07-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",695.57,"2026-07-12T22:00:04"], [85500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",342.77,"2026-07-12T22:00:04"], [85501,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"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",206.4,"2026-07-12T22:00:04"], [85502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237943","DARLYN MONAGHAN ",1613.4,"2026-07-12T22:00:04"], [85503,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",786.05,"2026-07-12T22:00:04"], [85504,"APV6817246","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",265.23,"2026-07-12T22:00:04"], [85505,"INV6796966","2023-08-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.63,"2026-07-12T22:00:04"], [85506,"APV6811770","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",2810.12,"2026-07-12T22:00:04"], [85507,"HCM6765053","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",11510.04,"2026-07-12T22:00:04"], [85508,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000079346","MARSHALL COUNTY ",93600.0,"2026-07-12T22:00:04"], [85509,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1577.4,"2026-07-12T22:00:04"], [85510,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",255.0,"2026-07-12T22:00:04"], [85511,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",458.52,"2026-07-12T22:00:04"], [85512,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85513,"APV6795728","2023-08-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",258.16,"2026-07-12T22:00:04"], [85514,"0006796388","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.31,"2026-07-12T22:00:04"], [85515,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",991.67,"2026-07-12T22:00:04"], [85516,"APV6751988","2023-07-03T00:00:00",2024,1,520104,"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 ",69.05,"2026-07-12T22:00:04"], [85517,"APV6762678","2023-07-13T00:00:00",2024,1,545006,"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","0000061777","FREDRICK AFFOLDER ",76.5,"2026-07-12T22:00:04"], [85518,"APV6810908","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",141595.13,"2026-07-12T22:00:04"], [85519,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",218.22,"2026-07-12T22:00:04"], [85520,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [85521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",1152.19,"2026-07-12T22:00:04"], [85522,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091256","CATES OPTOMETRY LLC ",14.0,"2026-07-12T22:00:04"], [85523,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391674","OSSIAN FAMILY EYECARE PC ",14.0,"2026-07-12T22:00:04"], [85524,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85525,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",59.3,"2026-07-12T22:00:04"], [85526,"0006754974","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.3,"2026-07-12T22:00:04"], [85527,"0006804009","2023-09-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",174.01,"2026-07-12T22:00:04"], [85528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1151.97,"2026-07-12T22:00:04"], [85529,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",9012.58,"2026-07-12T22:00:04"], [85530,"HCM6781697","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",19.8,"2026-07-12T22:00:04"], [85531,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054178","WHITLEY COUNTY ",1262.53,"2026-07-12T22:00:04"], [85532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",1553.9,"2026-07-12T22:00:04"], [85533,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",196.0,"2026-07-12T22:00:04"], [85534,"APV6808909","2023-09-11T00:00:00",2024,1,571201,"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","0000051259","BALL STATE UNIVERSITY ",80997.83,"2026-07-12T22:00:04"], [85535,"0006809577","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",266.17,"2026-07-12T22:00:04"], [85536,"APV6788288","2023-08-09T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-07-12T22:00:04"], [85537,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",92.4,"2026-07-12T22:00:04"], [85538,"APV6795840","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",12413.25,"2026-07-12T22:00:04"], [85539,"0006820024","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4985.3,"2026-07-12T22:00:04"], [85540,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105927","JACKSON COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [85541,"APV6804380","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",300.0,"2026-07-12T22:00:04"], [85542,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [85543,"EXV6798424","2023-08-08T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",110.68,"2026-07-12T22:00:04"], [85544,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-07-12T22:00:04"], [85545,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",5877.75,"2026-07-12T22:00:04"], [85546,"HCM6817905","2023-09-27T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36570.94,"2026-07-12T22:00:04"], [85547,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",15462.29,"2026-07-12T22:00:04"], [85548,"EXV6819747","2023-09-11T00:00:00",2024,1,595110,"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",108.23,"2026-07-12T22:00:04"], [85549,"HCM6765048","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4777.97,"2026-07-12T22:00:04"], [85550,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",417.68,"2026-07-12T22:00:04"], [85552,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [85553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",322.81,"2026-07-12T22:00:04"], [85554,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",172.46,"2026-07-12T22:00:04"], [85555,"0006780441","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.9,"2026-07-12T22:00:04"], [85556,"EXV6801869","2023-08-23T00:00:00",2024,1,595130,"InState Travel - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [85571,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85572,"0006804006","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",515.02,"2026-07-12T22:00:04"], [85573,"0006797852","2023-08-24T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",907.24,"2026-07-12T22:00:04"], [85574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",646.02,"2026-07-12T22:00:04"], [85575,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",833.96,"2026-07-12T22:00:04"], [85576,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287691","SOLOMON KNIGHT ",417.69,"2026-07-12T22:00:04"], [85577,"0006820024","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",342.6,"2026-07-12T22:00:04"], [85578,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",2910.68,"2026-07-12T22:00:04"], [85579,"APV6795816","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",-96.34,"2026-07-12T22:00:04"], [85580,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [85581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",308.62,"2026-07-12T22:00:04"], [85582,"EXV6786964","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [85583,"APV6784133","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",45234.94,"2026-07-12T22:00:04"], [85584,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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",53.5,"2026-07-12T22:00:04"], [85585,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",601.47,"2026-07-12T22:00:04"], [85586,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390641","JESSICA SINGLETON ",516.31,"2026-07-12T22:00:04"], [85587,"0006754973","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [85588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",102.88,"2026-07-12T22:00:04"], [85589,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [85590,"0006812440","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1343.04,"2026-07-12T22:00:04"], [85591,"APV6752856","2023-07-03T00:00:00",2024,1,595530,"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 ","0000087019","JP MORGAN CHASE BANK ",351.71,"2026-07-12T22:00:04"], [85592,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-24.75,"2026-07-12T22:00:04"], [85593,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",792.13,"2026-07-12T22:00:04"], [85594,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [85595,"0006784644","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.05,"2026-07-12T22:00:04"], [85596,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.62,"2026-07-12T22:00:04"], [85597,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",39.11,"2026-07-12T22:00:04"], [85598,"APV6781800","2023-07-31T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",448681.58,"2026-07-12T22:00:04"], [85599,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",4188.38,"2026-07-12T22:00:04"], [85600,"APV6752944","2023-07-03T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",23685.67,"2026-07-12T22:00:04"], [85601,"0006811470","2023-09-14T00:00:00",2024,1,595194,"InState Travel -LuggageFee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",133.66,"2026-07-12T22:00:04"], [85603,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-07-12T22:00:04"], [85604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",185.17,"2026-07-12T22:00:04"], [85605,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",215.58,"2026-07-12T22:00:04"], [85606,"EXV6776361","2023-07-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",44.57,"2026-07-12T22:00:04"], [85607,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",69.68,"2026-07-12T22:00:04"], [85608,"APV6813495","2023-09-18T00:00:00",2024,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",446.52,"2026-07-12T22:00:04"], [85609,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375636","SPENCER LIONS CLUB ",12394.8,"2026-07-12T22:00:04"], [85610,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",215.58,"2026-07-12T22:00:04"], [85611,"APV6778740","2023-07-26T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-07-12T22:00:04"], [85612,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13526.85,"2026-07-12T22:00:04"], [85613,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-12T22:00:04"], [85614,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",11.0,"2026-07-12T22:00:04"], [85615,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [85616,"APV6812620","2023-09-15T00:00:00",2024,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",91.76,"2026-07-12T22:00:04"], [85617,"0006799198","2023-08-25T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1124.87,"2026-07-12T22:00:04"], [85618,"0006801198","2023-08-29T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",36.35,"2026-07-12T22:00:04"], [85619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",222.76,"2026-07-12T22:00:04"], [85620,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1978.8,"2026-07-12T22:00:04"], [85621,"0006788025","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85622,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [85623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",701.72,"2026-07-12T22:00:04"], [85624,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",956.53,"2026-07-12T22:00:04"], [85625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",405.56,"2026-07-12T22:00:04"], [85626,"0006794739","2023-08-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85627,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [85628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",288.04,"2026-07-12T22:00:04"], [85629,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [85630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260995","DEBRA ANNE VANDAGRIFFT ",452.64,"2026-07-12T22:00:04"], [85631,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [85632,"0006793889","2023-08-17T00:00:00",2024,1,591010,"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,"2026-07-12T22:00:04"], [85633,"EXV6799812","2023-08-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [85634,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [85635,"APV6802599","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",299035.22,"2026-07-12T22:00:04"], [85636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",735.12,"2026-07-12T22:00:04"], [85637,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [85638,"0006784644","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [85639,"0006774077","2023-07-19T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1159.05,"2026-07-12T22:00:04"], [85640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335009","STACY SMITH ",289.6,"2026-07-12T22:00:04"], [85641,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [85642,"0006781505","2023-07-31T00:00:00",2024,1,510150,"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",2367.23,"2026-07-12T22:00:04"], [85643,"HCM6817905","2023-09-27T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [85644,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",509.55,"2026-07-12T22:00:04"], [85645,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412451","DANA LAWHORN ",533.53,"2026-07-12T22:00:04"], [85646,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-07-12T22:00:04"], [85647,"0006805926","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [85648,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",431.16,"2026-07-12T22:00:04"], [85649,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",362.0,"2026-07-12T22:00:04"], [85650,"APV6784914","2023-08-03T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-07-12T22:00:04"], [85651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",267.32,"2026-07-12T22:00:04"], [85652,"APV6790287","2023-08-11T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",21618.86,"2026-07-12T22:00:04"], [85653,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13000.0,"2026-07-12T22:00:04"], [85654,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [85655,"APV6779733","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",21895.86,"2026-07-12T22:00:04"], [85656,"HCM6807792","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.6,"2026-07-12T22:00:04"], [85657,"0006781341","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [85658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",334.15,"2026-07-12T22:00:04"], [85659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",980.17,"2026-07-12T22:00:04"], [85660,"APV6795800","2023-08-21T00:00:00",2024,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",510.0,"2026-07-12T22:00:04"], [85661,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-2.27,"2026-07-12T22:00:04"], [85662,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [85663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",514.37,"2026-07-12T22:00:04"], [85664,"0006753537","2023-07-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",257.5,"2026-07-12T22:00:04"], [85665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137289","GLORIA TURNER ",405.57,"2026-07-12T22:00:04"], [85666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",61.72,"2026-07-12T22:00:04"], [85667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",246.9,"2026-07-12T22:00:04"], [85668,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-07-12T22:00:04"], [85669,"HCM6807708","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",27.78,"2026-07-12T22:00:04"], [85670,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2766.06,"2026-07-12T22:00:04"], [85671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",1028.74,"2026-07-12T22:00:04"], [85672,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [85673,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"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",2.42,"2026-07-12T22:00:04"], [85674,"0006777759","2023-07-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",916409.21,"2026-07-12T22:00:04"], [85675,"0006823118","2023-09-30T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102.12,"2026-07-12T22:00:04"], [85676,"APV6784049","2023-08-02T00:00:00",2024,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",932.33,"2026-07-12T22:00:04"], [85677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",246.9,"2026-07-12T22:00:04"], [85678,"0006805738","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.45,"2026-07-12T22:00:04"], [85679,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217042","CUTTING EDGE PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [85680,"HCM6751679","2023-07-05T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2000.0,"2026-07-12T22:00:04"], [85681,"0006815043","2023-09-20T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [85682,"APV6805181","2023-09-05T00:00:00",2024,1,547018,"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 ","0000021225","FASTENAL COMPANY ",69.3,"2026-07-12T22:00:04"], [85683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",996.88,"2026-07-12T22:00:04"], [85684,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-12T22:00:04"], [85685,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",2714.29,"2026-07-12T22:00:04"], [85686,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",617.43,"2026-07-12T22:00:04"], [85687,"EXV6803765","2023-08-31T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",129.43,"2026-07-12T22:00:04"], [85688,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1077.8,"2026-07-12T22:00:04"], [85689,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7751.8,"2026-07-12T22:00:04"], [85690,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",1050.31,"2026-07-12T22:00:04"], [85691,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",663.06,"2026-07-12T22:00:04"], [85692,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",465.44,"2026-07-12T22:00:04"], [85693,"0006803991","2023-08-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.21,"2026-07-12T22:00:04"], [85694,"HCM6817871","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [85695,"0006756207","2023-07-11T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85696,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",238.9,"2026-07-12T22:00:04"], [85697,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",905.44,"2026-07-12T22:00:04"], [85698,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000064260","ARC OF NORTHEAST INDIANA INC ",36350.0,"2026-07-12T22:00:04"], [85699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",1405.43,"2026-07-12T22:00:04"], [85700,"APV6798169","2023-08-24T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",35.77,"2026-07-12T22:00:04"], [85701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",699.54,"2026-07-12T22:00:04"], [85702,"APV6786602","2023-08-07T00:00:00",2024,1,539048,"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 ",0.0,"2026-07-12T22:00:04"], [85703,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373298","JEFFREY MCINTOSH ",51.63,"2026-07-12T22:00:04"], [85704,"0006805951","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",43.57,"2026-07-12T22:00:04"], [85705,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383353","LISA ANN WALKER ",107.79,"2026-07-12T22:00:04"], [85706,"0006777724","2023-07-25T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.05,"2026-07-12T22:00:04"], [85707,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [85708,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",334.15,"2026-07-12T22:00:04"], [85709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",445.53,"2026-07-12T22:00:04"], [85710,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [85711,"APV6779783","2023-07-27T00:00:00",2024,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",273.65,"2026-07-12T22:00:04"], [85712,"APV6782118","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",2641.41,"2026-07-12T22:00:04"], [85713,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408466","COURAGEOUS HEALING INC ",19843.79,"2026-07-12T22:00:04"], [85714,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",1548.73,"2026-07-12T22:00:04"], [85715,"0006779499","2023-07-27T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85716,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [85717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",334.15,"2026-07-12T22:00:04"], [85718,"EXV6780089","2023-07-17T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [85719,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",299.02,"2026-07-12T22:00:04"], [85720,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",431.16,"2026-07-12T22:00:04"], [85721,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-07-12T22:00:04"], [85722,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",317.94,"2026-07-12T22:00:04"], [85723,"0006819157","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85724,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",249564.11,"2026-07-12T22:00:04"], [85725,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",178895.0,"2026-07-12T22:00:04"], [85726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",205.74,"2026-07-12T22:00:04"], [85727,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",258.7,"2026-07-12T22:00:04"], [85728,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",17.5,"2026-07-12T22:00:04"], [85729,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",301.81,"2026-07-12T22:00:04"], [85730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",263.53,"2026-07-12T22:00:04"], [85731,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [85732,"APV6820306","2023-09-27T00:00:00",2024,1,541036,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",741.93,"2026-07-12T22:00:04"], [85733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",740.69,"2026-07-12T22:00:04"], [85734,"APV6752862","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",140071.0,"2026-07-12T22:00:04"], [85735,"APV6806101","2023-09-06T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",41255.05,"2026-07-12T22:00:04"], [85736,"0006805738","2023-08-31T00:00:00",2024,1,517005,"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",223.97,"2026-07-12T22:00:04"], [85737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358758","JAMES ROSS ",334.15,"2026-07-12T22:00:04"], [85738,"0006783566","2023-08-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [85739,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [85740,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297067","DOUGLAS PARKER ",258.7,"2026-07-12T22:00:04"], [85741,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [85742,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",617.42,"2026-07-12T22:00:04"], [85743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",267.32,"2026-07-12T22:00:04"], [85744,"APV6793162","2023-08-16T00:00:00",2024,1,546023,"Off-Mailing Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",20.54,"2026-07-12T22:00:04"], [85745,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",18515.94,"2026-07-12T22:00:04"], [85746,"0006821081","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",254.33,"2026-07-12T22:00:04"], [85747,"APV6783135","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",385.17,"2026-07-12T22:00:04"], [85748,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.95,"2026-07-12T22:00:04"], [85749,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",191.77,"2026-07-12T22:00:04"], [85750,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",55.8,"2026-07-12T22:00:04"], [85751,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1816.33,"2026-07-12T22:00:04"], [85752,"HCM6800181","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3481.28,"2026-07-12T22:00:04"], [85753,"APV6801307","2023-08-29T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000375619","CASTLE CREEK AQUISITIONS LLC ",12100.6,"2026-07-12T22:00:04"], [85754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1879.92,"2026-07-12T22:00:04"], [85755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",55.69,"2026-07-12T22:00:04"], [85756,"0006782827","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",157.32,"2026-07-12T22:00:04"], [85757,"0006819917","2023-09-22T00:00:00",2024,1,571205,"GR-Educational Research",503,"FSSA Medicaid Policy and Plan","Grants","Education","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [85758,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85759,"0006809511","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.1,"2026-07-12T22:00:04"], [85760,"APV6778116","2023-07-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",61811.26,"2026-07-12T22:00:04"], [85761,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",128.11,"2026-07-12T22:00:04"], [85762,"0006777724","2023-07-25T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [85763,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",61.34,"2026-07-12T22:00:04"], [85764,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",320774.02,"2026-07-12T22:00:04"], [85765,"APV6815331","2023-09-20T00:00:00",2024,1,541035,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",451.92,"2026-07-12T22:00:04"], [85766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",778.13,"2026-07-12T22:00:04"], [85767,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",4086.64,"2026-07-12T22:00:04"], [85768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1966.58,"2026-07-12T22:00:04"], [85769,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [85770,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [85771,"HCM6789881","2023-08-16T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",21.34,"2026-07-12T22:00:04"], [85772,"0006803982","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",831.96,"2026-07-12T22:00:04"], [85773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",144.03,"2026-07-12T22:00:04"], [85774,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-07-12T22:00:04"], [85775,"0006797878","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85776,"APV6808771","2023-09-11T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",64.59,"2026-07-12T22:00:04"], [85777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",686.79,"2026-07-12T22:00:04"], [85778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",801.95,"2026-07-12T22:00:04"], [85779,"0006796388","2023-08-11T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [85780,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [85781,"0006804045","2023-09-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-07-12T22:00:04"], [85782,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [85783,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [85784,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",16392.59,"2026-07-12T22:00:04"], [85785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",950.55,"2026-07-12T22:00:04"], [85786,"APV6753713","2023-07-06T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",57.0,"2026-07-12T22:00:04"], [85787,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417264","BRITTANY SUZANNE BLEICHER ",1000.0,"2026-07-12T22:00:04"], [85788,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413987","JACLYN EGGLESTON ",578.96,"2026-07-12T22:00:04"], [85789,"APV6772526","2023-07-17T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",9012.0,"2026-07-12T22:00:04"], [85790,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",431.16,"2026-07-12T22:00:04"], [85791,"HCM6765090","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1655.51,"2026-07-12T22:00:04"], [85792,"HCM6751659","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",57.06,"2026-07-12T22:00:04"], [85793,"0006784751","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.19,"2026-07-12T22:00:04"], [85794,"APV6761916","2023-07-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",738874.79,"2026-07-12T22:00:04"], [85795,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",17975.0,"2026-07-12T22:00:04"], [85796,"APV6814197","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11637.93,"2026-07-12T22:00:04"], [85797,"0006797878","2023-09-01T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [85798,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.48,"2026-07-12T22:00:04"], [85799,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238176","LAWANDA CARVER ",404.21,"2026-07-12T22:00:04"], [85800,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [85801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",417.68,"2026-07-12T22:00:04"], [85802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372267","MARY DUDLEY ",222.77,"2026-07-12T22:00:04"], [85803,"EXV6756714","2023-07-05T00:00:00",2024,1,595110,"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",526.29,"2026-07-12T22:00:04"], [85804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",448.53,"2026-07-12T22:00:04"], [85805,"0006816133","2023-09-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1488.16,"2026-07-12T22:00:04"], [85806,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",288.05,"2026-07-12T22:00:04"], [85807,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [85808,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [85809,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395771","MICHAEL STEELE ",14400.0,"2026-07-12T22:00:04"], [85810,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [85811,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",862.32,"2026-07-12T22:00:04"], [85812,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156145","JOSEPH FINK ",14.0,"2026-07-12T22:00:04"], [85813,"0006791744","2023-08-15T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85814,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",646.74,"2026-07-12T22:00:04"], [85815,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [85816,"HCM6800177","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1341.32,"2026-07-12T22:00:04"], [85817,"HCM6817902","2023-09-27T00:00:00",2024,1,518606,"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",2.45,"2026-07-12T22:00:04"], [85818,"APV6785106","2023-08-02T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418256","ERICK J SMITH ",25460.0,"2026-07-12T22:00:04"], [85819,"0006793893","2023-08-17T00:00:00",2024,1,521020,"Telecom - ConferenceCall",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-2000.0,"2026-07-12T22:00:04"], [85820,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",32221.28,"2026-07-12T22:00:04"], [85821,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",20645.87,"2026-07-12T22:00:04"], [85822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259857","LISA YARBROUGH ",385.78,"2026-07-12T22:00:04"], [85823,"0006776871","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2254.92,"2026-07-12T22:00:04"], [85824,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",194.93,"2026-07-12T22:00:04"], [85825,"0006823118","2023-09-30T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [85826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",224.26,"2026-07-12T22:00:04"], [85827,"0006774186","2023-07-19T00:00:00",2024,1,517003,"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",159.55,"2026-07-12T22:00:04"], [85828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",155.94,"2026-07-12T22:00:04"], [85829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",540.74,"2026-07-12T22:00:04"], [85830,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",1447.97,"2026-07-12T22:00:04"], [85831,"APV6805181","2023-09-05T00:00:00",2024,1,521004,"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 ",249.76,"2026-07-12T22:00:04"], [85832,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [85833,"APV6788425","2023-08-09T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",8808.33,"2026-07-12T22:00:04"], [85834,"0006805028","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [85835,"0006788066","2023-08-09T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",426746.24,"2026-07-12T22:00:04"], [85836,"APV6773710","2023-07-18T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",209356.33,"2026-07-12T22:00:04"], [85837,"0006751506","2023-07-08T00:00:00",2024,1,659266,"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",141.8,"2026-07-12T22:00:04"], [85838,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85839,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [85840,"APV6793319","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418425","KATIE SOWERS ",150.0,"2026-07-12T22:00:04"], [85841,"APV6776112","2023-07-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000119208","WEX BANK ",40.27,"2026-07-12T22:00:04"], [85842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",411.5,"2026-07-12T22:00:04"], [85843,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",258328.0,"2026-07-12T22:00:04"], [85844,"APV6778104","2023-07-25T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000087019","JP MORGAN CHASE BANK ",772.28,"2026-07-12T22:00:04"], [85845,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",139.72,"2026-07-12T22:00:04"], [85846,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [85847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241355","HELEN POWELL ",811.11,"2026-07-12T22:00:04"], [85848,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412691","WILLIAM KRAMER ",726.72,"2026-07-12T22:00:04"], [85849,"ACC00L0002","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-121.53,"2026-07-12T22:00:04"], [85850,"APV6802478","2023-08-30T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",7090.03,"2026-07-12T22:00:04"], [85851,"0006788084","2023-08-09T00:00:00",2024,1,583120,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85852,"APV6787418","2023-08-08T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-07-12T22:00:04"], [85853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",514.36,"2026-07-12T22:00:04"], [85854,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [85855,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [85856,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",263693.36,"2026-07-12T22:00:04"], [85857,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",404.21,"2026-07-12T22:00:04"], [85858,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.51,"2026-07-12T22:00:04"], [85859,"0006782833","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [85860,"APV6812475","2023-09-15T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",10438.46,"2026-07-12T22:00:04"], [85861,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",9520.83,"2026-07-12T22:00:04"], [85862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1778.53,"2026-07-12T22:00:04"], [85863,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [85864,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",732.97,"2026-07-12T22:00:04"], [85865,"HCM6789873","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",33.93,"2026-07-12T22:00:04"], [85866,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",344.92,"2026-07-12T22:00:04"], [85867,"APV6803459","2023-08-31T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000351403","CALDWELL VANRIPER INC ",24884.75,"2026-07-12T22:00:04"], [85868,"HCM6800229","2023-08-30T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [85869,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",323.37,"2026-07-12T22:00:04"], [85870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",757.41,"2026-07-12T22:00:04"], [85871,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1881.03,"2026-07-12T22:00:04"], [85872,"APV6804347","2023-09-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000314905","JENIFER GROTH ",20.0,"2026-07-12T22:00:04"], [85873,"0006815042","2023-09-21T00:00:00",2024,1,659052,"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",-2.5,"2026-07-12T22:00:04"], [85874,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",200445.1,"2026-07-12T22:00:04"], [85875,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",107.79,"2026-07-12T22:00:04"], [85876,"APV6806158","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",70.0,"2026-07-12T22:00:04"], [85877,"0006778460","2023-07-26T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5660.78,"2026-07-12T22:00:04"], [85878,"APV6752838","2023-07-05T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000380211","GUIDON DESIGN LLC ",6960.0,"2026-07-12T22:00:04"], [85879,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [85880,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",948.55,"2026-07-12T22:00:04"], [85881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",400.98,"2026-07-12T22:00:04"], [85882,"APV6777346","2023-07-21T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",19727515.69,"2026-07-12T22:00:04"], [85883,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1641.28,"2026-07-12T22:00:04"], [85884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",445.53,"2026-07-12T22:00:04"], [85885,"0006785477","2023-08-03T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-8.84,"2026-07-12T22:00:04"], [85886,"HCM6817905","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.96,"2026-07-12T22:00:04"], [85887,"ACC00A0002","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [85888,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-3074.04,"2026-07-12T22:00:04"], [85889,"APV6778774","2023-07-26T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000326543","MONROE FIRE PROTECTION DISTRICT ",134801.95,"2026-07-12T22:00:04"], [85890,"APV6802525","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",66.32,"2026-07-12T22:00:04"], [85891,"0006783566","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",20.22,"2026-07-12T22:00:04"], [85892,"EXV6777568","2023-07-20T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [85893,"APV6754561","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",3644.33,"2026-07-12T22:00:04"], [85894,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330390","FRANCES BOWENS-BUNCH ",1142.57,"2026-07-12T22:00:04"], [85895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",322.82,"2026-07-12T22:00:04"], [85896,"EXV6786146","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",148.67,"2026-07-12T22:00:04"], [85897,"0006819250","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [85898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",370.35,"2026-07-12T22:00:04"], [85899,"0006808571","2023-09-11T00:00:00",2024,1,510101,"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",2575.58,"2026-07-12T22:00:04"], [85900,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",1182.06,"2026-07-12T22:00:04"], [85901,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.82,"2026-07-12T22:00:04"], [85902,"APV6809863","2023-09-11T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",2565.0,"2026-07-12T22:00:04"], [85903,"APV6752838","2023-07-05T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",93.61,"2026-07-12T22:00:04"], [85904,"0006781498","2023-08-02T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [85905,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",17648.53,"2026-07-12T22:00:04"], [85906,"APV6773710","2023-07-18T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",281334.0,"2026-07-12T22:00:04"], [85907,"0006820008","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",156.23,"2026-07-12T22:00:04"], [85908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",349.77,"2026-07-12T22:00:04"], [85909,"HCM6800168","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",24.62,"2026-07-12T22:00:04"], [85910,"APV6772526","2023-07-17T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",169.86,"2026-07-12T22:00:04"], [85911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",205.75,"2026-07-12T22:00:04"], [85912,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85913,"APV6814197","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",10348.61,"2026-07-12T22:00:04"], [85914,"0006819249","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85915,"APV6822440","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000401014","CONGREGATION BETH-EL ZEDECK ",22725.0,"2026-07-12T22:00:04"], [85916,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85917,"0006782862","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [85918,"0006815009","2023-09-20T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [85919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",111.39,"2026-07-12T22:00:04"], [85920,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",450.55,"2026-07-12T22:00:04"], [85921,"HCM6807736","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.93,"2026-07-12T22:00:04"], [85922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",308.62,"2026-07-12T22:00:04"], [85923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",2489.53,"2026-07-12T22:00:04"], [85924,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",118.09,"2026-07-12T22:00:04"], [85925,"0006821143","2023-09-28T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",354.72,"2026-07-12T22:00:04"], [85926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288328","BIANCA WRIGHT ",378.7,"2026-07-12T22:00:04"], [85927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",987.97,"2026-07-12T22:00:04"], [85928,"0006819250","2023-09-26T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",11511.86,"2026-07-12T22:00:04"], [85929,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.8,"2026-07-12T22:00:04"], [85930,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",8809.44,"2026-07-12T22:00:04"], [85931,"0006775803","2023-07-21T00:00:00",2024,1,516002,"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",-14260.14,"2026-07-12T22:00:04"], [85932,"HCM6765088","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [85933,"0006787267","2023-08-08T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [85934,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"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",59.52,"2026-07-12T22:00:04"], [85935,"0006797878","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163059","TINA DRAKE ",334.15,"2026-07-12T22:00:04"], [85937,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",39.57,"2026-07-12T22:00:04"], [85938,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.15,"2026-07-12T22:00:04"], [85939,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [85940,"APV6752040","2023-07-02T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",144760.54,"2026-07-12T22:00:04"], [85941,"HCM6765091","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1385.76,"2026-07-12T22:00:04"], [85942,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",497.67,"2026-07-12T22:00:04"], [85943,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [85944,"APV6816341","2023-09-20T00:00:00",2024,1,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",510.77,"2026-07-12T22:00:04"], [85945,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",8000.0,"2026-07-12T22:00:04"], [85946,"HCM6817919","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2434.23,"2026-07-12T22:00:04"], [85947,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [85948,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [85949,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",580.08,"2026-07-12T22:00:04"], [85950,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [85951,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-7.99,"2026-07-12T22:00:04"], [85952,"0006804009","2023-09-08T00:00:00",2024,1,653090,"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",52.65,"2026-07-12T22:00:04"], [85953,"0006797878","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [85954,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312434","CHARLES MOTLEY PC ",14.0,"2026-07-12T22:00:04"], [85955,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",574.19,"2026-07-12T22:00:04"], [85956,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",4680.65,"2026-07-12T22:00:04"], [85957,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [85958,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",18.28,"2026-07-12T22:00:04"], [85959,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",314.75,"2026-07-12T22:00:04"], [85960,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",505.32,"2026-07-12T22:00:04"], [85961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",464.91,"2026-07-12T22:00:04"], [85962,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",241.35,"2026-07-12T22:00:04"], [85963,"APV6793189","2023-08-16T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000056764","HUNTINGTON COUNTY ",2800.0,"2026-07-12T22:00:04"], [85964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",129.35,"2026-07-12T22:00:04"], [85965,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"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",494.57,"2026-07-12T22:00:04"], [85966,"APV6755817","2023-07-10T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",378808.13,"2026-07-12T22:00:04"], [85967,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. ",12502.37,"2026-07-12T22:00:04"], [85968,"0006754221","2023-07-07T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85969,"EXV6812108","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [85970,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",258.7,"2026-07-12T22:00:04"], [85971,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3231.94,"2026-07-12T22:00:04"], [85972,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",107.79,"2026-07-12T22:00:04"], [85973,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1669.32,"2026-07-12T22:00:04"], [85974,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [85975,"APV6815354","2023-09-20T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396370","DATIX USA INC ",7408.67,"2026-07-12T22:00:04"], [85976,"0006776871","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",290.04,"2026-07-12T22:00:04"], [85977,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1132.95,"2026-07-12T22:00:04"], [85978,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",200.49,"2026-07-12T22:00:04"], [85979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",642.96,"2026-07-12T22:00:04"], [85980,"APV6803459","2023-08-31T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",-7198.95,"2026-07-12T22:00:04"], [85981,"0006774999","2023-07-01T00:00:00",2024,1,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13932.75,"2026-07-12T22:00:04"], [85982,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",460.8,"2026-07-12T22:00:04"], [85983,"HCM6751651","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",184.86,"2026-07-12T22:00:04"], [85984,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [85985,"0006811373","2023-09-14T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",14.27,"2026-07-12T22:00:04"], [85986,"APV6753775","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",2689.71,"2026-07-12T22:00:04"], [85987,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",778.51,"2026-07-12T22:00:04"], [85988,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [85989,"0006815009","2023-09-20T00:00:00",2024,1,595570,"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",-0.05,"2026-07-12T22:00:04"], [85990,"0006820949","2023-09-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [85991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",228.33,"2026-07-12T22:00:04"], [85992,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",779.68,"2026-07-12T22:00:04"], [85993,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",1138.91,"2026-07-12T22:00:04"], [85994,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [85995,"HCM6807688","2023-09-13T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [85996,"0006819990","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.41,"2026-07-12T22:00:04"], [85997,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290230","MURRY DIXON ",349.77,"2026-07-12T22:00:04"], [85998,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415651","BELTOPIA LLC ",14.0,"2026-07-12T22:00:04"], [85999,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [86000,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",215.58,"2026-07-12T22:00:04"], [86001,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",100.42,"2026-07-12T22:00:04"], [86002,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8180.98,"2026-07-12T22:00:04"], [86003,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-07-12T22:00:04"], [86004,"0006809454","2023-09-12T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [86005,"0006788028","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [86006,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",3496.8,"2026-07-12T22:00:04"], [86007,"HCM6751601","2023-07-05T00:00:00",2024,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [86008,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [86009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398123","ALAN MICHAEL SMOCK ",308.62,"2026-07-12T22:00:04"], [86010,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",344.93,"2026-07-12T22:00:04"], [86011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380700","PHILLIP LOWE ",389.17,"2026-07-12T22:00:04"], [86012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237644","ANTONIETTE AND ROBERT WELLS ",385.78,"2026-07-12T22:00:04"], [86013,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-07-12T22:00:04"], [86014,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311518","JACOB ARTHUR ",107.79,"2026-07-12T22:00:04"], [86015,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [86016,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [86017,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [86018,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [86019,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",963.45,"2026-07-12T22:00:04"], [86020,"APV6803369","2023-08-31T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",115,"Toxicology","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [86021,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86022,"0006773360","2023-07-18T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",69.94,"2026-07-12T22:00:04"], [86023,"0006823116","2023-09-30T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.64,"2026-07-12T22:00:04"], [86024,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",18799.37,"2026-07-12T22:00:04"], [86025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",326.31,"2026-07-12T22:00:04"], [86026,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [86027,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [86028,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",1337.14,"2026-07-12T22:00:04"], [86029,"APV6804419","2023-09-01T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",0.0,"2026-07-12T22:00:04"], [86030,"ACC00L0002","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-300.16,"2026-07-12T22:00:04"], [86031,"APV6792051","2023-08-08T00:00:00",2024,1,599042,"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","0000416000","PRO LAB DIAGNOSTICS ",126.0,"2026-07-12T22:00:04"], [86032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",514.37,"2026-07-12T22:00:04"], [86033,"HCM6781681","2023-08-02T00:00:00",2024,1,518911,"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",0.06,"2026-07-12T22:00:04"], [86034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",1158.38,"2026-07-12T22:00:04"], [86035,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",117.63,"2026-07-12T22:00:04"], [86036,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [86037,"0006782776","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",129.49,"2026-07-12T22:00:04"], [86038,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [86039,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [86040,"APV6788918","2023-08-10T00:00:00",2024,1,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000405515","ODP BUSINESS SOLUTIONS LLC ",849.95,"2026-07-12T22:00:04"], [86041,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",257.6,"2026-07-12T22:00:04"], [86042,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [86043,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",86.23,"2026-07-12T22:00:04"], [86044,"HCM6817919","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1267.16,"2026-07-12T22:00:04"], [86045,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",697.58,"2026-07-12T22:00:04"], [86046,"0006797878","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [86047,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",237.13,"2026-07-12T22:00:04"], [86048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",663.84,"2026-07-12T22:00:04"], [86049,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",683.82,"2026-07-12T22:00:04"], [86050,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321267","BRENDA JERNSTROM ",194.02,"2026-07-12T22:00:04"], [86051,"INV6819767","2023-09-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.5,"2026-07-12T22:00:04"], [86052,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",233482.29,"2026-07-12T22:00:04"], [86053,"APV6783261","2023-08-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",174.88,"2026-07-12T22:00:04"], [86054,"HCM6807740","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.03,"2026-07-12T22:00:04"], [86055,"HCM6817904","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [86056,"APV6773621","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411418","MESSIAH EVANGELICAL LUTHERAN CHURCH OF ",39172.0,"2026-07-12T22:00:04"], [86057,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",71880.32,"2026-07-12T22:00:04"], [86058,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",23174.66,"2026-07-12T22:00:04"], [86059,"0006804036","2023-09-01T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1576.14,"2026-07-12T22:00:04"], [86060,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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",0.75,"2026-07-12T22:00:04"], [86061,"0006782829","2023-08-08T00:00:00",2024,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.33,"2026-07-12T22:00:04"], [86062,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",11.0,"2026-07-12T22:00:04"], [86063,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",222.77,"2026-07-12T22:00:04"], [86064,"EXV6786999","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",116.91,"2026-07-12T22:00:04"], [86065,"APV6752910","2023-07-05T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000022067","CRITICAL SKILLS INC ",4104.67,"2026-07-12T22:00:04"], [86066,"0006781598","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [86067,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",883.88,"2026-07-12T22:00:04"], [86068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",727.93,"2026-07-12T22:00:04"], [86069,"EXV6812108","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",83.48,"2026-07-12T22:00:04"], [86070,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [86071,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",180.96,"2026-07-12T22:00:04"], [86072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",1193.33,"2026-07-12T22:00:04"], [86073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",385.77,"2026-07-12T22:00:04"], [86074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",390.92,"2026-07-12T22:00:04"], [86075,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [86076,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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",2382.16,"2026-07-12T22:00:04"], [86077,"0006797878","2023-09-01T00:00:00",2024,1,591024,"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",0.49,"2026-07-12T22:00:04"], [86078,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",75.54,"2026-07-12T22:00:04"], [86079,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [86080,"APV6779783","2023-07-27T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000398206","COLUMN SOFTWARE PBC ",0.0,"2026-07-12T22:00:04"], [86081,"EXV6813871","2023-09-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [86082,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [86083,"0006774080","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.58,"2026-07-12T22:00:04"], [86084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292470","DAVID STEWART ",220.15,"2026-07-12T22:00:04"], [86085,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"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",76.1,"2026-07-12T22:00:04"], [86086,"0006820963","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",-11.7,"2026-07-12T22:00:04"], [86087,"HCM6807708","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",314.68,"2026-07-12T22:00:04"], [86088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",334.15,"2026-07-12T22:00:04"], [86089,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",157249.35,"2026-07-12T22:00:04"], [86090,"HCM6789817","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1163.49,"2026-07-12T22:00:04"], [86091,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",495.83,"2026-07-12T22:00:04"], [86092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",164.59,"2026-07-12T22:00:04"], [86093,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31773.99,"2026-07-12T22:00:04"], [86094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",222.77,"2026-07-12T22:00:04"], [86095,"EXV6799852","2023-08-14T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [86096,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [86097,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [86098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",1322.56,"2026-07-12T22:00:04"], [86099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",334.14,"2026-07-12T22:00:04"], [86100,"0006797878","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86101,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",905.43,"2026-07-12T22:00:04"], [86102,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241502","MARK A. HEIFNER ",374.58,"2026-07-12T22:00:04"], [86103,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",560.5,"2026-07-12T22:00:04"], [86104,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",411.5,"2026-07-12T22:00:04"], [86105,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-83.19,"2026-07-12T22:00:04"], [86106,"APV6772526","2023-07-17T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1701.84,"2026-07-12T22:00:04"], [86107,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [86108,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.09,"2026-07-12T22:00:04"], [86109,"0006803122","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [86110,"APV6786657","2023-08-07T00:00:00",2024,1,571209,"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 ",94862.7,"2026-07-12T22:00:04"], [86111,"APV6818439","2023-09-25T00:00:00",2024,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",143.85,"2026-07-12T22:00:04"], [86112,"0006765185","2023-07-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [86113,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1913.45,"2026-07-12T22:00:04"], [86114,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319480","FLORETTE HARRIS ",891.07,"2026-07-12T22:00:04"], [86115,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388281","MARK WALTON ",431.16,"2026-07-12T22:00:04"], [86116,"0006807608","2023-09-08T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-213.8,"2026-07-12T22:00:04"], [86117,"HCM6807722","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.0,"2026-07-12T22:00:04"], [86118,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2104.53,"2026-07-12T22:00:04"], [86119,"APV6807031","2023-09-07T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",20.12,"2026-07-12T22:00:04"], [86120,"0006797181","2023-08-23T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",422635.62,"2026-07-12T22:00:04"], [86121,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",155.94,"2026-07-12T22:00:04"], [86122,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",7991.3,"2026-07-12T22:00:04"], [86123,"0006764421","2023-07-14T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [86124,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [86125,"0006801263","2023-08-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [86126,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415346","JESSICA L PRESTON ",220.62,"2026-07-12T22:00:04"], [86127,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [86128,"APV6774423","2023-07-19T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",12980.96,"2026-07-12T22:00:04"], [86129,"0006764345","2023-07-14T00:00:00",2024,1,518901,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [86130,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [86131,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",1073.85,"2026-07-12T22:00:04"], [86132,"0006822183","2023-09-29T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-153.06,"2026-07-12T22:00:04"], [86133,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",592.84,"2026-07-12T22:00:04"], [86134,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [86135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",1025.62,"2026-07-12T22:00:04"], [86136,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",6403.23,"2026-07-12T22:00:04"], [86137,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404024","STACEY A CORLEY ",533.53,"2026-07-12T22:00:04"], [86138,"APV6782118","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000107802","LIFETIME RESOURCESINC ",499.43,"2026-07-12T22:00:04"], [86139,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418270","RACHEL A RALSTON ",150.0,"2026-07-12T22:00:04"], [86140,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2525.55,"2026-07-12T22:00:04"], [86141,"EXV6810243","2023-09-01T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",108.28,"2026-07-12T22:00:04"], [86142,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",118.14,"2026-07-12T22:00:04"], [86143,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [86144,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",718.79,"2026-07-12T22:00:04"], [86145,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",411.49,"2026-07-12T22:00:04"], [86146,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [86147,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",13422.96,"2026-07-12T22:00:04"], [86148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",329.19,"2026-07-12T22:00:04"], [86149,"HCM6789843","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",349.16,"2026-07-12T22:00:04"], [86150,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",123.47,"2026-07-12T22:00:04"], [86151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",740.69,"2026-07-12T22:00:04"], [86152,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",356.3,"2026-07-12T22:00:04"], [86153,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [86154,"HCM6807708","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13912.32,"2026-07-12T22:00:04"], [86155,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [86156,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",63.56,"2026-07-12T22:00:04"], [86157,"APV6787454","2023-08-04T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000084939","JOHN CASTRALE ",404.04,"2026-07-12T22:00:04"], [86158,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.14,"2026-07-12T22:00:04"], [86159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",712.85,"2026-07-12T22:00:04"], [86160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1484.87,"2026-07-12T22:00:04"], [86161,"0006812379","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",3132.81,"2026-07-12T22:00:04"], [86162,"APV6818522","2023-09-25T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000349500","BARNES AND NOBLE EDUCATION INC ",3201.08,"2026-07-12T22:00:04"], [86163,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [86164,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",7854.32,"2026-07-12T22:00:04"], [86165,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",323.37,"2026-07-12T22:00:04"], [86166,"APV6798067","2023-08-24T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3277.0,"2026-07-12T22:00:04"], [86167,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",445.53,"2026-07-12T22:00:04"], [86168,"0006789778","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",72.08,"2026-07-12T22:00:04"], [86169,"0006805027","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.38,"2026-07-12T22:00:04"], [86170,"APV6806124","2023-09-06T00:00:00",2024,1,545012,"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 ",25.11,"2026-07-12T22:00:04"], [86171,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",8950.8,"2026-07-12T22:00:04"], [86172,"APV6793180","2023-08-16T00:00:00",2024,1,545006,"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 ","0000419682","JOHN W JONES and BONNIE J JONES ",421.76,"2026-07-12T22:00:04"], [86173,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-07-12T22:00:04"], [86174,"APV6793268","2023-08-15T00:00:00",2024,1,547130,"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","0000090022","REALLY GOOD STUFF LLC ",2094.67,"2026-07-12T22:00:04"], [86175,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"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 ",12866.43,"2026-07-12T22:00:04"], [86176,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",516.32,"2026-07-12T22:00:04"], [86177,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",677.87,"2026-07-12T22:00:04"], [86178,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [86179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",530.83,"2026-07-12T22:00:04"], [86180,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",690.57,"2026-07-12T22:00:04"], [86181,"0006804036","2023-09-01T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-25.5,"2026-07-12T22:00:04"], [86182,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-07-12T22:00:04"], [86183,"0006751449","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [86184,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-12T22:00:04"], [86185,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [86186,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",517.39,"2026-07-12T22:00:04"], [86187,"HCM6765023","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [86188,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",720.11,"2026-07-12T22:00:04"], [86189,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",370.35,"2026-07-12T22:00:04"], [86190,"APV6776113","2023-07-21T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",392070.33,"2026-07-12T22:00:04"], [86191,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",54.88,"2026-07-12T22:00:04"], [86192,"APV6784051","2023-08-02T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",118225.46,"2026-07-12T22:00:04"], [86193,"0006756888","2023-07-12T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [86194,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337870","LAWRENCE WILBON ",538.95,"2026-07-12T22:00:04"], [86195,"0006788056","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-13.61,"2026-07-12T22:00:04"], [86196,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [86197,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [86198,"0006802255","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.8,"2026-07-12T22:00:04"], [86199,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-5491.66,"2026-07-12T22:00:04"], [86200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",178.22,"2026-07-12T22:00:04"], [86201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",308.62,"2026-07-12T22:00:04"], [86202,"APV6776099","2023-07-21T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",16528.47,"2026-07-12T22:00:04"], [86203,"EXV6780091","2023-07-19T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",142.24,"2026-07-12T22:00:04"], [86204,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",226.32,"2026-07-12T22:00:04"], [86205,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [86206,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",840.76,"2026-07-12T22:00:04"], [86207,"0006797820","2023-08-24T00:00:00",2024,1,518796,"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",0.0,"2026-07-12T22:00:04"], [86208,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",646.74,"2026-07-12T22:00:04"], [86209,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [86210,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",457.09,"2026-07-12T22:00:04"], [86211,"APV6810836","2023-09-13T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.78,"2026-07-12T22:00:04"], [86212,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [86213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2826.34,"2026-07-12T22:00:04"], [86214,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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",920.61,"2026-07-12T22:00:04"], [86215,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [86216,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-07-12T22:00:04"], [86217,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.93,"2026-07-12T22:00:04"], [86218,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [86219,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [86220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",1021.86,"2026-07-12T22:00:04"], [86221,"0006815009","2023-09-20T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [86222,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",121.55,"2026-07-12T22:00:04"], [86223,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406922","REBECCA E GAGNON ",516.31,"2026-07-12T22:00:04"], [86224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",646.91,"2026-07-12T22:00:04"], [86225,"APV6795578","2023-08-21T00:00:00",2024,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",650.0,"2026-07-12T22:00:04"], [86226,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401872","BELON BELL ",533.53,"2026-07-12T22:00:04"], [86227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",205.74,"2026-07-12T22:00:04"], [86228,"HCM6807740","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.9,"2026-07-12T22:00:04"], [86229,"0006820005","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",268.71,"2026-07-12T22:00:04"], [86230,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",936.09,"2026-07-12T22:00:04"], [86231,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [86232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",779.68,"2026-07-12T22:00:04"], [86233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",1047.0,"2026-07-12T22:00:04"], [86234,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2833.68,"2026-07-12T22:00:04"], [86235,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000119208","WEX BANK ",145.88,"2026-07-12T22:00:04"], [86236,"APV6761796","2023-07-12T00:00:00",2024,1,545006,"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","0000061777","FREDRICK AFFOLDER ",-76.5,"2026-07-12T22:00:04"], [86237,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.84,"2026-07-12T22:00:04"], [86238,"APV6774437","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",20.0,"2026-07-12T22:00:04"], [86239,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",345.0,"2026-07-12T22:00:04"], [86240,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [86241,"APV6774332","2023-07-19T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000380172","GALLS PARENT HOLDINGS LLC ",6.46,"2026-07-12T22:00:04"], [86242,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",1247.26,"2026-07-12T22:00:04"], [86243,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9913.7,"2026-07-12T22:00:04"], [86244,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [86245,"HCM6807682","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15228.6,"2026-07-12T22:00:04"], [86246,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",202.2,"2026-07-12T22:00:04"], [86247,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",25.65,"2026-07-12T22:00:04"], [86248,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [86249,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [86250,"APV6775253","2023-07-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000418936","BEVERLY A KOROBKIN ",2285.42,"2026-07-12T22:00:04"], [86251,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",12389.65,"2026-07-12T22:00:04"], [86252,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [86253,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",9583.2,"2026-07-12T22:00:04"], [86254,"0006807628","2023-09-08T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86255,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",238.2,"2026-07-12T22:00:04"], [86256,"HCM6807689","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.36,"2026-07-12T22:00:04"], [86257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",988.42,"2026-07-12T22:00:04"], [86258,"0006823116","2023-09-30T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [86259,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [86260,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [86261,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",431.16,"2026-07-12T22:00:04"], [86262,"APH6815811","2023-09-21T00:00:00",2024,1,580244,"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",3211.56,"2026-07-12T22:00:04"], [86263,"0006774999","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",315.68,"2026-07-12T22:00:04"], [86264,"APV6814479","2023-09-19T00:00:00",2024,1,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",1638.0,"2026-07-12T22:00:04"], [86265,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [86266,"0006819920","2023-09-23T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [86267,"APV6797248","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",650.0,"2026-07-12T22:00:04"], [86268,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",3080.32,"2026-07-12T22:00:04"], [86269,"0006776871","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [86270,"0006793780","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",267.41,"2026-07-12T22:00:04"], [86271,"APV6805181","2023-09-05T00:00:00",2024,1,599042,"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 ",9.97,"2026-07-12T22:00:04"], [86272,"0006774186","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [86273,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",458.54,"2026-07-12T22:00:04"], [86274,"EXV6790543","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [86275,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [86276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",919.27,"2026-07-12T22:00:04"], [86277,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",229.9,"2026-07-12T22:00:04"], [86278,"0006774999","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",95076.45,"2026-07-12T22:00:04"], [86279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",278.45,"2026-07-12T22:00:04"], [86280,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",3308.23,"2026-07-12T22:00:04"], [86281,"APV6754404","2023-07-07T00:00:00",2024,1,534070,"Sec & Sfty - Hazardous Mat",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",15120.0,"2026-07-12T22:00:04"], [86282,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",420.38,"2026-07-12T22:00:04"], [86283,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",349.77,"2026-07-12T22:00:04"], [86284,"APV6819397","2023-09-26T00:00:00",2024,1,533004,"Main - Equip Main Agreement",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000261670","VEHICLE INSPECTION SYSTEMS ",17100.0,"2026-07-12T22:00:04"], [86285,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [86286,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",179695.47,"2026-07-12T22:00:04"], [86287,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-15.92,"2026-07-12T22:00:04"], [86288,"APV6820454","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000328975","NOBLESVILLE CREATES INC ",16712.76,"2026-07-12T22:00:04"], [86289,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [86290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",467.81,"2026-07-12T22:00:04"], [86291,"0006757627","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",19.69,"2026-07-12T22:00:04"], [86292,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273979","BART HAMKE ",404.22,"2026-07-12T22:00:04"], [86293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",634.32,"2026-07-12T22:00:04"], [86294,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [86295,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",12744.66,"2026-07-12T22:00:04"], [86296,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [86297,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",560.51,"2026-07-12T22:00:04"], [86298,"0006794734","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",363.51,"2026-07-12T22:00:04"], [86299,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",776.09,"2026-07-12T22:00:04"], [86300,"0006774065","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.51,"2026-07-12T22:00:04"], [86301,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",14081.43,"2026-07-12T22:00:04"], [86302,"0006819917","2023-09-22T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [86303,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095084","YMCA OF WABASH VALLEY INC ",10139.91,"2026-07-12T22:00:04"], [86304,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1563.13,"2026-07-12T22:00:04"], [86305,"0006819217","2023-09-26T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1518.41,"2026-07-12T22:00:04"], [86307,"HCM6751603","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",767.77,"2026-07-12T22:00:04"], [86308,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"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",113.64,"2026-07-12T22:00:04"], [86309,"0006821063","2023-09-28T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86310,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",632.94,"2026-07-12T22:00:04"], [86311,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [86312,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-07-12T22:00:04"], [86313,"HCM6781713","2023-08-02T00:00:00",2024,1,518606,"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",0.06,"2026-07-12T22:00:04"], [86314,"0006754974","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [86315,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",23912.28,"2026-07-12T22:00:04"], [86316,"HCM6781681","2023-08-02T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",17.42,"2026-07-12T22:00:04"], [86317,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1133.95,"2026-07-12T22:00:04"], [86318,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",691.15,"2026-07-12T22:00:04"], [86319,"0006797877","2023-09-01T00:00:00",2024,1,510201,"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",1343.36,"2026-07-12T22:00:04"], [86320,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",40000.0,"2026-07-12T22:00:04"], [86321,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331867","VEIN ASSOCIATES OF NORTHWEST INDIANA LLC ",14.0,"2026-07-12T22:00:04"], [86322,"0006774129","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.28,"2026-07-12T22:00:04"], [86323,"EXV6817603","2023-09-14T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [86324,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121695","MERRILLVILLE COMM SCHL TREAS ",150643.28,"2026-07-12T22:00:04"], [86325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",434.39,"2026-07-12T22:00:04"], [86326,"0006819096","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",895.61,"2026-07-12T22:00:04"], [86328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",452.64,"2026-07-12T22:00:04"], [86329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",770.53,"2026-07-12T22:00:04"], [86330,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376681","LUCILLE MARKHAM ",988.43,"2026-07-12T22:00:04"], [86331,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",9057.83,"2026-07-12T22:00:04"], [86332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",864.14,"2026-07-12T22:00:04"], [86333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",668.67,"2026-07-12T22:00:04"], [86334,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [86335,"0006782832","2023-08-08T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",431.31,"2026-07-12T22:00:04"], [86336,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",596.67,"2026-07-12T22:00:04"], [86337,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397981","LISA DAWN RYAN ",593.06,"2026-07-12T22:00:04"], [86338,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [86339,"APV6800623","2023-08-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. ",4212.1,"2026-07-12T22:00:04"], [86340,"0006752537","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [86341,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000362301","JOHN TODD ",977.05,"2026-07-12T22:00:04"], [86342,"APV6754522","2023-07-07T00:00:00",2024,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000228412","SAVE PROGRAM US CITIZENSHIP and ",104.0,"2026-07-12T22:00:04"], [86343,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",808.43,"2026-07-12T22:00:04"], [86344,"0006782827","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.1,"2026-07-12T22:00:04"], [86345,"APV6773655","2023-07-18T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",160.0,"2026-07-12T22:00:04"], [86346,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",215.58,"2026-07-12T22:00:04"], [86347,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408182","JUDY CACIA ",533.52,"2026-07-12T22:00:04"], [86348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242700","APRIL S WOODRUFF ",540.75,"2026-07-12T22:00:04"], [86349,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",172.46,"2026-07-12T22:00:04"], [86350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",431.16,"2026-07-12T22:00:04"], [86351,"APV6790159","2023-08-11T00:00:00",2024,1,547126,"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 ",63.81,"2026-07-12T22:00:04"], [86352,"APV6776113","2023-07-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [86353,"APV6790171","2023-08-11T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064858","UNION COUNTY ",5030.83,"2026-07-12T22:00:04"], [86354,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",95979.57,"2026-07-12T22:00:04"], [86355,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",10000.0,"2026-07-12T22:00:04"], [86356,"APV6792159","2023-08-15T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",4500.0,"2026-07-12T22:00:04"], [86357,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",29274.18,"2026-07-12T22:00:04"], [86358,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",174.0,"2026-07-12T22:00:04"], [86359,"0006753537","2023-07-08T00:00:00",2024,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [86360,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",73019.0,"2026-07-12T22:00:04"], [86361,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [86362,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [86363,"0006782825","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [86364,"0006821139","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-77.16,"2026-07-12T22:00:04"], [86365,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303310","CLARENCE THOMAS MD ",14.0,"2026-07-12T22:00:04"], [86366,"APV6806136","2023-09-06T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",13926.96,"2026-07-12T22:00:04"], [86367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",998.86,"2026-07-12T22:00:04"], [86368,"APV6784952","2023-08-03T00:00:00",2024,1,543071,"Main-BuildMat-Masonry",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","0000022580","WILLIAM HANNA TRUCKING INC ",389.16,"2026-07-12T22:00:04"], [86369,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",116000.0,"2026-07-12T22:00:04"], [86370,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418394","CAREY BEHNE ",150.0,"2026-07-12T22:00:04"], [86371,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",547.0,"2026-07-12T22:00:04"], [86372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",133.66,"2026-07-12T22:00:04"], [86373,"APV6817246","2023-09-22T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064208","FOUNTAIN COUNTY ",25000.0,"2026-07-12T22:00:04"], [86374,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",122960.0,"2026-07-12T22:00:04"], [86375,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",646.74,"2026-07-12T22:00:04"], [86376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",445.53,"2026-07-12T22:00:04"], [86377,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",529.46,"2026-07-12T22:00:04"], [86378,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",952.37,"2026-07-12T22:00:04"], [86379,"EXV6792372","2023-08-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",112.5,"2026-07-12T22:00:04"], [86380,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [86381,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [86382,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3215.8,"2026-07-12T22:00:04"], [86383,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-07-12T22:00:04"], [86384,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"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","0000053934","STEUBEN COUNTY GOVERNMENT ",5889.09,"2026-07-12T22:00:04"], [86385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",846.51,"2026-07-12T22:00:04"], [86386,"APV6797539","2023-08-23T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",213580.18,"2026-07-12T22:00:04"], [86387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",308.62,"2026-07-12T22:00:04"], [86388,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",490.08,"2026-07-12T22:00:04"], [86389,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",180.0,"2026-07-12T22:00:04"], [86390,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1616.85,"2026-07-12T22:00:04"], [86391,"APV6816354","2023-09-06T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193590","MARTINSVILLE CLERK-TREASURER ",94260.32,"2026-07-12T22:00:04"], [86392,"0006802136","2023-08-30T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",151.21,"2026-07-12T22:00:04"], [86393,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",329.47,"2026-07-12T22:00:04"], [86394,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.19,"2026-07-12T22:00:04"], [86395,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [86396,"0006782776","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [86397,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",673.27,"2026-07-12T22:00:04"], [86398,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [86399,"HCM6765086","2023-07-19T00:00:00",2024,1,519006,"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",83.89,"2026-07-12T22:00:04"], [86400,"0006805027","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",85.11,"2026-07-12T22:00:04"], [86401,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397981","LISA DAWN RYAN ",1021.38,"2026-07-12T22:00:04"], [86402,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-33.1,"2026-07-12T22:00:04"], [86403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",920.96,"2026-07-12T22:00:04"], [86404,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [86405,"0006756177","2023-07-11T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [86406,"0006802258","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [86407,"HCM6800191","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [86408,"HCM6817894","2023-09-27T00:00:00",2024,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [86409,"HCM6800194","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [86410,"EXV6762983","2023-07-07T00:00:00",2024,1,595110,"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",75.32,"2026-07-12T22:00:04"], [86411,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [86412,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",379.0,"2026-07-12T22:00:04"], [86413,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-747.6,"2026-07-12T22:00:04"], [86414,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",89.15,"2026-07-12T22:00:04"], [86415,"0006794610","2023-08-18T00:00:00",2024,1,659260,"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",44.86,"2026-07-12T22:00:04"], [86416,"0006810572","2023-09-13T00:00:00",2024,1,652157,"Misc. 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JEFFERSON CTY CONS TREAS ",1850.38,"2026-07-12T22:00:04"], [86428,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [86429,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374888","MARY NOBLE ",728.55,"2026-07-12T22:00:04"], [86430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",646.74,"2026-07-12T22:00:04"], [86431,"0006823116","2023-09-30T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [86432,"APV6774387","2023-07-19T00:00:00",2024,1,531080,"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","Opioid STR","0000104504","EVANSVILLE TREATMENT CENTER LLC ",22800.0,"2026-07-12T22:00:04"], [86433,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [86434,"0006781341","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",30.77,"2026-07-12T22:00:04"], [86435,"0006815009","2023-09-20T00:00:00",2024,1,595594,"OutoSt Travel - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86440,"HCM6800194","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3508.54,"2026-07-12T22:00:04"], [86441,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [86442,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000351798","STEPHANIE VILLANUEVA ",194.02,"2026-07-12T22:00:04"], [86443,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.97,"2026-07-12T22:00:04"], [86444,"APV6793179","2023-08-10T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",232712.7,"2026-07-12T22:00:04"], [86445,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",149.0,"2026-07-12T22:00:04"], [86446,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",162.1,"2026-07-12T22:00:04"], [86452,"HCM6807740","2023-09-13T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [86453,"APV6821458","2023-09-28T00:00:00",2024,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000114869","URBAN INSTITUTE PUBLICATIONS ",0.0,"2026-07-12T22:00:04"], [86454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",323.37,"2026-07-12T22:00:04"], [86455,"EXV6786943","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",38.72,"2026-07-12T22:00:04"], [86456,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-07-12T22:00:04"], [86457,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [86458,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [86459,"HCM6781729","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.76,"2026-07-12T22:00:04"], [86460,"0006821974","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [86461,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",323.37,"2026-07-12T22:00:04"], [86462,"HCM6765073","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [86463,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [86464,"0006815042","2023-09-21T00:00:00",2024,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [86465,"0006808566","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.6,"2026-07-12T22:00:04"], [86466,"0006774057","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.99,"2026-07-12T22:00:04"], [86467,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",5385.12,"2026-07-12T22:00:04"], [86468,"APV6809856","2023-09-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000197448","SHULTS-LEWIS CHILD and FAMILY SERVICES INC ",39.06,"2026-07-12T22:00:04"], [86469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",593.9,"2026-07-12T22:00:04"], [86470,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.43,"2026-07-12T22:00:04"], [86471,"APV6796670","2023-08-22T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",239.76,"2026-07-12T22:00:04"], [86472,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [86473,"APV6815151","2023-09-20T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056017","CITY OF DECATUR ",5481.07,"2026-07-12T22:00:04"], [86474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",822.99,"2026-07-12T22:00:04"], [86475,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [86476,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",323.37,"2026-07-12T22:00:04"], [86477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",757.41,"2026-07-12T22:00:04"], [86478,"0006782833","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [86479,"APV6785904","2023-08-04T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15072.52,"2026-07-12T22:00:04"], [86480,"APV6810771","2023-09-13T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",19038.31,"2026-07-12T22:00:04"], [86481,"0006805738","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [86482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",757.41,"2026-07-12T22:00:04"], [86483,"HCM6765048","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",514.33,"2026-07-12T22:00:04"], [86484,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [86485,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [86486,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",11382.88,"2026-07-12T22:00:04"], [86487,"HCM6789885","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.07,"2026-07-12T22:00:04"], [86488,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [86489,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",556.92,"2026-07-12T22:00:04"], [86490,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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",21.32,"2026-07-12T22:00:04"], [86491,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",167074.6,"2026-07-12T22:00:04"], [86492,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343468","TIMOTHY TUCKER ",431.16,"2026-07-12T22:00:04"], [86493,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",93667.66,"2026-07-12T22:00:04"], [86494,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000368007","INDIANA AIDS FUND INC ",138507.5,"2026-07-12T22:00:04"], [86495,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",15079.34,"2026-07-12T22:00:04"], [86496,"ARD6784297","2023-08-02T00:00:00",2024,1,595110,"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",-132.0,"2026-07-12T22:00:04"], [86497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",902.82,"2026-07-12T22:00:04"], [86498,"EXV6796104","2023-08-10T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",468.75,"2026-07-12T22:00:04"], [86499,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.15,"2026-07-12T22:00:04"], [86500,"APV6809875","2023-09-12T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.07,"2026-07-12T22:00:04"], [86501,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1077.9,"2026-07-12T22:00:04"], [86502,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",301.81,"2026-07-12T22:00:04"], [86503,"APV6807061","2023-09-07T00:00:00",2024,1,533019,"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 ",5574.9,"2026-07-12T22:00:04"], [86504,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3873.41,"2026-07-12T22:00:04"], [86505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1711.74,"2026-07-12T22:00:04"], [86506,"0006819917","2023-09-22T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [86507,"HCM6800171","2023-08-30T00:00:00",2024,1,518901,"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",6.48,"2026-07-12T22:00:04"], [86508,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",582.07,"2026-07-12T22:00:04"], [86509,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [86510,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",1757.62,"2026-07-12T22:00:04"], [86511,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",431.16,"2026-07-12T22:00:04"], [86512,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",8749.42,"2026-07-12T22:00:04"], [86513,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",267.47,"2026-07-12T22:00:04"], [86514,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",56132.86,"2026-07-12T22:00:04"], [86515,"HCM6817917","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",736.53,"2026-07-12T22:00:04"], [86516,"0006820031","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.5,"2026-07-12T22:00:04"], [86517,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [86518,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",115.99,"2026-07-12T22:00:04"], [86519,"APV6772374","2023-07-17T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [86520,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [86521,"HCM6781732","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.89,"2026-07-12T22:00:04"], [86522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",245.05,"2026-07-12T22:00:04"], [86523,"0006823116","2023-09-30T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",961.4,"2026-07-12T22:00:04"], [86524,"APV6793333","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",66444.09,"2026-07-12T22:00:04"], [86525,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1003.8,"2026-07-12T22:00:04"], [86526,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",28.17,"2026-07-12T22:00:04"], [86527,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-07-12T22:00:04"], [86528,"APV6779765","2023-07-27T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",875.81,"2026-07-12T22:00:04"], [86529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",758.3,"2026-07-12T22:00:04"], [86530,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",84.67,"2026-07-12T22:00:04"], [86531,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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",72.0,"2026-07-12T22:00:04"], [86532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1021.74,"2026-07-12T22:00:04"], [86533,"0006819920","2023-09-23T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [86534,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",404.22,"2026-07-12T22:00:04"], [86535,"APV6764443","2023-07-14T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.21,"2026-07-12T22:00:04"], [86536,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",764.14,"2026-07-12T22:00:04"], [86537,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",10975.32,"2026-07-12T22:00:04"], [86538,"0006806823","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86539,"APV6810845","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",13786.3,"2026-07-12T22:00:04"], [86540,"APV6755688","2023-07-10T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",44115.0,"2026-07-12T22:00:04"], [86541,"HCM6751676","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33086.49,"2026-07-12T22:00:04"], [86542,"APV6780726","2023-07-28T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119208","WEX BANK ",59.47,"2026-07-12T22:00:04"], [86543,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [86544,"0006802255","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",134.68,"2026-07-12T22:00:04"], [86545,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [86546,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",203.77,"2026-07-12T22:00:04"], [86547,"0006797878","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [86548,"HCM6765074","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [86549,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [86550,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",91.62,"2026-07-12T22:00:04"], [86551,"APV6812732","2023-09-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",11815.95,"2026-07-12T22:00:04"], [86552,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064081","COLUMBUS REGIONAL HOSPITAL ",204.81,"2026-07-12T22:00:04"], [86553,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",42.36,"2026-07-12T22:00:04"], [86554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2561.81,"2026-07-12T22:00:04"], [86555,"0006815042","2023-09-21T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [86556,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396227","KANDICE L FORTNER ",988.43,"2026-07-12T22:00:04"], [86557,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [86558,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",3498.98,"2026-07-12T22:00:04"], [86559,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",1371.3,"2026-07-12T22:00:04"], [86560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",334.15,"2026-07-12T22:00:04"], [86561,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-27.75,"2026-07-12T22:00:04"], [86562,"HCM6800168","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",382.7,"2026-07-12T22:00:04"], [86563,"0006810572","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86564,"APV6772655","2023-07-12T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",3993.91,"2026-07-12T22:00:04"], [86565,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [86566,"HCM6807752","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [86567,"APV6814207","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",3071.99,"2026-07-12T22:00:04"], [86568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",222.77,"2026-07-12T22:00:04"], [86569,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",24.86,"2026-07-12T22:00:04"], [86570,"0006805738","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [86571,"HCM6751600","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [86572,"0006754974","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.65,"2026-07-12T22:00:04"], [86573,"0006809454","2023-09-12T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2361.32,"2026-07-12T22:00:04"], [86575,"APV6775182","2023-07-20T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",4021.68,"2026-07-12T22:00:04"], [86576,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [86577,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",6.76,"2026-07-12T22:00:04"], [86578,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",23245.74,"2026-07-12T22:00:04"], [86579,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",16482.53,"2026-07-12T22:00:04"], [86580,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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",8.47,"2026-07-12T22:00:04"], [86581,"0006797877","2023-09-01T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",130.82,"2026-07-12T22:00:04"], [86582,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [86583,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [86584,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4608.12,"2026-07-12T22:00:04"], [86585,"APV6794171","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412553","MICHAEL R BONEWITZ ",88523.21,"2026-07-12T22:00:04"], [86586,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",130.64,"2026-07-12T22:00:04"], [86587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",222.77,"2026-07-12T22:00:04"], [86588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1131.61,"2026-07-12T22:00:04"], [86589,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",324.42,"2026-07-12T22:00:04"], [86590,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",2674.7,"2026-07-12T22:00:04"], [86591,"0006783566","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.73,"2026-07-12T22:00:04"], [86592,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [86593,"APV6752897","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - 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HARRISON SCHOOL CORP TREAS ",10571.92,"2026-07-12T22:00:04"], [86640,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",15792.95,"2026-07-12T22:00:04"], [86641,"0006794743","2023-08-18T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",718.0,"2026-07-12T22:00:04"], [86642,"HCM6807755","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [86646,"0006781634","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86647,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",742.0,"2026-07-12T22:00:04"], [86648,"HCM6765050","2023-07-19T00:00:00",2024,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [86649,"APV6804434","2023-09-01T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",15000.0,"2026-07-12T22:00:04"], [86650,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [86651,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",290.61,"2026-07-12T22:00:04"], [86652,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [86653,"APV6788365","2023-08-09T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",555.75,"2026-07-12T22:00:04"], [86654,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2828.37,"2026-07-12T22:00:04"], [86655,"0006809469","2023-09-12T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11.18,"2026-07-12T22:00:04"], [86656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",646.92,"2026-07-12T22:00:04"], [86657,"HCM6800194","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",255.74,"2026-07-12T22:00:04"], [86658,"0006787201","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [86659,"0006821094","2023-09-28T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86660,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [86661,"APV6819430","2023-09-26T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",28.48,"2026-07-12T22:00:04"], [86662,"0006751456","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [86663,"APV6764557","2023-07-14T00:00:00",2024,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-07-12T22:00:04"], [86664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",668.3,"2026-07-12T22:00:04"], [86665,"0006774999","2023-07-01T00:00:00",2024,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.74,"2026-07-12T22:00:04"], [86666,"APV6754444","2023-07-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056124","ST MARY OF THE WOODS COLLEGE ",27423.5,"2026-07-12T22:00:04"], [86667,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [86668,"0006773380","2023-07-18T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.93,"2026-07-12T22:00:04"], [86669,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",922.98,"2026-07-12T22:00:04"], [86670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",534.63,"2026-07-12T22:00:04"], [86671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",429.39,"2026-07-12T22:00:04"], [86672,"APV6814358","2023-09-19T00:00:00",2024,1,539048,"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 ",15480.0,"2026-07-12T22:00:04"], [86673,"HCM6751633","2023-07-05T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",47.34,"2026-07-12T22:00:04"], [86674,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",19748.0,"2026-07-12T22:00:04"], [86675,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [86676,"HCM6789883","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8.7,"2026-07-12T22:00:04"], [86677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",257.18,"2026-07-12T22:00:04"], [86678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",445.53,"2026-07-12T22:00:04"], [86679,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1146.46,"2026-07-12T22:00:04"], [86680,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",463.5,"2026-07-12T22:00:04"], [86681,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",1220.42,"2026-07-12T22:00:04"], [86682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",556.91,"2026-07-12T22:00:04"], [86683,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.94,"2026-07-12T22:00:04"], [86684,"APV6796577","2023-08-22T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",21.9,"2026-07-12T22:00:04"], [86685,"HCM6789864","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [86686,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",3080.07,"2026-07-12T22:00:04"], [86687,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1361.28,"2026-07-12T22:00:04"], [86688,"APV6764659","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",224.7,"2026-07-12T22:00:04"], [86689,"0006813318","2023-09-18T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",245.03,"2026-07-12T22:00:04"], [86690,"0006754926","2023-07-09T00:00:00",2024,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [86691,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [86692,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",308.62,"2026-07-12T22:00:04"], [86693,"APV6752856","2023-07-03T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",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 ",371.22,"2026-07-12T22:00:04"], [86694,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",237.9,"2026-07-12T22:00:04"], [86695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",2428.15,"2026-07-12T22:00:04"], [86696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367601","JULIE MEEKS ",102.87,"2026-07-12T22:00:04"], [86697,"APV6762690","2023-07-13T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",302.73,"2026-07-12T22:00:04"], [86698,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",46.02,"2026-07-12T22:00:04"], [86699,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104714","ALTERNATIVE SERVICES ",272.88,"2026-07-12T22:00:04"], [86700,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [86701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",1234.49,"2026-07-12T22:00:04"], [86702,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [86703,"0006781498","2023-08-02T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [86704,"0006782916","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",817.28,"2026-07-12T22:00:04"], [86705,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1715.96,"2026-07-12T22:00:04"], [86706,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [86707,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1909.16,"2026-07-12T22:00:04"], [86708,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [86709,"APV6784122","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",62880.0,"2026-07-12T22:00:04"], [86710,"APV6800581","2023-08-03T00:00:00",2024,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1231.32,"2026-07-12T22:00:04"], [86711,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [86712,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",168.5,"2026-07-12T22:00:04"], [86713,"APV6764432","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",9964.56,"2026-07-12T22:00:04"], [86714,"0006811411","2023-09-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48129.0,"2026-07-12T22:00:04"], [86715,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [86716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",2007.06,"2026-07-12T22:00:04"], [86717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",604.08,"2026-07-12T22:00:04"], [86718,"0006803993","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [86719,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",7090.88,"2026-07-12T22:00:04"], [86720,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-07-12T22:00:04"], [86721,"0006786387","2023-08-07T00:00:00",2024,1,591035,"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"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [86722,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",613.05,"2026-07-12T22:00:04"], [86723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",82.3,"2026-07-12T22:00:04"], [86724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",444.21,"2026-07-12T22:00:04"], [86725,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416494","CATHLEEN K WILKE ",3273.36,"2026-07-12T22:00:04"], [86726,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",1414.49,"2026-07-12T22:00:04"], [86727,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15784.87,"2026-07-12T22:00:04"], [86728,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000079346","MARSHALL COUNTY ",11620.12,"2026-07-12T22:00:04"], [86729,"EXV6802770","2023-08-28T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [86730,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [86731,"HCM6800128","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [86732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",192.99,"2026-07-12T22:00:04"], [86733,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",22497.77,"2026-07-12T22:00:04"], [86734,"0006795426","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",11191.0,"2026-07-12T22:00:04"], [86735,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",497.99,"2026-07-12T22:00:04"], [86736,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",388.05,"2026-07-12T22:00:04"], [86737,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",1940.6,"2026-07-12T22:00:04"], [86738,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",887.33,"2026-07-12T22:00:04"], [86739,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",591.73,"2026-07-12T22:00:04"], [86740,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86741,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",22.6,"2026-07-12T22:00:04"], [86742,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1014.31,"2026-07-12T22:00:04"], [86743,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",246.33,"2026-07-12T22:00:04"], [86744,"0006782953","2023-07-31T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",80.58,"2026-07-12T22:00:04"], [86745,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [86746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",740.69,"2026-07-12T22:00:04"], [86747,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [86748,"0006799198","2023-08-25T00:00:00",2024,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [86749,"0006820042","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [86750,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",132.0,"2026-07-12T22:00:04"], [86751,"APV6801551","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",105619.55,"2026-07-12T22:00:04"], [86752,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [86753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1135.66,"2026-07-12T22:00:04"], [86754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",480.95,"2026-07-12T22:00:04"], [86755,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",3395.35,"2026-07-12T22:00:04"], [86756,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [86757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",490.09,"2026-07-12T22:00:04"], [86758,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",64.67,"2026-07-12T22:00:04"], [86759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",224.27,"2026-07-12T22:00:04"], [86760,"APV6782077","2023-07-31T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",469.88,"2026-07-12T22:00:04"], [86761,"APV6785033","2023-08-03T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-07-12T22:00:04"], [86762,"HCM6765090","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245.48,"2026-07-12T22:00:04"], [86763,"APV6819533","2023-09-25T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",73136.97,"2026-07-12T22:00:04"], [86764,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [86765,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",3325.98,"2026-07-12T22:00:04"], [86766,"0006790840","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",43.85,"2026-07-12T22:00:04"], [86767,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",407.62,"2026-07-12T22:00:04"], [86768,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1525.05,"2026-07-12T22:00:04"], [86769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",102.87,"2026-07-12T22:00:04"], [86770,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [86771,"0006774129","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9377.8,"2026-07-12T22:00:04"], [86772,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [86773,"0006752740","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",156.64,"2026-07-12T22:00:04"], [86774,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10.21,"2026-07-12T22:00:04"], [86775,"0006783566","2023-08-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [86776,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [86777,"0006781504","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115.18,"2026-07-12T22:00:04"], [86778,"0006764345","2023-07-14T00:00:00",2024,1,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-11.9,"2026-07-12T22:00:04"], [86779,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",73.85,"2026-07-12T22:00:04"], [86780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",164.6,"2026-07-12T22:00:04"], [86781,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",14725.4,"2026-07-12T22:00:04"], [86782,"APV6789243","2023-08-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",109790.8,"2026-07-12T22:00:04"], [86783,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",5180.51,"2026-07-12T22:00:04"], [86784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",875.25,"2026-07-12T22:00:04"], [86785,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [86786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",222.76,"2026-07-12T22:00:04"], [86787,"APV6807966","2023-09-08T00:00:00",2024,1,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000022460","STATE OF INDIANA ",22.43,"2026-07-12T22:00:04"], [86788,"APV6755752","2023-07-07T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054395","THE ARC OF INDIANA ",18200.0,"2026-07-12T22:00:04"], [86789,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",150.25,"2026-07-12T22:00:04"], [86790,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6383.15,"2026-07-12T22:00:04"], [86791,"0006774999","2023-07-01T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",368.58,"2026-07-12T22:00:04"], [86792,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1258.63,"2026-07-12T22:00:04"], [86793,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [86794,"0006779515","2023-07-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1156.34,"2026-07-12T22:00:04"], [86795,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",53.22,"2026-07-12T22:00:04"], [86810,"EXV6801818","2023-08-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",115.6,"2026-07-12T22:00:04"], [86811,"APV6755686","2023-07-10T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000202836","HASSE CONSTRUCTION CO INC ",391911.0,"2026-07-12T22:00:04"], [86812,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",13435847.48,"2026-07-12T22:00:04"], [86813,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",109013.0,"2026-07-12T22:00:04"], [86814,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [86815,"0006777788","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1516.43,"2026-07-12T22:00:04"], [86816,"0006780402","2023-07-28T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [86817,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091257","ADVANCED AUDIOLOGY INC ",14.0,"2026-07-12T22:00:04"], [86818,"0006774999","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18491.25,"2026-07-12T22:00:04"], [86819,"APV6752856","2023-07-03T00:00:00",2024,1,547012,"Sp Op -Food",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 ",781.37,"2026-07-12T22:00:04"], [86820,"APV6782129","2023-07-31T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",3093.55,"2026-07-12T22:00:04"], [86821,"0006797876","2023-09-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [86822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",750.94,"2026-07-12T22:00:04"], [86823,"0006764345","2023-07-14T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.83,"2026-07-12T22:00:04"], [86824,"APV6777347","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",65147.57,"2026-07-12T22:00:04"], [86825,"0006751523","2023-07-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41430.92,"2026-07-12T22:00:04"], [86826,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [86827,"0006781505","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.83,"2026-07-12T22:00:04"], [86828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",712.85,"2026-07-12T22:00:04"], [86829,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [86830,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",25272.62,"2026-07-12T22:00:04"], [86831,"0006823170","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86832,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6.36,"2026-07-12T22:00:04"], [86833,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [86834,"APV6813582","2023-09-18T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [86835,"HCM6800151","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",421.06,"2026-07-12T22:00:04"], [86836,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",25000.0,"2026-07-12T22:00:04"], [86837,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [86838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",738.69,"2026-07-12T22:00:04"], [86839,"0006781338","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19536.04,"2026-07-12T22:00:04"], [86840,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [86841,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [86842,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",500.0,"2026-07-12T22:00:04"], [86843,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",323.37,"2026-07-12T22:00:04"], [86844,"APV6793333","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420036","RICHEY A WARNER ",800.0,"2026-07-12T22:00:04"], [86845,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",93.47,"2026-07-12T22:00:04"], [86846,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",123.98,"2026-07-12T22:00:04"], [86847,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [86848,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",911.68,"2026-07-12T22:00:04"], [86849,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [86850,"APV6818475","2023-09-08T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",354.01,"2026-07-12T22:00:04"], [86851,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [86852,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [86853,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270202","DIANNA JACKSON ",646.74,"2026-07-12T22:00:04"], [86854,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",409.6,"2026-07-12T22:00:04"], [86855,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [86856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",308.62,"2026-07-12T22:00:04"], [86857,"APV6788425","2023-08-09T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112892","SELGE CONSTRUCTION CO INC ",195883.6,"2026-07-12T22:00:04"], [86858,"0006774999","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1528.39,"2026-07-12T22:00:04"], [86859,"APV6753786","2023-07-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",482.73,"2026-07-12T22:00:04"], [86860,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",689.85,"2026-07-12T22:00:04"], [86861,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",178.22,"2026-07-12T22:00:04"], [86862,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [86863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",349.52,"2026-07-12T22:00:04"], [86864,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",65517.62,"2026-07-12T22:00:04"], [86865,"HCM6807686","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [86866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",349.77,"2026-07-12T22:00:04"], [86867,"0006803122","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",983.6,"2026-07-12T22:00:04"], [86868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",485.63,"2026-07-12T22:00:04"], [86869,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",17110.43,"2026-07-12T22:00:04"], [86870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321692","TASHA WATERS ",111.38,"2026-07-12T22:00:04"], [86871,"0006796388","2023-08-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.41,"2026-07-12T22:00:04"], [86872,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",385.78,"2026-07-12T22:00:04"], [86873,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-07-12T22:00:04"], [86874,"0006786341","2023-08-07T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1046783.81,"2026-07-12T22:00:04"], [86875,"0006773383","2023-07-18T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",386446.65,"2026-07-12T22:00:04"], [86876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",835.37,"2026-07-12T22:00:04"], [86877,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",237.14,"2026-07-12T22:00:04"], [86878,"APV6791135","2023-08-07T00:00:00",2024,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000051934","MACALLISTER MACHINERY CO INC ",4266.24,"2026-07-12T22:00:04"], [86879,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193719","PORTER TWP SCHOOL TREASURER ",3335.27,"2026-07-12T22:00:04"], [86880,"0006802258","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2426.76,"2026-07-12T22:00:04"], [86881,"0006815042","2023-09-21T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.16,"2026-07-12T22:00:04"], [86882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",484.74,"2026-07-12T22:00:04"], [86883,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",394.91,"2026-07-12T22:00:04"], [86884,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [86885,"EXV6819744","2023-09-01T00:00:00",2024,1,595120,"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",30.75,"2026-07-12T22:00:04"], [86886,"HCM6800149","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [86887,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [86888,"0006820031","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.19,"2026-07-12T22:00:04"], [86889,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",560.29,"2026-07-12T22:00:04"], [86890,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [86891,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [86892,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [86893,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1553.9,"2026-07-12T22:00:04"], [86894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",822.99,"2026-07-12T22:00:04"], [86895,"APV6778751","2023-07-26T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3400.0,"2026-07-12T22:00:04"], [86896,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1895.31,"2026-07-12T22:00:04"], [86897,"0006812434","2023-09-15T00:00:00",2024,1,510150,"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",741.82,"2026-07-12T22:00:04"], [86898,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",366.49,"2026-07-12T22:00:04"], [86899,"HCM6765076","2023-07-19T00:00:00",2024,1,516005,"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",7128.6,"2026-07-12T22:00:04"], [86900,"HCM6781659","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7428.05,"2026-07-12T22:00:04"], [86901,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",215.58,"2026-07-12T22:00:04"], [86902,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",106.57,"2026-07-12T22:00:04"], [86903,"0006769642","2023-07-17T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1428.26,"2026-07-12T22:00:04"], [86904,"HCM6789885","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1080.33,"2026-07-12T22:00:04"], [86905,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1379.49,"2026-07-12T22:00:04"], [86906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358524","SHIRLEY HOWARD ",246.9,"2026-07-12T22:00:04"], [86907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",757.4,"2026-07-12T22:00:04"], [86908,"0006813318","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [86909,"0006808489","2023-09-11T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [86910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",308.62,"2026-07-12T22:00:04"], [86911,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [86912,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3058.2,"2026-07-12T22:00:04"], [86913,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",469.96,"2026-07-12T22:00:04"], [86914,"APV6817292","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88789.85,"2026-07-12T22:00:04"], [86915,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [86916,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-07-12T22:00:04"], [86917,"0006805028","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",599.78,"2026-07-12T22:00:04"], [86918,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",323.37,"2026-07-12T22:00:04"], [86919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",1024.73,"2026-07-12T22:00:04"], [86920,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",325.68,"2026-07-12T22:00:04"], [86921,"HCM6807729","2023-09-13T00:00:00",2024,1,519722,"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",209.82,"2026-07-12T22:00:04"], [86922,"APV6801457","2023-08-29T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",50.0,"2026-07-12T22:00:04"], [86923,"0006782791","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",759.64,"2026-07-12T22:00:04"], [86924,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",387483.18,"2026-07-12T22:00:04"], [86925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",720.11,"2026-07-12T22:00:04"], [86926,"HCM6765069","2023-07-19T00:00:00",2024,1,517051,"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",12582.05,"2026-07-12T22:00:04"], [86927,"APV6751988","2023-07-03T00:00:00",2024,1,541033,"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","0000087019","JP MORGAN CHASE BANK ",104.77,"2026-07-12T22:00:04"], [86928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",318.91,"2026-07-12T22:00:04"], [86929,"0006782791","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1257.74,"2026-07-12T22:00:04"], [86930,"HCM6789883","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",264.43,"2026-07-12T22:00:04"], [86931,"APV6805216","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",13499.5,"2026-07-12T22:00:04"], [86932,"APV6809856","2023-09-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",60.89,"2026-07-12T22:00:04"], [86933,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [86934,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338412","ASHLEY MCKINNEY ",1510.57,"2026-07-12T22:00:04"], [86935,"0006803962","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [86936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",506.34,"2026-07-12T22:00:04"], [86937,"0006801240","2023-08-29T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-1375.54,"2026-07-12T22:00:04"], [86938,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [86939,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [86940,"APV6807061","2023-09-07T00:00:00",2024,1,592060,"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 ",167.5,"2026-07-12T22:00:04"], [86941,"0006809591","2023-09-12T00:00:00",2024,1,659900,"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",100.17,"2026-07-12T22:00:04"], [86942,"APV6816341","2023-09-20T00:00:00",2024,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",68.92,"2026-07-12T22:00:04"], [86943,"APV6809774","2023-09-12T00:00:00",2024,1,541033,"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 ",75.92,"2026-07-12T22:00:04"], [86944,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.14,"2026-07-12T22:00:04"], [86945,"0006819917","2023-09-22T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [86946,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",4075.87,"2026-07-12T22:00:04"], [86947,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [86948,"APV6787421","2023-08-08T00:00:00",2024,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",1415.0,"2026-07-12T22:00:04"], [86949,"0006820005","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.49,"2026-07-12T22:00:04"], [86950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",323.37,"2026-07-12T22:00:04"], [86951,"APV6799453","2023-08-23T00:00:00",2024,1,547042,"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","0000066559","INDIANA HUNTERS EDUCATION ",9485.0,"2026-07-12T22:00:04"], [86952,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.72,"2026-07-12T22:00:04"], [86953,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [86954,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409631","HEATHER SCHRIMP ",474.28,"2026-07-12T22:00:04"], [86955,"0006781341","2023-07-31T00:00:00",2024,1,518606,"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",4.37,"2026-07-12T22:00:04"], [86956,"HCM6807688","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1310.27,"2026-07-12T22:00:04"], [86957,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",553.83,"2026-07-12T22:00:04"], [86958,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.84,"2026-07-12T22:00:04"], [86959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",709.83,"2026-07-12T22:00:04"], [86960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",111.38,"2026-07-12T22:00:04"], [86961,"0006815042","2023-09-21T00:00:00",2024,1,599020,"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",-8.31,"2026-07-12T22:00:04"], [86962,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",116.82,"2026-07-12T22:00:04"], [86963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1556.68,"2026-07-12T22:00:04"], [86964,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",2979.73,"2026-07-12T22:00:04"], [86965,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",481.88,"2026-07-12T22:00:04"], [86966,"0006752343","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.51,"2026-07-12T22:00:04"], [86967,"APV6796607","2023-08-22T00:00:00",2024,1,520104,"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 ",-71.13,"2026-07-12T22:00:04"], [86968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",178.22,"2026-07-12T22:00:04"], [86969,"APV6815298","2023-09-20T00:00:00",2024,1,555514,"Building & plant",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",300.0,"2026-07-12T22:00:04"], [86970,"APV6809797","2023-09-12T00:00:00",2024,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",64.19,"2026-07-12T22:00:04"], [86971,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [86972,"0006797878","2023-09-01T00:00:00",2024,1,539027,"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"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [86973,"0006812448","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-405.0,"2026-07-12T22:00:04"], [86974,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [86975,"0006753518","2023-07-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [86976,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [86977,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",560.5,"2026-07-12T22:00:04"], [86978,"APV6783010","2023-08-01T00:00:00",2024,1,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",18.75,"2026-07-12T22:00:04"], [86979,"APV6792114","2023-08-15T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",64224.02,"2026-07-12T22:00:04"], [86980,"EXV6814676","2023-09-08T00:00:00",2024,1,595520,"OutoSt Travel - 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HALLETT ",493.79,"2026-07-12T22:00:04"], [87033,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [87034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",597.49,"2026-07-12T22:00:04"], [87035,"APV6822430","2023-09-29T00:00:00",2024,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000360458","RAYCE GUTHRIE 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[87039,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",42.45,"2026-07-12T22:00:04"], [87040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332907","KELLY THOMAS ",712.85,"2026-07-12T22:00:04"], [87041,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",431.16,"2026-07-12T22:00:04"], [87042,"0006804983","2023-09-05T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.51,"2026-07-12T22:00:04"], [87043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239584","KEVIN MORGAN ",278.46,"2026-07-12T22:00:04"], [87044,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000384013","BARRY EMMONS ",1314.39,"2026-07-12T22:00:04"], [87045,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-07-12T22:00:04"], [87046,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",222.77,"2026-07-12T22:00:04"], [87047,"APV6774415","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",53752.77,"2026-07-12T22:00:04"], [87048,"0006775627","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [87049,"0006805970","2023-09-06T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",162.4,"2026-07-12T22:00:04"], [87050,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409778","ROENA RESNOVER ",750.94,"2026-07-12T22:00:04"], [87051,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [87052,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",308.62,"2026-07-12T22:00:04"], [87053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",720.11,"2026-07-12T22:00:04"], [87054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",980.17,"2026-07-12T22:00:04"], [87055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",720.11,"2026-07-12T22:00:04"], [87056,"0006782953","2023-07-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [87057,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",1271.86,"2026-07-12T22:00:04"], [87058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",445.54,"2026-07-12T22:00:04"], [87059,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-27.29,"2026-07-12T22:00:04"], [87060,"0006796426","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [87061,"APV6779845","2023-07-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",634926.7,"2026-07-12T22:00:04"], [87062,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",6182.86,"2026-07-12T22:00:04"], [87063,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",334.15,"2026-07-12T22:00:04"], [87064,"0006777724","2023-07-25T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",125.43,"2026-07-12T22:00:04"], [87065,"0006774999","2023-07-01T00:00:00",2024,1,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1021.66,"2026-07-12T22:00:04"], [87066,"APV6821337","2023-09-28T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417883","CONTROLLING FACTOR LP ",909.08,"2026-07-12T22:00:04"], [87067,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",585.95,"2026-07-12T22:00:04"], [87068,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [87069,"APV6820380","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",16010.8,"2026-07-12T22:00:04"], [87070,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",323.37,"2026-07-12T22:00:04"], [87071,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [87072,"APV6813495","2023-09-18T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",103.11,"2026-07-12T22:00:04"], [87073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",905.29,"2026-07-12T22:00:04"], [87074,"APV6815163","2023-09-20T00:00:00",2024,1,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",264.04,"2026-07-12T22:00:04"], [87075,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407623","MATALIN N STASER ",560.29,"2026-07-12T22:00:04"], [87076,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",816.0,"2026-07-12T22:00:04"], [87077,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",15320.61,"2026-07-12T22:00:04"], [87078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1384.06,"2026-07-12T22:00:04"], [87079,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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",0.0,"2026-07-12T22:00:04"], [87080,"0006819239","2023-09-26T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",452.36,"2026-07-12T22:00:04"], [87081,"0006820041","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.09,"2026-07-12T22:00:04"], [87082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1559.37,"2026-07-12T22:00:04"], [87083,"APV6812620","2023-09-15T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",550.08,"2026-07-12T22:00:04"], [87084,"HCM6781716","2023-08-02T00:00:00",2024,1,510101,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2346.23,"2026-07-12T22:00:04"], [87085,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",32310.61,"2026-07-12T22:00:04"], [87086,"HCM6817902","2023-09-27T00:00:00",2024,1,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",123.6,"2026-07-12T22:00:04"], [87087,"0006800294","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-906.15,"2026-07-12T22:00:04"], [87088,"HCM6781716","2023-08-02T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",433.9,"2026-07-12T22:00:04"], [87089,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [87090,"APV6751988","2023-07-03T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000087019","JP MORGAN CHASE BANK ",67.5,"2026-07-12T22:00:04"], [87091,"HCM6800163","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2705.63,"2026-07-12T22:00:04"], [87092,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [87093,"APV6756411","2023-07-11T00:00:00",2024,1,592032,"Admin and Operating Expenses -",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000115053","INTERNAL REVENUE SERVICE ",38029.71,"2026-07-12T22:00:04"], [87094,"0006819250","2023-09-26T00:00:00",2024,1,517003,"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",29167.87,"2026-07-12T22:00:04"], [87095,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [87096,"APV6777241","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",13366.23,"2026-07-12T22:00:04"], [87097,"0006802255","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",151.35,"2026-07-12T22:00:04"], [87098,"APV6753743","2023-07-06T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",130.45,"2026-07-12T22:00:04"], [87099,"0006802258","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [87100,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",119510.9,"2026-07-12T22:00:04"], [87101,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",74134.28,"2026-07-12T22:00:04"], [87102,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [87103,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [87104,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [87105,"0006808566","2023-09-11T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-61.34,"2026-07-12T22:00:04"], [87106,"HCM6817885","2023-09-27T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [87107,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295663","SUSAN EVERETT ",107.79,"2026-07-12T22:00:04"], [87108,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1172.76,"2026-07-12T22:00:04"], [87109,"HCM6817847","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [87110,"HCM6817847","2023-09-27T00:00:00",2024,1,519503,"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",17.95,"2026-07-12T22:00:04"], [87111,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",64715.9,"2026-07-12T22:00:04"], [87112,"0006809484","2023-09-12T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [87113,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",150.91,"2026-07-12T22:00:04"], [87114,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",825.44,"2026-07-12T22:00:04"], [87115,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394330","NEWKIRK PROPERTY GROUP,LLC ",595.0,"2026-07-12T22:00:04"], [87116,"0006778486","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17818659.4,"2026-07-12T22:00:04"], [87117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",304.3,"2026-07-12T22:00:04"], [87118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327162","PAULA SWACKER ",1111.03,"2026-07-12T22:00:04"], [87119,"0006782776","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1012.99,"2026-07-12T22:00:04"], [87120,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",255.03,"2026-07-12T22:00:04"], [87121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239709","ROSE and GARY SWITZER ",599.33,"2026-07-12T22:00:04"], [87122,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [87123,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",448.53,"2026-07-12T22:00:04"], [87124,"HCM6781702","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [87125,"HCM6807722","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",484.08,"2026-07-12T22:00:04"], [87126,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",891.07,"2026-07-12T22:00:04"], [87127,"APV6778740","2023-07-26T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",3850.64,"2026-07-12T22:00:04"], [87128,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",404.21,"2026-07-12T22:00:04"], [87129,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-07-12T22:00:04"], [87130,"HCM6817878","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1399.55,"2026-07-12T22:00:04"], [87131,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.76,"2026-07-12T22:00:04"], [87132,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",19741.94,"2026-07-12T22:00:04"], [87133,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-70257.69,"2026-07-12T22:00:04"], [87134,"APV6807129","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",-53069.4,"2026-07-12T22:00:04"], [87135,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000194262","RICHMOND COMM SCHL TREASURER ",20615.0,"2026-07-12T22:00:04"], [87136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",868.79,"2026-07-12T22:00:04"], [87137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1082.23,"2026-07-12T22:00:04"], [87138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",349.77,"2026-07-12T22:00:04"], [87139,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-44.01,"2026-07-12T22:00:04"], [87140,"EXV6809292","2023-09-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.29,"2026-07-12T22:00:04"], [87141,"EXV6800925","2023-08-08T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",39.33,"2026-07-12T22:00:04"], [87142,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [87143,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8354.22,"2026-07-12T22:00:04"], [87144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",1230.76,"2026-07-12T22:00:04"], [87145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",404.21,"2026-07-12T22:00:04"], [87146,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",68594.18,"2026-07-12T22:00:04"], [87147,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [87148,"APV6754460","2023-07-07T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [87149,"0006819977","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",31.54,"2026-07-12T22:00:04"], [87150,"HCM6807710","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",530.55,"2026-07-12T22:00:04"], [87151,"APV6820370","2023-09-27T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",14463.1,"2026-07-12T22:00:04"], [87152,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",41146.78,"2026-07-12T22:00:04"], [87153,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",1976.87,"2026-07-12T22:00:04"], [87154,"APV6811844","2023-09-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",48.44,"2026-07-12T22:00:04"], [87155,"APV6802512","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",-5109.89,"2026-07-12T22:00:04"], [87156,"0006809484","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [87157,"0006796426","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3636.23,"2026-07-12T22:00:04"], [87158,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",2517.6,"2026-07-12T22:00:04"], [87159,"APV6804378","2023-09-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064075","CLAY COUNTY ",21843.71,"2026-07-12T22:00:04"], [87160,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1285.22,"2026-07-12T22:00:04"], [87161,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",806674.83,"2026-07-12T22:00:04"], [87162,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [87163,"APV6820283","2023-09-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",850.0,"2026-07-12T22:00:04"], [87164,"APV6787418","2023-08-08T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",41795.24,"2026-07-12T22:00:04"], [87165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1125.42,"2026-07-12T22:00:04"], [87166,"0006774999","2023-07-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.99,"2026-07-12T22:00:04"], [87167,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [87168,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060403","RICHMOND POWER AND LIGHT ",87.14,"2026-07-12T22:00:04"], [87169,"EXV6790530","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",32.84,"2026-07-12T22:00:04"], [87170,"0006780389","2023-07-28T00:00:00",2024,1,518901,"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",0.0,"2026-07-12T22:00:04"], [87171,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-07-12T22:00:04"], [87172,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [87173,"0006819920","2023-09-23T00:00:00",2024,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [87174,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [87175,"APV6756384","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000056586","CITY OF RICHMOND INDIANA ",55328.63,"2026-07-12T22:00:04"], [87176,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [87177,"HCM6800192","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.55,"2026-07-12T22:00:04"], [87178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",527.07,"2026-07-12T22:00:04"], [87179,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [87180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",323.37,"2026-07-12T22:00:04"], [87181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",596.66,"2026-07-12T22:00:04"], [87182,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER 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[87186,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",646.74,"2026-07-12T22:00:04"], [87187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",349.52,"2026-07-12T22:00:04"], [87188,"APV6775179","2023-07-20T00:00:00",2024,1,546021,"Off-Storage Boxes",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000243240","MOBILE MINI INC ",404.86,"2026-07-12T22:00:04"], [87189,"APV6800612","2023-08-28T00:00:00",2024,1,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000007286","RAYS TRASH SERVICE INC ",-840858.03,"2026-07-12T22:00:04"], [87190,"APV6793242","2023-08-16T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",5697.22,"2026-07-12T22:00:04"], [87191,"0006796388","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [87192,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",51.51,"2026-07-12T22:00:04"], [87193,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",145.5,"2026-07-12T22:00:04"], [87194,"APV6820330","2023-09-26T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",3077.16,"2026-07-12T22:00:04"], [87195,"0006820031","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.51,"2026-07-12T22:00:04"], [87196,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [87197,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [87198,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",107.79,"2026-07-12T22:00:04"], [87199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",603.62,"2026-07-12T22:00:04"], [87200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",102.87,"2026-07-12T22:00:04"], [87201,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [87202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",308.62,"2026-07-12T22:00:04"], [87203,"0006819160","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",215.85,"2026-07-12T22:00:04"], [87204,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",704.39,"2026-07-12T22:00:04"], [87205,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276535","ROBERT MITRIONE ",14.0,"2026-07-12T22:00:04"], [87206,"0006819959","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",6.36,"2026-07-12T22:00:04"], [87207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",509.43,"2026-07-12T22:00:04"], [87208,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",53.21,"2026-07-12T22:00:04"], [87209,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",24.52,"2026-07-12T22:00:04"], [87210,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [87211,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",323.37,"2026-07-12T22:00:04"], [87212,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [87213,"0006783616","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [87214,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.22,"2026-07-12T22:00:04"], [87215,"0006802255","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [87216,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7513.43,"2026-07-12T22:00:04"], [87217,"HCM6751633","2023-07-05T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",530.75,"2026-07-12T22:00:04"], [87218,"0006797877","2023-09-01T00:00:00",2024,1,518796,"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",395.03,"2026-07-12T22:00:04"], [87219,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1002.44,"2026-07-12T22:00:04"], [87220,"EXV6798357","2023-08-02T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",32.4,"2026-07-12T22:00:04"], [87221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373353","JORDAN PETERSON STEPHAN ",1522.21,"2026-07-12T22:00:04"], [87222,"APV6803366","2023-08-31T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416577","DALPON LAWN CARE LLC ",3830.4,"2026-07-12T22:00:04"], [87223,"0006751456","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",432.54,"2026-07-12T22:00:04"], [87224,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",603.62,"2026-07-12T22:00:04"], [87225,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",3847.73,"2026-07-12T22:00:04"], [87226,"0006797878","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87227,"0006752740","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3712.79,"2026-07-12T22:00:04"], [87228,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365726","TRISTATE COLORECTAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [87229,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [87230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",781.83,"2026-07-12T22:00:04"], [87231,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000186546","STEVE DAVID ",0.0,"2026-07-12T22:00:04"], [87232,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1501.65,"2026-07-12T22:00:04"], [87233,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",36.99,"2026-07-12T22:00:04"], [87234,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",474.28,"2026-07-12T22:00:04"], [87235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336160","BRITTNEY COOPER ",289.59,"2026-07-12T22:00:04"], [87236,"0006774057","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [87237,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [87238,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Entry",2915.15,"2026-07-12T22:00:04"], [87278,"HCM6765053","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",23.37,"2026-07-12T22:00:04"], [87279,"0006764345","2023-07-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [87280,"APV6810844","2023-09-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",6264.0,"2026-07-12T22:00:04"], [87281,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [87282,"0006777724","2023-07-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [87283,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.47,"2026-07-12T22:00:04"], [87284,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.03,"2026-07-12T22:00:04"], [87285,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","National and State Tobacco Control Program"," ","General Ledger Entry",181.38,"2026-07-12T22:00:04"], [87286,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",349.77,"2026-07-12T22:00:04"], [87287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",779.69,"2026-07-12T22:00:04"], [87288,"0006797878","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [87289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",423.26,"2026-07-12T22:00:04"], [87290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",378.7,"2026-07-12T22:00:04"], [87291,"0006776937","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87292,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",280.26,"2026-07-12T22:00:04"], [87293,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",445.53,"2026-07-12T22:00:04"], [87294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1603.69,"2026-07-12T22:00:04"], 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Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",54.4,"2026-07-12T22:00:04"], [87364,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",280.26,"2026-07-12T22:00:04"], [87365,"0006776871","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",241.95,"2026-07-12T22:00:04"], [87366,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000413839","KANDI M HUFF ",144.62,"2026-07-12T22:00:04"], [87367,"0006781341","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [87368,"0006764345","2023-07-14T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-161.18,"2026-07-12T22:00:04"], [87369,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",59.45,"2026-07-12T22:00:04"], [87370,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",632.95,"2026-07-12T22:00:04"], [87371,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [87372,"APV6789075","2023-08-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000275652","JOSEPH QUAKENBUSH ",723.06,"2026-07-12T22:00:04"], [87373,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",969.76,"2026-07-12T22:00:04"], [87374,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.78,"2026-07-12T22:00:04"], [87375,"APV6802537","2023-08-30T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",144.33,"2026-07-12T22:00:04"], [87376,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",242874.61,"2026-07-12T22:00:04"], [87377,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1069.45,"2026-07-12T22:00:04"], [87378,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",1024.72,"2026-07-12T22:00:04"], [87379,"0006793893","2023-08-17T00:00:00",2024,1,599110,"AdmOp-Workshop - Meeting",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-12.16,"2026-07-12T22:00:04"], [87380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",231.47,"2026-07-12T22:00:04"], [87381,"APV6814471","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",10626.81,"2026-07-12T22:00:04"], [87382,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",107.79,"2026-07-12T22:00:04"], [87383,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",493.79,"2026-07-12T22:00:04"], [87384,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [87385,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1457.1,"2026-07-12T22:00:04"], [87386,"EXV6820695","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",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",412.75,"2026-07-12T22:00:04"], [87387,"HCM6800192","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4005.85,"2026-07-12T22:00:04"], [87388,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [87389,"0006751456","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1684.06,"2026-07-12T22:00:04"], [87390,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",71.0,"2026-07-12T22:00:04"], [87391,"APV6793146","2023-08-16T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075958","KOCH MECHANICAL, INC ",85286.04,"2026-07-12T22:00:04"], [87392,"0006784639","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87393,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-07-12T22:00:04"], [87394,"0006809450","2023-09-12T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87395,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",991.67,"2026-07-12T22:00:04"], [87396,"0006751449","2023-07-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",172.54,"2026-07-12T22:00:04"], [87397,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1137.4,"2026-07-12T22:00:04"], [87398,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",9264.76,"2026-07-12T22:00:04"], [87399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",224.26,"2026-07-12T22:00:04"], [87400,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1028.74,"2026-07-12T22:00:04"], [87401,"APV6820383","2023-09-27T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.99,"2026-07-12T22:00:04"], [87402,"APV6808881","2023-09-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000274044","NETLOGX LLC ",28350.0,"2026-07-12T22:00:04"], [87403,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2083.33,"2026-07-12T22:00:04"], [87404,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",776.09,"2026-07-12T22:00:04"], [87405,"APV6820326","2023-09-27T00:00:00",2024,1,592060,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [87406,"0006819917","2023-09-22T00:00:00",2024,1,591010,"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",-0.01,"2026-07-12T22:00:04"], [87407,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [87408,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [87409,"APV6751858","2023-07-03T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1108561.59,"2026-07-12T22:00:04"], [87410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",267.47,"2026-07-12T22:00:04"], [87411,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2464.74,"2026-07-12T22:00:04"], [87412,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402537","BRANDIE WHITLOCK ",406.69,"2026-07-12T22:00:04"], [87413,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292315","BOBBI SNOWDEN ",267.32,"2026-07-12T22:00:04"], [87414,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",108.0,"2026-07-12T22:00:04"], [87415,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",1316.78,"2026-07-12T22:00:04"], [87416,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [87417,"HCM6807722","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.41,"2026-07-12T22:00:04"], [87418,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"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",79.49,"2026-07-12T22:00:04"], [87419,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.45,"2026-07-12T22:00:04"], [87420,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-5.71,"2026-07-12T22:00:04"], [87421,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [87422,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [87423,"0006783566","2023-08-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [87424,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",658.39,"2026-07-12T22:00:04"], [87425,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [87426,"0006820024","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [87427,"APV6783261","2023-08-01T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",161106.08,"2026-07-12T22:00:04"], [87428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",905.29,"2026-07-12T22:00:04"], [87429,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",125905.57,"2026-07-12T22:00:04"], [87430,"EXV6762167","2023-07-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [87431,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",169.24,"2026-07-12T22:00:04"], [87432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",311.87,"2026-07-12T22:00:04"], [87433,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308813","ANITA MATTHEWS ",1076.61,"2026-07-12T22:00:04"], [87434,"APV6821337","2023-09-28T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",4765.0,"2026-07-12T22:00:04"], [87435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240488","LORI BUCHANAN ",692.15,"2026-07-12T22:00:04"], [87436,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",6910.16,"2026-07-12T22:00:04"], [87437,"EXV6780143","2023-07-18T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [87438,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112.84,"2026-07-12T22:00:04"], [87439,"APV6809747","2023-09-12T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394330","NEWKIRK PROPERTY GROUP,LLC ",595.0,"2026-07-12T22:00:04"], [87440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",267.47,"2026-07-12T22:00:04"], [87441,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [87442,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377753","NEW BEGINNINGS RECOVERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [87443,"APV6816356","2023-09-21T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063978","BOONE COUNTY ",49980.14,"2026-07-12T22:00:04"], [87444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",222.76,"2026-07-12T22:00:04"], [87445,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [87446,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",48.06,"2026-07-12T22:00:04"], [87447,"APV6776130","2023-07-21T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066588","CAMPAGNA ACADEMY ",5476.96,"2026-07-12T22:00:04"], [87448,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [87449,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",2139.72,"2026-07-12T22:00:04"], [87450,"0006815009","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [87451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",401.2,"2026-07-12T22:00:04"], [87452,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",43.31,"2026-07-12T22:00:04"], [87453,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",743.9,"2026-07-12T22:00:04"], [87454,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [87455,"APV6812646","2023-09-15T00:00:00",2024,1,547032,"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","0000015156","W W GRAINGER, INC ",311.53,"2026-07-12T22:00:04"], [87456,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-07-12T22:00:04"], [87457,"APV6774365","2023-07-18T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",52.54,"2026-07-12T22:00:04"], [87458,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",347.98,"2026-07-12T22:00:04"], [87459,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1183.01,"2026-07-12T22:00:04"], [87460,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1780.34,"2026-07-12T22:00:04"], [87461,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",139.8,"2026-07-12T22:00:04"], [87462,"APV6808026","2023-09-08T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",12125.0,"2026-07-12T22:00:04"], [87463,"EXV6812168","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.79,"2026-07-12T22:00:04"], [87464,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [87465,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",7132.77,"2026-07-12T22:00:04"], [87466,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",194.02,"2026-07-12T22:00:04"], [87467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",474.27,"2026-07-12T22:00:04"], [87468,"0006816846","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",611.07,"2026-07-12T22:00:04"], [87470,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [87471,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [87472,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1203.47,"2026-07-12T22:00:04"], [87473,"EXV6798497","2023-08-14T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [87474,"HCM6800188","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3862.24,"2026-07-12T22:00:04"], [87475,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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",528.54,"2026-07-12T22:00:04"], [87476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290052","VICKIE ANDERSON ",300.8,"2026-07-12T22:00:04"], [87477,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [87478,"0006820005","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",104.71,"2026-07-12T22:00:04"], [87479,"HCM6765067","2023-07-19T00:00:00",2024,1,518796,"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",113.04,"2026-07-12T22:00:04"], [87480,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393221","CHRISTENE EVANS ",323.37,"2026-07-12T22:00:04"], [87481,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",334.0,"2026-07-12T22:00:04"], [87482,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",2050.0,"2026-07-12T22:00:04"], [87483,"HCM6817901","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [87484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",411.49,"2026-07-12T22:00:04"], [87485,"HCM6781711","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",679.76,"2026-07-12T22:00:04"], [87486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",344.93,"2026-07-12T22:00:04"], [87487,"APV6801493","2023-08-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",72824.85,"2026-07-12T22:00:04"], [87488,"0006783566","2023-08-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",427.46,"2026-07-12T22:00:04"], [87489,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [87490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276950","REBECCA DECORREVONT ",323.37,"2026-07-12T22:00:04"], [87491,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",4118.36,"2026-07-12T22:00:04"], [87492,"0006790840","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [87493,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [87494,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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 ",800.0,"2026-07-12T22:00:04"], [87495,"0006792770","2023-08-16T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",49.18,"2026-07-12T22:00:04"], [87496,"0006751451","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",819.79,"2026-07-12T22:00:04"], [87497,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [87498,"0006788012","2023-08-09T00:00:00",2024,1,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",105.6,"2026-07-12T22:00:04"], [87499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",437.62,"2026-07-12T22:00:04"], [87500,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [87501,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",445.53,"2026-07-12T22:00:04"], [87502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",385.77,"2026-07-12T22:00:04"], [87503,"0006820066","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1178.21,"2026-07-12T22:00:04"], [87504,"0006792963","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.77,"2026-07-12T22:00:04"], [87505,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.59,"2026-07-12T22:00:04"], [87506,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",745.5,"2026-07-12T22:00:04"], [87507,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",133.65,"2026-07-12T22:00:04"], [87508,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-4.78,"2026-07-12T22:00:04"], [87509,"APV6794921","2023-08-18T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",123.54,"2026-07-12T22:00:04"], [87510,"0006809524","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",736.89,"2026-07-12T22:00:04"], [87511,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-66250.0,"2026-07-12T22:00:04"], [87512,"APV6762690","2023-07-13T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",650.0,"2026-07-12T22:00:04"], [87513,"HCM6817904","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",673.07,"2026-07-12T22:00:04"], [87514,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",687.7,"2026-07-12T22:00:04"], [87515,"0006751461","2023-07-08T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [87516,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406662","MOLLALEAH SMITH ",26.46,"2026-07-12T22:00:04"], [87517,"0006794743","2023-08-18T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-64.13,"2026-07-12T22:00:04"], [87518,"0006789805","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3876.0,"2026-07-12T22:00:04"], [87519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",529.07,"2026-07-12T22:00:04"], [87520,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",1014.74,"2026-07-12T22:00:04"], [87521,"APV6790125","2023-08-11T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",1308.17,"2026-07-12T22:00:04"], [87522,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [87523,"EXV6811179","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",248.4,"2026-07-12T22:00:04"], [87524,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",3873.97,"2026-07-12T22:00:04"], [87525,"APV6753773","2023-07-06T00:00:00",2024,1,535014,"Com & Train - TRAINING General",495,"Environmental Management","Contractual Services","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000080797","NATIONAL ASSOCIATION FOR INTERPRETATION ",225.0,"2026-07-12T22:00:04"], [87526,"0006782840","2023-08-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [87527,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"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",2005.38,"2026-07-12T22:00:04"], [87528,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.87,"2026-07-12T22:00:04"], [87529,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",389.0,"2026-07-12T22:00:04"], [87530,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14504.94,"2026-07-12T22:00:04"], [87531,"0006819249","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",1016.6,"2026-07-12T22:00:04"], [87533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",857.65,"2026-07-12T22:00:04"], [87534,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [87535,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [87536,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",449.7,"2026-07-12T22:00:04"], [87537,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [87538,"0006815009","2023-09-20T00:00:00",2024,1,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [87539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",344.93,"2026-07-12T22:00:04"], [87540,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [87541,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",8565.0,"2026-07-12T22:00:04"], [87542,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",600.0,"2026-07-12T22:00:04"], [87543,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",66477.49,"2026-07-12T22:00:04"], [87544,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",366.49,"2026-07-12T22:00:04"], [87545,"0006784632","2023-08-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-13296.0,"2026-07-12T22:00:04"], [87546,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",123.64,"2026-07-12T22:00:04"], [87547,"HCM6751633","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7898.19,"2026-07-12T22:00:04"], [87548,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407756","SHERRI L JACKSON ",1076.61,"2026-07-12T22:00:04"], [87549,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",750.95,"2026-07-12T22:00:04"], [87550,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [87551,"APV6819524","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000420342","MICHELLE WHEAT ",150.0,"2026-07-12T22:00:04"], [87552,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [87553,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [87554,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",9969.99,"2026-07-12T22:00:04"], [87555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",456.67,"2026-07-12T22:00:04"], [87556,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN ",1689.68,"2026-07-12T22:00:04"], [87557,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",388.05,"2026-07-12T22:00:04"], [87558,"HCM6751606","2023-07-05T00:00:00",2024,1,518606,"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",4.24,"2026-07-12T22:00:04"], [87559,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",991.0,"2026-07-12T22:00:04"], [87560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",445.53,"2026-07-12T22:00:04"], [87561,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [87562,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.68,"2026-07-12T22:00:04"], [87563,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [87564,"EXV6782454","2023-07-18T00:00:00",2024,1,595530,"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 "," ","General Ledger Entry",145.0,"2026-07-12T22:00:04"], [87565,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",99.65,"2026-07-12T22:00:04"], [87566,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-07-12T22:00:04"], [87567,"APV6806158","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services","0000087019","JP MORGAN CHASE BANK ",98.0,"2026-07-12T22:00:04"], [87568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292986","JERRY TRAVIS MAXIE ",349.77,"2026-07-12T22:00:04"], [87569,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",12178.3,"2026-07-12T22:00:04"], [87570,"APV6799281","2023-08-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064364","JOHNSON COUNTY ",5819.14,"2026-07-12T22:00:04"], [87571,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",301.81,"2026-07-12T22:00:04"], [87572,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",87.9,"2026-07-12T22:00:04"], [87573,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-07-12T22:00:04"], [87574,"APV6814341","2023-09-19T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",271806.89,"2026-07-12T22:00:04"], [87575,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",41.14,"2026-07-12T22:00:04"], [87576,"EXV6821773","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.32,"2026-07-12T22:00:04"], [87577,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",455.76,"2026-07-12T22:00:04"], [87578,"EXV6754011","2023-07-06T00:00:00",2024,1,595110,"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",62.14,"2026-07-12T22:00:04"], [87579,"HCM6800193","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33525.66,"2026-07-12T22:00:04"], [87580,"0006814039","2023-09-19T00:00:00",2024,1,547107,"SpOp-Food-Prepared Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87581,"0006808566","2023-09-11T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-4.93,"2026-07-12T22:00:04"], [87582,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",3341.49,"2026-07-12T22:00:04"], [87583,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-07-12T22:00:04"], [87584,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",258.7,"2026-07-12T22:00:04"], [87585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",843.56,"2026-07-12T22:00:04"], [87586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",222.77,"2026-07-12T22:00:04"], [87587,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2047.0,"2026-07-12T22:00:04"], [87588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",222.77,"2026-07-12T22:00:04"], [87589,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [87590,"APV6816155","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",1083.23,"2026-07-12T22:00:04"], [87591,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419143","CYNTHIA AHONEN ",75.0,"2026-07-12T22:00:04"], [87592,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",757.05,"2026-07-12T22:00:04"], [87593,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",304.3,"2026-07-12T22:00:04"], [87594,"0006797878","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [87595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",948.55,"2026-07-12T22:00:04"], [87596,"0006804964","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",77.09,"2026-07-12T22:00:04"], [87597,"APV6814391","2023-09-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",-16402.55,"2026-07-12T22:00:04"], [87598,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",256.18,"2026-07-12T22:00:04"], [87599,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-31.47,"2026-07-12T22:00:04"], [87600,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [87601,"0006819250","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1137.81,"2026-07-12T22:00:04"], [87602,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [87603,"APV6787473","2023-08-03T00:00:00",2024,1,531044,"Prof Serv - Business Research",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",127943.45,"2026-07-12T22:00:04"], [87604,"APV6752946","2023-07-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",697.6,"2026-07-12T22:00:04"], [87605,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [87606,"APV6805222","2023-09-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1723.67,"2026-07-12T22:00:04"], [87607,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [87608,"0006781598","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [87609,"APV6774338","2023-07-19T00:00:00",2024,1,515014,"Housing Subsistence",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Allowances","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",5320.0,"2026-07-12T22:00:04"], [87610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",490.09,"2026-07-12T22:00:04"], [87611,"0006804038","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",594.48,"2026-07-12T22:00:04"], [87612,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",107.79,"2026-07-12T22:00:04"], [87613,"HCM6789874","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3486.59,"2026-07-12T22:00:04"], [87614,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",338.24,"2026-07-12T22:00:04"], [87615,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",68.01,"2026-07-12T22:00:04"], [87616,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",205.75,"2026-07-12T22:00:04"], [87617,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382735","EDUCATING CHILDREN MATTERS, INC ",10657.5,"2026-07-12T22:00:04"], [87618,"0006815042","2023-09-21T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [87619,"APV6803421","2023-08-31T00:00:00",2024,1,591010,"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 ",180.27,"2026-07-12T22:00:04"], [87620,"0006814070","2023-09-19T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-4266.56,"2026-07-12T22:00:04"], [87621,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",116.53,"2026-07-12T22:00:04"], [87622,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",431.16,"2026-07-12T22:00:04"], [87623,"HCM6781697","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [87624,"HCM6807688","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",174.8,"2026-07-12T22:00:04"], [87625,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1491.39,"2026-07-12T22:00:04"], [87626,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [87627,"0006814139","2023-09-19T00:00:00",2024,1,519722,"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",1.33,"2026-07-12T22:00:04"], [87628,"APV6778026","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",20085.4,"2026-07-12T22:00:04"], [87629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",334.15,"2026-07-12T22:00:04"], [87630,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",683.82,"2026-07-12T22:00:04"], [87631,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [87632,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [87633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",1089.33,"2026-07-12T22:00:04"], [87634,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4865.98,"2026-07-12T22:00:04"], [87635,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [87636,"HCM6781715","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [87637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",349.77,"2026-07-12T22:00:04"], [87638,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [87639,"0006782758","2023-08-01T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87640,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [87641,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [87642,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [87643,"EXV6821672","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",288.91,"2026-07-12T22:00:04"], [87644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",366.48,"2026-07-12T22:00:04"], [87645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",445.53,"2026-07-12T22:00:04"], [87646,"HCM6807708","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",7140.25,"2026-07-12T22:00:04"], [87647,"HCM6807688","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",913.64,"2026-07-12T22:00:04"], [87648,"0006761606","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",487.14,"2026-07-12T22:00:04"], [87649,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",178.21,"2026-07-12T22:00:04"], [87650,"0006757627","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",166.05,"2026-07-12T22:00:04"], [87651,"HCM6807740","2023-09-13T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40820.01,"2026-07-12T22:00:04"], [87652,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",199.45,"2026-07-12T22:00:04"], [87653,"APV6795767","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000408382","LIMELIGHT ANALYTICS LLC ",14415.0,"2026-07-12T22:00:04"], [87654,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",1020.13,"2026-07-12T22:00:04"], [87655,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",215.77,"2026-07-12T22:00:04"], [87656,"HCM6817916","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [87657,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",216.12,"2026-07-12T22:00:04"], [87658,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",469.1,"2026-07-12T22:00:04"], [87659,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [87660,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1118.79,"2026-07-12T22:00:04"], [87661,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.98,"2026-07-12T22:00:04"], [87662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",617.24,"2026-07-12T22:00:04"], [87663,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",1371.7,"2026-07-12T22:00:04"], [87664,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [87665,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [87666,"0006803964","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [87667,"0006754926","2023-07-09T00:00:00",2024,1,516005,"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",1.1,"2026-07-12T22:00:04"], [87668,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1258.47,"2026-07-12T22:00:04"], [87669,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",153.0,"2026-07-12T22:00:04"], [87670,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [87671,"ACC00B0001","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3011.46,"2026-07-12T22:00:04"], [87672,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [87673,"APV6802280","2023-08-30T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064724","SHELBY COUNTY ",1327.68,"2026-07-12T22:00:04"], [87674,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-07-12T22:00:04"], [87675,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",156294.89,"2026-07-12T22:00:04"], [87676,"APV6796622","2023-08-16T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",130.97,"2026-07-12T22:00:04"], [87677,"0006802260","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [87678,"0006820024","2023-09-27T00:00:00",2024,1,518606,"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",3.38,"2026-07-12T22:00:04"], [87679,"0006803982","2023-09-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [87680,"EXV6809237","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [87681,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",479.78,"2026-07-12T22:00:04"], [87682,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",405.57,"2026-07-12T22:00:04"], [87683,"0006797820","2023-08-24T00:00:00",2024,1,519722,"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",0.0,"2026-07-12T22:00:04"], [87684,"APV6755747","2023-07-10T00:00:00",2024,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [87685,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",414.42,"2026-07-12T22:00:04"], [87686,"APV6814480","2023-09-19T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",9072.17,"2026-07-12T22:00:04"], [87687,"0006774999","2023-07-01T00:00:00",2024,1,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [87688,"APV6789125","2023-08-10T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",719.62,"2026-07-12T22:00:04"], [87689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",843.57,"2026-07-12T22:00:04"], [87690,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [87691,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2349.09,"2026-07-12T22:00:04"], [87692,"HCM6800163","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",380.56,"2026-07-12T22:00:04"], [87693,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",226.32,"2026-07-12T22:00:04"], [87694,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"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",697.98,"2026-07-12T22:00:04"], [87695,"APV6783158","2023-08-01T00:00:00",2024,1,591038,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",67.5,"2026-07-12T22:00:04"], [87696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",246.9,"2026-07-12T22:00:04"], [87697,"APV6804422","2023-09-01T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",1629.1,"2026-07-12T22:00:04"], [87698,"APV6818432","2023-09-20T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [87699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",304.3,"2026-07-12T22:00:04"], [87700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",564.04,"2026-07-12T22:00:04"], [87701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",462.93,"2026-07-12T22:00:04"], [87702,"0006803993","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [87703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",794.16,"2026-07-12T22:00:04"], [87704,"APV6804491","2023-09-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",433691.91,"2026-07-12T22:00:04"], [87705,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2948.2,"2026-07-12T22:00:04"], [87706,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",1601.88,"2026-07-12T22:00:04"], [87707,"HCM6817901","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [87708,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [87709,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [87710,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412451","DANA LAWHORN ",1049.83,"2026-07-12T22:00:04"], [87711,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",71.98,"2026-07-12T22:00:04"], [87712,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",517.39,"2026-07-12T22:00:04"], [87713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",411.5,"2026-07-12T22:00:04"], [87714,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [87715,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [87716,"0006778446","2023-07-26T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.32,"2026-07-12T22:00:04"], [87717,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [87718,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118551","HI- LINE ELECTRIC INC ",455.15,"2026-07-12T22:00:04"], [87719,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",4222.5,"2026-07-12T22:00:04"], [87720,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",222.77,"2026-07-12T22:00:04"], [87721,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [87722,"APV6791158","2023-08-09T00:00:00",2024,1,547157,"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 ",357.0,"2026-07-12T22:00:04"], [87723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274196","ROSEMARIE NOWAKOWSKI ",417.68,"2026-07-12T22:00:04"], [87724,"0006782953","2023-07-31T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [87725,"0006782952","2023-07-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.71,"2026-07-12T22:00:04"], [87726,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1375.4,"2026-07-12T22:00:04"], [87727,"APV6775249","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",40.0,"2026-07-12T22:00:04"], [87728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1587.54,"2026-07-12T22:00:04"], [87729,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [87730,"HCM6781727","2023-08-02T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [87731,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [87732,"0006796426","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [87733,"0006807640","2023-09-08T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87734,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",100455.03,"2026-07-12T22:00:04"], [87735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",925.86,"2026-07-12T22:00:04"], [87736,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2699.92,"2026-07-12T22:00:04"], [87737,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",258.69,"2026-07-12T22:00:04"], [87738,"APV6795728","2023-08-21T00:00:00",2024,1,515014,"Housing Subsistence",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Allowances","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",75775.0,"2026-07-12T22:00:04"], [87739,"0006806711","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [87740,"HCM6807752","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [87741,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337554","ERIC FRITSCH ",516.31,"2026-07-12T22:00:04"], [87742,"0006819250","2023-09-26T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",2334.99,"2026-07-12T22:00:04"], [87743,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51.34,"2026-07-12T22:00:04"], [87744,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",323.37,"2026-07-12T22:00:04"], [87745,"HCM6789874","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",89.04,"2026-07-12T22:00:04"], [87746,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",276.58,"2026-07-12T22:00:04"], [87747,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [87748,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1367.94,"2026-07-12T22:00:04"], [87749,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",808.43,"2026-07-12T22:00:04"], [87750,"APV6775210","2023-07-19T00:00:00",2024,1,571100,"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 ",7154.02,"2026-07-12T22:00:04"], [87751,"APV6797539","2023-08-23T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",25987.5,"2026-07-12T22:00:04"], [87752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",155.94,"2026-07-12T22:00:04"], [87753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",178.21,"2026-07-12T22:00:04"], [87754,"APV6776016","2023-07-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",4806.98,"2026-07-12T22:00:04"], [87755,"APV6820464","2023-09-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",857.06,"2026-07-12T22:00:04"], [87756,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",71.1,"2026-07-12T22:00:04"], [87757,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2944.66,"2026-07-12T22:00:04"], [87758,"APV6803425","2023-08-31T00:00:00",2024,1,543060,"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","0000012987","SHI INTERNATIONAL CORP ",100.0,"2026-07-12T22:00:04"], [87759,"0006754861","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1897.69,"2026-07-12T22:00:04"], [87760,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [87761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",464.69,"2026-07-12T22:00:04"], [87762,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",11933.42,"2026-07-12T22:00:04"], [87763,"APV6773659","2023-07-18T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",21663.98,"2026-07-12T22:00:04"], [87764,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",42.8,"2026-07-12T22:00:04"], [87765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",1449.08,"2026-07-12T22:00:04"], [87766,"HCM6789874","2023-08-16T00:00:00",2024,1,516002,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",138.29,"2026-07-12T22:00:04"], [87767,"HCM6751663","2023-07-05T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",41550.98,"2026-07-12T22:00:04"], [87768,"0006765188","2023-07-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [87769,"APV6821441","2023-09-28T00:00:00",2024,1,571209,"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 ",5800.0,"2026-07-12T22:00:04"], [87770,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1174.42,"2026-07-12T22:00:04"], [87771,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",24841.45,"2026-07-12T22:00:04"], [87772,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [87773,"0006819933","2023-09-27T00:00:00",2024,1,518161,"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,"2026-07-12T22:00:04"], [87774,"APV6801306","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",75.77,"2026-07-12T22:00:04"], [87775,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",221.0,"2026-07-12T22:00:04"], [87776,"HCM6807753","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [87777,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",56825.0,"2026-07-12T22:00:04"], [87778,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",28.58,"2026-07-12T22:00:04"], [87779,"0006757627","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [87780,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",3728.83,"2026-07-12T22:00:04"], [87781,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [87782,"0006805028","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [87783,"0006812396","2023-09-15T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87784,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",409.61,"2026-07-12T22:00:04"], [87785,"HCM6789922","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11311.46,"2026-07-12T22:00:04"], [87786,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-107363.33,"2026-07-12T22:00:04"], [87787,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",51.0,"2026-07-12T22:00:04"], [87788,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3396.52,"2026-07-12T22:00:04"], [87789,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-48.7,"2026-07-12T22:00:04"], [87790,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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",8893.4,"2026-07-12T22:00:04"], [87791,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",329.01,"2026-07-12T22:00:04"], [87792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",406.35,"2026-07-12T22:00:04"], [87793,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5630.36,"2026-07-12T22:00:04"], [87794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",637.81,"2026-07-12T22:00:04"], [87795,"APV6808057","2023-09-08T00:00:00",2024,1,571209,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",1428.0,"2026-07-12T22:00:04"], [87796,"APV6783158","2023-08-01T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000068452","TOWN OF SELLERSBURG ",95916.16,"2026-07-12T22:00:04"], [87797,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",308.62,"2026-07-12T22:00:04"], [87798,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",75.4,"2026-07-12T22:00:04"], [87799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",429.19,"2026-07-12T22:00:04"], [87800,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [87801,"HCM6765084","2023-07-19T00:00:00",2024,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.26,"2026-07-12T22:00:04"], [87802,"APV6783208","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000371582","KAYTLIN MARLNEE ",27.06,"2026-07-12T22:00:04"], [87803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",761.26,"2026-07-12T22:00:04"], [87804,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",21282.38,"2026-07-12T22:00:04"], [87805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326253","TIMOTHY RUMSEY ",334.15,"2026-07-12T22:00:04"], [87806,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",304.32,"2026-07-12T22:00:04"], [87807,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [87808,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",18072.66,"2026-07-12T22:00:04"], [87809,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",258.69,"2026-07-12T22:00:04"], [87810,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [87811,"0006794626","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87812,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",684.69,"2026-07-12T22:00:04"], [87813,"0006805970","2023-09-06T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",26.6,"2026-07-12T22:00:04"], [87814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",920.16,"2026-07-12T22:00:04"], [87815,"APV6800314","2023-08-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",82812.0,"2026-07-12T22:00:04"], [87816,"0006782784","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87817,"APV6777053","2023-07-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",681.82,"2026-07-12T22:00:04"], [87818,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",6602.2,"2026-07-12T22:00:04"], [87819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",926.35,"2026-07-12T22:00:04"], [87820,"APV6793192","2023-08-16T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006599","ALLEN COUNTY ",11998.5,"2026-07-12T22:00:04"], [87821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",308.62,"2026-07-12T22:00:04"], [87822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",519.12,"2026-07-12T22:00:04"], [87823,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [87824,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",308.62,"2026-07-12T22:00:04"], [87825,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [87826,"0006796433","2023-08-22T00:00:00",2024,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",895.98,"2026-07-12T22:00:04"], [87827,"0006804019","2023-09-01T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",575000.0,"2026-07-12T22:00:04"], [87828,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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",64.45,"2026-07-12T22:00:04"], [87829,"APV6808032","2023-09-08T00:00:00",2024,1,535014,"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. ",20054.96,"2026-07-12T22:00:04"], [87830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",493.79,"2026-07-12T22:00:04"], [87831,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",37.55,"2026-07-12T22:00:04"], [87832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1594.56,"2026-07-12T22:00:04"], [87833,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",431.16,"2026-07-12T22:00:04"], [87834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",728.22,"2026-07-12T22:00:04"], [87835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",1049.31,"2026-07-12T22:00:04"], [87836,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [87837,"0006820024","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [87838,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [87839,"EXV6812142","2023-09-13T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",99.0,"2026-07-12T22:00:04"], [87840,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",180.0,"2026-07-12T22:00:04"], [87841,"HCM6789874","2023-08-16T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [87842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",226.32,"2026-07-12T22:00:04"], [87843,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [87844,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"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",159.53,"2026-07-12T22:00:04"], [87845,"0006806728","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [87846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",447.7,"2026-07-12T22:00:04"], [87847,"APV6799495","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",312216.74,"2026-07-12T22:00:04"], [87848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",431.16,"2026-07-12T22:00:04"], [87849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",846.51,"2026-07-12T22:00:04"], [87850,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",21862.64,"2026-07-12T22:00:04"], [87851,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",38501.73,"2026-07-12T22:00:04"], [87852,"0006810504","2023-09-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9690.0,"2026-07-12T22:00:04"], [87853,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387740","ASHLEY MANTHEI ",706.61,"2026-07-12T22:00:04"], [87854,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",538.95,"2026-07-12T22:00:04"], [87855,"0006804040","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [87856,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [87857,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",24.72,"2026-07-12T22:00:04"], [87858,"APV6817306","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",43431.23,"2026-07-12T22:00:04"], [87859,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",2471.12,"2026-07-12T22:00:04"], [87860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",419.02,"2026-07-12T22:00:04"], [87861,"0006789778","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.55,"2026-07-12T22:00:04"], [87862,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",23249.89,"2026-07-12T22:00:04"], [87863,"0006823255","2023-09-29T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87864,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",105.28,"2026-07-12T22:00:04"], [87865,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [87866,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [87867,"APV6761809","2023-07-12T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2982.3,"2026-07-12T22:00:04"], [87868,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",156.37,"2026-07-12T22:00:04"], [87869,"APV6752857","2023-07-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.07,"2026-07-12T22:00:04"], [87870,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",185.26,"2026-07-12T22:00:04"], [87871,"0006820008","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2120.97,"2026-07-12T22:00:04"], [87872,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268623","ERIC SIMANTON ",71.86,"2026-07-12T22:00:04"], [87873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",222.76,"2026-07-12T22:00:04"], [87874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",189.35,"2026-07-12T22:00:04"], [87875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",512.36,"2026-07-12T22:00:04"], [87876,"0006800284","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-385.08,"2026-07-12T22:00:04"], [87877,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6352.35,"2026-07-12T22:00:04"], [87878,"APV6819490","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",4847.01,"2026-07-12T22:00:04"], [87879,"APV6822561","2023-09-29T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",31.95,"2026-07-12T22:00:04"], [87880,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12234.57,"2026-07-12T22:00:04"], [87881,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",431.16,"2026-07-12T22:00:04"], [87882,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [87883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",266.88,"2026-07-12T22:00:04"], [87884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",922.98,"2026-07-12T22:00:04"], [87885,"0006751461","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21984.38,"2026-07-12T22:00:04"], [87886,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [87887,"HCM6807737","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [87888,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",67.8,"2026-07-12T22:00:04"], [87889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3718.26,"2026-07-12T22:00:04"], [87890,"HCM6800181","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",40.35,"2026-07-12T22:00:04"], [87891,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",21602.88,"2026-07-12T22:00:04"], [87892,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"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",4.26,"2026-07-12T22:00:04"], [87893,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",409.61,"2026-07-12T22:00:04"], [87894,"HCM6800149","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",43912.05,"2026-07-12T22:00:04"], [87895,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [87896,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",107.79,"2026-07-12T22:00:04"], [87897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",576.09,"2026-07-12T22:00:04"], [87898,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",21316.38,"2026-07-12T22:00:04"], [87899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",819.21,"2026-07-12T22:00:04"], [87900,"APV6784079","2023-08-02T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1305.15,"2026-07-12T22:00:04"], [87901,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",107.79,"2026-07-12T22:00:04"], [87902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",308.62,"2026-07-12T22:00:04"], [87903,"APV6785772","2023-08-04T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237950","STAPLES CONTRACT AND COMMERCIAL ",5115.88,"2026-07-12T22:00:04"], [87904,"APV6773634","2023-07-18T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",573.64,"2026-07-12T22:00:04"], [87905,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",637.47,"2026-07-12T22:00:04"], [87906,"APV6807061","2023-09-07T00:00:00",2024,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.16,"2026-07-12T22:00:04"], [87907,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"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",3081.9,"2026-07-12T22:00:04"], [87908,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",21267.8,"2026-07-12T22:00:04"], [87909,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",157954.76,"2026-07-12T22:00:04"], [87910,"HCM6807756","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.34,"2026-07-12T22:00:04"], [87911,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",116879.63,"2026-07-12T22:00:04"], [87912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",421.79,"2026-07-12T22:00:04"], [87913,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",90.56,"2026-07-12T22:00:04"], [87914,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",5000.0,"2026-07-12T22:00:04"], [87915,"0006812379","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4428.74,"2026-07-12T22:00:04"], [87916,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",694.36,"2026-07-12T22:00:04"], [87917,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.28,"2026-07-12T22:00:04"], [87918,"APV6813573","2023-09-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",402.42,"2026-07-12T22:00:04"], [87919,"0006819977","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [87920,"HCM6800195","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158665.48,"2026-07-12T22:00:04"], [87921,"0006784624","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [87922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",164.6,"2026-07-12T22:00:04"], [87923,"0006805941","2023-09-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87924,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",164.6,"2026-07-12T22:00:04"], [87925,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.61,"2026-07-12T22:00:04"], [87926,"0006781519","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",771.55,"2026-07-12T22:00:04"], [87928,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406164","DAWN MARIA ROCHE FOUST ",1933.76,"2026-07-12T22:00:04"], [87929,"0006822072","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",173.92,"2026-07-12T22:00:04"], [87930,"APV6812677","2023-09-15T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",110.68,"2026-07-12T22:00:04"], [87931,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [87932,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408427","MARCIA MORRISON ",533.53,"2026-07-12T22:00:04"], [87933,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000375802","MELANIE GARLAND ",639.16,"2026-07-12T22:00:04"], [87934,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",662.88,"2026-07-12T22:00:04"], [87935,"HCM6817904","2023-09-27T00:00:00",2024,1,518901,"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",169.92,"2026-07-12T22:00:04"], [87936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",202.22,"2026-07-12T22:00:04"], [87937,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",4723.35,"2026-07-12T22:00:04"], [87938,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",36920.0,"2026-07-12T22:00:04"], [87939,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",750.0,"2026-07-12T22:00:04"], [87940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",967.01,"2026-07-12T22:00:04"], [87941,"0006776871","2023-07-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",679.75,"2026-07-12T22:00:04"], [87942,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",505.46,"2026-07-12T22:00:04"], [87943,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",445.53,"2026-07-12T22:00:04"], [87944,"HCM6800191","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [87945,"0006780439","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1029.74,"2026-07-12T22:00:04"], [87946,"0006822072","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6538.41,"2026-07-12T22:00:04"], [87947,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [87948,"0006781505","2023-07-31T00:00:00",2024,1,518161,"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",223.18,"2026-07-12T22:00:04"], [87949,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",41.58,"2026-07-12T22:00:04"], [87950,"0006773350","2023-07-18T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [87951,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-07-12T22:00:04"], [87952,"APV6805161","2023-09-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",371.66,"2026-07-12T22:00:04"], [87953,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",913268.6,"2026-07-12T22:00:04"], [87954,"APV6804368","2023-09-01T00:00:00",2024,1,541010,"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 ",103.31,"2026-07-12T22:00:04"], [87955,"APV6804368","2023-09-01T00:00:00",2024,1,547022,"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 ",120.0,"2026-07-12T22:00:04"], [87956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261640","LINDA WHITE ",835.37,"2026-07-12T22:00:04"], [87957,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",328359.3,"2026-07-12T22:00:04"], [87958,"HCM6789843","2023-08-16T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",32369.12,"2026-07-12T22:00:04"], [87959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",445.53,"2026-07-12T22:00:04"], [87960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",334.15,"2026-07-12T22:00:04"], [87961,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [87962,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",882.0,"2026-07-12T22:00:04"], [87963,"APV6817797","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",-2889.48,"2026-07-12T22:00:04"], [87964,"APV6773710","2023-07-18T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",282792.08,"2026-07-12T22:00:04"], [87965,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",107.79,"2026-07-12T22:00:04"], [87966,"EXV6817629","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.05,"2026-07-12T22:00:04"], [87967,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"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",628.82,"2026-07-12T22:00:04"], [87968,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3225.31,"2026-07-12T22:00:04"], [87969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1662.43,"2026-07-12T22:00:04"], [87970,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",510.0,"2026-07-12T22:00:04"], [87971,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [87972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",496.54,"2026-07-12T22:00:04"], [87973,"0006819917","2023-09-22T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [87974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",222.77,"2026-07-12T22:00:04"], [87975,"APV6816479","2023-09-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",7816.0,"2026-07-12T22:00:04"], [87976,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.21,"2026-07-12T22:00:04"], [87977,"EXV6780061","2023-07-07T00:00:00",2024,1,595120,"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","Sport Fish Restoration "," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [87978,"APV6764677","2023-07-14T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",3864.0,"2026-07-12T22:00:04"], [87979,"HCM6789885","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",167.68,"2026-07-12T22:00:04"], [87980,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",334.14,"2026-07-12T22:00:04"], [87981,"HCM6781711","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",890.7,"2026-07-12T22:00:04"], [87982,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-5299.32,"2026-07-12T22:00:04"], [87983,"0006783635","2023-08-02T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2837.25,"2026-07-12T22:00:04"], [87984,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-07-12T22:00:04"], [87985,"0006793780","2023-08-17T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [87986,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2730.86,"2026-07-12T22:00:04"], [87987,"APV6764659","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.93,"2026-07-12T22:00:04"], [87988,"HCM6781681","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",219.77,"2026-07-12T22:00:04"], [87989,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [87990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",245.05,"2026-07-12T22:00:04"], [87991,"0006819126","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2138.88,"2026-07-12T22:00:04"], [87992,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",268.0,"2026-07-12T22:00:04"], [87993,"0006823128","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-399.7,"2026-07-12T22:00:04"], [87994,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",1386.16,"2026-07-12T22:00:04"], [87995,"EXV6762167","2023-07-10T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.16,"2026-07-12T22:00:04"], [87996,"0006815040","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3152.06,"2026-07-12T22:00:04"], [87997,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",720.11,"2026-07-12T22:00:04"], [87998,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",532341.22,"2026-07-12T22:00:04"], [87999,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4389.92,"2026-07-12T22:00:04"], [88000,"EXV6786866","2023-08-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.8,"2026-07-12T22:00:04"], [88001,"HCM6789887","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.03,"2026-07-12T22:00:04"], [88002,"0006774999","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",659.11,"2026-07-12T22:00:04"], [88003,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-07-12T22:00:04"], [88004,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.81,"2026-07-12T22:00:04"], [88005,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [88006,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",311.87,"2026-07-12T22:00:04"], [88007,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [88008,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",215.58,"2026-07-12T22:00:04"], [88009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",385.78,"2026-07-12T22:00:04"], [88010,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6600.95,"2026-07-12T22:00:04"], [88011,"APV6821506","2023-09-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",6333.3,"2026-07-12T22:00:04"], [88012,"0006781341","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",259.88,"2026-07-12T22:00:04"], [88013,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",8980.43,"2026-07-12T22:00:04"], [88014,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",5999.24,"2026-07-12T22:00:04"], [88015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",423.26,"2026-07-12T22:00:04"], [88016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",334.15,"2026-07-12T22:00:04"], [88017,"APV6791844","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",20088.79,"2026-07-12T22:00:04"], [88018,"0006820024","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [88019,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",24574.5,"2026-07-12T22:00:04"], [88020,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",61580.0,"2026-07-12T22:00:04"], [88021,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [88022,"0006819962","2023-09-27T00:00:00",2024,1,517003,"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",5.82,"2026-07-12T22:00:04"], [88023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1384.06,"2026-07-12T22:00:04"], [88024,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.82,"2026-07-12T22:00:04"], [88025,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",215.58,"2026-07-12T22:00:04"], [88026,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",237.14,"2026-07-12T22:00:04"], [88027,"0006783628","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [88028,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105884","HIGH POINTE REHAB SERVS PC ",14.0,"2026-07-12T22:00:04"], [88029,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",62.25,"2026-07-12T22:00:04"], [88030,"0006756171","2023-07-11T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88031,"0006797878","2023-09-01T00:00:00",2024,1,652375,"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",4.84,"2026-07-12T22:00:04"], [88032,"HCM6817904","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",86.67,"2026-07-12T22:00:04"], [88033,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",1024.0,"2026-07-12T22:00:04"], [88034,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252432","SHERYL AND CORDELL GEORGE ",107.79,"2026-07-12T22:00:04"], [88035,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-188.86,"2026-07-12T22:00:04"], [88036,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [88037,"0006781505","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [88038,"HCM6781658","2023-08-02T00:00:00",2024,1,518161,"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",494.97,"2026-07-12T22:00:04"], [88039,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [88040,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [88041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",222.77,"2026-07-12T22:00:04"], [88042,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",24483.74,"2026-07-12T22:00:04"], [88043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",740.7,"2026-07-12T22:00:04"], [88044,"HCM6807737","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.2,"2026-07-12T22:00:04"], [88045,"0006804805","2023-09-04T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",16.82,"2026-07-12T22:00:04"], [88046,"EXV6799862","2023-08-15T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [88047,"0006811373","2023-09-14T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",246.68,"2026-07-12T22:00:04"], [88048,"0006803063","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [88049,"APV6783001","2023-08-01T00:00:00",2024,1,539024,"Prog Op-HOSP LAB TEST",32,"Criminal Justice Institute","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",341.0,"2026-07-12T22:00:04"], [88050,"0006780402","2023-07-28T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.08,"2026-07-12T22:00:04"], [88051,"APV6785772","2023-08-04T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",352.35,"2026-07-12T22:00:04"], [88052,"HCM6789850","2023-08-16T00:00:00",2024,1,515004,"Unused Leave Payments",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",15739.63,"2026-07-12T22:00:04"], [88053,"ARD6818733","2023-09-25T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38879924.12,"2026-07-12T22:00:04"], [88054,"0006820008","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.67,"2026-07-12T22:00:04"], [88055,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",280.26,"2026-07-12T22:00:04"], [88056,"ARD6804526","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-14.06,"2026-07-12T22:00:04"], [88057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368231","DAKOTA R VANLEEUWEN ",514.37,"2026-07-12T22:00:04"], [88058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1186.54,"2026-07-12T22:00:04"], [88059,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",14245.81,"2026-07-12T22:00:04"], [88060,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",507.96,"2026-07-12T22:00:04"], [88061,"APV6784051","2023-08-02T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",-100000.0,"2026-07-12T22:00:04"], [88062,"0006803991","2023-08-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.27,"2026-07-12T22:00:04"], [88063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250283","VALERIE DENISE STEWART ",385.78,"2026-07-12T22:00:04"], [88064,"0006821081","2023-09-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [88065,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",517.39,"2026-07-12T22:00:04"], [88066,"0006797876","2023-09-01T00:00:00",2024,1,539027,"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",12.17,"2026-07-12T22:00:04"], [88067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1172.76,"2026-07-12T22:00:04"], [88068,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",41666.42,"2026-07-12T22:00:04"], [88069,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",19.04,"2026-07-12T22:00:04"], [88070,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.67,"2026-07-12T22:00:04"], [88071,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",169912.84,"2026-07-12T22:00:04"], [88072,"APV6794970","2023-08-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",16487.76,"2026-07-12T22:00:04"], [88073,"0006802255","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [88074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278732","LISHA SALAKO ",167.07,"2026-07-12T22:00:04"], [88075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",315.44,"2026-07-12T22:00:04"], [88076,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248079","KIM RAMONE POLLARD ",258.69,"2026-07-12T22:00:04"], [88077,"APV6803417","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",11749.29,"2026-07-12T22:00:04"], [88078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",107.79,"2026-07-12T22:00:04"], [88079,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-07-12T22:00:04"], [88080,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",99.82,"2026-07-12T22:00:04"], [88081,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",2468.05,"2026-07-12T22:00:04"], [88082,"0006802260","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.48,"2026-07-12T22:00:04"], [88083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",835.37,"2026-07-12T22:00:04"], [88084,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",2572.09,"2026-07-12T22:00:04"], [88085,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361174","ANGELA POWELL-RAMIREZ ",1419.25,"2026-07-12T22:00:04"], [88086,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",50061.91,"2026-07-12T22:00:04"], [88087,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",194.02,"2026-07-12T22:00:04"], [88088,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [88089,"APV6773667","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",5495.0,"2026-07-12T22:00:04"], [88090,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",540.39,"2026-07-12T22:00:04"], [88091,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [88092,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88093,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [88094,"APV6784122","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-07-12T22:00:04"], [88095,"0006806711","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.05,"2026-07-12T22:00:04"], [88096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349540","DEWAYNE THOMAS ",356.42,"2026-07-12T22:00:04"], [88097,"HCM6781726","2023-08-02T00:00:00",2024,1,518606,"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",777.97,"2026-07-12T22:00:04"], [88098,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",774.43,"2026-07-12T22:00:04"], [88099,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341453","SHAWN BRICKER ",479.24,"2026-07-12T22:00:04"], [88100,"APV6796670","2023-08-22T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000393856","GANNETT MEDIA CORP ",55.28,"2026-07-12T22:00:04"], [88101,"APV6778779","2023-07-21T00:00:00",2024,1,541002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",2286.0,"2026-07-12T22:00:04"], [88102,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325693","DARLENE PATE ",1002.45,"2026-07-12T22:00:04"], [88103,"APV6805222","2023-09-05T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",560.51,"2026-07-12T22:00:04"], [88104,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",754.53,"2026-07-12T22:00:04"], [88105,"APV6756379","2023-07-11T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.13,"2026-07-12T22:00:04"], [88106,"0006820005","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",264.84,"2026-07-12T22:00:04"], [88107,"0006815009","2023-09-20T00:00:00",2024,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [88108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",485.63,"2026-07-12T22:00:04"], [88109,"APV6780600","2023-07-28T00:00:00",2024,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",1270.0,"2026-07-12T22:00:04"], [88110,"0006820949","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88111,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [88112,"0006815009","2023-09-20T00:00:00",2024,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [88113,"0006751456","2023-07-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [88114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",411.49,"2026-07-12T22:00:04"], [88115,"0006819962","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",910.83,"2026-07-12T22:00:04"], [88116,"0006803936","2023-09-08T00:00:00",2024,1,659294,"Financial Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.59,"2026-07-12T22:00:04"], [88117,"HCM6807755","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1241.13,"2026-07-12T22:00:04"], [88118,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",258.7,"2026-07-12T22:00:04"], [88119,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",215.58,"2026-07-12T22:00:04"], [88120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248314","CHRISTINA LYNN SHORT ",598.07,"2026-07-12T22:00:04"], [88121,"0006819250","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",26.53,"2026-07-12T22:00:04"], [88122,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [88123,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",514.37,"2026-07-12T22:00:04"], [88124,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235164","BRITTNEY KIMMICK ",405.56,"2026-07-12T22:00:04"], [88125,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",639.26,"2026-07-12T22:00:04"], [88126,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-12T22:00:04"], [88127,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",73.08,"2026-07-12T22:00:04"], [88128,"0006799239","2023-08-25T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-41.6,"2026-07-12T22:00:04"], [88129,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [88130,"HCM6789823","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [88131,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7079.99,"2026-07-12T22:00:04"], [88132,"APV6806179","2023-09-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000402934","HOLLY SUMMERS ",40.59,"2026-07-12T22:00:04"], [88133,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",147.63,"2026-07-12T22:00:04"], [88134,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078956","YMCA OF LAPORTE INDIANA INC ",341.1,"2026-07-12T22:00:04"], [88135,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",206.0,"2026-07-12T22:00:04"], [88136,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [88137,"HCM6789887","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.24,"2026-07-12T22:00:04"], [88138,"0006815009","2023-09-20T00:00:00",2024,1,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [88139,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",7233.74,"2026-07-12T22:00:04"], [88140,"0006765188","2023-07-17T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.68,"2026-07-12T22:00:04"], [88141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",576.09,"2026-07-12T22:00:04"], [88142,"APV6779836","2023-07-27T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121341","AVON COMM SCHL CORP TREASURER ",35557.21,"2026-07-12T22:00:04"], [88143,"0006787230","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.48,"2026-07-12T22:00:04"], [88144,"0006805924","2023-09-06T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.03,"2026-07-12T22:00:04"], [88145,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-4.64,"2026-07-12T22:00:04"], [88146,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [88147,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.08,"2026-07-12T22:00:04"], [88148,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",825.4,"2026-07-12T22:00:04"], [88149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281618","GREGORY KNOWLES ",265.3,"2026-07-12T22:00:04"], [88150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262524","DEBORAH FAMULARO ",411.49,"2026-07-12T22:00:04"], [88151,"HCM6817885","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1663.66,"2026-07-12T22:00:04"], [88152,"APV6782129","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",91255.0,"2026-07-12T22:00:04"], [88153,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",32716.59,"2026-07-12T22:00:04"], [88154,"EXV6773082","2023-07-12T00:00:00",2024,1,595110,"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",763.62,"2026-07-12T22:00:04"], [88155,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",318.84,"2026-07-12T22:00:04"], [88156,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",431.16,"2026-07-12T22:00:04"], [88157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",200.49,"2026-07-12T22:00:04"], [88158,"0006781341","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [88159,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",46.79,"2026-07-12T22:00:04"], [88160,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405788","ASHLEY BOWERS ",516.31,"2026-07-12T22:00:04"], [88161,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",1751.07,"2026-07-12T22:00:04"], [88162,"APV6795009","2023-08-18T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",300.0,"2026-07-12T22:00:04"], [88163,"HCM6765027","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.91,"2026-07-12T22:00:04"], [88164,"APV6804380","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",-4729.14,"2026-07-12T22:00:04"], [88165,"EXV6799865","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",249.9,"2026-07-12T22:00:04"], [88166,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",11126.63,"2026-07-12T22:00:04"], [88167,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [88168,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [88169,"0006807559","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88170,"APV6802522","2023-08-30T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",291.84,"2026-07-12T22:00:04"], [88171,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",469.96,"2026-07-12T22:00:04"], [88172,"HCM6789866","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",169.87,"2026-07-12T22:00:04"], [88173,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88174,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-07-12T22:00:04"], [88175,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1621.16,"2026-07-12T22:00:04"], [88176,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",617.24,"2026-07-12T22:00:04"], [88177,"APV6808836","2023-09-11T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",243.75,"2026-07-12T22:00:04"], [88178,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",911.7,"2026-07-12T22:00:04"], [88179,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2869.3,"2026-07-12T22:00:04"], [88180,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",222.77,"2026-07-12T22:00:04"], [88181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",667.63,"2026-07-12T22:00:04"], [88182,"APV6751848","2023-07-03T00:00:00",2024,1,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000405515","ODP BUSINESS SOLUTIONS LLC ",420.1,"2026-07-12T22:00:04"], [88183,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",1126.0,"2026-07-12T22:00:04"], [88184,"APV6789075","2023-08-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000146003","JON SMITHERS ",197.6,"2026-07-12T22:00:04"], [88185,"0006814168","2023-09-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-187.12,"2026-07-12T22:00:04"], [88186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242973","MARY TOLBERT-LEWIS ",385.77,"2026-07-12T22:00:04"], [88187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",512.36,"2026-07-12T22:00:04"], [88188,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [88189,"EXV6773080","2023-07-10T00:00:00",2024,1,595110,"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",400.6,"2026-07-12T22:00:04"], [88190,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",43.11,"2026-07-12T22:00:04"], [88191,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",287.37,"2026-07-12T22:00:04"], [88192,"0006776871","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [88193,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000092844","IRIS FAMILY SUPPORT CENTER ",10685.75,"2026-07-12T22:00:04"], [88194,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88195,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",485.63,"2026-07-12T22:00:04"], [88196,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",138.33,"2026-07-12T22:00:04"], [88197,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000374786","THE PLAID AGENCY ",13100.0,"2026-07-12T22:00:04"], [88198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",473.22,"2026-07-12T22:00:04"], [88199,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-937256.2,"2026-07-12T22:00:04"], [88200,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",329.8,"2026-07-12T22:00:04"], [88201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",205.75,"2026-07-12T22:00:04"], [88202,"APV6784051","2023-08-02T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",90.84,"2026-07-12T22:00:04"], [88203,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",147.3,"2026-07-12T22:00:04"], [88204,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [88205,"APV6775226","2023-07-20T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1921.63,"2026-07-12T22:00:04"], [88206,"0006807523","2023-09-08T00:00:00",2024,1,517003,"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",-1529.99,"2026-07-12T22:00:04"], [88207,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412190","DOUGLAS T BIEKER ",1243.03,"2026-07-12T22:00:04"], [88215,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2510.11,"2026-07-12T22:00:04"], [88216,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [88217,"APV6798176","2023-08-24T00:00:00",2024,1,543063,"Main - Painting-Paint",615,"Correction","Supplies, Parts and Materials","Maintenance","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000007877","SHERWIN WILLIAMS CO ",255.57,"2026-07-12T22:00:04"], [88218,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",222.76,"2026-07-12T22:00:04"], [88219,"APV6818409","2023-09-25T00:00:00",2024,1,599119,"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,"2026-07-12T22:00:04"], [88220,"HCM6817847","2023-09-27T00:00:00",2024,1,517005,"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",101.54,"2026-07-12T22:00:04"], [88221,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",65.72,"2026-07-12T22:00:04"], [88222,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [88223,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105466","NORTHWEST PROCEDURES AND ",14.0,"2026-07-12T22:00:04"], [88224,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [88225,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",2197.1,"2026-07-12T22:00:04"], [88226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",308.62,"2026-07-12T22:00:04"], [88227,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [88228,"APV6785853","2023-08-04T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-07-12T22:00:04"], [88229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",987.58,"2026-07-12T22:00:04"], [88230,"0006757627","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1374.49,"2026-07-12T22:00:04"], [88231,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",6218.9,"2026-07-12T22:00:04"], [88232,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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",82.23,"2026-07-12T22:00:04"], [88233,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [88234,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",433.1,"2026-07-12T22:00:04"], [88235,"APV6817079","2023-09-22T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-12T22:00:04"], [88236,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",371.25,"2026-07-12T22:00:04"], [88237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1498.55,"2026-07-12T22:00:04"], [88238,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [88239,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",10198.28,"2026-07-12T22:00:04"], [88240,"APV6773624","2023-07-12T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",475.0,"2026-07-12T22:00:04"], [88241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",641.31,"2026-07-12T22:00:04"], [88242,"APV6764722","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",14101.21,"2026-07-12T22:00:04"], [88243,"HCM6751607","2023-07-05T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [88244,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",215.58,"2026-07-12T22:00:04"], [88245,"0006776871","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.6,"2026-07-12T22:00:04"], [88246,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [88247,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",31.31,"2026-07-12T22:00:04"], [88248,"0006804957","2023-09-05T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",48.96,"2026-07-12T22:00:04"], [88249,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411800","ANDREW BRIAN HANEY ",485.63,"2026-07-12T22:00:04"], [88250,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",279.0,"2026-07-12T22:00:04"], [88251,"0006806847","2023-09-07T00:00:00",2024,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88252,"0006803991","2023-08-31T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",230.76,"2026-07-12T22:00:04"], [88253,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.81,"2026-07-12T22:00:04"], [88254,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-07-12T22:00:04"], [88255,"APV6802466","2023-08-30T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",526.13,"2026-07-12T22:00:04"], [88256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",334.15,"2026-07-12T22:00:04"], [88257,"0006804983","2023-09-05T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [88258,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",59770.0,"2026-07-12T22:00:04"], [88259,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"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 ",3564.0,"2026-07-12T22:00:04"], [88260,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",1093.24,"2026-07-12T22:00:04"], [88261,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",172.47,"2026-07-12T22:00:04"], [88262,"0006751455","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1152.8,"2026-07-12T22:00:04"], [88263,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",221000.63,"2026-07-12T22:00:04"], [88264,"0006805970","2023-09-06T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [88265,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000398905","WENDY J BREHMER ",14040.0,"2026-07-12T22:00:04"], [88266,"APV6755707","2023-07-10T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [88267,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88268,"EXV6816734","2023-09-19T00:00:00",2024,1,595110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",230.88,"2026-07-12T22:00:04"], [88269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",556.92,"2026-07-12T22:00:04"], [88270,"APV6807061","2023-09-07T00:00:00",2024,1,520202,"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 ",75.51,"2026-07-12T22:00:04"], [88271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",490.09,"2026-07-12T22:00:04"], [88272,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",3531.19,"2026-07-12T22:00:04"], [88273,"0006819920","2023-09-23T00:00:00",2024,1,539027,"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"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [88274,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",43592.0,"2026-07-12T22:00:04"], [88275,"0006761606","2023-07-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [88276,"0006820066","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",171.48,"2026-07-12T22:00:04"], [88277,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.77,"2026-07-12T22:00:04"], [88278,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [88279,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",20727.33,"2026-07-12T22:00:04"], [88280,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",9649.37,"2026-07-12T22:00:04"], [88281,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",222.77,"2026-07-12T22:00:04"], [88282,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309879","KIMBERLY MARTINCICH ",90.54,"2026-07-12T22:00:04"], [88283,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",110.33,"2026-07-12T22:00:04"], [88284,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [88285,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.02,"2026-07-12T22:00:04"], [88286,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",9234.07,"2026-07-12T22:00:04"], [88287,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17634.65,"2026-07-12T22:00:04"], [88288,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237147","DEVON YOUNG ",216.65,"2026-07-12T22:00:04"], [88289,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [88290,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [88291,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.35,"2026-07-12T22:00:04"], [88292,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [88293,"0006803993","2023-09-08T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [88294,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",318.84,"2026-07-12T22:00:04"], [88295,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",17174.07,"2026-07-12T22:00:04"], [88296,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.15,"2026-07-12T22:00:04"], [88297,"0006754861","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",113.36,"2026-07-12T22:00:04"], [88298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",111.38,"2026-07-12T22:00:04"], [88299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",289.6,"2026-07-12T22:00:04"], [88300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1024.73,"2026-07-12T22:00:04"], [88301,"0006797877","2023-09-01T00:00:00",2024,1,652110,"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",7.9,"2026-07-12T22:00:04"], [88302,"0006815042","2023-09-21T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [88303,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",258.69,"2026-07-12T22:00:04"], [88304,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",3070.71,"2026-07-12T22:00:04"], [88305,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"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",675.43,"2026-07-12T22:00:04"], [88306,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",215.58,"2026-07-12T22:00:04"], [88307,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [88308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246875","VANCE A BELL ",534.64,"2026-07-12T22:00:04"], [88309,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"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 ",6250.0,"2026-07-12T22:00:04"], [88310,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",712.86,"2026-07-12T22:00:04"], [88311,"0006784644","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.36,"2026-07-12T22:00:04"], [88312,"0006754931","2023-07-10T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",252.02,"2026-07-12T22:00:04"], [88313,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",514.37,"2026-07-12T22:00:04"], [88314,"APV6795818","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",16727.03,"2026-07-12T22:00:04"], [88315,"APV6761916","2023-07-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14160.52,"2026-07-12T22:00:04"], [88316,"0006819250","2023-09-26T00:00:00",2024,1,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",17.38,"2026-07-12T22:00:04"], [88317,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",417.68,"2026-07-12T22:00:04"], [88318,"0006814139","2023-09-19T00:00:00",2024,1,518901,"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",0.03,"2026-07-12T22:00:04"], [88319,"0006804905","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-265.77,"2026-07-12T22:00:04"], [88320,"APV6806101","2023-09-06T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",554.32,"2026-07-12T22:00:04"], [88321,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-07-12T22:00:04"], [88322,"EXV6791526","2023-08-02T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [88323,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056018","CITY OF HUNTINGBURG ",885.82,"2026-07-12T22:00:04"], [88324,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [88325,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",56.06,"2026-07-12T22:00:04"], [88326,"0006803991","2023-08-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.78,"2026-07-12T22:00:04"], [88327,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",675.87,"2026-07-12T22:00:04"], [88328,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",1247.99,"2026-07-12T22:00:04"], [88329,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",98.8,"2026-07-12T22:00:04"], [88330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",370.34,"2026-07-12T22:00:04"], [88331,"0006820005","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",37.58,"2026-07-12T22:00:04"], [88332,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",29792.61,"2026-07-12T22:00:04"], [88333,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",79227.79,"2026-07-12T22:00:04"], [88334,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [88335,"APV6811534","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",1845.04,"2026-07-12T22:00:04"], [88336,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [88337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",1069.28,"2026-07-12T22:00:04"], [88338,"0006818064","2023-09-25T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88339,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411879","CHRISTOPHER BENNINGTON ",2958.16,"2026-07-12T22:00:04"], [88340,"0006819962","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [88341,"HCM6765094","2023-07-19T00:00:00",2024,1,517005,"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",1387.58,"2026-07-12T22:00:04"], [88342,"APV6788425","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",24075.0,"2026-07-12T22:00:04"], [88343,"APV6800623","2023-08-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",48027.47,"2026-07-12T22:00:04"], [88344,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",378.98,"2026-07-12T22:00:04"], [88345,"HCM6800229","2023-08-30T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [88346,"APV6755705","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000217271","LONNIE KERN ",15.0,"2026-07-12T22:00:04"], [88347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",967.01,"2026-07-12T22:00:04"], [88348,"0006788063","2023-08-09T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [88349,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1455.5,"2026-07-12T22:00:04"], [88350,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1537.08,"2026-07-12T22:00:04"], [88351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",480.95,"2026-07-12T22:00:04"], [88352,"HCM6789884","2023-08-16T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [88353,"0006819917","2023-09-22T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [88354,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",507.95,"2026-07-12T22:00:04"], [88355,"APV6786657","2023-08-07T00:00:00",2024,1,571209,"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 ",8091.61,"2026-07-12T22:00:04"], [88356,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",22512.58,"2026-07-12T22:00:04"], [88357,"0006744276","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",857.97,"2026-07-12T22:00:04"], [88358,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [88359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338849","HEATHER MIGDON ",411.5,"2026-07-12T22:00:04"], [88360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",144.02,"2026-07-12T22:00:04"], [88361,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5493.2,"2026-07-12T22:00:04"], [88362,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [88363,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [88364,"APV6800518","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000369870","CORY KNIGHT ",123.0,"2026-07-12T22:00:04"], [88365,"APV6790125","2023-08-11T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",199.98,"2026-07-12T22:00:04"], [88366,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [88367,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [88368,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",431.16,"2026-07-12T22:00:04"], [88369,"APV6797449","2023-08-23T00:00:00",2024,1,599042,"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 ",6.7,"2026-07-12T22:00:04"], [88370,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [88371,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",107.79,"2026-07-12T22:00:04"], [88372,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [88373,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",20791.98,"2026-07-12T22:00:04"], [88374,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",48.65,"2026-07-12T22:00:04"], [88375,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [88376,"APV6801454","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000065378","COMPUTER AID, INC. ",5616.0,"2026-07-12T22:00:04"], [88377,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [88378,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [88379,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",776.09,"2026-07-12T22:00:04"], [88380,"APV6751873","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",18869.25,"2026-07-12T22:00:04"], [88381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",492.97,"2026-07-12T22:00:04"], [88382,"0006819920","2023-09-23T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [88383,"APV6814204","2023-09-19T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060391","UNION CITY CLERK TREASURER ",78893.57,"2026-07-12T22:00:04"], [88384,"0006819160","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-5144.52,"2026-07-12T22:00:04"], [88385,"0006789791","2023-08-11T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",414.4,"2026-07-12T22:00:04"], [88386,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8.24,"2026-07-12T22:00:04"], [88387,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",323.37,"2026-07-12T22:00:04"], [88388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",761.26,"2026-07-12T22:00:04"], [88389,"APV6752029","2023-07-03T00:00:00",2024,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000065378","COMPUTER AID, INC. ",2977.0,"2026-07-12T22:00:04"], [88390,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",215.58,"2026-07-12T22:00:04"], [88391,"HCM6789823","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",651.1,"2026-07-12T22:00:04"], [88392,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",15004.79,"2026-07-12T22:00:04"], [88393,"0006790840","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [88394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",349.77,"2026-07-12T22:00:04"], [88395,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-07-12T22:00:04"], [88396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",626.09,"2026-07-12T22:00:04"], [88397,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",681.63,"2026-07-12T22:00:04"], [88398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",534.94,"2026-07-12T22:00:04"], [88399,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3475.22,"2026-07-12T22:00:04"], [88400,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000192610","FISHERS CLERK-TREASURER ",502633.85,"2026-07-12T22:00:04"], [88401,"0006824870","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [88402,"APV6807074","2023-09-07T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",2423.41,"2026-07-12T22:00:04"], [88403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",646.74,"2026-07-12T22:00:04"], [88404,"0006820031","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [88405,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [88406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",490.08,"2026-07-12T22:00:04"], [88407,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",980.89,"2026-07-12T22:00:04"], [88408,"0006819920","2023-09-23T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [88409,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-280.79,"2026-07-12T22:00:04"], [88410,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.46,"2026-07-12T22:00:04"], [88411,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",522.8,"2026-07-12T22:00:04"], [88412,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.8,"2026-07-12T22:00:04"], [88413,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88414,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [88415,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",37.75,"2026-07-12T22:00:04"], [88416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",278.46,"2026-07-12T22:00:04"], [88417,"0006806768","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.03,"2026-07-12T22:00:04"], [88418,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",10386.96,"2026-07-12T22:00:04"], [88419,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64087.0,"2026-07-12T22:00:04"], [88420,"0006780402","2023-07-28T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [88421,"APV6795809","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",0.0,"2026-07-12T22:00:04"], [88422,"0006781338","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40374.58,"2026-07-12T22:00:04"], [88423,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",7488.56,"2026-07-12T22:00:04"], [88424,"0006806711","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [88425,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2043.98,"2026-07-12T22:00:04"], [88426,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",3559.5,"2026-07-12T22:00:04"], [88427,"APV6800652","2023-08-28T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",278.08,"2026-07-12T22:00:04"], [88428,"HCM6789870","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",85.62,"2026-07-12T22:00:04"], [88429,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",104.17,"2026-07-12T22:00:04"], [88430,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [88431,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [88432,"0006821143","2023-09-28T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [88433,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [88434,"APV6782115","2023-07-31T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [88435,"APV6809856","2023-09-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",137.97,"2026-07-12T22:00:04"], [88436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",334.15,"2026-07-12T22:00:04"], [88437,"0006804036","2023-09-01T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.38,"2026-07-12T22:00:04"], [88438,"0006777794","2023-07-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88439,"0006813318","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",65.63,"2026-07-12T22:00:04"], [88440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1335.3,"2026-07-12T22:00:04"], [88441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330390","FRANCES BOWENS-BUNCH ",1180.66,"2026-07-12T22:00:04"], [88442,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [88443,"0006797852","2023-08-24T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5396.85,"2026-07-12T22:00:04"], [88444,"HCM6765026","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [88445,"APV6794930","2023-08-18T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",281.4,"2026-07-12T22:00:04"], [88446,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [88447,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",268.03,"2026-07-12T22:00:04"], [88448,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057650","STARKE COUNTY ",14801.08,"2026-07-12T22:00:04"], [88449,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",5591.07,"2026-07-12T22:00:04"], [88450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",822.99,"2026-07-12T22:00:04"], [88451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",246.89,"2026-07-12T22:00:04"], [88452,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [88453,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15441.03,"2026-07-12T22:00:04"], [88454,"APV6784914","2023-08-03T00:00:00",2024,1,555514,"Building & plant",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",590.64,"2026-07-12T22:00:04"], [88455,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"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","0000060273","E AND H PARKS INC ",5.43,"2026-07-12T22:00:04"], [88456,"0006810572","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88457,"0006804033","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28654.36,"2026-07-12T22:00:04"], [88458,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",2592.41,"2026-07-12T22:00:04"], [88459,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",863.45,"2026-07-12T22:00:04"], [88460,"HCM6789887","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34519.09,"2026-07-12T22:00:04"], [88461,"0006782781","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [88462,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [88463,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392717","BRANDON FIELDS ",1318.52,"2026-07-12T22:00:04"], [88464,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-07-12T22:00:04"], [88465,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [88466,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [88467,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"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","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",98400.0,"2026-07-12T22:00:04"], [88468,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",23481.65,"2026-07-12T22:00:04"], [88469,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",447.33,"2026-07-12T22:00:04"], [88470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",445.53,"2026-07-12T22:00:04"], [88471,"0006756197","2023-07-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88472,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",347.51,"2026-07-12T22:00:04"], [88473,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",3653.36,"2026-07-12T22:00:04"], [88474,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1702.41,"2026-07-12T22:00:04"], [88475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",467.81,"2026-07-12T22:00:04"], [88476,"APV6807187","2023-09-07T00:00:00",2024,1,555527,"Rest area equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000075823","E and W ENTERPRISES LLC ",2.25,"2026-07-12T22:00:04"], [88477,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",483.68,"2026-07-12T22:00:04"], [88478,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",101226.43,"2026-07-12T22:00:04"], [88479,"HCM6817902","2023-09-27T00:00:00",2024,1,519006,"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",641.19,"2026-07-12T22:00:04"], [88480,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",436.61,"2026-07-12T22:00:04"], [88481,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"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","0000085418","GUY MACHINERY CO ",304.3,"2026-07-12T22:00:04"], [88482,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [88483,"APV6803476","2023-08-30T00:00:00",2024,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",6.48,"2026-07-12T22:00:04"], [88484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",370.35,"2026-07-12T22:00:04"], [88485,"APV6795822","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000119208","WEX BANK ",113.38,"2026-07-12T22:00:04"], [88486,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",54207.51,"2026-07-12T22:00:04"], [88487,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [88488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",356.43,"2026-07-12T22:00:04"], [88489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",385.77,"2026-07-12T22:00:04"], [88490,"APV6804430","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",111885.75,"2026-07-12T22:00:04"], [88491,"0006774129","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [88492,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [88493,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",538.95,"2026-07-12T22:00:04"], [88494,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",387.7,"2026-07-12T22:00:04"], [88495,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376681","LUCILLE MARKHAM ",1021.38,"2026-07-12T22:00:04"], [88496,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [88497,"0006819962","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",49.87,"2026-07-12T22:00:04"], [88498,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078172","THE PEOPLES STATE BANK ",99.0,"2026-07-12T22:00:04"], [88499,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [88500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337240","SANDRA KIRBY ",411.49,"2026-07-12T22:00:04"], [88501,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",538.95,"2026-07-12T22:00:04"], [88502,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",747811.91,"2026-07-12T22:00:04"], [88503,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"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",474.37,"2026-07-12T22:00:04"], [88504,"HCM6751651","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",156.84,"2026-07-12T22:00:04"], [88505,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1652.36,"2026-07-12T22:00:04"], [88506,"0006774999","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",86.24,"2026-07-12T22:00:04"], [88507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",641.31,"2026-07-12T22:00:04"], [88508,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413737","DEBBIE A ANTHIS ",1550.45,"2026-07-12T22:00:04"], [88509,"0006787267","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",610.0,"2026-07-12T22:00:04"], [88510,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",102.87,"2026-07-12T22:00:04"], [88511,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",431.16,"2026-07-12T22:00:04"], [88512,"0006804038","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19651.09,"2026-07-12T22:00:04"], [88513,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [88514,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",157.39,"2026-07-12T22:00:04"], [88515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",445.53,"2026-07-12T22:00:04"], [88516,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [88517,"0006781534","2023-07-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4529.39,"2026-07-12T22:00:04"], [88518,"APV6805181","2023-09-05T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",8.24,"2026-07-12T22:00:04"], [88519,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",144.32,"2026-07-12T22:00:04"], [88520,"0006815042","2023-09-21T00:00:00",2024,1,543073,"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",-0.12,"2026-07-12T22:00:04"], [88521,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",991.67,"2026-07-12T22:00:04"], [88522,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [88523,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",894.65,"2026-07-12T22:00:04"], [88524,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [88525,"0006782786","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88526,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",86704.96,"2026-07-12T22:00:04"], [88527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",438.04,"2026-07-12T22:00:04"], [88528,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [88529,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [88530,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [88531,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",65.25,"2026-07-12T22:00:04"], [88532,"0006751511","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",68.29,"2026-07-12T22:00:04"], [88533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362905","JAMES LACKEY ",409.6,"2026-07-12T22:00:04"], [88534,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",263.53,"2026-07-12T22:00:04"], [88535,"APV6811844","2023-09-14T00:00:00",2024,1,546021,"Off-Storage Boxes",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",161.6,"2026-07-12T22:00:04"], [88536,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300240","KATINA FEELER ",324.44,"2026-07-12T22:00:04"], [88537,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",110.18,"2026-07-12T22:00:04"], [88538,"0006782747","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-210.37,"2026-07-12T22:00:04"], [88539,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",107.79,"2026-07-12T22:00:04"], [88540,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000305649","WILLIAM OWENS ",578.96,"2026-07-12T22:00:04"], [88541,"0006774999","2023-07-01T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [88542,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4261.5,"2026-07-12T22:00:04"], [88543,"0006797878","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88544,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [88545,"0006744415","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [88546,"HCM6751662","2023-07-05T00:00:00",2024,1,516005,"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",7212.3,"2026-07-12T22:00:04"], [88547,"0006795426","2023-08-21T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1766.33,"2026-07-12T22:00:04"], [88548,"APV6800552","2023-08-28T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",23.76,"2026-07-12T22:00:04"], [88549,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",732.97,"2026-07-12T22:00:04"], [88550,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",538.95,"2026-07-12T22:00:04"], [88551,"0006793819","2023-08-17T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-16.05,"2026-07-12T22:00:04"], [88552,"APV6803386","2023-08-31T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000244350","FERNANDO ZAPARI ",1500.0,"2026-07-12T22:00:04"], [88553,"0006778451","2023-07-26T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [88554,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",215.58,"2026-07-12T22:00:04"], [88555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",840.94,"2026-07-12T22:00:04"], [88556,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",3005.38,"2026-07-12T22:00:04"], [88557,"0006819089","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",868.65,"2026-07-12T22:00:04"], [88558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",448.53,"2026-07-12T22:00:04"], [88559,"0006788791","2023-08-10T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",324.37,"2026-07-12T22:00:04"], [88560,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-2130.49,"2026-07-12T22:00:04"], [88561,"APV6798073","2023-08-24T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1160.54,"2026-07-12T22:00:04"], [88562,"HCM6800195","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5473.29,"2026-07-12T22:00:04"], [88563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1639.78,"2026-07-12T22:00:04"], [88564,"HCM6765088","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.67,"2026-07-12T22:00:04"], [88565,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407535","BRENDA BUNCH ",838.05,"2026-07-12T22:00:04"], [88566,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [88567,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [88568,"APV6802592","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-07-12T22:00:04"], [88569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",111.38,"2026-07-12T22:00:04"], [88570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",417.69,"2026-07-12T22:00:04"], [88571,"HCM6807755","2023-09-13T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [88572,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",911.15,"2026-07-12T22:00:04"], [88573,"0006783864","2023-08-02T00:00:00",2024,1,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.31,"2026-07-12T22:00:04"], [88574,"APV6813534","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",15176.0,"2026-07-12T22:00:04"], [88575,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [88576,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",107.79,"2026-07-12T22:00:04"], [88577,"HCM6817915","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",36.09,"2026-07-12T22:00:04"], [88578,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",118.65,"2026-07-12T22:00:04"], [88579,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [88580,"APV6818435","2023-09-25T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",1060.81,"2026-07-12T22:00:04"], [88581,"APV6772695","2023-07-17T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000055476","LANGUAGE TRAINING CENTER INC ",1903.44,"2026-07-12T22:00:04"], [88582,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",293728.41,"2026-07-12T22:00:04"], [88583,"APV6806179","2023-09-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",7527.64,"2026-07-12T22:00:04"], [88584,"APV6810607","2023-09-13T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",634.55,"2026-07-12T22:00:04"], [88585,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",222.77,"2026-07-12T22:00:04"], [88586,"APV6778116","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",18235.0,"2026-07-12T22:00:04"], [88587,"0006811486","2023-09-14T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",242.44,"2026-07-12T22:00:04"], [88588,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [88589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",676.49,"2026-07-12T22:00:04"], [88590,"APV6777266","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",500.0,"2026-07-12T22:00:04"], [88591,"0006808533","2023-09-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88592,"APV6797539","2023-08-23T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",0.0,"2026-07-12T22:00:04"], [88593,"APV6752857","2023-07-05T00:00:00",2024,1,547124,"SpOp - Household Flooring",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",3.82,"2026-07-12T22:00:04"], [88594,"HCM6817871","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",60906.31,"2026-07-12T22:00:04"], [88595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",620.01,"2026-07-12T22:00:04"], [88596,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [88597,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",338.89,"2026-07-12T22:00:04"], [88598,"APV6787476","2023-08-08T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",235.66,"2026-07-12T22:00:04"], [88599,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",107.79,"2026-07-12T22:00:04"], [88600,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"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","Opioid STR","0000365604","OXFORD HOUSE INC ",31250.0,"2026-07-12T22:00:04"], [88601,"APV6785904","2023-08-04T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",16786.05,"2026-07-12T22:00:04"], [88602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",334.15,"2026-07-12T22:00:04"], [88603,"0006819250","2023-09-26T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",14.82,"2026-07-12T22:00:04"], [88604,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [88605,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [88606,"0006781341","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [88607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",690.58,"2026-07-12T22:00:04"], [88608,"0006815009","2023-09-20T00:00:00",2024,1,653095,"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",-0.21,"2026-07-12T22:00:04"], [88609,"APV6799426","2023-08-25T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [88610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",277.12,"2026-07-12T22:00:04"], [88611,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",991.67,"2026-07-12T22:00:04"], [88612,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [88613,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",390552.1,"2026-07-12T22:00:04"], [88614,"EXV6774773","2023-07-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [88615,"APV6809856","2023-09-12T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-07-12T22:00:04"], [88616,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.85,"2026-07-12T22:00:04"], [88617,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407953","BRIANNA ABRAMS ",485.59,"2026-07-12T22:00:04"], [88618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",905.29,"2026-07-12T22:00:04"], [88619,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",754.53,"2026-07-12T22:00:04"], [88620,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88621,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [88622,"APV6754463","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-07-12T22:00:04"], [88623,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",3855.91,"2026-07-12T22:00:04"], [88624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",400.98,"2026-07-12T22:00:04"], [88625,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",946.44,"2026-07-12T22:00:04"], [88626,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [88627,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",9289.04,"2026-07-12T22:00:04"], [88628,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [88629,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",4348.65,"2026-07-12T22:00:04"], [88630,"0006784639","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88631,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",1214.75,"2026-07-12T22:00:04"], [88632,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [88633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",417.69,"2026-07-12T22:00:04"], [88634,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",4849.1,"2026-07-12T22:00:04"], [88635,"APV6800652","2023-08-28T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",2428.32,"2026-07-12T22:00:04"], [88636,"0006782820","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [88637,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.87,"2026-07-12T22:00:04"], [88638,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",287.8,"2026-07-12T22:00:04"], [88639,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",172.47,"2026-07-12T22:00:04"], [88640,"0006782791","2023-08-08T00:00:00",2024,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [88641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353013","MICHAEL GARST ",308.62,"2026-07-12T22:00:04"], [88642,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-07-12T22:00:04"], [88643,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",322.81,"2026-07-12T22:00:04"], [88644,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1465.95,"2026-07-12T22:00:04"], [88645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",2450.42,"2026-07-12T22:00:04"], [88646,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [88647,"0006808566","2023-09-11T00:00:00",2024,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.95,"2026-07-12T22:00:04"], [88648,"APV6754404","2023-07-07T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",16148.16,"2026-07-12T22:00:04"], [88649,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-07-12T22:00:04"], [88650,"0006780439","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12641.18,"2026-07-12T22:00:04"], [88651,"0006820958","2023-09-28T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-46.15,"2026-07-12T22:00:04"], [88652,"0006774080","2023-07-01T00:00:00",2024,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10751.59,"2026-07-12T22:00:04"], [88653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",102.87,"2026-07-12T22:00:04"], [88654,"0006819920","2023-09-23T00:00:00",2024,1,659266,"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",-0.29,"2026-07-12T22:00:04"], [88655,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5592.7,"2026-07-12T22:00:04"], [88656,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",4247.0,"2026-07-12T22:00:04"], [88657,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [88658,"0006814887","2023-09-20T00:00:00",2024,1,517003,"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",0.0,"2026-07-12T22:00:04"], [88659,"0006780439","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.57,"2026-07-12T22:00:04"], [88660,"APV6821505","2023-09-27T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",64970.16,"2026-07-12T22:00:04"], [88661,"0006791693","2023-08-15T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [88662,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",754.53,"2026-07-12T22:00:04"], [88663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",111.38,"2026-07-12T22:00:04"], [88664,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108031","DOCKSIDE SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [88665,"APV6794172","2023-08-17T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",195728.74,"2026-07-12T22:00:04"], [88666,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2136.64,"2026-07-12T22:00:04"], [88667,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [88668,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.75,"2026-07-12T22:00:04"], [88669,"0006756177","2023-07-11T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [88670,"HCM6817902","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",250.49,"2026-07-12T22:00:04"], [88671,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",-1256.71,"2026-07-12T22:00:04"], [88672,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",14772.44,"2026-07-12T22:00:04"], [88673,"0006819977","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [88674,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-26.43,"2026-07-12T22:00:04"], [88675,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",275.0,"2026-07-12T22:00:04"], [88676,"HCM6751677","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11034.24,"2026-07-12T22:00:04"], [88677,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [88678,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412553","MICHAEL R BONEWITZ ",312.74,"2026-07-12T22:00:04"], [88679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",334.15,"2026-07-12T22:00:04"], [88680,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [88681,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",3206.17,"2026-07-12T22:00:04"], [88682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",308.62,"2026-07-12T22:00:04"], [88683,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349868","CATHY FELLER ",683.08,"2026-07-12T22:00:04"], [88684,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [88685,"EXV6810195","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61.44,"2026-07-12T22:00:04"], [88686,"APV6818509","2023-09-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",996.05,"2026-07-12T22:00:04"], [88687,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [88688,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-07-12T22:00:04"], [88689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",267.47,"2026-07-12T22:00:04"], [88690,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",1129.96,"2026-07-12T22:00:04"], [88691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",61.72,"2026-07-12T22:00:04"], [88692,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",97.49,"2026-07-12T22:00:04"], [88693,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193597","EMINENCE CONS SCHL CORP TREAS ",6131.34,"2026-07-12T22:00:04"], [88694,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [88695,"APV6822561","2023-09-29T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",454.86,"2026-07-12T22:00:04"], [88696,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [88697,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3583.67,"2026-07-12T22:00:04"], [88698,"APV6809856","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339312","JOSEPH WOLF ",125.19,"2026-07-12T22:00:04"], [88699,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [88700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",66.83,"2026-07-12T22:00:04"], [88701,"0006757629","2023-07-12T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [88702,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",9903.69,"2026-07-12T22:00:04"], [88703,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1474.1,"2026-07-12T22:00:04"], [88704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",771.55,"2026-07-12T22:00:04"], [88705,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",14200.38,"2026-07-12T22:00:04"], [88706,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.79,"2026-07-12T22:00:04"], [88707,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",172.47,"2026-07-12T22:00:04"], [88708,"APV6798164","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",2816.74,"2026-07-12T22:00:04"], [88709,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",783.1,"2026-07-12T22:00:04"], [88710,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [88711,"0006815042","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88712,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000194161","VIGO CTY SCHOOL CORP TREASURER ",742728.25,"2026-07-12T22:00:04"], [88713,"HCM6800149","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",39.31,"2026-07-12T22:00:04"], [88714,"APV6751873","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",11349.81,"2026-07-12T22:00:04"], [88715,"HCM6789922","2023-08-16T00:00:00",2024,1,516002,"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",418.57,"2026-07-12T22:00:04"], [88716,"0006781783","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",191.82,"2026-07-12T22:00:04"], [88717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",1338.02,"2026-07-12T22:00:04"], [88718,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [88719,"0006819917","2023-09-22T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [88720,"APV6800313","2023-08-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337793","PITTMAN CONCRETE CONTRACTORS LLC ",3218460.0,"2026-07-12T22:00:04"], [88721,"0006754861","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.42,"2026-07-12T22:00:04"], [88722,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [88723,"0006815009","2023-09-20T00:00:00",2024,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.79,"2026-07-12T22:00:04"], [88724,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [88725,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",165.9,"2026-07-12T22:00:04"], [88726,"HCM6765090","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65.59,"2026-07-12T22:00:04"], [88727,"HCM6807789","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",758.66,"2026-07-12T22:00:04"], [88728,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",21.56,"2026-07-12T22:00:04"], [88729,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",179.0,"2026-07-12T22:00:04"], [88730,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",241932.07,"2026-07-12T22:00:04"], [88731,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",388.05,"2026-07-12T22:00:04"], [88732,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [88733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",486.8,"2026-07-12T22:00:04"], [88734,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [88735,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [88736,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",231.0,"2026-07-12T22:00:04"], [88737,"HCM6789925","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","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",6161.13,"2026-07-12T22:00:04"], [88738,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3981.35,"2026-07-12T22:00:04"], [88739,"0006805941","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88740,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",10280.31,"2026-07-12T22:00:04"], [88741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",308.62,"2026-07-12T22:00:04"], [88742,"APV6814334","2023-09-08T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",570.22,"2026-07-12T22:00:04"], [88743,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",689.85,"2026-07-12T22:00:04"], [88744,"APV6805181","2023-09-05T00:00:00",2024,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",173.84,"2026-07-12T22:00:04"], [88745,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",318.3,"2026-07-12T22:00:04"], [88746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",838.94,"2026-07-12T22:00:04"], [88747,"0006782832","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1647.7,"2026-07-12T22:00:04"], [88748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",308.62,"2026-07-12T22:00:04"], [88749,"APV6761652","2023-07-12T00:00:00",2024,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",4125.76,"2026-07-12T22:00:04"], [88750,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408573","JIMMY C TUSH ",1021.38,"2026-07-12T22:00:04"], [88751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",527.06,"2026-07-12T22:00:04"], [88752,"0006819250","2023-09-26T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",18.97,"2026-07-12T22:00:04"], [88753,"EXV6799878","2023-08-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [88754,"EXV6801870","2023-08-28T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",59.41,"2026-07-12T22:00:04"], [88755,"APV6764557","2023-07-14T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",164.0,"2026-07-12T22:00:04"], [88756,"APV6805181","2023-09-05T00:00:00",2024,1,547180,"SpOp - Materials&Parts",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 ",-36.4,"2026-07-12T22:00:04"], [88757,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",4604.55,"2026-07-12T22:00:04"], [88758,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [88759,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",191.67,"2026-07-12T22:00:04"], [88760,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [88761,"APV6798067","2023-08-24T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",246.01,"2026-07-12T22:00:04"], [88762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393533","LARRY COULTER ",334.15,"2026-07-12T22:00:04"], [88763,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",425.0,"2026-07-12T22:00:04"], [88764,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",55.09,"2026-07-12T22:00:04"], [88765,"APV6803461","2023-08-31T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1346.19,"2026-07-12T22:00:04"], [88766,"APV6785813","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000103216","BIRTH-TO-FIVE, INC ",1788.02,"2026-07-12T22:00:04"], [88767,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-07-12T22:00:04"], [88768,"HCM6765074","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [88769,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [88770,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",11520.6,"2026-07-12T22:00:04"], [88771,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",2863.65,"2026-07-12T22:00:04"], [88772,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",318.84,"2026-07-12T22:00:04"], [88773,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"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 ",7332.87,"2026-07-12T22:00:04"], [88774,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [88775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",445.53,"2026-07-12T22:00:04"], [88776,"APV6808091","2023-09-08T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",75837.48,"2026-07-12T22:00:04"], [88777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280963","CYNTHIA WOODWARD ",385.77,"2026-07-12T22:00:04"], [88778,"0006788056","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [88779,"APV6797922","2023-08-24T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",6544.1,"2026-07-12T22:00:04"], [88780,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [88781,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1576.07,"2026-07-12T22:00:04"], [88782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298220","DUSTIN SMITH ",133.73,"2026-07-12T22:00:04"], [88783,"APV6809972","2023-09-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",19482.36,"2026-07-12T22:00:04"], [88784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",222.76,"2026-07-12T22:00:04"], [88785,"0006778446","2023-07-26T00:00:00",2024,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.01,"2026-07-12T22:00:04"], [88786,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-07-12T22:00:04"], [88787,"APV6792047","2023-08-15T00:00:00",2024,1,539035,"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","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",814.8,"2026-07-12T22:00:04"], [88788,"0006804037","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",506.56,"2026-07-12T22:00:04"], [88789,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-1.26,"2026-07-12T22:00:04"], [88790,"0006807550","2023-09-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",320850.51,"2026-07-12T22:00:04"], [88791,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-07-12T22:00:04"], [88792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250317","SIDD J THOMAS ",699.21,"2026-07-12T22:00:04"], [88793,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",172.46,"2026-07-12T22:00:04"], [88794,"APV6779733","2023-07-27T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.79,"2026-07-12T22:00:04"], [88795,"APV6789959","2023-08-11T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",135.0,"2026-07-12T22:00:04"], [88796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",370.34,"2026-07-12T22:00:04"], [88797,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",621.78,"2026-07-12T22:00:04"], [88798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",334.15,"2026-07-12T22:00:04"], [88799,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",18875.22,"2026-07-12T22:00:04"], [88800,"APV6798067","2023-08-24T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",-711.4,"2026-07-12T22:00:04"], [88801,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",210.5,"2026-07-12T22:00:04"], [88802,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20684.38,"2026-07-12T22:00:04"], [88803,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [88804,"0006822072","2023-09-27T00:00:00",2024,1,518901,"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",0.66,"2026-07-12T22:00:04"], [88805,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [88806,"0006797878","2023-09-01T00:00:00",2024,1,591010,"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"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [88807,"0006776871","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",127.51,"2026-07-12T22:00:04"], [88808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",334.15,"2026-07-12T22:00:04"], [88809,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2376549.55,"2026-07-12T22:00:04"], [88810,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",323.37,"2026-07-12T22:00:04"], [88811,"0006821953","2023-09-29T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7437.01,"2026-07-12T22:00:04"], [88812,"APV6794110","2023-08-11T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",53.83,"2026-07-12T22:00:04"], [88813,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417050","ROBERT EARL FOX ",646.74,"2026-07-12T22:00:04"], [88814,"0006804006","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",149.04,"2026-07-12T22:00:04"], [88815,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [88816,"APV6794172","2023-08-17T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414139","CONEXCO INC ",352210.79,"2026-07-12T22:00:04"], [88817,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",356.48,"2026-07-12T22:00:04"], [88818,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",2566.6,"2026-07-12T22:00:04"], [88819,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",617072.23,"2026-07-12T22:00:04"], [88820,"HCM6800177","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38572.28,"2026-07-12T22:00:04"], [88821,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [88822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",490.09,"2026-07-12T22:00:04"], [88823,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",404.22,"2026-07-12T22:00:04"], [88824,"0006797876","2023-09-01T00:00:00",2024,1,652078,"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",105.55,"2026-07-12T22:00:04"], [88825,"APV6778828","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",1311.94,"2026-07-12T22:00:04"], [88826,"0006799198","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4998.57,"2026-07-12T22:00:04"], [88827,"HCM6817842","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",22.31,"2026-07-12T22:00:04"], [88828,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3981.59,"2026-07-12T22:00:04"], [88829,"0006815069","2023-09-20T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",819.08,"2026-07-12T22:00:04"], [88830,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-12T22:00:04"], [88831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242774","KENNETH L STANLEY ",629.29,"2026-07-12T22:00:04"], [88832,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",538.95,"2026-07-12T22:00:04"], [88833,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [88834,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [88835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",370.35,"2026-07-12T22:00:04"], [88836,"0006811399","2023-09-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88837,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [88838,"0006752740","2023-07-05T00:00:00",2024,1,516002,"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",54.09,"2026-07-12T22:00:04"], [88839,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247041","MARSHA L WARRICK ",405.56,"2026-07-12T22:00:04"], [88840,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",2247.21,"2026-07-12T22:00:04"], [88841,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000194000","NORTHEAST SCHL CORP TREASURER ",44862.37,"2026-07-12T22:00:04"], [88842,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",465.65,"2026-07-12T22:00:04"], [88843,"0006809601","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.41,"2026-07-12T22:00:04"], [88844,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [88845,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-340.28,"2026-07-12T22:00:04"], [88846,"0006802255","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [88847,"APV6783010","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",107.22,"2026-07-12T22:00:04"], [88848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",358.83,"2026-07-12T22:00:04"], [88849,"0006763207","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [88850,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15734.71,"2026-07-12T22:00:04"], [88851,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",445.53,"2026-07-12T22:00:04"], [88852,"APV6807100","2023-09-07T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",350.0,"2026-07-12T22:00:04"], [88853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",822.99,"2026-07-12T22:00:04"], [88854,"HCM6817902","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",461.44,"2026-07-12T22:00:04"], [88855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302162","ANDREW DRAGE ",368.9,"2026-07-12T22:00:04"], [88856,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",301.81,"2026-07-12T22:00:04"], [88857,"0006797878","2023-09-01T00:00:00",2024,1,599216,"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",1.06,"2026-07-12T22:00:04"], [88858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",817.84,"2026-07-12T22:00:04"], [88859,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [88860,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",374.57,"2026-07-12T22:00:04"], [88861,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",178.21,"2026-07-12T22:00:04"], [88862,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",1468.8,"2026-07-12T22:00:04"], [88863,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"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",12.65,"2026-07-12T22:00:04"], [88864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",1172.76,"2026-07-12T22:00:04"], [88865,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",30400.0,"2026-07-12T22:00:04"], [88866,"APV6796606","2023-08-21T00:00:00",2024,1,533043,"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 ",21.0,"2026-07-12T22:00:04"], [88867,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",754.53,"2026-07-12T22:00:04"], [88868,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",275462.48,"2026-07-12T22:00:04"], [88869,"0006765188","2023-07-17T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-338.33,"2026-07-12T22:00:04"], [88870,"HCM6781730","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88871,"EXV6791525","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [88872,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",500.0,"2026-07-12T22:00:04"], [88873,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",426.0,"2026-07-12T22:00:04"], [88874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",155.94,"2026-07-12T22:00:04"], [88875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",267.47,"2026-07-12T22:00:04"], [88876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",473.83,"2026-07-12T22:00:04"], [88877,"0006819962","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",92.58,"2026-07-12T22:00:04"], [88878,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",91.85,"2026-07-12T22:00:04"], [88879,"0006783566","2023-08-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [88880,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1444.38,"2026-07-12T22:00:04"], [88881,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",388.04,"2026-07-12T22:00:04"], [88882,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2300.0,"2026-07-12T22:00:04"], [88883,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",9120.26,"2026-07-12T22:00:04"], [88884,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [88885,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",91786.0,"2026-07-12T22:00:04"], [88886,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [88887,"0006782840","2023-08-08T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [88888,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"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",2.63,"2026-07-12T22:00:04"], [88889,"HCM6751676","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.23,"2026-07-12T22:00:04"], [88890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",572.29,"2026-07-12T22:00:04"], [88891,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",469.11,"2026-07-12T22:00:04"], [88892,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",62995.11,"2026-07-12T22:00:04"], [88893,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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",4.64,"2026-07-12T22:00:04"], [88894,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",831.2,"2026-07-12T22:00:04"], [88895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",346.89,"2026-07-12T22:00:04"], [88896,"APV6761916","2023-07-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",9198.43,"2026-07-12T22:00:04"], [88897,"0006804905","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1514.4,"2026-07-12T22:00:04"], [88898,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",30719.59,"2026-07-12T22:00:04"], [88899,"APV6785802","2023-08-04T00:00:00",2024,1,541002,"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 ",1195.5,"2026-07-12T22:00:04"], [88900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",222.77,"2026-07-12T22:00:04"], [88901,"HCM6817919","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",411.22,"2026-07-12T22:00:04"], [88902,"EXV6776350","2023-07-13T00:00:00",2024,1,595110,"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",148.96,"2026-07-12T22:00:04"], [88903,"APV6801416","2023-08-29T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",150.65,"2026-07-12T22:00:04"], [88904,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",538.95,"2026-07-12T22:00:04"], [88905,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [88906,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.65,"2026-07-12T22:00:04"], [88907,"HCM6751662","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.6,"2026-07-12T22:00:04"], [88908,"0006797878","2023-09-01T00:00:00",2024,1,652110,"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",6.86,"2026-07-12T22:00:04"], [88909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",699.54,"2026-07-12T22:00:04"], [88910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",274.26,"2026-07-12T22:00:04"], [88911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",289.59,"2026-07-12T22:00:04"], [88912,"HCM6807711","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",70.99,"2026-07-12T22:00:04"], [88913,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.22,"2026-07-12T22:00:04"], [88914,"HCM6781702","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [88915,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1722.05,"2026-07-12T22:00:04"], [88916,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",242.81,"2026-07-12T22:00:04"], [88917,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",338.44,"2026-07-12T22:00:04"], [88918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257396","EILEEN MOHAMED ",1460.8,"2026-07-12T22:00:04"], [88919,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",388.52,"2026-07-12T22:00:04"], [88920,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060351","AMERICAN HEALTH NETWORK OF IN ",50.92,"2026-07-12T22:00:04"], [88921,"HCM6781711","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1253.55,"2026-07-12T22:00:04"], [88922,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",946.31,"2026-07-12T22:00:04"], [88923,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [88924,"APV6752914","2023-07-05T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",42821.04,"2026-07-12T22:00:04"], [88925,"0006819089","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.32,"2026-07-12T22:00:04"], [88926,"APV6752885","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",2689.71,"2026-07-12T22:00:04"], [88927,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.8,"2026-07-12T22:00:04"], [88928,"0006744420","2023-07-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [88929,"0006781337","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",266.18,"2026-07-12T22:00:04"], [88930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",987.58,"2026-07-12T22:00:04"], [88931,"0006811385","2023-09-14T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-538.76,"2026-07-12T22:00:04"], [88932,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",116301.88,"2026-07-12T22:00:04"], [88933,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [88934,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [88935,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",43.5,"2026-07-12T22:00:04"], [88936,"APV6821427","2023-09-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288524","DARLENE GREATHOUSE ",977.05,"2026-07-12T22:00:04"], [88937,"APV6791210","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",275530.87,"2026-07-12T22:00:04"], [88938,"0006756220","2023-07-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21683.26,"2026-07-12T22:00:04"], [88939,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",347.81,"2026-07-12T22:00:04"], [88940,"APV6814318","2023-09-19T00:00:00",2024,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",212.83,"2026-07-12T22:00:04"], [88941,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",323.37,"2026-07-12T22:00:04"], [88942,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",548.0,"2026-07-12T22:00:04"], [88943,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121489","JAY SCHOOL CORP TREASURER ",165860.33,"2026-07-12T22:00:04"], [88944,"0006788056","2023-08-09T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [88945,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",19329.88,"2026-07-12T22:00:04"], [88946,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.06,"2026-07-12T22:00:04"], [88947,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [88948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",222.77,"2026-07-12T22:00:04"], [88949,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",104.64,"2026-07-12T22:00:04"], [88950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1831.15,"2026-07-12T22:00:04"], [88951,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",970.11,"2026-07-12T22:00:04"], [88952,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2833.68,"2026-07-12T22:00:04"], [88953,"APV6784190","2023-08-02T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.55,"2026-07-12T22:00:04"], [88954,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [88955,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",560.51,"2026-07-12T22:00:04"], [88956,"0006751455","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3960.13,"2026-07-12T22:00:04"], [88957,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",12813.31,"2026-07-12T22:00:04"], [88958,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.35,"2026-07-12T22:00:04"], [88959,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"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",0.4,"2026-07-12T22:00:04"], [88960,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",18264.44,"2026-07-12T22:00:04"], [88961,"HCM6800194","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [88962,"0006805970","2023-09-06T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [88963,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",431.16,"2026-07-12T22:00:04"], [88964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",411.49,"2026-07-12T22:00:04"], [88965,"0006777724","2023-07-25T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [88966,"HCM6789850","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [88967,"0006811450","2023-09-14T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-227.51,"2026-07-12T22:00:04"], [88968,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",696.16,"2026-07-12T22:00:04"], [88969,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",1784.35,"2026-07-12T22:00:04"], [88970,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"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",3.88,"2026-07-12T22:00:04"], [88971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",732.97,"2026-07-12T22:00:04"], [88972,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",-6890.76,"2026-07-12T22:00:04"], [88973,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [88974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",222.77,"2026-07-12T22:00:04"], [88975,"EXV6796105","2023-08-11T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [88976,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",125450.83,"2026-07-12T22:00:04"], [88977,"0006806711","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",49.61,"2026-07-12T22:00:04"], [88978,"0006780439","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",113.91,"2026-07-12T22:00:04"], [88979,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397924","CLAYTON MARK LANGEBARTELS ",447.47,"2026-07-12T22:00:04"], [88980,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",1191.44,"2026-07-12T22:00:04"], [88981,"APV6778071","2023-07-25T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",5996.0,"2026-07-12T22:00:04"], [88982,"0006820024","2023-09-27T00:00:00",2024,1,519722,"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",28.65,"2026-07-12T22:00:04"], [88983,"APV6784049","2023-08-02T00:00:00",2024,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",139.1,"2026-07-12T22:00:04"], [88984,"HCM6751660","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [88985,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [88986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",423.2,"2026-07-12T22:00:04"], [88987,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",4101.42,"2026-07-12T22:00:04"], [88988,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [88989,"0006820042","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13765.81,"2026-07-12T22:00:04"], [88990,"0006804037","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1146.14,"2026-07-12T22:00:04"], [88991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",222.77,"2026-07-12T22:00:04"], [88992,"0006819250","2023-09-26T00:00:00",2024,1,510101,"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",240245.01,"2026-07-12T22:00:04"], [88993,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354996","DANICA BOYD ",65.4,"2026-07-12T22:00:04"], [88994,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8466.96,"2026-07-12T22:00:04"], [88995,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",154.0,"2026-07-12T22:00:04"], [88996,"HCM6789887","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-07-12T22:00:04"], [88997,"EXV6799873","2023-08-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [88998,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT ",86.46,"2026-07-12T22:00:04"], [88999,"EXV6812011","2023-09-05T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [89000,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [89001,"HCM6800194","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1292.31,"2026-07-12T22:00:04"], [89002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241287","LORRI PENDER ",499.44,"2026-07-12T22:00:04"], [89003,"0006775085","2023-07-20T00:00:00",2024,1,519503,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [89004,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15090.09,"2026-07-12T22:00:04"], [89005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",637.82,"2026-07-12T22:00:04"], [89006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",514.37,"2026-07-12T22:00:04"], [89007,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",777.0,"2026-07-12T22:00:04"], [89008,"0006805971","2023-08-31T00:00:00",2024,1,518606,"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",1.25,"2026-07-12T22:00:04"], [89009,"APV6752945","2023-07-04T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",23957.1,"2026-07-12T22:00:04"], [89010,"0006813318","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",518.05,"2026-07-12T22:00:04"], [89011,"APV6783145","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",2359.84,"2026-07-12T22:00:04"], [89012,"APV6772545","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",925.68,"2026-07-12T22:00:04"], [89013,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269759","NATALIE BRAKE ",323.37,"2026-07-12T22:00:04"], [89014,"APV6800355","2023-08-28T00:00:00",2024,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000417316","THE BANCORP BANK N.A. ",60.0,"2026-07-12T22:00:04"], [89015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",334.15,"2026-07-12T22:00:04"], [89016,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [89017,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",54204.3,"2026-07-12T22:00:04"], [89018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",417.69,"2026-07-12T22:00:04"], [89019,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",18650.68,"2026-07-12T22:00:04"], [89020,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",326.96,"2026-07-12T22:00:04"], [89021,"APV6785801","2023-08-03T00:00:00",2024,1,533019,"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 ",1449.34,"2026-07-12T22:00:04"], [89022,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",21491.99,"2026-07-12T22:00:04"], [89023,"HCM6817847","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",294.29,"2026-07-12T22:00:04"], [89024,"APV6801491","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",4547.29,"2026-07-12T22:00:04"], [89025,"0006804859","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89026,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [89027,"0006822072","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.37,"2026-07-12T22:00:04"], [89028,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1225.21,"2026-07-12T22:00:04"], [89029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",843.57,"2026-07-12T22:00:04"], [89030,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",490.02,"2026-07-12T22:00:04"], [89031,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-4.28,"2026-07-12T22:00:04"], [89032,"HCM6765086","2023-07-19T00:00:00",2024,1,516005,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",123.5,"2026-07-12T22:00:04"], [89033,"APV6779845","2023-07-27T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",1561902.89,"2026-07-12T22:00:04"], [89034,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302767","ERIC ROBERTSON ",538.95,"2026-07-12T22:00:04"], [89035,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",194.02,"2026-07-12T22:00:04"], [89036,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",246.49,"2026-07-12T22:00:04"], [89037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",977.3,"2026-07-12T22:00:04"], [89038,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [89039,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",41.82,"2026-07-12T22:00:04"], [89040,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",385.77,"2026-07-12T22:00:04"], [89041,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",258.7,"2026-07-12T22:00:04"], [89042,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095394","ST MATTHEW SCHOOL ",582.48,"2026-07-12T22:00:04"], [89043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",155.93,"2026-07-12T22:00:04"], [89044,"0006816106","2023-09-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-11270.11,"2026-07-12T22:00:04"], [89045,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",136.73,"2026-07-12T22:00:04"], [89046,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [89047,"APV6822428","2023-09-27T00:00:00",2024,1,541033,"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 ",2076.42,"2026-07-12T22:00:04"], [89048,"0006803989","2023-08-31T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [89049,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [89050,"0006776871","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1051.63,"2026-07-12T22:00:04"], [89051,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",5225.0,"2026-07-12T22:00:04"], [89052,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",177.6,"2026-07-12T22:00:04"], [89053,"0006764345","2023-07-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [89054,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [89055,"0006797878","2023-09-01T00:00:00",2024,1,595540,"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"," ","General Ledger Entry",6.89,"2026-07-12T22:00:04"], [89056,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.53,"2026-07-12T22:00:04"], [89057,"HCM6765046","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",120206.75,"2026-07-12T22:00:04"], [89058,"APV6755706","2023-07-07T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000280387","SUTHERLIN HVAC INC ",59.25,"2026-07-12T22:00:04"], [89059,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [89060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",522.17,"2026-07-12T22:00:04"], [89061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",390.92,"2026-07-12T22:00:04"], [89062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",378.7,"2026-07-12T22:00:04"], [89063,"0006752740","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [89064,"APV6787453","2023-08-03T00:00:00",2024,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",71.65,"2026-07-12T22:00:04"], [89065,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"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",15.79,"2026-07-12T22:00:04"], [89066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",308.62,"2026-07-12T22:00:04"], [89067,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1820.0,"2026-07-12T22:00:04"], [89068,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",21524.09,"2026-07-12T22:00:04"], [89069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",356.43,"2026-07-12T22:00:04"], [89070,"0006823116","2023-09-30T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",159.18,"2026-07-12T22:00:04"], [89071,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [89072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1718.2,"2026-07-12T22:00:04"], [89073,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [89074,"0006812434","2023-09-15T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-32.37,"2026-07-12T22:00:04"], [89075,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",280.25,"2026-07-12T22:00:04"], [89076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",41.15,"2026-07-12T22:00:04"], [89077,"HCM6789862","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [89078,"APV6764722","2023-07-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",3552.12,"2026-07-12T22:00:04"], [89079,"0006792769","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [89080,"0006754974","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9.4,"2026-07-12T22:00:04"], [89081,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",91369.31,"2026-07-12T22:00:04"], [89082,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",125.26,"2026-07-12T22:00:04"], [89083,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407918","LISA A PARRETT ",516.31,"2026-07-12T22:00:04"], [89084,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.89,"2026-07-12T22:00:04"], [89085,"HCM6789823","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",84.2,"2026-07-12T22:00:04"], [89086,"HCM6789873","2023-08-16T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [89087,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",756.04,"2026-07-12T22:00:04"], [89088,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",21.0,"2026-07-12T22:00:04"], [89089,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [89090,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248861","CHRISTINA MICHELLE STINNETT ",374.58,"2026-07-12T22:00:04"], [89091,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",560.51,"2026-07-12T22:00:04"], [89092,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [89093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",556.91,"2026-07-12T22:00:04"], [89094,"0006791693","2023-08-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [89095,"0006783566","2023-08-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [89096,"APV6821337","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",18.4,"2026-07-12T22:00:04"], [89097,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",431.16,"2026-07-12T22:00:04"], [89098,"0006820949","2023-09-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89099,"0006793866","2023-08-17T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",334.15,"2026-07-12T22:00:04"], [89101,"APV6761662","2023-07-12T00:00:00",2024,1,599036,"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 ",23.57,"2026-07-12T22:00:04"], [89102,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-07-12T22:00:04"], [89103,"EXV6796939","2023-08-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [89104,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19800.93,"2026-07-12T22:00:04"], [89105,"HCM6807727","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",390.5,"2026-07-12T22:00:04"], [89106,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",66.83,"2026-07-12T22:00:04"], [89107,"0006783566","2023-08-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.46,"2026-07-12T22:00:04"], [89108,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",61.72,"2026-07-12T22:00:04"], [89109,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.87,"2026-07-12T22:00:04"], [89110,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3251.27,"2026-07-12T22:00:04"], [89111,"HCM6817919","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14969.55,"2026-07-12T22:00:04"], [89112,"0006797878","2023-09-01T00:00:00",2024,1,652393,"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",1.88,"2026-07-12T22:00:04"], [89113,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",323.37,"2026-07-12T22:00:04"], [89114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",329.19,"2026-07-12T22:00:04"], [89115,"APV6787548","2023-08-08T00:00:00",2024,1,570010,"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 ",2893.75,"2026-07-12T22:00:04"], [89116,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",10337.5,"2026-07-12T22:00:04"], [89117,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",465.44,"2026-07-12T22:00:04"], [89118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",311.87,"2026-07-12T22:00:04"], [89119,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"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",20.91,"2026-07-12T22:00:04"], [89120,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",316449.6,"2026-07-12T22:00:04"], [89121,"APV6809018","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",15824.92,"2026-07-12T22:00:04"], [89122,"0006782953","2023-07-31T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.3,"2026-07-12T22:00:04"], [89123,"APV6754444","2023-07-07T00:00:00",2024,1,599119,"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,"2026-07-12T22:00:04"], [89124,"0006819154","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89125,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [89126,"HCM6781711","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",51.28,"2026-07-12T22:00:04"], [89127,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1595.29,"2026-07-12T22:00:04"], [89128,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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 ",2.0,"2026-07-12T22:00:04"], [89129,"0006819962","2023-09-27T00:00:00",2024,1,519006,"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",1.86,"2026-07-12T22:00:04"], [89130,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [89131,"HCM6751631","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.79,"2026-07-12T22:00:04"], [89132,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [89133,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [89134,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [89135,"APV6778735","2023-07-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000050020","CITY OF INDIANAPOLIS ",66231.31,"2026-07-12T22:00:04"], [89136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",274.45,"2026-07-12T22:00:04"], [89137,"HCM6789857","2023-08-16T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [89138,"0006803158","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",294.52,"2026-07-12T22:00:04"], [89139,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [89140,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",9001.09,"2026-07-12T22:00:04"], [89141,"APV6815331","2023-09-20T00:00:00",2024,1,533019,"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 ",506.47,"2026-07-12T22:00:04"], [89142,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [89143,"APV6815331","2023-09-20T00:00:00",2024,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1.0,"2026-07-12T22:00:04"], [89144,"0006795426","2023-08-21T00:00:00",2024,1,521020,"Telecom - ConferenceCall",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2000.0,"2026-07-12T22:00:04"], [89145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287812","SYLVIA MILLER ",111.38,"2026-07-12T22:00:04"], [89146,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",579.19,"2026-07-12T22:00:04"], [89147,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",323.37,"2026-07-12T22:00:04"], [89148,"APV6802600","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",116746.23,"2026-07-12T22:00:04"], [89149,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [89150,"APV6784952","2023-08-03T00:00:00",2024,1,543068,"Main-BuildMat-Access",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","0000074884","OAK SECURITY GROUP LLC ",41.25,"2026-07-12T22:00:04"], [89151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",608.39,"2026-07-12T22:00:04"], [89152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254819","BETTY JAMISON ",400.98,"2026-07-12T22:00:04"], [89153,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",846.51,"2026-07-12T22:00:04"], [89154,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12236.15,"2026-07-12T22:00:04"], [89155,"0006819174","2023-09-26T00:00:00",2024,1,652137,"Telephone - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.45,"2026-07-12T22:00:04"], [89159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",2589.12,"2026-07-12T22:00:04"], [89160,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [89161,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [89162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",289.59,"2026-07-12T22:00:04"], [89163,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.75,"2026-07-12T22:00:04"], [89164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",66.83,"2026-07-12T22:00:04"], [89165,"APV6813495","2023-09-18T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",13635.85,"2026-07-12T22:00:04"], [89166,"0006751506","2023-07-08T00:00:00",2024,1,652131,"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,"2026-07-12T22:00:04"], [89167,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89168,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [89169,"APV6778764","2023-07-25T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",121.24,"2026-07-12T22:00:04"], [89170,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",215.58,"2026-07-12T22:00:04"], [89171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",308.62,"2026-07-12T22:00:04"], [89172,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1018.65,"2026-07-12T22:00:04"], [89173,"0006819250","2023-09-26T00:00:00",2024,1,517003,"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","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",5062.55,"2026-07-12T22:00:04"], [89174,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",862.32,"2026-07-12T22:00:04"], [89175,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156597","CRYSTAL PURSER ",385.78,"2026-07-12T22:00:04"], [89176,"APV6789075","2023-08-10T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",55.28,"2026-07-12T22:00:04"], [89177,"0006819920","2023-09-23T00:00:00",2024,1,659260,"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",-0.83,"2026-07-12T22:00:04"], [89178,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000194308","NORTH WHITE SCHL CORP TREAS ",10629.84,"2026-07-12T22:00:04"], [89179,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89180,"HCM6817890","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9473.79,"2026-07-12T22:00:04"], [89181,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",55341.0,"2026-07-12T22:00:04"], [89186,"0006780389","2023-07-28T00:00:00",2024,1,510101,"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,"2026-07-12T22:00:04"], [89187,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",52.83,"2026-07-12T22:00:04"], [89188,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",258.26,"2026-07-12T22:00:04"], [89189,"HCM6800191","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [89190,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9325.56,"2026-07-12T22:00:04"], [89200,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-130.57,"2026-07-12T22:00:04"], [89201,"0006780441","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",46.1,"2026-07-12T22:00:04"], [89202,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",141252.38,"2026-07-12T22:00:04"], [89203,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",52807.24,"2026-07-12T22:00:04"], [89204,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",18.3,"2026-07-12T22:00:04"], [89205,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",110.25,"2026-07-12T22:00:04"], [89206,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [89207,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",42.94,"2026-07-12T22:00:04"], [89208,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309028","DEBRA PRINCE ",258.7,"2026-07-12T22:00:04"], [89209,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [89210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",512.36,"2026-07-12T22:00:04"], [89211,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000194308","NORTH WHITE SCHL CORP TREAS ",80.0,"2026-07-12T22:00:04"], [89212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",308.62,"2026-07-12T22:00:04"], [89213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",242.81,"2026-07-12T22:00:04"], [89214,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",3489.81,"2026-07-12T22:00:04"], [89215,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [89216,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",194.02,"2026-07-12T22:00:04"], [89217,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",556.47,"2026-07-12T22:00:04"], [89218,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [89219,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [89220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345473","ERMA CARTER ",102.88,"2026-07-12T22:00:04"], [89221,"0006788025","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89222,"HCM6789850","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",408.29,"2026-07-12T22:00:04"], [89223,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [89224,"APV6794105","2023-08-16T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",139306.25,"2026-07-12T22:00:04"], [89225,"EXV6821757","2023-09-22T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",34.4,"2026-07-12T22:00:04"], [89226,"APV6778765","2023-07-26T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",130.46,"2026-07-12T22:00:04"], [89227,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346095","DENISE FULTON ",215.58,"2026-07-12T22:00:04"], [89228,"APV6796726","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",33867.4,"2026-07-12T22:00:04"], [89229,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89230,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",1650.0,"2026-07-12T22:00:04"], [89231,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [89232,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",151.03,"2026-07-12T22:00:04"], [89233,"HCM6765087","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [89234,"HCM6800194","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [89235,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",732.97,"2026-07-12T22:00:04"], [89236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",1091.55,"2026-07-12T22:00:04"], [89237,"APV6796719","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193495","CULVER COMM SCHOOL TREASURER ",1300.0,"2026-07-12T22:00:04"], [89238,"HCM6789925","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",719,"Comm for Higher Education","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",373.46,"2026-07-12T22:00:04"], [89239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",646.02,"2026-07-12T22:00:04"], [89240,"EXV6801820","2023-08-24T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",83.77,"2026-07-12T22:00:04"], [89241,"ARD6787756","2023-08-08T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12223.76,"2026-07-12T22:00:04"], [89242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",646.02,"2026-07-12T22:00:04"], [89243,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239114","JOY GAY HALBIG ",540.75,"2026-07-12T22:00:04"], [89244,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [89245,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",1198.0,"2026-07-12T22:00:04"], [89246,"APV6785011","2023-08-03T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","SNAP Fraud Framework Implementation Grant","0000019192","WEST PUBLISHING CORP ",0.0,"2026-07-12T22:00:04"], [89247,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",106.17,"2026-07-12T22:00:04"], [89248,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",1315.04,"2026-07-12T22:00:04"], [89249,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.24,"2026-07-12T22:00:04"], [89250,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [89251,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",1091.55,"2026-07-12T22:00:04"], [89252,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",684.46,"2026-07-12T22:00:04"], [89253,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",1482.77,"2026-07-12T22:00:04"], [89254,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",514.73,"2026-07-12T22:00:04"], [89255,"0006805926","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.47,"2026-07-12T22:00:04"], [89256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278311","JENNIFER TRUITT ",385.77,"2026-07-12T22:00:04"], [89257,"APV6783261","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",36217.26,"2026-07-12T22:00:04"], [89258,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",601.47,"2026-07-12T22:00:04"], [89259,"0006761614","2023-07-12T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89260,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",699.04,"2026-07-12T22:00:04"], [89261,"0006781519","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89262,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [89263,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"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 ",240.0,"2026-07-12T22:00:04"], [89264,"EXV6815730","2023-09-01T00:00:00",2024,1,595530,"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 "," ","General Ledger Entry",196.65,"2026-07-12T22:00:04"], [89265,"0006804014","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [89266,"APV6773671","2023-07-18T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",238.06,"2026-07-12T22:00:04"], [89267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",378.7,"2026-07-12T22:00:04"], [89268,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",753.02,"2026-07-12T22:00:04"], [89269,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",27914.64,"2026-07-12T22:00:04"], [89270,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7631.51,"2026-07-12T22:00:04"], [89271,"0006774186","2023-07-19T00:00:00",2024,1,519722,"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",37.94,"2026-07-12T22:00:04"], [89272,"HCM6751662","2023-07-05T00:00:00",2024,1,519722,"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",6602.21,"2026-07-12T22:00:04"], [89273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",668.3,"2026-07-12T22:00:04"], [89274,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352008","CLINICAL RADIOLOGISTS SC ",42.0,"2026-07-12T22:00:04"], [89275,"APV6780657","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064201","FAYETTE COUNTY ",18000.0,"2026-07-12T22:00:04"], [89276,"0006793866","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89277,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [89278,"0006821081","2023-09-28T00:00:00",2024,1,517005,"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",-39.55,"2026-07-12T22:00:04"], [89279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",471.78,"2026-07-12T22:00:04"], [89280,"EXV6818824","2023-09-20T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",66.74,"2026-07-12T22:00:04"], [89281,"0006774057","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",130.75,"2026-07-12T22:00:04"], [89282,"HCM6817919","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12312.81,"2026-07-12T22:00:04"], [89283,"APV6803366","2023-08-31T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",217.81,"2026-07-12T22:00:04"], [89284,"APV6803421","2023-08-31T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053953","PARKVIEW HEALTH SYSTEM INC ",4731.49,"2026-07-12T22:00:04"], [89285,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",45.35,"2026-07-12T22:00:04"], [89286,"APV6792206","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",123.25,"2026-07-12T22:00:04"], [89287,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393220","BRITTANY M CAFFEE ",750.94,"2026-07-12T22:00:04"], [89288,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",119.83,"2026-07-12T22:00:04"], [89289,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [89290,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",962.54,"2026-07-12T22:00:04"], [89291,"HCM6789883","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [89292,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",107.79,"2026-07-12T22:00:04"], [89293,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",43.12,"2026-07-12T22:00:04"], [89294,"0006814039","2023-09-19T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",723.99,"2026-07-12T22:00:04"], [89296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",720.11,"2026-07-12T22:00:04"], [89297,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",45.9,"2026-07-12T22:00:04"], [89298,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",646.74,"2026-07-12T22:00:04"], [89299,"0006783835","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-661456.27,"2026-07-12T22:00:04"], [89300,"0006784751","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [89301,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1358.15,"2026-07-12T22:00:04"], [89302,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",3185.0,"2026-07-12T22:00:04"], [89303,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [89304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243625","SARITA PORTER ",334.15,"2026-07-12T22:00:04"], [89305,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",109.87,"2026-07-12T22:00:04"], [89306,"APV6797476","2023-08-23T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",61232.5,"2026-07-12T22:00:04"], [89307,"APV6783001","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",10518.44,"2026-07-12T22:00:04"], [89308,"0006815009","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [89309,"HCM6789884","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",201.78,"2026-07-12T22:00:04"], [89310,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",334.15,"2026-07-12T22:00:04"], [89311,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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",2.8,"2026-07-12T22:00:04"], [89312,"0006781509","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-37672.86,"2026-07-12T22:00:04"], [89313,"APV6809972","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",29980.6,"2026-07-12T22:00:04"], [89314,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [89315,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",353.31,"2026-07-12T22:00:04"], [89316,"APV6773667","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",132783.78,"2026-07-12T22:00:04"], [89317,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",646.92,"2026-07-12T22:00:04"], [89318,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [89319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",556.91,"2026-07-12T22:00:04"], [89320,"HCM6765089","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [89321,"HCM6800128","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.99,"2026-07-12T22:00:04"], [89322,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [89323,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21556.07,"2026-07-12T22:00:04"], [89324,"0006809450","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1773409.91,"2026-07-12T22:00:04"], [89325,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [89326,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1022.7,"2026-07-12T22:00:04"], [89327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",720.12,"2026-07-12T22:00:04"], [89328,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407755","PATRICIA E STEPHENSON- NEAL ",726.72,"2026-07-12T22:00:04"], [89329,"HCM6751631","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1671.92,"2026-07-12T22:00:04"], [89330,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [89331,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.89,"2026-07-12T22:00:04"], [89332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",246.89,"2026-07-12T22:00:04"], [89333,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",732.97,"2026-07-12T22:00:04"], [89334,"0006819917","2023-09-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [89335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",690.57,"2026-07-12T22:00:04"], [89336,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",560.51,"2026-07-12T22:00:04"], [89337,"0006809484","2023-09-12T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [89338,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89339,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",150.91,"2026-07-12T22:00:04"], [89340,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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",71.22,"2026-07-12T22:00:04"], [89341,"APV6810920","2023-09-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",2879.32,"2026-07-12T22:00:04"], [89342,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.57,"2026-07-12T22:00:04"], [89343,"0006778451","2023-07-26T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.09,"2026-07-12T22:00:04"], [89344,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [89345,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371696","TRACI BROWNING ",257.91,"2026-07-12T22:00:04"], [89346,"APV6822513","2023-09-29T00:00:00",2024,1,599042,"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","0000065587","THE PROPHET CORPORATION ",196.56,"2026-07-12T22:00:04"], [89347,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-28.67,"2026-07-12T22:00:04"], [89348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",1613.53,"2026-07-12T22:00:04"], [89349,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",517.39,"2026-07-12T22:00:04"], [89350,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000327692","NIKI BENSON ",1584.73,"2026-07-12T22:00:04"], [89351,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",226.75,"2026-07-12T22:00:04"], [89352,"0006785477","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",549.11,"2026-07-12T22:00:04"], [89353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",835.37,"2026-07-12T22:00:04"], [89354,"HCM6807710","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",598.57,"2026-07-12T22:00:04"], [89355,"0006819917","2023-09-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [89356,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392289","AMANDA BOWMAN ",1120.91,"2026-07-12T22:00:04"], [89357,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-07-12T22:00:04"], [89358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",1334.59,"2026-07-12T22:00:04"], [89359,"0006802207","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits 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Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [89363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",334.15,"2026-07-12T22:00:04"], [89364,"APV6755686","2023-07-10T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",14850.0,"2026-07-12T22:00:04"], [89365,"EXV6776341","2023-07-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [89366,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1203.19,"2026-07-12T22:00:04"], [89367,"0006782982","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-3.02,"2026-07-12T22:00:04"], [89368,"APV6804406","2023-09-01T00:00:00",2024,1,546002,"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 ",370.11,"2026-07-12T22:00:04"], [89369,"APV6807074","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",46320.14,"2026-07-12T22:00:04"], [89370,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating 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[89377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",222.76,"2026-07-12T22:00:04"], [89378,"0006815009","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [89379,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",20.79,"2026-07-12T22:00:04"], 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[89383,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",115.63,"2026-07-12T22:00:04"], [89384,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [89385,"0006765187","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.29,"2026-07-12T22:00:04"], 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States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",35.06,"2026-07-12T22:00:04"], [89395,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [89396,"APV6796727","2023-08-22T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418899","GW PIERCE ENTERPRISES LLC ",56160.0,"2026-07-12T22:00:04"], [89397,"APV6784952","2023-08-03T00:00:00",2024,1,541002,"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 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[89401,"APV6778617","2023-07-26T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",28.8,"2026-07-12T22:00:04"], [89402,"APV6802525","2023-08-30T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054131","GUIDESOFT INC ",1718.64,"2026-07-12T22:00:04"], [89403,"0006805027","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [89404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",224.26,"2026-07-12T22:00:04"], [89405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1388.73,"2026-07-12T22:00:04"], [89406,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [89407,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",366.49,"2026-07-12T22:00:04"], [89408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1422.12,"2026-07-12T22:00:04"], [89409,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",308.62,"2026-07-12T22:00:04"], [89410,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment 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DAVIESS CO COMM SCHL TREAS ",7540.6,"2026-07-12T22:00:04"], [89411,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [89412,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1467.18,"2026-07-12T22:00:04"], [89413,"EXV6823738","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [89414,"0006794610","2023-08-18T00:00:00",2024,1,659261,"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,"2026-07-12T22:00:04"], [89415,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [89416,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.33,"2026-07-12T22:00:04"], [89417,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273141","AMANDA HOHOLEK ",385.78,"2026-07-12T22:00:04"], [89418,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",4779.9,"2026-07-12T22:00:04"], [89419,"APV6814206","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",197.65,"2026-07-12T22:00:04"], [89420,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",622.58,"2026-07-12T22:00:04"], [89421,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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",464.51,"2026-07-12T22:00:04"], [89422,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",19.48,"2026-07-12T22:00:04"], [89423,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",363.47,"2026-07-12T22:00:04"], [89424,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",28194.41,"2026-07-12T22:00:04"], [89425,"EXV6782523","2023-07-20T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",65.16,"2026-07-12T22:00:04"], [89426,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1172.76,"2026-07-12T22:00:04"], [89427,"APV6753718","2023-07-06T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",1320.34,"2026-07-12T22:00:04"], [89428,"APV6761796","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000413608","JACKSON TOWNSHIP VOLUNTEER FIRE ",4986.3,"2026-07-12T22:00:04"], [89429,"HCM6800178","2023-08-30T00:00:00",2024,1,518606,"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",72.0,"2026-07-12T22:00:04"], [89430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1085.52,"2026-07-12T22:00:04"], [89431,"HCM6800181","2023-08-30T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",955.55,"2026-07-12T22:00:04"], [89432,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [89433,"0006787267","2023-08-08T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [89434,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",308.62,"2026-07-12T22:00:04"], [89435,"APV6791139","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",8100.77,"2026-07-12T22:00:04"], [89436,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-07-12T22:00:04"], [89437,"APV6798214","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",28522.14,"2026-07-12T22:00:04"], [89438,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",637.81,"2026-07-12T22:00:04"], [89439,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1687.85,"2026-07-12T22:00:04"], [89440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",1354.64,"2026-07-12T22:00:04"], [89441,"0006819917","2023-09-22T00:00:00",2024,1,599026,"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",-0.34,"2026-07-12T22:00:04"], [89442,"0006774999","2023-07-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [89443,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [89444,"APV6805281","2023-09-05T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",2000.0,"2026-07-12T22:00:04"], [89445,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD 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Services and Senior Centers"," ","General Ledger Entry",483.47,"2026-07-12T22:00:04"], [89452,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",887.76,"2026-07-12T22:00:04"], [89453,"0006781598","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",61.34,"2026-07-12T22:00:04"], [89454,"APV6764567","2023-07-14T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",2038.7,"2026-07-12T22:00:04"], [89455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",111.39,"2026-07-12T22:00:04"], [89456,"HCM6817885","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22861.97,"2026-07-12T22:00:04"], [89457,"APV6775240","2023-07-20T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-07-12T22:00:04"], [89458,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1228.8,"2026-07-12T22:00:04"], [89459,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",626.04,"2026-07-12T22:00:04"], [89460,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",560.51,"2026-07-12T22:00:04"], [89461,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [89462,"0006802169","2023-08-30T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7644.0,"2026-07-12T22:00:04"], [89463,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000120833","GREATER CLARK CTY SCHL TREAS ",3490.05,"2026-07-12T22:00:04"], [89464,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1036.54,"2026-07-12T22:00:04"], [89465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",1483.85,"2026-07-12T22:00:04"], [89466,"APV6784079","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",80.41,"2026-07-12T22:00:04"], [89467,"0006797878","2023-09-01T00:00:00",2024,1,539140,"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",8.09,"2026-07-12T22:00:04"], [89468,"APV6793238","2023-08-16T00:00:00",2024,1,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",12000.0,"2026-07-12T22:00:04"], [89469,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [89470,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000077440","GREATER JASPER CONS SCHL TREAS ",9910.01,"2026-07-12T22:00:04"], [89471,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1425.7,"2026-07-12T22:00:04"], [89472,"0006774999","2023-07-01T00:00:00",2024,1,652331,"Site to Site VPN",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5185.22,"2026-07-12T22:00:04"], [89473,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",8090.65,"2026-07-12T22:00:04"], [89474,"0006802207","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.34,"2026-07-12T22:00:04"], [89475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",514.37,"2026-07-12T22:00:04"], [89476,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [89477,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [89478,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",579.19,"2026-07-12T22:00:04"], [89479,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",431.16,"2026-07-12T22:00:04"], [89480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",411.49,"2026-07-12T22:00:04"], [89481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",465.43,"2026-07-12T22:00:04"], [89482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",289.59,"2026-07-12T22:00:04"], [89483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",144.02,"2026-07-12T22:00:04"], [89484,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [89485,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [89486,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",278.11,"2026-07-12T22:00:04"], [89487,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [89488,"APV6774404","2023-07-06T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",57.28,"2026-07-12T22:00:04"], [89489,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",44033.73,"2026-07-12T22:00:04"], [89490,"0006819920","2023-09-23T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [89491,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2220.47,"2026-07-12T22:00:04"], [89492,"0006781341","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",282.07,"2026-07-12T22:00:04"], [89493,"APV6800697","2023-08-28T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000076067","OLD NATIONAL BANK ",22.9,"2026-07-12T22:00:04"], [89494,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-07-12T22:00:04"], [89495,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [89496,"APV6808894","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",9488.72,"2026-07-12T22:00:04"], [89497,"APV6800314","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",338.62,"2026-07-12T22:00:04"], [89498,"0006791693","2023-08-15T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.97,"2026-07-12T22:00:04"], [89499,"HCM6800149","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",3.14,"2026-07-12T22:00:04"], [89500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",320.15,"2026-07-12T22:00:04"], [89501,"APV6794066","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000396813","THE MORNING BISHOP THEATRE PLAYHOUSE INC ",4425.0,"2026-07-12T22:00:04"], [89502,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [89503,"HCM6817847","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.4,"2026-07-12T22:00:04"], [89504,"0006815069","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1236.46,"2026-07-12T22:00:04"], [89505,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",369.09,"2026-07-12T22:00:04"], [89506,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.44,"2026-07-12T22:00:04"], [89507,"APV6787476","2023-08-08T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",23.25,"2026-07-12T22:00:04"], [89508,"HCM6800191","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [89509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",257.18,"2026-07-12T22:00:04"], [89510,"HCM6765069","2023-07-19T00:00:00",2024,1,518501,"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",1234.4,"2026-07-12T22:00:04"], [89511,"0006783566","2023-08-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.81,"2026-07-12T22:00:04"], [89512,"HCM6817920","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5453.61,"2026-07-12T22:00:04"], [89513,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [89514,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",265.5,"2026-07-12T22:00:04"], [89515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",308.62,"2026-07-12T22:00:04"], [89516,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [89517,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",584547.0,"2026-07-12T22:00:04"], [89518,"APV6796607","2023-08-22T00:00:00",2024,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4942.82,"2026-07-12T22:00:04"], [89519,"APV6752838","2023-07-05T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000230684","ETICA GROUP INC ",183.0,"2026-07-12T22:00:04"], [89520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",409.6,"2026-07-12T22:00:04"], [89521,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [89522,"0006744426","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [89523,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",974.6,"2026-07-12T22:00:04"], [89524,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3335.64,"2026-07-12T22:00:04"], [89525,"HCM6781689","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2329.65,"2026-07-12T22:00:04"], [89526,"APV6786647","2023-08-07T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",2709.39,"2026-07-12T22:00:04"], [89527,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [89528,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",5.38,"2026-07-12T22:00:04"], [89529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241842","KIMBERLY RUTH BAUGHMAN ",374.58,"2026-07-12T22:00:04"], [89530,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [89531,"0006774999","2023-07-01T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20034.22,"2026-07-12T22:00:04"], [89532,"ARD6795997","2023-08-21T00:00:00",2024,1,581090,"CASE 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",-424.44,"2026-07-12T22:00:04"], [89533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",102.87,"2026-07-12T22:00:04"], [89534,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33844.06,"2026-07-12T22:00:04"], [89535,"0006782952","2023-07-31T00:00:00",2024,1,652072,"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",840.18,"2026-07-12T22:00:04"], [89536,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11793.13,"2026-07-12T22:00:04"], [89537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1501.95,"2026-07-12T22:00:04"], [89538,"0006809450","2023-09-12T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",993.76,"2026-07-12T22:00:04"], [89540,"0006815060","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [89541,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",560.51,"2026-07-12T22:00:04"], [89542,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [89543,"APV6776104","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",8930.65,"2026-07-12T22:00:04"], [89544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385651","YARILYN RENSCHLER ",668.3,"2026-07-12T22:00:04"], [89545,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [89546,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125646","NANCY ELKINS ",1102.91,"2026-07-12T22:00:04"], [89547,"HCM6789874","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [89548,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",370.26,"2026-07-12T22:00:04"], [89549,"0006814121","2023-09-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89550,"0006754861","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",26.52,"2026-07-12T22:00:04"], [89551,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",14922.33,"2026-07-12T22:00:04"], [89552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",222.77,"2026-07-12T22:00:04"], [89553,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [89554,"0006814183","2023-09-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89555,"0006805693","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2125.36,"2026-07-12T22:00:04"], [89556,"HCM6800121","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",250.0,"2026-07-12T22:00:04"], [89557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367835","STEPHANIE REISER ",308.62,"2026-07-12T22:00:04"], [89558,"APV6784129","2023-08-01T00:00:00",2024,1,599109,"AdmOp - Marketing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",1840.0,"2026-07-12T22:00:04"], [89559,"EXV6782473","2023-07-19T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.05,"2026-07-12T22:00:04"], [89560,"APV6753785","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",-218.9,"2026-07-12T22:00:04"], [89561,"EXV6773068","2023-07-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [89562,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",89321.25,"2026-07-12T22:00:04"], [89563,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",334.15,"2026-07-12T22:00:04"], [89565,"0006779507","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",74957.76,"2026-07-12T22:00:04"], [89566,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",166.18,"2026-07-12T22:00:04"], [89567,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",549.13,"2026-07-12T22:00:04"], [89568,"HCM6751674","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4795.94,"2026-07-12T22:00:04"], [89569,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [89570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",864.14,"2026-07-12T22:00:04"], [89571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",405.57,"2026-07-12T22:00:04"], [89572,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [89573,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063989","BROWN COUNTY ",1163.2,"2026-07-12T22:00:04"], [89574,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",985.26,"2026-07-12T22:00:04"], [89575,"HCM6781729","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2058.51,"2026-07-12T22:00:04"], [89576,"0006804032","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",407.92,"2026-07-12T22:00:04"], [89577,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [89578,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",514.37,"2026-07-12T22:00:04"], [89579,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408394","KATIE MACINTYRE ",706.61,"2026-07-12T22:00:04"], [89580,"APV6815446","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",745.38,"2026-07-12T22:00:04"], [89581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",308.62,"2026-07-12T22:00:04"], [89582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",735.13,"2026-07-12T22:00:04"], [89583,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",478.58,"2026-07-12T22:00:04"], [89584,"0006815009","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [89585,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",344.93,"2026-07-12T22:00:04"], [89586,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.63,"2026-07-12T22:00:04"], [89587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",2014.68,"2026-07-12T22:00:04"], [89588,"0006804859","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89589,"APV6782058","2023-07-28T00:00:00",2024,1,583110,"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 ",71.25,"2026-07-12T22:00:04"], [89590,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.9,"2026-07-12T22:00:04"], [89591,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",6383.0,"2026-07-12T22:00:04"], [89592,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",924.48,"2026-07-12T22:00:04"], [89593,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",12500.0,"2026-07-12T22:00:04"], [89594,"0006782951","2023-07-31T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15361.82,"2026-07-12T22:00:04"], [89595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333403","CHASITY BRAKE ",144.02,"2026-07-12T22:00:04"], [89596,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [89597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",308.62,"2026-07-12T22:00:04"], [89598,"APV6780709","2023-07-28T00:00:00",2024,1,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000115309","THE NATIONAL ASSOCIATION FOR REGULATORY ",0.0,"2026-07-12T22:00:04"], [89599,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",383.7,"2026-07-12T22:00:04"], [89600,"0006819126","2023-09-26T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.46,"2026-07-12T22:00:04"], [89601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",699.54,"2026-07-12T22:00:04"], [89602,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [89603,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [89604,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [89605,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [89606,"0006762432","2023-07-13T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",233.6,"2026-07-12T22:00:04"], [89607,"0006815042","2023-09-21T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [89608,"HCM6781724","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.16,"2026-07-12T22:00:04"], [89609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",334.15,"2026-07-12T22:00:04"], [89610,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",431.16,"2026-07-12T22:00:04"], [89611,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",603.62,"2026-07-12T22:00:04"], [89612,"APV6795003","2023-08-18T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",750.0,"2026-07-12T22:00:04"], [89613,"APV6789169","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-168707.59,"2026-07-12T22:00:04"], [89614,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [89615,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",907.87,"2026-07-12T22:00:04"], [89616,"0006819095","2023-09-26T00:00:00",2024,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89617,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",540.74,"2026-07-12T22:00:04"], [89618,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [89619,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193717","DUNELAND SCHOOL CORP TREASURER ",37957.45,"2026-07-12T22:00:04"], [89620,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [89621,"0006813341","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [89622,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [89623,"APV6810783","2023-09-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2500.88,"2026-07-12T22:00:04"], [89624,"0006781341","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",679.79,"2026-07-12T22:00:04"], [89625,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",674.12,"2026-07-12T22:00:04"], [89626,"HCM6751663","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",23.46,"2026-07-12T22:00:04"], [89627,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",194.02,"2026-07-12T22:00:04"], [89628,"HCM6751674","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [89629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",378.7,"2026-07-12T22:00:04"], [89630,"APV6773621","2023-07-18T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",1120.0,"2026-07-12T22:00:04"], [89631,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288519","DAVID RICHARDSON ",360.02,"2026-07-12T22:00:04"], [89632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1799.95,"2026-07-12T22:00:04"], [89633,"0006812440","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-21932.42,"2026-07-12T22:00:04"], [89634,"0006774097","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [89635,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",39552.47,"2026-07-12T22:00:04"], [89636,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",12469.5,"2026-07-12T22:00:04"], [89637,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",445.53,"2026-07-12T22:00:04"], [89638,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [89639,"EXV6777555","2023-07-07T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",108.71,"2026-07-12T22:00:04"], [89640,"0006814950","2023-09-20T00:00:00",2024,1,519503,"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",-0.01,"2026-07-12T22:00:04"], [89641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",3278.44,"2026-07-12T22:00:04"], [89642,"APV6775252","2023-07-19T00:00:00",2024,1,570010,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",35735.07,"2026-07-12T22:00:04"], [89643,"APV6761768","2023-07-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",60.35,"2026-07-12T22:00:04"], [89644,"HCM6800180","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1878.33,"2026-07-12T22:00:04"], [89645,"APV6795767","2023-08-21T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",319.67,"2026-07-12T22:00:04"], [89646,"APV6793333","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",5908.0,"2026-07-12T22:00:04"], [89647,"0006815009","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [89648,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",18563.48,"2026-07-12T22:00:04"], [89649,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",5274.34,"2026-07-12T22:00:04"], [89650,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",60036.87,"2026-07-12T22:00:04"], [89651,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",3.94,"2026-07-12T22:00:04"], [89652,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",192.29,"2026-07-12T22:00:04"], [89653,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",22652.28,"2026-07-12T22:00:04"], [89654,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.36,"2026-07-12T22:00:04"], [89655,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [89656,"0006803991","2023-08-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2321.0,"2026-07-12T22:00:04"], [89657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",1001.17,"2026-07-12T22:00:04"], [89658,"0006811373","2023-09-14T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1080.84,"2026-07-12T22:00:04"], [89659,"ARD6813757","2023-09-18T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-89.97,"2026-07-12T22:00:04"], [89660,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",53521.49,"2026-07-12T22:00:04"], [89661,"APV6801457","2023-08-29T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",3640.59,"2026-07-12T22:00:04"], [89662,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",519.72,"2026-07-12T22:00:04"], [89663,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",28.02,"2026-07-12T22:00:04"], [89664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",356.43,"2026-07-12T22:00:04"], [89665,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",819.21,"2026-07-12T22:00:04"], [89666,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [89667,"0006815042","2023-09-21T00:00:00",2024,1,659284,"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",-0.31,"2026-07-12T22:00:04"], [89668,"0006791693","2023-08-15T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.62,"2026-07-12T22:00:04"], [89669,"0006797805","2023-08-24T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8655.77,"2026-07-12T22:00:04"], [89670,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1429.58,"2026-07-12T22:00:04"], [89671,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [89672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1314.32,"2026-07-12T22:00:04"], [89673,"APV6755762","2023-07-10T00:00:00",2024,1,571209,"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 ",85322.15,"2026-07-12T22:00:04"], [89674,"APV6789081","2023-08-10T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",14.3,"2026-07-12T22:00:04"], [89675,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",323.37,"2026-07-12T22:00:04"], [89676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",360.06,"2026-07-12T22:00:04"], [89677,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",68693.29,"2026-07-12T22:00:04"], [89678,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89679,"0006812379","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37.21,"2026-07-12T22:00:04"], [89680,"APV6819430","2023-09-26T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",169.25,"2026-07-12T22:00:04"], [89681,"0006819917","2023-09-22T00:00:00",2024,1,659052,"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",-0.01,"2026-07-12T22:00:04"], [89682,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.34,"2026-07-12T22:00:04"], [89683,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",80.61,"2026-07-12T22:00:04"], [89684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",858.17,"2026-07-12T22:00:04"], [89685,"APV6780600","2023-07-28T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",1034.55,"2026-07-12T22:00:04"], [89686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",445.54,"2026-07-12T22:00:04"], [89687,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.14,"2026-07-12T22:00:04"], [89688,"HCM6817901","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2354.51,"2026-07-12T22:00:04"], [89689,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-10.44,"2026-07-12T22:00:04"], [89690,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",429.19,"2026-07-12T22:00:04"], [89691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",761.27,"2026-07-12T22:00:04"], [89692,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",159.14,"2026-07-12T22:00:04"], [89693,"HCM6751675","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2025.54,"2026-07-12T22:00:04"], [89694,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",166489.07,"2026-07-12T22:00:04"], [89695,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [89696,"EXV6810199","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [89697,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [89698,"0006805027","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46.53,"2026-07-12T22:00:04"], [89699,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [89700,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",404.22,"2026-07-12T22:00:04"], [89701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",779.68,"2026-07-12T22:00:04"], [89702,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2610.44,"2026-07-12T22:00:04"], [89703,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058148","WARREN, TOWN OF ",335.49,"2026-07-12T22:00:04"], [89704,"APV6819477","2023-09-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375167","JONATHAN WAGLER ",533.53,"2026-07-12T22:00:04"], [89705,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",596.08,"2026-07-12T22:00:04"], [89706,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4203.48,"2026-07-12T22:00:04"], [89707,"APV6778071","2023-07-25T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402980","DONALD TATE ",97.96,"2026-07-12T22:00:04"], [89708,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",545.53,"2026-07-12T22:00:04"], [89709,"0006804036","2023-09-01T00:00:00",2024,1,519722,"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",-31.06,"2026-07-12T22:00:04"], [89710,"0006820024","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",253.85,"2026-07-12T22:00:04"], [89711,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",14.0,"2026-07-12T22:00:04"], [89712,"HCM6807753","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [89713,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",215.58,"2026-07-12T22:00:04"], [89714,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-07-12T22:00:04"], [89715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381241","DENA SHEARER ",556.92,"2026-07-12T22:00:04"], [89716,"0006776871","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4494.9,"2026-07-12T22:00:04"], [89717,"APV6809972","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",166475.92,"2026-07-12T22:00:04"], [89718,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [89719,"0006804036","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [89720,"0006815042","2023-09-21T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [89721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1504.34,"2026-07-12T22:00:04"], [89722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",200.49,"2026-07-12T22:00:04"], [89723,"0006752740","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [89724,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",826.55,"2026-07-12T22:00:04"], [89725,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091013","LAFAYETTE OTOLARYNGOLOGY ASS. ",14.0,"2026-07-12T22:00:04"], [89726,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-07-12T22:00:04"], [89727,"APV6788425","2023-08-09T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",741474.98,"2026-07-12T22:00:04"], [89728,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",34.49,"2026-07-12T22:00:04"], [89729,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [89730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",133.66,"2026-07-12T22:00:04"], [89731,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419192","STEPHANIE R HILLENBRAND ",500.0,"2026-07-12T22:00:04"], [89732,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [89733,"ARD6818741","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-674.98,"2026-07-12T22:00:04"], [89734,"HCM6781702","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",203.62,"2026-07-12T22:00:04"], [89735,"HCM6789874","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [89736,"APV6792056","2023-08-15T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",685.36,"2026-07-12T22:00:04"], [89737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",289.59,"2026-07-12T22:00:04"], [89738,"APV6820270","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",347.75,"2026-07-12T22:00:04"], [89739,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",436.55,"2026-07-12T22:00:04"], [89740,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",90.78,"2026-07-12T22:00:04"], [89741,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [89742,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",91.53,"2026-07-12T22:00:04"], [89743,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",95.07,"2026-07-12T22:00:04"], [89744,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",2042.77,"2026-07-12T22:00:04"], [89745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2539.53,"2026-07-12T22:00:04"], [89746,"0006804040","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",161.63,"2026-07-12T22:00:04"], [89747,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",381.8,"2026-07-12T22:00:04"], [89748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1123.58,"2026-07-12T22:00:04"], [89749,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-33.18,"2026-07-12T22:00:04"], [89750,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [89751,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25486.4,"2026-07-12T22:00:04"], [89752,"EXV6803758","2023-08-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",62.4,"2026-07-12T22:00:04"], [89753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",964.8,"2026-07-12T22:00:04"], [89754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",676.91,"2026-07-12T22:00:04"], [89755,"APV6778008","2023-07-25T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",272.11,"2026-07-12T22:00:04"], [89756,"HCM6751638","2023-07-05T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [89757,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",8285.83,"2026-07-12T22:00:04"], [89758,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [89759,"HCM6800181","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1085.49,"2026-07-12T22:00:04"], [89760,"0006797876","2023-09-01T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [89761,"APV6777989","2023-07-25T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",66.0,"2026-07-12T22:00:04"], [89762,"0006782753","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",257.18,"2026-07-12T22:00:04"], [89764,"0006809450","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89765,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [89766,"0006803991","2023-08-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",109.69,"2026-07-12T22:00:04"], [89767,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",11.58,"2026-07-12T22:00:04"], [89768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1570.5,"2026-07-12T22:00:04"], [89769,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",11747.06,"2026-07-12T22:00:04"], [89770,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",65794.64,"2026-07-12T22:00:04"], [89771,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",54.41,"2026-07-12T22:00:04"], [89772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",749.39,"2026-07-12T22:00:04"], [89773,"0006774999","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",354090.66,"2026-07-12T22:00:04"], [89774,"HCM6807751","2023-09-13T00:00:00",2024,1,518161,"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",141778.8,"2026-07-12T22:00:04"], [89775,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",17283.58,"2026-07-12T22:00:04"], [89776,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",252538.63,"2026-07-12T22:00:04"], [89777,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",587.1,"2026-07-12T22:00:04"], [89778,"APV6775255","2023-07-20T00:00:00",2024,1,571209,"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 ",11515.99,"2026-07-12T22:00:04"], [89779,"0006776871","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1231.98,"2026-07-12T22:00:04"], [89780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",864.14,"2026-07-12T22:00:04"], [89781,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",356.42,"2026-07-12T22:00:04"], [89782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.57,"2026-07-12T22:00:04"], [89783,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",899.18,"2026-07-12T22:00:04"], [89784,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",231.1,"2026-07-12T22:00:04"], [89785,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",452.28,"2026-07-12T22:00:04"], [89786,"APV6796682","2023-08-22T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000298984","JAMIE FERGUSON ",180.0,"2026-07-12T22:00:04"], [89787,"0006774999","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",447.07,"2026-07-12T22:00:04"], [89788,"0006778460","2023-07-26T00:00:00",2024,1,515004,"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",-5057.58,"2026-07-12T22:00:04"], [89789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",741.91,"2026-07-12T22:00:04"], [89790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",400.98,"2026-07-12T22:00:04"], [89791,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",107.79,"2026-07-12T22:00:04"], [89792,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",36687.78,"2026-07-12T22:00:04"], [89793,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",34696.59,"2026-07-12T22:00:04"], [89794,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396237","PAMELA CRAWFORD DAVIDSON ",1413.23,"2026-07-12T22:00:04"], [89795,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2400.26,"2026-07-12T22:00:04"], [89796,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",107.79,"2026-07-12T22:00:04"], [89797,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-07-12T22:00:04"], [89798,"APV6807966","2023-09-08T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1870.82,"2026-07-12T22:00:04"], [89799,"0006782776","2023-07-19T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",256.0,"2026-07-12T22:00:04"], [89800,"0006815009","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [89801,"HCM6765065","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",84.36,"2026-07-12T22:00:04"], [89802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",205.75,"2026-07-12T22:00:04"], [89803,"APV6817074","2023-09-22T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058005","CITY OF MONTICELLO ",44100.0,"2026-07-12T22:00:04"], [89804,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",856.93,"2026-07-12T22:00:04"], [89805,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.68,"2026-07-12T22:00:04"], [89806,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",205.75,"2026-07-12T22:00:04"], [89807,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",2897.1,"2026-07-12T22:00:04"], [89808,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396240","STACY LYNN HOLLIDAY ",215.58,"2026-07-12T22:00:04"], [89809,"0006774999","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1642.42,"2026-07-12T22:00:04"], [89810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",411.49,"2026-07-12T22:00:04"], [89811,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",1465.95,"2026-07-12T22:00:04"], [89812,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5909.19,"2026-07-12T22:00:04"], [89813,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [89814,"APV6820463","2023-09-26T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000412535","JOY RENAE ROBINSON ",21323.87,"2026-07-12T22:00:04"], [89815,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",440.54,"2026-07-12T22:00:04"], [89816,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [89817,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-07-12T22:00:04"], [89818,"EXV6774768","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",67.22,"2026-07-12T22:00:04"], [89819,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",7441.6,"2026-07-12T22:00:04"], [89820,"0006780439","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.88,"2026-07-12T22:00:04"], [89821,"APV6798067","2023-08-24T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",612.69,"2026-07-12T22:00:04"], [89822,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",62105.89,"2026-07-12T22:00:04"], [89823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",308.62,"2026-07-12T22:00:04"], [89824,"HCM6789823","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",49.23,"2026-07-12T22:00:04"], [89825,"0006823118","2023-09-30T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [89826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",222.77,"2026-07-12T22:00:04"], [89827,"APV6805181","2023-09-05T00:00:00",2024,1,541016,"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","0000394683","KEYSTONE COOPERATIVE INC ",1294.97,"2026-07-12T22:00:04"], [89828,"0006784657","2023-08-03T00:00:00",2024,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",155.65,"2026-07-12T22:00:04"], [89829,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [89830,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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. ",2179.17,"2026-07-12T22:00:04"], [89831,"HCM6789870","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",16.02,"2026-07-12T22:00:04"], [89832,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [89833,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [89834,"0006744395","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [89835,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"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",55.29,"2026-07-12T22:00:04"], [89836,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [89837,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [89838,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",538.95,"2026-07-12T22:00:04"], [89839,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [89840,"0006744393","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",74994.64,"2026-07-12T22:00:04"], [89841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",843.13,"2026-07-12T22:00:04"], [89842,"0006819917","2023-09-22T00:00:00",2024,1,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [89843,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [89844,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",24365.44,"2026-07-12T22:00:04"], [89845,"APV6797539","2023-08-23T00:00:00",2024,1,551110,"Associated Land Costs",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419615","MELVIN HERSCHBERGER ",900.8,"2026-07-12T22:00:04"], [89846,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-07-12T22:00:04"], [89847,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121241","M.S.D. SHAKAMAK TREASURER ",14753.69,"2026-07-12T22:00:04"], [89848,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",475.64,"2026-07-12T22:00:04"], [89849,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",828.65,"2026-07-12T22:00:04"], [89850,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404289","CHELSEA F DUGLE ",706.61,"2026-07-12T22:00:04"], [89851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",431.16,"2026-07-12T22:00:04"], [89852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",267.47,"2026-07-12T22:00:04"], [89853,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [89854,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",267.32,"2026-07-12T22:00:04"], [89856,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",216.09,"2026-07-12T22:00:04"], [89857,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [89858,"APV6795578","2023-08-21T00:00:00",2024,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",707.01,"2026-07-12T22:00:04"], [89859,"APV6810848","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",72726.17,"2026-07-12T22:00:04"], [89860,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",323.37,"2026-07-12T22:00:04"], [89861,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",9298.8,"2026-07-12T22:00:04"], [89862,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [89863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",431.16,"2026-07-12T22:00:04"], [89864,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1123.17,"2026-07-12T22:00:04"], [89865,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [89866,"0006773360","2023-07-18T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-69.94,"2026-07-12T22:00:04"], [89867,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.75,"2026-07-12T22:00:04"], [89868,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [89869,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [89870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1851.73,"2026-07-12T22:00:04"], [89871,"0006782953","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",206.75,"2026-07-12T22:00:04"], [89924,"APV6785812","2023-08-04T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060271","CITY OF LOGANSPORT ",33600.0,"2026-07-12T22:00:04"], [89925,"0006819920","2023-09-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [89926,"HCM6781728","2023-08-02T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [89927,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [89928,"0006801221","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.35,"2026-07-12T22:00:04"], [89929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",478.95,"2026-07-12T22:00:04"], [89930,"HCM6765074","2023-07-19T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [89931,"HCM6765046","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1378.66,"2026-07-12T22:00:04"], [89932,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389810","MICHELLE COMERFORD ",533.53,"2026-07-12T22:00:04"], [89933,"HCM6807708","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",60.34,"2026-07-12T22:00:04"], [89934,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [89935,"APV6796452","2023-08-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060402","CITY OF PERU ",1003.23,"2026-07-12T22:00:04"], [89936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",334.15,"2026-07-12T22:00:04"], [89937,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",31715.74,"2026-07-12T22:00:04"], [89938,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"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",83.83,"2026-07-12T22:00:04"], [89939,"APV6752906","2023-07-05T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",33131.13,"2026-07-12T22:00:04"], [89940,"HCM6781658","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [89941,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",64.84,"2026-07-12T22:00:04"], [89942,"EXV6821727","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [89943,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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 ",7164.29,"2026-07-12T22:00:04"], [89944,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1509.06,"2026-07-12T22:00:04"], [89945,"APV6807074","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",7616.22,"2026-07-12T22:00:04"], [89946,"EXV6781037","2023-07-20T00:00:00",2024,1,595120,"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","Sport Fish Restoration "," ","General Ledger Entry",53.82,"2026-07-12T22:00:04"], [89947,"HCM6789884","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [89948,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316627","INDIANA INSTITUTE FOR PROSTHETICS LLC ",14.0,"2026-07-12T22:00:04"], [89949,"0006764345","2023-07-14T00:00:00",2024,1,518161,"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",-170.4,"2026-07-12T22:00:04"], [89950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",215.58,"2026-07-12T22:00:04"], [89951,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",323.37,"2026-07-12T22:00:04"], [89952,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",1034.35,"2026-07-12T22:00:04"], [89953,"EXV6781089","2023-07-26T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.39,"2026-07-12T22:00:04"], [89954,"EXV6798462","2023-08-09T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [89955,"0006757628","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [89956,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [89957,"0006804006","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [89958,"0006781498","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [89959,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [89960,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",776.09,"2026-07-12T22:00:04"], [89961,"0006795427","2023-08-21T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [89962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",1002.45,"2026-07-12T22:00:04"], [89963,"0006754206","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9179.25,"2026-07-12T22:00:04"], [89964,"0006820066","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",208.13,"2026-07-12T22:00:04"], [89965,"0006806876","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [89966,"0006753537","2023-07-08T00:00:00",2024,1,659284,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [89967,"APV6777285","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",22933.63,"2026-07-12T22:00:04"], [89968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",111.39,"2026-07-12T22:00:04"], [89969,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",11025.0,"2026-07-12T22:00:04"], [89970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",334.15,"2026-07-12T22:00:04"], [89971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",3032.56,"2026-07-12T22:00:04"], [89972,"HCM6789883","2023-08-16T00:00:00",2024,1,517003,"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",292.88,"2026-07-12T22:00:04"], [89973,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",334.15,"2026-07-12T22:00:04"], [89974,"APV6779694","2023-07-27T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",190.39,"2026-07-12T22:00:04"], [89975,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1559.73,"2026-07-12T22:00:04"], [89976,"0006815069","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",250.66,"2026-07-12T22:00:04"], [89977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",411.49,"2026-07-12T22:00:04"], [89978,"APV6809618","2023-09-12T00:00:00",2024,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",14339.32,"2026-07-12T22:00:04"], [89979,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [89980,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",17.12,"2026-07-12T22:00:04"], [89981,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",11696.0,"2026-07-12T22:00:04"], [89982,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [89983,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",49.51,"2026-07-12T22:00:04"], [89984,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",668.3,"2026-07-12T22:00:04"], [89985,"APV6815456","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",1594.63,"2026-07-12T22:00:04"], [89986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",205.74,"2026-07-12T22:00:04"], [89987,"HCM6789887","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [89988,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",388.05,"2026-07-12T22:00:04"], [89989,"0006751459","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.96,"2026-07-12T22:00:04"], [89990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",195.46,"2026-07-12T22:00:04"], [89991,"HCM6800181","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [89992,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356835","JOHN CUMMINGS ",838.04,"2026-07-12T22:00:04"], [89993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",205.75,"2026-07-12T22:00:04"], [89994,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [89995,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [89996,"APV6784051","2023-08-02T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",23.24,"2026-07-12T22:00:04"], [89997,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [89998,"APC6814343","2023-09-18T00:00:00",2024,1,583110,"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","0000080995","NAPA ",-1213.05,"2026-07-12T22:00:04"], [89999,"0006815009","2023-09-20T00:00:00",2024,1,531026,"Prof Serv - Business Admin",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [90000,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.88,"2026-07-12T22:00:04"], [90001,"APV6785772","2023-08-04T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-07-12T22:00:04"], [90002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",1193.33,"2026-07-12T22:00:04"], [90003,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90004,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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",2194.51,"2026-07-12T22:00:04"], [90005,"0006752537","2023-07-05T00:00:00",2024,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [90006,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-07-12T22:00:04"], [90007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",771.55,"2026-07-12T22:00:04"], [90008,"APV6794942","2023-08-18T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000396582","SISK RIFLES MANUFACTURING LLC ",7235.85,"2026-07-12T22:00:04"], [90009,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [90010,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",619.3,"2026-07-12T22:00:04"], [90011,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [90012,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [90013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1931.14,"2026-07-12T22:00:04"], [90014,"APV6794172","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",73498.0,"2026-07-12T22:00:04"], [90015,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304285","KEYA SOMMERVILLE ",479.02,"2026-07-12T22:00:04"], [90016,"0006808566","2023-09-11T00:00:00",2024,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [90017,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309765","DARRELL HICKS ",3052.34,"2026-07-12T22:00:04"], [90018,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [90019,"APV6822561","2023-09-29T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",440380.16,"2026-07-12T22:00:04"], [90020,"0006751328","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",742.28,"2026-07-12T22:00:04"], [90021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",129.35,"2026-07-12T22:00:04"], [90022,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",404.96,"2026-07-12T22:00:04"], [90023,"APV6762735","2023-07-13T00:00:00",2024,1,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000394913","FUTURES INC ",208.66,"2026-07-12T22:00:04"], [90024,"APV6792007","2023-08-15T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",12.98,"2026-07-12T22:00:04"], [90025,"APV6817296","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407083","JOHN TORRES ",516.31,"2026-07-12T22:00:04"], [90026,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2140.47,"2026-07-12T22:00:04"], [90027,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",2410.98,"2026-07-12T22:00:04"], [90028,"APV6796719","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",1111.75,"2026-07-12T22:00:04"], [90029,"0006822160","2023-09-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",781.84,"2026-07-12T22:00:04"], [90031,"HCM6789871","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [90032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1293.48,"2026-07-12T22:00:04"], [90033,"APV6777193","2023-07-24T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000068661","HENRY COUNTY GLASS and MIRROR INC ",886.0,"2026-07-12T22:00:04"], [90034,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",59.28,"2026-07-12T22:00:04"], [90035,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",256.77,"2026-07-12T22:00:04"], [90036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",417.69,"2026-07-12T22:00:04"], [90037,"APV6779845","2023-07-27T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",51715.35,"2026-07-12T22:00:04"], [90038,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",222.77,"2026-07-12T22:00:04"], [90039,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [90040,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",2124.94,"2026-07-12T22:00:04"], [90041,"APV6783938","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",1560.0,"2026-07-12T22:00:04"], [90042,"HCM6765065","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.72,"2026-07-12T22:00:04"], [90043,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [90044,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",30387.5,"2026-07-12T22:00:04"], [90045,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.82,"2026-07-12T22:00:04"], [90046,"APV6792018","2023-08-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000398572","KATHRYN PATERNOSTER ",125.0,"2026-07-12T22:00:04"], [90047,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [90048,"INV6796966","2023-08-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [90049,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",324.76,"2026-07-12T22:00:04"], [90050,"APV6780778","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418707","RHIAN FERTIL ",150.0,"2026-07-12T22:00:04"], [90051,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",907.2,"2026-07-12T22:00:04"], [90052,"0006781492","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",689.87,"2026-07-12T22:00:04"], [90053,"0006744276","2023-07-08T00:00:00",2024,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",508.32,"2026-07-12T22:00:04"], [90054,"HCM6817956","2023-09-27T00:00:00",2024,1,517005,"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",47.23,"2026-07-12T22:00:04"], [90055,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [90056,"0006804058","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",534.95,"2026-07-12T22:00:04"], [90058,"HCM6789846","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3700.39,"2026-07-12T22:00:04"], [90059,"0006774999","2023-07-01T00:00:00",2024,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.01,"2026-07-12T22:00:04"], [90060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1337.35,"2026-07-12T22:00:04"], [90061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",1069.28,"2026-07-12T22:00:04"], [90062,"0006796416","2023-08-22T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90063,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109621","KIDSCAPE INC ",587.94,"2026-07-12T22:00:04"], [90064,"0006799239","2023-08-25T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",-7.59,"2026-07-12T22:00:04"], [90065,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [90066,"0006804027","2023-09-01T00:00:00",2024,1,659900,"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",337.7,"2026-07-12T22:00:04"], [90067,"APV6782143","2023-07-31T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",183.06,"2026-07-12T22:00:04"], [90068,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",433.95,"2026-07-12T22:00:04"], [90069,"0006807659","2023-09-08T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90070,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-38548.48,"2026-07-12T22:00:04"], [90071,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",819.2,"2026-07-12T22:00:04"], [90072,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [90073,"0006782894","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",28.68,"2026-07-12T22:00:04"], [90074,"APV6783158","2023-08-01T00:00:00",2024,1,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",36093.23,"2026-07-12T22:00:04"], [90075,"HCM6751607","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",18608.8,"2026-07-12T22:00:04"], [90076,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375488","BILLY MACLAREN ",1021.38,"2026-07-12T22:00:04"], [90077,"0006777788","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.59,"2026-07-12T22:00:04"], [90078,"APV6787636","2023-08-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",75621.48,"2026-07-12T22:00:04"], [90079,"APV6795796","2023-08-21T00:00:00",2024,1,547053,"SpOp-Software licenses",495,"Environmental Management","Supplies, Parts and Materials","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058716","WINDSOR SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [90080,"APV6778018","2023-07-25T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",-5500.0,"2026-07-12T22:00:04"], [90081,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",382.91,"2026-07-12T22:00:04"], [90082,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054642","CITY OF EVANSVILLE ",5269.01,"2026-07-12T22:00:04"], [90083,"HCM6751634","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [90084,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360136","MICHAEL VOLLMAR ",739.87,"2026-07-12T22:00:04"], [90085,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293624","PAMELA KAYLOR ",356.43,"2026-07-12T22:00:04"], [90086,"HCM6807736","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",46.48,"2026-07-12T22:00:04"], [90087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",473.22,"2026-07-12T22:00:04"], [90088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321485","MARCHA RODANDELLO ",398.72,"2026-07-12T22:00:04"], [90089,"APV6794953","2023-08-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050004","UNITED PARCEL SERVICE ",23.66,"2026-07-12T22:00:04"], [90090,"APV6819404","2023-09-26T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065334","ROD O'KELLEY INC ",668.09,"2026-07-12T22:00:04"], [90091,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",1036.94,"2026-07-12T22:00:04"], [90092,"APV6752862","2023-07-05T00:00:00",2024,1,539135,"ProgOp - HealthPreventionMgmt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",551.79,"2026-07-12T22:00:04"], [90093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",499.43,"2026-07-12T22:00:04"], [90094,"0006782781","2023-08-08T00:00:00",2024,1,652131,"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",20.79,"2026-07-12T22:00:04"], [90095,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",42.98,"2026-07-12T22:00:04"], [90096,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [90097,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",61.77,"2026-07-12T22:00:04"], [90098,"HCM6800194","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",228923.67,"2026-07-12T22:00:04"], [90099,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",146.28,"2026-07-12T22:00:04"], [90100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",815.59,"2026-07-12T22:00:04"], [90101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",379.81,"2026-07-12T22:00:04"], [90102,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",194.02,"2026-07-12T22:00:04"], [90103,"HCM6789843","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2353.43,"2026-07-12T22:00:04"], [90104,"0006819250","2023-09-26T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2620.13,"2026-07-12T22:00:04"], [90105,"APV6807113","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",114687.78,"2026-07-12T22:00:04"], [90106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350051","QUANEITA MCATEE ",308.62,"2026-07-12T22:00:04"], [90107,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058213","MITCHELL, CITY OF ",22328.0,"2026-07-12T22:00:04"], [90108,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",180.01,"2026-07-12T22:00:04"], [90109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314562","AMANDA HANSFORD ",20.57,"2026-07-12T22:00:04"], [90110,"HCM6817873","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",428.65,"2026-07-12T22:00:04"], [90111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",164.6,"2026-07-12T22:00:04"], [90112,"APV6784078","2023-08-01T00:00:00",2024,1,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000086566","JOHN ROBBINS JR ",264.55,"2026-07-12T22:00:04"], [90113,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-07-12T22:00:04"], [90114,"0006794743","2023-08-18T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-3.95,"2026-07-12T22:00:04"], [90115,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",1006.97,"2026-07-12T22:00:04"], [90116,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [90117,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",323.37,"2026-07-12T22:00:04"], [90118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",653.92,"2026-07-12T22:00:04"], [90119,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411802","HOLLI A SCHOEN ",1049.84,"2026-07-12T22:00:04"], [90120,"0006744393","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",197.99,"2026-07-12T22:00:04"], [90121,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15000.0,"2026-07-12T22:00:04"], [90122,"APV6787418","2023-08-08T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1586.72,"2026-07-12T22:00:04"], [90123,"0006783566","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [90124,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",172.47,"2026-07-12T22:00:04"], [90125,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90126,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",11859.15,"2026-07-12T22:00:04"], [90127,"0006820949","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90128,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",215.58,"2026-07-12T22:00:04"], [90129,"HCM6765060","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",51.94,"2026-07-12T22:00:04"], [90130,"0006763207","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.3,"2026-07-12T22:00:04"], [90131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",808.43,"2026-07-12T22:00:04"], [90132,"HCM6765060","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.41,"2026-07-12T22:00:04"], [90133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",591.89,"2026-07-12T22:00:04"], [90134,"0006804037","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9854.4,"2026-07-12T22:00:04"], [90135,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [90136,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [90137,"APV6812732","2023-09-15T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000194161","VIGO CTY SCHOOL CORP TREASURER ",173003.39,"2026-07-12T22:00:04"], [90138,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [90139,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",36221.7,"2026-07-12T22:00:04"], [90140,"0006774097","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.71,"2026-07-12T22:00:04"], [90141,"0006819917","2023-09-22T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [90142,"0006799269","2023-08-25T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-25.66,"2026-07-12T22:00:04"], [90143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",646.02,"2026-07-12T22:00:04"], [90144,"0006777786","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",10377.38,"2026-07-12T22:00:04"], [90145,"APV6804361","2023-09-01T00:00:00",2024,1,531025,"Prof Serv - Program Develop",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054507","ERNST and YOUNG LLP ",955488.92,"2026-07-12T22:00:04"], [90146,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",754.53,"2026-07-12T22:00:04"], [90147,"0006794739","2023-08-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",334.15,"2026-07-12T22:00:04"], [90149,"APV6806179","2023-09-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401452","NECCO LLC ",1824.98,"2026-07-12T22:00:04"], [90150,"APV6754259","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",290.16,"2026-07-12T22:00:04"], [90151,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",416.52,"2026-07-12T22:00:04"], [90152,"APV6801457","2023-08-29T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",200.66,"2026-07-12T22:00:04"], [90153,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",538.95,"2026-07-12T22:00:04"], [90154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",267.32,"2026-07-12T22:00:04"], [90155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",222.77,"2026-07-12T22:00:04"], [90156,"HCM6765089","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [90157,"APV6778610","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",20132.61,"2026-07-12T22:00:04"], [90158,"0006805933","2023-09-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",742560.82,"2026-07-12T22:00:04"], [90159,"APV6808879","2023-09-11T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-27530.0,"2026-07-12T22:00:04"], [90160,"HCM6789873","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.5,"2026-07-12T22:00:04"], [90161,"EXV6796914","2023-08-03T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",73.66,"2026-07-12T22:00:04"], [90162,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [90163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",1693.02,"2026-07-12T22:00:04"], [90164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",712.85,"2026-07-12T22:00:04"], [90165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",267.47,"2026-07-12T22:00:04"], [90166,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",16641.33,"2026-07-12T22:00:04"], [90167,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-07-12T22:00:04"], [90168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",445.54,"2026-07-12T22:00:04"], [90169,"APV6805232","2023-09-05T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",30000.0,"2026-07-12T22:00:04"], [90170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",668.3,"2026-07-12T22:00:04"], [90171,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372682","TIMOTHY SCHROCK ",481.89,"2026-07-12T22:00:04"], [90172,"0006819250","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [90173,"0006791796","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3821.6,"2026-07-12T22:00:04"], [90174,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90175,"APV6776113","2023-07-21T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.16,"2026-07-12T22:00:04"], [90176,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",87.03,"2026-07-12T22:00:04"], [90177,"HCM6781653","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [90178,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [90179,"0006811486","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",157375.38,"2026-07-12T22:00:04"], [90180,"EXV6812980","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",104.0,"2026-07-12T22:00:04"], [90181,"0006752353","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90182,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"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",12.98,"2026-07-12T22:00:04"], [90183,"EXV6780115","2023-07-20T00:00:00",2024,1,595110,"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",403.86,"2026-07-12T22:00:04"], [90184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",1091.55,"2026-07-12T22:00:04"], [90185,"HCM6807722","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2189.44,"2026-07-12T22:00:04"], [90186,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [90187,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",104761.33,"2026-07-12T22:00:04"], [90188,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [90189,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193687","CANNELTON CITY SCHOOL TREAS ",20901.61,"2026-07-12T22:00:04"], [90190,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078385","HOOSIER UNITED CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [90191,"0006815009","2023-09-20T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [90192,"HCM6800192","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1280.07,"2026-07-12T22:00:04"], [90193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",555.51,"2026-07-12T22:00:04"], [90194,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [90195,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",469.97,"2026-07-12T22:00:04"], [90196,"APV6796726","2023-08-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",65601.51,"2026-07-12T22:00:04"], [90197,"0006811373","2023-09-14T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.65,"2026-07-12T22:00:04"], [90198,"HCM6800181","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",391.84,"2026-07-12T22:00:04"], [90199,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [90200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",2279.47,"2026-07-12T22:00:04"], [90201,"APV6804807","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",8845.2,"2026-07-12T22:00:04"], [90202,"0006799239","2023-08-25T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-687.58,"2026-07-12T22:00:04"], [90203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",556.91,"2026-07-12T22:00:04"], [90204,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",724.85,"2026-07-12T22:00:04"], [90205,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",90.41,"2026-07-12T22:00:04"], [90206,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [90207,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"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",222.16,"2026-07-12T22:00:04"], [90208,"0006792746","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.61,"2026-07-12T22:00:04"], [90209,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",922.12,"2026-07-12T22:00:04"], [90210,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",35524.08,"2026-07-12T22:00:04"], [90211,"0006815125","2023-09-20T00:00:00",2024,1,547032,"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"," ","General Ledger Entry",22.48,"2026-07-12T22:00:04"], [90212,"0006820031","2023-09-27T00:00:00",2024,1,519006,"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",34.22,"2026-07-12T22:00:04"], [90213,"0006819962","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.95,"2026-07-12T22:00:04"], [90214,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [90215,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",61.72,"2026-07-12T22:00:04"], [90216,"0006815110","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",2240.95,"2026-07-12T22:00:04"], [90217,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",73.06,"2026-07-12T22:00:04"], [90218,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1490.09,"2026-07-12T22:00:04"], [90219,"0006804901","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90220,"APV6754510","2023-07-07T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",2444.02,"2026-07-12T22:00:04"], [90221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",417.69,"2026-07-12T22:00:04"], [90222,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13607.1,"2026-07-12T22:00:04"], [90223,"APV6787534","2023-08-08T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",3225.81,"2026-07-12T22:00:04"], [90224,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",421.17,"2026-07-12T22:00:04"], [90225,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",27083.84,"2026-07-12T22:00:04"], [90226,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",50305.45,"2026-07-12T22:00:04"], [90227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",164.6,"2026-07-12T22:00:04"], [90228,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",323.37,"2026-07-12T22:00:04"], [90229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",378.7,"2026-07-12T22:00:04"], [90230,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",323.37,"2026-07-12T22:00:04"], [90231,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",321.21,"2026-07-12T22:00:04"], [90232,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90233,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1399.08,"2026-07-12T22:00:04"], [90234,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [90235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",445.53,"2026-07-12T22:00:04"], [90236,"APV6793146","2023-08-16T00:00:00",2024,1,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376248","BERGER HARGIS LAWN AND TREE CARE INC ",2835.0,"2026-07-12T22:00:04"], [90237,"HCM6789883","2023-08-16T00:00:00",2024,1,519006,"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",6828.4,"2026-07-12T22:00:04"], [90238,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",587.23,"2026-07-12T22:00:04"], [90239,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7567.81,"2026-07-12T22:00:04"], [90240,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [90241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",800.77,"2026-07-12T22:00:04"], [90242,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [90243,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [90244,"0006805926","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",279.51,"2026-07-12T22:00:04"], [90245,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [90246,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",334.15,"2026-07-12T22:00:04"], [90247,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",212.1,"2026-07-12T22:00:04"], [90248,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",646.74,"2026-07-12T22:00:04"], [90249,"0006765175","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90250,"APV6780642","2023-07-28T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [90251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1534.5,"2026-07-12T22:00:04"], [90252,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",173802.23,"2026-07-12T22:00:04"], [90253,"0006782953","2023-07-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [90254,"0006819920","2023-09-23T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90255,"HCM6789818","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [90256,"APV6752909","2023-07-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",871990.76,"2026-07-12T22:00:04"], [90257,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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",220.83,"2026-07-12T22:00:04"], [90258,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",13936.96,"2026-07-12T22:00:04"], [90259,"APV6814334","2023-09-08T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",13.66,"2026-07-12T22:00:04"], [90260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",617.04,"2026-07-12T22:00:04"], [90261,"0006804036","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.5,"2026-07-12T22:00:04"], [90262,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [90263,"0006763207","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [90264,"APV6754506","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",111752.0,"2026-07-12T22:00:04"], [90265,"HCM6807755","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4633.58,"2026-07-12T22:00:04"], [90266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",224.26,"2026-07-12T22:00:04"], [90267,"APV6820460","2023-09-27T00:00:00",2024,1,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000015156","W W GRAINGER, INC ",1361.54,"2026-07-12T22:00:04"], [90268,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [90269,"EXV6799744","2023-08-23T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [90270,"0006819917","2023-09-22T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [90271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",385.77,"2026-07-12T22:00:04"], [90272,"0006803991","2023-08-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",160.32,"2026-07-12T22:00:04"], [90273,"APV6755583","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",6242.26,"2026-07-12T22:00:04"], [90274,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [90275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",246.9,"2026-07-12T22:00:04"], [90276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",353.31,"2026-07-12T22:00:04"], [90277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",2375.35,"2026-07-12T22:00:04"], [90278,"APV6764659","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",224.8,"2026-07-12T22:00:04"], [90279,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"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",2758.21,"2026-07-12T22:00:04"], [90280,"APV6773626","2023-07-14T00:00:00",2024,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",62641.5,"2026-07-12T22:00:04"], [90281,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-07-12T22:00:04"], [90282,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90283,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [90284,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",431.16,"2026-07-12T22:00:04"], [90285,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37000.0,"2026-07-12T22:00:04"], [90286,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",308.62,"2026-07-12T22:00:04"], [90287,"0006819962","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",466.2,"2026-07-12T22:00:04"], [90288,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",113874.42,"2026-07-12T22:00:04"], [90289,"0006821081","2023-09-28T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",112.83,"2026-07-12T22:00:04"], [90290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",111.39,"2026-07-12T22:00:04"], [90291,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",561.93,"2026-07-12T22:00:04"], [90292,"0006754973","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",10.99,"2026-07-12T22:00:04"], [90293,"HCM6765090","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",655.83,"2026-07-12T22:00:04"], [90294,"0006795566","2023-08-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [90295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",512.36,"2026-07-12T22:00:04"], [90296,"HCM6765077","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",241.7,"2026-07-12T22:00:04"], [90297,"0006804858","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [90298,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",215.58,"2026-07-12T22:00:04"], [90299,"0006774999","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [90300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",623.75,"2026-07-12T22:00:04"], [90301,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",323.37,"2026-07-12T22:00:04"], [90302,"APV6775211","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",102624.99,"2026-07-12T22:00:04"], [90303,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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",1.83,"2026-07-12T22:00:04"], [90304,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404919","LECHEIRE CONNAUGHTON ",621.51,"2026-07-12T22:00:04"], [90305,"HCM6781711","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [90306,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",4612.5,"2026-07-12T22:00:04"], [90307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",529.06,"2026-07-12T22:00:04"], [90308,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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",294.34,"2026-07-12T22:00:04"], [90309,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",215.58,"2026-07-12T22:00:04"], [90310,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",215.58,"2026-07-12T22:00:04"], [90311,"0006803993","2023-09-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2210.0,"2026-07-12T22:00:04"], [90312,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",678.96,"2026-07-12T22:00:04"], [90313,"APV6781800","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000066029","CITY OF MARION ",377796.0,"2026-07-12T22:00:04"], [90314,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",230801.11,"2026-07-12T22:00:04"], [90315,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",646.74,"2026-07-12T22:00:04"], [90316,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [90317,"APV6762735","2023-07-13T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119816","NATIONAL ASSOCIATION OF UNEMPLOYMENT ",595.0,"2026-07-12T22:00:04"], [90318,"APV6820098","2023-09-27T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1381.27,"2026-07-12T22:00:04"], [90319,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",194.02,"2026-07-12T22:00:04"], [90320,"INV6762998","2023-07-13T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.76,"2026-07-12T22:00:04"], [90321,"APV6821414","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000054395","THE ARC OF INDIANA ",3412.5,"2026-07-12T22:00:04"], [90322,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",431.16,"2026-07-12T22:00:04"], [90323,"HCM6781730","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [90324,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",4023.59,"2026-07-12T22:00:04"], [90325,"APV6756387","2023-07-11T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.15,"2026-07-12T22:00:04"], [90326,"0006820963","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",25.61,"2026-07-12T22:00:04"], [90327,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [90328,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [90329,"APV6814318","2023-09-19T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",230.78,"2026-07-12T22:00:04"], [90330,"APV6800525","2023-08-28T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",174.18,"2026-07-12T22:00:04"], [90331,"0006774057","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90332,"0006751506","2023-07-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [90333,"0006812434","2023-09-15T00:00:00",2024,1,516002,"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",84.95,"2026-07-12T22:00:04"], [90334,"0006804906","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2903.01,"2026-07-12T22:00:04"], [90335,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",32.2,"2026-07-12T22:00:04"], [90336,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [90337,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",31508.26,"2026-07-12T22:00:04"], [90338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",267.32,"2026-07-12T22:00:04"], [90339,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [90340,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",2151.55,"2026-07-12T22:00:04"], [90341,"APV6786639","2023-08-07T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",1420.56,"2026-07-12T22:00:04"], [90342,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",3550.86,"2026-07-12T22:00:04"], [90343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",409.23,"2026-07-12T22:00:04"], [90344,"APV6820383","2023-09-27T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406878","DAVID D ENSLEN ",97.99,"2026-07-12T22:00:04"], [90345,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",1198.5,"2026-07-12T22:00:04"], [90346,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",668.29,"2026-07-12T22:00:04"], [90347,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",684.65,"2026-07-12T22:00:04"], [90348,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",363.46,"2026-07-12T22:00:04"], [90349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",868.79,"2026-07-12T22:00:04"], [90350,"0006793819","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-705.44,"2026-07-12T22:00:04"], [90351,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",316.0,"2026-07-12T22:00:04"], [90352,"0006751449","2023-07-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",310.57,"2026-07-12T22:00:04"], [90353,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.85,"2026-07-12T22:00:04"], [90354,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [90355,"APV6761849","2023-07-12T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000183738","DAWN BLANFORD ",31.67,"2026-07-12T22:00:04"], [90356,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-07-12T22:00:04"], [90357,"APV6818538","2023-09-25T00:00:00",2024,1,654713,"Det Furn - Stacking Chairs",560,"School for the Deaf","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",11500.0,"2026-07-12T22:00:04"], [90358,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [90359,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.99,"2026-07-12T22:00:04"], [90360,"APV6784079","2023-08-02T00:00:00",2024,1,520102,"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 ",699.04,"2026-07-12T22:00:04"], [90361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",968.04,"2026-07-12T22:00:04"], [90362,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",73.92,"2026-07-12T22:00:04"], [90363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1518.6,"2026-07-12T22:00:04"], [90364,"HCM6789823","2023-08-16T00:00:00",2024,1,517005,"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",462.44,"2026-07-12T22:00:04"], [90365,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-13.17,"2026-07-12T22:00:04"], [90366,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [90367,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000371616","ASSIST INDIANA, INC ",4596.94,"2026-07-12T22:00:04"], [90368,"0006814039","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90369,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",388.04,"2026-07-12T22:00:04"], [90370,"0006777811","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90371,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [90372,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [90373,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256472","CAROLYN D ALBEA ",404.21,"2026-07-12T22:00:04"], [90374,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90375,"APV6788372","2023-08-08T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",85424.4,"2026-07-12T22:00:04"], [90376,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",107.79,"2026-07-12T22:00:04"], [90377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",699.2,"2026-07-12T22:00:04"], [90378,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",39130.25,"2026-07-12T22:00:04"], [90379,"0006803952","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",379.24,"2026-07-12T22:00:04"], [90380,"APV6779845","2023-07-27T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",642507.17,"2026-07-12T22:00:04"], [90381,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [90382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",683.2,"2026-07-12T22:00:04"], [90383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",242.81,"2026-07-12T22:00:04"], [90384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",411.5,"2026-07-12T22:00:04"], [90385,"EXV6820688","2023-09-17T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [90386,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",193.79,"2026-07-12T22:00:04"], [90387,"HCM6800153","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12224.67,"2026-07-12T22:00:04"], [90388,"HCM6781713","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [90389,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"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 ",46186.58,"2026-07-12T22:00:04"], [90390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",504.42,"2026-07-12T22:00:04"], [90391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",222.76,"2026-07-12T22:00:04"], [90392,"0006753485","2023-07-06T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-986.34,"2026-07-12T22:00:04"], [90393,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",10232.52,"2026-07-12T22:00:04"], [90394,"0006744420","2023-07-08T00:00:00",2024,1,652110,"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",31.24,"2026-07-12T22:00:04"], [90395,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [90396,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",1474.8,"2026-07-12T22:00:04"], [90397,"0006751328","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",77.15,"2026-07-12T22:00:04"], [90398,"0006802258","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",143.65,"2026-07-12T22:00:04"], [90399,"0006797876","2023-09-01T00:00:00",2024,1,652072,"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",7000.87,"2026-07-12T22:00:04"], [90400,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056018","CITY OF HUNTINGBURG ",1381.24,"2026-07-12T22:00:04"], [90401,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",347.0,"2026-07-12T22:00:04"], [90402,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209763","KAREN UNTERNAHRER ",56.24,"2026-07-12T22:00:04"], [90403,"HCM6781724","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [90404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",411.49,"2026-07-12T22:00:04"], [90405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304776","JOHNNIE RENEA ANYADORO ",360.06,"2026-07-12T22:00:04"], [90406,"HCM6789887","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.23,"2026-07-12T22:00:04"], [90407,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [90408,"0006774080","2023-07-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.36,"2026-07-12T22:00:04"], [90409,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",366.49,"2026-07-12T22:00:04"], [90410,"APV6815331","2023-09-20T00:00:00",2024,1,533043,"Main - Inspect&Test",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 ",4.16,"2026-07-12T22:00:04"], [90411,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",50240.92,"2026-07-12T22:00:04"], [90412,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1092.13,"2026-07-12T22:00:04"], [90413,"HCM6751651","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [90414,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90415,"APV6812620","2023-09-15T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",14308.39,"2026-07-12T22:00:04"], [90416,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90417,"HCM6807689","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",519.99,"2026-07-12T22:00:04"], [90418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",205.75,"2026-07-12T22:00:04"], [90419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",289.6,"2026-07-12T22:00:04"], [90420,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",218.02,"2026-07-12T22:00:04"], [90421,"HCM6800129","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7505.28,"2026-07-12T22:00:04"], [90422,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-07-12T22:00:04"], [90423,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [90424,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [90425,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [90426,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",144.02,"2026-07-12T22:00:04"], [90427,"HCM6781658","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.25,"2026-07-12T22:00:04"], [90428,"0006774108","2023-07-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",106.0,"2026-07-12T22:00:04"], [90429,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8156.71,"2026-07-12T22:00:04"], [90430,"0006814183","2023-09-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90431,"APV6806136","2023-09-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24683.7,"2026-07-12T22:00:04"], [90432,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",8428.62,"2026-07-12T22:00:04"], [90433,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",458.54,"2026-07-12T22:00:04"], [90434,"APV6797538","2023-08-22T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418435","MARGARET R REYES ",33000.0,"2026-07-12T22:00:04"], [90435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",846.51,"2026-07-12T22:00:04"], [90436,"0006815042","2023-09-21T00:00:00",2024,1,518901,"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",-0.63,"2026-07-12T22:00:04"], [90437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",778.12,"2026-07-12T22:00:04"], [90438,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [90439,"0006821143","2023-09-28T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",113.91,"2026-07-12T22:00:04"], [90440,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",210.56,"2026-07-12T22:00:04"], [90441,"HCM6800171","2023-08-30T00:00:00",2024,1,518606,"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",15.64,"2026-07-12T22:00:04"], [90442,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [90443,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",378.94,"2026-07-12T22:00:04"], [90444,"APV6801501","2023-08-29T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",107.14,"2026-07-12T22:00:04"], [90445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",82.3,"2026-07-12T22:00:04"], [90446,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000338759","CENTERING HEALTHCARE INSTITUTE ",12000.0,"2026-07-12T22:00:04"], [90447,"0006803991","2023-08-31T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.9,"2026-07-12T22:00:04"], [90448,"HCM6789843","2023-08-16T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [90449,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [90450,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",215.58,"2026-07-12T22:00:04"], [90451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",246.48,"2026-07-12T22:00:04"], [90452,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",538.95,"2026-07-12T22:00:04"], [90453,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",11173.56,"2026-07-12T22:00:04"], [90454,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",69713.81,"2026-07-12T22:00:04"], [90455,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",963.31,"2026-07-12T22:00:04"], [90459,"APV6776112","2023-07-20T00:00:00",2024,1,541002,"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","0000119208","WEX BANK ",81.96,"2026-07-12T22:00:04"], [90460,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",344.93,"2026-07-12T22:00:04"], [90461,"APV6752755","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",13704.76,"2026-07-12T22:00:04"], [90462,"APV6817079","2023-09-22T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-07-12T22:00:04"], [90463,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",24395.93,"2026-07-12T22:00:04"], [90464,"APV6815354","2023-09-20T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000396370","DATIX USA INC ",8117.99,"2026-07-12T22:00:04"], [90465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",288.05,"2026-07-12T22:00:04"], [90466,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",538.95,"2026-07-12T22:00:04"], [90467,"0006782894","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [90468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",429.19,"2026-07-12T22:00:04"], [90469,"APV6792035","2023-08-15T00:00:00",2024,1,541002,"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 ",25.88,"2026-07-12T22:00:04"], [90470,"HCM6751673","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [90471,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [90472,"0006810572","2023-09-13T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90473,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",111.39,"2026-07-12T22:00:04"], [90474,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.07,"2026-07-12T22:00:04"], [90475,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",55386.54,"2026-07-12T22:00:04"], [90476,"HCM6751655","2023-07-05T00:00:00",2024,1,517051,"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",7907.43,"2026-07-12T22:00:04"], [90477,"APV6811801","2023-09-14T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",2873.58,"2026-07-12T22:00:04"], [90478,"APV6797398","2023-08-23T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",376.92,"2026-07-12T22:00:04"], [90479,"APV6792979","2023-08-16T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",1973.18,"2026-07-12T22:00:04"], [90480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",370.34,"2026-07-12T22:00:04"], [90481,"APV6807974","2023-09-08T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",57.33,"2026-07-12T22:00:04"], [90482,"APV6818355","2023-09-25T00:00:00",2024,1,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000340920","MCKELLAR CORPORATION ",5482.0,"2026-07-12T22:00:04"], [90483,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",20327.87,"2026-07-12T22:00:04"], [90484,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",723.57,"2026-07-12T22:00:04"], [90485,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",538.52,"2026-07-12T22:00:04"], [90486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",689.85,"2026-07-12T22:00:04"], [90487,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [90488,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",469.97,"2026-07-12T22:00:04"], [90489,"EXV6811148","2023-09-01T00:00:00",2024,1,595520,"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","State Wildlife Grants"," ","General Ledger Entry",76.05,"2026-07-12T22:00:04"], [90490,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [90491,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",438.37,"2026-07-12T22:00:04"], [90492,"EXV6799875","2023-08-17T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.6,"2026-07-12T22:00:04"], [90493,"0006806802","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7908.0,"2026-07-12T22:00:04"], [90494,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [90495,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",289.59,"2026-07-12T22:00:04"], [90496,"0006820024","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1484.79,"2026-07-12T22:00:04"], [90497,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",36040.51,"2026-07-12T22:00:04"], [90498,"EXV6803761","2023-08-17T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [90499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",308.62,"2026-07-12T22:00:04"], [90500,"APV6803418","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3486.64,"2026-07-12T22:00:04"], [90501,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",223151.98,"2026-07-12T22:00:04"], [90502,"0006819250","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1126.34,"2026-07-12T22:00:04"], [90503,"0006781504","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",206.01,"2026-07-12T22:00:04"], [90504,"0006820042","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",940.52,"2026-07-12T22:00:04"], [90505,"APV6787456","2023-08-08T00:00:00",2024,1,545012,"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 ",55.35,"2026-07-12T22:00:04"], [90506,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [90507,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [90508,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064853","TIPPECANOE COUNTY GOVERNMENT ",124800.0,"2026-07-12T22:00:04"], [90509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",848.29,"2026-07-12T22:00:04"], [90510,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",267.32,"2026-07-12T22:00:04"], [90511,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",538.95,"2026-07-12T22:00:04"], [90512,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",87782.62,"2026-07-12T22:00:04"], [90513,"APV6820362","2023-09-27T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1711.95,"2026-07-12T22:00:04"], [90514,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",899.83,"2026-07-12T22:00:04"], [90515,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",1207.03,"2026-07-12T22:00:04"], [90516,"0006805027","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.06,"2026-07-12T22:00:04"], [90517,"0006782797","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.7,"2026-07-12T22:00:04"], [90518,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268857","DAVID LAINHART ",1670.75,"2026-07-12T22:00:04"], [90519,"HCM6765087","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [90520,"0006796416","2023-08-22T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90521,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",797.79,"2026-07-12T22:00:04"], [90522,"EXV6787867","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per 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[90525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244683","GLORIA N HUGHES ",417.68,"2026-07-12T22:00:04"], [90526,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",366.0,"2026-07-12T22:00:04"], [90527,"0006782916","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",124.53,"2026-07-12T22:00:04"], [90528,"0006779507","2023-07-27T00:00:00",2024,1,516004,"FICA - Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",445.53,"2026-07-12T22:00:04"], [90530,"HCM6817904","2023-09-27T00:00:00",2024,1,515004,"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",12.78,"2026-07-12T22:00:04"], [90531,"EXV6798489","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",66.8,"2026-07-12T22:00:04"], [90532,"APV6801514","2023-08-29T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",48.41,"2026-07-12T22:00:04"], [90533,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",388.04,"2026-07-12T22:00:04"], [90534,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [90535,"HCM6800129","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.36,"2026-07-12T22:00:04"], [90536,"EXV6793610","2023-08-09T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [90537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",308.62,"2026-07-12T22:00:04"], [90538,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",165.0,"2026-07-12T22:00:04"], [90539,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [90540,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",482.75,"2026-07-12T22:00:04"], [90541,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [90542,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-07-12T22:00:04"], [90543,"APV6801552","2023-08-29T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1079870.99,"2026-07-12T22:00:04"], [90544,"0006786362","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24403.25,"2026-07-12T22:00:04"], [90545,"0006819920","2023-09-23T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90546,"APV6774338","2023-07-19T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",29172.9,"2026-07-12T22:00:04"], [90547,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",203.51,"2026-07-12T22:00:04"], [90548,"APV6787468","2023-08-08T00:00:00",2024,1,546016,"Off-Printing & Binding",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",48.3,"2026-07-12T22:00:04"], [90549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",388.05,"2026-07-12T22:00:04"], [90550,"0006806768","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.63,"2026-07-12T22:00:04"], [90551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",111.38,"2026-07-12T22:00:04"], [90552,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",24151.12,"2026-07-12T22:00:04"], [90553,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [90554,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",74.27,"2026-07-12T22:00:04"], [90555,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79571.76,"2026-07-12T22:00:04"], [90556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",334.15,"2026-07-12T22:00:04"], [90557,"APV6753786","2023-07-06T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",662.5,"2026-07-12T22:00:04"], [90558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",245.04,"2026-07-12T22:00:04"], [90559,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-07-12T22:00:04"], [90560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON 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[90564,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [90565,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [90566,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",323.37,"2026-07-12T22:00:04"], 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Entry",999.82,"2026-07-12T22:00:04"], [90573,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [90574,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",514.37,"2026-07-12T22:00:04"], [90575,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",774.4,"2026-07-12T22:00:04"], 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [90583,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"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",51.32,"2026-07-12T22:00:04"], [90584,"HCM6751607","2023-07-05T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",82.48,"2026-07-12T22:00:04"], [90585,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",237.14,"2026-07-12T22:00:04"], [90589,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",178.05,"2026-07-12T22:00:04"], [90590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1020.99,"2026-07-12T22:00:04"], [90591,"EXV6794399","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [90592,"0006776871","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1051.22,"2026-07-12T22:00:04"], [90593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",200.49,"2026-07-12T22:00:04"], [90594,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [90595,"APV6773474","2023-07-18T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-07-12T22:00:04"], [90596,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",948.55,"2026-07-12T22:00:04"], [90597,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",323246.41,"2026-07-12T22:00:04"], [90598,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",467.81,"2026-07-12T22:00:04"], [90599,"APV6753835","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1893878.84,"2026-07-12T22:00:04"], [90600,"0006802248","2023-08-30T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90601,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [90602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",556.92,"2026-07-12T22:00:04"], [90603,"HCM6781697","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4388.96,"2026-07-12T22:00:04"], [90604,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [90605,"APV6752856","2023-07-03T00:00:00",2024,1,592016,"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 ",7.42,"2026-07-12T22:00:04"], [90606,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",538.95,"2026-07-12T22:00:04"], [90607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",445.53,"2026-07-12T22:00:04"], [90608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",329.47,"2026-07-12T22:00:04"], [90609,"0006788038","2023-08-09T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",403847.16,"2026-07-12T22:00:04"], [90610,"APV6752946","2023-07-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",47975.55,"2026-07-12T22:00:04"], [90611,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000222874","NOBLESVILLE FIRST UNITED METHODIST CHURC ",94.99,"2026-07-12T22:00:04"], [90612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",652.63,"2026-07-12T22:00:04"], [90613,"APV6779745","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",-17993.65,"2026-07-12T22:00:04"], [90614,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7450.89,"2026-07-12T22:00:04"], [90615,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90616,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",43.11,"2026-07-12T22:00:04"], [90617,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90618,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.24,"2026-07-12T22:00:04"], [90619,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [90620,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397305","KAYLA JASSO ",533.52,"2026-07-12T22:00:04"], [90621,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275995","FRANCES ROUSE ",891.07,"2026-07-12T22:00:04"], [90622,"APV6796606","2023-08-21T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [90623,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",215.58,"2026-07-12T22:00:04"], [90624,"0006823118","2023-09-30T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",31.89,"2026-07-12T22:00:04"], [90625,"HCM6807737","2023-09-13T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [90626,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",718.65,"2026-07-12T22:00:04"], [90627,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014704","HEALTHNET INC ",65591.37,"2026-07-12T22:00:04"], [90628,"HCM6781659","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13378.66,"2026-07-12T22:00:04"], [90629,"HCM6789843","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.76,"2026-07-12T22:00:04"], [90630,"HCM6817902","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",188.58,"2026-07-12T22:00:04"], [90631,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",28763.05,"2026-07-12T22:00:04"], [90632,"APV6803421","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",232.72,"2026-07-12T22:00:04"], [90633,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [90634,"APV6805229","2023-09-05T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",-39.0,"2026-07-12T22:00:04"], [90635,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",15344.55,"2026-07-12T22:00:04"], [90636,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000077423","PORTAGE TWP SCHOOL TREASURER ",102409.88,"2026-07-12T22:00:04"], [90637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",324.67,"2026-07-12T22:00:04"], [90638,"HCM6789885","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.85,"2026-07-12T22:00:04"], [90639,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",4716.37,"2026-07-12T22:00:04"], [90640,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.2,"2026-07-12T22:00:04"], [90641,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1595.29,"2026-07-12T22:00:04"], [90642,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [90643,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",366.49,"2026-07-12T22:00:04"], [90644,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",7621.06,"2026-07-12T22:00:04"], [90645,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [90646,"0006780439","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",242.71,"2026-07-12T22:00:04"], [90647,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",225.66,"2026-07-12T22:00:04"], [90648,"APV6814341","2023-09-19T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",26713.47,"2026-07-12T22:00:04"], [90649,"HCM6807688","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [90650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",334.15,"2026-07-12T22:00:04"], [90651,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [90652,"HCM6789887","2023-08-16T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [90653,"APV6778740","2023-07-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",94.4,"2026-07-12T22:00:04"], [90654,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096767","ELLIOTT, RUSSELL OD ",14.0,"2026-07-12T22:00:04"], [90655,"APV6776099","2023-07-21T00:00:00",2024,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",491.28,"2026-07-12T22:00:04"], [90656,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",411.49,"2026-07-12T22:00:04"], [90657,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.03,"2026-07-12T22:00:04"], [90658,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [90659,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [90660,"0006774129","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16696.77,"2026-07-12T22:00:04"], [90661,"0006808489","2023-09-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90662,"APV6778844","2023-07-26T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-58.02,"2026-07-12T22:00:04"], [90663,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [90664,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [90665,"0006805028","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [90666,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",573.88,"2026-07-12T22:00:04"], [90667,"0006819920","2023-09-23T00:00:00",2024,1,653901,"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",-0.07,"2026-07-12T22:00:04"], [90668,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399130","COLUMBUS ACUPUNCTURE LLC ",14.0,"2026-07-12T22:00:04"], [90669,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000330929","GOLDEN GARDENS ",12250.37,"2026-07-12T22:00:04"], [90670,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [90671,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"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",103.05,"2026-07-12T22:00:04"], [90672,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [90673,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",682.57,"2026-07-12T22:00:04"], [90674,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [90675,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [90676,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",208.0,"2026-07-12T22:00:04"], [90677,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"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 ","0000119208","WEX BANK ",1697.55,"2026-07-12T22:00:04"], [90678,"APV6820460","2023-09-27T00:00:00",2024,1,555524,"Vehicles - Related Equipment",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000021225","FASTENAL COMPANY ",580.0,"2026-07-12T22:00:04"], [90679,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [90680,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",2573.98,"2026-07-12T22:00:04"], [90681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",205.75,"2026-07-12T22:00:04"], [90682,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",40574.21,"2026-07-12T22:00:04"], [90683,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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",11468.38,"2026-07-12T22:00:04"], [90684,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",40043.52,"2026-07-12T22:00:04"], [90685,"APV6764645","2023-07-14T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",4883.5,"2026-07-12T22:00:04"], [90686,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103430","EAGLE CREEK COUNSELING SERVS ",14.0,"2026-07-12T22:00:04"], [90687,"APV6804431","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",232979.9,"2026-07-12T22:00:04"], [90688,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",452.72,"2026-07-12T22:00:04"], [90689,"APV6756463","2023-07-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",20327.62,"2026-07-12T22:00:04"], [90690,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-07-12T22:00:04"], [90691,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",38021.41,"2026-07-12T22:00:04"], [90692,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",198.0,"2026-07-12T22:00:04"], [90693,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",1705.08,"2026-07-12T22:00:04"], [90694,"0006785477","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33892.05,"2026-07-12T22:00:04"], [90695,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-07-12T22:00:04"], [90696,"0006751506","2023-07-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [90697,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418256","ERICK J SMITH ",940.0,"2026-07-12T22:00:04"], [90698,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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. ",14.0,"2026-07-12T22:00:04"], [90699,"APV6790212","2023-08-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",1275.0,"2026-07-12T22:00:04"], [90700,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1238.29,"2026-07-12T22:00:04"], [90701,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1090464.69,"2026-07-12T22:00:04"], [90702,"0006815060","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.02,"2026-07-12T22:00:04"], [90703,"APV6814399","2023-09-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",717.61,"2026-07-12T22:00:04"], [90704,"HCM6807755","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1778.06,"2026-07-12T22:00:04"], [90705,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [90706,"HCM6817878","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",386.85,"2026-07-12T22:00:04"], [90707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1426.37,"2026-07-12T22:00:04"], [90708,"APV6779845","2023-07-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",55273.61,"2026-07-12T22:00:04"], [90709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",308.62,"2026-07-12T22:00:04"], [90710,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",1200.0,"2026-07-12T22:00:04"], [90711,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",53.57,"2026-07-12T22:00:04"], [90712,"0006744133","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",330.94,"2026-07-12T22:00:04"], [90713,"APV6795025","2023-08-18T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000300838","ASK US FIRST LLC ",3800.0,"2026-07-12T22:00:04"], [90714,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",548.0,"2026-07-12T22:00:04"], [90715,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28980.7,"2026-07-12T22:00:04"], [90716,"0006821140","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",-143.08,"2026-07-12T22:00:04"], [90717,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",268980.1,"2026-07-12T22:00:04"], [90718,"APV6805281","2023-09-05T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11154.92,"2026-07-12T22:00:04"], [90719,"0006819917","2023-09-22T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90720,"APV6808042","2023-09-08T00:00:00",2024,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320968","PROPIO LS LLC ",2643.12,"2026-07-12T22:00:04"], [90721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",913.52,"2026-07-12T22:00:04"], [90722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",378.7,"2026-07-12T22:00:04"], [90723,"0006751459","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9692.71,"2026-07-12T22:00:04"], [90724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",318.84,"2026-07-12T22:00:04"], [90725,"0006744407","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",183.0,"2026-07-12T22:00:04"], [90726,"0006805820","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23.81,"2026-07-12T22:00:04"], [90727,"0006754861","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [90728,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [90729,"EXV6782474","2023-07-20T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",46.06,"2026-07-12T22:00:04"], [90730,"APV6810841","2023-09-12T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",73.24,"2026-07-12T22:00:04"], [90731,"HCM6781658","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1175.89,"2026-07-12T22:00:04"], [90732,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418077","JAMIE MAISONNEUVE ",516.31,"2026-07-12T22:00:04"], [90733,"0006818121","2023-09-25T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [90734,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",1108.88,"2026-07-12T22:00:04"], [90735,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",183.22,"2026-07-12T22:00:04"], [90736,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",301.81,"2026-07-12T22:00:04"], [90737,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",624.29,"2026-07-12T22:00:04"], [90738,"HCM6765077","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [90739,"HCM6765026","2023-07-19T00:00:00",2024,1,519006,"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",33.39,"2026-07-12T22:00:04"], [90740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",1447.97,"2026-07-12T22:00:04"], [90741,"0006819920","2023-09-23T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [90742,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [90743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",868.79,"2026-07-12T22:00:04"], [90744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",61.72,"2026-07-12T22:00:04"], [90745,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [90746,"HCM6765088","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96.95,"2026-07-12T22:00:04"], [90747,"0006820965","2023-09-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5883.77,"2026-07-12T22:00:04"], [90748,"HCM6789845","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16529.95,"2026-07-12T22:00:04"], [90749,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1231.61,"2026-07-12T22:00:04"], [90750,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",938.42,"2026-07-12T22:00:04"], [90751,"0006754974","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.09,"2026-07-12T22:00:04"], [90752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",891.07,"2026-07-12T22:00:04"], [90753,"APV6794757","2023-08-18T00:00:00",2024,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",8288.5,"2026-07-12T22:00:04"], [90754,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [90755,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",488.5,"2026-07-12T22:00:04"], [90756,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",42961.13,"2026-07-12T22:00:04"], [90757,"0006774999","2023-07-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47004.62,"2026-07-12T22:00:04"], [90758,"HCM6781681","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",69792.21,"2026-07-12T22:00:04"], [90759,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",234.98,"2026-07-12T22:00:04"], [90760,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [90761,"APV6805241","2023-09-05T00:00:00",2024,1,547030,"SpOp-Refrigeration",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000021225","FASTENAL COMPANY ",765.0,"2026-07-12T22:00:04"], [90762,"0006754974","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.53,"2026-07-12T22:00:04"], [90763,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409496","CHRISTOPHER C BOLIN ",533.52,"2026-07-12T22:00:04"], [90764,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [90765,"0006752320","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-79.11,"2026-07-12T22:00:04"], [90766,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",988.43,"2026-07-12T22:00:04"], [90767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",222.77,"2026-07-12T22:00:04"], [90768,"APV6778765","2023-07-26T00:00:00",2024,1,541010,"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 ",106.92,"2026-07-12T22:00:04"], [90769,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [90770,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [90771,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371696","TRACI BROWNING ",2834.91,"2026-07-12T22:00:04"], [90772,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [90773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",417.68,"2026-07-12T22:00:04"], [90774,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",1041.94,"2026-07-12T22:00:04"], [90775,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",315585.16,"2026-07-12T22:00:04"], [90776,"APV6812744","2023-09-15T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1110541.07,"2026-07-12T22:00:04"], [90777,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",30010.35,"2026-07-12T22:00:04"], [90778,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5622.0,"2026-07-12T22:00:04"], [90779,"APV6811710","2023-09-14T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084702","PEACETREE INC ",436.5,"2026-07-12T22:00:04"], [90780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",155.94,"2026-07-12T22:00:04"], [90781,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",686.11,"2026-07-12T22:00:04"], [90782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1824.57,"2026-07-12T22:00:04"], [90783,"HCM6817905","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [90784,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.64,"2026-07-12T22:00:04"], [90785,"APV6783261","2023-08-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",1104.39,"2026-07-12T22:00:04"], [90786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",400.98,"2026-07-12T22:00:04"], [90787,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",107.79,"2026-07-12T22:00:04"], [90788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",906.31,"2026-07-12T22:00:04"], [90789,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.08,"2026-07-12T22:00:04"], [90790,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",35188.14,"2026-07-12T22:00:04"], [90791,"0006787201","2023-08-08T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",73.69,"2026-07-12T22:00:04"], [90792,"0006780389","2023-07-28T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",206.37,"2026-07-12T22:00:04"], [90794,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",151.94,"2026-07-12T22:00:04"], [90795,"APV6805189","2023-09-05T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP ",1929.12,"2026-07-12T22:00:04"], [90796,"APV6752275","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000053287","UNIV OF WISCONSIN ",1195739.25,"2026-07-12T22:00:04"], [90797,"APV6764439","2023-07-14T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072553","TOWN OF OOLITIC ",11600.0,"2026-07-12T22:00:04"], [90798,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000291813","GARY MIDDLE COLLEGE INC ",2178.24,"2026-07-12T22:00:04"], [90799,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [90800,"0006820068","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90801,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",239207.11,"2026-07-12T22:00:04"], [90802,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1275.75,"2026-07-12T22:00:04"], [90803,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-36.13,"2026-07-12T22:00:04"], [90804,"EXV6756714","2023-07-05T00:00:00",2024,1,595110,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.78,"2026-07-12T22:00:04"], [90805,"EXV6781039","2023-07-24T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [90806,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",388.04,"2026-07-12T22:00:04"], [90807,"APV6761796","2023-07-12T00:00:00",2024,1,545012,"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 ",86.43,"2026-07-12T22:00:04"], [90808,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",666.07,"2026-07-12T22:00:04"], [90810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",1024.73,"2026-07-12T22:00:04"], [90811,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",16.84,"2026-07-12T22:00:04"], [90812,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",775.0,"2026-07-12T22:00:04"], [90813,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [90814,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [90815,"0006819917","2023-09-22T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90816,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",113.51,"2026-07-12T22:00:04"], [90817,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [90818,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [90819,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",205.75,"2026-07-12T22:00:04"], [90820,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",48.09,"2026-07-12T22:00:04"], [90821,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",133.0,"2026-07-12T22:00:04"], [90822,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",377.27,"2026-07-12T22:00:04"], [90823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",761.26,"2026-07-12T22:00:04"], [90824,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-07-12T22:00:04"], [90825,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",593.5,"2026-07-12T22:00:04"], [90826,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [90827,"0006780389","2023-07-28T00:00:00",2024,1,517005,"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",0.0,"2026-07-12T22:00:04"], [90828,"APV6754522","2023-07-07T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402516","KARL JAKOB ELLIKER ",256.0,"2026-07-12T22:00:04"], [90829,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",103.53,"2026-07-12T22:00:04"], [90830,"EXV6790570","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [90831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",604.07,"2026-07-12T22:00:04"], [90832,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [90833,"EXV6809266","2023-09-05T00:00:00",2024,1,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [90834,"HCM6800197","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5412.74,"2026-07-12T22:00:04"], [90835,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",215.58,"2026-07-12T22:00:04"], [90836,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",538.95,"2026-07-12T22:00:04"], [90837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",215.58,"2026-07-12T22:00:04"], [90838,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-07-12T22:00:04"], [90839,"HCM6817841","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",217.34,"2026-07-12T22:00:04"], [90840,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",431.16,"2026-07-12T22:00:04"], [90841,"APV6815441","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",129.47,"2026-07-12T22:00:04"], [90842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386333","LISA SANTANA ",205.75,"2026-07-12T22:00:04"], [90843,"0006819962","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",408.97,"2026-07-12T22:00:04"], [90844,"0006777788","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",983.83,"2026-07-12T22:00:04"], [90845,"HCM6751663","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.09,"2026-07-12T22:00:04"], [90846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1069.88,"2026-07-12T22:00:04"], [90847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",246.89,"2026-07-12T22:00:04"], [90848,"0006789773","2023-08-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",396.9,"2026-07-12T22:00:04"], [90849,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [90850,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",7013.29,"2026-07-12T22:00:04"], [90851,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",289.6,"2026-07-12T22:00:04"], [90852,"APV6818502","2023-09-25T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000408965","KMBLU LLC ",18543.5,"2026-07-12T22:00:04"], [90853,"0006774999","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [90854,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",57818.5,"2026-07-12T22:00:04"], [90855,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.07,"2026-07-12T22:00:04"], [90856,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",548.0,"2026-07-12T22:00:04"], [90857,"APV6786653","2023-08-07T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-07-12T22:00:04"], [90858,"APV6803419","2023-08-29T00:00:00",2024,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",624.97,"2026-07-12T22:00:04"], [90859,"EXV6810241","2023-09-08T00:00:00",2024,1,595170,"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"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [90860,"0006778528","2023-07-26T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",357239.04,"2026-07-12T22:00:04"], [90861,"0006795442","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.52,"2026-07-12T22:00:04"], [90862,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.85,"2026-07-12T22:00:04"], [90863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",89.1,"2026-07-12T22:00:04"], [90864,"0006815071","2023-09-20T00:00:00",2024,1,533019,"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"," ","General Ledger Entry",200.83,"2026-07-12T22:00:04"], [90865,"0006774186","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2098.11,"2026-07-12T22:00:04"], [90866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1419.66,"2026-07-12T22:00:04"], [90867,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [90868,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",398.82,"2026-07-12T22:00:04"], [90869,"APV6761768","2023-07-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",2888.63,"2026-07-12T22:00:04"], [90870,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",8071.85,"2026-07-12T22:00:04"], [90871,"0006778548","2023-07-26T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3239.27,"2026-07-12T22:00:04"], [90872,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",378.7,"2026-07-12T22:00:04"], [90873,"0006802255","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [90874,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [90875,"0006812453","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-81.9,"2026-07-12T22:00:04"], [90876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",390.92,"2026-07-12T22:00:04"], [90877,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.94,"2026-07-12T22:00:04"], [90878,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",334.15,"2026-07-12T22:00:04"], [90879,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",6536.69,"2026-07-12T22:00:04"], [90880,"0006819920","2023-09-23T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [90881,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",538.95,"2026-07-12T22:00:04"], [90882,"APV6817356","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",0.0,"2026-07-12T22:00:04"], [90883,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"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",120.63,"2026-07-12T22:00:04"], [90884,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [90885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",735.13,"2026-07-12T22:00:04"], [90886,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",728.94,"2026-07-12T22:00:04"], [90887,"0006790769","2023-08-14T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [90888,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",178.88,"2026-07-12T22:00:04"], [90889,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",421.78,"2026-07-12T22:00:04"], [90890,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",121.04,"2026-07-12T22:00:04"], [90891,"APV6812491","2023-09-15T00:00:00",2024,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000414770","DISCOVER PRODUCTS INC ",16.5,"2026-07-12T22:00:04"], [90892,"0006804036","2023-09-01T00:00:00",2024,1,518606,"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",-2.63,"2026-07-12T22:00:04"], [90893,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1905.94,"2026-07-12T22:00:04"], [90894,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",431.16,"2026-07-12T22:00:04"], [90895,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [90896,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",99.65,"2026-07-12T22:00:04"], [90897,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",215.58,"2026-07-12T22:00:04"], [90898,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",34.63,"2026-07-12T22:00:04"], [90899,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [90900,"APV6786591","2023-08-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",795.96,"2026-07-12T22:00:04"], [90901,"0006757628","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",615.35,"2026-07-12T22:00:04"], [90902,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363319","SCOTT TODD ",405.57,"2026-07-12T22:00:04"], [90903,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",2247.99,"2026-07-12T22:00:04"], [90904,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",95.19,"2026-07-12T22:00:04"], [90905,"APV6817246","2023-09-22T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",1150.19,"2026-07-12T22:00:04"], [90906,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",53.87,"2026-07-12T22:00:04"], [90907,"0006793893","2023-08-17T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-11083.12,"2026-07-12T22:00:04"], [90908,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",30167.4,"2026-07-12T22:00:04"], [90909,"APV6815398","2023-09-20T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [90910,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-07-12T22:00:04"], [90911,"HCM6765077","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",170.67,"2026-07-12T22:00:04"], [90912,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1883.28,"2026-07-12T22:00:04"], [90913,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",474.28,"2026-07-12T22:00:04"], [90914,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [90915,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [90916,"APV6800518","2023-08-28T00:00:00",2024,1,519810,"Temp Staffing Individual",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",34319.12,"2026-07-12T22:00:04"], [90917,"0006774129","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.84,"2026-07-12T22:00:04"], [90918,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.59,"2026-07-12T22:00:04"], [90919,"APV6755707","2023-07-10T00:00:00",2024,1,544058,"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","0000287931","RED RIVER SPECIALTIES INC ",-105.0,"2026-07-12T22:00:04"], [90920,"APV6764718","2023-07-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003824","BAKER AND TAYLOR INC ",0.36,"2026-07-12T22:00:04"], [90921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",771.55,"2026-07-12T22:00:04"], [90922,"APV6795578","2023-08-21T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",7936.69,"2026-07-12T22:00:04"], [90923,"APV6793242","2023-08-16T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",1924.06,"2026-07-12T22:00:04"], [90924,"HCM6781683","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4641.03,"2026-07-12T22:00:04"], [90925,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",2414.5,"2026-07-12T22:00:04"], [90926,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [90927,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1098.76,"2026-07-12T22:00:04"], [90928,"APV6773465","2023-07-18T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",12299.67,"2026-07-12T22:00:04"], [90929,"APV6778115","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087469","THREE STAR PAINTING INC ",1050.0,"2026-07-12T22:00:04"], [90930,"APV6800671","2023-08-28T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.85,"2026-07-12T22:00:04"], [90931,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",323.37,"2026-07-12T22:00:04"], [90932,"0006780439","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",78.25,"2026-07-12T22:00:04"], [90933,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33.92,"2026-07-12T22:00:04"], [90934,"HCM6751679","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4004.77,"2026-07-12T22:00:04"], [90935,"0006815009","2023-09-20T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [90936,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290561","OPTOMETRIC SERVICES LLC ",224.0,"2026-07-12T22:00:04"], [90937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",694.36,"2026-07-12T22:00:04"], [90938,"APV6810783","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",130558.22,"2026-07-12T22:00:04"], [90939,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-07-12T22:00:04"], [90940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",111.45,"2026-07-12T22:00:04"], [90941,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",191.45,"2026-07-12T22:00:04"], [90942,"0006782953","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [90943,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [90944,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",4498.14,"2026-07-12T22:00:04"], [90945,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-7.66,"2026-07-12T22:00:04"], [90946,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311239","STEPHEN SCHOENRADT ",1457.54,"2026-07-12T22:00:04"], [90947,"EXV6776356","2023-07-13T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [90948,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",5662.14,"2026-07-12T22:00:04"], [90949,"APV6807074","2023-09-07T00:00:00",2024,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",22.04,"2026-07-12T22:00:04"], [90950,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1367.93,"2026-07-12T22:00:04"], [90951,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [90952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",308.62,"2026-07-12T22:00:04"], [90953,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",984.0,"2026-07-12T22:00:04"], [90954,"0006774999","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",796.65,"2026-07-12T22:00:04"], [90955,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-07-12T22:00:04"], [90956,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [90957,"HCM6817890","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [90958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",304.3,"2026-07-12T22:00:04"], [90959,"APV6813495","2023-09-18T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",270.05,"2026-07-12T22:00:04"], [90960,"APV6785024","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",1792.08,"2026-07-12T22:00:04"], [90961,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4138.86,"2026-07-12T22:00:04"], [90962,"0006782747","2023-08-01T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [90963,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",8061.36,"2026-07-12T22:00:04"], [90964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1174.91,"2026-07-12T22:00:04"], [90965,"HCM6807755","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [90966,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",114.87,"2026-07-12T22:00:04"], [90967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",1002.45,"2026-07-12T22:00:04"], [90968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",411.5,"2026-07-12T22:00:04"], [90969,"HCM6800151","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8976.04,"2026-07-12T22:00:04"], [90970,"APV6791161","2023-08-14T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3708.96,"2026-07-12T22:00:04"], [90971,"0006786360","2023-08-07T00:00:00",2024,1,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1056.99,"2026-07-12T22:00:04"], [90972,"0006804032","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",109.25,"2026-07-12T22:00:04"], [90973,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",11311.52,"2026-07-12T22:00:04"], [90974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",748.27,"2026-07-12T22:00:04"], [90975,"HCM6765091","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42429.71,"2026-07-12T22:00:04"], [90976,"0006744420","2023-07-08T00:00:00",2024,1,659290,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.0,"2026-07-12T22:00:04"], [90977,"APV6794109","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",192032.42,"2026-07-12T22:00:04"], [90978,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",465.44,"2026-07-12T22:00:04"], [90979,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",579.19,"2026-07-12T22:00:04"], [90980,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",404.21,"2026-07-12T22:00:04"], [90981,"0006788028","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [90982,"0006811373","2023-09-14T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",313.5,"2026-07-12T22:00:04"], [90983,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1248.44,"2026-07-12T22:00:04"], [90984,"APV6786552","2023-08-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1260.96,"2026-07-12T22:00:04"], [90985,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",44.99,"2026-07-12T22:00:04"], [90986,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",201007.0,"2026-07-12T22:00:04"], [90987,"HCM6751607","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.64,"2026-07-12T22:00:04"], [90988,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.54,"2026-07-12T22:00:04"], [90989,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-07-12T22:00:04"], [90990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",360.06,"2026-07-12T22:00:04"], [90991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",908.44,"2026-07-12T22:00:04"], [90992,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",19.42,"2026-07-12T22:00:04"], [90993,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [90994,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"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",116.37,"2026-07-12T22:00:04"], [90995,"APV6798067","2023-08-24T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",132.06,"2026-07-12T22:00:04"], [90996,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000365041","TECHSERV CORP ",9291.66,"2026-07-12T22:00:04"], [90997,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.3,"2026-07-12T22:00:04"], [90998,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-12T22:00:04"], [90999,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",215.58,"2026-07-12T22:00:04"], [91000,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243280","PATRICIA CARNAHAN ",516.95,"2026-07-12T22:00:04"], [91001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",270.56,"2026-07-12T22:00:04"], [91002,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-21.17,"2026-07-12T22:00:04"], [91003,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [91004,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",205.75,"2026-07-12T22:00:04"], [91005,"0006787230","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66176.33,"2026-07-12T22:00:04"], [91006,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.25,"2026-07-12T22:00:04"], [91007,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1914.36,"2026-07-12T22:00:04"], [91008,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",473.83,"2026-07-12T22:00:04"], [91009,"HCM6807739","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",895.57,"2026-07-12T22:00:04"], [91010,"EXV6794418","2023-08-12T00:00:00",2024,1,595130,"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",127.0,"2026-07-12T22:00:04"], [91011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",308.62,"2026-07-12T22:00:04"], [91012,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [91013,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",621.6,"2026-07-12T22:00:04"], [91014,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",4022.84,"2026-07-12T22:00:04"], [91015,"HCM6781726","2023-08-02T00:00:00",2024,1,517005,"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",1284.12,"2026-07-12T22:00:04"], [91016,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [91017,"APV6814391","2023-09-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000096409","REAL SERVICES INC ",-13665.08,"2026-07-12T22:00:04"], [91018,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [91019,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",1143.94,"2026-07-12T22:00:04"], [91020,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [91021,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405050","HEARTLAND COMMUNITIES, INC. ",2300.0,"2026-07-12T22:00:04"], [91022,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",474.38,"2026-07-12T22:00:04"], [91023,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [91024,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [91025,"0006782828","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [91026,"0006754861","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",174.13,"2026-07-12T22:00:04"], [91027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",895.41,"2026-07-12T22:00:04"], [91028,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [91029,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",566.67,"2026-07-12T22:00:04"], [91030,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [91031,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",285.99,"2026-07-12T22:00:04"], [91032,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121549","OUR LADY OF GREENWOOD ",817.24,"2026-07-12T22:00:04"], [91033,"APV6772615","2023-07-10T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000360939","BLANK PAGE MARKETING LLC ",1500.0,"2026-07-12T22:00:04"], [91034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",514.59,"2026-07-12T22:00:04"], [91035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",242.81,"2026-07-12T22:00:04"], [91036,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-7.66,"2026-07-12T22:00:04"], [91037,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",7500.0,"2026-07-12T22:00:04"], [91038,"HCM6789823","2023-08-16T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [91039,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [91040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",579.19,"2026-07-12T22:00:04"], [91041,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327985","LINDA JOHNSON ",107.79,"2026-07-12T22:00:04"], [91042,"APV6776060","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",82529.0,"2026-07-12T22:00:04"], [91043,"0006754931","2023-07-10T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [91044,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-07-12T22:00:04"], [91045,"0006821102","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",385.78,"2026-07-12T22:00:04"], [91047,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [91048,"0006776871","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",427.89,"2026-07-12T22:00:04"], [91049,"HCM6800181","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.28,"2026-07-12T22:00:04"], [91050,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",267.31,"2026-07-12T22:00:04"], [91051,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",355.71,"2026-07-12T22:00:04"], [91052,"APV6815331","2023-09-20T00:00:00",2024,1,545006,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2932.91,"2026-07-12T22:00:04"], [91053,"APV6774482","2023-07-19T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",36806.16,"2026-07-12T22:00:04"], [91054,"0006795566","2023-08-21T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",178.0,"2026-07-12T22:00:04"], [91055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",822.99,"2026-07-12T22:00:04"], [91056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380820","LINDA GRACE JOHNSON ",752.0,"2026-07-12T22:00:04"], [91057,"0006781772","2023-08-08T00:00:00",2024,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",314.84,"2026-07-12T22:00:04"], [91058,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",930.87,"2026-07-12T22:00:04"], [91059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",2023.38,"2026-07-12T22:00:04"], [91060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",3728.43,"2026-07-12T22:00:04"], [91061,"0006774080","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",203.66,"2026-07-12T22:00:04"], [91062,"APV6788270","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000052690","GUIDEHOUSE INC ",237825.0,"2026-07-12T22:00:04"], [91063,"0006802207","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.69,"2026-07-12T22:00:04"], [91064,"0006811373","2023-09-14T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5601.07,"2026-07-12T22:00:04"], [91065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1225.22,"2026-07-12T22:00:04"], [91066,"HCM6751674","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",329.38,"2026-07-12T22:00:04"], [91067,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",2966.67,"2026-07-12T22:00:04"], [91068,"HCM6800156","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",503.88,"2026-07-12T22:00:04"], [91069,"0006779291","2023-07-27T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-2.15,"2026-07-12T22:00:04"], [91070,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [91071,"0006781492","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",777.44,"2026-07-12T22:00:04"], [91072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",779.69,"2026-07-12T22:00:04"], [91073,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",344.93,"2026-07-12T22:00:04"], [91074,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-07-12T22:00:04"], [91075,"0006797852","2023-08-24T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",169.64,"2026-07-12T22:00:04"], [91076,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",23441.92,"2026-07-12T22:00:04"], [91077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1264.52,"2026-07-12T22:00:04"], [91078,"APV6772695","2023-07-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",799.5,"2026-07-12T22:00:04"], [91079,"APV6801552","2023-08-29T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",163.2,"2026-07-12T22:00:04"], [91080,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",15000.0,"2026-07-12T22:00:04"], [91081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321146","CATHY HINSHAW ",308.62,"2026-07-12T22:00:04"], [91082,"0006819180","2023-09-26T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.41,"2026-07-12T22:00:04"], [91083,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277235","TOTAL CARE FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [91084,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393644","HEATHER L MOSIER ",578.97,"2026-07-12T22:00:04"], [91085,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000420102","PENNY J MILLER ",150.0,"2026-07-12T22:00:04"], [91086,"0006752320","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-1.77,"2026-07-12T22:00:04"], [91087,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",162787.0,"2026-07-12T22:00:04"], [91088,"0006819917","2023-09-22T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [91089,"APV6788379","2023-08-09T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",28254.72,"2026-07-12T22:00:04"], [91090,"0006753485","2023-07-06T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",612.38,"2026-07-12T22:00:04"], [91091,"APV6803421","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",125.73,"2026-07-12T22:00:04"], [91092,"HCM6807751","2023-09-13T00:00:00",2024,1,519503,"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",60.0,"2026-07-12T22:00:04"], [91093,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [91094,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",46.83,"2026-07-12T22:00:04"], [91095,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",449.92,"2026-07-12T22:00:04"], [91096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",308.62,"2026-07-12T22:00:04"], [91097,"0006805028","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3838.53,"2026-07-12T22:00:04"], [91098,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7113.28,"2026-07-12T22:00:04"], [91099,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [91100,"EXV6792372","2023-08-06T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",48.75,"2026-07-12T22:00:04"], [91101,"HCM6807737","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.43,"2026-07-12T22:00:04"], [91102,"0006762374","2023-07-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25454.67,"2026-07-12T22:00:04"], [91103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1028.73,"2026-07-12T22:00:04"], [91104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173871","RENA ANNETTE BISHOP ",366.31,"2026-07-12T22:00:04"], [91105,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1177.28,"2026-07-12T22:00:04"], [91106,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",200549.11,"2026-07-12T22:00:04"], [91107,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",150.9,"2026-07-12T22:00:04"], [91108,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",108.2,"2026-07-12T22:00:04"], [91109,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3349.4,"2026-07-12T22:00:04"], [91110,"0006814096","2023-09-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-48408.58,"2026-07-12T22:00:04"], [91111,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [91112,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91113,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",102.87,"2026-07-12T22:00:04"], [91114,"0006778446","2023-07-26T00:00:00",2024,1,653090,"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",2.01,"2026-07-12T22:00:04"], [91115,"0006820008","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1470.11,"2026-07-12T22:00:04"], [91116,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [91117,"0006754973","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",5713.46,"2026-07-12T22:00:04"], [91118,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",18238.96,"2026-07-12T22:00:04"], [91119,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",1860.03,"2026-07-12T22:00:04"], [91120,"0006821143","2023-09-28T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",173.36,"2026-07-12T22:00:04"], [91121,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [91122,"0006805971","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",124.88,"2026-07-12T22:00:04"], [91123,"APV6752894","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",93.24,"2026-07-12T22:00:04"], [91124,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2364.7,"2026-07-12T22:00:04"], [91125,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",73.3,"2026-07-12T22:00:04"], [91126,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [91127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",658.39,"2026-07-12T22:00:04"], [91128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",531.96,"2026-07-12T22:00:04"], [91129,"HCM6765046","2023-07-19T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",161.47,"2026-07-12T22:00:04"], [91130,"0006778548","2023-07-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.29,"2026-07-12T22:00:04"], [91131,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",6500.0,"2026-07-12T22:00:04"], [91132,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",21.07,"2026-07-12T22:00:04"], [91133,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [91134,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",213.2,"2026-07-12T22:00:04"], [91135,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91136,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",139.78,"2026-07-12T22:00:04"], [91137,"0006773353","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91138,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1015.3,"2026-07-12T22:00:04"], [91139,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",712.85,"2026-07-12T22:00:04"], [91140,"0006753537","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1243.86,"2026-07-12T22:00:04"], [91141,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [91142,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [91143,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",225.87,"2026-07-12T22:00:04"], [91144,"0006783566","2023-08-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",28.07,"2026-07-12T22:00:04"], [91145,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",100.41,"2026-07-12T22:00:04"], [91146,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [91147,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",142.17,"2026-07-12T22:00:04"], [91148,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [91149,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-07-12T22:00:04"], [91150,"HCM6789857","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",72.75,"2026-07-12T22:00:04"], [91151,"0006781337","2023-07-31T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43.63,"2026-07-12T22:00:04"], [91152,"0006824870","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-4.62,"2026-07-12T22:00:04"], [91153,"0006754861","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.52,"2026-07-12T22:00:04"], [91154,"0006814867","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.84,"2026-07-12T22:00:04"], [91155,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [91156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",322.81,"2026-07-12T22:00:04"], [91157,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [91158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",349.77,"2026-07-12T22:00:04"], [91159,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-07-12T22:00:04"], [91160,"APV6790240","2023-08-11T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",2415.35,"2026-07-12T22:00:04"], [91161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",771.55,"2026-07-12T22:00:04"], [91162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",987.59,"2026-07-12T22:00:04"], [91163,"0006791756","2023-08-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91164,"EXV6762160","2023-07-06T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.3,"2026-07-12T22:00:04"], [91165,"ARD6795996","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",-20000.0,"2026-07-12T22:00:04"], [91166,"0006782791","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-07-12T22:00:04"], [91167,"APV6789111","2023-08-10T00:00:00",2024,1,547124,"SpOp - Household Flooring",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",3.83,"2026-07-12T22:00:04"], [91168,"0006809515","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [91169,"0006754974","2023-07-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.76,"2026-07-12T22:00:04"], [91170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",334.15,"2026-07-12T22:00:04"], [91171,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [91172,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",3513.05,"2026-07-12T22:00:04"], [91173,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1161.5,"2026-07-12T22:00:04"], [91174,"EXV6754681","2023-07-03T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",41.47,"2026-07-12T22:00:04"], [91175,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [91176,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.73,"2026-07-12T22:00:04"], [91177,"0006783566","2023-08-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",117.8,"2026-07-12T22:00:04"], [91178,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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",227.82,"2026-07-12T22:00:04"], [91179,"HCM6751673","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [91180,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [91181,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [91182,"0006782833","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2853.41,"2026-07-12T22:00:04"], [91183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",334.15,"2026-07-12T22:00:04"], [91184,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",388.04,"2026-07-12T22:00:04"], [91185,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [91186,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",20301.93,"2026-07-12T22:00:04"], [91187,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",743.75,"2026-07-12T22:00:04"], [91188,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [91189,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",385.78,"2026-07-12T22:00:04"], [91190,"0006779507","2023-07-27T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",569.46,"2026-07-12T22:00:04"], [91192,"APV6813565","2023-09-18T00:00:00",2024,1,591010,"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 ",274.56,"2026-07-12T22:00:04"], [91193,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121966","M.S.D. WASHINGTON TWP TREAS ",65321.78,"2026-07-12T22:00:04"], [91194,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [91195,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",3397.5,"2026-07-12T22:00:04"], [91196,"0006783566","2023-08-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",33.47,"2026-07-12T22:00:04"], [91197,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1137.4,"2026-07-12T22:00:04"], [91198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",385.78,"2026-07-12T22:00:04"], [91199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",321.67,"2026-07-12T22:00:04"], [91200,"HCM6800181","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",62.83,"2026-07-12T22:00:04"], [91201,"APV6764600","2023-07-14T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064349","HARRISON COUNTY ",66835.47,"2026-07-12T22:00:04"], [91202,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256183","CECELIA TAULBEE ",811.01,"2026-07-12T22:00:04"], [91203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",341.54,"2026-07-12T22:00:04"], [91204,"HCM6800180","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",210.37,"2026-07-12T22:00:04"], [91205,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",5885.77,"2026-07-12T22:00:04"], [91206,"APV6772590","2023-07-14T00:00:00",2024,1,591038,"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","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-07-12T22:00:04"], [91207,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",132.19,"2026-07-12T22:00:04"], [91208,"APV6783168","2023-08-01T00:00:00",2024,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",15918.63,"2026-07-12T22:00:04"], [91209,"0006751456","2023-07-08T00:00:00",2024,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [91210,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",15506.48,"2026-07-12T22:00:04"], [91211,"0006796426","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36619.35,"2026-07-12T22:00:04"], [91212,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",6256.0,"2026-07-12T22:00:04"], [91213,"0006814070","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-89.46,"2026-07-12T22:00:04"], [91214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",66.83,"2026-07-12T22:00:04"], [91215,"APV6818432","2023-09-20T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",3401.98,"2026-07-12T22:00:04"], [91216,"APV6804422","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",13.53,"2026-07-12T22:00:04"], [91217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",411.5,"2026-07-12T22:00:04"], [91218,"0006815042","2023-09-21T00:00:00",2024,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [91219,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",19522.4,"2026-07-12T22:00:04"], [91220,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",224737.61,"2026-07-12T22:00:04"], [91221,"0006774186","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",533.1,"2026-07-12T22:00:04"], [91222,"HCM6781658","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1788.51,"2026-07-12T22:00:04"], [91223,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.87,"2026-07-12T22:00:04"], [91224,"APV6799508","2023-08-25T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",10776.07,"2026-07-12T22:00:04"], [91225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1482.28,"2026-07-12T22:00:04"], [91226,"APV6811722","2023-09-13T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",1206.4,"2026-07-12T22:00:04"], [91227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",334.15,"2026-07-12T22:00:04"], [91228,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",93253.15,"2026-07-12T22:00:04"], [91229,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",945.53,"2026-07-12T22:00:04"], [91230,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"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",41.33,"2026-07-12T22:00:04"], [91231,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",1803.07,"2026-07-12T22:00:04"], [91232,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [91233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",150.9,"2026-07-12T22:00:04"], [91234,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000009118","UNIVERSITY OF UTAH ",14.0,"2026-07-12T22:00:04"], [91235,"0006804979","2023-09-05T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91236,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [91237,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1582.39,"2026-07-12T22:00:04"], [91238,"APV6762776","2023-07-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",145137.2,"2026-07-12T22:00:04"], [91239,"APV6814206","2023-09-19T00:00:00",2024,1,599036,"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 ",45.45,"2026-07-12T22:00:04"], [91240,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",20.19,"2026-07-12T22:00:04"], [91241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",735.13,"2026-07-12T22:00:04"], [91242,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121426","HUNTINGTON COMM SCHL TREASURER ",12848.13,"2026-07-12T22:00:04"], [91243,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",54.32,"2026-07-12T22:00:04"], [91244,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",7227.17,"2026-07-12T22:00:04"], [91245,"APV6779836","2023-07-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",40249.0,"2026-07-12T22:00:04"], [91246,"HCM6751646","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4388.96,"2026-07-12T22:00:04"], [91247,"0006752320","2023-07-05T00:00:00",2024,1,531044,"Prof Serv - Business Research",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-17.56,"2026-07-12T22:00:04"], [91248,"0006774057","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",175.52,"2026-07-12T22:00:04"], [91249,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [91250,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",15000.0,"2026-07-12T22:00:04"], [91251,"0006819917","2023-09-22T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [91252,"APV6808055","2023-09-08T00:00:00",2024,1,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",4011.9,"2026-07-12T22:00:04"], [91253,"0006820008","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119.93,"2026-07-12T22:00:04"], [91254,"0006776905","2023-07-24T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4698.58,"2026-07-12T22:00:04"], [91255,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",248.78,"2026-07-12T22:00:04"], [91256,"0006787230","2023-08-02T00:00:00",2024,1,519503,"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",10.25,"2026-07-12T22:00:04"], [91257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",222.76,"2026-07-12T22:00:04"], [91258,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",16627.73,"2026-07-12T22:00:04"], [91259,"APV6794171","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",22063.0,"2026-07-12T22:00:04"], [91260,"APV6808815","2023-09-11T00:00:00",2024,1,547022,"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 ",90.0,"2026-07-12T22:00:04"], [91261,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [91262,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [91263,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [91264,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",668.29,"2026-07-12T22:00:04"], [91265,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3751.09,"2026-07-12T22:00:04"], [91266,"0006815042","2023-09-21T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.88,"2026-07-12T22:00:04"], [91267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243580","DIANE PEARSON ",405.57,"2026-07-12T22:00:04"], [91268,"0006774999","2023-07-01T00:00:00",2024,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6339.9,"2026-07-12T22:00:04"], [91269,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [91270,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",1729.0,"2026-07-12T22:00:04"], [91271,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.2,"2026-07-12T22:00:04"], [91272,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",301.81,"2026-07-12T22:00:04"], [91273,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",632.94,"2026-07-12T22:00:04"], [91274,"APV6818616","2023-09-25T00:00:00",2024,1,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",15217.5,"2026-07-12T22:00:04"], [91275,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",2921.03,"2026-07-12T22:00:04"], [91276,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",514.37,"2026-07-12T22:00:04"], [91277,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380137","KENNETH OVERMYER ",286.23,"2026-07-12T22:00:04"], [91278,"HCM6807755","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [91279,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",35.27,"2026-07-12T22:00:04"], [91280,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [91281,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [91282,"APV6790219","2023-08-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000022067","CRITICAL SKILLS INC ",6728.67,"2026-07-12T22:00:04"], [91283,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",444.06,"2026-07-12T22:00:04"], [91284,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244290","BENNETTE DARDEN ",670.53,"2026-07-12T22:00:04"], [91285,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000076778","REGISTRY PARTNERS INC ",3966.4,"2026-07-12T22:00:04"], [91286,"0006782776","2023-07-19T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [91287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",556.91,"2026-07-12T22:00:04"], [91288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",891.07,"2026-07-12T22:00:04"], [91289,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2306.7,"2026-07-12T22:00:04"], [91290,"HCM6789871","2023-08-16T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [91291,"APV6773710","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",41191.62,"2026-07-12T22:00:04"], [91292,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",2716.31,"2026-07-12T22:00:04"], [91293,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064354","HENDRICKS COUNTY ",98184.55,"2026-07-12T22:00:04"], [91294,"0006819157","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91295,"APV6790212","2023-08-11T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",15117.97,"2026-07-12T22:00:04"], [91296,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",109.15,"2026-07-12T22:00:04"], [91297,"0006797877","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [91298,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [91299,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",1178217.18,"2026-07-12T22:00:04"], [91300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",289.6,"2026-07-12T22:00:04"], [91301,"APV6773709","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",379.17,"2026-07-12T22:00:04"], [91302,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1603.92,"2026-07-12T22:00:04"], [91303,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",70.0,"2026-07-12T22:00:04"], [91304,"APV6800658","2023-08-28T00:00:00",2024,1,599036,"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 ",6003.41,"2026-07-12T22:00:04"], [91305,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",404.21,"2026-07-12T22:00:04"], [91306,"0006820001","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",485.2,"2026-07-12T22:00:04"], [91307,"0006819917","2023-09-22T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [91308,"0006802258","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",350.59,"2026-07-12T22:00:04"], [91309,"0006815042","2023-09-21T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.35,"2026-07-12T22:00:04"], [91310,"0006795550","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91311,"0006819917","2023-09-22T00:00:00",2024,1,652370,"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",-0.02,"2026-07-12T22:00:04"], [91312,"APV6808090","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",3326.4,"2026-07-12T22:00:04"], [91313,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [91314,"APV6805181","2023-09-05T00:00:00",2024,1,547131,"SpOp - Instct-Electronic",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 ",75.0,"2026-07-12T22:00:04"], [91315,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",469.96,"2026-07-12T22:00:04"], [91316,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [91317,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",215.58,"2026-07-12T22:00:04"], [91318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242176","SUZANNE LANGE ",378.31,"2026-07-12T22:00:04"], [91319,"APV6772653","2023-07-05T00:00:00",2024,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - 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StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [91350,"0006752740","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [91351,"0006819962","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",226.8,"2026-07-12T22:00:04"], [91352,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",1013.8,"2026-07-12T22:00:04"], [91353,"0006788012","2023-08-09T00:00:00",2024,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1513.12,"2026-07-12T22:00:04"], [91354,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",44173.92,"2026-07-12T22:00:04"], [91355,"0006792805","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1385.86,"2026-07-12T22:00:04"], [91356,"0006784751","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",21.3,"2026-07-12T22:00:04"], [91357,"HCM6800177","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",44.73,"2026-07-12T22:00:04"], [91358,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",740.69,"2026-07-12T22:00:04"], [91359,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - 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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 ",303.7,"2026-07-12T22:00:04"], [91366,"APV6762645","2023-07-13T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",184.52,"2026-07-12T22:00:04"], [91367,"HCM6765086","2023-07-19T00:00:00",2024,1,518796,"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",64.98,"2026-07-12T22:00:04"], [91368,"0006772299","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",31.55,"2026-07-12T22:00:04"], [91369,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",17157.8,"2026-07-12T22:00:04"], [91370,"0006795442","2023-08-21T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [91371,"0006803982","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [91372,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",2167.28,"2026-07-12T22:00:04"], [91373,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1461.85,"2026-07-12T22:00:04"], [91374,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [91375,"APV6810849","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",121.5,"2026-07-12T22:00:04"], [91376,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-07-12T22:00:04"], [91377,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [91378,"HCM6807685","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",89.27,"2026-07-12T22:00:04"], [91379,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",16498.77,"2026-07-12T22:00:04"], [91380,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",14075.83,"2026-07-12T22:00:04"], [91381,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [91382,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",1853.0,"2026-07-12T22:00:04"], [91383,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",4391.53,"2026-07-12T22:00:04"], [91384,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",100.0,"2026-07-12T22:00:04"], [91385,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",54735.67,"2026-07-12T22:00:04"], [91386,"APV6776113","2023-07-21T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.89,"2026-07-12T22:00:04"], [91387,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",305992.5,"2026-07-12T22:00:04"], [91388,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",19.73,"2026-07-12T22:00:04"], [91389,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.75,"2026-07-12T22:00:04"], [91390,"HCM6751677","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.42,"2026-07-12T22:00:04"], [91391,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",7960.95,"2026-07-12T22:00:04"], [91392,"0006819250","2023-09-26T00:00:00",2024,1,518161,"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",28390.01,"2026-07-12T22:00:04"], [91393,"0006812443","2023-09-15T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [91394,"0006820031","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [91395,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [91396,"0006815042","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.73,"2026-07-12T22:00:04"], [91397,"APV6801552","2023-08-29T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",173120.4,"2026-07-12T22:00:04"], [91398,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",445.53,"2026-07-12T22:00:04"], [91399,"0006776871","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.5,"2026-07-12T22:00:04"], [91400,"0006818031","2023-09-25T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",425.57,"2026-07-12T22:00:04"], [91401,"APV6801514","2023-08-29T00:00:00",2024,1,547134,"SpOp - Instct - Vocational",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","0000063820","WORLDWIDE INTERACTIVE NETWORK INC ",435750.0,"2026-07-12T22:00:04"], [91402,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121793","LAPORTE COMM SCHL CORP TREAS ",58856.29,"2026-07-12T22:00:04"], [91403,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2468.32,"2026-07-12T22:00:04"], [91404,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",1052.67,"2026-07-12T22:00:04"], [91405,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000266100","EMAN SCHOOLS INC ",20455.44,"2026-07-12T22:00:04"], [91406,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [91407,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-07-12T22:00:04"], [91408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",246.89,"2026-07-12T22:00:04"], [91409,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",46.01,"2026-07-12T22:00:04"], [91410,"0006819261","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",60.83,"2026-07-12T22:00:04"], [91411,"0006776871","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1712.39,"2026-07-12T22:00:04"], [91412,"0006801263","2023-08-29T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-112.5,"2026-07-12T22:00:04"], [91413,"0006819962","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1436.27,"2026-07-12T22:00:04"], [91414,"HCM6817919","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [91415,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",678.96,"2026-07-12T22:00:04"], [91416,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [91417,"0006821976","2023-09-29T00:00:00",2024,1,510101,"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",-2832.1,"2026-07-12T22:00:04"], [91418,"APV6805280","2023-09-01T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414139","CONEXCO INC ",142793.63,"2026-07-12T22:00:04"], [91419,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.7,"2026-07-12T22:00:04"], [91420,"0006804858","2023-09-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-940.37,"2026-07-12T22:00:04"], [91421,"0006782822","2023-08-08T00:00:00",2024,1,652370,"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",196.05,"2026-07-12T22:00:04"], [91422,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [91423,"0006780441","2023-07-28T00:00:00",2024,1,519503,"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",4.56,"2026-07-12T22:00:04"], [91424,"APV6802439","2023-08-30T00:00:00",2024,1,538920,"Const -BuildRepair-General",160,"Veterans Affairs","Contractual Services","Construction","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program","0000386091","STRIEGEL DESIGN and CONSTRUCTION INC ",639895.78,"2026-07-12T22:00:04"], [91425,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.49,"2026-07-12T22:00:04"], [91426,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",214.49,"2026-07-12T22:00:04"], [91427,"0006818066","2023-09-25T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-4565.37,"2026-07-12T22:00:04"], [91428,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",46317.01,"2026-07-12T22:00:04"], [91429,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",194.02,"2026-07-12T22:00:04"], [91430,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",12608.15,"2026-07-12T22:00:04"], [91431,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",601.47,"2026-07-12T22:00:04"], [91432,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"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",0.15,"2026-07-12T22:00:04"], [91433,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",4150.26,"2026-07-12T22:00:04"], [91434,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [91435,"APV6819290","2023-09-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",5574.01,"2026-07-12T22:00:04"], [91436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",267.32,"2026-07-12T22:00:04"], [91437,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",677.32,"2026-07-12T22:00:04"], [91438,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",734.56,"2026-07-12T22:00:04"], [91439,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [91440,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193426","ST JUDE CATHOLIC SCHOOL ",958.94,"2026-07-12T22:00:04"], [91441,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",511.0,"2026-07-12T22:00:04"], [91442,"HCM6800128","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [91443,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [91444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",935.62,"2026-07-12T22:00:04"], [91445,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [91446,"APV6801514","2023-08-29T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",6.92,"2026-07-12T22:00:04"], [91447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",385.78,"2026-07-12T22:00:04"], [91448,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",30526.65,"2026-07-12T22:00:04"], [91449,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",1085.09,"2026-07-12T22:00:04"], [91450,"HCM6800181","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",57.29,"2026-07-12T22:00:04"], [91451,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"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",105.21,"2026-07-12T22:00:04"], [91452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",1337.35,"2026-07-12T22:00:04"], [91453,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91454,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",630.0,"2026-07-12T22:00:04"], [91455,"0006782820","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",30.03,"2026-07-12T22:00:04"], [91456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1425.71,"2026-07-12T22:00:04"], [91457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",668.3,"2026-07-12T22:00:04"], [91458,"HCM6800163","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",382.5,"2026-07-12T22:00:04"], [91459,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [91460,"0006808566","2023-09-11T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.45,"2026-07-12T22:00:04"], [91461,"APV6772695","2023-07-17T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",1380.46,"2026-07-12T22:00:04"], [91462,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",323.37,"2026-07-12T22:00:04"], [91463,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",267.47,"2026-07-12T22:00:04"], [91464,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-07-12T22:00:04"], [91465,"HCM6800178","2023-08-30T00:00:00",2024,1,519006,"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",0.61,"2026-07-12T22:00:04"], [91466,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [91467,"0006788803","2023-08-10T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1545173.76,"2026-07-12T22:00:04"], [91468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",503.17,"2026-07-12T22:00:04"], [91469,"0006808533","2023-09-11T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.44,"2026-07-12T22:00:04"], [91470,"0006815043","2023-09-20T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [91471,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",11647.96,"2026-07-12T22:00:04"], [91472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",654.04,"2026-07-12T22:00:04"], [91473,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",334.0,"2026-07-12T22:00:04"], [91474,"0006803916","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91475,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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",5169.64,"2026-07-12T22:00:04"], [91476,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",8927.75,"2026-07-12T22:00:04"], [91477,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"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",18.53,"2026-07-12T22:00:04"], [91478,"APV6821386","2023-09-22T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",65.42,"2026-07-12T22:00:04"], [91479,"0006819917","2023-09-22T00:00:00",2024,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [91480,"APV6806136","2023-09-06T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",8652.05,"2026-07-12T22:00:04"], [91481,"APV6794757","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",64731.14,"2026-07-12T22:00:04"], [91482,"0006797872","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",-21674.25,"2026-07-12T22:00:04"], [91483,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",4499.7,"2026-07-12T22:00:04"], [91484,"APV6808026","2023-09-08T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",35.57,"2026-07-12T22:00:04"], [91485,"EXV6805488","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [91486,"APV6802558","2023-08-30T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000012987","SHI INTERNATIONAL CORP ",269.01,"2026-07-12T22:00:04"], [91487,"0006804036","2023-09-01T00:00:00",2024,1,518161,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [91488,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",216.83,"2026-07-12T22:00:04"], [91489,"0006804008","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91490,"0006819917","2023-09-22T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [91491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",66.83,"2026-07-12T22:00:04"], [91492,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",404.21,"2026-07-12T22:00:04"], [91493,"0006774097","2023-07-01T00:00:00",2024,1,652110,"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",327.84,"2026-07-12T22:00:04"], [91494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",980.18,"2026-07-12T22:00:04"], [91495,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",555.9,"2026-07-12T22:00:04"], [91496,"0006811470","2023-09-14T00:00:00",2024,1,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91497,"EXV6762170","2023-07-07T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.3,"2026-07-12T22:00:04"], [91498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",390.92,"2026-07-12T22:00:04"], [91499,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",560.51,"2026-07-12T22:00:04"], [91500,"EXV6800900","2023-08-24T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.07,"2026-07-12T22:00:04"], [91501,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",22.72,"2026-07-12T22:00:04"], [91502,"APV6772695","2023-07-17T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",1380.45,"2026-07-12T22:00:04"], [91503,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.2,"2026-07-12T22:00:04"], [91504,"ACC00C0002","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",36.15,"2026-07-12T22:00:04"], [91505,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [91506,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",2308.02,"2026-07-12T22:00:04"], [91507,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",31387.94,"2026-07-12T22:00:04"], [91508,"APV6820298","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000285905","INDIANA 21ST CENTURY FUND LP ",2493000.3,"2026-07-12T22:00:04"], [91509,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [91510,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",6704.75,"2026-07-12T22:00:04"], [91511,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [91512,"0006776884","2023-07-24T00:00:00",2024,1,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",645.09,"2026-07-12T22:00:04"], [91513,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",646.74,"2026-07-12T22:00:04"], [91514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",378.7,"2026-07-12T22:00:04"], [91515,"APV6764567","2023-07-14T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",3000.0,"2026-07-12T22:00:04"], [91516,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [91517,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2079.55,"2026-07-12T22:00:04"], [91518,"APV6794057","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31583.73,"2026-07-12T22:00:04"], [91519,"0006821063","2023-09-28T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91520,"HCM6765067","2023-07-19T00:00:00",2024,1,519006,"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",234.66,"2026-07-12T22:00:04"], [91521,"APV6772694","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [91522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",150.91,"2026-07-12T22:00:04"], [91523,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [91524,"APV6773659","2023-07-18T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",395.44,"2026-07-12T22:00:04"], [91525,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",6374.72,"2026-07-12T22:00:04"], [91526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250382","KRISTIA DUNN SANFORD ",404.21,"2026-07-12T22:00:04"], [91527,"0006775060","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38806.1,"2026-07-12T22:00:04"], [91528,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383535","RHONDA OLMSTEAD ",149.41,"2026-07-12T22:00:04"], [91529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",322.82,"2026-07-12T22:00:04"], [91530,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343585","MORGAN BRADLEY ",1506.12,"2026-07-12T22:00:04"], [91531,"EXV6762164","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",333.2,"2026-07-12T22:00:04"], [91532,"HCM6781704","2023-08-02T00:00:00",2024,1,519722,"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",208.49,"2026-07-12T22:00:04"], [91533,"0006753518","2023-07-06T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1640.36,"2026-07-12T22:00:04"], [91534,"0006819160","2023-09-26T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-268664.08,"2026-07-12T22:00:04"], [91535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",534.63,"2026-07-12T22:00:04"], [91536,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400857","KIM E HARRISON ",258.69,"2026-07-12T22:00:04"], [91537,"0006819917","2023-09-22T00:00:00",2024,1,652131,"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",-0.01,"2026-07-12T22:00:04"], [91538,"HCM6807688","2023-09-13T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [91539,"APV6817246","2023-09-22T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061473","HAMILTON COUNTY ",239.98,"2026-07-12T22:00:04"], [91540,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",5145.0,"2026-07-12T22:00:04"], [91541,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [91542,"0006757627","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.09,"2026-07-12T22:00:04"], [91543,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",467.66,"2026-07-12T22:00:04"], [91544,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",2442.56,"2026-07-12T22:00:04"], [91545,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",22.61,"2026-07-12T22:00:04"], [91546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",493.79,"2026-07-12T22:00:04"], [91547,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",9120.55,"2026-07-12T22:00:04"], [91548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",1055.33,"2026-07-12T22:00:04"], [91549,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [91550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",835.37,"2026-07-12T22:00:04"], [91551,"0006804045","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10921.8,"2026-07-12T22:00:04"], [91552,"APV6795007","2023-08-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",79444.69,"2026-07-12T22:00:04"], [91553,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",943.61,"2026-07-12T22:00:04"], [91554,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",1985.4,"2026-07-12T22:00:04"], [91555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1448.87,"2026-07-12T22:00:04"], [91556,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",258.7,"2026-07-12T22:00:04"], [91557,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",339.58,"2026-07-12T22:00:04"], [91558,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386357","BRETT FLETCHER ",324.09,"2026-07-12T22:00:04"], [91559,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329061","ANN WILKERSON ",222.77,"2026-07-12T22:00:04"], [91560,"HCM6807739","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [91561,"APV6754522","2023-07-07T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410622","ASHLEY CURELLA ",181.49,"2026-07-12T22:00:04"], [91562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",579.19,"2026-07-12T22:00:04"], [91563,"0006797869","2023-08-24T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",49.36,"2026-07-12T22:00:04"], [91564,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",548.29,"2026-07-12T22:00:04"], [91565,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-07-12T22:00:04"], [91566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",534.95,"2026-07-12T22:00:04"], [91567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",815.1,"2026-07-12T22:00:04"], [91568,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [91569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",1397.86,"2026-07-12T22:00:04"], [91570,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",133.66,"2026-07-12T22:00:04"], [91571,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [91572,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",565.37,"2026-07-12T22:00:04"], [91573,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"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",50.17,"2026-07-12T22:00:04"], [91574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",534.64,"2026-07-12T22:00:04"], [91575,"HCM6817878","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [91576,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273624","HEALISTIC LLC ",14.0,"2026-07-12T22:00:04"], [91577,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",62.91,"2026-07-12T22:00:04"], [91578,"0006757628","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",17.24,"2026-07-12T22:00:04"], [91579,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [91580,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",56719.97,"2026-07-12T22:00:04"], [91581,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6597.32,"2026-07-12T22:00:04"], [91582,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [91583,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [91584,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",131.4,"2026-07-12T22:00:04"], [91585,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",150.91,"2026-07-12T22:00:04"], [91586,"APV6755817","2023-07-10T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",52690.52,"2026-07-12T22:00:04"], [91587,"0006819250","2023-09-26T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], [91588,"APV6774379","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",13407.54,"2026-07-12T22:00:04"], [91589,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",215.58,"2026-07-12T22:00:04"], [91590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1350.4,"2026-07-12T22:00:04"], [91591,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",417.36,"2026-07-12T22:00:04"], [91592,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",34041.29,"2026-07-12T22:00:04"], [91593,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [91594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",701.27,"2026-07-12T22:00:04"], [91595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",652.63,"2026-07-12T22:00:04"], [91596,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91597,"APV6807126","2023-09-06T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1059.83,"2026-07-12T22:00:04"], [91598,"0006752740","2023-07-05T00:00:00",2024,1,518796,"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",6.06,"2026-07-12T22:00:04"], [91599,"APV6761809","2023-07-12T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053953","PARKVIEW HEALTH SYSTEM INC ",3322.01,"2026-07-12T22:00:04"], [91600,"APV6815331","2023-09-20T00:00:00",2024,1,541018,"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","0000394683","KEYSTONE COOPERATIVE INC ",771.15,"2026-07-12T22:00:04"], [91601,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [91602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",205.75,"2026-07-12T22:00:04"], [91603,"0006789791","2023-08-11T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7087.2,"2026-07-12T22:00:04"], [91604,"0006812434","2023-09-15T00:00:00",2024,1,518901,"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",0.41,"2026-07-12T22:00:04"], [91605,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",196.66,"2026-07-12T22:00:04"], [91606,"HCM6765094","2023-07-19T00:00:00",2024,1,518796,"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",75.36,"2026-07-12T22:00:04"], [91607,"APV6820370","2023-09-27T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [91608,"0006784751","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.87,"2026-07-12T22:00:04"], [91609,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",205.75,"2026-07-12T22:00:04"], [91610,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",51.74,"2026-07-12T22:00:04"], [91611,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",1334.67,"2026-07-12T22:00:04"], [91612,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",840.12,"2026-07-12T22:00:04"], [91613,"HCM6751676","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",610.92,"2026-07-12T22:00:04"], [91614,"APV6772695","2023-07-17T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.2,"2026-07-12T22:00:04"], [91615,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121104","NEW ALBANY CITY CONTROLLER ",8200.0,"2026-07-12T22:00:04"], [91616,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",411.49,"2026-07-12T22:00:04"], [91617,"EXV6811199","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [91618,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6976.97,"2026-07-12T22:00:04"], [91619,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [91620,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333167","SPENSER YODER ",2099.68,"2026-07-12T22:00:04"], [91621,"EXV6762168","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",198.45,"2026-07-12T22:00:04"], [91622,"APV6800581","2023-08-03T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.5,"2026-07-12T22:00:04"], [91623,"APV6776115","2023-07-21T00:00:00",2024,1,571300,"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 ",22044.05,"2026-07-12T22:00:04"], [91624,"0006809467","2023-09-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92734079.14,"2026-07-12T22:00:04"], [91625,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [91626,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [91627,"HCM6817919","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4604.72,"2026-07-12T22:00:04"], [91628,"HCM6765023","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",170.33,"2026-07-12T22:00:04"], [91629,"0006781774","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [91630,"APV6790907","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",4400.0,"2026-07-12T22:00:04"], [91631,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",22234.5,"2026-07-12T22:00:04"], [91632,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",7117.89,"2026-07-12T22:00:04"], [91633,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",858.62,"2026-07-12T22:00:04"], [91634,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [91635,"APV6752003","2023-07-03T00:00:00",2024,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",428047.24,"2026-07-12T22:00:04"], [91636,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000359509","JEFF CHURCH ",1592.92,"2026-07-12T22:00:04"], [91637,"0006814168","2023-09-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-20.94,"2026-07-12T22:00:04"], [91638,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [91639,"0006805971","2023-08-31T00:00:00",2024,1,519006,"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",13.19,"2026-07-12T22:00:04"], [91640,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",192.64,"2026-07-12T22:00:04"], [91641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",349.77,"2026-07-12T22:00:04"], [91642,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",31.39,"2026-07-12T22:00:04"], [91643,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",154.31,"2026-07-12T22:00:04"], [91644,"APV6797435","2023-08-23T00:00:00",2024,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",97.56,"2026-07-12T22:00:04"], [91645,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91646,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [91647,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.23,"2026-07-12T22:00:04"], [91648,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1.02,"2026-07-12T22:00:04"], [91649,"APV6817356","2023-09-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000087019","JP MORGAN CHASE BANK ",365.8,"2026-07-12T22:00:04"], [91650,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324217","JEAN SPEARS ",388.04,"2026-07-12T22:00:04"], [91651,"APV6800652","2023-08-28T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000001563","VWR INTERNATIONAL ",154.92,"2026-07-12T22:00:04"], [91652,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",19.0,"2026-07-12T22:00:04"], [91653,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",125054.26,"2026-07-12T22:00:04"], [91654,"APV6778817","2023-07-26T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [91655,"0006784624","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.58,"2026-07-12T22:00:04"], [91656,"APV6776153","2023-07-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",30514.29,"2026-07-12T22:00:04"], [91657,"HCM6789870","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",432.82,"2026-07-12T22:00:04"], [91658,"0006810502","2023-09-13T00:00:00",2024,1,544042,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91659,"APV6793333","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",23296.67,"2026-07-12T22:00:04"], [91660,"0006754974","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [91661,"0006824870","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [91662,"APV6772686","2023-07-14T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",3110.63,"2026-07-12T22:00:04"], [91663,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [91664,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1550.45,"2026-07-12T22:00:04"], [91665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",779.67,"2026-07-12T22:00:04"], [91666,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [91667,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000066600","COMMUNITY HEALTHNET INC ",1250.0,"2026-07-12T22:00:04"], [91668,"HCM6751601","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [91669,"APV6821449","2023-09-28T00:00:00",2024,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",675.38,"2026-07-12T22:00:04"], [91670,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-07-12T22:00:04"], [91671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242101","DANNY R. ORR ",497.78,"2026-07-12T22:00:04"], [91672,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",31272.65,"2026-07-12T22:00:04"], [91673,"APV6783168","2023-08-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1059.83,"2026-07-12T22:00:04"], [91674,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409275","HEART AND SOUL CLINIC INC ",-6879.0,"2026-07-12T22:00:04"], [91675,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405877","LEAH THOMA ",1240.13,"2026-07-12T22:00:04"], [91676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",3351.06,"2026-07-12T22:00:04"], [91677,"0006821079","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.58,"2026-07-12T22:00:04"], [91678,"APV6751988","2023-07-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",32.15,"2026-07-12T22:00:04"], [91679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",846.51,"2026-07-12T22:00:04"], [91680,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"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",0.2,"2026-07-12T22:00:04"], [91681,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",4017.95,"2026-07-12T22:00:04"], [91682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394699","DENNIS HORVATH ",164.6,"2026-07-12T22:00:04"], [91683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",801.95,"2026-07-12T22:00:04"], [91684,"0006763207","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",45.31,"2026-07-12T22:00:04"], [91685,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000380367","BELIEVE SCHOOLS INC ",6883.0,"2026-07-12T22:00:04"], [91686,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",170.99,"2026-07-12T22:00:04"], [91687,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [91688,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",155.93,"2026-07-12T22:00:04"], [91689,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [91690,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",548.28,"2026-07-12T22:00:04"], [91691,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",881.6,"2026-07-12T22:00:04"], [91692,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",11299.58,"2026-07-12T22:00:04"], [91693,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4394.15,"2026-07-12T22:00:04"], [91694,"0006783566","2023-08-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [91695,"0006788864","2023-08-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-10007.02,"2026-07-12T22:00:04"], [91696,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",13261.0,"2026-07-12T22:00:04"], [91697,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [91698,"0006782804","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",238.81,"2026-07-12T22:00:04"], [91699,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",349716.25,"2026-07-12T22:00:04"], [91700,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [91701,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3026.16,"2026-07-12T22:00:04"], [91702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",267.47,"2026-07-12T22:00:04"], [91703,"0006818123","2023-09-25T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91704,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [91705,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",2205.38,"2026-07-12T22:00:04"], [91706,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [91707,"0006816928","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",-3213.56,"2026-07-12T22:00:04"], [91708,"APV6753718","2023-07-06T00:00:00",2024,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072610","UNITED LABORATORIES ",332.04,"2026-07-12T22:00:04"], [91709,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408247","DANE ROWLES ",706.61,"2026-07-12T22:00:04"], [91710,"0006805971","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",294.74,"2026-07-12T22:00:04"], [91711,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343386","DENISE TAYLOR ",992.79,"2026-07-12T22:00:04"], [91712,"0006790840","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",971.67,"2026-07-12T22:00:04"], [91713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",467.66,"2026-07-12T22:00:04"], [91714,"0006823118","2023-09-30T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",193.93,"2026-07-12T22:00:04"], [91715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",891.07,"2026-07-12T22:00:04"], [91716,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",689995.66,"2026-07-12T22:00:04"], [91717,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120773","LEBANON COMM SCHL CORP TREAS ",4186.34,"2026-07-12T22:00:04"], [91718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",712.85,"2026-07-12T22:00:04"], [91719,"0006815009","2023-09-20T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [91720,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",42773.29,"2026-07-12T22:00:04"], [91721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1202.93,"2026-07-12T22:00:04"], [91722,"0006803930","2023-09-08T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",236.78,"2026-07-12T22:00:04"], [91723,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412335","AMBER BEELER ",516.31,"2026-07-12T22:00:04"], [91724,"APV6811753","2023-09-14T00:00:00",2024,1,539035,"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","0000012987","SHI INTERNATIONAL CORP ",48280.78,"2026-07-12T22:00:04"], [91725,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",34926.61,"2026-07-12T22:00:04"], [91726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",699.54,"2026-07-12T22:00:04"], [91727,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-07-12T22:00:04"], [91728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",308.62,"2026-07-12T22:00:04"], [91729,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [91730,"HCM6781681","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [91731,"APV6752888","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",62427.96,"2026-07-12T22:00:04"], [91732,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",3757.0,"2026-07-12T22:00:04"], [91733,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [91734,"0006757627","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",78.86,"2026-07-12T22:00:04"], [91735,"0006797876","2023-09-01T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",1241.8,"2026-07-12T22:00:04"], [91736,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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",9.63,"2026-07-12T22:00:04"], [91737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",222.76,"2026-07-12T22:00:04"], [91738,"0006803982","2023-09-08T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [91739,"HCM6817915","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",67.86,"2026-07-12T22:00:04"], [91740,"APV6772695","2023-07-17T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",7088.24,"2026-07-12T22:00:04"], [91741,"0006815040","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",406.42,"2026-07-12T22:00:04"], [91742,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [91743,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000064853","TIPPECANOE COUNTY GOVERNMENT ",26108.08,"2026-07-12T22:00:04"], [91744,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314939","STEVEN BOWEN ",366.48,"2026-07-12T22:00:04"], [91745,"APV6811769","2023-09-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",2136.61,"2026-07-12T22:00:04"], [91746,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",27335.37,"2026-07-12T22:00:04"], [91747,"APV6812475","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",17630.08,"2026-07-12T22:00:04"], [91748,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",12500.0,"2026-07-12T22:00:04"], [91749,"HCM6751606","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",822.63,"2026-07-12T22:00:04"], [91750,"0006822072","2023-09-27T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.13,"2026-07-12T22:00:04"], [91751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346095","DENISE FULTON ",205.75,"2026-07-12T22:00:04"], [91752,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",39126.68,"2026-07-12T22:00:04"], [91753,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [91754,"0006815028","2023-09-20T00:00:00",2024,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91755,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.86,"2026-07-12T22:00:04"], [91756,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7149.99,"2026-07-12T22:00:04"], [91757,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",84522.75,"2026-07-12T22:00:04"], [91758,"0006774129","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4180.51,"2026-07-12T22:00:04"], [91759,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",3135.18,"2026-07-12T22:00:04"], [91760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1438.4,"2026-07-12T22:00:04"], [91761,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",198.41,"2026-07-12T22:00:04"], [91762,"APV6755750","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",66996.25,"2026-07-12T22:00:04"], [91763,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",431.16,"2026-07-12T22:00:04"], [91764,"APV6820370","2023-09-27T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",37781.44,"2026-07-12T22:00:04"], [91765,"APV6786624","2023-08-07T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",51.66,"2026-07-12T22:00:04"], [91766,"APV6796682","2023-08-22T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11846.5,"2026-07-12T22:00:04"], [91767,"APV6795822","2023-08-21T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",1064.25,"2026-07-12T22:00:04"], [91768,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [91769,"APV6812658","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",24.07,"2026-07-12T22:00:04"], [91770,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [91771,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",172.46,"2026-07-12T22:00:04"], [91772,"0006800292","2023-08-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [91773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",480.95,"2026-07-12T22:00:04"], [91774,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",323.37,"2026-07-12T22:00:04"], [91775,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",91766.82,"2026-07-12T22:00:04"], [91776,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",5635.75,"2026-07-12T22:00:04"], [91777,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [91778,"APV6775199","2023-07-20T00:00:00",2024,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",25.18,"2026-07-12T22:00:04"], [91779,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. 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Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",377.77,"2026-07-12T22:00:04"], [91888,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9019.3,"2026-07-12T22:00:04"], [91889,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",234.98,"2026-07-12T22:00:04"], [91890,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and 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Entry",552.27,"2026-07-12T22:00:04"], [91896,"APV6793146","2023-08-16T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",500.0,"2026-07-12T22:00:04"], [91897,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",171.4,"2026-07-12T22:00:04"], [91898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",205.75,"2026-07-12T22:00:04"], [91899,"0006811373","2023-09-14T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [91900,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",12506.47,"2026-07-12T22:00:04"], [91901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",452.64,"2026-07-12T22:00:04"], [91902,"HCM6789883","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",835.8,"2026-07-12T22:00:04"], [91903,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",13000.0,"2026-07-12T22:00:04"], [91904,"APV6784079","2023-08-02T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",18.87,"2026-07-12T22:00:04"], [91905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",246.9,"2026-07-12T22:00:04"], [91906,"0006787201","2023-08-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.01,"2026-07-12T22:00:04"], [91907,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL 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[91911,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-07-12T22:00:04"], [91912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",273.56,"2026-07-12T22:00:04"], [91913,"APV6785033","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",3215.56,"2026-07-12T22:00:04"], [91914,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",819.2,"2026-07-12T22:00:04"], [91915,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",20000.0,"2026-07-12T22:00:04"], [91916,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",33771.0,"2026-07-12T22:00:04"], [91917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300530","MATTHEW BOLHA ",222.77,"2026-07-12T22:00:04"], [91918,"0006812440","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-2726.37,"2026-07-12T22:00:04"], [91919,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",363.47,"2026-07-12T22:00:04"], [91920,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [91921,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [91922,"APV6805198","2023-09-05T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",7800.0,"2026-07-12T22:00:04"], [91923,"0006753537","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",800.54,"2026-07-12T22:00:04"], [91924,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",370.34,"2026-07-12T22:00:04"], [91925,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [91926,"0006804033","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.69,"2026-07-12T22:00:04"], [91927,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",43.73,"2026-07-12T22:00:04"], [91928,"EXV6806520","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.28,"2026-07-12T22:00:04"], [91929,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21450.0,"2026-07-12T22:00:04"], [91930,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",35.81,"2026-07-12T22:00:04"], [91931,"APV6783213","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",13619.28,"2026-07-12T22:00:04"], [91932,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"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","Opioid STR","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2750.0,"2026-07-12T22:00:04"], [91933,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",114289.01,"2026-07-12T22:00:04"], [91934,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",25741.34,"2026-07-12T22:00:04"], [91935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",699.54,"2026-07-12T22:00:04"], [91936,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",134.93,"2026-07-12T22:00:04"], [91937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",582.06,"2026-07-12T22:00:04"], [91938,"HCM6765065","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10061.03,"2026-07-12T22:00:04"], [91939,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [91940,"APV6789081","2023-08-10T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.65,"2026-07-12T22:00:04"], [91941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",490.09,"2026-07-12T22:00:04"], [91942,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",201004.63,"2026-07-12T22:00:04"], [91943,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",49.64,"2026-07-12T22:00:04"], [91944,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",26632.51,"2026-07-12T22:00:04"], [91945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",246.9,"2026-07-12T22:00:04"], [91946,"HCM6751675","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [91947,"0006780441","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [91948,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",34.2,"2026-07-12T22:00:04"], [91949,"APV6795756","2023-08-21T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",70.93,"2026-07-12T22:00:04"], [91950,"0006822093","2023-09-08T00:00:00",2024,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",289.55,"2026-07-12T22:00:04"], [91951,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [91952,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",927.0,"2026-07-12T22:00:04"], [91953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",720.12,"2026-07-12T22:00:04"], [91954,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225681","CHARLES BRIAN FERREN ",129.35,"2026-07-12T22:00:04"], [91955,"HCM6800178","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [91956,"0006757627","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",622.34,"2026-07-12T22:00:04"], [91957,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",422.59,"2026-07-12T22:00:04"], [91958,"APV6784952","2023-08-03T00:00:00",2024,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000249325","ETI PERFORMANCE IMPROVEMENT ",300.0,"2026-07-12T22:00:04"], [91959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",1336.6,"2026-07-12T22:00:04"], [91960,"HCM6817905","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",175.69,"2026-07-12T22:00:04"], [91961,"0006753518","2023-07-06T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.84,"2026-07-12T22:00:04"], [91962,"HCM6817885","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4258.22,"2026-07-12T22:00:04"], [91963,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401399","ANDRE JIMPSON ",388.04,"2026-07-12T22:00:04"], [91964,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [91965,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",537.2,"2026-07-12T22:00:04"], [91966,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",163.0,"2026-07-12T22:00:04"], [91967,"0006761586","2023-07-12T00:00:00",2024,1,519722,"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",5.34,"2026-07-12T22:00:04"], [91968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",473.22,"2026-07-12T22:00:04"], [91969,"APV6782004","2023-07-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",564.25,"2026-07-12T22:00:04"], [91970,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",323.37,"2026-07-12T22:00:04"], [91971,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [91972,"0006794734","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-21.31,"2026-07-12T22:00:04"], [91973,"APV6803476","2023-08-30T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [91974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",658.39,"2026-07-12T22:00:04"], [91975,"HCM6817845","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1570.45,"2026-07-12T22:00:04"], [91976,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.83,"2026-07-12T22:00:04"], [91977,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [91978,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [91979,"HCM6751603","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1434.17,"2026-07-12T22:00:04"], [91980,"HCM6789823","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [91981,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [91982,"HCM6800191","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [91983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",582.07,"2026-07-12T22:00:04"], [91984,"APV6791213","2023-08-14T00:00:00",2024,1,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",165.0,"2026-07-12T22:00:04"], [91985,"0006744139","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",24.21,"2026-07-12T22:00:04"], [91986,"EXV6780078","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [91987,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.91,"2026-07-12T22:00:04"], [91988,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [91989,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",54277.0,"2026-07-12T22:00:04"], [91990,"0006805970","2023-09-06T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",297.5,"2026-07-12T22:00:04"], [91991,"0006781341","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.11,"2026-07-12T22:00:04"], [91992,"0006779437","2023-07-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-11.97,"2026-07-12T22:00:04"], [91993,"0006805027","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2808.97,"2026-07-12T22:00:04"], [91994,"APV6809875","2023-09-12T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000055476","LANGUAGE TRAINING CENTER INC ",8229.84,"2026-07-12T22:00:04"], [91995,"0006819191","2023-09-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1545.0,"2026-07-12T22:00:04"], [91996,"APV6780642","2023-07-28T00:00:00",2024,1,545006,"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 ","0000276639","GREENMARK EQUIPMENT INC ",53.26,"2026-07-12T22:00:04"], [91997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",245.04,"2026-07-12T22:00:04"], [91998,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.9,"2026-07-12T22:00:04"], [91999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357719","JAMES HALL ",185.18,"2026-07-12T22:00:04"], [92000,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",3168.16,"2026-07-12T22:00:04"], [92001,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.58,"2026-07-12T22:00:04"], [92002,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",2349.82,"2026-07-12T22:00:04"], [92003,"APV6816321","2023-09-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1102.25,"2026-07-12T22:00:04"], [92004,"0006756206","2023-07-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-1892.89,"2026-07-12T22:00:04"], [92005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",579.19,"2026-07-12T22:00:04"], [92006,"0006809601","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1985.75,"2026-07-12T22:00:04"], [92007,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1336.6,"2026-07-12T22:00:04"], [92008,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",929.15,"2026-07-12T22:00:04"], [92009,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [92010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",445.53,"2026-07-12T22:00:04"], [92011,"EXV6782523","2023-07-20T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [92012,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",63.31,"2026-07-12T22:00:04"], [92013,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",388.95,"2026-07-12T22:00:04"], [92014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",133.66,"2026-07-12T22:00:04"], [92015,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [92016,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",950.35,"2026-07-12T22:00:04"], [92017,"APV6790240","2023-08-11T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",114896.76,"2026-07-12T22:00:04"], [92018,"0006753537","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1451.17,"2026-07-12T22:00:04"], [92019,"0006777833","2023-07-25T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92020,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [92021,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121720","EAST CHICAGO URBAN ENTERPRISES ",203019.44,"2026-07-12T22:00:04"], [92022,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [92023,"0006787230","2023-08-02T00:00:00",2024,1,518606,"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",1.86,"2026-07-12T22:00:04"], [92024,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",388.04,"2026-07-12T22:00:04"], [92025,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.33,"2026-07-12T22:00:04"], [92026,"APV6761764","2023-07-12T00:00:00",2024,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",403.1,"2026-07-12T22:00:04"], [92027,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",134.16,"2026-07-12T22:00:04"], [92028,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [92029,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1105.48,"2026-07-12T22:00:04"], [92030,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",107.79,"2026-07-12T22:00:04"], [92031,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077424","EAST ALLEN CTY SCHL TREASURER ",6737.89,"2026-07-12T22:00:04"], [92032,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5053.95,"2026-07-12T22:00:04"], [92033,"0006774097","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1467.57,"2026-07-12T22:00:04"], [92034,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2299.77,"2026-07-12T22:00:04"], [92035,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",54.62,"2026-07-12T22:00:04"], [92036,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [92037,"APV6819533","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120657","LEO-CEDARVILLE CLERK TREASURER ",15690.0,"2026-07-12T22:00:04"], [92038,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",3740.04,"2026-07-12T22:00:04"], [92039,"HCM6751672","2023-07-05T00:00:00",2024,1,519503,"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",58.5,"2026-07-12T22:00:04"], [92040,"HCM6800125","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [92041,"APV6822445","2023-09-28T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",51828.28,"2026-07-12T22:00:04"], [92042,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",12750.0,"2026-07-12T22:00:04"], [92043,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1438.7,"2026-07-12T22:00:04"], [92044,"ARD6785246","2023-08-03T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-17.3,"2026-07-12T22:00:04"], [92045,"0006812375","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3625.8,"2026-07-12T22:00:04"], [92046,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",541.68,"2026-07-12T22:00:04"], [92047,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",176.79,"2026-07-12T22:00:04"], [92048,"0006790761","2023-08-14T00:00:00",2024,1,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",82.5,"2026-07-12T22:00:04"], [92049,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [92050,"APV6784952","2023-08-03T00:00:00",2024,1,541033,"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 ",2790.13,"2026-07-12T22:00:04"], [92051,"0006774999","2023-07-01T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1798.33,"2026-07-12T22:00:04"], [92052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",556.92,"2026-07-12T22:00:04"], [92053,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",3270.0,"2026-07-12T22:00:04"], [92054,"APV6811719","2023-09-06T00:00:00",2024,1,545012,"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 ",2412.41,"2026-07-12T22:00:04"], [92055,"APV6753743","2023-07-06T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",239.64,"2026-07-12T22:00:04"], [92056,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",91.35,"2026-07-12T22:00:04"], [92057,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",5007.83,"2026-07-12T22:00:04"], [92058,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",86.23,"2026-07-12T22:00:04"], [92059,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",905.29,"2026-07-12T22:00:04"], [92060,"0006779507","2023-07-27T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92061,"HCM6765065","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2751.5,"2026-07-12T22:00:04"], [92062,"APV6774432","2023-07-19T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-1687.87,"2026-07-12T22:00:04"], [92063,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.51,"2026-07-12T22:00:04"], [92064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",329.19,"2026-07-12T22:00:04"], [92065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",417.69,"2026-07-12T22:00:04"], [92066,"0006782971","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",2293.6,"2026-07-12T22:00:04"], [92067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",322.82,"2026-07-12T22:00:04"], [92068,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",46.05,"2026-07-12T22:00:04"], [92069,"0006820008","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",608.87,"2026-07-12T22:00:04"], [92070,"APV6798067","2023-08-24T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",8.73,"2026-07-12T22:00:04"], [92071,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [92072,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-07-12T22:00:04"], [92073,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [92074,"APV6805212","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000325292","CHRISTOPHER ADAMS ",150.0,"2026-07-12T22:00:04"], [92075,"0006789778","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",34.23,"2026-07-12T22:00:04"], [92076,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248935","LATOSHA GLENN ",838.04,"2026-07-12T22:00:04"], [92077,"0006804908","2023-09-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",89172.9,"2026-07-12T22:00:04"], [92078,"0006804036","2023-09-01T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92079,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",341.91,"2026-07-12T22:00:04"], [92080,"APV6794991","2023-08-18T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",65.7,"2026-07-12T22:00:04"], [92081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",154.31,"2026-07-12T22:00:04"], [92082,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [92083,"HCM6751601","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",20.9,"2026-07-12T22:00:04"], [92084,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-07-12T22:00:04"], [92085,"HCM6781735","2023-08-02T00:00:00",2024,1,518796,"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",48.06,"2026-07-12T22:00:04"], [92086,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14470.78,"2026-07-12T22:00:04"], [92087,"ACC00B0002","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",97.72,"2026-07-12T22:00:04"], [92088,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14943.46,"2026-07-12T22:00:04"], [92089,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",582.06,"2026-07-12T22:00:04"], [92090,"0006802255","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [92091,"HCM6807708","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",425.41,"2026-07-12T22:00:04"], [92092,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",1597.18,"2026-07-12T22:00:04"], [92093,"APV6800544","2023-08-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347972","DONNA VINCENT ",1140.57,"2026-07-12T22:00:04"], [92094,"0006810572","2023-09-13T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92095,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",50956.3,"2026-07-12T22:00:04"], [92096,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",341.98,"2026-07-12T22:00:04"], [92097,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412503","JUDY JOANN GIFFORD ",706.61,"2026-07-12T22:00:04"], [92098,"APV6811693","2023-09-13T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",257.04,"2026-07-12T22:00:04"], [92099,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.1,"2026-07-12T22:00:04"], [92100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",423.26,"2026-07-12T22:00:04"], [92101,"APV6801410","2023-08-29T00:00:00",2024,1,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",222.0,"2026-07-12T22:00:04"], [92102,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",431.16,"2026-07-12T22:00:04"], [92103,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",162.63,"2026-07-12T22:00:04"], [92104,"APV6773470","2023-07-18T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075650","TOWN OF CICERO ",46327.71,"2026-07-12T22:00:04"], [92105,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",582.06,"2026-07-12T22:00:04"], [92106,"0006780392","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92107,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051009","OWEN COUNTY ",13925.58,"2026-07-12T22:00:04"], [92108,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [92109,"APV6814318","2023-09-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [92110,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",793.57,"2026-07-12T22:00:04"], [92111,"HCM6765026","2023-07-19T00:00:00",2024,1,518796,"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",23.44,"2026-07-12T22:00:04"], [92112,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414166","MELINDA K CAPPS ",533.52,"2026-07-12T22:00:04"], [92113,"APV6812688","2023-09-15T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",394.1,"2026-07-12T22:00:04"], [92114,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-12T22:00:04"], [92115,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",66.74,"2026-07-12T22:00:04"], [92116,"0006793866","2023-08-17T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-25.97,"2026-07-12T22:00:04"], [92117,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",507.32,"2026-07-12T22:00:04"], [92118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",329.2,"2026-07-12T22:00:04"], [92119,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",1358.16,"2026-07-12T22:00:04"], [92120,"APV6751957","2023-07-03T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",662.1,"2026-07-12T22:00:04"], [92121,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",72.0,"2026-07-12T22:00:04"], [92122,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",107.79,"2026-07-12T22:00:04"], [92123,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.81,"2026-07-12T22:00:04"], [92124,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [92125,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",17272.14,"2026-07-12T22:00:04"], [92126,"APV6752856","2023-07-03T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",8.82,"2026-07-12T22:00:04"], [92127,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",36.4,"2026-07-12T22:00:04"], [92128,"0006803152","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [92129,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",538.95,"2026-07-12T22:00:04"], [92130,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-07-12T22:00:04"], [92131,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",329.24,"2026-07-12T22:00:04"], [92132,"APV6807027","2023-09-07T00:00:00",2024,1,595520,"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","0000226605","ANGELA A MEACHAM ",260.0,"2026-07-12T22:00:04"], [92133,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"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",58.25,"2026-07-12T22:00:04"], [92134,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",34.71,"2026-07-12T22:00:04"], [92135,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",2057.47,"2026-07-12T22:00:04"], [92136,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253377","WANDA P BALVIN ",370.34,"2026-07-12T22:00:04"], [92137,"APV6785813","2023-08-04T00:00:00",2024,1,592034,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [92138,"0006819990","2023-09-27T00:00:00",2024,1,519006,"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",27.59,"2026-07-12T22:00:04"], [92139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",555.51,"2026-07-12T22:00:04"], [92140,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-07-12T22:00:04"], [92141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",417.68,"2026-07-12T22:00:04"], [92142,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [92143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",852.7,"2026-07-12T22:00:04"], [92144,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397560","MARCO NAVA ",413.05,"2026-07-12T22:00:04"], [92145,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",857.58,"2026-07-12T22:00:04"], [92146,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [92147,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",1919.12,"2026-07-12T22:00:04"], [92148,"0006787267","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.25,"2026-07-12T22:00:04"], [92149,"0006821143","2023-09-28T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [92150,"APV6804434","2023-09-01T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-07-12T22:00:04"], [92151,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [92152,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [92153,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395665","TINA PITCHER ",592.64,"2026-07-12T22:00:04"], [92161,"APV6801544","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418833","MICHELE LYNN HOUSER ",150.0,"2026-07-12T22:00:04"], [92162,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412267","JANE UNSWORTH ",516.31,"2026-07-12T22:00:04"], [92163,"0006791795","2023-08-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",658.92,"2026-07-12T22:00:04"], [92164,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",29.14,"2026-07-12T22:00:04"], [92173,"0006814134","2023-09-19T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",83.02,"2026-07-12T22:00:04"], [92174,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1225.15,"2026-07-12T22:00:04"], [92175,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",4211.67,"2026-07-12T22:00:04"], [92176,"HCM6807688","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [92177,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",34.7,"2026-07-12T22:00:04"], [92178,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",323.37,"2026-07-12T22:00:04"], [92179,"0006799269","2023-08-25T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-77.0,"2026-07-12T22:00:04"], [92180,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [92181,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",409.61,"2026-07-12T22:00:04"], [92182,"0006788029","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",63.87,"2026-07-12T22:00:04"], [92183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242706","SAL DION GOBEL ",540.74,"2026-07-12T22:00:04"], [92184,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [92185,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000376272","BEACON HEALTH SYSTEMS INC ",2377.99,"2026-07-12T22:00:04"], [92186,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",3460.0,"2026-07-12T22:00:04"], [92187,"0006783628","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",423.25,"2026-07-12T22:00:04"], [92189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",668.29,"2026-07-12T22:00:04"], [92190,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [92191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1028.73,"2026-07-12T22:00:04"], [92192,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [92193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",222.77,"2026-07-12T22:00:04"], [92194,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363340","MILLER FLANNERY LAW LLC ",1000.0,"2026-07-12T22:00:04"], [92195,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [92196,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",428.32,"2026-07-12T22:00:04"], [92197,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193720","UNION TWP SCHOOL TREASURER ",3116.17,"2026-07-12T22:00:04"], [92198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",484.74,"2026-07-12T22:00:04"], [92199,"0006813221","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92200,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [92201,"APV6801457","2023-08-29T00:00:00",2024,1,547133,"SpOp - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",500.92,"2026-07-12T22:00:04"], [92212,"EXV6820695","2023-09-01T00:00:00",2024,1,595802,"International Per Diem",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",33.8,"2026-07-12T22:00:04"], [92213,"APV6791219","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-07-12T22:00:04"], [92214,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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",122.0,"2026-07-12T22:00:04"], [92215,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [92216,"0006794692","2023-08-18T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",26.45,"2026-07-12T22:00:04"], [92217,"HCM6800171","2023-08-30T00:00:00",2024,1,518161,"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",3693.66,"2026-07-12T22:00:04"], [92218,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",757.05,"2026-07-12T22:00:04"], [92219,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [92220,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064394","KNOX COUNTY ",9325.14,"2026-07-12T22:00:04"], [92221,"0006809601","2023-09-12T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78.61,"2026-07-12T22:00:04"], [92222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",864.13,"2026-07-12T22:00:04"], [92223,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",323.37,"2026-07-12T22:00:04"], [92224,"APV6787534","2023-08-08T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",523.95,"2026-07-12T22:00:04"], [92225,"APV6776154","2023-07-21T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417525","MATTHEW M SWARTZ ",2520.0,"2026-07-12T22:00:04"], [92226,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",986.28,"2026-07-12T22:00:04"], [92227,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",926.99,"2026-07-12T22:00:04"], [92228,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5442.44,"2026-07-12T22:00:04"], [92229,"0006787267","2023-08-08T00:00:00",2024,1,652134,"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",38.71,"2026-07-12T22:00:04"], [92230,"0006804858","2023-09-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [92231,"0006779286","2023-07-27T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8966.97,"2026-07-12T22:00:04"], [92232,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",223.61,"2026-07-12T22:00:04"], [92233,"APV6806136","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000087019","JP MORGAN CHASE BANK ",800.8,"2026-07-12T22:00:04"], [92234,"EXV6799864","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [92235,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",7339.61,"2026-07-12T22:00:04"], [92236,"0006792729","2023-08-16T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5262.47,"2026-07-12T22:00:04"], [92237,"APV6808895","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",30537.0,"2026-07-12T22:00:04"], [92238,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30815.51,"2026-07-12T22:00:04"], [92239,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",323.37,"2026-07-12T22:00:04"], [92240,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92241,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",900.26,"2026-07-12T22:00:04"], [92242,"0006815100","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.48,"2026-07-12T22:00:04"], [92243,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.94,"2026-07-12T22:00:04"], [92244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",111.38,"2026-07-12T22:00:04"], [92245,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.86,"2026-07-12T22:00:04"], [92246,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [92247,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",31093.12,"2026-07-12T22:00:04"], [92248,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [92249,"HCM6817920","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [92250,"APV6811761","2023-09-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2027.73,"2026-07-12T22:00:04"], [92251,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",11171.4,"2026-07-12T22:00:04"], [92252,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], [92253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",164.6,"2026-07-12T22:00:04"], [92254,"HCM6765077","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.74,"2026-07-12T22:00:04"], [92255,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [92256,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",60219.43,"2026-07-12T22:00:04"], [92257,"0006780441","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",19.32,"2026-07-12T22:00:04"], [92258,"HCM6807754","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15701.26,"2026-07-12T22:00:04"], [92259,"APV6797408","2023-08-23T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3413.33,"2026-07-12T22:00:04"], [92260,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",281.48,"2026-07-12T22:00:04"], [92261,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104417","HARCOURT COUNSELING SERVICES INC ",14.0,"2026-07-12T22:00:04"], [92262,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"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 ",28656.25,"2026-07-12T22:00:04"], [92263,"APV6786639","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000182820","KAREN A HAYDEN-STURGIS ",67.26,"2026-07-12T22:00:04"], [92264,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",311.87,"2026-07-12T22:00:04"], [92265,"ARD6792328","2023-08-15T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-480.0,"2026-07-12T22:00:04"], [92266,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [92267,"0006786372","2023-08-07T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8553.03,"2026-07-12T22:00:04"], [92268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",374.25,"2026-07-12T22:00:04"], [92269,"HCM6765076","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [92270,"0006815043","2023-09-20T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [92271,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",247.27,"2026-07-12T22:00:04"], [92272,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",935.61,"2026-07-12T22:00:04"], [92273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",411.49,"2026-07-12T22:00:04"], [92274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",385.77,"2026-07-12T22:00:04"], [92275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238013","LISA ANN BRAUN ",540.74,"2026-07-12T22:00:04"], [92276,"APV6793146","2023-08-16T00:00:00",2024,1,533043,"Main - 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[92313,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",16741.0,"2026-07-12T22:00:04"], [92314,"APV6773612","2023-07-18T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.12,"2026-07-12T22:00:04"], [92315,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92316,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262719","JOHNATHAN ROBINSON ",385.77,"2026-07-12T22:00:04"], [92325,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",8768.48,"2026-07-12T22:00:04"], [92326,"0006802207","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.76,"2026-07-12T22:00:04"], [92327,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [92328,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",289.6,"2026-07-12T22:00:04"], [92329,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-14.25,"2026-07-12T22:00:04"], [92330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",356.43,"2026-07-12T22:00:04"], [92331,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",33.15,"2026-07-12T22:00:04"], [92332,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",42.62,"2026-07-12T22:00:04"], [92333,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92408,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [92409,"HCM6789823","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [92410,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92411,"APV6796607","2023-08-22T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [92412,"0006815042","2023-09-21T00:00:00",2024,1,519006,"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",-18.41,"2026-07-12T22:00:04"], [92413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",1615.53,"2026-07-12T22:00:04"], [92414,"APV6798214","2023-08-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",12425.55,"2026-07-12T22:00:04"], [92415,"0006815009","2023-09-20T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [92416,"APV6809626","2023-09-12T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060399","TOWN OF DALE ",47963.29,"2026-07-12T22:00:04"], [92417,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [92418,"0006820920","2023-09-28T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",573.62,"2026-07-12T22:00:04"], [92420,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",228.96,"2026-07-12T22:00:04"], [92421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",740.69,"2026-07-12T22:00:04"], [92422,"APV6801504","2023-08-29T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",1582.92,"2026-07-12T22:00:04"], [92423,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [92424,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.39,"2026-07-12T22:00:04"], [92425,"HCM6789845","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",495443.05,"2026-07-12T22:00:04"], [92426,"APV6789181","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",41934.72,"2026-07-12T22:00:04"], [92427,"HCM6781715","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1717.13,"2026-07-12T22:00:04"], [92428,"APV6798150","2023-08-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",159.56,"2026-07-12T22:00:04"], [92429,"APV6783168","2023-08-01T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",21311.89,"2026-07-12T22:00:04"], [92443,"ARD6811020","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",-20000.0,"2026-07-12T22:00:04"], [92444,"APV6773710","2023-07-18T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",728488.26,"2026-07-12T22:00:04"], [92445,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [92446,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [92447,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [92448,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",68703.27,"2026-07-12T22:00:04"], [92449,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.45,"2026-07-12T22:00:04"], [92450,"HCM6765073","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",308.06,"2026-07-12T22:00:04"], [92451,"0006804983","2023-09-05T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [92452,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",93.93,"2026-07-12T22:00:04"], [92453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",334.15,"2026-07-12T22:00:04"], [92454,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [92455,"APV6797251","2023-08-23T00:00:00",2024,1,571010,"Grants - Cities",36,"Agriculture","Grants","Local Government Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000410348","LEGACY TASTE OF THE GARDEN ",17818.54,"2026-07-12T22:00:04"], [92456,"0006780426","2023-07-28T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [92457,"EXV6799828","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",40.28,"2026-07-12T22:00:04"], [92458,"APV6800337","2023-08-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",13972.71,"2026-07-12T22:00:04"], [92459,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",431.16,"2026-07-12T22:00:04"], [92460,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [92461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",1234.07,"2026-07-12T22:00:04"], [92462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",833.27,"2026-07-12T22:00:04"], [92463,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [92464,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",401.5,"2026-07-12T22:00:04"], [92465,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345195","TAMARA BRUCE ",215.58,"2026-07-12T22:00:04"], [92466,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [92467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",411.49,"2026-07-12T22:00:04"], [92468,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242251","TINA COSTON ",809.78,"2026-07-12T22:00:04"], [92469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",102.87,"2026-07-12T22:00:04"], [92470,"APV6812646","2023-09-15T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",117.47,"2026-07-12T22:00:04"], [92471,"APV6814361","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8588.13,"2026-07-12T22:00:04"], [92472,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.54,"2026-07-12T22:00:04"], [92473,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",17877.5,"2026-07-12T22:00:04"], [92474,"EXV6786120","2023-08-01T00:00:00",2024,1,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",203.18,"2026-07-12T22:00:04"], [92475,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",582.07,"2026-07-12T22:00:04"], [92476,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",66.83,"2026-07-12T22:00:04"], [92477,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1888.88,"2026-07-12T22:00:04"], [92478,"0006796426","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",140.14,"2026-07-12T22:00:04"], [92479,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [92480,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",40000.0,"2026-07-12T22:00:04"], [92481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1164.13,"2026-07-12T22:00:04"], [92482,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-07-12T22:00:04"], [92483,"APV6795809","2023-08-21T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000087019","JP MORGAN CHASE BANK ",-20.9,"2026-07-12T22:00:04"], [92484,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",215.58,"2026-07-12T22:00:04"], [92485,"0006783566","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [92486,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [92487,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",234.99,"2026-07-12T22:00:04"], [92488,"APV6783168","2023-08-01T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",3030.0,"2026-07-12T22:00:04"], [92489,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",46336.34,"2026-07-12T22:00:04"], [92490,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-4.01,"2026-07-12T22:00:04"], [92491,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3248.67,"2026-07-12T22:00:04"], [92492,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",1587.14,"2026-07-12T22:00:04"], [92493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",308.62,"2026-07-12T22:00:04"], [92494,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",4205.27,"2026-07-12T22:00:04"], [92495,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [92496,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",323.37,"2026-07-12T22:00:04"], [92497,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [92498,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",490.08,"2026-07-12T22:00:04"], [92499,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [92500,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [92501,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-21.99,"2026-07-12T22:00:04"], [92502,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000081431","JENNINGS CTY SCHL CORP TREAS ",65451.32,"2026-07-12T22:00:04"], [92503,"0006819920","2023-09-23T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [92504,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",404.22,"2026-07-12T22:00:04"], [92505,"0006803991","2023-08-31T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.65,"2026-07-12T22:00:04"], [92506,"0006757628","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [92507,"0006793780","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [92508,"APV6764443","2023-07-14T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",0.84,"2026-07-12T22:00:04"], [92509,"0006799198","2023-08-25T00:00:00",2024,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [92510,"APV6794172","2023-08-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",309885.9,"2026-07-12T22:00:04"], [92511,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",341.91,"2026-07-12T22:00:04"], [92512,"APV6815379","2023-09-20T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",4026.0,"2026-07-12T22:00:04"], [92513,"APV6794036","2023-08-17T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",11.78,"2026-07-12T22:00:04"], [92514,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [92515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",480.95,"2026-07-12T22:00:04"], [92516,"APV6764557","2023-07-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",80.0,"2026-07-12T22:00:04"], [92517,"APV6752269","2023-07-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",53733.69,"2026-07-12T22:00:04"], [92518,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [92519,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",282089.27,"2026-07-12T22:00:04"], [92520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",349.77,"2026-07-12T22:00:04"], [92521,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",537.32,"2026-07-12T22:00:04"], [92522,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",46.99,"2026-07-12T22:00:04"], [92523,"0006814039","2023-09-19T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92524,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.35,"2026-07-12T22:00:04"], [92525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",637.82,"2026-07-12T22:00:04"], [92526,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",844.5,"2026-07-12T22:00:04"], [92527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1055.02,"2026-07-12T22:00:04"], [92528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203410","DONNA DODSON ",385.77,"2026-07-12T22:00:04"], [92529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",740.69,"2026-07-12T22:00:04"], [92530,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",5383.69,"2026-07-12T22:00:04"], [92531,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325719","RACHEL SCHWARTZ ",2392.01,"2026-07-12T22:00:04"], [92532,"0006782931","2023-08-01T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92533,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",9351.15,"2026-07-12T22:00:04"], [92534,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",10214.0,"2026-07-12T22:00:04"], [92535,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",93.1,"2026-07-12T22:00:04"], [92536,"0006803916","2023-09-01T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92537,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",4310.63,"2026-07-12T22:00:04"], [92538,"HCM6765053","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4324.7,"2026-07-12T22:00:04"], [92539,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370764","JOSHUA CATHER ",945.53,"2026-07-12T22:00:04"], [92540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",144.02,"2026-07-12T22:00:04"], [92541,"APV6811801","2023-09-14T00:00:00",2024,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000114869","URBAN INSTITUTE PUBLICATIONS ",7269.35,"2026-07-12T22:00:04"], [92542,"HCM6789884","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [92543,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [92544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",222.76,"2026-07-12T22:00:04"], [92545,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",1212.0,"2026-07-12T22:00:04"], [92546,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [92547,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [92548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",215.58,"2026-07-12T22:00:04"], [92549,"0006802255","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [92550,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"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",44.94,"2026-07-12T22:00:04"], [92551,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",404.21,"2026-07-12T22:00:04"], [92552,"APV6806234","2023-09-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",19135.95,"2026-07-12T22:00:04"], [92553,"0006781504","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",78.91,"2026-07-12T22:00:04"], [92554,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [92555,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",223950.4,"2026-07-12T22:00:04"], [92556,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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. MOUNT VERNON TREASURER ",1094.08,"2026-07-12T22:00:04"], [92557,"0006802258","2023-08-30T00:00:00",2024,1,516005,"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",54.67,"2026-07-12T22:00:04"], [92558,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.27,"2026-07-12T22:00:04"], [92559,"0006804038","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",71.94,"2026-07-12T22:00:04"], [92560,"0006804038","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [92561,"0006755380","2023-07-10T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",57.5,"2026-07-12T22:00:04"], [92562,"APV6807991","2023-09-08T00:00:00",2024,1,532023,"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","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-07-12T22:00:04"], [92563,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",5303.8,"2026-07-12T22:00:04"], [92564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",66.83,"2026-07-12T22:00:04"], [92565,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6591.6,"2026-07-12T22:00:04"], [92566,"APV6819404","2023-09-26T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",285.5,"2026-07-12T22:00:04"], [92567,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",23987.23,"2026-07-12T22:00:04"], [92568,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [92569,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [92570,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [92571,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",160061.74,"2026-07-12T22:00:04"], [92572,"0006744397","2023-07-08T00:00:00",2024,1,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [92573,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [92574,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000309846","REINS TO RECOVERY INC ",43263.21,"2026-07-12T22:00:04"], [92575,"APV6773710","2023-07-18T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",825350.21,"2026-07-12T22:00:04"], [92576,"0006815009","2023-09-20T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.68,"2026-07-12T22:00:04"], [92577,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",1326.0,"2026-07-12T22:00:04"], [92578,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",22.46,"2026-07-12T22:00:04"], [92579,"0006764345","2023-07-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [92580,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",422.02,"2026-07-12T22:00:04"], [92581,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",108.99,"2026-07-12T22:00:04"], [92582,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",164.0,"2026-07-12T22:00:04"], [92583,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",169.39,"2026-07-12T22:00:04"], [92584,"0006804006","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [92585,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.45,"2026-07-12T22:00:04"], [92586,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",107.79,"2026-07-12T22:00:04"], [92587,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [92588,"APV6803476","2023-08-30T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [92589,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",1462.01,"2026-07-12T22:00:04"], [92590,"APV6794934","2023-08-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",1.77,"2026-07-12T22:00:04"], [92591,"0006804957","2023-09-05T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",598.84,"2026-07-12T22:00:04"], [92592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",370.35,"2026-07-12T22:00:04"], [92593,"APV6761812","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [92594,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-07-12T22:00:04"], [92595,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000413044","MAJESTIC MANAGEMENT LLC ",14.0,"2026-07-12T22:00:04"], [92596,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"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",77140.86,"2026-07-12T22:00:04"], [92597,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",436.55,"2026-07-12T22:00:04"], [92598,"APV6795882","2023-08-21T00:00:00",2024,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",33634.56,"2026-07-12T22:00:04"], [92599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",987.59,"2026-07-12T22:00:04"], [92600,"0006815009","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [92601,"APV6773659","2023-07-18T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096685","MONTGOMERY ELSNER and PARDIECK ",900.0,"2026-07-12T22:00:04"], [92602,"APV6819534","2023-09-26T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421449","LINDSEY M NORMAN ",360.0,"2026-07-12T22:00:04"], [92603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",946.44,"2026-07-12T22:00:04"], [92604,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4108.83,"2026-07-12T22:00:04"], [92605,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",567.55,"2026-07-12T22:00:04"], [92606,"0006797878","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [92607,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [92608,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",369.77,"2026-07-12T22:00:04"], [92609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",258.7,"2026-07-12T22:00:04"], [92610,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92611,"APV6774481","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",173200.13,"2026-07-12T22:00:04"], [92612,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3621.66,"2026-07-12T22:00:04"], [92613,"0006776871","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14332.49,"2026-07-12T22:00:04"], [92614,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143134.74,"2026-07-12T22:00:04"], [92615,"ARD6811975","2023-09-14T00:00:00",2024,1,581090,"CASE 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",-178.0,"2026-07-12T22:00:04"], [92616,"0006783566","2023-08-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92617,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [92618,"APV6752856","2023-07-03T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",443.6,"2026-07-12T22:00:04"], [92619,"HCM6800177","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",897.7,"2026-07-12T22:00:04"], [92620,"0006821094","2023-09-28T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92621,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [92622,"APV6776112","2023-07-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers","0000119208","WEX BANK ",191.86,"2026-07-12T22:00:04"], [92623,"0006804957","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",28.88,"2026-07-12T22:00:04"], [92624,"APV6776016","2023-07-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",93.18,"2026-07-12T22:00:04"], [92625,"APV6817296","2023-09-22T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",653.37,"2026-07-12T22:00:04"], [92626,"0006809450","2023-09-12T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92627,"HCM6817847","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",94.1,"2026-07-12T22:00:04"], [92628,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",224.2,"2026-07-12T22:00:04"], [92629,"EXV6786146","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [92630,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [92631,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000004796","INDIANA UNIV ",19131.0,"2026-07-12T22:00:04"], [92632,"APV6751885","2023-07-03T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000410728","MOLLY H SKARBECK ",8.25,"2026-07-12T22:00:04"], [92633,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391950","OLIVIA PHILLIPS ",683.81,"2026-07-12T22:00:04"], [92634,"0006780402","2023-07-28T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [92635,"APV6755734","2023-07-10T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",298.14,"2026-07-12T22:00:04"], [92636,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [92637,"APV6782129","2023-07-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403853","MATTHEW B HUFFMAN ",1291.93,"2026-07-12T22:00:04"], [92638,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",465.44,"2026-07-12T22:00:04"], [92639,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1105.93,"2026-07-12T22:00:04"], [92640,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290344","YVONDA LITTLE ",538.95,"2026-07-12T22:00:04"], [92641,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058437","ELKHART COUNTY ",75000.0,"2026-07-12T22:00:04"], [92642,"EXV6781022","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.69,"2026-07-12T22:00:04"], [92643,"0006802207","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",467.83,"2026-07-12T22:00:04"], [92644,"APV6785620","2023-08-04T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",6070.92,"2026-07-12T22:00:04"], [92645,"HCM6817918","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [92646,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2825.05,"2026-07-12T22:00:04"], [92647,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [92648,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",825.63,"2026-07-12T22:00:04"], [92649,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",690.0,"2026-07-12T22:00:04"], [92650,"0006804036","2023-09-01T00:00:00",2024,1,519722,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.27,"2026-07-12T22:00:04"], [92651,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",323.37,"2026-07-12T22:00:04"], [92652,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [92653,"HCM6781655","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",822.58,"2026-07-12T22:00:04"], [92654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",370.35,"2026-07-12T22:00:04"], [92655,"0006784644","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [92656,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402818","HOLISTIC EVOLUTION INC ",24364.62,"2026-07-12T22:00:04"], [92657,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [92658,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",280.25,"2026-07-12T22:00:04"], [92659,"EXV6786988","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",276.32,"2026-07-12T22:00:04"], [92660,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2691.96,"2026-07-12T22:00:04"], [92661,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",35.96,"2026-07-12T22:00:04"], [92662,"0006815009","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [92663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Human Services","Adoption Assistance","0000417982","ROSE WILEY ",411.49,"2026-07-12T22:00:04"], [92675,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",100103.78,"2026-07-12T22:00:04"], [92676,"0006781504","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [92677,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3239.52,"2026-07-12T22:00:04"], [92678,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",24666.47,"2026-07-12T22:00:04"], [92679,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",31275.0,"2026-07-12T22:00:04"], [92680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",885.21,"2026-07-12T22:00:04"], [92681,"0006780366","2023-07-28T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92682,"APV6795800","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",487.5,"2026-07-12T22:00:04"], [92683,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",617.24,"2026-07-12T22:00:04"], [92684,"APV6790287","2023-08-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",92637.93,"2026-07-12T22:00:04"], [92685,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",140799.26,"2026-07-12T22:00:04"], [92686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",245.04,"2026-07-12T22:00:04"], [92687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",822.99,"2026-07-12T22:00:04"], [92688,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [92689,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4250.26,"2026-07-12T22:00:04"], [92690,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-07-12T22:00:04"], [92691,"0006819250","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",537.88,"2026-07-12T22:00:04"], [92692,"APV6793268","2023-08-15T00:00:00",2024,1,546007,"Off-Specialty Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",811.2,"2026-07-12T22:00:04"], [92693,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",44571.81,"2026-07-12T22:00:04"], [92694,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",20.79,"2026-07-12T22:00:04"], [92695,"APV6799531","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",25225.0,"2026-07-12T22:00:04"], [92696,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [92697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",304.3,"2026-07-12T22:00:04"], [92698,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [92699,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1790.07,"2026-07-12T22:00:04"], [92700,"APV6788422","2023-08-09T00:00:00",2024,1,572501,"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","0000402012","THE TRUSTEES OF PURDUE UNIVERSITY ",2500.0,"2026-07-12T22:00:04"], [92701,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [92702,"0006781498","2023-08-02T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [92703,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [92704,"0006797876","2023-09-01T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",117.87,"2026-07-12T22:00:04"], [92705,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",63969.7,"2026-07-12T22:00:04"], [92706,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [92707,"0006788134","2023-08-09T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",924.94,"2026-07-12T22:00:04"], [92708,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",145873.95,"2026-07-12T22:00:04"], [92709,"0006787201","2023-08-08T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [92710,"APV6807031","2023-09-07T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",488.25,"2026-07-12T22:00:04"], [92711,"APV6816406","2023-09-21T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",45.37,"2026-07-12T22:00:04"], [92712,"0006788025","2023-08-09T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",289.6,"2026-07-12T22:00:04"], [92714,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",2973.93,"2026-07-12T22:00:04"], [92715,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000384584","MELODY KINCAID ",706.62,"2026-07-12T22:00:04"], [92716,"0006819180","2023-09-26T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [92717,"0006823118","2023-09-30T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",213.52,"2026-07-12T22:00:04"], [92718,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [92719,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",11798.01,"2026-07-12T22:00:04"], [92720,"APV6805050","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",262758.62,"2026-07-12T22:00:04"], [92721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",111.38,"2026-07-12T22:00:04"], [92722,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [92723,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1833.4,"2026-07-12T22:00:04"], [92724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",946.43,"2026-07-12T22:00:04"], [92725,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - 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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","0000301655","HORIZON EDUCATION ALLIANCE INC ",12611.0,"2026-07-12T22:00:04"], [92747,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",10000.0,"2026-07-12T22:00:04"], [92748,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",517.39,"2026-07-12T22:00:04"], [92749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",304.3,"2026-07-12T22:00:04"], [92750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1860.57,"2026-07-12T22:00:04"], [92751,"APV6761847","2023-07-07T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",107.06,"2026-07-12T22:00:04"], [92752,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372647","CARMEL PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [92753,"0006757628","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",67.06,"2026-07-12T22:00:04"], [92754,"0006821143","2023-09-28T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5079.1,"2026-07-12T22:00:04"], [92782,"0006819250","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",656.04,"2026-07-12T22:00:04"], [92783,"EXV6780091","2023-07-19T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",66.46,"2026-07-12T22:00:04"], [92784,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [92785,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.27,"2026-07-12T22:00:04"], [92786,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"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",15.39,"2026-07-12T22:00:04"], [92787,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",136.2,"2026-07-12T22:00:04"], [92788,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167778","LISA ANN SLUDER ",811.13,"2026-07-12T22:00:04"], [92789,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.8,"2026-07-12T22:00:04"], [92790,"APV6792119","2023-08-15T00:00:00",2024,1,535017,"Com & Train - Voc Ed",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000115309","THE NATIONAL ASSOCIATION FOR REGULATORY ",0.0,"2026-07-12T22:00:04"], [92791,"0006753485","2023-07-06T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-674.97,"2026-07-12T22:00:04"], [92792,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [92793,"0006781498","2023-08-02T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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",459742.51,"2026-07-12T22:00:04"], [92818,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2820.24,"2026-07-12T22:00:04"], [92819,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",2227.66,"2026-07-12T22:00:04"], [92820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",323.37,"2026-07-12T22:00:04"], [92821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",967.1,"2026-07-12T22:00:04"], [92822,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [92823,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [92824,"0006782784","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92825,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",6633.27,"2026-07-12T22:00:04"], [92826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",111.38,"2026-07-12T22:00:04"], [92827,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",431.16,"2026-07-12T22:00:04"], [92828,"APV6811786","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",90.0,"2026-07-12T22:00:04"], [92829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",349.77,"2026-07-12T22:00:04"], [92830,"EXV6756696","2023-07-04T00:00:00",2024,1,595110,"InState Travel - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-07-12T22:00:04"], [92846,"EXV6786976","2023-08-01T00:00:00",2024,1,595150,"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",215.09,"2026-07-12T22:00:04"], [92847,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",269.47,"2026-07-12T22:00:04"], [92848,"0006814039","2023-09-19T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92849,"APV6818421","2023-09-25T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",551.98,"2026-07-12T22:00:04"], [92850,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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",3.34,"2026-07-12T22:00:04"], [92851,"HCM6789885","2023-08-16T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [92852,"0006780439","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.6,"2026-07-12T22:00:04"], [92853,"0006819920","2023-09-23T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [92893,"0006782832","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357.56,"2026-07-12T22:00:04"], [92894,"0006780389","2023-07-28T00:00:00",2024,1,518796,"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",0.0,"2026-07-12T22:00:04"], [92895,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [92896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1202.94,"2026-07-12T22:00:04"], [92897,"0006774999","2023-07-01T00:00:00",2024,1,543060,"Fac Main - 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Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.82,"2026-07-12T22:00:04"], [92910,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [92911,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"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",768.36,"2026-07-12T22:00:04"], [92912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",304.3,"2026-07-12T22:00:04"], [92913,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",465.44,"2026-07-12T22:00:04"], [92914,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",109.48,"2026-07-12T22:00:04"], [92915,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",65.0,"2026-07-12T22:00:04"], [92916,"0006815043","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.17,"2026-07-12T22:00:04"], [92917,"0006819920","2023-09-23T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [92918,"APV6796726","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",253359.04,"2026-07-12T22:00:04"], [92919,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419466","BOBBY O KEARNS ",405.56,"2026-07-12T22:00:04"], [92920,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [92921,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",91.0,"2026-07-12T22:00:04"], [92922,"0006782791","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",184.32,"2026-07-12T22:00:04"], [92923,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"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 ",52724.35,"2026-07-12T22:00:04"], [92924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",178.21,"2026-07-12T22:00:04"], [92925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",349.52,"2026-07-12T22:00:04"], [92926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",370.34,"2026-07-12T22:00:04"], [92927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",485.63,"2026-07-12T22:00:04"], [92928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",603.63,"2026-07-12T22:00:04"], [92929,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",5748.75,"2026-07-12T22:00:04"], [92930,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",89.45,"2026-07-12T22:00:04"], [92931,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"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",6.24,"2026-07-12T22:00:04"], [92932,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",4731.55,"2026-07-12T22:00:04"], [92933,"0006783628","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",53.15,"2026-07-12T22:00:04"], [92934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",102.88,"2026-07-12T22:00:04"], [92935,"HCM6765086","2023-07-19T00:00:00",2024,1,519722,"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",88.71,"2026-07-12T22:00:04"], [92936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",172.47,"2026-07-12T22:00:04"], [92937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391907","KI-ESHA RONYELL TURNER ",411.49,"2026-07-12T22:00:04"], [92938,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [92939,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",16453.63,"2026-07-12T22:00:04"], [92940,"APV6785106","2023-08-02T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418230","JAMES E CLIFTON ",800.0,"2026-07-12T22:00:04"], [92941,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"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",1811.88,"2026-07-12T22:00:04"], [92942,"0006782828","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [92943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",258.69,"2026-07-12T22:00:04"], [92944,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",11116.94,"2026-07-12T22:00:04"], [92945,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",92.95,"2026-07-12T22:00:04"], [92946,"0006804850","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92947,"HCM6817847","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",82.59,"2026-07-12T22:00:04"], [92948,"HCM6781730","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",916.44,"2026-07-12T22:00:04"], [92949,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1633.33,"2026-07-12T22:00:04"], [92950,"APV6815331","2023-09-20T00:00:00",2024,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",6.36,"2026-07-12T22:00:04"], [92951,"APV6774376","2023-07-19T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053953","PARKVIEW HEALTH SYSTEM INC ",512074.0,"2026-07-12T22:00:04"], [92952,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000108310","CHILD ADVOCACY CENTER OF ",6679.2,"2026-07-12T22:00:04"], [92953,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",311.87,"2026-07-12T22:00:04"], [92954,"EXV6762140","2023-07-07T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",161.51,"2026-07-12T22:00:04"], [92955,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [92956,"APV6802478","2023-08-30T00:00:00",2024,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000419088","JILL L GARRETH ",20000.0,"2026-07-12T22:00:04"], [92957,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387842","ADAM HILEBRAND ",646.02,"2026-07-12T22:00:04"], [92958,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",850.0,"2026-07-12T22:00:04"], [92959,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",57.0,"2026-07-12T22:00:04"], [92960,"APV6777347","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",169631.0,"2026-07-12T22:00:04"], [92961,"0006773418","2023-07-18T00:00:00",2024,1,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",75.43,"2026-07-12T22:00:04"], [92962,"0006819977","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",239.99,"2026-07-12T22:00:04"], [92963,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",468.38,"2026-07-12T22:00:04"], [92964,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [92965,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",4086.5,"2026-07-12T22:00:04"], [92966,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",48.49,"2026-07-12T22:00:04"], [92967,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",1146.89,"2026-07-12T22:00:04"], [92968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",102.87,"2026-07-12T22:00:04"], [92969,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",533.52,"2026-07-12T22:00:04"], [92970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",464.91,"2026-07-12T22:00:04"], [92971,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285377","CHARLES HARRISON ",269.47,"2026-07-12T22:00:04"], [92972,"APV6751873","2023-07-03T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",1380.87,"2026-07-12T22:00:04"], [92973,"HCM6789886","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.5,"2026-07-12T22:00:04"], [92974,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398782","KELLY MCDONALD ",945.53,"2026-07-12T22:00:04"], [92975,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [92976,"0006795556","2023-08-21T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [92977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1472.74,"2026-07-12T22:00:04"], [92978,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",38.97,"2026-07-12T22:00:04"], [92979,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.97,"2026-07-12T22:00:04"], [92980,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-07-12T22:00:04"], [92981,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",536.36,"2026-07-12T22:00:04"], [92982,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-416.49,"2026-07-12T22:00:04"], [92983,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",214.18,"2026-07-12T22:00:04"], [92984,"HCM6807682","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.39,"2026-07-12T22:00:04"], [92985,"HCM6800163","2023-08-30T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [92986,"APV6791160","2023-08-11T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",435.12,"2026-07-12T22:00:04"], [92987,"HCM6800178","2023-08-30T00:00:00",2024,1,516005,"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",41.84,"2026-07-12T22:00:04"], [92988,"APV6774412","2023-07-19T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",222.49,"2026-07-12T22:00:04"], [92989,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [92990,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",258.7,"2026-07-12T22:00:04"], [92991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",807.97,"2026-07-12T22:00:04"], [92992,"APV6775100","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",20103.0,"2026-07-12T22:00:04"], [92993,"APV6782143","2023-07-31T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",508.75,"2026-07-12T22:00:04"], [92994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",222.76,"2026-07-12T22:00:04"], [92995,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",98.0,"2026-07-12T22:00:04"], [92996,"0006815009","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [92997,"APV6791139","2023-08-14T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6200.43,"2026-07-12T22:00:04"], [92998,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000184228","LORI MORGAN ",116.82,"2026-07-12T22:00:04"], [92999,"0006784683","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93000,"HCM6800194","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [93001,"0006797878","2023-09-01T00:00:00",2024,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [93002,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6638.28,"2026-07-12T22:00:04"], [93003,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",150.91,"2026-07-12T22:00:04"], [93004,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",37.29,"2026-07-12T22:00:04"], [93005,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-26.87,"2026-07-12T22:00:04"], [93006,"0006805951","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.11,"2026-07-12T22:00:04"], [93007,"APV6778617","2023-07-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000404967","JENNIFER BROOKE ANWARZAL ",135.0,"2026-07-12T22:00:04"], [93008,"APV6820306","2023-09-27T00:00:00",2024,1,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",17.55,"2026-07-12T22:00:04"], [93009,"EXV6792365","2023-08-02T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.86,"2026-07-12T22:00:04"], [93010,"APV6776113","2023-07-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410334","JENNIFER L PESTRAK ",397.35,"2026-07-12T22:00:04"], [93011,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [93012,"HCM6789823","2023-08-16T00:00:00",2024,1,516005,"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",57.97,"2026-07-12T22:00:04"], [93013,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",533.52,"2026-07-12T22:00:04"], [93014,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.59,"2026-07-12T22:00:04"], [93015,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",201979.35,"2026-07-12T22:00:04"], [93016,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. ",4212.0,"2026-07-12T22:00:04"], [93017,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",824.93,"2026-07-12T22:00:04"], [93018,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7066.91,"2026-07-12T22:00:04"], [93019,"0006774999","2023-07-01T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",478.38,"2026-07-12T22:00:04"], [93020,"0006809603","2023-09-12T00:00:00",2024,1,570010,"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"," ","General Ledger Entry",-26648.85,"2026-07-12T22:00:04"], [93021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",107.79,"2026-07-12T22:00:04"], [93022,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [93023,"0006797878","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [93024,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",150.91,"2026-07-12T22:00:04"], [93025,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",7147.25,"2026-07-12T22:00:04"], [93026,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",13572.62,"2026-07-12T22:00:04"], [93027,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [93028,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [93029,"APV6818126","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",4997.75,"2026-07-12T22:00:04"], [93030,"APV6762717","2023-07-12T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",19834.17,"2026-07-12T22:00:04"], [93031,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"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",5187.6,"2026-07-12T22:00:04"], [93032,"APV6812693","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",121.5,"2026-07-12T22:00:04"], [93033,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366532","SONYA CAMPBELL ",280.25,"2026-07-12T22:00:04"], [93034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399075","SHIRLEY DECKER ",205.75,"2026-07-12T22:00:04"], [93035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",222.76,"2026-07-12T22:00:04"], [93036,"0006801184","2023-08-29T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8437.3,"2026-07-12T22:00:04"], [93037,"HCM6781735","2023-08-02T00:00:00",2024,1,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [93038,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1932.43,"2026-07-12T22:00:04"], [93039,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [93040,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.63,"2026-07-12T22:00:04"], [93041,"0006781527","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",646.03,"2026-07-12T22:00:04"], [93043,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393957","JACOB SMITH ",533.52,"2026-07-12T22:00:04"], [93044,"ACC00A0002","2023-08-01T00:00:00",2024,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-67.29,"2026-07-12T22:00:04"], [93045,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [93046,"APV6821388","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",1290.87,"2026-07-12T22:00:04"], [93047,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",797.11,"2026-07-12T22:00:04"], [93048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",423.25,"2026-07-12T22:00:04"], [93049,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.02,"2026-07-12T22:00:04"], [93050,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",445.53,"2026-07-12T22:00:04"], [93051,"APV6815456","2023-09-20T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",39136.39,"2026-07-12T22:00:04"], [93052,"0006815009","2023-09-20T00:00:00",2024,1,599020,"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",-1.76,"2026-07-12T22:00:04"], [93053,"0006790840","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [93054,"0006815040","2023-09-13T00:00:00",2024,1,518901,"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",1.01,"2026-07-12T22:00:04"], [93055,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93056,"0006814039","2023-09-19T00:00:00",2024,1,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1221.12,"2026-07-12T22:00:04"], [93057,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2050.02,"2026-07-12T22:00:04"], [93058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343814","AUSTIN HODSON HUGHES ",712.86,"2026-07-12T22:00:04"], [93059,"APV6795053","2023-08-18T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",15648.15,"2026-07-12T22:00:04"], [93060,"0006751451","2023-07-08T00:00:00",2024,1,653090,"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",56.52,"2026-07-12T22:00:04"], [93061,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [93062,"0006821081","2023-09-28T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93063,"HCM6765026","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.95,"2026-07-12T22:00:04"], [93064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",329.19,"2026-07-12T22:00:04"], [93065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",499.42,"2026-07-12T22:00:04"], [93066,"HCM6751672","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.1,"2026-07-12T22:00:04"], [93067,"HCM6800190","2023-08-30T00:00:00",2024,1,519503,"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",4499.5,"2026-07-12T22:00:04"], [93068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246085","CAROLYN ALLEN ",514.36,"2026-07-12T22:00:04"], [93069,"0006752720","2023-07-05T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [93070,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",34010.86,"2026-07-12T22:00:04"], [93071,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35.23,"2026-07-12T22:00:04"], [93072,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000118378","SCI INDIANA FUNERAL SERVICES INC ",10162.56,"2026-07-12T22:00:04"], [93073,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [93074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359094","COLLEEN MCCONNELL ",205.75,"2026-07-12T22:00:04"], [93075,"0006805028","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [93076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",835.37,"2026-07-12T22:00:04"], [93077,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [93078,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000244139","ZION LUTHERAN CHURCH ",670.25,"2026-07-12T22:00:04"], [93079,"APV6793225","2023-08-16T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053031","RICOH CORPORATION ",20.73,"2026-07-12T22:00:04"], [93080,"0006813308","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76778.97,"2026-07-12T22:00:04"], [93081,"0006753485","2023-07-06T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.77,"2026-07-12T22:00:04"], [93082,"HCM6817873","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",783.86,"2026-07-12T22:00:04"], [93083,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [93084,"0006774129","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.18,"2026-07-12T22:00:04"], [93085,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",316.0,"2026-07-12T22:00:04"], [93086,"0006780439","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.95,"2026-07-12T22:00:04"], [93087,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7145.14,"2026-07-12T22:00:04"], [93088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",111.38,"2026-07-12T22:00:04"], [93089,"APV6801552","2023-08-29T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1902.47,"2026-07-12T22:00:04"], [93090,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",726.72,"2026-07-12T22:00:04"], [93091,"APV6801298","2023-08-29T00:00:00",2024,1,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000087019","JP MORGAN CHASE BANK ",675.0,"2026-07-12T22:00:04"], [93092,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [93093,"APV6784190","2023-08-02T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",27458.21,"2026-07-12T22:00:04"], [93094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",400.98,"2026-07-12T22:00:04"], [93095,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",822.99,"2026-07-12T22:00:04"], [93096,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.52,"2026-07-12T22:00:04"], [93097,"APV6779845","2023-07-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",1782.0,"2026-07-12T22:00:04"], [93098,"0006782832","2023-08-08T00:00:00",2024,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-07-12T22:00:04"], [93099,"APV6754456","2023-07-07T00:00:00",2024,1,531026,"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 ",770.0,"2026-07-12T22:00:04"], [93100,"APV6756386","2023-07-10T00:00:00",2024,1,571100,"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","0000058022","JASPER COUNTY ",3522.6,"2026-07-12T22:00:04"], [93101,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [93102,"HCM6781689","2023-08-02T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.02,"2026-07-12T22:00:04"], [93103,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.98,"2026-07-12T22:00:04"], [93104,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA WALDEN ",967.01,"2026-07-12T22:00:04"], [93105,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",184.67,"2026-07-12T22:00:04"], [93106,"0006754973","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [93107,"APV6804406","2023-09-01T00:00:00",2024,1,546007,"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 ",28.45,"2026-07-12T22:00:04"], [93108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250344","SHIRLEY WRIGHT ",417.68,"2026-07-12T22:00:04"], [93109,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.08,"2026-07-12T22:00:04"], [93110,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [93111,"0006815009","2023-09-20T00:00:00",2024,1,518161,"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",-98.34,"2026-07-12T22:00:04"], [93112,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",111.38,"2026-07-12T22:00:04"], [93113,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",215.58,"2026-07-12T22:00:04"], [93114,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",74.55,"2026-07-12T22:00:04"], [93115,"APV6814206","2023-09-19T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",0.98,"2026-07-12T22:00:04"], [93116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",452.64,"2026-07-12T22:00:04"], [93117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",822.99,"2026-07-12T22:00:04"], [93118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",445.53,"2026-07-12T22:00:04"], [93119,"HCM6807682","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.08,"2026-07-12T22:00:04"], [93120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",242.81,"2026-07-12T22:00:04"], [93121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",102.87,"2026-07-12T22:00:04"], [93122,"0006774999","2023-07-01T00:00:00",2024,1,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.16,"2026-07-12T22:00:04"], [93123,"APV6777193","2023-07-24T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",36.19,"2026-07-12T22:00:04"], [93124,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [93125,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [93126,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",357.25,"2026-07-12T22:00:04"], [93127,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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 ",4460.0,"2026-07-12T22:00:04"], [93128,"0006774999","2023-07-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41740.0,"2026-07-12T22:00:04"], [93129,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",242.82,"2026-07-12T22:00:04"], [93130,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",840.76,"2026-07-12T22:00:04"], [93131,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",17441.6,"2026-07-12T22:00:04"], [93132,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308027","SHELLY DURR ",308.62,"2026-07-12T22:00:04"], [93133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",411.49,"2026-07-12T22:00:04"], [93134,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",493.8,"2026-07-12T22:00:04"], [93135,"APV6786639","2023-08-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",2109.27,"2026-07-12T22:00:04"], [93136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",534.64,"2026-07-12T22:00:04"], [93137,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385622","ALYSHA KAY SCUDDER ",683.82,"2026-07-12T22:00:04"], [93138,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [93139,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",55291.36,"2026-07-12T22:00:04"], [93140,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [93141,"0006784677","2023-08-03T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",1534.48,"2026-07-12T22:00:04"], [93142,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",506.35,"2026-07-12T22:00:04"], [93143,"0006794610","2023-08-18T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [93144,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",5552.77,"2026-07-12T22:00:04"], [93145,"HCM6781689","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [93146,"APV6761796","2023-07-12T00:00:00",2024,1,545012,"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 ",155.94,"2026-07-12T22:00:04"], [93147,"APV6784078","2023-08-01T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [93148,"EXV6789499","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",83.6,"2026-07-12T22:00:04"], [93149,"0006782778","2023-08-08T00:00:00",2024,1,652110,"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",229.68,"2026-07-12T22:00:04"], [93150,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",516210.91,"2026-07-12T22:00:04"], [93151,"EXV6812181","2023-09-01T00:00:00",2024,1,595520,"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 - State Personnel Development"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [93152,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"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",697.96,"2026-07-12T22:00:04"], [93153,"HCM6817847","2023-09-27T00:00:00",2024,1,518796,"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",24.69,"2026-07-12T22:00:04"], [93154,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",366.48,"2026-07-12T22:00:04"], [93155,"0006777788","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.09,"2026-07-12T22:00:04"], [93156,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",9775.0,"2026-07-12T22:00:04"], [93157,"APV6804491","2023-09-01T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",44260.7,"2026-07-12T22:00:04"], [93158,"0006813206","2023-09-18T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1452.13,"2026-07-12T22:00:04"], [93159,"HCM6751633","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60842.32,"2026-07-12T22:00:04"], [93160,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",32487.11,"2026-07-12T22:00:04"], [93161,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",1017.1,"2026-07-12T22:00:04"], [93162,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"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",1329.83,"2026-07-12T22:00:04"], [93163,"APV6812697","2023-09-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",39826.0,"2026-07-12T22:00:04"], [93164,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",405.51,"2026-07-12T22:00:04"], [93165,"ARD6813741","2023-09-18T00:00:00",2024,1,520202,"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"," ","General Ledger Entry",-449.85,"2026-07-12T22:00:04"], [93166,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",20206.28,"2026-07-12T22:00:04"], [93167,"0006781341","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [93168,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"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","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",39807.09,"2026-07-12T22:00:04"], [93169,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",445.53,"2026-07-12T22:00:04"], [93170,"APV6785867","2023-08-04T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [93171,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [93172,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",822.99,"2026-07-12T22:00:04"], [93173,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",116.4,"2026-07-12T22:00:04"], [93174,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339091","GARY CRITSER ",514.36,"2026-07-12T22:00:04"], [93175,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.91,"2026-07-12T22:00:04"], [93176,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",435.41,"2026-07-12T22:00:04"], [93177,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",297.64,"2026-07-12T22:00:04"], [93178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",514.37,"2026-07-12T22:00:04"], [93179,"0006814039","2023-09-19T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",323.37,"2026-07-12T22:00:04"], [93181,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-597.39,"2026-07-12T22:00:04"], [93182,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",538.95,"2026-07-12T22:00:04"], [93183,"0006793858","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.27,"2026-07-12T22:00:04"], [93184,"0006819962","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",112.48,"2026-07-12T22:00:04"], [93185,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8.73,"2026-07-12T22:00:04"], [93186,"HCM6765067","2023-07-19T00:00:00",2024,1,510150,"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",9527.71,"2026-07-12T22:00:04"], [93187,"0006801221","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",394.61,"2026-07-12T22:00:04"], [93188,"0006784639","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93189,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",205.75,"2026-07-12T22:00:04"], [93190,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",284477.44,"2026-07-12T22:00:04"], [93191,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076858","HUMAN SERVICES INC ",0.0,"2026-07-12T22:00:04"], [93192,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",28924.59,"2026-07-12T22:00:04"], [93193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",771.55,"2026-07-12T22:00:04"], [93194,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-07-12T22:00:04"], [93195,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [93196,"APV6753741","2023-07-03T00:00:00",2024,1,547180,"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 ",15.71,"2026-07-12T22:00:04"], [93197,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2115.39,"2026-07-12T22:00:04"], [93198,"0006787230","2023-08-02T00:00:00",2024,1,518901,"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",0.48,"2026-07-12T22:00:04"], [93199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",289.59,"2026-07-12T22:00:04"], [93200,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409175","THERESA STRONG ",706.61,"2026-07-12T22:00:04"], [93201,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",18103.02,"2026-07-12T22:00:04"], [93202,"0006815042","2023-09-21T00:00:00",2024,1,652385,"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",-65.18,"2026-07-12T22:00:04"], [93203,"APV6795058","2023-08-18T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000052996","AUTO-GRAPHICS INC ",23900.83,"2026-07-12T22:00:04"], [93204,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",17166.0,"2026-07-12T22:00:04"], [93205,"0006774129","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8914.08,"2026-07-12T22:00:04"], [93206,"HCM6765060","2023-07-19T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.41,"2026-07-12T22:00:04"], [93207,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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",6323.58,"2026-07-12T22:00:04"], [93208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",1581.64,"2026-07-12T22:00:04"], [93209,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000404973","LIBERTY GROVE SCHOOLS INC ",16904.1,"2026-07-12T22:00:04"], [93210,"0006805027","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",220.41,"2026-07-12T22:00:04"], [93211,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117064","CENTER FOR ORTHOTIC AND ",14.0,"2026-07-12T22:00:04"], [93212,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [93213,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [93214,"APV6774423","2023-07-19T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",6534.46,"2026-07-12T22:00:04"], [93215,"APV6805181","2023-09-05T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",261.35,"2026-07-12T22:00:04"], [93216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",61.72,"2026-07-12T22:00:04"], [93217,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",264884.63,"2026-07-12T22:00:04"], [93218,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",308.62,"2026-07-12T22:00:04"], [93219,"HCM6789883","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [93220,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [93221,"HCM6751631","2023-07-05T00:00:00",2024,1,510201,"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",1070.02,"2026-07-12T22:00:04"], [93222,"APV6809874","2023-09-11T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000400157","TIFFANY GUTHRIE ",180.0,"2026-07-12T22:00:04"], [93223,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",490.02,"2026-07-12T22:00:04"], [93224,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",149.0,"2026-07-12T22:00:04"], [93225,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",6163.8,"2026-07-12T22:00:04"], [93226,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [93227,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93228,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376130","SARAH SCENIAK ",1240.14,"2026-07-12T22:00:04"], [93229,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.11,"2026-07-12T22:00:04"], [93230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2326.39,"2026-07-12T22:00:04"], [93231,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",3200.0,"2026-07-12T22:00:04"], [93232,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1623.93,"2026-07-12T22:00:04"], [93233,"0006820024","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",54.52,"2026-07-12T22:00:04"], [93234,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",21.13,"2026-07-12T22:00:04"], [93235,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",388.45,"2026-07-12T22:00:04"], [93236,"0006815042","2023-09-21T00:00:00",2024,1,652137,"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",-1.79,"2026-07-12T22:00:04"], [93237,"0006819250","2023-09-26T00:00:00",2024,1,517003,"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",4364.9,"2026-07-12T22:00:04"], [93238,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.79,"2026-07-12T22:00:04"], [93239,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000366649","KRISTIN DULANEY ",0.91,"2026-07-12T22:00:04"], [93240,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [93241,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93242,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1004.2,"2026-07-12T22:00:04"], [93243,"0006815009","2023-09-20T00:00:00",2024,1,555554,"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"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [93244,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [93245,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193496","ARGOS COMM SCHOOL TREASURER ",6097.96,"2026-07-12T22:00:04"], [93246,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1028.74,"2026-07-12T22:00:04"], [93247,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1224.0,"2026-07-12T22:00:04"], [93248,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",517.39,"2026-07-12T22:00:04"], [93249,"0006809584","2023-09-13T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-5260.58,"2026-07-12T22:00:04"], [93250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",623.74,"2026-07-12T22:00:04"], [93251,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-07-12T22:00:04"], [93252,"EXV6815724","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [93253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",490.09,"2026-07-12T22:00:04"], [93254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1379.74,"2026-07-12T22:00:04"], [93255,"HCM6800129","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",992.92,"2026-07-12T22:00:04"], [93256,"APV6820319","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-1847.88,"2026-07-12T22:00:04"], [93257,"APV6776154","2023-07-21T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417969","EPLER / 31 RETAIL OFFICE FACILITY LLC ",660.0,"2026-07-12T22:00:04"], [93258,"HCM6807754","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",219.19,"2026-07-12T22:00:04"], [93259,"0006821143","2023-09-28T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.63,"2026-07-12T22:00:04"], [93260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",308.62,"2026-07-12T22:00:04"], [93261,"EXV6774762","2023-07-19T00:00:00",2024,1,595110,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",48.22,"2026-07-12T22:00:04"], [93262,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",67.01,"2026-07-12T22:00:04"], [93267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",646.91,"2026-07-12T22:00:04"], [93268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249071","LISA TAYLOR ",385.78,"2026-07-12T22:00:04"], [93269,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [93270,"0006795442","2023-08-21T00:00:00",2024,1,516002,"FICA - 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Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [93276,"0006802255","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.34,"2026-07-12T22:00:04"], [93277,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",947.3,"2026-07-12T22:00:04"], [93278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",356.43,"2026-07-12T22:00:04"], [93279,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [93280,"0006803964","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [93281,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",3704.2,"2026-07-12T22:00:04"], [93282,"HCM6817874","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.46,"2026-07-12T22:00:04"], [93283,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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","0000193939","BLUE RIVER VOC CNTR TREASURER ",9629.52,"2026-07-12T22:00:04"], [93284,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [93285,"0006819250","2023-09-26T00:00:00",2024,1,519006,"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",6289.23,"2026-07-12T22:00:04"], [93286,"0006819920","2023-09-23T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [93287,"APV6779845","2023-07-27T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",40130.72,"2026-07-12T22:00:04"], [93288,"HCM6751659","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",271.76,"2026-07-12T22:00:04"], [93289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291466","KATHERINE WILSON ",556.92,"2026-07-12T22:00:04"], [93290,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",215.58,"2026-07-12T22:00:04"], [93291,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14175.04,"2026-07-12T22:00:04"], [93292,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [93293,"0006797878","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [93294,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",3824.68,"2026-07-12T22:00:04"], [93295,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",318.84,"2026-07-12T22:00:04"], [93296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1098.76,"2026-07-12T22:00:04"], [93297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",1269.77,"2026-07-12T22:00:04"], [93298,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [93299,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-73486.19,"2026-07-12T22:00:04"], [93300,"APC6776083","2023-07-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",-315.63,"2026-07-12T22:00:04"], [93301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",822.99,"2026-07-12T22:00:04"], [93302,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [93303,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",329069.8,"2026-07-12T22:00:04"], [93304,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",743.75,"2026-07-12T22:00:04"], [93305,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",209.26,"2026-07-12T22:00:04"], [93306,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-11.44,"2026-07-12T22:00:04"], [93307,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",388.05,"2026-07-12T22:00:04"], [93308,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [93309,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",40.0,"2026-07-12T22:00:04"], [93310,"APV6813519","2023-09-18T00:00:00",2024,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000015156","W W GRAINGER, INC ",2180.04,"2026-07-12T22:00:04"], [93311,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",267.47,"2026-07-12T22:00:04"], [93312,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",51.43,"2026-07-12T22:00:04"], [93313,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.5,"2026-07-12T22:00:04"], [93314,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.04,"2026-07-12T22:00:04"], [93315,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",237.13,"2026-07-12T22:00:04"], [93316,"HCM6800152","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",325.06,"2026-07-12T22:00:04"], [93317,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10293.6,"2026-07-12T22:00:04"], [93318,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [93319,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",232.2,"2026-07-12T22:00:04"], [93320,"0006802136","2023-08-30T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.09,"2026-07-12T22:00:04"], [93321,"0006782752","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93322,"0006821081","2023-09-28T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",918.07,"2026-07-12T22:00:04"], [93323,"APV6776115","2023-07-21T00:00:00",2024,1,571209,"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 ",5700.0,"2026-07-12T22:00:04"], [93324,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",444.19,"2026-07-12T22:00:04"], [93325,"EXV6762169","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",181.0,"2026-07-12T22:00:04"], [93326,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",1968.82,"2026-07-12T22:00:04"], [93327,"APV6791161","2023-08-14T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1745.45,"2026-07-12T22:00:04"], [93328,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",690.89,"2026-07-12T22:00:04"], [93329,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-07-12T22:00:04"], [93330,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",922.0,"2026-07-12T22:00:04"], [93331,"APV6808771","2023-09-11T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",16335.95,"2026-07-12T22:00:04"], [93332,"APV6751957","2023-07-03T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",1690.28,"2026-07-12T22:00:04"], [93333,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",312.0,"2026-07-12T22:00:04"], [93334,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",431.16,"2026-07-12T22:00:04"], [93335,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.16,"2026-07-12T22:00:04"], [93336,"APV6797249","2023-08-23T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",-2009.94,"2026-07-12T22:00:04"], [93337,"HCM6765073","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",491.88,"2026-07-12T22:00:04"], [93338,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",402.71,"2026-07-12T22:00:04"], [93339,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Opioid STR","0000385764","CLARE MATRIX ",15174.85,"2026-07-12T22:00:04"], [93340,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241135","DAWN HUMBERGER ",610.81,"2026-07-12T22:00:04"], [93341,"APV6798161","2023-08-24T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",0.6,"2026-07-12T22:00:04"], [93342,"0006804032","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-3402.04,"2026-07-12T22:00:04"], [93343,"APV6816479","2023-09-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",54.96,"2026-07-12T22:00:04"], [93344,"APV6815405","2023-09-20T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",172.95,"2026-07-12T22:00:04"], [93345,"0006792762","2023-08-16T00:00:00",2024,1,541010,"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"," ","General Ledger Entry",-112.95,"2026-07-12T22:00:04"], [93346,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325692","AMANDA RIGGLE ",750.95,"2026-07-12T22:00:04"], [93347,"HCM6789845","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",588.13,"2026-07-12T22:00:04"], [93348,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",325.95,"2026-07-12T22:00:04"], [93349,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7750.0,"2026-07-12T22:00:04"], [93350,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",111.39,"2026-07-12T22:00:04"], [93351,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [93352,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.89,"2026-07-12T22:00:04"], [93353,"0006814070","2023-09-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-76.13,"2026-07-12T22:00:04"], [93354,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [93355,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [93356,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",1465.73,"2026-07-12T22:00:04"], [93357,"0006777765","2023-07-25T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-6.4,"2026-07-12T22:00:04"], [93358,"0006787267","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",50.46,"2026-07-12T22:00:04"], [93359,"HCM6807752","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [93360,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",510.65,"2026-07-12T22:00:04"], [93361,"EXV6803770","2023-08-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",75.91,"2026-07-12T22:00:04"], [93362,"0006785611","2023-08-04T00:00:00",2024,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93363,"HCM6807755","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [93364,"0006780441","2023-07-28T00:00:00",2024,1,518606,"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",0.96,"2026-07-12T22:00:04"], [93365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",222.77,"2026-07-12T22:00:04"], [93366,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242381","LESA MARIE SANDERS ABEYKOON ",730.18,"2026-07-12T22:00:04"], [93367,"0006752343","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2259.25,"2026-07-12T22:00:04"], [93368,"0006774080","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",605.82,"2026-07-12T22:00:04"], [93369,"APV6811735","2023-09-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50479.79,"2026-07-12T22:00:04"], [93370,"HCM6807727","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [93371,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",19345.49,"2026-07-12T22:00:04"], [93372,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"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",20826.96,"2026-07-12T22:00:04"], [93373,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [93374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403974","RANDI SEARCY ",389.18,"2026-07-12T22:00:04"], [93375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",311.88,"2026-07-12T22:00:04"], [93376,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",689.85,"2026-07-12T22:00:04"], [93377,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",129.35,"2026-07-12T22:00:04"], [93378,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [93379,"0006751456","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1655.7,"2026-07-12T22:00:04"], [93380,"APV6786597","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",5113.71,"2026-07-12T22:00:04"], [93381,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",5682.43,"2026-07-12T22:00:04"], [93382,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-07-12T22:00:04"], [93383,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",11838.6,"2026-07-12T22:00:04"], [93384,"0006753485","2023-07-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-76202.97,"2026-07-12T22:00:04"], [93385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",334.15,"2026-07-12T22:00:04"], [93386,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [93387,"0006797878","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [93388,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",1899.05,"2026-07-12T22:00:04"], [93389,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1109.6,"2026-07-12T22:00:04"], [93390,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [93391,"0006819249","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93392,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",213.0,"2026-07-12T22:00:04"], [93393,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",980.34,"2026-07-12T22:00:04"], [93394,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [93395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",102.87,"2026-07-12T22:00:04"], [93396,"0006780389","2023-07-28T00:00:00",2024,1,519722,"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",0.0,"2026-07-12T22:00:04"], [93397,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [93398,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",107.79,"2026-07-12T22:00:04"], [93399,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172806","KAREN PHD EGGEN ",14.0,"2026-07-12T22:00:04"], [93400,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",237.13,"2026-07-12T22:00:04"], [93401,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [93402,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",505.32,"2026-07-12T22:00:04"], [93403,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [93404,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14291.62,"2026-07-12T22:00:04"], [93405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",144.02,"2026-07-12T22:00:04"], [93406,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",205.75,"2026-07-12T22:00:04"], [93407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",155.94,"2026-07-12T22:00:04"], [93408,"APV6753752","2023-07-06T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",10564.0,"2026-07-12T22:00:04"], [93409,"0006752732","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93410,"APV6782129","2023-07-31T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000125587","RHONDA G. HALEY ",104.12,"2026-07-12T22:00:04"], [93411,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",1034.78,"2026-07-12T22:00:04"], [93412,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",409.6,"2026-07-12T22:00:04"], [93413,"HCM6800194","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.61,"2026-07-12T22:00:04"], [93414,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",452.71,"2026-07-12T22:00:04"], [93415,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",514.37,"2026-07-12T22:00:04"], [93416,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [93417,"APV6787456","2023-08-08T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000204063","R and S DRILLING INC ",119121.41,"2026-07-12T22:00:04"], [93418,"0006797878","2023-09-01T00:00:00",2024,1,516005,"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",23.76,"2026-07-12T22:00:04"], [93419,"APV6818137","2023-09-25T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",539565.01,"2026-07-12T22:00:04"], [93420,"0006790876","2023-08-14T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [93421,"0006756169","2023-07-11T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93422,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",21.14,"2026-07-12T22:00:04"], [93423,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [93424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",334.15,"2026-07-12T22:00:04"], [93425,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",17197.85,"2026-07-12T22:00:04"], [93426,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [93427,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246508","LAKISHA SILK ",405.56,"2026-07-12T22:00:04"], [93428,"APV6807135","2023-09-07T00:00:00",2024,1,571300,"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 ",98599.58,"2026-07-12T22:00:04"], [93429,"APV6756354","2023-07-11T00:00:00",2024,1,555522,"Educational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012987","SHI INTERNATIONAL CORP ",795.15,"2026-07-12T22:00:04"], [93430,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",120.13,"2026-07-12T22:00:04"], [93431,"ARD6762009","2023-07-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-4335.4,"2026-07-12T22:00:04"], [93432,"0006820024","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",682.73,"2026-07-12T22:00:04"], [93433,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24767.59,"2026-07-12T22:00:04"], [93434,"0006799222","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2240.86,"2026-07-12T22:00:04"], [93435,"APV6761833","2023-07-12T00:00:00",2024,1,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",183.02,"2026-07-12T22:00:04"], [93436,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [93437,"0006752537","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [93438,"0006781505","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2876.07,"2026-07-12T22:00:04"], [93439,"APV6809764","2023-09-11T00:00:00",2024,1,531025,"Prof Serv - Program Develop",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054507","ERNST and YOUNG LLP ",804336.73,"2026-07-12T22:00:04"], [93440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",242.82,"2026-07-12T22:00:04"], [93441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",445.53,"2026-07-12T22:00:04"], [93442,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"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",10.13,"2026-07-12T22:00:04"], [93443,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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COMM SCHL TREASURER ",34409.93,"2026-07-12T22:00:04"], [93475,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-07-12T22:00:04"], [93476,"0006804983","2023-09-05T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [93477,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8.78,"2026-07-12T22:00:04"], [93478,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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",280.79,"2026-07-12T22:00:04"], [93479,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-07-12T22:00:04"], [93480,"0006821128","2023-09-28T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits 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and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",445.53,"2026-07-12T22:00:04"], [93484,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409947","BARBARA COLEMAN ",1526.74,"2026-07-12T22:00:04"], [93485,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",538.95,"2026-07-12T22:00:04"], [93486,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [93487,"0006782953","2023-07-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [93488,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [93489,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal 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Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [93496,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72.1,"2026-07-12T22:00:04"], [93497,"0006819917","2023-09-22T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [93498,"0006784683","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice 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Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408816","THE TROYER GROUP INC ",889.9,"2026-07-12T22:00:04"], [93508,"APV6784998","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",33.87,"2026-07-12T22:00:04"], [93509,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121242","WHITE RIVER VALLEY SCHL TREAS ",119487.94,"2026-07-12T22:00:04"], [93510,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",405,"Family and Social Svcs Admin","Contractual Services","Program 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Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [93517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2220.01,"2026-07-12T22:00:04"], [93518,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",81.85,"2026-07-12T22:00:04"], [93519,"APV6820395","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000420791","KIMBERLY OFORI-SANZO ",1200.0,"2026-07-12T22:00:04"], [93520,"APV6819534","2023-09-26T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",108469.85,"2026-07-12T22:00:04"], [93521,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",732.97,"2026-07-12T22:00:04"], [93522,"ARD6809134","2023-09-11T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human 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Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",254.46,"2026-07-12T22:00:04"], [93553,"0006774999","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",69781.68,"2026-07-12T22:00:04"], [93554,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000120773","LEBANON COMM SCHL CORP TREAS ",46.83,"2026-07-12T22:00:04"], [93555,"APV6803415","2023-08-31T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government 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Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [93565,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",272.2,"2026-07-12T22:00:04"], [93566,"APV6819495","2023-09-26T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408965","KMBLU LLC ",5163.31,"2026-07-12T22:00:04"], [93567,"0006775627","2023-07-19T00:00:00",2024,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",181.32,"2026-07-12T22:00:04"], [93568,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",1000.0,"2026-07-12T22:00:04"], [93569,"APV6783261","2023-08-01T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417753","CARL DON STOTSENBURG ",1224.0,"2026-07-12T22:00:04"], [93570,"0006772299","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.97,"2026-07-12T22:00:04"], [93571,"0006801198","2023-08-29T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.06,"2026-07-12T22:00:04"], [93572,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [93573,"0006782794","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [93574,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",425.77,"2026-07-12T22:00:04"], [93575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",178.21,"2026-07-12T22:00:04"], 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Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [93580,"0006812440","2023-09-15T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-2016.72,"2026-07-12T22:00:04"], [93581,"0006815040","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7435.48,"2026-07-12T22:00:04"], [93582,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1366.37,"2026-07-12T22:00:04"], [93583,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",177702.58,"2026-07-12T22:00:04"], [93584,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [93585,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [93586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",912.9,"2026-07-12T22:00:04"], [93587,"0006819920","2023-09-23T00:00:00",2024,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [93588,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [93589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",948.55,"2026-07-12T22:00:04"], [93590,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",79.55,"2026-07-12T22:00:04"], [93591,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8432.81,"2026-07-12T22:00:04"], [93592,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",646.74,"2026-07-12T22:00:04"], [93593,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",673.2,"2026-07-12T22:00:04"], [93594,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.16,"2026-07-12T22:00:04"], [93595,"APV6796719","2023-08-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",32592.0,"2026-07-12T22:00:04"], [93596,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [93597,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",107.79,"2026-07-12T22:00:04"], [93598,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",18498.7,"2026-07-12T22:00:04"], [93599,"0006780439","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.58,"2026-07-12T22:00:04"], [93600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",323.37,"2026-07-12T22:00:04"], [93601,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",155.94,"2026-07-12T22:00:04"], [93602,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",874.61,"2026-07-12T22:00:04"], [93603,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",967.1,"2026-07-12T22:00:04"], [93604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",490.08,"2026-07-12T22:00:04"], [93605,"APV6808091","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",61648.86,"2026-07-12T22:00:04"], [93606,"APV6796721","2023-08-22T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",408.0,"2026-07-12T22:00:04"], [93607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",178.21,"2026-07-12T22:00:04"], [93608,"EXV6806518","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",62.03,"2026-07-12T22:00:04"], [93609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",419.03,"2026-07-12T22:00:04"], [93610,"0006764345","2023-07-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [93611,"APV6791137","2023-08-09T00:00:00",2024,1,545006,"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","0000067614","SMITH FARM STORE INC ",20.54,"2026-07-12T22:00:04"], [93612,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",374.62,"2026-07-12T22:00:04"], [93613,"0006790840","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5869.57,"2026-07-12T22:00:04"], [93614,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-07-12T22:00:04"], [93615,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000186546","STEVE DAVID ",64.29,"2026-07-12T22:00:04"], [93616,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",36.0,"2026-07-12T22:00:04"], [93617,"EXV6812985","2023-09-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [93618,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060508","FLAT ROCK- HAWCREEK SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [93619,"APV6773670","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [93620,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-671.76,"2026-07-12T22:00:04"], [93621,"0006797878","2023-09-01T00:00:00",2024,1,539027,"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",0.2,"2026-07-12T22:00:04"], [93622,"APV6785021","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",539028.92,"2026-07-12T22:00:04"], [93623,"APV6820379","2023-09-27T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6688.94,"2026-07-12T22:00:04"], [93624,"0006793830","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-13.76,"2026-07-12T22:00:04"], [93625,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93626,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",480.95,"2026-07-12T22:00:04"], [93627,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [93628,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",281502.1,"2026-07-12T22:00:04"], [93629,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",431.16,"2026-07-12T22:00:04"], [93630,"HCM6789862","2023-08-16T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [93631,"APV6801454","2023-08-24T00:00:00",2024,1,531038,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",6318.0,"2026-07-12T22:00:04"], [93632,"0006806741","2023-09-07T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-430.53,"2026-07-12T22:00:04"], [93633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",658.39,"2026-07-12T22:00:04"], [93634,"0006775009","2023-07-20T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",342464.37,"2026-07-12T22:00:04"], [93635,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [93636,"EXV6811148","2023-09-01T00:00:00",2024,1,595520,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [93637,"0006782797","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.19,"2026-07-12T22:00:04"], [93638,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [93639,"0006797876","2023-09-01T00:00:00",2024,1,652137,"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",115.28,"2026-07-12T22:00:04"], [93640,"0006817052","2023-09-22T00:00:00",2024,1,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.97,"2026-07-12T22:00:04"], [93641,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",1410.54,"2026-07-12T22:00:04"], [93642,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"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",65.68,"2026-07-12T22:00:04"], [93643,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [93644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",1273.72,"2026-07-12T22:00:04"], [93645,"0006804805","2023-09-04T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14488.46,"2026-07-12T22:00:04"], [93646,"0006803993","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",179.32,"2026-07-12T22:00:04"], [93647,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [93648,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",158.45,"2026-07-12T22:00:04"], [93649,"APV6820383","2023-09-27T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410334","JENNIFER L PESTRAK ",833.02,"2026-07-12T22:00:04"], [93650,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",258.7,"2026-07-12T22:00:04"], [93651,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"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",24.05,"2026-07-12T22:00:04"], [93652,"0006781504","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.8,"2026-07-12T22:00:04"], [93653,"APV6795009","2023-08-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",57608.28,"2026-07-12T22:00:04"], [93654,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1102.94,"2026-07-12T22:00:04"], [93655,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",69649.81,"2026-07-12T22:00:04"], [93656,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-07-12T22:00:04"], [93657,"APV6819290","2023-09-26T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000420720","JACOB BURBRINK ",181.3,"2026-07-12T22:00:04"], [93658,"HCM6765090","2023-07-19T00:00:00",2024,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3051.58,"2026-07-12T22:00:04"], [93659,"0006755380","2023-07-10T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",354.21,"2026-07-12T22:00:04"], [93660,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",505.32,"2026-07-12T22:00:04"], [93661,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",47999.78,"2026-07-12T22:00:04"], [93662,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",497.99,"2026-07-12T22:00:04"], [93663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",308.62,"2026-07-12T22:00:04"], [93664,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",57.88,"2026-07-12T22:00:04"], [93665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",164.59,"2026-07-12T22:00:04"], [93666,"0006778576","2023-07-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4632.47,"2026-07-12T22:00:04"], [93667,"APV6791318","2023-08-14T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",400.0,"2026-07-12T22:00:04"], [93668,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",31.04,"2026-07-12T22:00:04"], [93669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",289.59,"2026-07-12T22:00:04"], [93670,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [93671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",115.12,"2026-07-12T22:00:04"], [93672,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5508.91,"2026-07-12T22:00:04"], [93673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",677.88,"2026-07-12T22:00:04"], [93674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",668.29,"2026-07-12T22:00:04"], [93675,"0006762374","2023-07-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",892.33,"2026-07-12T22:00:04"], [93676,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",956.09,"2026-07-12T22:00:04"], [93677,"0006796388","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",264.05,"2026-07-12T22:00:04"], [93678,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [93679,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",452.72,"2026-07-12T22:00:04"], [93680,"0006821147","2023-09-28T00:00:00",2024,1,533040,"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",0.0,"2026-07-12T22:00:04"], [93681,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",1189.48,"2026-07-12T22:00:04"], [93682,"APV6753743","2023-07-06T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [93683,"HCM6781697","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [93684,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",683.82,"2026-07-12T22:00:04"], [93685,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",560.51,"2026-07-12T22:00:04"], [93686,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [93687,"APV6774405","2023-07-07T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052750","MICRO AIR INC ",10.42,"2026-07-12T22:00:04"], [93688,"0006776871","2023-07-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",821.43,"2026-07-12T22:00:04"], [93689,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",614.4,"2026-07-12T22:00:04"], [93690,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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. SW ALLEN CTY TREAS ",25.99,"2026-07-12T22:00:04"], [93691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",246.48,"2026-07-12T22:00:04"], [93692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",1003.12,"2026-07-12T22:00:04"], [93693,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [93694,"APV6776028","2023-07-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097064","OLDER AMERICANS SERVICE CORP ",750.0,"2026-07-12T22:00:04"], [93695,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [93696,"HCM6789883","2023-08-16T00:00:00",2024,1,518796,"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",77.17,"2026-07-12T22:00:04"], [93697,"APV6773585","2023-07-18T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",443.09,"2026-07-12T22:00:04"], [93698,"0006800292","2023-08-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93699,"0006794615","2023-08-18T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3978.65,"2026-07-12T22:00:04"], [93700,"APV6792130","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",255.33,"2026-07-12T22:00:04"], [93701,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",50.69,"2026-07-12T22:00:04"], [93702,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",9661.56,"2026-07-12T22:00:04"], [93703,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [93704,"0006774999","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",260.84,"2026-07-12T22:00:04"], [93705,"APV6780729","2023-07-28T00:00:00",2024,1,571201,"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","0000107513","CICP FOUNDATION INC ",32310.03,"2026-07-12T22:00:04"], [93706,"APV6791318","2023-08-14T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",281427.56,"2026-07-12T22:00:04"], [93707,"APV6776113","2023-07-21T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",688.02,"2026-07-12T22:00:04"], [93708,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",341.91,"2026-07-12T22:00:04"], [93709,"0006805693","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2619.69,"2026-07-12T22:00:04"], [93710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",370.35,"2026-07-12T22:00:04"], [93711,"0006754973","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",11.61,"2026-07-12T22:00:04"], [93712,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [93713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1372.74,"2026-07-12T22:00:04"], [93714,"APV6816342","2023-09-21T00:00:00",2024,1,545012,"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 ",20.82,"2026-07-12T22:00:04"], [93715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.57,"2026-07-12T22:00:04"], [93716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",388.05,"2026-07-12T22:00:04"], [93717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",390.92,"2026-07-12T22:00:04"], [93718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",215.58,"2026-07-12T22:00:04"], [93719,"APV6787519","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. ",11368.72,"2026-07-12T22:00:04"], [93720,"0006751461","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [93721,"HCM6807740","2023-09-13T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9602.53,"2026-07-12T22:00:04"], [93722,"0006820066","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34069.54,"2026-07-12T22:00:04"], [93723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",400.98,"2026-07-12T22:00:04"], [93724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",561.69,"2026-07-12T22:00:04"], [93725,"0006781492","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",122.53,"2026-07-12T22:00:04"], [93726,"HCM6765090","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [93727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1337.36,"2026-07-12T22:00:04"], [93728,"APV6820095","2023-09-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000053736","MARION COUNTY ",159533.0,"2026-07-12T22:00:04"], [93729,"0006787201","2023-08-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [93730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",304.3,"2026-07-12T22:00:04"], [93731,"0006812434","2023-09-15T00:00:00",2024,1,516005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93732,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.15,"2026-07-12T22:00:04"], [93733,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [93734,"EXV6789530","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",293.45,"2026-07-12T22:00:04"], [93735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",448.52,"2026-07-12T22:00:04"], [93736,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-07-12T22:00:04"], [93737,"HCM6781728","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",296.53,"2026-07-12T22:00:04"], [93738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",400.98,"2026-07-12T22:00:04"], [93739,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [93740,"APV6807991","2023-09-08T00:00:00",2024,1,545006,"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","0000004114","HOPF EQUIPMENT INC ",137.9,"2026-07-12T22:00:04"], [93741,"APV6820270","2023-09-27T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",3803.0,"2026-07-12T22:00:04"], [93742,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",634.88,"2026-07-12T22:00:04"], [93743,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [93744,"APV6818476","2023-09-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",11.64,"2026-07-12T22:00:04"], [93745,"HCM6765089","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [93746,"APV6780661","2023-07-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",3031.8,"2026-07-12T22:00:04"], [93747,"HCM6751659","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9022.32,"2026-07-12T22:00:04"], [93748,"HCM6789881","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",38.62,"2026-07-12T22:00:04"], [93749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",1131.61,"2026-07-12T22:00:04"], [93750,"0006784751","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",22.18,"2026-07-12T22:00:04"], [93751,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [93752,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [93753,"APV6754398","2023-07-07T00:00:00",2024,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000088215","MIDWESTERN ASSOC OF FORENSIC SCIENTISTS ",990.0,"2026-07-12T22:00:04"], [93754,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [93755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",267.47,"2026-07-12T22:00:04"], [93756,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",385.83,"2026-07-12T22:00:04"], [93757,"HCM6765089","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.5,"2026-07-12T22:00:04"], [93758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1371.08,"2026-07-12T22:00:04"], [93759,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9173.1,"2026-07-12T22:00:04"], [93760,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",465.44,"2026-07-12T22:00:04"], [93761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",451.2,"2026-07-12T22:00:04"], [93762,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",215.58,"2026-07-12T22:00:04"], [93763,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [93764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",668.29,"2026-07-12T22:00:04"], [93765,"APV6784914","2023-08-03T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",680.0,"2026-07-12T22:00:04"], [93766,"APV6799453","2023-08-23T00:00:00",2024,1,545006,"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","0000081924","RICHARD L EDWARDS ",62.99,"2026-07-12T22:00:04"], [93767,"0006819962","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [93768,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [93769,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",309.4,"2026-07-12T22:00:04"], [93770,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",340.0,"2026-07-12T22:00:04"], [93771,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-07-12T22:00:04"], [93772,"0006803993","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [93773,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [93774,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",93623.47,"2026-07-12T22:00:04"], [93775,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [93776,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054624","CITY OF ELKHART ",69336.4,"2026-07-12T22:00:04"], [93777,"APV6811723","2023-09-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",53990.03,"2026-07-12T22:00:04"], [93778,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",490.0,"2026-07-12T22:00:04"], [93779,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.52,"2026-07-12T22:00:04"], [93780,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",104.07,"2026-07-12T22:00:04"], [93781,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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",57.34,"2026-07-12T22:00:04"], [93782,"0006805951","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",631.94,"2026-07-12T22:00:04"], [93783,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095701","LAKELAND SCHOOL CORP TREASURER ",14.0,"2026-07-12T22:00:04"], [93784,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [93785,"0006815009","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [93786,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [93787,"0006782822","2023-08-08T00:00:00",2024,1,652393,"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",145.0,"2026-07-12T22:00:04"], [93788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",658.39,"2026-07-12T22:00:04"], [93789,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [93790,"APV6796607","2023-08-22T00:00:00",2024,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000051083","RATIO ARCHITECTS LLC ",7075.0,"2026-07-12T22:00:04"], [93791,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246852","MALLIE DOUGLAS ",405.56,"2026-07-12T22:00:04"], [93792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",263.54,"2026-07-12T22:00:04"], [93793,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.21,"2026-07-12T22:00:04"], [93794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",592.84,"2026-07-12T22:00:04"], [93795,"APV6796673","2023-08-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",1511.91,"2026-07-12T22:00:04"], [93796,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",16696.16,"2026-07-12T22:00:04"], [93797,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [93798,"0006815009","2023-09-20T00:00:00",2024,1,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [93799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",308.62,"2026-07-12T22:00:04"], [93800,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [93801,"APV6799466","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",5357.74,"2026-07-12T22:00:04"], [93802,"APV6774355","2023-07-18T00:00:00",2024,1,547046,"SpOp-Audio Visual",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050059","MARKEY'S AUDIO VISUAL INC ",6056.28,"2026-07-12T22:00:04"], [93803,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [93804,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [93805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",913.34,"2026-07-12T22:00:04"], [93806,"HCM6817915","2023-09-27T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",643.19,"2026-07-12T22:00:04"], [93807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",329.19,"2026-07-12T22:00:04"], [93808,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405344","SHASTA MEYERS ",533.52,"2026-07-12T22:00:04"], [93809,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [93810,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",129.9,"2026-07-12T22:00:04"], [93811,"0006774999","2023-07-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",52.99,"2026-07-12T22:00:04"], [93812,"APV6810841","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",17032.69,"2026-07-12T22:00:04"], [93813,"EXV6822800","2023-09-21T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",129.17,"2026-07-12T22:00:04"], [93814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",411.49,"2026-07-12T22:00:04"], [93815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",576.09,"2026-07-12T22:00:04"], [93816,"APV6772695","2023-07-17T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-179.71,"2026-07-12T22:00:04"], [93817,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244870","ANGELA BUCKLES ",798.14,"2026-07-12T22:00:04"], [93818,"EXV6818764","2023-09-20T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.73,"2026-07-12T22:00:04"], [93819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242694","PAUL R AND CAROL S JINES ",404.21,"2026-07-12T22:00:04"], [93820,"0006808565","2023-09-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7409.52,"2026-07-12T22:00:04"], [93821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",205.75,"2026-07-12T22:00:04"], [93822,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [93823,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",35.54,"2026-07-12T22:00:04"], [93824,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93825,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",9476.87,"2026-07-12T22:00:04"], [93826,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",62839.36,"2026-07-12T22:00:04"], [93827,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",97353.12,"2026-07-12T22:00:04"], [93828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",689.86,"2026-07-12T22:00:04"], [93829,"0006794610","2023-08-18T00:00:00",2024,1,652134,"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,"2026-07-12T22:00:04"], [93830,"APV6789075","2023-08-10T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000222668","LORI A JAMES ",60.0,"2026-07-12T22:00:04"], [93831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",668.3,"2026-07-12T22:00:04"], [93832,"APV6784951","2023-08-02T00:00:00",2024,1,520104,"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","0000087019","JP MORGAN CHASE BANK ",181.46,"2026-07-12T22:00:04"], [93833,"0006776871","2023-07-01T00:00:00",2024,1,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.25,"2026-07-12T22:00:04"], [93834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",646.02,"2026-07-12T22:00:04"], [93835,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.02,"2026-07-12T22:00:04"], [93836,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",53274.51,"2026-07-12T22:00:04"], [93837,"0006819180","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [93838,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",449.7,"2026-07-12T22:00:04"], [93839,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",42590.48,"2026-07-12T22:00:04"], [93840,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",44946.43,"2026-07-12T22:00:04"], [93841,"APV6797435","2023-08-23T00:00:00",2024,1,541006,"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 ",45.83,"2026-07-12T22:00:04"], [93842,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",3687.89,"2026-07-12T22:00:04"], [93843,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",782.04,"2026-07-12T22:00:04"], [93844,"0006803991","2023-08-31T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [93845,"0006819920","2023-09-23T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",-1.21,"2026-07-12T22:00:04"], [93846,"APV6772526","2023-07-17T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",307.97,"2026-07-12T22:00:04"], [93847,"0006814867","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.81,"2026-07-12T22:00:04"], [93848,"HCM6817902","2023-09-27T00:00:00",2024,1,516002,"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",116.92,"2026-07-12T22:00:04"], [93849,"0006782791","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",156.28,"2026-07-12T22:00:04"], [93850,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1751.44,"2026-07-12T22:00:04"], [93851,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",108.95,"2026-07-12T22:00:04"], [93852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",926.48,"2026-07-12T22:00:04"], [93853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",222.77,"2026-07-12T22:00:04"], [93854,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",113.02,"2026-07-12T22:00:04"], [93870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333736","BRETT SABOL ",534.64,"2026-07-12T22:00:04"], [93871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",376.61,"2026-07-12T22:00:04"], [93872,"HCM6751638","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",395.85,"2026-07-12T22:00:04"], [93873,"APV6785904","2023-08-04T00:00:00",2024,1,538140,"Const - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [93877,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1961.78,"2026-07-12T22:00:04"], [93878,"APV6776028","2023-07-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",70.0,"2026-07-12T22:00:04"], [93879,"APV6762725","2023-07-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",86841.34,"2026-07-12T22:00:04"], [93880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",334.15,"2026-07-12T22:00:04"], [93881,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",807.35,"2026-07-12T22:00:04"], [93882,"APV6802478","2023-08-30T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",9647.99,"2026-07-12T22:00:04"], [93883,"HCM6765026","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",465.08,"2026-07-12T22:00:04"], [93884,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1121.01,"2026-07-12T22:00:04"], [93885,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [93886,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237866","SHEILA MOORE ",819.65,"2026-07-12T22:00:04"], [93887,"EXV6814681","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - 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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","Zoonotic Disease Initiative"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [93892,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",44.0,"2026-07-12T22:00:04"], [93893,"0006815042","2023-09-21T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [93894,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",563.85,"2026-07-12T22:00:04"], [93895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",849.21,"2026-07-12T22:00:04"], [93896,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [93897,"APV6808032","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",788199.15,"2026-07-12T22:00:04"], [93926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",646.74,"2026-07-12T22:00:04"], [93927,"0006787267","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.01,"2026-07-12T22:00:04"], [93928,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [93929,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [93930,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",3501.1,"2026-07-12T22:00:04"], [93931,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [93932,"0006783566","2023-08-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [93933,"HCM6789874","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",311.92,"2026-07-12T22:00:04"], [93934,"0006811425","2023-09-14T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education Coordination Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93935,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",912.67,"2026-07-12T22:00:04"], [93936,"APV6778906","2023-07-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418209","ANGELA JOHNSON ",168162.73,"2026-07-12T22:00:04"], [93937,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",20244.16,"2026-07-12T22:00:04"], [93938,"HCM6765060","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [93939,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [93940,"EXV6762155","2023-07-06T00:00:00",2024,1,595110,"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",846.43,"2026-07-12T22:00:04"], [93941,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",871.8,"2026-07-12T22:00:04"], [93942,"0006809455","2023-09-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [93943,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [93944,"ACC00B0002","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [93945,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411404","TAMMY HUNTER ",1584.73,"2026-07-12T22:00:04"], [93946,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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. WARREN TWP TREASURER ",53584.37,"2026-07-12T22:00:04"], [93947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",514.37,"2026-07-12T22:00:04"], [93948,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",19718.67,"2026-07-12T22:00:04"], [93949,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237781","LUCILLE KETELHUT ",1381.23,"2026-07-12T22:00:04"], [93950,"HCM6817903","2023-09-27T00:00:00",2024,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.92,"2026-07-12T22:00:04"], [93951,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331.86,"2026-07-12T22:00:04"], [93952,"APV6752862","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",6986.48,"2026-07-12T22:00:04"], [93953,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",689.86,"2026-07-12T22:00:04"], [93954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",925.66,"2026-07-12T22:00:04"], [93955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",111.38,"2026-07-12T22:00:04"], [93956,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",1444.38,"2026-07-12T22:00:04"], [93957,"APV6798137","2023-08-24T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",2706.88,"2026-07-12T22:00:04"], [93958,"APV6797405","2023-08-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",501.9,"2026-07-12T22:00:04"], [93959,"0006805949","2023-09-06T00:00:00",2024,1,510101,"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",852.39,"2026-07-12T22:00:04"], [93960,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263900","JANET LANCE ",385.78,"2026-07-12T22:00:04"], [93961,"0006808534","2023-09-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16776.99,"2026-07-12T22:00:04"], [93962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",692.13,"2026-07-12T22:00:04"], [93963,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",30363.49,"2026-07-12T22:00:04"], [93964,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [93965,"0006788084","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2599.29,"2026-07-12T22:00:04"], [93966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",690.57,"2026-07-12T22:00:04"], [93967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",506.35,"2026-07-12T22:00:04"], [93968,"0006774999","2023-07-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.28,"2026-07-12T22:00:04"], [93969,"HCM6789873","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1690.5,"2026-07-12T22:00:04"], [93970,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",43.34,"2026-07-12T22:00:04"], [93971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",172.46,"2026-07-12T22:00:04"], [93972,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [93973,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",400.98,"2026-07-12T22:00:04"], [93974,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",5000.0,"2026-07-12T22:00:04"], [93975,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [93976,"APV6798067","2023-08-24T00:00:00",2024,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",401.93,"2026-07-12T22:00:04"], [93977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",432.07,"2026-07-12T22:00:04"], [93978,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [93979,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-07-12T22:00:04"], [93980,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [93981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309362","JENNIFER PICKETT ",452.64,"2026-07-12T22:00:04"], [93982,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",222.77,"2026-07-12T22:00:04"], [93983,"APV6796452","2023-08-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053403","MERRILLVILLE, TOWN OF ",902.52,"2026-07-12T22:00:04"], [93984,"APV6801518","2023-08-29T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",347.11,"2026-07-12T22:00:04"], [93985,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [93986,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346722","NORA KOSMATKA ",200.49,"2026-07-12T22:00:04"], [93987,"APV6805281","2023-09-05T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",4925.5,"2026-07-12T22:00:04"], [93988,"APV6796670","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",682130.64,"2026-07-12T22:00:04"], [93989,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [93990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",267.32,"2026-07-12T22:00:04"], [93991,"0006819917","2023-09-22T00:00:00",2024,1,518796,"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",-0.07,"2026-07-12T22:00:04"], [93992,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",13800.0,"2026-07-12T22:00:04"], [93993,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [93994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1247.49,"2026-07-12T22:00:04"], [93995,"0006776871","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [93996,"0006815043","2023-09-20T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [93997,"APV6808836","2023-09-11T00:00:00",2024,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",1750.98,"2026-07-12T22:00:04"], [93998,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",779.68,"2026-07-12T22:00:04"], [93999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",385.78,"2026-07-12T22:00:04"], [94000,"0006774057","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.57,"2026-07-12T22:00:04"], [94001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",464.91,"2026-07-12T22:00:04"], [94002,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [94003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",385.78,"2026-07-12T22:00:04"], [94004,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",754.53,"2026-07-12T22:00:04"], [94005,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",155.0,"2026-07-12T22:00:04"], [94006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",308.62,"2026-07-12T22:00:04"], [94007,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [94008,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36.99,"2026-07-12T22:00:04"], [94009,"APV6784124","2023-08-02T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404872","EMILY HEASLEY ",516.31,"2026-07-12T22:00:04"], [94010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",243.4,"2026-07-12T22:00:04"], [94011,"ARD6819647","2023-09-26T00:00:00",2024,1,570010,"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"," ","General Ledger Entry",-9545.5,"2026-07-12T22:00:04"], [94012,"ARD6813749","2023-09-18T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-58.1,"2026-07-12T22:00:04"], [94013,"0006806728","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",50.31,"2026-07-12T22:00:04"], [94014,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",1595.58,"2026-07-12T22:00:04"], [94015,"HCM6789850","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [94016,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-07-12T22:00:04"], [94017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",205.75,"2026-07-12T22:00:04"], [94018,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1211.7,"2026-07-12T22:00:04"], [94019,"APV6772695","2023-07-17T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",149.69,"2026-07-12T22:00:04"], [94020,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",321.58,"2026-07-12T22:00:04"], [94021,"0006774129","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1992.58,"2026-07-12T22:00:04"], [94022,"HCM6751679","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [94023,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6760.86,"2026-07-12T22:00:04"], [94024,"HCM6807686","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [94025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",205.74,"2026-07-12T22:00:04"], [94026,"APV6795003","2023-08-18T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",109404.6,"2026-07-12T22:00:04"], [94027,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [94028,"APV6820270","2023-09-27T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",178.24,"2026-07-12T22:00:04"], [94029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286615","MARIE PREISSIG ",445.53,"2026-07-12T22:00:04"], [94030,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",957.35,"2026-07-12T22:00:04"], [94031,"0006817008","2023-09-22T00:00:00",2024,1,519503,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [94032,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",2064.18,"2026-07-12T22:00:04"], [94033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",334.15,"2026-07-12T22:00:04"], [94034,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-46.15,"2026-07-12T22:00:04"], [94035,"HCM6751634","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",364.07,"2026-07-12T22:00:04"], [94036,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",584.81,"2026-07-12T22:00:04"], [94037,"0006804010","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [94038,"APV6810768","2023-09-08T00:00:00",2024,1,541006,"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","0000012227","SAFETY KLEEN SYSTEMS INC ",771.02,"2026-07-12T22:00:04"], [94039,"0006823223","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-589207.11,"2026-07-12T22:00:04"], [94040,"0006791678","2023-08-15T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94041,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",108.0,"2026-07-12T22:00:04"], [94042,"HCM6817902","2023-09-27T00:00:00",2024,1,510150,"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",16431.29,"2026-07-12T22:00:04"], [94043,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",323.37,"2026-07-12T22:00:04"], [94044,"HCM6817905","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",246.49,"2026-07-12T22:00:04"], [94045,"0006788084","2023-08-09T00:00:00",2024,1,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94046,"APV6753774","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",680.03,"2026-07-12T22:00:04"], [94047,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",366.49,"2026-07-12T22:00:04"], [94048,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",269.42,"2026-07-12T22:00:04"], [94049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1163.91,"2026-07-12T22:00:04"], [94050,"0006803104","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2061.75,"2026-07-12T22:00:04"], [94051,"0006751456","2023-07-08T00:00:00",2024,1,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [94052,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-20.68,"2026-07-12T22:00:04"], [94053,"0006788025","2023-08-09T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94054,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [94055,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",402.24,"2026-07-12T22:00:04"], [94056,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248573","MICHELLE BENTLEY ",726.72,"2026-07-12T22:00:04"], [94057,"APV6773585","2023-07-18T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",7393.1,"2026-07-12T22:00:04"], [94058,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",970.11,"2026-07-12T22:00:04"], [94059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",245.04,"2026-07-12T22:00:04"], [94060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",579.2,"2026-07-12T22:00:04"], [94061,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",1594.86,"2026-07-12T22:00:04"], [94062,"0006820024","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [94063,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1002.82,"2026-07-12T22:00:04"], [94064,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",431.16,"2026-07-12T22:00:04"], [94065,"0006790879","2023-08-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1896.67,"2026-07-12T22:00:04"], [94066,"0006802174","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",718.67,"2026-07-12T22:00:04"], [94068,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",824.74,"2026-07-12T22:00:04"], [94069,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",7770.3,"2026-07-12T22:00:04"], [94070,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",149.12,"2026-07-12T22:00:04"], [94071,"0006789778","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [94072,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",25.87,"2026-07-12T22:00:04"], [94073,"APV6813567","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15829.78,"2026-07-12T22:00:04"], [94074,"0006811470","2023-09-14T00:00:00",2024,1,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",400.97,"2026-07-12T22:00:04"], [94076,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94077,"0006796426","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",850.45,"2026-07-12T22:00:04"], [94078,"0006803964","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [94079,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [94080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",215.58,"2026-07-12T22:00:04"], [94081,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",76032.77,"2026-07-12T22:00:04"], [94082,"0006819160","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2022.11,"2026-07-12T22:00:04"], [94083,"0006774999","2023-07-01T00:00:00",2024,1,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",516.94,"2026-07-12T22:00:04"], [94084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1655.23,"2026-07-12T22:00:04"], [94085,"APV6814318","2023-09-19T00:00:00",2024,1,534070,"Sec & Sfty - Hazardous Mat",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",15665.0,"2026-07-12T22:00:04"], [94086,"HCM6800151","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",94482.12,"2026-07-12T22:00:04"], [94087,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",732.97,"2026-07-12T22:00:04"], [94088,"0006757629","2023-07-12T00:00:00",2024,1,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94089,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",477.44,"2026-07-12T22:00:04"], [94090,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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",2.09,"2026-07-12T22:00:04"], [94091,"0006809504","2023-09-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8686.0,"2026-07-12T22:00:04"], [94092,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [94093,"APV6809790","2023-09-12T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",25.18,"2026-07-12T22:00:04"], [94094,"APV6779704","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",350.0,"2026-07-12T22:00:04"], [94095,"HCM6807727","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",665.9,"2026-07-12T22:00:04"], [94096,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [94097,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [94098,"INV6754018","2023-07-06T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [94099,"HCM6817919","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [94100,"APV6804815","2023-09-03T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection","0000087019","JP MORGAN CHASE BANK ",67.99,"2026-07-12T22:00:04"], [94101,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405877","LEAH THOMA ",1200.13,"2026-07-12T22:00:04"], [94102,"APV6821156","2023-09-28T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2892.46,"2026-07-12T22:00:04"], [94103,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389477","MAGEN IDLEWINE ",1067.05,"2026-07-12T22:00:04"], [94104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",668.29,"2026-07-12T22:00:04"], [94105,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1401.27,"2026-07-12T22:00:04"], [94106,"HCM6800194","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",246.27,"2026-07-12T22:00:04"], [94107,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",334.15,"2026-07-12T22:00:04"], [94108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",263.53,"2026-07-12T22:00:04"], [94109,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [94110,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104565","TOM MENENDEZ ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [94111,"APV6773659","2023-07-18T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10984.46,"2026-07-12T22:00:04"], [94112,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [94113,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [94114,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.55,"2026-07-12T22:00:04"], [94115,"0006784624","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.98,"2026-07-12T22:00:04"], [94116,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290166","EG REHAB SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [94117,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [94118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307411","NICOLE SHEETS ",828.69,"2026-07-12T22:00:04"], [94119,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408093","CONNIE R MCKINNEY ",977.05,"2026-07-12T22:00:04"], [94120,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [94121,"APV6776060","2023-07-21T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",873.36,"2026-07-12T22:00:04"], [94122,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",318.84,"2026-07-12T22:00:04"], [94123,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",34.44,"2026-07-12T22:00:04"], [94124,"0006782781","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [94125,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000373024","WE BLOOM INC ",7000.0,"2026-07-12T22:00:04"], [94126,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",150.91,"2026-07-12T22:00:04"], [94127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",222.77,"2026-07-12T22:00:04"], [94128,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"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 ",11129.54,"2026-07-12T22:00:04"], [94129,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402698","RASHAUNA NYVETTE WHITE ",646.74,"2026-07-12T22:00:04"], [94130,"APV6778071","2023-07-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",91336.53,"2026-07-12T22:00:04"], [94131,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391003","GENNETTER GLOVER ",277.76,"2026-07-12T22:00:04"], [94132,"APV6778052","2023-07-25T00:00:00",2024,1,539041,"Prog Op-Software as a Service",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","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-07-12T22:00:04"], [94133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324675","RONALD GILLENWATER ",349.77,"2026-07-12T22:00:04"], [94134,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",12517.91,"2026-07-12T22:00:04"], [94135,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000095150","LUTHERAN FOUNDATION INC ",1000.0,"2026-07-12T22:00:04"], [94136,"0006808566","2023-09-11T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.14,"2026-07-12T22:00:04"], [94137,"APV6818476","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",144.86,"2026-07-12T22:00:04"], [94138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",102.87,"2026-07-12T22:00:04"], [94139,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2928.5,"2026-07-12T22:00:04"], [94140,"HCM6781726","2023-08-02T00:00:00",2024,1,519006,"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",6836.42,"2026-07-12T22:00:04"], [94141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241718","CYNTHIA K FAIR ",205.75,"2026-07-12T22:00:04"], [94142,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1348.77,"2026-07-12T22:00:04"], [94143,"APV6803421","2023-08-31T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",1093.36,"2026-07-12T22:00:04"], [94144,"HCM6751655","2023-07-05T00:00:00",2024,1,517051,"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",3502.15,"2026-07-12T22:00:04"], [94145,"HCM6807756","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.56,"2026-07-12T22:00:04"], [94146,"APV6799438","2023-08-25T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000354303","IZABELLA HMC CI LLC ",71.28,"2026-07-12T22:00:04"], [94147,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",366.49,"2026-07-12T22:00:04"], [94148,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",352.18,"2026-07-12T22:00:04"], [94149,"0006804983","2023-09-05T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",530.94,"2026-07-12T22:00:04"], [94150,"0006791710","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [94151,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078956","YMCA OF LAPORTE INDIANA INC ",3461.95,"2026-07-12T22:00:04"], [94152,"0006784670","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",526.47,"2026-07-12T22:00:04"], [94153,"EXV6817615","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [94154,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [94155,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [94156,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [94157,"0006751455","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [94158,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",538.95,"2026-07-12T22:00:04"], [94159,"0006782776","2023-07-19T00:00:00",2024,1,518161,"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",506.94,"2026-07-12T22:00:04"], [94160,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM ",405.56,"2026-07-12T22:00:04"], [94161,"0006793780","2023-08-17T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-18.7,"2026-07-12T22:00:04"], [94162,"0006804037","2023-09-08T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",365.96,"2026-07-12T22:00:04"], [94163,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",2475.95,"2026-07-12T22:00:04"], [94164,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-07-12T22:00:04"], [94165,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1301.83,"2026-07-12T22:00:04"], [94166,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"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",2223.28,"2026-07-12T22:00:04"], [94167,"HCM6765124","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",921.42,"2026-07-12T22:00:04"], [94168,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",301.81,"2026-07-12T22:00:04"], [94169,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1946.63,"2026-07-12T22:00:04"], [94170,"HCM6789874","2023-08-16T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",841.82,"2026-07-12T22:00:04"], [94171,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256453","DARLA MAE NICHOLSON ",404.21,"2026-07-12T22:00:04"], [94172,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [94173,"0006802207","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.43,"2026-07-12T22:00:04"], [94174,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",102.45,"2026-07-12T22:00:04"], [94175,"HCM6789874","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",150.59,"2026-07-12T22:00:04"], [94176,"APV6794036","2023-08-17T00:00:00",2024,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078464","US AGGREGATES ",7568.19,"2026-07-12T22:00:04"], [94177,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [94178,"APV6785801","2023-08-03T00:00:00",2024,1,541035,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",4.12,"2026-07-12T22:00:04"], [94179,"0006804040","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [94180,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [94181,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000189224","ANGELA REID-BROWN ",39.2,"2026-07-12T22:00:04"], [94182,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",1663.61,"2026-07-12T22:00:04"], [94183,"APV6814354","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",151564.18,"2026-07-12T22:00:04"], [94184,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [94185,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [94186,"APV6812475","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",2199.17,"2026-07-12T22:00:04"], [94187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",779.68,"2026-07-12T22:00:04"], [94188,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [94189,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [94190,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1263.29,"2026-07-12T22:00:04"], [94191,"APV6775199","2023-07-20T00:00:00",2024,1,541010,"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 ",95.0,"2026-07-12T22:00:04"], [94192,"HCM6751603","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.34,"2026-07-12T22:00:04"], [94193,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",-18026.0,"2026-07-12T22:00:04"], [94194,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",781.83,"2026-07-12T22:00:04"], [94195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",246.9,"2026-07-12T22:00:04"], [94196,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",106.28,"2026-07-12T22:00:04"], [94197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",1126.47,"2026-07-12T22:00:04"], [94198,"APV6809851","2023-09-12T00:00:00",2024,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.9,"2026-07-12T22:00:04"], [94199,"APV6751988","2023-07-03T00:00:00",2024,1,544023,"Inf Main-Roadway 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 ",57.87,"2026-07-12T22:00:04"], [94200,"APV6808770","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",496.66,"2026-07-12T22:00:04"], [94201,"APV6817243","2023-09-22T00:00:00",2024,1,547052,"SpOp-Computer",385,"Homeland Security","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",559.8,"2026-07-12T22:00:04"], [94202,"0006803964","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [94203,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",212.0,"2026-07-12T22:00:04"], [94204,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",16708.35,"2026-07-12T22:00:04"], [94205,"0006822048","2023-09-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4971.75,"2026-07-12T22:00:04"], [94206,"HCM6817915","2023-09-27T00:00:00",2024,1,518901,"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",2.81,"2026-07-12T22:00:04"], [94207,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [94208,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",323.37,"2026-07-12T22:00:04"], [94209,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",23500.0,"2026-07-12T22:00:04"], [94210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",242.82,"2026-07-12T22:00:04"], [94211,"APV6792118","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",22500.0,"2026-07-12T22:00:04"], [94212,"APV6772617","2023-07-14T00:00:00",2024,1,599027,"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 ",21133.46,"2026-07-12T22:00:04"], [94213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",257.18,"2026-07-12T22:00:04"], [94214,"0006776871","2023-07-01T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [94215,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"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",1.44,"2026-07-12T22:00:04"], [94216,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392291","MATTHEW DUNHAM ",683.82,"2026-07-12T22:00:04"], [94217,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",334.15,"2026-07-12T22:00:04"], [94218,"APV6755721","2023-07-10T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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WISE ",360.05,"2026-07-12T22:00:04"], [94226,"0006788017","2023-08-09T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94227,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [94228,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [94229,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94230,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000008653","VALLEY OAKS HEALTH INC ",4642.03,"2026-07-12T22:00:04"], [94231,"HCM6817919","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [94232,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360321","URBAN ACT ACADEMY ",1047.74,"2026-07-12T22:00:04"], [94233,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [94234,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",194.03,"2026-07-12T22:00:04"], [94235,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"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 ",5500.0,"2026-07-12T22:00:04"], [94236,"0006805909","2023-09-06T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.26,"2026-07-12T22:00:04"], [94237,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11613.14,"2026-07-12T22:00:04"], [94238,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",388.04,"2026-07-12T22:00:04"], [94239,"APV6753802","2023-07-06T00:00:00",2024,1,571300,"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 ",246283.5,"2026-07-12T22:00:04"], [94240,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",514.37,"2026-07-12T22:00:04"], [94241,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",91.83,"2026-07-12T22:00:04"], [94242,"HCM6789820","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",110.33,"2026-07-12T22:00:04"], [94243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",895.65,"2026-07-12T22:00:04"], [94244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",44.55,"2026-07-12T22:00:04"], [94245,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94246,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000063273","CITY OF FISHERS ",1822205.25,"2026-07-12T22:00:04"], [94247,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",447.91,"2026-07-12T22:00:04"], [94248,"APV6762645","2023-07-13T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346710","K2M DESIGN INC ",24664.96,"2026-07-12T22:00:04"], [94249,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",258.69,"2026-07-12T22:00:04"], [94250,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",12287.48,"2026-07-12T22:00:04"], [94251,"APV6778836","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",8930.65,"2026-07-12T22:00:04"], [94252,"APV6793247","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-80509.51,"2026-07-12T22:00:04"], [94253,"APV6791161","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",597.0,"2026-07-12T22:00:04"], [94254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",445.53,"2026-07-12T22:00:04"], [94255,"0006819920","2023-09-23T00:00:00",2024,1,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [94256,"APV6772679","2023-07-17T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",19009.68,"2026-07-12T22:00:04"], [94257,"EXV6774734","2023-07-15T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",79.68,"2026-07-12T22:00:04"], [94258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",682.25,"2026-07-12T22:00:04"], [94259,"0006751456","2023-07-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",58.48,"2026-07-12T22:00:04"], [94260,"APV6800688","2023-08-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",-9703.13,"2026-07-12T22:00:04"], [94261,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [94262,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7230.82,"2026-07-12T22:00:04"], [94263,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.01,"2026-07-12T22:00:04"], [94264,"EXV6779085","2023-07-20T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",41.78,"2026-07-12T22:00:04"], [94265,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",970.11,"2026-07-12T22:00:04"], [94266,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",230.67,"2026-07-12T22:00:04"], [94267,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",5537.04,"2026-07-12T22:00:04"], [94268,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-9321.35,"2026-07-12T22:00:04"], [94269,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-07-12T22:00:04"], [94270,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",38499.68,"2026-07-12T22:00:04"], [94271,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [94272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",205.75,"2026-07-12T22:00:04"], [94273,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",23267.43,"2026-07-12T22:00:04"], [94274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",1021.39,"2026-07-12T22:00:04"], [94275,"0006783566","2023-08-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2035.84,"2026-07-12T22:00:04"], [94276,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",538.95,"2026-07-12T22:00:04"], [94277,"0006819250","2023-09-26T00:00:00",2024,1,519722,"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",4291.27,"2026-07-12T22:00:04"], [94278,"HCM6781681","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",396.67,"2026-07-12T22:00:04"], [94279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",111.38,"2026-07-12T22:00:04"], [94280,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",107.79,"2026-07-12T22:00:04"], [94281,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [94282,"APV6800314","2023-08-28T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",273.34,"2026-07-12T22:00:04"], [94283,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1013.22,"2026-07-12T22:00:04"], [94284,"HCM6751674","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",410.34,"2026-07-12T22:00:04"], [94285,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [94286,"0006752740","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.91,"2026-07-12T22:00:04"], [94287,"HCM6781730","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245.47,"2026-07-12T22:00:04"], [94288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312310","GLENDA PARSONS ",197.15,"2026-07-12T22:00:04"], [94289,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [94290,"APV6796606","2023-08-21T00:00:00",2024,1,541010,"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 ",2002.72,"2026-07-12T22:00:04"], [94291,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304830","DREAM CENTER EVANSVILLE ",76.8,"2026-07-12T22:00:04"], [94292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",2126.31,"2026-07-12T22:00:04"], [94293,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061473","HAMILTON COUNTY ",0.0,"2026-07-12T22:00:04"], [94294,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",3144.18,"2026-07-12T22:00:04"], [94295,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-07-12T22:00:04"], [94296,"0006797877","2023-09-01T00:00:00",2024,1,591024,"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"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [94297,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [94298,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",95.43,"2026-07-12T22:00:04"], [94299,"0006782776","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3777.12,"2026-07-12T22:00:04"], [94300,"APV6773659","2023-07-18T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000418104","CONNER SHIPLEY ",950.4,"2026-07-12T22:00:04"], [94301,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-07-12T22:00:04"], [94302,"APV6755707","2023-07-10T00:00:00",2024,1,531032,"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 ",7989.37,"2026-07-12T22:00:04"], [94303,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-07-12T22:00:04"], [94304,"0006785476","2023-08-04T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20818.24,"2026-07-12T22:00:04"], [94305,"APV6778817","2023-07-26T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",422.4,"2026-07-12T22:00:04"], [94306,"0006819917","2023-09-22T00:00:00",2024,1,659213,"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",-0.08,"2026-07-12T22:00:04"], [94307,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5044.86,"2026-07-12T22:00:04"], [94308,"0006774097","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.54,"2026-07-12T22:00:04"], [94309,"APV6791137","2023-08-09T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",1856.0,"2026-07-12T22:00:04"], [94310,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",623.0,"2026-07-12T22:00:04"], [94311,"0006797237","2023-08-23T00:00:00",2024,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",86.91,"2026-07-12T22:00:04"], [94312,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",12512.86,"2026-07-12T22:00:04"], [94313,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",1399.09,"2026-07-12T22:00:04"], [94314,"0006819145","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94315,"APV6753794","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",29290.87,"2026-07-12T22:00:04"], [94316,"APV6804491","2023-09-01T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",820.0,"2026-07-12T22:00:04"], [94317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",609.01,"2026-07-12T22:00:04"], [94318,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",50.91,"2026-07-12T22:00:04"], [94319,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [94320,"0006804036","2023-09-01T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",97.21,"2026-07-12T22:00:04"], [94321,"0006761606","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.91,"2026-07-12T22:00:04"], [94322,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1410.54,"2026-07-12T22:00:04"], [94323,"APV6795756","2023-08-21T00:00:00",2024,1,539131,"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 ",12666.84,"2026-07-12T22:00:04"], [94324,"0006816005","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94325,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",301.81,"2026-07-12T22:00:04"], [94326,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [94327,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",125.58,"2026-07-12T22:00:04"], [94328,"0006796426","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",567.35,"2026-07-12T22:00:04"], [94329,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",6940.93,"2026-07-12T22:00:04"], [94330,"0006806876","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [94331,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [94332,"0006802258","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.25,"2026-07-12T22:00:04"], [94333,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [94334,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",339.07,"2026-07-12T22:00:04"], [94335,"0006794692","2023-08-18T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",212.91,"2026-07-12T22:00:04"], [94336,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",708.0,"2026-07-12T22:00:04"], [94337,"APV6794172","2023-08-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",88128.74,"2026-07-12T22:00:04"], [94338,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8449.29,"2026-07-12T22:00:04"], [94339,"APV6755716","2023-07-10T00:00:00",2024,1,555503,"Office furniture",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","9948","INDIANA CORRECTIONAL INDUSTRIES ",3420.0,"2026-07-12T22:00:04"], [94340,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [94341,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",556.91,"2026-07-12T22:00:04"], [94342,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",153.14,"2026-07-12T22:00:04"], [94343,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",1541.6,"2026-07-12T22:00:04"], [94344,"HCM6781658","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",191.45,"2026-07-12T22:00:04"], [94345,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",427.05,"2026-07-12T22:00:04"], [94346,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",448.99,"2026-07-12T22:00:04"], [94347,"EXV6799862","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.98,"2026-07-12T22:00:04"], [94348,"0006794615","2023-08-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1189.33,"2026-07-12T22:00:04"], [94349,"0006819975","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167194","VICKI BOLINGER ",499.44,"2026-07-12T22:00:04"], [94351,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",287.0,"2026-07-12T22:00:04"], [94352,"0006783866","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5950.92,"2026-07-12T22:00:04"], [94353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",334.15,"2026-07-12T22:00:04"], [94354,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [94355,"0006783566","2023-08-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [94356,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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",3.11,"2026-07-12T22:00:04"], [94357,"0006797878","2023-09-01T00:00:00",2024,1,510201,"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",0.34,"2026-07-12T22:00:04"], [94358,"APV6798161","2023-08-24T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",29316.0,"2026-07-12T22:00:04"], [94359,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.68,"2026-07-12T22:00:04"], [94360,"APV6762718","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",25950.87,"2026-07-12T22:00:04"], [94361,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",848.54,"2026-07-12T22:00:04"], [94362,"0006821094","2023-09-28T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94363,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [94364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358421","ANTHONY SWINDLE ",289.6,"2026-07-12T22:00:04"], [94365,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [94366,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",329.2,"2026-07-12T22:00:04"], [94367,"0006819990","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",38.08,"2026-07-12T22:00:04"], [94368,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",133465.03,"2026-07-12T22:00:04"], [94369,"APV6802482","2023-08-30T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",2400.0,"2026-07-12T22:00:04"], [94370,"0006819917","2023-09-22T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94371,"APV6775183","2023-07-20T00:00:00",2024,1,533035,"Main - Tech/Lab Equipment",115,"Toxicology","Contractual Services","Maintenance","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-07-12T22:00:04"], [94372,"APV6800314","2023-08-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",814.05,"2026-07-12T22:00:04"], [94373,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243595","DEBRA WORLAND ",405.56,"2026-07-12T22:00:04"], [94374,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",404.21,"2026-07-12T22:00:04"], [94375,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",732.97,"2026-07-12T22:00:04"], [94376,"0006754929","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",35.38,"2026-07-12T22:00:04"], [94377,"APV6821173","2023-09-28T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.81,"2026-07-12T22:00:04"], [94378,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [94379,"0006754861","2023-07-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [94380,"0006788025","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94381,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2686.53,"2026-07-12T22:00:04"], [94382,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [94383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",556.91,"2026-07-12T22:00:04"], [94384,"0006789778","2023-08-11T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [94385,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",1035.08,"2026-07-12T22:00:04"], [94386,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404790","CARMEL ALLERGY LLC ",14.0,"2026-07-12T22:00:04"], [94387,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",2349463.51,"2026-07-12T22:00:04"], [94388,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300844","JARROD TAYLOR ",474.28,"2026-07-12T22:00:04"], [94389,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",409.6,"2026-07-12T22:00:04"], [94390,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",289.59,"2026-07-12T22:00:04"], [94391,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1867.35,"2026-07-12T22:00:04"], [94392,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",539.0,"2026-07-12T22:00:04"], [94393,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",0.0,"2026-07-12T22:00:04"], [94394,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387740","ASHLEY MANTHEI ",706.61,"2026-07-12T22:00:04"], [94395,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [94396,"EXV6812141","2023-09-12T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [94397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384144","TIMOTHY CRAFT ",1358.88,"2026-07-12T22:00:04"], [94398,"0006787230","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",270.3,"2026-07-12T22:00:04"], [94399,"0006823170","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94400,"ARD6811989","2023-09-14T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-305514.05,"2026-07-12T22:00:04"], [94401,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",205.75,"2026-07-12T22:00:04"], [94402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",349.77,"2026-07-12T22:00:04"], [94403,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",93.8,"2026-07-12T22:00:04"], [94404,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",1833.3,"2026-07-12T22:00:04"], [94405,"0006819160","2023-09-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-4044.72,"2026-07-12T22:00:04"], [94406,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1165.56,"2026-07-12T22:00:04"], [94407,"EXV6791523","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",317.26,"2026-07-12T22:00:04"], [94408,"HCM6765026","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",65.03,"2026-07-12T22:00:04"], [94409,"0006744132","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [94410,"0006819980","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14622.43,"2026-07-12T22:00:04"], [94411,"APV6802512","2023-08-30T00:00:00",2024,1,531054,"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","0000065378","COMPUTER AID, INC. ",867.75,"2026-07-12T22:00:04"], [94412,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [94413,"APV6806898","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",16075.7,"2026-07-12T22:00:04"], [94414,"APV6790171","2023-08-11T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",72.61,"2026-07-12T22:00:04"], [94415,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [94416,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",306920.0,"2026-07-12T22:00:04"], [94417,"0006774100","2023-07-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1080762.89,"2026-07-12T22:00:04"], [94418,"0006815009","2023-09-20T00:00:00",2024,1,652078,"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",-1.03,"2026-07-12T22:00:04"], [94419,"0006803071","2023-08-31T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94420,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",323.37,"2026-07-12T22:00:04"], [94421,"APV6784952","2023-08-03T00:00:00",2024,1,541010,"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 ",19.71,"2026-07-12T22:00:04"], [94422,"0006820005","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.2,"2026-07-12T22:00:04"], [94423,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",15797.63,"2026-07-12T22:00:04"], [94424,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1366.07,"2026-07-12T22:00:04"], [94425,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",582.07,"2026-07-12T22:00:04"], [94426,"EXV6786985","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.72,"2026-07-12T22:00:04"], [94427,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",9898.4,"2026-07-12T22:00:04"], [94428,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",56833.82,"2026-07-12T22:00:04"], [94429,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",16084.81,"2026-07-12T22:00:04"], [94430,"0006816096","2023-09-21T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",31.46,"2026-07-12T22:00:04"], [94431,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2907.97,"2026-07-12T22:00:04"], [94432,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [94433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",596.67,"2026-07-12T22:00:04"], [94434,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",4089614.23,"2026-07-12T22:00:04"], [94435,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",2092.42,"2026-07-12T22:00:04"], [94436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",205.75,"2026-07-12T22:00:04"], [94437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",878.49,"2026-07-12T22:00:04"], [94438,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32892.17,"2026-07-12T22:00:04"], [94439,"0006818121","2023-09-25T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.57,"2026-07-12T22:00:04"], [94440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240277","WILLIE MARIE HARRIS ",546.13,"2026-07-12T22:00:04"], [94441,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",10833.0,"2026-07-12T22:00:04"], [94442,"HCM6817917","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1286.69,"2026-07-12T22:00:04"], [94443,"APV6778116","2023-07-25T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000188787","WISS JANNEY ELSTNER ASSOC INC ",148663.87,"2026-07-12T22:00:04"], [94444,"APV6761849","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11985.3,"2026-07-12T22:00:04"], [94445,"APV6821427","2023-09-28T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",107.64,"2026-07-12T22:00:04"], [94446,"0006787232","2023-08-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",919017.48,"2026-07-12T22:00:04"], [94447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",895.41,"2026-07-12T22:00:04"], [94448,"APV6816409","2023-09-21T00:00:00",2024,1,580112,"Adoption Support - 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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",198.0,"2026-07-12T22:00:04"], [94480,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-84.74,"2026-07-12T22:00:04"], [94481,"APV6778906","2023-07-26T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",66810.87,"2026-07-12T22:00:04"], [94482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",884.71,"2026-07-12T22:00:04"], [94483,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",431.16,"2026-07-12T22:00:04"], [94484,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [94509,"APV6772518","2023-07-17T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088362","BRYAN HARPER ",24.89,"2026-07-12T22:00:04"], [94510,"HCM6807755","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [94511,"0006811400","2023-09-14T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",975.84,"2026-07-12T22:00:04"], [94512,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [94513,"HCM6800194","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61.76,"2026-07-12T22:00:04"], [94514,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [94515,"APV6786718","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",1384.09,"2026-07-12T22:00:04"], [94516,"HCM6765053","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",779.48,"2026-07-12T22:00:04"], [94517,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [94518,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400327","DELYAH DAVIDSON ",298.83,"2026-07-12T22:00:04"], [94519,"0006773360","2023-07-18T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-99.99,"2026-07-12T22:00:04"], [94520,"0006774999","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47336.69,"2026-07-12T22:00:04"], [94521,"APV6777053","2023-07-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121178","PRINCETON CLERK-TREASURER ",1705.32,"2026-07-12T22:00:04"], [94522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",155.94,"2026-07-12T22:00:04"], [94523,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [94524,"0006797222","2023-08-23T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-154229.75,"2026-07-12T22:00:04"], [94525,"APV6778906","2023-07-26T00:00:00",2024,1,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000407723","SEAN SPOELMAN ",3125.0,"2026-07-12T22:00:04"], [94526,"ARD6814625","2023-09-19T00:00:00",2024,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",-5696.34,"2026-07-12T22:00:04"], [94527,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",500,"FSSA Family Resources","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94528,"APV6772518","2023-07-17T00:00:00",2024,1,595530,"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","0000088362","BRYAN HARPER ",436.51,"2026-07-12T22:00:04"], [94529,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [94530,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",24.78,"2026-07-12T22:00:04"], [94531,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378352","ANGELA HOUGH ",493.79,"2026-07-12T22:00:04"], [94532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",370.35,"2026-07-12T22:00:04"], [94533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",378.71,"2026-07-12T22:00:04"], [94534,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13000.0,"2026-07-12T22:00:04"], [94535,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [94536,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.76,"2026-07-12T22:00:04"], [94537,"0006754973","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [94538,"0006780428","2023-07-28T00:00:00",2024,1,583120,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9598.6,"2026-07-12T22:00:04"], [94539,"APV6788364","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.77,"2026-07-12T22:00:04"], [94540,"HCM6789818","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","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",205.17,"2026-07-12T22:00:04"], [94541,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [94542,"0006757627","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [94543,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2564.4,"2026-07-12T22:00:04"], [94544,"0006782820","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [94545,"APV6811682","2023-09-14T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",7857.99,"2026-07-12T22:00:04"], [94546,"0006782862","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",180.98,"2026-07-12T22:00:04"], [94547,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",430.0,"2026-07-12T22:00:04"], [94548,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [94549,"0006784751","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [94550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",835.38,"2026-07-12T22:00:04"], [94551,"ARD6821646","2023-09-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-2947.91,"2026-07-12T22:00:04"], [94552,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3537.55,"2026-07-12T22:00:04"], [94553,"APV6797490","2023-08-22T00:00:00",2024,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000079842","THE SCHERB GROUP, LLC ",37501.06,"2026-07-12T22:00:04"], [94554,"HCM6781658","2023-08-02T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.88,"2026-07-12T22:00:04"], [94555,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",891.58,"2026-07-12T22:00:04"], [94556,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",216.0,"2026-07-12T22:00:04"], [94557,"APV6794064","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",105286.9,"2026-07-12T22:00:04"], [94558,"0006753486","2023-07-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94559,"HCM6800192","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.94,"2026-07-12T22:00:04"], [94560,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-2617.18,"2026-07-12T22:00:04"], [94561,"APV6798214","2023-08-24T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417753","CARL DON STOTSENBURG ",24040.0,"2026-07-12T22:00:04"], [94562,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [94563,"0006821976","2023-09-29T00:00:00",2024,1,518161,"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",-243.1,"2026-07-12T22:00:04"], [94564,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",22447.79,"2026-07-12T22:00:04"], [94565,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",69.25,"2026-07-12T22:00:04"], [94566,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",4055.38,"2026-07-12T22:00:04"], [94567,"0006803989","2023-08-31T00:00:00",2024,1,520102,"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",6.66,"2026-07-12T22:00:04"], [94568,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94569,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",106.38,"2026-07-12T22:00:04"], [94570,"HCM6751677","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [94571,"0006765188","2023-07-17T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-42.12,"2026-07-12T22:00:04"], [94572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1247.27,"2026-07-12T22:00:04"], [94573,"0006803991","2023-08-31T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",93.45,"2026-07-12T22:00:04"], [94574,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063595","HANCOCK COUNTY TREASURER ",7613.88,"2026-07-12T22:00:04"], [94575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",556.92,"2026-07-12T22:00:04"], [94576,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",411.49,"2026-07-12T22:00:04"], [94577,"APV6795578","2023-08-21T00:00:00",2024,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",338.78,"2026-07-12T22:00:04"], [94578,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000394009","JAMIE FRESCHI ",4500.0,"2026-07-12T22:00:04"], [94579,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [94580,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [94581,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1090.46,"2026-07-12T22:00:04"], [94583,"0006819250","2023-09-26T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",9899.84,"2026-07-12T22:00:04"], [94584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",274.0,"2026-07-12T22:00:04"], [94585,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",200.0,"2026-07-12T22:00:04"], [94586,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [94587,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [94588,"EXV6803758","2023-08-17T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.05,"2026-07-12T22:00:04"], [94589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1298.06,"2026-07-12T22:00:04"], [94590,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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",0.18,"2026-07-12T22:00:04"], [94591,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7756.51,"2026-07-12T22:00:04"], [94592,"0006815097","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94593,"0006790840","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",42.84,"2026-07-12T22:00:04"], [94594,"APV6784927","2023-08-03T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",47.5,"2026-07-12T22:00:04"], [94595,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",340.79,"2026-07-12T22:00:04"], [94596,"HCM6817916","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",662.65,"2026-07-12T22:00:04"], [94597,"0006804038","2023-09-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [94598,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",1296.27,"2026-07-12T22:00:04"], [94599,"APV6807031","2023-09-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000342936","T JAREB STOOPS ",847.88,"2026-07-12T22:00:04"], [94600,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [94601,"APV6778740","2023-07-26T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6120.0,"2026-07-12T22:00:04"], [94602,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000315051","BOERSMA FUNERAL HOME LLC ",2155.0,"2026-07-12T22:00:04"], [94603,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",395.46,"2026-07-12T22:00:04"], [94604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",370.35,"2026-07-12T22:00:04"], [94605,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281179","JORDAN ASBURY ",1715.15,"2026-07-12T22:00:04"], [94606,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373770","SAINT FRANCIS MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [94607,"APV6782004","2023-07-31T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",100.8,"2026-07-12T22:00:04"], [94608,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [94609,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.84,"2026-07-12T22:00:04"], [94610,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103847","JENNINGS COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [94611,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",354.99,"2026-07-12T22:00:04"], [94612,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",163.94,"2026-07-12T22:00:04"], [94613,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [94614,"APV6778065","2023-07-25T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",1275.0,"2026-07-12T22:00:04"], [94615,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",891.06,"2026-07-12T22:00:04"], [94616,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",1697.61,"2026-07-12T22:00:04"], [94617,"APV6800623","2023-08-28T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",29.11,"2026-07-12T22:00:04"], [94618,"0006770540","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",542.24,"2026-07-12T22:00:04"], [94619,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",759.84,"2026-07-12T22:00:04"], [94620,"APV6822506","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",134531.0,"2026-07-12T22:00:04"], [94621,"0006806728","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [94622,"HCM6751675","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [94623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",353.3,"2026-07-12T22:00:04"], [94624,"0006810582","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94625,"APV6784950","2023-08-01T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",1223.11,"2026-07-12T22:00:04"], [94626,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",4.02,"2026-07-12T22:00:04"], [94627,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",409.6,"2026-07-12T22:00:04"], [94628,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [94629,"0006781346","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10615.49,"2026-07-12T22:00:04"], [94630,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",107.79,"2026-07-12T22:00:04"], [94631,"APV6797491","2023-08-23T00:00:00",2024,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000054131","GUIDESOFT INC ",39600.0,"2026-07-12T22:00:04"], [94632,"APV6817362","2023-09-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",730,"Library","Administrative and Operating Expenses","Out of State Travel","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000087019","JP MORGAN CHASE BANK ",381.8,"2026-07-12T22:00:04"], [94633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",288.05,"2026-07-12T22:00:04"], [94634,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.5,"2026-07-12T22:00:04"], [94635,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",374.06,"2026-07-12T22:00:04"], [94636,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"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",2173.18,"2026-07-12T22:00:04"], [94637,"0006815009","2023-09-20T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [94638,"APV6798108","2023-08-24T00:00:00",2024,1,541002,"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 ",293.93,"2026-07-12T22:00:04"], [94639,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",1809.91,"2026-07-12T22:00:04"], [94640,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",462.45,"2026-07-12T22:00:04"], [94641,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",706.61,"2026-07-12T22:00:04"], [94642,"APV6812697","2023-09-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",34540.0,"2026-07-12T22:00:04"], [94643,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",185.17,"2026-07-12T22:00:04"], [94644,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",1961.78,"2026-07-12T22:00:04"], [94645,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",743.48,"2026-07-12T22:00:04"], [94646,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",24097.24,"2026-07-12T22:00:04"], [94647,"0006804038","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",661.4,"2026-07-12T22:00:04"], [94648,"HCM6781658","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.04,"2026-07-12T22:00:04"], [94649,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",404.21,"2026-07-12T22:00:04"], [94650,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-07-12T22:00:04"], [94651,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [94652,"0006811486","2023-09-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",892.24,"2026-07-12T22:00:04"], [94653,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402793","CHRISTOPHER SLOAN ",1049.84,"2026-07-12T22:00:04"], [94654,"0006797878","2023-09-01T00:00:00",2024,1,531011,"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",0.26,"2026-07-12T22:00:04"], [94655,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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",9052.93,"2026-07-12T22:00:04"], [94656,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",776.09,"2026-07-12T22:00:04"], [94657,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [94658,"0006807608","2023-09-08T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-10.89,"2026-07-12T22:00:04"], [94659,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1374.32,"2026-07-12T22:00:04"], [94660,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",57.16,"2026-07-12T22:00:04"], [94661,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",563.6,"2026-07-12T22:00:04"], [94662,"HCM6800192","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",960.14,"2026-07-12T22:00:04"], [94663,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [94664,"0006803964","2023-09-08T00:00:00",2024,1,652393,"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",12.0,"2026-07-12T22:00:04"], [94665,"0006815042","2023-09-21T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [94666,"0006774057","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [94667,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251197","DAPHINE YOUNGBERG ",230.46,"2026-07-12T22:00:04"], [94668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1503.8,"2026-07-12T22:00:04"], [94669,"0006784751","2023-08-03T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [94670,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [94671,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94672,"0006781584","2023-07-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84092.06,"2026-07-12T22:00:04"], [94673,"HCM6817847","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [94674,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",185.18,"2026-07-12T22:00:04"], [94675,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",227.19,"2026-07-12T22:00:04"], [94676,"HCM6765046","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",26.42,"2026-07-12T22:00:04"], [94677,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [94678,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [94679,"APV6794956","2023-08-17T00:00:00",2024,1,545006,"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","0000094300","HULL BROTHERS INC ",230.49,"2026-07-12T22:00:04"], [94680,"APV6784079","2023-08-02T00:00:00",2024,1,599042,"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 ",31.28,"2026-07-12T22:00:04"], [94681,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1750.22,"2026-07-12T22:00:04"], [94682,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1516.58,"2026-07-12T22:00:04"], [94683,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",88.84,"2026-07-12T22:00:04"], [94684,"0006781515","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4671.44,"2026-07-12T22:00:04"], [94685,"0006796388","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.32,"2026-07-12T22:00:04"], [94686,"EXV6773103","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.17,"2026-07-12T22:00:04"], [94687,"APV6776113","2023-07-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019192","WEST PUBLISHING CORP ",412.0,"2026-07-12T22:00:04"], [94688,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",274.86,"2026-07-12T22:00:04"], [94689,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3042.73,"2026-07-12T22:00:04"], [94690,"0006806768","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [94691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1111.03,"2026-07-12T22:00:04"], [94692,"0006783566","2023-08-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.08,"2026-07-12T22:00:04"], [94693,"HCM6817919","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.23,"2026-07-12T22:00:04"], [94694,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",86.57,"2026-07-12T22:00:04"], [94695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",473.22,"2026-07-12T22:00:04"], [94696,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",15644.67,"2026-07-12T22:00:04"], [94697,"APV6799508","2023-08-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401720","AMY RUPERT ",2592.05,"2026-07-12T22:00:04"], [94698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",144.03,"2026-07-12T22:00:04"], [94699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",389.84,"2026-07-12T22:00:04"], [94700,"0006782833","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",338.42,"2026-07-12T22:00:04"], [94701,"0006819920","2023-09-23T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94702,"0006775627","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",77.63,"2026-07-12T22:00:04"], [94703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",385.78,"2026-07-12T22:00:04"], [94704,"0006819917","2023-09-22T00:00:00",2024,1,659260,"Physical Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [94705,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",732.97,"2026-07-12T22:00:04"], [94706,"0006796388","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",133.59,"2026-07-12T22:00:04"], [94707,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",323.37,"2026-07-12T22:00:04"], [94708,"HCM6789823","2023-08-16T00:00:00",2024,1,518606,"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",0.65,"2026-07-12T22:00:04"], [94709,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",344.99,"2026-07-12T22:00:04"], [94717,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",238.0,"2026-07-12T22:00:04"], [94718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",601.47,"2026-07-12T22:00:04"], [94719,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",59.0,"2026-07-12T22:00:04"], [94720,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",389.17,"2026-07-12T22:00:04"], [94721,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1904.02,"2026-07-12T22:00:04"], [94722,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",6.7,"2026-07-12T22:00:04"], [94737,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",528.57,"2026-07-12T22:00:04"], [94738,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",405.56,"2026-07-12T22:00:04"], [94739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",866.11,"2026-07-12T22:00:04"], [94740,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"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",6.29,"2026-07-12T22:00:04"], [94741,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",258.7,"2026-07-12T22:00:04"], [94742,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",4235.02,"2026-07-12T22:00:04"], [94743,"APV6756386","2023-07-10T00:00:00",2024,1,545012,"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 ",2278.98,"2026-07-12T22:00:04"], [94744,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000334853","LEGACY LEARNING CENTER INC ",689.28,"2026-07-12T22:00:04"], [94745,"APV6819404","2023-09-26T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000292849","JROTC DOG TAGS INC ",27.0,"2026-07-12T22:00:04"], [94746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290698","DONOVAN ZACHARY ",779.68,"2026-07-12T22:00:04"], [94747,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.61,"2026-07-12T22:00:04"], [94748,"0006774129","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1150.84,"2026-07-12T22:00:04"], [94749,"0006819917","2023-09-22T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [94756,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [94757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",846.51,"2026-07-12T22:00:04"], [94758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241136","LORA BETH HIGGINBOTHAM ",531.66,"2026-07-12T22:00:04"], [94759,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",882.0,"2026-07-12T22:00:04"], [94760,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-07-12T22:00:04"], [94761,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",52.7,"2026-07-12T22:00:04"], [94762,"0006791710","2023-08-16T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [94763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",534.94,"2026-07-12T22:00:04"], [94764,"APV6778030","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",19335.94,"2026-07-12T22:00:04"], [94765,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [94766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",444.41,"2026-07-12T22:00:04"], [94767,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [94768,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29370.97,"2026-07-12T22:00:04"], [94769,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [94770,"0006819920","2023-09-23T00:00:00",2024,1,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94771,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",89274.84,"2026-07-12T22:00:04"], [94772,"0006819920","2023-09-23T00:00:00",2024,1,659270,"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",-4.49,"2026-07-12T22:00:04"], [94773,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",295.26,"2026-07-12T22:00:04"], [94774,"0006776871","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - 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PIKE TWP TREASURER ",30036.8,"2026-07-12T22:00:04"], [94788,"0006773380","2023-07-18T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.43,"2026-07-12T22:00:04"], [94789,"EXV6806502","2023-09-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",214.36,"2026-07-12T22:00:04"], [94790,"0006804983","2023-09-05T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [94791,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",320648.43,"2026-07-12T22:00:04"], [94792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",374.58,"2026-07-12T22:00:04"], [94793,"APV6805212","2023-09-05T00:00:00",2024,1,547180,"SpOp - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94808,"0006821990","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-07-12T22:00:04"], [94809,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [94810,"EXV6780113","2023-07-18T00:00:00",2024,1,595110,"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",38.71,"2026-07-12T22:00:04"], [94811,"APV6774403","2023-07-05T00:00:00",2024,1,520202,"Energy - 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RIPLEY COMM SCHOOL TREAS ",1362.97,"2026-07-12T22:00:04"], [94814,"APV6787636","2023-08-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1017075.52,"2026-07-12T22:00:04"], [94815,"0006781337","2023-07-31T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [94816,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.48,"2026-07-12T22:00:04"], [94817,"0006776871","2023-07-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.89,"2026-07-12T22:00:04"], [94818,"0006780441","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8404.99,"2026-07-12T22:00:04"], [94819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",905.43,"2026-07-12T22:00:04"], [94820,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [94821,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10063.41,"2026-07-12T22:00:04"], [94822,"0006782832","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",524.09,"2026-07-12T22:00:04"], [94823,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [94824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",107.79,"2026-07-12T22:00:04"], [94825,"APV6785016","2023-08-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",567.83,"2026-07-12T22:00:04"], [94826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",178.21,"2026-07-12T22:00:04"], [94827,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",14363.63,"2026-07-12T22:00:04"], [94828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",107.79,"2026-07-12T22:00:04"], [94829,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-1.85,"2026-07-12T22:00:04"], [94830,"0006811450","2023-09-14T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-846.19,"2026-07-12T22:00:04"], [94831,"ARD6807302","2023-09-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-815.28,"2026-07-12T22:00:04"], [94832,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",17586.51,"2026-07-12T22:00:04"], [94833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",957.9,"2026-07-12T22:00:04"], [94834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",311.87,"2026-07-12T22:00:04"], [94835,"0006794610","2023-08-18T00:00:00",2024,1,659290,"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",6.23,"2026-07-12T22:00:04"], [94836,"0006809450","2023-09-12T00:00:00",2024,1,652077,"Seat Charge NonNetworkPlus",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94837,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [94838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",205.74,"2026-07-12T22:00:04"], [94839,"APV6761848","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053854","NTT DATA AMERICAS INC ",1265.0,"2026-07-12T22:00:04"], [94840,"0006812375","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-28632.62,"2026-07-12T22:00:04"], [94841,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5858.56,"2026-07-12T22:00:04"], [94842,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-07-12T22:00:04"], [94843,"EXV6811058","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [94844,"APV6808060","2023-09-08T00:00:00",2024,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",311.31,"2026-07-12T22:00:04"], [94845,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",859.31,"2026-07-12T22:00:04"], [94846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",247.92,"2026-07-12T22:00:04"], [94847,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [94848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393533","LARRY COULTER ",323.37,"2026-07-12T22:00:04"], [94849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",925.87,"2026-07-12T22:00:04"], [94850,"APV6810920","2023-09-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",9645.0,"2026-07-12T22:00:04"], [94851,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",929.47,"2026-07-12T22:00:04"], [94852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",1034.78,"2026-07-12T22:00:04"], [94853,"0006806711","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.34,"2026-07-12T22:00:04"], [94854,"HCM6817894","2023-09-27T00:00:00",2024,1,518606,"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",19.17,"2026-07-12T22:00:04"], [94855,"0006793819","2023-08-17T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-51.34,"2026-07-12T22:00:04"], [94856,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.62,"2026-07-12T22:00:04"], [94857,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",173874.0,"2026-07-12T22:00:04"], [94858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",44.55,"2026-07-12T22:00:04"], [94859,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [94860,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [94861,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [94862,"HCM6765074","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",119.02,"2026-07-12T22:00:04"], [94863,"APV6754397","2023-07-06T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000368821","BREANNA MARIE FRAILEY JONES ",7.54,"2026-07-12T22:00:04"], [94864,"0006823118","2023-09-30T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7984.82,"2026-07-12T22:00:04"], [94865,"EXV6809260","2023-09-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",3.99,"2026-07-12T22:00:04"], [94866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",304.3,"2026-07-12T22:00:04"], [94867,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",552.2,"2026-07-12T22:00:04"], [94868,"0006757628","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",188.19,"2026-07-12T22:00:04"], [94869,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",267.32,"2026-07-12T22:00:04"], [94870,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408704","PAIGE GILLENWATER ",1067.05,"2026-07-12T22:00:04"], [94871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",431.16,"2026-07-12T22:00:04"], [94872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",43.12,"2026-07-12T22:00:04"], [94873,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",35.37,"2026-07-12T22:00:04"], [94874,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401480","CHRISTINA CHENAULT ",1067.05,"2026-07-12T22:00:04"], [94875,"0006819250","2023-09-26T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2262.05,"2026-07-12T22:00:04"], [94876,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",76.58,"2026-07-12T22:00:04"], [94877,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",102.88,"2026-07-12T22:00:04"], [94878,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064724","SHELBY COUNTY ",25558.08,"2026-07-12T22:00:04"], [94879,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [94880,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",106691.07,"2026-07-12T22:00:04"], [94881,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.96,"2026-07-12T22:00:04"], [94882,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",8595.64,"2026-07-12T22:00:04"], [94883,"APV6776113","2023-07-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000399377","DEISY RAINEY ",256.0,"2026-07-12T22:00:04"], [94884,"HCM6800178","2023-08-30T00:00:00",2024,1,518796,"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",0.35,"2026-07-12T22:00:04"], [94885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",246.48,"2026-07-12T22:00:04"], [94886,"HCM6817918","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.37,"2026-07-12T22:00:04"], [94887,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",19421.3,"2026-07-12T22:00:04"], [94888,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",620.37,"2026-07-12T22:00:04"], [94889,"0006812443","2023-09-15T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",940.12,"2026-07-12T22:00:04"], [94890,"HCM6751606","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",86.69,"2026-07-12T22:00:04"], [94891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",556.92,"2026-07-12T22:00:04"], [94892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",835.37,"2026-07-12T22:00:04"], [94893,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095455","JUNIOR ACHIEVEMENT OF CENTRAL INDIANA ",29212.62,"2026-07-12T22:00:04"], [94894,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",184.96,"2026-07-12T22:00:04"], [94895,"EXV6774710","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",129.23,"2026-07-12T22:00:04"], [94896,"0006802258","2023-08-30T00:00:00",2024,1,518161,"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",610.93,"2026-07-12T22:00:04"], [94897,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",722.19,"2026-07-12T22:00:04"], [94898,"0006777788","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1063.39,"2026-07-12T22:00:04"], [94899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",432.07,"2026-07-12T22:00:04"], [94900,"0006791712","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94901,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [94902,"APV6811723","2023-09-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",50.0,"2026-07-12T22:00:04"], [94903,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",119.45,"2026-07-12T22:00:04"], [94904,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.85,"2026-07-12T22:00:04"], [94905,"APV6794036","2023-08-17T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",1989.52,"2026-07-12T22:00:04"], [94906,"0006788791","2023-08-10T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",63.73,"2026-07-12T22:00:04"], [94907,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [94908,"0006776871","2023-07-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",64.88,"2026-07-12T22:00:04"], [94909,"0006819917","2023-09-22T00:00:00",2024,1,519722,"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",-0.08,"2026-07-12T22:00:04"], [94910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1269.77,"2026-07-12T22:00:04"], [94911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",111.38,"2026-07-12T22:00:04"], [94912,"HCM6765026","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [94913,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",5156.4,"2026-07-12T22:00:04"], [94914,"0006805028","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.7,"2026-07-12T22:00:04"], [94915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",267.32,"2026-07-12T22:00:04"], [94916,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [94917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319170","DELORES CLARK ",432.06,"2026-07-12T22:00:04"], [94918,"HCM6789845","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60594.21,"2026-07-12T22:00:04"], [94919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",263.53,"2026-07-12T22:00:04"], [94920,"HCM6765065","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",119.81,"2026-07-12T22:00:04"], [94921,"HCM6751672","2023-07-05T00:00:00",2024,1,518901,"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",236.66,"2026-07-12T22:00:04"], [94922,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [94923,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [94924,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [94925,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",6347.32,"2026-07-12T22:00:04"], [94926,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [94927,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [94928,"0006819990","2023-09-27T00:00:00",2024,1,516005,"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",39.46,"2026-07-12T22:00:04"], [94929,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2667.3,"2026-07-12T22:00:04"], [94930,"0006793830","2023-08-17T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [94931,"HCM6807740","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [94932,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-07-12T22:00:04"], [94933,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410078","CHARLES JONES ",578.97,"2026-07-12T22:00:04"], [94934,"0006819920","2023-09-23T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [94935,"0006812434","2023-09-15T00:00:00",2024,1,510101,"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",1087.08,"2026-07-12T22:00:04"], [94936,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000238557","JULIE L PEDRAZA ",1509.06,"2026-07-12T22:00:04"], [94937,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",53.69,"2026-07-12T22:00:04"], [94938,"APV6814358","2023-09-19T00:00:00",2024,1,539048,"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 ",76896.0,"2026-07-12T22:00:04"], [94939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",617.24,"2026-07-12T22:00:04"], [94940,"APV6814338","2023-09-14T00:00:00",2024,1,583110,"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 ",7.3,"2026-07-12T22:00:04"], [94941,"EXV6801798","2023-08-22T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [94942,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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",957.79,"2026-07-12T22:00:04"], [94943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",123.45,"2026-07-12T22:00:04"], [94944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398415","JONETTA KNIGHT ",1028.73,"2026-07-12T22:00:04"], [94945,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",10760.0,"2026-07-12T22:00:04"], [94946,"0006808566","2023-09-11T00:00:00",2024,1,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [94947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",205.75,"2026-07-12T22:00:04"], [94948,"0006817893","2023-09-25T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [94949,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.2,"2026-07-12T22:00:04"], [94950,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",400.0,"2026-07-12T22:00:04"], [94951,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",10141.06,"2026-07-12T22:00:04"], [94952,"0006788028","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [94953,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",20.29,"2026-07-12T22:00:04"], [94954,"0006821081","2023-09-28T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [94955,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-07-12T22:00:04"], [94956,"0006793780","2023-08-17T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.26,"2026-07-12T22:00:04"], [94957,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",558.4,"2026-07-12T22:00:04"], [94958,"0006757627","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1235.2,"2026-07-12T22:00:04"], [94959,"0006820024","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [94960,"0006751773","2023-07-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75349.9,"2026-07-12T22:00:04"], [94961,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",366.48,"2026-07-12T22:00:04"], [94962,"APV6756357","2023-07-11T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417131","BROOKE A SOKELAND ",921.03,"2026-07-12T22:00:04"], [94963,"0006782833","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",861.98,"2026-07-12T22:00:04"], [94964,"0006803930","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [94965,"APV6787636","2023-08-08T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",823753.7,"2026-07-12T22:00:04"], [94966,"HCM6807792","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3097.19,"2026-07-12T22:00:04"], [94967,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [94968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",668.07,"2026-07-12T22:00:04"], [94969,"0006811486","2023-09-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13596.01,"2026-07-12T22:00:04"], [94970,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",194.0,"2026-07-12T22:00:04"], [94971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",431.16,"2026-07-12T22:00:04"], [94972,"0006744426","2023-07-08T00:00:00",2024,1,652157,"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",1.8,"2026-07-12T22:00:04"], [94973,"0006783617","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3721926.3,"2026-07-12T22:00:04"], [94974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",215.58,"2026-07-12T22:00:04"], [94975,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",215.58,"2026-07-12T22:00:04"], [94976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1732.19,"2026-07-12T22:00:04"], [94977,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [94978,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [94979,"0006797876","2023-09-01T00:00:00",2024,1,519503,"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",1154.36,"2026-07-12T22:00:04"], [94980,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078439","WUFFACE CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [94981,"APV6815456","2023-09-20T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",368935.06,"2026-07-12T22:00:04"], [94982,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.38,"2026-07-12T22:00:04"], [94983,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064020","CARROLL COUNTY ",15722.0,"2026-07-12T22:00:04"], [94984,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",245474.22,"2026-07-12T22:00:04"], [94985,"0006819089","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.05,"2026-07-12T22:00:04"], [94986,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-07-12T22:00:04"], [94987,"APV6810771","2023-09-13T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",25.78,"2026-07-12T22:00:04"], [94988,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [94989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",658.72,"2026-07-12T22:00:04"], [94990,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",130.19,"2026-07-12T22:00:04"], [94991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",475.86,"2026-07-12T22:00:04"], [94992,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",167.78,"2026-07-12T22:00:04"], [94993,"APV6811723","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054575","DEKALB COUNTY ",6250.0,"2026-07-12T22:00:04"], [94994,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1536.65,"2026-07-12T22:00:04"], [94995,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [94996,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [94997,"APV6777273","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",24915.64,"2026-07-12T22:00:04"], [94998,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",676.49,"2026-07-12T22:00:04"], [94999,"EXV6782495","2023-07-19T00:00:00",2024,1,595110,"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",147.5,"2026-07-12T22:00:04"], [95000,"0006819917","2023-09-22T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [95001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",547.08,"2026-07-12T22:00:04"], [95002,"0006774186","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",310.85,"2026-07-12T22:00:04"], [95003,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",5000.0,"2026-07-12T22:00:04"], [95004,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",17355.68,"2026-07-12T22:00:04"], [95005,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",392.99,"2026-07-12T22:00:04"], [95006,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [95007,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1074.45,"2026-07-12T22:00:04"], [95008,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [95009,"0006819920","2023-09-23T00:00:00",2024,1,652137,"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",-0.04,"2026-07-12T22:00:04"], [95010,"0006790769","2023-08-14T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95011,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [95012,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [95013,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7887.43,"2026-07-12T22:00:04"], [95014,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",172.47,"2026-07-12T22:00:04"], [95015,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",632.19,"2026-07-12T22:00:04"], [95016,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",323.37,"2026-07-12T22:00:04"], [95017,"APV6785813","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1594.67,"2026-07-12T22:00:04"], [95018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186028","LOLITA MCNEAL ",1851.72,"2026-07-12T22:00:04"], [95019,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",39152.78,"2026-07-12T22:00:04"], [95020,"HCM6800125","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",99.2,"2026-07-12T22:00:04"], [95021,"0006803982","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2601.67,"2026-07-12T22:00:04"], [95022,"0006757627","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [95023,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",222.76,"2026-07-12T22:00:04"], [95024,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407270","TIANA ASHLEY CANTU ",1772.33,"2026-07-12T22:00:04"], [95025,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [95026,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",205.6,"2026-07-12T22:00:04"], [95027,"APV6819404","2023-09-26T00:00:00",2024,1,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",140.53,"2026-07-12T22:00:04"], [95028,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",400.98,"2026-07-12T22:00:04"], [95029,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3788.55,"2026-07-12T22:00:04"], [95030,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",267.32,"2026-07-12T22:00:04"], [95031,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368766","WHITNEY WALSER ",222.77,"2026-07-12T22:00:04"], [95032,"APV6805280","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",513523.62,"2026-07-12T22:00:04"], [95033,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390713","JAIMIE MARIE PADGETT ",344.93,"2026-07-12T22:00:04"], [95034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",822.99,"2026-07-12T22:00:04"], [95035,"HCM6751660","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",188.58,"2026-07-12T22:00:04"], [95036,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",111.92,"2026-07-12T22:00:04"], [95037,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [95038,"EXV6777563","2023-07-18T00:00:00",2024,1,595150,"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",48.46,"2026-07-12T22:00:04"], [95039,"0006751328","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [95040,"0006815009","2023-09-20T00:00:00",2024,1,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [95041,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1425.39,"2026-07-12T22:00:04"], [95042,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409539","HEARTLAND COMMUNITY SERVICES FOUNDATION ",5523.89,"2026-07-12T22:00:04"], [95043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",579.2,"2026-07-12T22:00:04"], [95044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",267.47,"2026-07-12T22:00:04"], [95045,"APV6780445","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",540.0,"2026-07-12T22:00:04"], [95046,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099277","INTERNAL MEDICINE ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [95047,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",726.72,"2026-07-12T22:00:04"], [95048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",308.63,"2026-07-12T22:00:04"], [95049,"0006797878","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [95050,"0006804035","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [95051,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [95052,"APV6779845","2023-07-27T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",8835.54,"2026-07-12T22:00:04"], [95053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",473.82,"2026-07-12T22:00:04"], [95054,"APV6795822","2023-08-21T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000177095","MICHAEL J BOTKIN ",180.0,"2026-07-12T22:00:04"], [95055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",445.53,"2026-07-12T22:00:04"], [95056,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",514.13,"2026-07-12T22:00:04"], [95057,"APV6789172","2023-08-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",2928.08,"2026-07-12T22:00:04"], [95058,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",487.5,"2026-07-12T22:00:04"], [95059,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406865","SEAN S CONDON ",1501.89,"2026-07-12T22:00:04"], [95060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",720.12,"2026-07-12T22:00:04"], [95061,"HCM6800178","2023-08-30T00:00:00",2024,1,518606,"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",0.08,"2026-07-12T22:00:04"], [95062,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",1147.23,"2026-07-12T22:00:04"], [95063,"0006815042","2023-09-21T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [95064,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",323.37,"2026-07-12T22:00:04"], [95065,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [95066,"0006777786","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-132.6,"2026-07-12T22:00:04"], [95067,"0006783566","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44198.12,"2026-07-12T22:00:04"], [95068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",385.78,"2026-07-12T22:00:04"], [95069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",1002.67,"2026-07-12T22:00:04"], [95070,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95071,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",334.15,"2026-07-12T22:00:04"], [95072,"0006803991","2023-08-31T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",249.91,"2026-07-12T22:00:04"], [95073,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",458.54,"2026-07-12T22:00:04"], [95074,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-7.03,"2026-07-12T22:00:04"], [95075,"HCM6765086","2023-07-19T00:00:00",2024,1,518606,"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",10.84,"2026-07-12T22:00:04"], [95076,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.44,"2026-07-12T22:00:04"], [95077,"APV6778817","2023-07-26T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.98,"2026-07-12T22:00:04"], [95078,"0006788056","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95079,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",449.92,"2026-07-12T22:00:04"], [95080,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [95081,"APV6753752","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1661.07,"2026-07-12T22:00:04"], [95082,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",123.45,"2026-07-12T22:00:04"], [95083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",267.47,"2026-07-12T22:00:04"], [95084,"0006788056","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [95085,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156410","JASON HOLLIDAY ",540.75,"2026-07-12T22:00:04"], [95086,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",409.6,"2026-07-12T22:00:04"], [95087,"0006781341","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",10.25,"2026-07-12T22:00:04"], [95088,"0006764345","2023-07-14T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.45,"2026-07-12T22:00:04"], [95089,"0006789778","2023-08-11T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",33.45,"2026-07-12T22:00:04"], [95090,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",121.45,"2026-07-12T22:00:04"], [95091,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",103945.9,"2026-07-12T22:00:04"], [95092,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",1782.59,"2026-07-12T22:00:04"], [95093,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1063.28,"2026-07-12T22:00:04"], [95094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",445.53,"2026-07-12T22:00:04"], [95095,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [95096,"0006776871","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12437.55,"2026-07-12T22:00:04"], [95097,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",626.05,"2026-07-12T22:00:04"], [95098,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286444","CHRISTINE RUST ",323.37,"2026-07-12T22:00:04"], [95099,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [95100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",400.98,"2026-07-12T22:00:04"], [95101,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1264.6,"2026-07-12T22:00:04"], [95102,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-07-12T22:00:04"], [95103,"APV6753742","2023-07-05T00:00:00",2024,1,583110,"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 ",225.0,"2026-07-12T22:00:04"], [95104,"APV6820319","2023-09-27T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",35503.26,"2026-07-12T22:00:04"], [95105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",246.49,"2026-07-12T22:00:04"], [95106,"0006782776","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.33,"2026-07-12T22:00:04"], [95107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",344.92,"2026-07-12T22:00:04"], [95108,"EXV6754000","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [95109,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [95110,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098709","KIDD, BARON L MD ",14.0,"2026-07-12T22:00:04"], [95111,"APV6807991","2023-09-08T00:00:00",2024,1,541033,"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 ",139.67,"2026-07-12T22:00:04"], [95112,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [95113,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",404.21,"2026-07-12T22:00:04"], [95114,"HCM6765090","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [95115,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",99.17,"2026-07-12T22:00:04"], [95116,"HCM6817902","2023-09-27T00:00:00",2024,1,519503,"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",360.0,"2026-07-12T22:00:04"], [95117,"HCM6751638","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",13.35,"2026-07-12T22:00:04"], [95118,"HCM6751606","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.9,"2026-07-12T22:00:04"], [95119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298527","ASHLEY DICKEY ",222.77,"2026-07-12T22:00:04"], [95120,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365198","WHITNEY LETTERMAN ",938.42,"2026-07-12T22:00:04"], [95121,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",2190.29,"2026-07-12T22:00:04"], [95122,"0006754973","2023-07-01T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [95123,"APV6791219","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",-44342.92,"2026-07-12T22:00:04"], [95124,"HCM6765089","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [95125,"APV6807074","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000004796","INDIANA UNIV ",18753.81,"2026-07-12T22:00:04"], [95126,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.33,"2026-07-12T22:00:04"], [95127,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120808","PIONEER REGION SCHL CORP TREAS ",14.0,"2026-07-12T22:00:04"], [95128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",801.95,"2026-07-12T22:00:04"], [95129,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.84,"2026-07-12T22:00:04"], [95130,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95131,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",560.51,"2026-07-12T22:00:04"], [95132,"0006788056","2023-08-09T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-5.75,"2026-07-12T22:00:04"], [95133,"HCM6751673","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",59.78,"2026-07-12T22:00:04"], [95134,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7067.1,"2026-07-12T22:00:04"], [95135,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",2155.8,"2026-07-12T22:00:04"], [95136,"0006782781","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",853.4,"2026-07-12T22:00:04"], [95137,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [95138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",556.92,"2026-07-12T22:00:04"], [95139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",205.75,"2026-07-12T22:00:04"], [95140,"APV6756387","2023-07-11T00:00:00",2024,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.75,"2026-07-12T22:00:04"], [95141,"0006781783","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",224.07,"2026-07-12T22:00:04"], [95142,"0006781492","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.63,"2026-07-12T22:00:04"], [95143,"HCM6807792","2023-09-13T00:00:00",2024,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11.8,"2026-07-12T22:00:04"], [95144,"0006772299","2023-07-05T00:00:00",2024,1,518796,"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",12.01,"2026-07-12T22:00:04"], [95145,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6071.57,"2026-07-12T22:00:04"], [95146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",308.62,"2026-07-12T22:00:04"], [95147,"0006819920","2023-09-23T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [95148,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [95149,"0006782833","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",465.95,"2026-07-12T22:00:04"], [95150,"APV6820370","2023-09-27T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",176430.5,"2026-07-12T22:00:04"], [95151,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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",84.24,"2026-07-12T22:00:04"], [95152,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",422.85,"2026-07-12T22:00:04"], [95153,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [95154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",349.77,"2026-07-12T22:00:04"], [95155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",155.93,"2026-07-12T22:00:04"], [95156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1199.92,"2026-07-12T22:00:04"], [95157,"HCM6789888","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1081.62,"2026-07-12T22:00:04"], [95158,"0006803962","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",919.44,"2026-07-12T22:00:04"], [95159,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-12T22:00:04"], [95160,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",505.32,"2026-07-12T22:00:04"], [95161,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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",5.18,"2026-07-12T22:00:04"], [95162,"0006751459","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9649.29,"2026-07-12T22:00:04"], [95163,"0006796388","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.57,"2026-07-12T22:00:04"], [95164,"APV6789172","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2367.59,"2026-07-12T22:00:04"], [95165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",411.49,"2026-07-12T22:00:04"], [95166,"0006810586","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",199.29,"2026-07-12T22:00:04"], [95167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",246.89,"2026-07-12T22:00:04"], [95168,"0006796426","2023-08-16T00:00:00",2024,1,517005,"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",412.23,"2026-07-12T22:00:04"], [95169,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000238941","EASTERN GREENE SCHOOLS ",29153.73,"2026-07-12T22:00:04"], [95170,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",185.17,"2026-07-12T22:00:04"], [95171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269070","ANGELA PERRY ",771.55,"2026-07-12T22:00:04"], [95172,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"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 ",875.38,"2026-07-12T22:00:04"], [95173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",401.21,"2026-07-12T22:00:04"], [95174,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20364.92,"2026-07-12T22:00:04"], [95175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2574.5,"2026-07-12T22:00:04"], [95176,"APV6754259","2023-07-07T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",11087.85,"2026-07-12T22:00:04"], [95177,"APV6794955","2023-08-16T00:00:00",2024,1,545006,"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","0000105680","STAMBAUGHS HANDYMAN SERVICE INC ",142.29,"2026-07-12T22:00:04"], [95178,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406199","BRITTANY COUNTERMAN ",604.04,"2026-07-12T22:00:04"], [95179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",437.62,"2026-07-12T22:00:04"], [95180,"APV6792122","2023-08-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000375066","ALLISON MISSLER ",156.0,"2026-07-12T22:00:04"], [95181,"HCM6800180","2023-08-30T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [95182,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [95183,"0006821143","2023-09-28T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [95184,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",58.0,"2026-07-12T22:00:04"], [95185,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",560.51,"2026-07-12T22:00:04"], [95186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",289.9,"2026-07-12T22:00:04"], [95187,"HCM6807789","2023-09-13T00:00:00",2024,1,516005,"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",137.39,"2026-07-12T22:00:04"], [95188,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [95189,"0006782827","2023-08-08T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [95190,"APV6796657","2023-08-22T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000320469","KEVIN DAVIS ",105.0,"2026-07-12T22:00:04"], [95191,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4098.3,"2026-07-12T22:00:04"], [95192,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",61.0,"2026-07-12T22:00:04"], [95193,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-145.76,"2026-07-12T22:00:04"], [95194,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",355.2,"2026-07-12T22:00:04"], [95195,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",187462.83,"2026-07-12T22:00:04"], [95196,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",298.62,"2026-07-12T22:00:04"], [95197,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.34,"2026-07-12T22:00:04"], [95198,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [95199,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1067.79,"2026-07-12T22:00:04"], [95200,"APV6806134","2023-09-06T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058022","JASPER COUNTY ",22495.2,"2026-07-12T22:00:04"], [95201,"HCM6807739","2023-09-13T00:00:00",2024,1,516005,"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",7396.0,"2026-07-12T22:00:04"], [95202,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",1077.9,"2026-07-12T22:00:04"], [95203,"APV6801552","2023-08-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",31251.96,"2026-07-12T22:00:04"], [95204,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",573.42,"2026-07-12T22:00:04"], [95205,"0006774999","2023-07-01T00:00:00",2024,1,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1050.51,"2026-07-12T22:00:04"], [95206,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"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",24.6,"2026-07-12T22:00:04"], [95207,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",1465.94,"2026-07-12T22:00:04"], [95208,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [95209,"0006782827","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",390.35,"2026-07-12T22:00:04"], [95210,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",323.37,"2026-07-12T22:00:04"], [95211,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-07-12T22:00:04"], [95212,"APV6822493","2023-09-29T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-07-12T22:00:04"], [95213,"0006803991","2023-08-31T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [95214,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",107.79,"2026-07-12T22:00:04"], [95215,"0006792750","2023-08-16T00:00:00",2024,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95216,"HCM6781652","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2526.93,"2026-07-12T22:00:04"], [95217,"0006751449","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [95218,"HCM6800163","2023-08-30T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [95219,"0006773380","2023-07-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1774.48,"2026-07-12T22:00:04"], [95220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2514.64,"2026-07-12T22:00:04"], [95221,"APV6794970","2023-08-18T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000109828","INDIANAPOLIS INTERPRETERS INC ",712.25,"2026-07-12T22:00:04"], [95222,"APV6775218","2023-07-20T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",0.0,"2026-07-12T22:00:04"], [95223,"HCM6781767","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4787.46,"2026-07-12T22:00:04"], [95224,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",83068.0,"2026-07-12T22:00:04"], [95225,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",517.39,"2026-07-12T22:00:04"], [95226,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354950","CHARLES SPENCER ",1049.83,"2026-07-12T22:00:04"], [95227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",617.24,"2026-07-12T22:00:04"], [95228,"0006783566","2023-08-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",108.03,"2026-07-12T22:00:04"], [95229,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",8590.44,"2026-07-12T22:00:04"], [95230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",658.39,"2026-07-12T22:00:04"], [95231,"APC6803426","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",-14.0,"2026-07-12T22:00:04"], [95232,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",517.39,"2026-07-12T22:00:04"], [95233,"0006805693","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25672.42,"2026-07-12T22:00:04"], [95234,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",205.75,"2026-07-12T22:00:04"], [95235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",465.44,"2026-07-12T22:00:04"], [95236,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406520","DEREK ANDERSON ",164.6,"2026-07-12T22:00:04"], [95237,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"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",19.43,"2026-07-12T22:00:04"], [95238,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [95239,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-07-12T22:00:04"], [95240,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",4255.98,"2026-07-12T22:00:04"], [95241,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",323.37,"2026-07-12T22:00:04"], [95242,"0006774129","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.52,"2026-07-12T22:00:04"], [95243,"HCM6751662","2023-07-05T00:00:00",2024,1,518796,"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",3936.71,"2026-07-12T22:00:04"], [95244,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",133.52,"2026-07-12T22:00:04"], [95245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",720.11,"2026-07-12T22:00:04"], [95246,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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",5465.38,"2026-07-12T22:00:04"], [95247,"APV6784963","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",4529.28,"2026-07-12T22:00:04"], [95248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365558","KRISTEN LOVELL ",123.45,"2026-07-12T22:00:04"], [95249,"0006802255","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [95250,"APV6751988","2023-07-03T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",135.11,"2026-07-12T22:00:04"], [95251,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-07-12T22:00:04"], [95252,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [95253,"APV6774421","2023-07-19T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000398206","COLUMN SOFTWARE PBC ",29.4,"2026-07-12T22:00:04"], [95254,"APV6817303","2023-09-21T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",12249.52,"2026-07-12T22:00:04"], [95255,"APV6807027","2023-09-07T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000226605","ANGELA A MEACHAM ",74.0,"2026-07-12T22:00:04"], [95256,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",474.27,"2026-07-12T22:00:04"], [95257,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [95258,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.65,"2026-07-12T22:00:04"], [95259,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272880","SANDRA SERRANO ",417.68,"2026-07-12T22:00:04"], [95260,"EXV6786955","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [95261,"0006795426","2023-08-21T00:00:00",2024,1,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",3984.29,"2026-07-12T22:00:04"], [95262,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110185","HOOSIER FOOT and ANKLE ",14.0,"2026-07-12T22:00:04"], [95263,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",267.32,"2026-07-12T22:00:04"], [95264,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",218.0,"2026-07-12T22:00:04"], [95265,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95266,"APV6813353","2023-09-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",690.5,"2026-07-12T22:00:04"], [95267,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-07-12T22:00:04"], [95268,"EXV6762170","2023-07-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [95269,"HCM6765089","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",184.61,"2026-07-12T22:00:04"], [95270,"0006802258","2023-08-30T00:00:00",2024,1,519722,"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",4.92,"2026-07-12T22:00:04"], [95271,"0006774999","2023-07-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.6,"2026-07-12T22:00:04"], [95272,"APV6802473","2023-08-30T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-07-12T22:00:04"], [95273,"APV6754518","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000303328","TMP ENTERPRISES INC ",14075.67,"2026-07-12T22:00:04"], [95274,"0006757623","2023-07-12T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",361181.72,"2026-07-12T22:00:04"], [95275,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000221329","UNITED WAY OF NORTHWEST INDIANA INC ",18749.74,"2026-07-12T22:00:04"], [95276,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275233","WALTER THOMAS ",133.87,"2026-07-12T22:00:04"], [95277,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",15350.86,"2026-07-12T22:00:04"], [95278,"0006764345","2023-07-14T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",94.92,"2026-07-12T22:00:04"], [95279,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",538.95,"2026-07-12T22:00:04"], [95280,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",201337.88,"2026-07-12T22:00:04"], [95281,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",315.82,"2026-07-12T22:00:04"], [95282,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [95283,"EXV6818865","2023-09-13T00:00:00",2024,1,595150,"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",23.05,"2026-07-12T22:00:04"], [95284,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1364.68,"2026-07-12T22:00:04"], [95285,"APV6775231","2023-07-20T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",1354.74,"2026-07-12T22:00:04"], [95286,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",84.89,"2026-07-12T22:00:04"], [95287,"HCM6807708","2023-09-13T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [95288,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",370.35,"2026-07-12T22:00:04"], [95289,"EXV6799866","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",498.98,"2026-07-12T22:00:04"], [95290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",387.01,"2026-07-12T22:00:04"], [95291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328544","DEBRA PALACIOS ",329.19,"2026-07-12T22:00:04"], [95292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",263.53,"2026-07-12T22:00:04"], [95293,"0006790815","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95294,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-07-12T22:00:04"], [95295,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-07-12T22:00:04"], [95296,"HCM6781767","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [95297,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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",709.69,"2026-07-12T22:00:04"], [95298,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411314","JOANN GRGURICH ",215.58,"2026-07-12T22:00:04"], [95299,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",1980.45,"2026-07-12T22:00:04"], [95300,"0006815042","2023-09-21T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [95301,"0006820031","2023-09-27T00:00:00",2024,1,518901,"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",0.2,"2026-07-12T22:00:04"], [95302,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1067.12,"2026-07-12T22:00:04"], [95303,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",57862.61,"2026-07-12T22:00:04"], [95304,"0006781337","2023-07-31T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",51.32,"2026-07-12T22:00:04"], [95305,"APV6785801","2023-08-03T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",292.68,"2026-07-12T22:00:04"], [95306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2377.82,"2026-07-12T22:00:04"], [95307,"0006765271","2023-07-17T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [95308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",123.45,"2026-07-12T22:00:04"], [95309,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [95310,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",646.74,"2026-07-12T22:00:04"], [95311,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [95312,"0006804036","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [95313,"0006774097","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1423.92,"2026-07-12T22:00:04"], [95314,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [95315,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341722","KAREN CORBIN ",596.67,"2026-07-12T22:00:04"], [95316,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [95317,"APV6811772","2023-09-14T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",275.48,"2026-07-12T22:00:04"], [95318,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [95319,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48.1,"2026-07-12T22:00:04"], [95320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",222.76,"2026-07-12T22:00:04"], [95321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",200.49,"2026-07-12T22:00:04"], [95322,"APV6793242","2023-08-16T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [95323,"0006789791","2023-08-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-34370.31,"2026-07-12T22:00:04"], [95324,"APV6811847","2023-09-14T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419491","WALLOON GROUP LLC ",1008477.0,"2026-07-12T22:00:04"], [95325,"0006744417","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",47.64,"2026-07-12T22:00:04"], [95326,"0006803091","2023-08-15T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95327,"APV6794066","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",4022.0,"2026-07-12T22:00:04"], 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Services","Adoption Assistance","0000161798","MICHELLE STARKS ",773.89,"2026-07-12T22:00:04"], [95337,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1119.62,"2026-07-12T22:00:04"], [95338,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",26528.5,"2026-07-12T22:00:04"], [95339,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1073.86,"2026-07-12T22:00:04"], [95340,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",1091.55,"2026-07-12T22:00:04"], [95341,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000079346","MARSHALL COUNTY ",3419.23,"2026-07-12T22:00:04"], [95342,"0006806768","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [95343,"0006794734","2023-08-16T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",65.77,"2026-07-12T22:00:04"], [95344,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [95345,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-6.36,"2026-07-12T22:00:04"], [95346,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",183.14,"2026-07-12T22:00:04"], [95347,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [95348,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [95349,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [95350,"APV6804491","2023-09-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",68536.03,"2026-07-12T22:00:04"], [95351,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.32,"2026-07-12T22:00:04"], [95352,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",678.96,"2026-07-12T22:00:04"], [95353,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95354,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",373.48,"2026-07-12T22:00:04"], [95355,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",4543.2,"2026-07-12T22:00:04"], [95356,"EXV6756717","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [95357,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1.05,"2026-07-12T22:00:04"], [95358,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-07-12T22:00:04"], [95359,"0006819126","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.04,"2026-07-12T22:00:04"], [95360,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.7,"2026-07-12T22:00:04"], [95361,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - 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Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [95366,"0006753537","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [95367,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95368,"0006784639","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95369,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","National and State Tobacco Control Program"," ","General Ledger Entry",19.66,"2026-07-12T22:00:04"], [95370,"0006761606","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3769.36,"2026-07-12T22:00:04"], [95371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1085.53,"2026-07-12T22:00:04"], [95372,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247671","MARY ANN VAN WIENEN ",713.79,"2026-07-12T22:00:04"], [95373,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",100.2,"2026-07-12T22:00:04"], [95374,"HCM6800177","2023-08-30T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [95375,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",48571.0,"2026-07-12T22:00:04"], [95376,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [95377,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",42.41,"2026-07-12T22:00:04"], [95378,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076896","CITIZENS BANK ",99.0,"2026-07-12T22:00:04"], [95379,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2394.46,"2026-07-12T22:00:04"], [95380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",490.09,"2026-07-12T22:00:04"], [95381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",1212.67,"2026-07-12T22:00:04"], [95382,"ARD6773841","2023-07-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-88212.16,"2026-07-12T22:00:04"], [95383,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",689.85,"2026-07-12T22:00:04"], [95384,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402976","ADAM LLOVET ",1457.56,"2026-07-12T22:00:04"], [95385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1394.29,"2026-07-12T22:00:04"], [95386,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [95387,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",153.0,"2026-07-12T22:00:04"], [95388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",634.31,"2026-07-12T22:00:04"], [95389,"HCM6765089","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [95390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",556.13,"2026-07-12T22:00:04"], [95391,"APV6822493","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213764","DIANE DALE ",51.28,"2026-07-12T22:00:04"], [95392,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15456.23,"2026-07-12T22:00:04"], [95393,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [95394,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [95395,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",20.69,"2026-07-12T22:00:04"], [95396,"APV6772604","2023-07-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000087019","JP MORGAN CHASE BANK ",2022.33,"2026-07-12T22:00:04"], [95397,"APV6816342","2023-09-21T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",70.95,"2026-07-12T22:00:04"], [95398,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-07-12T22:00:04"], [95399,"APV6812744","2023-09-15T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",44876.45,"2026-07-12T22:00:04"], [95400,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-07-12T22:00:04"], [95401,"EXV6785308","2023-07-31T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [95402,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [95403,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95404,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090811","PSYCHIATRIC SERVICES, P.C. ",14.0,"2026-07-12T22:00:04"], [95405,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000404973","LIBERTY GROVE SCHOOLS INC ",17094.85,"2026-07-12T22:00:04"], [95406,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",55495.42,"2026-07-12T22:00:04"], [95407,"APV6821173","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",10.38,"2026-07-12T22:00:04"], [95408,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",752.59,"2026-07-12T22:00:04"], [95409,"APV6799281","2023-08-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY ",921.85,"2026-07-12T22:00:04"], [95410,"0006764345","2023-07-14T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [95411,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",946.75,"2026-07-12T22:00:04"], [95412,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [95413,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-07-12T22:00:04"], [95414,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1737.57,"2026-07-12T22:00:04"], [95415,"0006751455","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [95416,"0006800169","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95417,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000079166","INSPIRE SUCCESS, INC ",29950.0,"2026-07-12T22:00:04"], [95418,"0006819250","2023-09-26T00:00:00",2024,1,519110,"Exempt Unemployment 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",74.77,"2026-07-12T22:00:04"], [95419,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [95420,"0006804009","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [95421,"APV6808083","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",2075398.85,"2026-07-12T22:00:04"], [95422,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319795","DEBRA FOLEY ",377.27,"2026-07-12T22:00:04"], [95423,"0006779481","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95424,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [95425,"0006744133","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",66.88,"2026-07-12T22:00:04"], [95426,"APV6808888","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000344644","CARRIE ROBINSON ",22.42,"2026-07-12T22:00:04"], [95427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",289.59,"2026-07-12T22:00:04"], [95428,"APV6807990","2023-09-07T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",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","0000060273","E AND H PARKS INC ",21.75,"2026-07-12T22:00:04"], [95429,"0006782776","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",31796.84,"2026-07-12T22:00:04"], [95430,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [95431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",740.69,"2026-07-12T22:00:04"], [95432,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [95433,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",668.3,"2026-07-12T22:00:04"], [95434,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",582.07,"2026-07-12T22:00:04"], [95435,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-1211.7,"2026-07-12T22:00:04"], [95436,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63885.14,"2026-07-12T22:00:04"], [95437,"0006813338","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [95438,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",344.92,"2026-07-12T22:00:04"], [95439,"0006808566","2023-09-11T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [95440,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [95441,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",323.37,"2026-07-12T22:00:04"], [95442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",781.84,"2026-07-12T22:00:04"], [95443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",400.98,"2026-07-12T22:00:04"], [95444,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",26750.0,"2026-07-12T22:00:04"], [95445,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",732.97,"2026-07-12T22:00:04"], [95446,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",7595.62,"2026-07-12T22:00:04"], [95447,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [95448,"APV6787411","2023-08-08T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",117.28,"2026-07-12T22:00:04"], [95449,"0006819096","2023-09-26T00:00:00",2024,1,652331,"Site to Site VPN",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95450,"APV6807100","2023-09-07T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",150.05,"2026-07-12T22:00:04"], [95451,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",538.95,"2026-07-12T22:00:04"], [95452,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",131.89,"2026-07-12T22:00:04"], [95453,"EXV6754008","2023-07-05T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [95454,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",4902.38,"2026-07-12T22:00:04"], [95455,"0006815042","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [95456,"0006817971","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44541.0,"2026-07-12T22:00:04"], [95457,"0006774097","2023-07-01T00:00:00",2024,1,652130,"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",45.69,"2026-07-12T22:00:04"], [95458,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",452.72,"2026-07-12T22:00:04"], [95459,"0006791710","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1688.29,"2026-07-12T22:00:04"], [95460,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",302.67,"2026-07-12T22:00:04"], [95461,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000360939","BLANK PAGE MARKETING LLC ",210.0,"2026-07-12T22:00:04"], [95462,"APV6773658","2023-07-17T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000330928","SHREEJI HOTEL INC ",91.08,"2026-07-12T22:00:04"], [95463,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",1137.21,"2026-07-12T22:00:04"], [95464,"APV6778030","2023-07-25T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300374","ASSOCIATION OF WOMENS HEALTH OBSTETRIC N ",350.0,"2026-07-12T22:00:04"], [95465,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",409.6,"2026-07-12T22:00:04"], [95466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",275.7,"2026-07-12T22:00:04"], [95467,"APV6806101","2023-09-06T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",108.75,"2026-07-12T22:00:04"], [95468,"APV6794112","2023-08-17T00:00:00",2024,1,570010,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",61400.53,"2026-07-12T22:00:04"], [95469,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [95470,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [95471,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277393","CRAIG JONES ",173.75,"2026-07-12T22:00:04"], [95472,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408753","HEATHER FANCHER ",516.32,"2026-07-12T22:00:04"], [95473,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",356.42,"2026-07-12T22:00:04"], [95474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",465.44,"2026-07-12T22:00:04"], [95475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",155.94,"2026-07-12T22:00:04"], [95476,"0006820031","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [95477,"EXV6793562","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [95478,"APV6775863","2023-07-21T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075621","TOWN OF CROMWELL ",15801.28,"2026-07-12T22:00:04"], [95479,"APV6790287","2023-08-11T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",527405.81,"2026-07-12T22:00:04"], [95480,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [95481,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",5000.0,"2026-07-12T22:00:04"], [95482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",102.87,"2026-07-12T22:00:04"], [95483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",718.67,"2026-07-12T22:00:04"], [95484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",490.09,"2026-07-12T22:00:04"], [95485,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [95486,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",435.36,"2026-07-12T22:00:04"], [95487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",514.36,"2026-07-12T22:00:04"], [95488,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [95489,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [95490,"APV6800525","2023-08-28T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.48,"2026-07-12T22:00:04"], [95491,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95492,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [95493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",617.24,"2026-07-12T22:00:04"], [95494,"APV6811735","2023-09-14T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",16174.02,"2026-07-12T22:00:04"], [95495,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"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",206.4,"2026-07-12T22:00:04"], [95496,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39.37,"2026-07-12T22:00:04"], [95497,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [95498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",488.64,"2026-07-12T22:00:04"], [95499,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",357.7,"2026-07-12T22:00:04"], [95500,"0006821045","2023-09-28T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",50697.47,"2026-07-12T22:00:04"], [95501,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414881","GENOLA LACY ",1991.08,"2026-07-12T22:00:04"], [95502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",205.75,"2026-07-12T22:00:04"], [95503,"0006804036","2023-09-01T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",311.87,"2026-07-12T22:00:04"], [95505,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [95506,"HCM6800181","2023-08-30T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30.92,"2026-07-12T22:00:04"], [95507,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",86.06,"2026-07-12T22:00:04"], [95508,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",59257.65,"2026-07-12T22:00:04"], [95509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",411.49,"2026-07-12T22:00:04"], [95510,"APV6778782","2023-07-26T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",946.0,"2026-07-12T22:00:04"], [95511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1481.17,"2026-07-12T22:00:04"], [95512,"0006820963","2023-09-28T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [95513,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [95514,"0006819920","2023-09-23T00:00:00",2024,1,555501,"Office Equipment",500,"FSSA Family 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",296.28,"2026-07-12T22:00:04"], [95521,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1552.18,"2026-07-12T22:00:04"], [95522,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [95523,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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and Human Services","Adoption Assistance","0000239532","JASON SAYER ",417.68,"2026-07-12T22:00:04"], [95530,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",26.43,"2026-07-12T22:00:04"], [95531,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [95532,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER 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Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",3275.85,"2026-07-12T22:00:04"], [95536,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271802","FRANCES WEST ",215.58,"2026-07-12T22:00:04"], [95537,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [95538,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",79.4,"2026-07-12T22:00:04"], [95539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",394.96,"2026-07-12T22:00:04"], [95540,"0006782827","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",749.12,"2026-07-12T22:00:04"], [95541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",858.17,"2026-07-12T22:00:04"], [95542,"0006809484","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.35,"2026-07-12T22:00:04"], [95543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1581.64,"2026-07-12T22:00:04"], [95544,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",110.36,"2026-07-12T22:00:04"], [95545,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",435.38,"2026-07-12T22:00:04"], [95546,"APV6751988","2023-07-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000087019","JP MORGAN CHASE BANK ",476.0,"2026-07-12T22:00:04"], [95547,"APV6819533","2023-09-25T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC 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",19127.77,"2026-07-12T22:00:04"], [95550,"APV6764722","2023-07-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",302161.78,"2026-07-12T22:00:04"], [95551,"0006815009","2023-09-20T00:00:00",2024,1,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [95552,"0006799222","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",389214.15,"2026-07-12T22:00:04"], [95553,"0006803983","2023-09-08T00:00:00",2024,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",519.62,"2026-07-12T22:00:04"], [95554,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1509.06,"2026-07-12T22:00:04"], [95555,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [95556,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [95557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",205.75,"2026-07-12T22:00:04"], [95558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",224.26,"2026-07-12T22:00:04"], [95559,"APV6788932","2023-08-10T00:00:00",2024,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000050004","UNITED PARCEL SERVICE ",9.72,"2026-07-12T22:00:04"], [95560,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",322.28,"2026-07-12T22:00:04"], [95561,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.44,"2026-07-12T22:00:04"], [95562,"HCM6751674","2023-07-05T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [95563,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",689.86,"2026-07-12T22:00:04"], [95564,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",215.58,"2026-07-12T22:00:04"], [95565,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000006599","ALLEN COUNTY ",9537.15,"2026-07-12T22:00:04"], [95571,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [95572,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394053","BRITTNEY SUE ALLEN ",533.52,"2026-07-12T22:00:04"], [95573,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [95574,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250204","KERRY S LEUCK ",514.37,"2026-07-12T22:00:04"], [95575,"APV6801416","2023-08-29T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",246.1,"2026-07-12T22:00:04"], [95576,"0006813208","2023-09-18T00:00:00",2024,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95577,"0006777788","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",401.76,"2026-07-12T22:00:04"], [95578,"EXV6773017","2023-07-07T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.41,"2026-07-12T22:00:04"], [95579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",593.68,"2026-07-12T22:00:04"], [95580,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251509","PENNY ANNETTE AMOS ",404.21,"2026-07-12T22:00:04"], [95581,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",258.69,"2026-07-12T22:00:04"], [95582,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",97.4,"2026-07-12T22:00:04"], [95583,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3125.58,"2026-07-12T22:00:04"], [95584,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [95585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",617.25,"2026-07-12T22:00:04"], [95586,"APV6807966","2023-09-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-07-12T22:00:04"], [95587,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119665","THE EYE SPECIALISTS CENTER ",14.0,"2026-07-12T22:00:04"], [95588,"APV6791238","2023-08-14T00:00:00",2024,1,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",2322.71,"2026-07-12T22:00:04"], [95589,"HCM6765046","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",461.76,"2026-07-12T22:00:04"], [95590,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [95591,"0006816041","2023-09-21T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1621738.37,"2026-07-12T22:00:04"], [95592,"HCM6817915","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",19.56,"2026-07-12T22:00:04"], [95593,"0006807523","2023-09-08T00:00:00",2024,1,519503,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-75.0,"2026-07-12T22:00:04"], [95594,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-07-12T22:00:04"], [95595,"APV6816359","2023-09-21T00:00:00",2024,1,571200,"Grants - Local School Systems",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000110519","VIGO COUNTY SCHOOL CORPORATION ",32031.51,"2026-07-12T22:00:04"], [95596,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",308.62,"2026-07-12T22:00:04"], [95597,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",646.03,"2026-07-12T22:00:04"], [95598,"APV6809018","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",3251.75,"2026-07-12T22:00:04"], [95599,"0006764345","2023-07-14T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [95600,"EXV6821766","2023-09-26T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [95601,"EXV6790564","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",121.92,"2026-07-12T22:00:04"], [95602,"APV6762776","2023-07-13T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",13953.6,"2026-07-12T22:00:04"], [95603,"0006806876","2023-09-07T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",90.73,"2026-07-12T22:00:04"], [95604,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.43,"2026-07-12T22:00:04"], [95605,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [95606,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",144.02,"2026-07-12T22:00:04"], [95607,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"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",3.63,"2026-07-12T22:00:04"], [95608,"HCM6765026","2023-07-19T00:00:00",2024,1,516005,"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",19.31,"2026-07-12T22:00:04"], [95609,"0006761606","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [95610,"0006797877","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [95611,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1557.38,"2026-07-12T22:00:04"], [95612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",308.62,"2026-07-12T22:00:04"], [95613,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",423.26,"2026-07-12T22:00:04"], [95614,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [95615,"0006803959","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.12,"2026-07-12T22:00:04"], [95616,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",42896.0,"2026-07-12T22:00:04"], [95617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",608.4,"2026-07-12T22:00:04"], [95618,"0006823118","2023-09-30T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",39.96,"2026-07-12T22:00:04"], [95619,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [95620,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250864","LISA DUFF ",404.21,"2026-07-12T22:00:04"], [95621,"APV6788379","2023-08-09T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",158.9,"2026-07-12T22:00:04"], [95622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",349.77,"2026-07-12T22:00:04"], [95623,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",86.23,"2026-07-12T22:00:04"], [95624,"0006819250","2023-09-26T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",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",2295.08,"2026-07-12T22:00:04"], [95625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",995.54,"2026-07-12T22:00:04"], [95626,"APV6794112","2023-08-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",68800.0,"2026-07-12T22:00:04"], [95627,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",153905.89,"2026-07-12T22:00:04"], [95628,"HCM6807711","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-07-12T22:00:04"], [95629,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",44.23,"2026-07-12T22:00:04"], [95630,"0006819990","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.16,"2026-07-12T22:00:04"], [95631,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",2074.21,"2026-07-12T22:00:04"], [95632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",445.53,"2026-07-12T22:00:04"], [95633,"0006817054","2023-09-22T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.95,"2026-07-12T22:00:04"], [95634,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",1314.32,"2026-07-12T22:00:04"], [95635,"0006764345","2023-07-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [95636,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [95637,"0006797876","2023-09-01T00:00:00",2024,1,652110,"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",451.01,"2026-07-12T22:00:04"], [95638,"APV6794757","2023-08-18T00:00:00",2024,1,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",658.83,"2026-07-12T22:00:04"], [95639,"0006805027","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [95640,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",198.24,"2026-07-12T22:00:04"], [95641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",342.98,"2026-07-12T22:00:04"], [95642,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",18887.42,"2026-07-12T22:00:04"], [95643,"APV6819447","2023-09-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",9645.8,"2026-07-12T22:00:04"], [95644,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [95645,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",16464.68,"2026-07-12T22:00:04"], [95646,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",63.82,"2026-07-12T22:00:04"], [95647,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15.65,"2026-07-12T22:00:04"], [95648,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257054","MARC DENZ ",323.37,"2026-07-12T22:00:04"], [95649,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1131.61,"2026-07-12T22:00:04"], [95650,"0006819180","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-36.39,"2026-07-12T22:00:04"], [95651,"0006804939","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16646.09,"2026-07-12T22:00:04"], [95652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",432.07,"2026-07-12T22:00:04"], [95653,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",18025.84,"2026-07-12T22:00:04"], [95654,"0006803990","2023-08-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.4,"2026-07-12T22:00:04"], [95655,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",875.87,"2026-07-12T22:00:04"], [95656,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [95657,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",242.81,"2026-07-12T22:00:04"], [95658,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404708","KATIE BARTLETT ",826.1,"2026-07-12T22:00:04"], [95659,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [95660,"0006820024","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",792.55,"2026-07-12T22:00:04"], [95661,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [95662,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",15252.41,"2026-07-12T22:00:04"], [95663,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",124.0,"2026-07-12T22:00:04"], [95664,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",418.89,"2026-07-12T22:00:04"], [95665,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",478.55,"2026-07-12T22:00:04"], [95666,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",26228.24,"2026-07-12T22:00:04"], [95667,"0006797876","2023-09-01T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",73962.05,"2026-07-12T22:00:04"], [95668,"0006804872","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.28,"2026-07-12T22:00:04"], [95669,"ARD6809117","2023-09-11T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-07-12T22:00:04"], [95670,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [95671,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [95672,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6127.1,"2026-07-12T22:00:04"], [95673,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1267.78,"2026-07-12T22:00:04"], [95674,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344297","MARK LANE ",452.64,"2026-07-12T22:00:04"], [95675,"APV6812735","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000416291","RUBY LOPEZ HARPER ",6250.0,"2026-07-12T22:00:04"], [95676,"HCM6789884","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [95677,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [95678,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",23211.12,"2026-07-12T22:00:04"], [95679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",385.78,"2026-07-12T22:00:04"], [95680,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-131016.51,"2026-07-12T22:00:04"], [95681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",390.92,"2026-07-12T22:00:04"], [95682,"0006819249","2023-09-26T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95683,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [95684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",267.47,"2026-07-12T22:00:04"], [95685,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [95686,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [95687,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-07-12T22:00:04"], [95688,"0006805028","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2202.63,"2026-07-12T22:00:04"], [95689,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [95690,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",34250.0,"2026-07-12T22:00:04"], [95691,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",32667.41,"2026-07-12T22:00:04"], [95692,"APV6815331","2023-09-20T00:00:00",2024,1,544058,"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","0000015156","W W GRAINGER, INC ",802.35,"2026-07-12T22:00:04"], [95693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404280","TYLER CLAY HALL ",356.42,"2026-07-12T22:00:04"], [95694,"0006783566","2023-08-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [95695,"0006764345","2023-07-14T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [95696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",308.62,"2026-07-12T22:00:04"], [95697,"APV6772610","2023-07-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",107060.0,"2026-07-12T22:00:04"], [95698,"0006781341","2023-07-31T00:00:00",2024,1,516002,"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",206.72,"2026-07-12T22:00:04"], [95699,"APV6804380","2023-09-01T00:00:00",2024,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000050682","SAS INSTITUTE INC ",1920.0,"2026-07-12T22:00:04"], [95700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",378.7,"2026-07-12T22:00:04"], [95701,"APV6796577","2023-08-22T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",324.0,"2026-07-12T22:00:04"], [95702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",267.47,"2026-07-12T22:00:04"], [95703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",445.53,"2026-07-12T22:00:04"], [95704,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [95705,"0006821079","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.14,"2026-07-12T22:00:04"], [95706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",485.63,"2026-07-12T22:00:04"], [95707,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-07-12T22:00:04"], [95708,"HCM6789871","2023-08-16T00:00:00",2024,1,517005,"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",211.21,"2026-07-12T22:00:04"], [95709,"HCM6807754","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",135.04,"2026-07-12T22:00:04"], [95710,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [95711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",798.71,"2026-07-12T22:00:04"], [95712,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353273","ROBERTA PEFFINGER ",750.94,"2026-07-12T22:00:04"], [95713,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [95714,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",370.17,"2026-07-12T22:00:04"], [95715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",339.48,"2026-07-12T22:00:04"], [95716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",308.06,"2026-07-12T22:00:04"], [95717,"APV6808893","2023-09-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-197300.39,"2026-07-12T22:00:04"], [95718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",993.14,"2026-07-12T22:00:04"], [95719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",277.76,"2026-07-12T22:00:04"], [95720,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",387.0,"2026-07-12T22:00:04"], [95721,"0006790840","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [95722,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [95723,"0006784624","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [95724,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",452.72,"2026-07-12T22:00:04"], [95725,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [95726,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064559","MORGAN COUNTY ",3129.69,"2026-07-12T22:00:04"], [95727,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",118.71,"2026-07-12T22:00:04"], [95728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355187","ROBERT MEAGHER ",19.91,"2026-07-12T22:00:04"], [95729,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",596.67,"2026-07-12T22:00:04"], [95730,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",19878.08,"2026-07-12T22:00:04"], [95731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",781.84,"2026-07-12T22:00:04"], [95732,"0006787267","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [95733,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",216.53,"2026-07-12T22:00:04"], [95734,"APV6810740","2023-09-13T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",365.93,"2026-07-12T22:00:04"], [95735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",746.93,"2026-07-12T22:00:04"], [95736,"HCM6817840","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",212.91,"2026-07-12T22:00:04"], [95737,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",404.21,"2026-07-12T22:00:04"], [95738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",411.49,"2026-07-12T22:00:04"], [95739,"EXV6773108","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.52,"2026-07-12T22:00:04"], [95740,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",316.03,"2026-07-12T22:00:04"], [95741,"0006788892","2023-08-10T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1641357.15,"2026-07-12T22:00:04"], [95742,"0006781627","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",24.73,"2026-07-12T22:00:04"], [95743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",334.15,"2026-07-12T22:00:04"], [95744,"APV6812744","2023-09-15T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",388740.05,"2026-07-12T22:00:04"], [95745,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [95746,"HCM6789845","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14160.91,"2026-07-12T22:00:04"], [95747,"0006819977","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [95748,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [95749,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [95750,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",125.7,"2026-07-12T22:00:04"], [95751,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.43,"2026-07-12T22:00:04"], [95752,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",8593.43,"2026-07-12T22:00:04"], [95753,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",24567.99,"2026-07-12T22:00:04"], [95754,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1009.58,"2026-07-12T22:00:04"], [95755,"APV6792056","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [95756,"HCM6765050","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.8,"2026-07-12T22:00:04"], [95757,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [95758,"0006774190","2023-07-19T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-575.0,"2026-07-12T22:00:04"], [95759,"0006782795","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54249168.86,"2026-07-12T22:00:04"], [95760,"APV6806234","2023-09-05T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",57026.04,"2026-07-12T22:00:04"], [95761,"HCM6751607","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",138.42,"2026-07-12T22:00:04"], [95762,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [95763,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-07-12T22:00:04"], [95764,"APV6764722","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",5257.22,"2026-07-12T22:00:04"], [95765,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1465.3,"2026-07-12T22:00:04"], [95766,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",27005.49,"2026-07-12T22:00:04"], [95767,"APV6772526","2023-07-17T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",272.4,"2026-07-12T22:00:04"], [95768,"APV6797402","2023-08-23T00:00:00",2024,1,538154,"Cnslt Planning",160,"Veterans Affairs","Contractual Services","Construction","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program","0000050333","BROWNING DAY MULLINS DIERDORF INC ",12612.37,"2026-07-12T22:00:04"], [95769,"0006812434","2023-09-15T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [95770,"0006819962","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [95771,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95772,"0006805028","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [95773,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3185.23,"2026-07-12T22:00:04"], [95774,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1105572.22,"2026-07-12T22:00:04"], [95775,"APV6778740","2023-07-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",39.16,"2026-07-12T22:00:04"], [95776,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.07,"2026-07-12T22:00:04"], [95777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",411.49,"2026-07-12T22:00:04"], [95778,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.35,"2026-07-12T22:00:04"], [95779,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413686","DUSTIN L RAHN ",532.93,"2026-07-12T22:00:04"], [95780,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",646.74,"2026-07-12T22:00:04"], [95781,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [95782,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",14827.56,"2026-07-12T22:00:04"], [95783,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [95784,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",32923.6,"2026-07-12T22:00:04"], [95785,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",93.0,"2026-07-12T22:00:04"], [95786,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [95787,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",945.54,"2026-07-12T22:00:04"], [95788,"0006804901","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95789,"APV6778778","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000346367","ASPIRE INDIANA HEALTH INC ",5011.84,"2026-07-12T22:00:04"], [95790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",527.07,"2026-07-12T22:00:04"], [95791,"APV6808904","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",7715.88,"2026-07-12T22:00:04"], [95792,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",72440.64,"2026-07-12T22:00:04"], [95793,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [95794,"APV6783206","2023-08-01T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000351403","CALDWELL VANRIPER INC ",16766.57,"2026-07-12T22:00:04"], [95795,"ARD6818705","2023-09-25T00:00:00",2024,1,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-287.92,"2026-07-12T22:00:04"], [95796,"APV6808836","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",4685.21,"2026-07-12T22:00:04"], [95797,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121720","EAST CHICAGO URBAN ENTERPRISES ",45840.28,"2026-07-12T22:00:04"], [95798,"HCM6781730","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [95799,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [95800,"APV6815341","2023-09-20T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",22740.08,"2026-07-12T22:00:04"], [95801,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",409.6,"2026-07-12T22:00:04"], [95802,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",172.47,"2026-07-12T22:00:04"], [95803,"0006809484","2023-09-12T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [95804,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",2843.16,"2026-07-12T22:00:04"], [95805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",370.34,"2026-07-12T22:00:04"], [95806,"0006818066","2023-09-25T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-33.91,"2026-07-12T22:00:04"], [95807,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [95808,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [95809,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",265.55,"2026-07-12T22:00:04"], [95810,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",456.27,"2026-07-12T22:00:04"], [95811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1378.51,"2026-07-12T22:00:04"], [95812,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",126445.18,"2026-07-12T22:00:04"], [95813,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",606.69,"2026-07-12T22:00:04"], [95814,"HCM6765053","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1357.75,"2026-07-12T22:00:04"], [95815,"0006806825","2023-09-07T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.52,"2026-07-12T22:00:04"], [95816,"0006805970","2023-09-06T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [95817,"0006776871","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [95818,"APV6798150","2023-08-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411515","LISA TAYLOR ",567.32,"2026-07-12T22:00:04"], [95819,"APV6808771","2023-09-11T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",574.87,"2026-07-12T22:00:04"], [95820,"APV6801552","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-30035.22,"2026-07-12T22:00:04"], [95821,"APV6810848","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",83986.62,"2026-07-12T22:00:04"], [95822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",657.16,"2026-07-12T22:00:04"], [95823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",222.77,"2026-07-12T22:00:04"], [95824,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"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",189.13,"2026-07-12T22:00:04"], [95825,"0006820068","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95826,"0006823116","2023-09-30T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.45,"2026-07-12T22:00:04"], [95827,"0006781514","2023-07-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1524622.59,"2026-07-12T22:00:04"], [95828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336697","TAMARA WIGGINS ",89.1,"2026-07-12T22:00:04"], [95829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",437.62,"2026-07-12T22:00:04"], [95830,"0006819145","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",215.58,"2026-07-12T22:00:04"], [95832,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",196.0,"2026-07-12T22:00:04"], [95833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1447.98,"2026-07-12T22:00:04"], [95834,"APH6803790","2023-09-01T00:00:00",2024,1,580244,"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",1212.12,"2026-07-12T22:00:04"], [95835,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.03,"2026-07-12T22:00:04"], [95836,"0006784671","2023-08-03T00:00:00",2024,1,583120,"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,"2026-07-12T22:00:04"], [95837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",222.77,"2026-07-12T22:00:04"], [95838,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112892","SELGE CONSTRUCTION CO INC ",178909.26,"2026-07-12T22:00:04"], [95839,"0006805951","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",689.02,"2026-07-12T22:00:04"], [95840,"APV6778779","2023-07-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",106.2,"2026-07-12T22:00:04"], [95841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332370","LISA CORDLE ",215.58,"2026-07-12T22:00:04"], [95842,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105247","FIRST UNITED PENTECOSTAL CHURC ",225.6,"2026-07-12T22:00:04"], [95843,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",338.25,"2026-07-12T22:00:04"], [95844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",617.24,"2026-07-12T22:00:04"], [95845,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",9780.6,"2026-07-12T22:00:04"], [95846,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [95847,"HCM6789843","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",59.35,"2026-07-12T22:00:04"], [95848,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [95849,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",17180.02,"2026-07-12T22:00:04"], [95850,"HCM6807736","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",752.17,"2026-07-12T22:00:04"], [95851,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-18.52,"2026-07-12T22:00:04"], [95852,"0006754974","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.19,"2026-07-12T22:00:04"], [95853,"APV6798157","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",55578.48,"2026-07-12T22:00:04"], [95854,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374509","BENJAMIN MENDEZ ",706.62,"2026-07-12T22:00:04"], [95855,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",213.29,"2026-07-12T22:00:04"], [95856,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [95857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",694.36,"2026-07-12T22:00:04"], [95858,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1195.93,"2026-07-12T22:00:04"], [95859,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",657.74,"2026-07-12T22:00:04"], [95860,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-07-12T22:00:04"], [95861,"0006774999","2023-07-01T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [95862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3693.02,"2026-07-12T22:00:04"], [95863,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.85,"2026-07-12T22:00:04"], [95864,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3088.26,"2026-07-12T22:00:04"], [95865,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",938.21,"2026-07-12T22:00:04"], [95866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",514.37,"2026-07-12T22:00:04"], [95867,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",586.6,"2026-07-12T22:00:04"], [95868,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2568.92,"2026-07-12T22:00:04"], [95869,"0006751455","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3731.58,"2026-07-12T22:00:04"], [95870,"HCM6781715","2023-08-02T00:00:00",2024,1,517005,"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",56482.52,"2026-07-12T22:00:04"], [95871,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1828.93,"2026-07-12T22:00:04"], [95872,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",111.38,"2026-07-12T22:00:04"], [95873,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [95874,"APV6803476","2023-08-30T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",10.63,"2026-07-12T22:00:04"], [95875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",765.17,"2026-07-12T22:00:04"], [95876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",133.66,"2026-07-12T22:00:04"], [95877,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [95878,"HCM6817905","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [95879,"0006782825","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",177.16,"2026-07-12T22:00:04"], [95880,"0006803982","2023-09-08T00:00:00",2024,1,659284,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [95881,"0006763207","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [95882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1202.94,"2026-07-12T22:00:04"], [95883,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",71.49,"2026-07-12T22:00:04"], [95884,"0006799224","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1877.34,"2026-07-12T22:00:04"], [95885,"0006783588","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-72.88,"2026-07-12T22:00:04"], [95886,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",19865.38,"2026-07-12T22:00:04"], [95887,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078956","YMCA OF LAPORTE INDIANA INC ",3365.63,"2026-07-12T22:00:04"], [95888,"HCM6817845","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [95889,"0006814950","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95890,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",538.95,"2026-07-12T22:00:04"], [95891,"HCM6751663","2023-07-05T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [95892,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",226.85,"2026-07-12T22:00:04"], [95893,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097840","PLAINFIELD EYE CARE ",14.0,"2026-07-12T22:00:04"], [95894,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",10485.35,"2026-07-12T22:00:04"], [95895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",617.06,"2026-07-12T22:00:04"], [95896,"APV6791844","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",4122.5,"2026-07-12T22:00:04"], [95897,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",382.75,"2026-07-12T22:00:04"], [95898,"0006819920","2023-09-23T00:00:00",2024,1,659286,"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",-0.11,"2026-07-12T22:00:04"], [95899,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-07-12T22:00:04"], [95900,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",17028.0,"2026-07-12T22:00:04"], [95901,"APV6805181","2023-09-05T00:00:00",2024,1,545051,"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 ",10.48,"2026-07-12T22:00:04"], [95902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",482.27,"2026-07-12T22:00:04"], [95903,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1422.82,"2026-07-12T22:00:04"], [95904,"APV6809618","2023-09-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121373","NEW CASTLE CLERK-TREASURER ",3572.4,"2026-07-12T22:00:04"], [95905,"APV6778837","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-126926.1,"2026-07-12T22:00:04"], [95906,"0006806722","2023-09-07T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1816.91,"2026-07-12T22:00:04"], [95907,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10054.03,"2026-07-12T22:00:04"], [95908,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",255.04,"2026-07-12T22:00:04"], [95909,"APV6778740","2023-07-26T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",30345.8,"2026-07-12T22:00:04"], [95910,"HCM6800181","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.55,"2026-07-12T22:00:04"], [95911,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",560.51,"2026-07-12T22:00:04"], [95912,"APV6779786","2023-07-27T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",35075.47,"2026-07-12T22:00:04"], [95913,"APV6796605","2023-08-18T00:00:00",2024,1,545006,"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","0000319819","HUTSON INC ",1146.91,"2026-07-12T22:00:04"], [95914,"APV6807061","2023-09-07T00:00:00",2024,1,532062,"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","0000021225","FASTENAL COMPANY ",371.33,"2026-07-12T22:00:04"], [95915,"HCM6765048","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [95916,"HCM6781659","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.85,"2026-07-12T22:00:04"], [95917,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",431.16,"2026-07-12T22:00:04"], [95918,"0006754974","2023-07-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.77,"2026-07-12T22:00:04"], [95919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",205.75,"2026-07-12T22:00:04"], [95920,"APV6776028","2023-07-21T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",57.33,"2026-07-12T22:00:04"], [95921,"APV6762678","2023-07-13T00:00:00",2024,1,583110,"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 ",19.11,"2026-07-12T22:00:04"], [95922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",167.07,"2026-07-12T22:00:04"], [95923,"HCM6789885","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27277.57,"2026-07-12T22:00:04"], [95924,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",87974.82,"2026-07-12T22:00:04"], [95925,"EXV6796142","2023-08-04T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [95926,"APV6784952","2023-08-03T00:00:00",2024,1,541031,"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 ","0000094860","MEYER TRUCK EQUIPMENT ",2430.0,"2026-07-12T22:00:04"], [95927,"0006819920","2023-09-23T00:00:00",2024,1,546005,"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",-0.03,"2026-07-12T22:00:04"], [95928,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [95929,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [95930,"0006782953","2023-07-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",340.4,"2026-07-12T22:00:04"], [95931,"0006774999","2023-07-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-680.89,"2026-07-12T22:00:04"], [95932,"0006775627","2023-07-19T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.86,"2026-07-12T22:00:04"], [95933,"EXV6793577","2023-08-09T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [95934,"0006807640","2023-09-08T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95935,"APV6817234","2023-09-22T00:00:00",2024,1,599119,"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,"2026-07-12T22:00:04"], [95936,"0006804111","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1402.16,"2026-07-12T22:00:04"], [95937,"APV6773628","2023-07-18T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",18103.18,"2026-07-12T22:00:04"], [95938,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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",6.61,"2026-07-12T22:00:04"], [95939,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",47.2,"2026-07-12T22:00:04"], [95940,"0006751461","2023-07-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1676.15,"2026-07-12T22:00:04"], [95941,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [95942,"APV6810920","2023-09-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",419942.82,"2026-07-12T22:00:04"], [95943,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",129229.84,"2026-07-12T22:00:04"], [95944,"0006819957","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.16,"2026-07-12T22:00:04"], [95945,"APV6821388","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000257932","TRI-TECH FORENSICS INC ",11.0,"2026-07-12T22:00:04"], [95946,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",20.88,"2026-07-12T22:00:04"], [95947,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",479.06,"2026-07-12T22:00:04"], [95948,"0006822072","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [95949,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121169","EAST GIBSON SCHL CORP TREAS ",5110.36,"2026-07-12T22:00:04"], [95950,"APV6807031","2023-09-07T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",205.17,"2026-07-12T22:00:04"], [95951,"HCM6751631","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",276.01,"2026-07-12T22:00:04"], [95952,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",83.28,"2026-07-12T22:00:04"], [95953,"HCM6800180","2023-08-30T00:00:00",2024,1,519722,"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",5474.85,"2026-07-12T22:00:04"], [95954,"0006817799","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95955,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [95956,"0006814867","2023-09-20T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [95957,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",620.63,"2026-07-12T22:00:04"], [95958,"HCM6807688","2023-09-13T00:00:00",2024,1,510101,"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",3642.88,"2026-07-12T22:00:04"], [95959,"APV6812732","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",36541.0,"2026-07-12T22:00:04"], [95960,"0006783566","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [95961,"0006816005","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-34.6,"2026-07-12T22:00:04"], [95962,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [95963,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [95964,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",13836.24,"2026-07-12T22:00:04"], [95965,"0006815042","2023-09-21T00:00:00",2024,1,546023,"Off-Mailing Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [95966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358279","JENNIFER MCGREGOR ",375.59,"2026-07-12T22:00:04"], [95967,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.75,"2026-07-12T22:00:04"], [95968,"0006776871","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.64,"2026-07-12T22:00:04"], [95969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",840.76,"2026-07-12T22:00:04"], [95970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",464.69,"2026-07-12T22:00:04"], [95971,"0006797877","2023-09-01T00:00:00",2024,1,652131,"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",1.64,"2026-07-12T22:00:04"], [95972,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",291.03,"2026-07-12T22:00:04"], [95973,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-07-12T22:00:04"], [95974,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [95975,"0006807628","2023-09-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7330.58,"2026-07-12T22:00:04"], [95976,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",578.97,"2026-07-12T22:00:04"], [95977,"0006774057","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [95978,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",99.84,"2026-07-12T22:00:04"], [95979,"APV6789243","2023-08-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",23236.12,"2026-07-12T22:00:04"], [95980,"0006796444","2023-08-22T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [95981,"HCM6751673","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",200.71,"2026-07-12T22:00:04"], [95982,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5680.48,"2026-07-12T22:00:04"], [95983,"ACC00L0002","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-77.05,"2026-07-12T22:00:04"], [95984,"HCM6765046","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",7086.74,"2026-07-12T22:00:04"], [95985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238883","DAVID KEB ",735.41,"2026-07-12T22:00:04"], [95986,"0006751506","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [95987,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [95988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",334.15,"2026-07-12T22:00:04"], [95989,"HCM6751646","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [95990,"0006757629","2023-07-12T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [95991,"APV6820283","2023-09-27T00:00:00",2024,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",20.56,"2026-07-12T22:00:04"], [95992,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [95993,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1781.56,"2026-07-12T22:00:04"], [95994,"APV6754460","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1140085.67,"2026-07-12T22:00:04"], [95995,"0006782916","2023-08-08T00:00:00",2024,1,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",370.2,"2026-07-12T22:00:04"], [95996,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",246.89,"2026-07-12T22:00:04"], [95997,"0006815042","2023-09-21T00:00:00",2024,1,519503,"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",-8.53,"2026-07-12T22:00:04"], [95998,"0006774999","2023-07-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.6,"2026-07-12T22:00:04"], [95999,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1379.53,"2026-07-12T22:00:04"], [96000,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",8.68,"2026-07-12T22:00:04"], [96001,"0006802258","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.97,"2026-07-12T22:00:04"], [96002,"0006774057","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",492.48,"2026-07-12T22:00:04"], [96003,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [96004,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",538.95,"2026-07-12T22:00:04"], [96005,"HCM6807751","2023-09-13T00:00:00",2024,1,517005,"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",80910.17,"2026-07-12T22:00:04"], [96006,"EXV6796942","2023-08-04T00:00:00",2024,1,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [96007,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [96008,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [96009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",1535.52,"2026-07-12T22:00:04"], [96010,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [96011,"0006823128","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-19.72,"2026-07-12T22:00:04"], [96012,"HCM6765021","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [96013,"APV6795816","2023-08-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",42135.09,"2026-07-12T22:00:04"], [96014,"APV6815387","2023-09-20T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",46476.8,"2026-07-12T22:00:04"], [96015,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [96016,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",52.76,"2026-07-12T22:00:04"], [96017,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [96018,"APV6808836","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",37617.0,"2026-07-12T22:00:04"], [96019,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",517.39,"2026-07-12T22:00:04"], [96020,"APV6806194","2023-09-05T00:00:00",2024,1,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",6309.88,"2026-07-12T22:00:04"], [96021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",445.53,"2026-07-12T22:00:04"], [96022,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",323.37,"2026-07-12T22:00:04"], [96023,"APV6752888","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",5980.04,"2026-07-12T22:00:04"], [96024,"APV6801416","2023-08-29T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",15963.51,"2026-07-12T22:00:04"], [96025,"EXV6812174","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [96026,"HCM6765021","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [96027,"APV6785822","2023-08-04T00:00:00",2024,1,531080,"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","Mental Health Disaster Assistance and Emergency Mental Health","0000391626","JENNIFER GIERER ",1500.0,"2026-07-12T22:00:04"], [96028,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",21.75,"2026-07-12T22:00:04"], [96029,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96030,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [96031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",922.98,"2026-07-12T22:00:04"], [96032,"0006817054","2023-09-22T00:00:00",2024,1,518406,"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",-601.71,"2026-07-12T22:00:04"], [96033,"APV6779845","2023-07-27T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239942","TRAFFIC CONTROL SPECIALISTS LLC ",49072.5,"2026-07-12T22:00:04"], [96034,"0006795550","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96035,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",225.0,"2026-07-12T22:00:04"], [96036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",490.08,"2026-07-12T22:00:04"], [96037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1202.94,"2026-07-12T22:00:04"], [96038,"0006782929","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [96039,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",6.04,"2026-07-12T22:00:04"], [96040,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"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",0.05,"2026-07-12T22:00:04"], [96041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",263.54,"2026-07-12T22:00:04"], [96042,"APV6815331","2023-09-20T00:00:00",2024,1,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",79.91,"2026-07-12T22:00:04"], [96043,"APV6793192","2023-08-16T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.43,"2026-07-12T22:00:04"], [96044,"0006757629","2023-07-12T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [96045,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",1103.45,"2026-07-12T22:00:04"], [96046,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281120","TAMARA RILEY ",388.04,"2026-07-12T22:00:04"], [96047,"APV6788425","2023-08-09T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",16718.42,"2026-07-12T22:00:04"], [96048,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",10679.2,"2026-07-12T22:00:04"], [96049,"HCM6789890","2023-08-16T00:00:00",2024,1,517005,"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",2447.75,"2026-07-12T22:00:04"], [96050,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [96051,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077420","NW ALLEN CTY SCHL TREASURER ",4038.69,"2026-07-12T22:00:04"], [96052,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [96053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",448.53,"2026-07-12T22:00:04"], [96054,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",646.74,"2026-07-12T22:00:04"], [96055,"APV6773675","2023-07-17T00:00:00",2024,1,571209,"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 ",31378.96,"2026-07-12T22:00:04"], [96056,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [96057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",895.62,"2026-07-12T22:00:04"], [96058,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [96059,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-50.32,"2026-07-12T22:00:04"], [96060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",82.3,"2026-07-12T22:00:04"], [96061,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",7224.04,"2026-07-12T22:00:04"], [96062,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",64000.0,"2026-07-12T22:00:04"], [96063,"0006751461","2023-07-08T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [96064,"0006781337","2023-07-31T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",170.79,"2026-07-12T22:00:04"], [96065,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-07-12T22:00:04"], [96066,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",1186.97,"2026-07-12T22:00:04"], [96067,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-07-12T22:00:04"], [96068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",267.47,"2026-07-12T22:00:04"], [96069,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.68,"2026-07-12T22:00:04"], [96070,"APV6775856","2023-07-21T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. ",2701.25,"2026-07-12T22:00:04"], [96071,"EXV6805510","2023-08-31T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",350.35,"2026-07-12T22:00:04"], [96072,"0006782894","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [96073,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",258.69,"2026-07-12T22:00:04"], [96074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241319","LEA ANGELINA RAPIER ",417.69,"2026-07-12T22:00:04"], [96075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",2057.47,"2026-07-12T22:00:04"], [96076,"HCM6751676","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",467.11,"2026-07-12T22:00:04"], [96077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",370.35,"2026-07-12T22:00:04"], [96078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",912.9,"2026-07-12T22:00:04"], [96079,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324930","DOMINICK MCCANN ",107.79,"2026-07-12T22:00:04"], [96080,"0006782820","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [96081,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360376","PILOTED SCHOOLS OF INDIANA INC ",43071.08,"2026-07-12T22:00:04"], [96082,"0006786387","2023-08-07T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",546.17,"2026-07-12T22:00:04"], [96083,"0006774129","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1002529.85,"2026-07-12T22:00:04"], [96084,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",431.16,"2026-07-12T22:00:04"], [96085,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36065.91,"2026-07-12T22:00:04"], [96086,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",1751.45,"2026-07-12T22:00:04"], [96087,"APV6794086","2023-08-17T00:00:00",2024,1,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000068235","CONCENTRA MEDICAL CENTERS ",194.0,"2026-07-12T22:00:04"], [96088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",967.01,"2026-07-12T22:00:04"], [96089,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96090,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",349.77,"2026-07-12T22:00:04"], [96091,"0006774999","2023-07-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",63.44,"2026-07-12T22:00:04"], [96092,"0006744276","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [96093,"0006821143","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1131.68,"2026-07-12T22:00:04"], [96094,"0006815042","2023-09-21T00:00:00",2024,1,546005,"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",-1.65,"2026-07-12T22:00:04"], [96095,"0006754973","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [96096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",699.54,"2026-07-12T22:00:04"], [96097,"0006754861","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",615.74,"2026-07-12T22:00:04"], [96098,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [96099,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-07-12T22:00:04"], [96100,"APV6752946","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022716","GARRETT-KEYSER-BUTLER ",5000.0,"2026-07-12T22:00:04"], [96101,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [96102,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",3122.1,"2026-07-12T22:00:04"], [96103,"APV6806097","2023-09-06T00:00:00",2024,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",5638.34,"2026-07-12T22:00:04"], [96104,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393020","BRITTANY LANDWER ",1067.05,"2026-07-12T22:00:04"], [96105,"APV6802279","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",16888.9,"2026-07-12T22:00:04"], [96106,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",735.13,"2026-07-12T22:00:04"], [96107,"HCM6807755","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",34443.85,"2026-07-12T22:00:04"], [96108,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",311.82,"2026-07-12T22:00:04"], [96109,"APV6813519","2023-09-18T00:00:00",2024,1,539024,"Prog Op-HOSP LAB 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","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",355.0,"2026-07-12T22:00:04"], [96110,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",258.69,"2026-07-12T22:00:04"], [96111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",356.42,"2026-07-12T22:00:04"], [96112,"0006819217","2023-09-26T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96113,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",1248.0,"2026-07-12T22:00:04"], [96114,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",372.99,"2026-07-12T22:00:04"], [96115,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",948.55,"2026-07-12T22:00:04"], [96116,"0006816935","2023-09-22T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96117,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [96118,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9730.26,"2026-07-12T22:00:04"], [96119,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",144.02,"2026-07-12T22:00:04"], [96120,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [96121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263881","CONNIE S STAIR ",205.75,"2026-07-12T22:00:04"], [96122,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96123,"0006811486","2023-09-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6760.4,"2026-07-12T22:00:04"], [96124,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000360376","PILOTED SCHOOLS OF INDIANA INC ",13992.43,"2026-07-12T22:00:04"], [96125,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [96126,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",8019.79,"2026-07-12T22:00:04"], [96127,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",528.5,"2026-07-12T22:00:04"], [96128,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",47.12,"2026-07-12T22:00:04"], [96129,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [96130,"EXV6815746","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",49.68,"2026-07-12T22:00:04"], [96131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",366.48,"2026-07-12T22:00:04"], [96132,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",583.79,"2026-07-12T22:00:04"], [96133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",400.98,"2026-07-12T22:00:04"], [96134,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [96135,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [96136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",754.53,"2026-07-12T22:00:04"], [96137,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",375.58,"2026-07-12T22:00:04"], [96138,"EXV6796142","2023-08-04T00:00:00",2024,1,595570,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [96139,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1767.75,"2026-07-12T22:00:04"], [96140,"0006820008","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",678.01,"2026-07-12T22:00:04"], [96141,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-07-12T22:00:04"], [96142,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-07-12T22:00:04"], [96143,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109621","KIDSCAPE INC ",9618.32,"2026-07-12T22:00:04"], [96144,"APV6813531","2023-09-18T00:00:00",2024,1,541010,"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","0000065729","PALMER TRUCKS INC ",27.1,"2026-07-12T22:00:04"], [96145,"APV6756357","2023-07-11T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235334","HD SUPPLY FACILITIES ",6.07,"2026-07-12T22:00:04"], [96146,"0006811373","2023-09-14T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.33,"2026-07-12T22:00:04"], [96147,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"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",0.2,"2026-07-12T22:00:04"], [96148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",390.92,"2026-07-12T22:00:04"], [96149,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",5451.85,"2026-07-12T22:00:04"], [96150,"0006819920","2023-09-23T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [96151,"APV6761853","2023-07-11T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000414452","BRAD NELSON ",15751.5,"2026-07-12T22:00:04"], [96152,"0006791795","2023-08-15T00:00:00",2024,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",127.11,"2026-07-12T22:00:04"], [96153,"0006808566","2023-09-11T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [96154,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",338.25,"2026-07-12T22:00:04"], [96155,"APV6777857","2023-07-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193868","ROSELAND CLERK-TREASURER ",0.0,"2026-07-12T22:00:04"], [96156,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",732.36,"2026-07-12T22:00:04"], [96157,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-07-12T22:00:04"], [96158,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",375.0,"2026-07-12T22:00:04"], [96159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",400.98,"2026-07-12T22:00:04"], [96160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",308.62,"2026-07-12T22:00:04"], [96161,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",749.18,"2026-07-12T22:00:04"], [96162,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [96163,"HCM6817916","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [96164,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96165,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [96166,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [96167,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",2388.24,"2026-07-12T22:00:04"], [96168,"0006823118","2023-09-30T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [96169,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [96170,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96171,"APV6785772","2023-08-04T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",5.05,"2026-07-12T22:00:04"], [96172,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",102.87,"2026-07-12T22:00:04"], [96173,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [96174,"HCM6789816","2023-08-16T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [96175,"APV6799517","2023-08-23T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",53.83,"2026-07-12T22:00:04"], [96176,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [96177,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9917.52,"2026-07-12T22:00:04"], [96178,"0006814867","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [96179,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [96180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",246.89,"2026-07-12T22:00:04"], [96181,"0006803158","2023-09-08T00:00:00",2024,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [96182,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2490.33,"2026-07-12T22:00:04"], [96183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",144.02,"2026-07-12T22:00:04"], [96184,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",323.37,"2026-07-12T22:00:04"], [96185,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303396","BECKY HARVEY ",876.13,"2026-07-12T22:00:04"], [96186,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [96187,"APV6818162","2023-09-25T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",77187.5,"2026-07-12T22:00:04"], [96188,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",404.21,"2026-07-12T22:00:04"], [96189,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",41084.81,"2026-07-12T22:00:04"], [96190,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1189.56,"2026-07-12T22:00:04"], [96191,"0006803028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96192,"0006784639","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96193,"EXV6803772","2023-08-29T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [96194,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",124.65,"2026-07-12T22:00:04"], [96195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",267.32,"2026-07-12T22:00:04"], [96196,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",266.27,"2026-07-12T22:00:04"], [96197,"0006807640","2023-09-08T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [96198,"APV6800587","2023-08-24T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000333614","MATTS REPAIR INC ",255.93,"2026-07-12T22:00:04"], [96199,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000211678","JENNIFER BENNETT ",706.61,"2026-07-12T22:00:04"], [96200,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY ",215.58,"2026-07-12T22:00:04"], [96201,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",868.79,"2026-07-12T22:00:04"], [96202,"0006815042","2023-09-21T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [96203,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1350.89,"2026-07-12T22:00:04"], [96204,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",60627.68,"2026-07-12T22:00:04"], [96205,"APV6789075","2023-08-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000122048","JASON M SCHOFFSTALL ",123.0,"2026-07-12T22:00:04"], [96206,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237700","PAMELA ZERBY ",540.74,"2026-07-12T22:00:04"], [96207,"0006791827","2023-08-15T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [96208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",1960.12,"2026-07-12T22:00:04"], [96209,"0006784628","2023-08-03T00:00:00",2024,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5631.0,"2026-07-12T22:00:04"], [96210,"APV6788932","2023-08-10T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000276847","NATALIE STIDD ",135.0,"2026-07-12T22:00:04"], [96211,"HCM6789817","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [96212,"0006757628","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [96213,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [96214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",334.15,"2026-07-12T22:00:04"], [96215,"0006782758","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96216,"HCM6765060","2023-07-19T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [96217,"APV6785801","2023-08-03T00:00:00",2024,1,533043,"Main - Inspect&Test",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 ",297.7,"2026-07-12T22:00:04"], [96218,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [96219,"0006792784","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",297217.95,"2026-07-12T22:00:04"], [96220,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1360.09,"2026-07-12T22:00:04"], [96221,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.71,"2026-07-12T22:00:04"], [96222,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",12655.5,"2026-07-12T22:00:04"], [96223,"0006821143","2023-09-28T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.33,"2026-07-12T22:00:04"], [96224,"HCM6765073","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",5364.12,"2026-07-12T22:00:04"], [96225,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [96226,"HCM6765026","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",43.64,"2026-07-12T22:00:04"], [96227,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",354.91,"2026-07-12T22:00:04"], [96228,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",40933.28,"2026-07-12T22:00:04"], [96229,"0006793904","2023-08-17T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96230,"0006818027","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8860.74,"2026-07-12T22:00:04"], [96231,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",237.23,"2026-07-12T22:00:04"], [96232,"0006802240","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96233,"0006754931","2023-07-10T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.93,"2026-07-12T22:00:04"], [96234,"0006802207","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [96235,"0006819990","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [96236,"0006809511","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2482.62,"2026-07-12T22:00:04"], [96237,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",37.37,"2026-07-12T22:00:04"], [96238,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066606","WINDROSE HEALTH NETWORK ",-6250.0,"2026-07-12T22:00:04"], [96239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",1009.57,"2026-07-12T22:00:04"], [96240,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",969.64,"2026-07-12T22:00:04"], [96241,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [96242,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",43239.0,"2026-07-12T22:00:04"], [96243,"HCM6789823","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",673.73,"2026-07-12T22:00:04"], [96244,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [96245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",111.39,"2026-07-12T22:00:04"], [96246,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",576.09,"2026-07-12T22:00:04"], [96247,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-07-12T22:00:04"], [96248,"0006823116","2023-09-30T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [96249,"ACC00A0002","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9782.5,"2026-07-12T22:00:04"], [96250,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"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","0000081924","RICHARD L EDWARDS ",421.54,"2026-07-12T22:00:04"], [96251,"APV6777347","2023-07-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",27462.27,"2026-07-12T22:00:04"], [96252,"0006814149","2023-09-19T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",222.77,"2026-07-12T22:00:04"], [96254,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9464.05,"2026-07-12T22:00:04"], [96255,"HCM6765124","2023-07-19T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",897.86,"2026-07-12T22:00:04"], [96256,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [96257,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",48134.74,"2026-07-12T22:00:04"], [96258,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",406.8,"2026-07-12T22:00:04"], [96259,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",2136.78,"2026-07-12T22:00:04"], [96260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",1131.61,"2026-07-12T22:00:04"], [96261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",417.68,"2026-07-12T22:00:04"], [96262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",242.81,"2026-07-12T22:00:04"], [96263,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",2527.58,"2026-07-12T22:00:04"], [96264,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",1674.95,"2026-07-12T22:00:04"], [96265,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",4471.8,"2026-07-12T22:00:04"], [96266,"HCM6765021","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [96267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",445.53,"2026-07-12T22:00:04"], [96268,"0006751449","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",510.8,"2026-07-12T22:00:04"], [96269,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [96270,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",412.11,"2026-07-12T22:00:04"], [96271,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [96272,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [96273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",875.25,"2026-07-12T22:00:04"], [96274,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [96275,"HCM6751603","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1775.0,"2026-07-12T22:00:04"], [96276,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244721","DANIEL MEDINA ",538.95,"2026-07-12T22:00:04"], [96277,"0006782978","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.96,"2026-07-12T22:00:04"], [96278,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",21.51,"2026-07-12T22:00:04"], [96279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",448.53,"2026-07-12T22:00:04"], [96280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",445.53,"2026-07-12T22:00:04"], [96281,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"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",474.66,"2026-07-12T22:00:04"], [96282,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",370.34,"2026-07-12T22:00:04"], [96283,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-07-12T22:00:04"], [96284,"HCM6817905","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",44.95,"2026-07-12T22:00:04"], [96285,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",301.81,"2026-07-12T22:00:04"], [96286,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",18.18,"2026-07-12T22:00:04"], [96287,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",110.53,"2026-07-12T22:00:04"], [96288,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [96289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1766.75,"2026-07-12T22:00:04"], [96290,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",11249.59,"2026-07-12T22:00:04"], [96291,"APV6761768","2023-07-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",77.25,"2026-07-12T22:00:04"], [96292,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000014434","SOUTH BEND COMM SCHOOL CORP ",394518.08,"2026-07-12T22:00:04"], [96293,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",109.2,"2026-07-12T22:00:04"], [96294,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",423.22,"2026-07-12T22:00:04"], [96295,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",13127.24,"2026-07-12T22:00:04"], [96296,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [96297,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",17016.59,"2026-07-12T22:00:04"], [96298,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 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Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [96302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1357.93,"2026-07-12T22:00:04"], [96303,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [96304,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",464.56,"2026-07-12T22:00:04"], [96305,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [96306,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",270204.43,"2026-07-12T22:00:04"], [96307,"0006803982","2023-09-08T00:00:00",2024,1,652079,"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",27.0,"2026-07-12T22:00:04"], [96308,"0006751455","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.46,"2026-07-12T22:00:04"], [96309,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",22383.0,"2026-07-12T22:00:04"], [96310,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [96311,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",19088.77,"2026-07-12T22:00:04"], [96312,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240028","PEGGY S. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-31.55,"2026-07-12T22:00:04"], [96318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",720.12,"2026-07-12T22:00:04"], [96319,"0006819956","2023-09-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17980450.19,"2026-07-12T22:00:04"], [96320,"0006783566","2023-08-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000344644","CARRIE ROBINSON ",257.95,"2026-07-12T22:00:04"], [96331,"0006754210","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3059.75,"2026-07-12T22:00:04"], [96332,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [96333,"HCM6807708","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1174.76,"2026-07-12T22:00:04"], [96334,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",14245.81,"2026-07-12T22:00:04"], [96335,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244886","TIMOTHY KRAUS ",404.21,"2026-07-12T22:00:04"], [96336,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [96337,"0006809450","2023-09-12T00:00:00",2024,1,652074,"Seat Charges Non-Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96338,"0006819249","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250530","SHEILA M FIELDS ",374.58,"2026-07-12T22:00:04"], [96340,"APV6774365","2023-07-18T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",5500.0,"2026-07-12T22:00:04"], [96341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",102.87,"2026-07-12T22:00:04"], [96342,"0006805027","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",413.29,"2026-07-12T22:00:04"], [96343,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",15912.35,"2026-07-12T22:00:04"], [96344,"HCM6817878","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",12.89,"2026-07-12T22:00:04"], [96345,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-177.19,"2026-07-12T22:00:04"], [96346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",205.75,"2026-07-12T22:00:04"], [96347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",555.52,"2026-07-12T22:00:04"], [96348,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2843.34,"2026-07-12T22:00:04"], [96349,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - 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",936.78,"2026-07-12T22:00:04"], [96358,"APV6795811","2023-08-21T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1163.0,"2026-07-12T22:00:04"], [96359,"HCM6800168","2023-08-30T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [96360,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241133","MELISSA DAWN LEON ",756.69,"2026-07-12T22:00:04"], [96361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",155.94,"2026-07-12T22:00:04"], [96362,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [96363,"APV6811534","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4563.25,"2026-07-12T22:00:04"], [96364,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [96365,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [96366,"0006815042","2023-09-21T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [96367,"APV6807850","2023-09-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",7691.67,"2026-07-12T22:00:04"], [96368,"APV6812744","2023-09-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",7506.34,"2026-07-12T22:00:04"], [96369,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",200.49,"2026-07-12T22:00:04"], [96370,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [96371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",411.49,"2026-07-12T22:00:04"], [96372,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379574","JESSICA DICKMEYER ",1457.56,"2026-07-12T22:00:04"], [96373,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",29471.42,"2026-07-12T22:00:04"], [96374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",385.78,"2026-07-12T22:00:04"], [96375,"0006805970","2023-09-06T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [96376,"0006751452","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [96377,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [96378,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",53954.14,"2026-07-12T22:00:04"], [96379,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.76,"2026-07-12T22:00:04"], [96380,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3623.74,"2026-07-12T22:00:04"], [96381,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",14552.4,"2026-07-12T22:00:04"], [96382,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [96383,"0006804114","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2072.52,"2026-07-12T22:00:04"], [96384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240421","DIANA R JACKSON ",374.57,"2026-07-12T22:00:04"], [96385,"0006805028","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",59.44,"2026-07-12T22:00:04"], [96386,"0006819962","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",527.58,"2026-07-12T22:00:04"], [96387,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070276","LAKEVIEW FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [96388,"HCM6765087","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.61,"2026-07-12T22:00:04"], [96389,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",854.88,"2026-07-12T22:00:04"], [96390,"APV6761768","2023-07-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",79.49,"2026-07-12T22:00:04"], [96391,"0006822102","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",62.52,"2026-07-12T22:00:04"], [96392,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",646.74,"2026-07-12T22:00:04"], [96393,"APV6764443","2023-07-14T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.1,"2026-07-12T22:00:04"], [96394,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Opioid STR","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",5500.0,"2026-07-12T22:00:04"], [96395,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [96396,"0006773440","2023-07-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12163.73,"2026-07-12T22:00:04"], [96397,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363609","JOHN STANLEY ",1329.91,"2026-07-12T22:00:04"], [96398,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415726","ASHLEY SNAPP ",533.53,"2026-07-12T22:00:04"], [96399,"APV6809875","2023-09-12T00:00:00",2024,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420622","EDDIE TERRELL JACKSON ",35.96,"2026-07-12T22:00:04"], [96400,"HCM6765067","2023-07-19T00:00:00",2024,1,518161,"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",3693.66,"2026-07-12T22:00:04"], [96401,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",323.37,"2026-07-12T22:00:04"], [96402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",385.78,"2026-07-12T22:00:04"], [96403,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [96404,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [96405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411314","JOANN GRGURICH ",222.76,"2026-07-12T22:00:04"], [96406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256929","MARSHA STINSON ",296.42,"2026-07-12T22:00:04"], [96407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",658.72,"2026-07-12T22:00:04"], [96408,"EXV6762171","2023-07-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",553.37,"2026-07-12T22:00:04"], [96409,"0006774999","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",33.96,"2026-07-12T22:00:04"], [96410,"0006814871","2023-09-20T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46766.65,"2026-07-12T22:00:04"], [96411,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"Grants - 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Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [96420,"APV6774405","2023-07-07T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000003323","FORESTRY SUPPLIERS INC ",498.0,"2026-07-12T22:00:04"], [96421,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",485.63,"2026-07-12T22:00:04"], [96422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330061","TERRY KEITH ",735.13,"2026-07-12T22:00:04"], [96423,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",19187.87,"2026-07-12T22:00:04"], [96424,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",92.95,"2026-07-12T22:00:04"], [96425,"APV6761764","2023-07-12T00:00:00",2024,1,548111,"MedVet-LabSupply-EmMedServ",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",899.0,"2026-07-12T22:00:04"], [96426,"HCM6807727","2023-09-13T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7.61,"2026-07-12T22:00:04"], [96427,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",177.38,"2026-07-12T22:00:04"], [96428,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077451","INTERLOCAL ASSOCIATION ",18653.0,"2026-07-12T22:00:04"], [96429,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",387.28,"2026-07-12T22:00:04"], [96430,"ARD6782338","2023-07-31T00:00:00",2024,1,595110,"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",-60.0,"2026-07-12T22:00:04"], [96431,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344661","CHRISTINA THOMAS ",1072.51,"2026-07-12T22:00:04"], [96432,"0006819157","2023-09-26T00:00:00",2024,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96433,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"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 ",15801.54,"2026-07-12T22:00:04"], [96434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",289.6,"2026-07-12T22:00:04"], [96435,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [96436,"HCM6781702","2023-08-02T00:00:00",2024,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9009.0,"2026-07-12T22:00:04"], [96437,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.42,"2026-07-12T22:00:04"], [96438,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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",310.04,"2026-07-12T22:00:04"], [96439,"EXV6799862","2023-08-15T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.3,"2026-07-12T22:00:04"], [96440,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",458.54,"2026-07-12T22:00:04"], [96441,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [96442,"0006774080","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6220.83,"2026-07-12T22:00:04"], [96443,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",807.0,"2026-07-12T22:00:04"], [96444,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",16055.17,"2026-07-12T22:00:04"], [96445,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",964.8,"2026-07-12T22:00:04"], [96446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",512.36,"2026-07-12T22:00:04"], [96447,"HCM6800163","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.05,"2026-07-12T22:00:04"], [96448,"0006819990","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [96449,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",156.54,"2026-07-12T22:00:04"], [96450,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",898.19,"2026-07-12T22:00:04"], [96451,"0006751462","2023-07-08T00:00:00",2024,1,652110,"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",38.28,"2026-07-12T22:00:04"], [96452,"APV6788424","2023-08-08T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1298.0,"2026-07-12T22:00:04"], [96453,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",465.44,"2026-07-12T22:00:04"], [96454,"0006819980","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4527.17,"2026-07-12T22:00:04"], [96455,"0006815009","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [96456,"APV6797447","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064354","HENDRICKS COUNTY ",45845.5,"2026-07-12T22:00:04"], [96457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",855.42,"2026-07-12T22:00:04"], [96458,"0006757627","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [96459,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",6973.22,"2026-07-12T22:00:04"], [96460,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"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",26.41,"2026-07-12T22:00:04"], [96461,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [96462,"APV6756463","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",2321.71,"2026-07-12T22:00:04"], [96463,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [96464,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",103.16,"2026-07-12T22:00:04"], [96465,"0006754221","2023-07-07T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96466,"0006796388","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",117.86,"2026-07-12T22:00:04"], [96467,"0006782839","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1445.61,"2026-07-12T22:00:04"], [96468,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",107.79,"2026-07-12T22:00:04"], [96469,"0006804045","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1455.93,"2026-07-12T22:00:04"], [96470,"0006803982","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2512.0,"2026-07-12T22:00:04"], [96471,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",7281.37,"2026-07-12T22:00:04"], [96472,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",6534.68,"2026-07-12T22:00:04"], [96473,"0006774057","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1684.27,"2026-07-12T22:00:04"], [96474,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [96475,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-07-12T22:00:04"], [96476,"HCM6751663","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",57.73,"2026-07-12T22:00:04"], [96477,"APV6796631","2023-08-22T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",700.0,"2026-07-12T22:00:04"], [96478,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.75,"2026-07-12T22:00:04"], [96479,"0006814097","2023-09-19T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",688.69,"2026-07-12T22:00:04"], [96480,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [96481,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [96482,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",630.31,"2026-07-12T22:00:04"], [96483,"0006819167","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [96484,"APV6791159","2023-08-10T00:00:00",2024,1,545012,"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 ",2412.41,"2026-07-12T22:00:04"], [96485,"0006802255","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",60.8,"2026-07-12T22:00:04"], [96486,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-07-12T22:00:04"], [96487,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",322.0,"2026-07-12T22:00:04"], [96488,"0006809524","2023-09-12T00:00:00",2024,1,518800,"Vision Care",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",12.82,"2026-07-12T22:00:04"], [96489,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [96490,"APV6751847","2023-07-03T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",326.15,"2026-07-12T22:00:04"], [96491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243580","DIANE PEARSON ",374.58,"2026-07-12T22:00:04"], [96492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",329.47,"2026-07-12T22:00:04"], [96493,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",300.74,"2026-07-12T22:00:04"], [96494,"APV6752857","2023-07-05T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-07-12T22:00:04"], [96495,"APV6816356","2023-09-21T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064781","PORTER COUNTY ",69827.63,"2026-07-12T22:00:04"], [96496,"0006803144","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",202.16,"2026-07-12T22:00:04"], [96497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",205.75,"2026-07-12T22:00:04"], [96498,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.69,"2026-07-12T22:00:04"], [96499,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",89.1,"2026-07-12T22:00:04"], [96500,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",215.58,"2026-07-12T22:00:04"], [96501,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120649","FT. WAYNE COMM SCHL TREASURER ",135430.59,"2026-07-12T22:00:04"], [96538,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4132.83,"2026-07-12T22:00:04"], [96539,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",431.16,"2026-07-12T22:00:04"], [96540,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",43788.43,"2026-07-12T22:00:04"], [96541,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [96542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",236.61,"2026-07-12T22:00:04"], [96543,"0006805027","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",301.01,"2026-07-12T22:00:04"], [96544,"0006774057","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.96,"2026-07-12T22:00:04"], [96545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",111.38,"2026-07-12T22:00:04"], [96546,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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",766.94,"2026-07-12T22:00:04"], [96547,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402417","MADELYN HORVATH ",1021.38,"2026-07-12T22:00:04"], [96548,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",215.58,"2026-07-12T22:00:04"], [96549,"0006800280","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.04,"2026-07-12T22:00:04"], [96550,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",390.0,"2026-07-12T22:00:04"], [96551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",411.5,"2026-07-12T22:00:04"], [96552,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [96553,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",280.26,"2026-07-12T22:00:04"], [96554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",504.78,"2026-07-12T22:00:04"], [96555,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410437","WENDY RICE ",361.42,"2026-07-12T22:00:04"], [96556,"APV6793333","2023-08-16T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",440174.47,"2026-07-12T22:00:04"], [96557,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",146.49,"2026-07-12T22:00:04"], [96558,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25119.39,"2026-07-12T22:00:04"], [96559,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",94.71,"2026-07-12T22:00:04"], [96560,"HCM6765048","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",23940.67,"2026-07-12T22:00:04"], [96561,"0006755379","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.16,"2026-07-12T22:00:04"], [96562,"HCM6751606","2023-07-05T00:00:00",2024,1,519722,"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",2.11,"2026-07-12T22:00:04"], [96563,"APV6814318","2023-09-19T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",7248.48,"2026-07-12T22:00:04"], [96564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",935.62,"2026-07-12T22:00:04"], [96565,"0006820008","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.13,"2026-07-12T22:00:04"], [96566,"APV6764443","2023-07-14T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.29,"2026-07-12T22:00:04"], [96567,"0006781337","2023-07-31T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1072.63,"2026-07-12T22:00:04"], [96568,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",431.16,"2026-07-12T22:00:04"], [96569,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289793","FOOTPRINTS PEDIATRIC INC ",14.0,"2026-07-12T22:00:04"], [96570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",790.07,"2026-07-12T22:00:04"], [96571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2722.64,"2026-07-12T22:00:04"], [96572,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [96573,"APV6781799","2023-07-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",374868.95,"2026-07-12T22:00:04"], [96574,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",720.11,"2026-07-12T22:00:04"], [96575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",146.58,"2026-07-12T22:00:04"], [96576,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.45,"2026-07-12T22:00:04"], [96577,"0006800169","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96578,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",1892.57,"2026-07-12T22:00:04"], [96579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",246.9,"2026-07-12T22:00:04"], [96580,"HCM6817847","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.5,"2026-07-12T22:00:04"], [96581,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.94,"2026-07-12T22:00:04"], [96582,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",970.11,"2026-07-12T22:00:04"], [96583,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",155.76,"2026-07-12T22:00:04"], [96584,"0006822042","2023-09-29T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96585,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [96586,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",13.2,"2026-07-12T22:00:04"], [96587,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",17209.66,"2026-07-12T22:00:04"], [96588,"0006792953","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96589,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",22.0,"2026-07-12T22:00:04"], [96590,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [96591,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",560.29,"2026-07-12T22:00:04"], [96592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",329.19,"2026-07-12T22:00:04"], [96593,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [96594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",267.32,"2026-07-12T22:00:04"], [96595,"0006822072","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",411.97,"2026-07-12T22:00:04"], [96596,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",5662.8,"2026-07-12T22:00:04"], [96597,"HCM6765091","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.05,"2026-07-12T22:00:04"], [96598,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [96599,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",383.56,"2026-07-12T22:00:04"], [96600,"0006811486","2023-09-14T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19264.86,"2026-07-12T22:00:04"], [96601,"EXV6799813","2023-08-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [96602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240419","CONNIE BULL ",417.69,"2026-07-12T22:00:04"], [96603,"APV6764659","2023-07-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000050026","FEDERAL EXPRESS CORPORATION ",5.08,"2026-07-12T22:00:04"], [96604,"APV6795728","2023-08-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",31.22,"2026-07-12T22:00:04"], [96605,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.64,"2026-07-12T22:00:04"], [96606,"0006788084","2023-08-09T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96607,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",411.49,"2026-07-12T22:00:04"], [96608,"EXV6811160","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",17.26,"2026-07-12T22:00:04"], [96609,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",46134.84,"2026-07-12T22:00:04"], [96610,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",533.56,"2026-07-12T22:00:04"], [96611,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",411.5,"2026-07-12T22:00:04"], [96612,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3.14,"2026-07-12T22:00:04"], [96613,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",33885.59,"2026-07-12T22:00:04"], [96614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",445.53,"2026-07-12T22:00:04"], [96615,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397653","SAMANTHA CHARLES WOROSZYLO ",3387.41,"2026-07-12T22:00:04"], [96616,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",22476.59,"2026-07-12T22:00:04"], [96617,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",14029.13,"2026-07-12T22:00:04"], [96618,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",38944.73,"2026-07-12T22:00:04"], [96619,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",37036.96,"2026-07-12T22:00:04"], [96620,"APV6775233","2023-07-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",1973.4,"2026-07-12T22:00:04"], [96621,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.4,"2026-07-12T22:00:04"], [96622,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [96623,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",862.32,"2026-07-12T22:00:04"], [96624,"APV6778610","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",108457.17,"2026-07-12T22:00:04"], [96625,"APV6794955","2023-08-16T00:00:00",2024,1,532023,"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","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-07-12T22:00:04"], [96626,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-07-12T22:00:04"], [96627,"HCM6807715","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",24.51,"2026-07-12T22:00:04"], [96628,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [96629,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",431.16,"2026-07-12T22:00:04"], [96630,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [96631,"APV6799281","2023-08-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",44598.31,"2026-07-12T22:00:04"], [96632,"HCM6800193","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.99,"2026-07-12T22:00:04"], [96633,"0006795550","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",411.49,"2026-07-12T22:00:04"], [96635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",205.75,"2026-07-12T22:00:04"], [96636,"0006774080","2023-07-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7614.12,"2026-07-12T22:00:04"], [96637,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386144","SHATONIA BROWN ",556.91,"2026-07-12T22:00:04"], [96638,"EXV6762171","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.25,"2026-07-12T22:00:04"], [96639,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",810.32,"2026-07-12T22:00:04"], [96640,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5798.32,"2026-07-12T22:00:04"], [96641,"0006781492","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",68.82,"2026-07-12T22:00:04"], [96642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",556.91,"2026-07-12T22:00:04"], [96643,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [96644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",654.27,"2026-07-12T22:00:04"], [96645,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8176.9,"2026-07-12T22:00:04"], [96646,"0006804957","2023-09-05T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",44.29,"2026-07-12T22:00:04"], [96647,"HCM6751601","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [96648,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",156.28,"2026-07-12T22:00:04"], [96649,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321320","KAREN ANGELEVSKI ",617.24,"2026-07-12T22:00:04"], [96650,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",323.37,"2026-07-12T22:00:04"], [96651,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.37,"2026-07-12T22:00:04"], [96652,"0006770540","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-07-12T22:00:04"], [96653,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [96654,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",388.04,"2026-07-12T22:00:04"], [96655,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [96656,"EXV6791529","2023-08-04T00:00:00",2024,1,595130,"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",127.0,"2026-07-12T22:00:04"], [96657,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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. WABASH CTY TREASURER ",9481.71,"2026-07-12T22:00:04"], [96658,"0006802212","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [96659,"0006807559","2023-09-08T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96660,"0006782840","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",385.8,"2026-07-12T22:00:04"], [96661,"0006805693","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.56,"2026-07-12T22:00:04"], [96662,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193646","MSD LAWRENCE TOWNSHIP ",10600.92,"2026-07-12T22:00:04"], [96663,"0006753537","2023-07-08T00:00:00",2024,1,652110,"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",191.4,"2026-07-12T22:00:04"], [96664,"APV6815151","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-07-12T22:00:04"], [96665,"HCM6800229","2023-08-30T00:00:00",2024,1,519722,"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",86.52,"2026-07-12T22:00:04"], [96666,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",111.38,"2026-07-12T22:00:04"], [96667,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [96668,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1992.36,"2026-07-12T22:00:04"], [96669,"APV6805181","2023-09-05T00:00:00",2024,1,520204,"Energy - Natural Gas",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 ",227.67,"2026-07-12T22:00:04"], [96670,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",4207509.37,"2026-07-12T22:00:04"], [96671,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",661.51,"2026-07-12T22:00:04"], [96672,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",344.52,"2026-07-12T22:00:04"], [96673,"HCM6800194","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [96674,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",800.23,"2026-07-12T22:00:04"], [96675,"APV6785858","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",2357.34,"2026-07-12T22:00:04"], [96676,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",31.5,"2026-07-12T22:00:04"], [96677,"0006765350","2023-07-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2172038.12,"2026-07-12T22:00:04"], [96678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",318.91,"2026-07-12T22:00:04"], [96679,"APV6774412","2023-07-19T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",117.24,"2026-07-12T22:00:04"], [96680,"APV6804434","2023-09-01T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [96681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",205.75,"2026-07-12T22:00:04"], [96682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269886","ANGELA CLINTON ",1028.73,"2026-07-12T22:00:04"], [96683,"0006805027","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [96684,"0006752353","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96685,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",517.71,"2026-07-12T22:00:04"], [96686,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3122.56,"2026-07-12T22:00:04"], [96687,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [96688,"APV6762645","2023-07-13T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1116.26,"2026-07-12T22:00:04"], [96689,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96690,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [96691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",411.49,"2026-07-12T22:00:04"], [96692,"APV6800688","2023-08-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1904.52,"2026-07-12T22:00:04"], [96693,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [96694,"EXV6779088","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",49.16,"2026-07-12T22:00:04"], [96695,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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",-89.77,"2026-07-12T22:00:04"], [96696,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",93000.0,"2026-07-12T22:00:04"], [96697,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",10668.05,"2026-07-12T22:00:04"], [96698,"0006807533","2023-09-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-141312.13,"2026-07-12T22:00:04"], [96699,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",27446.98,"2026-07-12T22:00:04"], [96700,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",393.43,"2026-07-12T22:00:04"], [96701,"HCM6817902","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",642.0,"2026-07-12T22:00:04"], [96702,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",417.68,"2026-07-12T22:00:04"], [96703,"0006820008","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [96704,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [96705,"APV6784914","2023-08-03T00:00:00",2024,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",123.44,"2026-07-12T22:00:04"], [96706,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",311.3,"2026-07-12T22:00:04"], [96707,"APV6816409","2023-09-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390524","ERIN M HUNDLEY ",136.76,"2026-07-12T22:00:04"], [96708,"EXV6780090","2023-07-18T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [96709,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",20900.72,"2026-07-12T22:00:04"], [96710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",334.15,"2026-07-12T22:00:04"], [96711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1142.57,"2026-07-12T22:00:04"], [96712,"APV6787630","2023-08-08T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",3610.69,"2026-07-12T22:00:04"], [96713,"HCM6817919","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",47.36,"2026-07-12T22:00:04"], [96714,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1189.78,"2026-07-12T22:00:04"], [96715,"EXV6796953","2023-08-22T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [96716,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",756.29,"2026-07-12T22:00:04"], [96717,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [96718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",164.59,"2026-07-12T22:00:04"], [96719,"APV6764636","2023-07-13T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants","0000058952","MOSER CONSULTING INC ",7442.92,"2026-07-12T22:00:04"], [96720,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",850.31,"2026-07-12T22:00:04"], [96721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",222.77,"2026-07-12T22:00:04"], [96722,"0006815042","2023-09-21T00:00:00",2024,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [96723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",534.63,"2026-07-12T22:00:04"], [96724,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",4877.28,"2026-07-12T22:00:04"], [96725,"0006822183","2023-09-29T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-27.3,"2026-07-12T22:00:04"], [96726,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",95.0,"2026-07-12T22:00:04"], [96727,"0006751455","2023-07-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",572.53,"2026-07-12T22:00:04"], [96728,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [96729,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [96730,"HCM6807722","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [96731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",596.67,"2026-07-12T22:00:04"], [96732,"EXV6815644","2023-09-14T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",35.63,"2026-07-12T22:00:04"], [96733,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",689.86,"2026-07-12T22:00:04"], [96734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",411.49,"2026-07-12T22:00:04"], [96735,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",-224643.42,"2026-07-12T22:00:04"], [96736,"APV6814353","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",16807.26,"2026-07-12T22:00:04"], [96737,"EXV6791521","2023-08-04T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [96738,"0006803964","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [96739,"APV6816479","2023-09-21T00:00:00",2024,1,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334373","JAMNET SUPPLIERS LLC ",55566.0,"2026-07-12T22:00:04"], [96740,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000320691","JEFFERY RAATZ ",104.37,"2026-07-12T22:00:04"], [96741,"APV6817246","2023-09-22T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064354","HENDRICKS COUNTY ",172.77,"2026-07-12T22:00:04"], [96742,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [96743,"0006751456","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",715.44,"2026-07-12T22:00:04"], [96744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313082","STEPHEN BUCHANAN ",308.62,"2026-07-12T22:00:04"], [96745,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.02,"2026-07-12T22:00:04"], [96746,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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",5411.2,"2026-07-12T22:00:04"], [96747,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",36.38,"2026-07-12T22:00:04"], [96748,"EXV6786123","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [96749,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [96750,"0006780439","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",474.48,"2026-07-12T22:00:04"], [96751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",538.95,"2026-07-12T22:00:04"], [96752,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [96753,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.33,"2026-07-12T22:00:04"], [96754,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",574.74,"2026-07-12T22:00:04"], [96755,"APV6788301","2023-08-09T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000119208","WEX BANK ",8.5,"2026-07-12T22:00:04"], [96756,"0006815009","2023-09-20T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [96757,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",43.64,"2026-07-12T22:00:04"], [96758,"HCM6751660","2023-07-05T00:00:00",2024,1,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",112.68,"2026-07-12T22:00:04"], [96759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",980.17,"2026-07-12T22:00:04"], [96760,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",927.73,"2026-07-12T22:00:04"], [96761,"EXV6811144","2023-09-05T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",69.89,"2026-07-12T22:00:04"], [96762,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-07-12T22:00:04"], [96763,"APV6784133","2023-08-01T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [96764,"APV6785858","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",702.0,"2026-07-12T22:00:04"], [96765,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [96766,"EXV6822717","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",158.41,"2026-07-12T22:00:04"], [96767,"HCM6800195","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.9,"2026-07-12T22:00:04"], [96768,"0006811470","2023-09-14T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",32,"Criminal Justice Institute","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96769,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",323.37,"2026-07-12T22:00:04"], [96770,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",5000.0,"2026-07-12T22:00:04"], [96771,"APV6753743","2023-07-06T00:00:00",2024,1,599119,"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 ",276.67,"2026-07-12T22:00:04"], [96772,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2500.0,"2026-07-12T22:00:04"], [96773,"APV6809972","2023-09-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",87007.02,"2026-07-12T22:00:04"], [96774,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [96775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",1029.17,"2026-07-12T22:00:04"], [96776,"APV6762735","2023-07-13T00:00:00",2024,1,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000394913","FUTURES INC ",421.85,"2026-07-12T22:00:04"], [96777,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [96778,"HCM6765074","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [96779,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",506.34,"2026-07-12T22:00:04"], [96780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",2164.84,"2026-07-12T22:00:04"], [96781,"EXV6805495","2023-08-16T00:00:00",2024,1,595110,"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",73.32,"2026-07-12T22:00:04"], [96782,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",39372.01,"2026-07-12T22:00:04"], [96783,"APV6782058","2023-07-28T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",126.91,"2026-07-12T22:00:04"], [96784,"APC6813363","2023-09-18T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-52.5,"2026-07-12T22:00:04"], [96785,"0006803982","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [96786,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",92.5,"2026-07-12T22:00:04"], [96787,"EXV6786120","2023-08-01T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [96788,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [96789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",493.79,"2026-07-12T22:00:04"], [96790,"APV6756357","2023-07-11T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000413282","KC DEWEESE AND COMPANY LLC ",362.5,"2026-07-12T22:00:04"], [96791,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",669.77,"2026-07-12T22:00:04"], [96792,"APV6809747","2023-09-12T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",604.29,"2026-07-12T22:00:04"], [96793,"0006815060","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",983.6,"2026-07-12T22:00:04"], [96794,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [96795,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",215.58,"2026-07-12T22:00:04"], [96796,"APV6807027","2023-09-07T00:00:00",2024,1,595530,"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","0000226605","ANGELA A MEACHAM ",828.52,"2026-07-12T22:00:04"], [96797,"0006782787","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [96798,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237636","DANIEL C BERGMAN ",540.74,"2026-07-12T22:00:04"], [96799,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",689.86,"2026-07-12T22:00:04"], [96800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",205.75,"2026-07-12T22:00:04"], [96801,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",13500.0,"2026-07-12T22:00:04"], [96802,"APV6813558","2023-09-18T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052750","MICRO AIR INC ",20.0,"2026-07-12T22:00:04"], [96803,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [96804,"APV6810851","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",110162.18,"2026-07-12T22:00:04"], [96805,"0006793857","2023-08-17T00:00:00",2024,1,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96806,"APV6790125","2023-08-11T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",353.25,"2026-07-12T22:00:04"], [96807,"0006803991","2023-08-31T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.42,"2026-07-12T22:00:04"], [96808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",891.07,"2026-07-12T22:00:04"], [96809,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [96810,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",388.05,"2026-07-12T22:00:04"], [96811,"APV6820460","2023-09-27T00:00:00",2024,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",55.29,"2026-07-12T22:00:04"], [96812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",334.14,"2026-07-12T22:00:04"], [96813,"HCM6765060","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [96814,"APV6784951","2023-08-02T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",324.32,"2026-07-12T22:00:04"], [96815,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",15113.85,"2026-07-12T22:00:04"], [96816,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [96817,"0006805715","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96818,"0006744415","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",214.32,"2026-07-12T22:00:04"], [96819,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",528121.4,"2026-07-12T22:00:04"], [96820,"APV6821441","2023-09-28T00:00:00",2024,1,571209,"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 ",8887.16,"2026-07-12T22:00:04"], [96821,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",63.16,"2026-07-12T22:00:04"], [96822,"0006814039","2023-09-19T00:00:00",2024,1,546021,"Off-Storage Boxes",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96823,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3353.54,"2026-07-12T22:00:04"], [96824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",150.9,"2026-07-12T22:00:04"], [96825,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [96826,"EXV6810268","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",206.32,"2026-07-12T22:00:04"], [96827,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-07-12T22:00:04"], [96828,"0006819959","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",215.3,"2026-07-12T22:00:04"], [96829,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [96830,"APV6788425","2023-08-09T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",20330.77,"2026-07-12T22:00:04"], [96831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",466.22,"2026-07-12T22:00:04"], [96832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",66.83,"2026-07-12T22:00:04"], [96833,"HCM6817894","2023-09-27T00:00:00",2024,1,518796,"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",150.72,"2026-07-12T22:00:04"], [96834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",514.37,"2026-07-12T22:00:04"], [96835,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.6,"2026-07-12T22:00:04"], [96836,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",594.25,"2026-07-12T22:00:04"], [96837,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [96838,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",498,"FSSA Aging","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [96839,"APV6752856","2023-07-03T00:00:00",2024,1,520202,"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 ",774.84,"2026-07-12T22:00:04"], [96840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310458","LORA GARMAN ",313.21,"2026-07-12T22:00:04"], [96841,"EXV6798479","2023-08-16T00:00:00",2024,1,595120,"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",61.5,"2026-07-12T22:00:04"], [96842,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [96843,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.98,"2026-07-12T22:00:04"], [96844,"0006817008","2023-09-22T00:00:00",2024,1,510150,"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",75.66,"2026-07-12T22:00:04"], [96845,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",215.58,"2026-07-12T22:00:04"], [96846,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1283704.92,"2026-07-12T22:00:04"], [96847,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",120.12,"2026-07-12T22:00:04"], [96848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",318.34,"2026-07-12T22:00:04"], [96849,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",210545.34,"2026-07-12T22:00:04"], [96850,"APV6809774","2023-09-12T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",4083.24,"2026-07-12T22:00:04"], [96851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",267.47,"2026-07-12T22:00:04"], [96852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",222.77,"2026-07-12T22:00:04"], [96853,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",405.57,"2026-07-12T22:00:04"], [96854,"APV6778116","2023-07-25T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",206901.0,"2026-07-12T22:00:04"], [96855,"0006778549","2023-07-26T00:00:00",2024,1,519503,"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",2.4,"2026-07-12T22:00:04"], [96856,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",162746.95,"2026-07-12T22:00:04"], [96857,"EXV6776328","2023-07-12T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [96858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",242.82,"2026-07-12T22:00:04"], [96859,"0006790840","2023-08-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.03,"2026-07-12T22:00:04"], [96860,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",411.49,"2026-07-12T22:00:04"], [96861,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",1018.16,"2026-07-12T22:00:04"], [96862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",370.34,"2026-07-12T22:00:04"], [96863,"0006797878","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [96864,"APV6795800","2023-08-21T00:00:00",2024,1,535014,"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. ",20054.96,"2026-07-12T22:00:04"], [96865,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313593","WESTMINSTER NEIGHBORHOOD SERVICES INC ",10417.77,"2026-07-12T22:00:04"], [96866,"APV6819404","2023-09-26T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",52.78,"2026-07-12T22:00:04"], [96867,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.71,"2026-07-12T22:00:04"], [96868,"HCM6765046","2023-07-19T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",28594.44,"2026-07-12T22:00:04"], [96869,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",696.14,"2026-07-12T22:00:04"], [96870,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",-18974.26,"2026-07-12T22:00:04"], [96871,"APV6761833","2023-07-12T00:00:00",2024,1,546007,"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 ",9.36,"2026-07-12T22:00:04"], [96872,"0006782953","2023-07-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21508.79,"2026-07-12T22:00:04"], [96873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241777","PHILLIP MARK MORGAN ",405.56,"2026-07-12T22:00:04"], [96874,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",107.79,"2026-07-12T22:00:04"], [96875,"APV6816479","2023-09-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35549.64,"2026-07-12T22:00:04"], [96876,"APV6761862","2023-07-11T00:00:00",2024,1,571209,"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 ",8098.54,"2026-07-12T22:00:04"], [96877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",222.77,"2026-07-12T22:00:04"], [96878,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [96879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",555.52,"2026-07-12T22:00:04"], [96880,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",30203.25,"2026-07-12T22:00:04"], [96881,"APV6806175","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000096015","COMMUNITY ACTION OF NORTHEAST ",192.5,"2026-07-12T22:00:04"], [96882,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [96883,"APV6811847","2023-09-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",11931.81,"2026-07-12T22:00:04"], [96884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",222.77,"2026-07-12T22:00:04"], [96885,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",107.79,"2026-07-12T22:00:04"], [96886,"0006774186","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [96887,"APV6783215","2023-08-01T00:00:00",2024,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",42.34,"2026-07-12T22:00:04"], [96888,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.08,"2026-07-12T22:00:04"], [96889,"HCM6807753","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",655.08,"2026-07-12T22:00:04"], [96890,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [96891,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [96892,"0006805993","2023-09-06T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [96893,"APV6819397","2023-09-26T00:00:00",2024,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000087019","JP MORGAN CHASE BANK ",-879.71,"2026-07-12T22:00:04"], [96894,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.96,"2026-07-12T22:00:04"], [96895,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [96896,"0006813288","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96897,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",21371.64,"2026-07-12T22:00:04"], [96898,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [96899,"EXV6780132","2023-07-14T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [96900,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",19734.84,"2026-07-12T22:00:04"], [96901,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",70.05,"2026-07-12T22:00:04"], [96902,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",84056.83,"2026-07-12T22:00:04"], [96903,"0006815042","2023-09-21T00:00:00",2024,1,592060,"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",-33.89,"2026-07-12T22:00:04"], [96904,"HCM6800177","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2591.17,"2026-07-12T22:00:04"], [96905,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",819.21,"2026-07-12T22:00:04"], [96906,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417635","RUSSELL W FEUQUAY JR ",234.99,"2026-07-12T22:00:04"], [96907,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",1049.01,"2026-07-12T22:00:04"], [96908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",836.56,"2026-07-12T22:00:04"], [96909,"0006752740","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",72.06,"2026-07-12T22:00:04"], [96910,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-11.3,"2026-07-12T22:00:04"], [96911,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",296.53,"2026-07-12T22:00:04"], [96912,"APV6796461","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",562.5,"2026-07-12T22:00:04"], [96913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",1785.06,"2026-07-12T22:00:04"], [96914,"0006814121","2023-09-19T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96915,"APV6762729","2023-07-12T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",4492.72,"2026-07-12T22:00:04"], [96916,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-07-12T22:00:04"], [96917,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [96918,"0006804036","2023-09-01T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.2,"2026-07-12T22:00:04"], [96919,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-07-12T22:00:04"], [96920,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [96921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",740.69,"2026-07-12T22:00:04"], [96922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",222.76,"2026-07-12T22:00:04"], [96923,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [96924,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [96925,"APV6809774","2023-09-12T00:00:00",2024,1,541010,"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 ",17.74,"2026-07-12T22:00:04"], [96926,"APV6798078","2023-08-24T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000087019","JP MORGAN CHASE BANK ",88.2,"2026-07-12T22:00:04"], [96927,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000008124","LIFESPRING INC ",2892.15,"2026-07-12T22:00:04"], [96928,"APV6787476","2023-08-08T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",13440.0,"2026-07-12T22:00:04"], [96929,"EXV6786146","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [96930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",334.15,"2026-07-12T22:00:04"], [96931,"APV6755705","2023-07-06T00:00:00",2024,1,520104,"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 ",26.99,"2026-07-12T22:00:04"], [96932,"APV6775179","2023-07-20T00:00:00",2024,1,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",46.38,"2026-07-12T22:00:04"], [96933,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-07-12T22:00:04"], [96934,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [96935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",41.15,"2026-07-12T22:00:04"], [96936,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",890198.13,"2026-07-12T22:00:04"], [96937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",445.53,"2026-07-12T22:00:04"], [96938,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401826","ELIZABETH SPIWAK ",977.05,"2026-07-12T22:00:04"], [96939,"HCM6751673","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [96940,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285800","RHONDA DAVIDSON ",1550.45,"2026-07-12T22:00:04"], [96941,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",22.0,"2026-07-12T22:00:04"], [96942,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",134532.82,"2026-07-12T22:00:04"], [96943,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",722.81,"2026-07-12T22:00:04"], [96944,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",71925.0,"2026-07-12T22:00:04"], [96945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",445.53,"2026-07-12T22:00:04"], [96946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",334.14,"2026-07-12T22:00:04"], [96947,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000209535","ST PAUL CATHOLIC SCHOOL ",827.81,"2026-07-12T22:00:04"], [96948,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",3889.66,"2026-07-12T22:00:04"], [96949,"0006774999","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2515449.52,"2026-07-12T22:00:04"], [96950,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [96951,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96952,"0006802254","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [96953,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [96954,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",71.0,"2026-07-12T22:00:04"], [96955,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",1410.54,"2026-07-12T22:00:04"], [96956,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060276","CITY OF MOUNT VERNON ",40880.44,"2026-07-12T22:00:04"], [96957,"HCM6800180","2023-08-30T00:00:00",2024,1,510150,"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",54065.28,"2026-07-12T22:00:04"], [96958,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",1236.0,"2026-07-12T22:00:04"], [96959,"APV6808904","2023-09-11T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000411131","JENNIFER ASBURY ",180.0,"2026-07-12T22:00:04"], [96960,"0006811486","2023-09-14T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.04,"2026-07-12T22:00:04"], [96961,"HCM6789823","2023-08-16T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [96962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",590.33,"2026-07-12T22:00:04"], [96963,"APV6803421","2023-08-31T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",6115.2,"2026-07-12T22:00:04"], [96964,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",206.48,"2026-07-12T22:00:04"], [96965,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",4415.11,"2026-07-12T22:00:04"], [96966,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Opioid STR","0000416242","RICHMOND TREATMENT CENTER LLC ",22800.0,"2026-07-12T22:00:04"], [96967,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",204221.81,"2026-07-12T22:00:04"], [96968,"APV6783168","2023-08-01T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [96969,"0006784659","2023-08-03T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96970,"0006778549","2023-07-26T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",89.15,"2026-07-12T22:00:04"], [96971,"0006815042","2023-09-21T00:00:00",2024,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [96972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",1069.27,"2026-07-12T22:00:04"], [96973,"0006809601","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",464.68,"2026-07-12T22:00:04"], [96974,"0006786372","2023-08-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1420.65,"2026-07-12T22:00:04"], [96975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",802.41,"2026-07-12T22:00:04"], [96976,"HCM6807711","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [96977,"APV6752050","2023-07-03T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",118.69,"2026-07-12T22:00:04"], [96978,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [96979,"0006780441","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",31.27,"2026-07-12T22:00:04"], [96980,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [96981,"HCM6765088","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",68.93,"2026-07-12T22:00:04"], [96982,"0006788056","2023-08-09T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96983,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242043","KRISTINA KATHERINE GROVES ",685.23,"2026-07-12T22:00:04"], [96984,"0006774999","2023-07-01T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",981.59,"2026-07-12T22:00:04"], [96985,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407918","LISA A PARRETT ",533.52,"2026-07-12T22:00:04"], [96986,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",740.0,"2026-07-12T22:00:04"], [96987,"0006774097","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [96988,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-217.41,"2026-07-12T22:00:04"], [96989,"HCM6751638","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [96990,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [96991,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [96992,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",3955.58,"2026-07-12T22:00:04"], [96993,"ARD6822685","2023-09-29T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-07-12T22:00:04"], [96994,"APV6752856","2023-07-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",200.0,"2026-07-12T22:00:04"], [96995,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [96996,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244011","TERRY L GILLESPIE ",678.97,"2026-07-12T22:00:04"], [96997,"0006797878","2023-09-01T00:00:00",2024,1,659262,"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",9.46,"2026-07-12T22:00:04"], [96998,"0006775704","2023-07-21T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [96999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",222.77,"2026-07-12T22:00:04"], [97000,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",13413.82,"2026-07-12T22:00:04"], [97001,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",1215.34,"2026-07-12T22:00:04"], [97002,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",36414.9,"2026-07-12T22:00:04"], [97003,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1616.85,"2026-07-12T22:00:04"], [97004,"0006813318","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.87,"2026-07-12T22:00:04"], [97005,"0006823118","2023-09-30T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.97,"2026-07-12T22:00:04"], [97006,"APV6753713","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000225809","MARK SCOTT LAMASTER ",364.0,"2026-07-12T22:00:04"], [97007,"HCM6807753","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [97008,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",30156.39,"2026-07-12T22:00:04"], [97009,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [97010,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14990.36,"2026-07-12T22:00:04"], [97011,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.31,"2026-07-12T22:00:04"], [97012,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.47,"2026-07-12T22:00:04"], [97013,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",883.87,"2026-07-12T22:00:04"], [97014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",546.14,"2026-07-12T22:00:04"], [97015,"0006809450","2023-09-12T00:00:00",2024,1,539014,"Prog Op-FOOD PROCESSING",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",445.53,"2026-07-12T22:00:04"], [97017,"0006802207","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.03,"2026-07-12T22:00:04"], [97018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",308.62,"2026-07-12T22:00:04"], [97019,"APV6754469","2023-07-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",15000.0,"2026-07-12T22:00:04"], [97020,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",2019.4,"2026-07-12T22:00:04"], [97021,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.81,"2026-07-12T22:00:04"], [97022,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",623.75,"2026-07-12T22:00:04"], [97023,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97024,"APV6813495","2023-09-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [97025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262524","DEBORAH FAMULARO ",445.53,"2026-07-12T22:00:04"], [97026,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",79.0,"2026-07-12T22:00:04"], [97027,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [97028,"HCM6800229","2023-08-30T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",250.62,"2026-07-12T22:00:04"], [97029,"HCM6800149","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",160.54,"2026-07-12T22:00:04"], [97030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1219.46,"2026-07-12T22:00:04"], [97031,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [97032,"APV6816416","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-81947.97,"2026-07-12T22:00:04"], [97033,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",668.3,"2026-07-12T22:00:04"], [97034,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",323.37,"2026-07-12T22:00:04"], [97035,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.78,"2026-07-12T22:00:04"], [97036,"0006818049","2023-09-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [97037,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10484.83,"2026-07-12T22:00:04"], [97038,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",24.51,"2026-07-12T22:00:04"], [97039,"0006782953","2023-07-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [97040,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2164.6,"2026-07-12T22:00:04"], [97041,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1471.99,"2026-07-12T22:00:04"], [97042,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",115836.62,"2026-07-12T22:00:04"], [97043,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",20.21,"2026-07-12T22:00:04"], [97044,"APV6782115","2023-07-31T00:00:00",2024,1,533040,"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 ",46.38,"2026-07-12T22:00:04"], [97045,"0006752534","2023-07-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97046,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",323.37,"2026-07-12T22:00:04"], [97047,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [97048,"0006819250","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",14695.51,"2026-07-12T22:00:04"], [97049,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [97050,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",417.69,"2026-07-12T22:00:04"], [97051,"0006753464","2023-07-06T00:00:00",2024,1,555503,"Office furniture",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97052,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000287109","FATHERS FOREVER COALIITION ",52884.79,"2026-07-12T22:00:04"], [97053,"EXV6822836","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.16,"2026-07-12T22:00:04"], [97054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237584","STACIE FARLEY ",405.56,"2026-07-12T22:00:04"], [97055,"0006762374","2023-07-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28375.57,"2026-07-12T22:00:04"], [97056,"APV6772616","2023-07-11T00:00:00",2024,1,541002,"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","0000119208","WEX BANK ",300.57,"2026-07-12T22:00:04"], [97057,"APV6802478","2023-08-30T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",12112.5,"2026-07-12T22:00:04"], [97058,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [97059,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-07-12T22:00:04"], [97060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1113.83,"2026-07-12T22:00:04"], [97061,"HCM6781683","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",49.09,"2026-07-12T22:00:04"], [97062,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-4510.55,"2026-07-12T22:00:04"], [97063,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.8,"2026-07-12T22:00:04"], [97064,"0006757627","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",51.61,"2026-07-12T22:00:04"], [97065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1654.48,"2026-07-12T22:00:04"], [97066,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",1137.4,"2026-07-12T22:00:04"], [97067,"HCM6751676","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",8.87,"2026-07-12T22:00:04"], [97068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",740.69,"2026-07-12T22:00:04"], [97069,"0006802255","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.06,"2026-07-12T22:00:04"], [97070,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",411.49,"2026-07-12T22:00:04"], [97071,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",916.22,"2026-07-12T22:00:04"], [97072,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",2652.8,"2026-07-12T22:00:04"], [97073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",308.62,"2026-07-12T22:00:04"], [97074,"0006820005","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.89,"2026-07-12T22:00:04"], [97075,"0006782894","2023-08-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-07-12T22:00:04"], [97076,"APV6778906","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",3768.38,"2026-07-12T22:00:04"], [97077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",658.39,"2026-07-12T22:00:04"], [97078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",970.11,"2026-07-12T22:00:04"], [97079,"APV6805281","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000301663","WAYLINK SYSTEMS CORP ",99009.0,"2026-07-12T22:00:04"], [97080,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",21640.81,"2026-07-12T22:00:04"], [97081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",411.5,"2026-07-12T22:00:04"], [97082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",111.38,"2026-07-12T22:00:04"], [97083,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2009.29,"2026-07-12T22:00:04"], [97084,"0006776871","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16030.96,"2026-07-12T22:00:04"], [97085,"0006819917","2023-09-22T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97086,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240537","REBECCA R. LANE ",790.57,"2026-07-12T22:00:04"], [97087,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1506.2,"2026-07-12T22:00:04"], [97088,"APV6752862","2023-07-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3301.36,"2026-07-12T22:00:04"], [97089,"0006757629","2023-07-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97090,"0006797877","2023-09-01T00:00:00",2024,1,599027,"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",1.07,"2026-07-12T22:00:04"], [97091,"0006819217","2023-09-26T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97092,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",598.8,"2026-07-12T22:00:04"], [97093,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",63.92,"2026-07-12T22:00:04"], [97094,"APV6800662","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10524.52,"2026-07-12T22:00:04"], [97095,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"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",799.51,"2026-07-12T22:00:04"], [97096,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [97097,"APV6816311","2023-09-21T00:00:00",2024,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2373.84,"2026-07-12T22:00:04"], [97098,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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 ",4739.44,"2026-07-12T22:00:04"], [97099,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",431.16,"2026-07-12T22:00:04"], [97100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1255.06,"2026-07-12T22:00:04"], [97101,"0006816846","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97102,"APV6795009","2023-08-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",7400.0,"2026-07-12T22:00:04"], [97103,"HCM6751653","2023-07-05T00:00:00",2024,1,518796,"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",102.66,"2026-07-12T22:00:04"], [97104,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411298","CHASE M SLEESMAN ",290.69,"2026-07-12T22:00:04"], [97105,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97106,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",100.88,"2026-07-12T22:00:04"], [97107,"APV6790222","2023-08-11T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000419469","ELOY ALVEAR ",2080.0,"2026-07-12T22:00:04"], [97108,"0006820005","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",50.21,"2026-07-12T22:00:04"], [97109,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",452.72,"2026-07-12T22:00:04"], [97110,"0006818049","2023-09-25T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97111,"0006819977","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.63,"2026-07-12T22:00:04"], [97112,"EXV6797692","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.97,"2026-07-12T22:00:04"], [97113,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","National and State Tobacco Control Program"," ","General Ledger Entry",477.06,"2026-07-12T22:00:04"], [97114,"0006782753","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",222.76,"2026-07-12T22:00:04"], [97116,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",6711.94,"2026-07-12T22:00:04"], [97117,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [97118,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",394.17,"2026-07-12T22:00:04"], [97119,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298613","WILSON EYECARE PROFESSIONALS PC ",14.0,"2026-07-12T22:00:04"], [97120,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382552","AMY JO SWITZER ",1683.66,"2026-07-12T22:00:04"], [97121,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",7149.87,"2026-07-12T22:00:04"], [97122,"HCM6765074","2023-07-19T00:00:00",2024,1,516002,"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",4078.93,"2026-07-12T22:00:04"], [97123,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",482.28,"2026-07-12T22:00:04"], [97124,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76998.15,"2026-07-12T22:00:04"], [97125,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1990.72,"2026-07-12T22:00:04"], [97126,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [97127,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [97128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337818","DONA STEWART ",200.49,"2026-07-12T22:00:04"], [97129,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",302.26,"2026-07-12T22:00:04"], [97130,"APV6780600","2023-07-28T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381747","MACQUEEN EQUIPMENT LLC ",7097.94,"2026-07-12T22:00:04"], [97131,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",378.7,"2026-07-12T22:00:04"], [97132,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",323.37,"2026-07-12T22:00:04"], [97133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256470","PHILIP CRAIG BREITELS ",417.69,"2026-07-12T22:00:04"], [97134,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280383","DARRELL MONTGOMERY ",432.07,"2026-07-12T22:00:04"], [97135,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",215.58,"2026-07-12T22:00:04"], [97136,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",625.18,"2026-07-12T22:00:04"], [97137,"0006752740","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",389.14,"2026-07-12T22:00:04"], [97138,"0006782832","2023-08-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1186.83,"2026-07-12T22:00:04"], [97139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",277.75,"2026-07-12T22:00:04"], [97140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",311.87,"2026-07-12T22:00:04"], [97141,"APV6751988","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",153.75,"2026-07-12T22:00:04"], [97142,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",289.6,"2026-07-12T22:00:04"], [97143,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",107.79,"2026-07-12T22:00:04"], [97144,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059234","CITY OF BOONVILLE ",1625.7,"2026-07-12T22:00:04"], [97145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",640.45,"2026-07-12T22:00:04"], [97146,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",118254.6,"2026-07-12T22:00:04"], [97147,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [97148,"APV6752946","2023-07-05T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105420","RWS SOUTH, INC ",14525.0,"2026-07-12T22:00:04"], [97149,"APV6773585","2023-07-18T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",10350.0,"2026-07-12T22:00:04"], [97150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",389.84,"2026-07-12T22:00:04"], [97151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",102.87,"2026-07-12T22:00:04"], [97152,"ARD6799701","2023-08-25T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-70.0,"2026-07-12T22:00:04"], [97153,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [97154,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-151.2,"2026-07-12T22:00:04"], [97155,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.51,"2026-07-12T22:00:04"], [97156,"0006804036","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.7,"2026-07-12T22:00:04"], [97157,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",872.45,"2026-07-12T22:00:04"], [97158,"HCM6781716","2023-08-02T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31558.32,"2026-07-12T22:00:04"], [97159,"HCM6817878","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",47.79,"2026-07-12T22:00:04"], [97160,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",59.9,"2026-07-12T22:00:04"], [97161,"HCM6781730","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",187.5,"2026-07-12T22:00:04"], [97162,"0006765188","2023-07-17T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-633.74,"2026-07-12T22:00:04"], [97163,"0006752537","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",542.26,"2026-07-12T22:00:04"], [97164,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.55,"2026-07-12T22:00:04"], [97165,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",5479.43,"2026-07-12T22:00:04"], [97166,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1135.12,"2026-07-12T22:00:04"], [97167,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",67952.58,"2026-07-12T22:00:04"], [97168,"APV6805222","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000413951","APRIL R BUDAK ",117.13,"2026-07-12T22:00:04"], [97169,"0006802174","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97170,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",11019.3,"2026-07-12T22:00:04"], [97171,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",40995.98,"2026-07-12T22:00:04"], [97172,"0006819917","2023-09-22T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97173,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",843.32,"2026-07-12T22:00:04"], [97174,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",366.48,"2026-07-12T22:00:04"], [97175,"0006819920","2023-09-23T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",405,"Family and Social Svcs Admin","Contractual Services","Insurance & Bonds","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [97176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",846.51,"2026-07-12T22:00:04"], [97177,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [97178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",604.28,"2026-07-12T22:00:04"], [97179,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",683.82,"2026-07-12T22:00:04"], [97180,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97181,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97182,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [97183,"0006751449","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",357.0,"2026-07-12T22:00:04"], [97184,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",945.97,"2026-07-12T22:00:04"], [97185,"0006780441","2023-07-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",65.61,"2026-07-12T22:00:04"], [97186,"APV6778779","2023-07-21T00:00:00",2024,1,541002,"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","Public Health Emergency Preparedness","0000119208","WEX BANK ",264.15,"2026-07-12T22:00:04"], [97187,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",495.83,"2026-07-12T22:00:04"], [97188,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [97189,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",323.37,"2026-07-12T22:00:04"], [97190,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [97191,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118705","TRACY MITCHELL ",14.0,"2026-07-12T22:00:04"], [97192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",492.77,"2026-07-12T22:00:04"], [97193,"0006808574","2023-09-11T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",325.88,"2026-07-12T22:00:04"], [97194,"0006812434","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-80.68,"2026-07-12T22:00:04"], [97195,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",2991.77,"2026-07-12T22:00:04"], [97196,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",675.93,"2026-07-12T22:00:04"], [97197,"HCM6789823","2023-08-16T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.32,"2026-07-12T22:00:04"], [97198,"0006779507","2023-07-27T00:00:00",2024,1,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97199,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1487.5,"2026-07-12T22:00:04"], [97200,"0006819980","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",175.09,"2026-07-12T22:00:04"], [97201,"0006808566","2023-09-11T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.23,"2026-07-12T22:00:04"], [97202,"APV6795882","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000350922","CEI OF AMERICA INC ",21000.0,"2026-07-12T22:00:04"], [97203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240813","NICOLE GIBSON ",417.69,"2026-07-12T22:00:04"], [97204,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-07-12T22:00:04"], [97205,"APV6774409","2023-07-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",100.08,"2026-07-12T22:00:04"], [97206,"0006806704","2023-09-07T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18277.62,"2026-07-12T22:00:04"], [97207,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",164069.17,"2026-07-12T22:00:04"], [97208,"APV6810852","2023-09-13T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000050233","CINERGY CORP ",175.74,"2026-07-12T22:00:04"], [97209,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",169.04,"2026-07-12T22:00:04"], [97210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",431.16,"2026-07-12T22:00:04"], [97211,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [97212,"APV6787411","2023-08-08T00:00:00",2024,1,546021,"Off-Storage Boxes",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000243240","MOBILE MINI INC ",89.0,"2026-07-12T22:00:04"], [97213,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",212.07,"2026-07-12T22:00:04"], [97214,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091352","MUNCIE FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [97215,"EXV6786988","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [97216,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",19858.3,"2026-07-12T22:00:04"], [97217,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [97218,"0006804983","2023-09-05T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",137.59,"2026-07-12T22:00:04"], [97219,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",1176.69,"2026-07-12T22:00:04"], [97220,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [97221,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",49701.35,"2026-07-12T22:00:04"], [97222,"EXV6809162","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.56,"2026-07-12T22:00:04"], [97223,"0006787267","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [97224,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",205.74,"2026-07-12T22:00:04"], [97225,"ACC00B0002","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-375.69,"2026-07-12T22:00:04"], [97226,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",150.91,"2026-07-12T22:00:04"], [97227,"EXV6796916","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",40.04,"2026-07-12T22:00:04"], [97228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",1024.73,"2026-07-12T22:00:04"], [97229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",334.15,"2026-07-12T22:00:04"], [97230,"HCM6807683","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.83,"2026-07-12T22:00:04"], [97231,"0006815130","2023-09-20T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",261.67,"2026-07-12T22:00:04"], [97232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",349.77,"2026-07-12T22:00:04"], [97233,"0006808566","2023-09-11T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.34,"2026-07-12T22:00:04"], [97234,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"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",267.51,"2026-07-12T22:00:04"], [97235,"0006791743","2023-08-15T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72227.0,"2026-07-12T22:00:04"], [97236,"HCM6765060","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",813.78,"2026-07-12T22:00:04"], [97237,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",41.41,"2026-07-12T22:00:04"], [97238,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [97239,"APV6814197","2023-09-19T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",2889.52,"2026-07-12T22:00:04"], [97240,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",366.49,"2026-07-12T22:00:04"], [97241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322628","DORIS BELTON ",505.23,"2026-07-12T22:00:04"], [97242,"0006782952","2023-07-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.78,"2026-07-12T22:00:04"], [97243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",205.75,"2026-07-12T22:00:04"], [97244,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",163183.98,"2026-07-12T22:00:04"], [97245,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",364.17,"2026-07-12T22:00:04"], [97246,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",41485.0,"2026-07-12T22:00:04"], [97247,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [97248,"APV6806124","2023-09-06T00:00:00",2024,1,541033,"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 ",22.0,"2026-07-12T22:00:04"], [97249,"0006821968","2023-09-29T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-830.4,"2026-07-12T22:00:04"], [97250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",308.62,"2026-07-12T22:00:04"], [97251,"APV6788325","2023-08-09T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",13.65,"2026-07-12T22:00:04"], [97252,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",9564.3,"2026-07-12T22:00:04"], [97253,"HCM6751646","2023-07-05T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",19.65,"2026-07-12T22:00:04"], [97254,"0006805738","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4388.39,"2026-07-12T22:00:04"], [97255,"APV6784952","2023-08-03T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",49.62,"2026-07-12T22:00:04"], [97256,"0006787267","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.42,"2026-07-12T22:00:04"], [97257,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",548.0,"2026-07-12T22:00:04"], [97258,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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",73.61,"2026-07-12T22:00:04"], [97259,"HCM6751660","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",364.0,"2026-07-12T22:00:04"], [97260,"APV6752946","2023-07-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",67091.0,"2026-07-12T22:00:04"], [97261,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",10626.84,"2026-07-12T22:00:04"], [97262,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",497.99,"2026-07-12T22:00:04"], [97263,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",395.5,"2026-07-12T22:00:04"], [97264,"0006819962","2023-09-27T00:00:00",2024,1,519503,"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",0.72,"2026-07-12T22:00:04"], [97265,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97266,"APV6801552","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",-12383.56,"2026-07-12T22:00:04"], [97267,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",280.25,"2026-07-12T22:00:04"], [97268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",946.43,"2026-07-12T22:00:04"], [97269,"HCM6789862","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",49.58,"2026-07-12T22:00:04"], [97270,"HCM6807754","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [97271,"APV6790287","2023-08-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",90924.79,"2026-07-12T22:00:04"], [97272,"APV6776154","2023-07-21T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418152","KEVIN M VANPATTEN ",960.0,"2026-07-12T22:00:04"], [97273,"APV6810751","2023-09-13T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",350.0,"2026-07-12T22:00:04"], [97274,"0006775085","2023-07-20T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2520.01,"2026-07-12T22:00:04"], [97275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252731","THOMAS NEESE ",374.58,"2026-07-12T22:00:04"], [97276,"0006802240","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367078","TERESA ALEXANDER ",1131.6,"2026-07-12T22:00:04"], [97278,"HCM6765077","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",236.5,"2026-07-12T22:00:04"], [97279,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [97280,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",374.0,"2026-07-12T22:00:04"], [97281,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2457.61,"2026-07-12T22:00:04"], [97282,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",6584.0,"2026-07-12T22:00:04"], [97283,"0006822042","2023-09-29T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",89.11,"2026-07-12T22:00:04"], [97285,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4361.0,"2026-07-12T22:00:04"], [97286,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [97287,"APV6808091","2023-09-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",624992.28,"2026-07-12T22:00:04"], [97288,"0006819917","2023-09-22T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [97289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",205.74,"2026-07-12T22:00:04"], [97290,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.63,"2026-07-12T22:00:04"], [97291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",447.7,"2026-07-12T22:00:04"], [97292,"0006765321","2023-07-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24530.6,"2026-07-12T22:00:04"], [97293,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [97294,"0006820031","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [97295,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [97296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",407.22,"2026-07-12T22:00:04"], [97297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",417.69,"2026-07-12T22:00:04"], [97298,"0006781515","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57658.7,"2026-07-12T22:00:04"], [97299,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",74.73,"2026-07-12T22:00:04"], [97300,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",6943.17,"2026-07-12T22:00:04"], [97301,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.96,"2026-07-12T22:00:04"], [97302,"0006793780","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.56,"2026-07-12T22:00:04"], [97303,"APV6772374","2023-07-17T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [97304,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",215.58,"2026-07-12T22:00:04"], [97305,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [97306,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 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and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",136.22,"2026-07-12T22:00:04"], [97310,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277963","NOVA BERTRAM ",514.37,"2026-07-12T22:00:04"], [97311,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",1293.48,"2026-07-12T22:00:04"], [97312,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",54086.43,"2026-07-12T22:00:04"], [97313,"APV6755686","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",5599.64,"2026-07-12T22:00:04"], [97314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",811.12,"2026-07-12T22:00:04"], [97315,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [97316,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",514.37,"2026-07-12T22:00:04"], [97317,"0006804037","2023-09-08T00:00:00",2024,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",240.99,"2026-07-12T22:00:04"], [97318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",514.37,"2026-07-12T22:00:04"], [97319,"0006783566","2023-08-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [97320,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1049280.17,"2026-07-12T22:00:04"], [97321,"APV6787468","2023-08-08T00:00:00",2024,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",275.28,"2026-07-12T22:00:04"], [97322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",771.55,"2026-07-12T22:00:04"], [97323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS 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","General Ledger Entry",488.5,"2026-07-12T22:00:04"], [97327,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",334.15,"2026-07-12T22:00:04"], [97328,"APV6756290","2023-07-11T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000121846","LAPEL CLERK-TREASURER ",112457.7,"2026-07-12T22:00:04"], [97329,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",2027.17,"2026-07-12T22:00:04"], [97330,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [97331,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",566.67,"2026-07-12T22:00:04"], [97332,"HCM6765090","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2804.2,"2026-07-12T22:00:04"], [97333,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [97334,"0006812443","2023-09-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",327.74,"2026-07-12T22:00:04"], [97335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",349.77,"2026-07-12T22:00:04"], [97336,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [97337,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [97338,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193445","CHRIST THE KING SCHOOL ",2202.75,"2026-07-12T22:00:04"], [97339,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",111.39,"2026-07-12T22:00:04"], [97340,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",432.79,"2026-07-12T22:00:04"], [97341,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [97342,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.15,"2026-07-12T22:00:04"], [97343,"APV6774431","2023-07-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",-8654.62,"2026-07-12T22:00:04"], [97344,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [97345,"0006819279","2023-09-26T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97346,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [97347,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9073.33,"2026-07-12T22:00:04"], [97348,"APV6808602","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",2928.08,"2026-07-12T22:00:04"], [97349,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",377.0,"2026-07-12T22:00:04"], [97350,"EXV6773064","2023-07-13T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79.96,"2026-07-12T22:00:04"], [97351,"APV6795806","2023-08-21T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000087019","JP MORGAN CHASE BANK ",1625.0,"2026-07-12T22:00:04"], [97352,"HCM6781726","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.43,"2026-07-12T22:00:04"], [97353,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-12T22:00:04"], [97354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",712.85,"2026-07-12T22:00:04"], [97355,"0006754974","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [97356,"HCM6765060","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47114.03,"2026-07-12T22:00:04"], [97357,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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",3928.62,"2026-07-12T22:00:04"], [97358,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",845.08,"2026-07-12T22:00:04"], [97359,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",687.61,"2026-07-12T22:00:04"], [97360,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [97361,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",431.16,"2026-07-12T22:00:04"], [97362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",267.47,"2026-07-12T22:00:04"], [97363,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",164.59,"2026-07-12T22:00:04"], [97364,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1271.92,"2026-07-12T22:00:04"], [97365,"HCM6789874","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",245.05,"2026-07-12T22:00:04"], [97366,"APV6774437","2023-07-19T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000180244","ROBERT W BEHNING ",31.07,"2026-07-12T22:00:04"], [97367,"0006781504","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [97368,"0006820005","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [97369,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",185.17,"2026-07-12T22:00:04"], [97370,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",1865.19,"2026-07-12T22:00:04"], [97371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",1061.7,"2026-07-12T22:00:04"], [97372,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360376","PILOTED SCHOOLS OF INDIANA INC ",78758.56,"2026-07-12T22:00:04"], [97373,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [97374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",421.99,"2026-07-12T22:00:04"], [97375,"APV6752861","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000367249","ST MARGARET MARY CHURCH TERRE HAUTE INC ",17505.13,"2026-07-12T22:00:04"], [97376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",2263.22,"2026-07-12T22:00:04"], [97377,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [97378,"HCM6817896","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",717.07,"2026-07-12T22:00:04"], [97379,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-07-12T22:00:04"], [97380,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [97381,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [97382,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-07-12T22:00:04"], [97383,"0006806768","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [97384,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",445.53,"2026-07-12T22:00:04"], [97385,"0006803991","2023-08-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [97386,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [97387,"0006757628","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",17.96,"2026-07-12T22:00:04"], [97388,"APV6801294","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000006599","ALLEN COUNTY ",17385.77,"2026-07-12T22:00:04"], [97389,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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",3.04,"2026-07-12T22:00:04"], [97390,"0006780441","2023-07-28T00:00:00",2024,1,516002,"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",62.88,"2026-07-12T22:00:04"], [97391,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-07-12T22:00:04"], [97392,"APV6800691","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",11049.0,"2026-07-12T22:00:04"], [97393,"0006788028","2023-08-09T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",293.82,"2026-07-12T22:00:04"], [97394,"APV6761796","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000210253","SCHNELLVILLE FIREFIGHTING CORPORATION ",4800.0,"2026-07-12T22:00:04"], [97395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",205.75,"2026-07-12T22:00:04"], [97396,"APV6778029","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",94757.58,"2026-07-12T22:00:04"], [97397,"HCM6789823","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6152.09,"2026-07-12T22:00:04"], [97398,"EXV6792480","2023-08-09T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",73.53,"2026-07-12T22:00:04"], [97399,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.99,"2026-07-12T22:00:04"], [97400,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [97401,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",404.21,"2026-07-12T22:00:04"], [97402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",308.62,"2026-07-12T22:00:04"], [97403,"0006781756","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11953.67,"2026-07-12T22:00:04"], [97404,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",246.67,"2026-07-12T22:00:04"], [97405,"0006818123","2023-09-25T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5863.53,"2026-07-12T22:00:04"], [97406,"0006802258","2023-08-30T00:00:00",2024,1,517005,"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",66.09,"2026-07-12T22:00:04"], [97407,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [97408,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-07-12T22:00:04"], [97409,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",205.75,"2026-07-12T22:00:04"], [97410,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",1130.15,"2026-07-12T22:00:04"], [97411,"0006795566","2023-08-21T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",15.53,"2026-07-12T22:00:04"], [97412,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",334.15,"2026-07-12T22:00:04"], [97413,"APV6787635","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",11950.32,"2026-07-12T22:00:04"], [97414,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",445.53,"2026-07-12T22:00:04"], [97415,"0006744133","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",42.7,"2026-07-12T22:00:04"], [97416,"APV6801416","2023-08-29T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",172.54,"2026-07-12T22:00:04"], [97417,"APV6795822","2023-08-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000406279","KAREN STEVENS ",26.86,"2026-07-12T22:00:04"], [97418,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",445.53,"2026-07-12T22:00:04"], [97419,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1808.35,"2026-07-12T22:00:04"], [97420,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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",607.13,"2026-07-12T22:00:04"], [97421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384869","TIWAN WALLER ",1234.48,"2026-07-12T22:00:04"], [97422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",205.74,"2026-07-12T22:00:04"], [97423,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",107.79,"2026-07-12T22:00:04"], [97424,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",5089.88,"2026-07-12T22:00:04"], [97425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",1826.68,"2026-07-12T22:00:04"], [97426,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [97427,"0006808574","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",115.4,"2026-07-12T22:00:04"], [97428,"EXV6814693","2023-09-05T00:00:00",2024,1,595110,"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",139.19,"2026-07-12T22:00:04"], [97429,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000058532","BENTON COUNTY ",27500.0,"2026-07-12T22:00:04"], [97430,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-07-12T22:00:04"], [97431,"HCM6765065","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.6,"2026-07-12T22:00:04"], [97432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",540.75,"2026-07-12T22:00:04"], [97433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",579.19,"2026-07-12T22:00:04"], [97434,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",297.0,"2026-07-12T22:00:04"], [97435,"APV6773624","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",8025.6,"2026-07-12T22:00:04"], [97436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",692.13,"2026-07-12T22:00:04"], [97437,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",2695.29,"2026-07-12T22:00:04"], [97438,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [97439,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",237.14,"2026-07-12T22:00:04"], [97440,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",388.04,"2026-07-12T22:00:04"], [97441,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [97442,"APV6782083","2023-07-31T00:00:00",2024,1,534050,"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. ",8602.03,"2026-07-12T22:00:04"], [97443,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",2689.11,"2026-07-12T22:00:04"], [97444,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1500.44,"2026-07-12T22:00:04"], [97445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",349.77,"2026-07-12T22:00:04"], [97446,"APV6756387","2023-07-11T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",21124.28,"2026-07-12T22:00:04"], [97447,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400285","JOSEPH STELLA ",366.49,"2026-07-12T22:00:04"], [97448,"0006744132","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",996.6,"2026-07-12T22:00:04"], [97449,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [97450,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240690","FORREST SCOTT KEACH ",540.74,"2026-07-12T22:00:04"], [97451,"EXV6774780","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",262.05,"2026-07-12T22:00:04"], [97452,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",45.15,"2026-07-12T22:00:04"], [97453,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410394","ADAM TYLER JOHNSON ",706.61,"2026-07-12T22:00:04"], [97454,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",183.14,"2026-07-12T22:00:04"], [97455,"0006814867","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.07,"2026-07-12T22:00:04"], [97456,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [97457,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",896.72,"2026-07-12T22:00:04"], [97458,"EXV6799868","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",153.86,"2026-07-12T22:00:04"], [97459,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1843.83,"2026-07-12T22:00:04"], [97460,"HCM6765077","2023-07-19T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.98,"2026-07-12T22:00:04"], [97461,"0006752740","2023-07-05T00:00:00",2024,1,519006,"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",8.77,"2026-07-12T22:00:04"], [97462,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1455.24,"2026-07-12T22:00:04"], [97463,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"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",14388.72,"2026-07-12T22:00:04"], [97464,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1427.36,"2026-07-12T22:00:04"], [97465,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97466,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",528.43,"2026-07-12T22:00:04"], [97467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",280.26,"2026-07-12T22:00:04"], [97468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",452.65,"2026-07-12T22:00:04"], [97469,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"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 ",1684.33,"2026-07-12T22:00:04"], [97470,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-07-12T22:00:04"], [97471,"APV6813495","2023-09-18T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",159.0,"2026-07-12T22:00:04"], [97472,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328554","CHRISTIAN COMMUNITY HEALTH CARE INC ",14.0,"2026-07-12T22:00:04"], [97473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254811","KIMBERLY DALEY ",385.77,"2026-07-12T22:00:04"], [97474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",334.15,"2026-07-12T22:00:04"], [97475,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [97476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",164.6,"2026-07-12T22:00:04"], [97477,"0006805738","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [97478,"0006803962","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [97479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",777.52,"2026-07-12T22:00:04"], [97480,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97481,"0006815131","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97482,"APV6790212","2023-08-11T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",638.3,"2026-07-12T22:00:04"], [97483,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",88.19,"2026-07-12T22:00:04"], [97484,"0006775014","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24477.0,"2026-07-12T22:00:04"], [97485,"APV6815344","2023-09-20T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014704","HEALTHNET INC ",1100.13,"2026-07-12T22:00:04"], [97486,"APV6752269","2023-07-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",391.96,"2026-07-12T22:00:04"], [97487,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [97488,"HCM6789845","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7864.75,"2026-07-12T22:00:04"], [97489,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247802","PAUL MICHAEL LINTON ",405.57,"2026-07-12T22:00:04"], [97490,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [97491,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",1485.35,"2026-07-12T22:00:04"], [97492,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",280.26,"2026-07-12T22:00:04"], [97493,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399774","ROBERT HUNTER RACKLEY, III ",1400.41,"2026-07-12T22:00:04"], [97494,"HCM6789874","2023-08-16T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1426.38,"2026-07-12T22:00:04"], [97495,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [97496,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000188228","SHEILA C HARRIS ",90.0,"2026-07-12T22:00:04"], [97497,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2978.73,"2026-07-12T22:00:04"], [97498,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360530","MITCHELL TAYLOR ",683.82,"2026-07-12T22:00:04"], [97499,"APV6789243","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056018","CITY OF HUNTINGBURG ",23720.0,"2026-07-12T22:00:04"], [97500,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",4115.79,"2026-07-12T22:00:04"], [97501,"0006775034","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",58.49,"2026-07-12T22:00:04"], [97502,"APV6805181","2023-09-05T00:00:00",2024,1,547126,"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 ","0000015156","W W GRAINGER, INC ",52.5,"2026-07-12T22:00:04"], [97503,"APV6764443","2023-07-14T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",24.78,"2026-07-12T22:00:04"], [97504,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",103778.25,"2026-07-12T22:00:04"], [97505,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",15454.3,"2026-07-12T22:00:04"], [97506,"APV6804380","2023-09-01T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",557.34,"2026-07-12T22:00:04"], [97507,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97508,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [97509,"0006762374","2023-07-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1581.58,"2026-07-12T22:00:04"], [97510,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",78992.8,"2026-07-12T22:00:04"], [97511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274596","PAULA DAVIS ",445.53,"2026-07-12T22:00:04"], [97512,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",355.71,"2026-07-12T22:00:04"], [97513,"APV6752838","2023-07-05T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",424.94,"2026-07-12T22:00:04"], [97514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",308.63,"2026-07-12T22:00:04"], [97515,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",150.91,"2026-07-12T22:00:04"], [97516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",133.66,"2026-07-12T22:00:04"], [97517,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",436.92,"2026-07-12T22:00:04"], [97518,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [97519,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [97520,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [97521,"0006819957","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1400.0,"2026-07-12T22:00:04"], [97522,"APV6817079","2023-09-22T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",135.0,"2026-07-12T22:00:04"], [97523,"APV6787277","2023-08-08T00:00:00",2024,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",48889.74,"2026-07-12T22:00:04"], [97524,"0006819920","2023-09-23T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.94,"2026-07-12T22:00:04"], [97525,"APV6787281","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000367729","ROOT POLICY RESEARCH INC ",12219.18,"2026-07-12T22:00:04"], [97526,"APV6818355","2023-09-25T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",2658.6,"2026-07-12T22:00:04"], [97527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",205.75,"2026-07-12T22:00:04"], [97528,"0006805971","2023-08-31T00:00:00",2024,1,519503,"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",4.47,"2026-07-12T22:00:04"], [97529,"0006772299","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.0,"2026-07-12T22:00:04"], [97530,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353058","STEPHANIE TUDOR ",1584.73,"2026-07-12T22:00:04"], [97531,"APV6822440","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410972","HEBREW ORTHODOX CONGREGATION ",46500.0,"2026-07-12T22:00:04"], [97532,"HCM6781728","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1436.47,"2026-07-12T22:00:04"], [97533,"EXV6822820","2023-09-18T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [97534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",443.7,"2026-07-12T22:00:04"], [97535,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417329","DAVID A BRODIN ",750.95,"2026-07-12T22:00:04"], [97536,"ARD6788545","2023-08-09T00:00:00",2024,1,595110,"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",-238.0,"2026-07-12T22:00:04"], [97537,"APV6789122","2023-08-10T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064364","JOHNSON COUNTY ",67471.35,"2026-07-12T22:00:04"], [97538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238449","KIMBERLY SCALF ",437.21,"2026-07-12T22:00:04"], [97539,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385651","YARILYN RENSCHLER ",646.74,"2026-07-12T22:00:04"], [97540,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-07-12T22:00:04"], [97541,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",30.83,"2026-07-12T22:00:04"], [97542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",716.0,"2026-07-12T22:00:04"], [97543,"0006815009","2023-09-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97544,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",39273.74,"2026-07-12T22:00:04"], [97545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",634.32,"2026-07-12T22:00:04"], [97546,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",55472.59,"2026-07-12T22:00:04"], [97547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343584","SARAH CASEY ",647.46,"2026-07-12T22:00:04"], [97548,"APV6816409","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000124437","SHARI SPINNER ",10.4,"2026-07-12T22:00:04"], [97549,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000092428","SELIG, GARY M. P.C. ",1000.0,"2026-07-12T22:00:04"], [97550,"APV6815315","2023-09-20T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",306.4,"2026-07-12T22:00:04"], [97551,"APV6820319","2023-09-27T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000015156","W W GRAINGER, INC ",53.13,"2026-07-12T22:00:04"], [97552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",1066.15,"2026-07-12T22:00:04"], [97553,"0006809484","2023-09-12T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [97554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",597.49,"2026-07-12T22:00:04"], [97555,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",64.67,"2026-07-12T22:00:04"], [97556,"0006803990","2023-08-31T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",481.1,"2026-07-12T22:00:04"], [97557,"ACC00A0002","2023-07-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.61,"2026-07-12T22:00:04"], [97558,"0006812434","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.8,"2026-07-12T22:00:04"], [97559,"APV6772526","2023-07-17T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",195.0,"2026-07-12T22:00:04"], [97560,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",170.94,"2026-07-12T22:00:04"], [97561,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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",824.48,"2026-07-12T22:00:04"], [97562,"0006752320","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-621.59,"2026-07-12T22:00:04"], [97563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164673","BLONDEAN BRASTER ",546.14,"2026-07-12T22:00:04"], [97564,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [97565,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [97566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",429.18,"2026-07-12T22:00:04"], [97567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",289.6,"2026-07-12T22:00:04"], [97568,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.13,"2026-07-12T22:00:04"], [97569,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",7119.68,"2026-07-12T22:00:04"], [97570,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",68.09,"2026-07-12T22:00:04"], [97571,"APV6819430","2023-09-26T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",101.74,"2026-07-12T22:00:04"], [97572,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",166.9,"2026-07-12T22:00:04"], [97573,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",215.58,"2026-07-12T22:00:04"], [97574,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",847.27,"2026-07-12T22:00:04"], [97575,"HCM6751670","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",895.29,"2026-07-12T22:00:04"], [97576,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",344594.6,"2026-07-12T22:00:04"], [97577,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",107.79,"2026-07-12T22:00:04"], [97578,"EXV6794397","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",28.07,"2026-07-12T22:00:04"], [97579,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",27815.95,"2026-07-12T22:00:04"], [97580,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3501.64,"2026-07-12T22:00:04"], [97581,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.88,"2026-07-12T22:00:04"], [97582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",658.39,"2026-07-12T22:00:04"], [97583,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [97584,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",18209.94,"2026-07-12T22:00:04"], [97585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",308.62,"2026-07-12T22:00:04"], [97586,"HCM6800128","2023-08-30T00:00:00",2024,1,519722,"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",41.74,"2026-07-12T22:00:04"], [97587,"0006819917","2023-09-22T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [97588,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [97589,"0006806876","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.83,"2026-07-12T22:00:04"], [97590,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",180.16,"2026-07-12T22:00:04"], [97591,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [97592,"APV6754522","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",12730.98,"2026-07-12T22:00:04"], [97593,"0006793893","2023-08-17T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-156.83,"2026-07-12T22:00:04"], [97594,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [97595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1478.08,"2026-07-12T22:00:04"], [97596,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.18,"2026-07-12T22:00:04"], [97597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255298","RAYMOND P VANDERSCHANS ",385.77,"2026-07-12T22:00:04"], [97598,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",656.01,"2026-07-12T22:00:04"], [97599,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",326235.24,"2026-07-12T22:00:04"], [97600,"0006784624","2023-08-03T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [97601,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [97602,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2365.9,"2026-07-12T22:00:04"], [97603,"APV6789152","2023-08-10T00:00:00",2024,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",53.09,"2026-07-12T22:00:04"], [97604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",925.86,"2026-07-12T22:00:04"], [97605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",1292.05,"2026-07-12T22:00:04"], [97606,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.55,"2026-07-12T22:00:04"], [97607,"0006752496","2023-07-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9971.76,"2026-07-12T22:00:04"], [97608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",267.32,"2026-07-12T22:00:04"], [97609,"0006823116","2023-09-30T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",215.53,"2026-07-12T22:00:04"], [97610,"APV6775182","2023-07-20T00:00:00",2024,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",71557.47,"2026-07-12T22:00:04"], [97611,"0006815069","2023-09-20T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [97612,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",970.11,"2026-07-12T22:00:04"], [97613,"0006782951","2023-07-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",125.88,"2026-07-12T22:00:04"], [97614,"0006789764","2023-08-11T00:00:00",2024,1,659340,"Commercial Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",82.51,"2026-07-12T22:00:04"], [97615,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",222.77,"2026-07-12T22:00:04"], [97616,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [97617,"0006819977","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",277.44,"2026-07-12T22:00:04"], [97618,"HCM6751680","2023-07-05T00:00:00",2024,1,517005,"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",938.77,"2026-07-12T22:00:04"], [97619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",111.38,"2026-07-12T22:00:04"], [97620,"HCM6781730","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1264.55,"2026-07-12T22:00:04"], [97621,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",215.58,"2026-07-12T22:00:04"], [97622,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",239.0,"2026-07-12T22:00:04"], [97623,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6480.58,"2026-07-12T22:00:04"], [97624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",868.79,"2026-07-12T22:00:04"], [97625,"HCM6800192","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",495.28,"2026-07-12T22:00:04"], [97626,"HCM6800178","2023-08-30T00:00:00",2024,1,517005,"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",6.8,"2026-07-12T22:00:04"], [97627,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1.77,"2026-07-12T22:00:04"], [97628,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",62.0,"2026-07-12T22:00:04"], [97629,"HCM6800168","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1250.0,"2026-07-12T22:00:04"], [97630,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",10089.96,"2026-07-12T22:00:04"], [97631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",445.53,"2026-07-12T22:00:04"], [97632,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.77,"2026-07-12T22:00:04"], [97633,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",5957.0,"2026-07-12T22:00:04"], [97634,"0006821081","2023-09-28T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",541.62,"2026-07-12T22:00:04"], [97635,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",676.49,"2026-07-12T22:00:04"], [97636,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",725.21,"2026-07-12T22:00:04"], [97637,"APV6789111","2023-08-10T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000411814","BOSS SERVICES INC ",718886.4,"2026-07-12T22:00:04"], [97638,"APV6813495","2023-09-18T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",2145.0,"2026-07-12T22:00:04"], [97639,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",14.72,"2026-07-12T22:00:04"], [97640,"0006787230","2023-08-02T00:00:00",2024,1,519722,"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",14.55,"2026-07-12T22:00:04"], [97641,"0006774186","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1691.59,"2026-07-12T22:00:04"], [97642,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [97643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",178.21,"2026-07-12T22:00:04"], [97644,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",222.77,"2026-07-12T22:00:04"], [97645,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",344.93,"2026-07-12T22:00:04"], [97646,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",150.91,"2026-07-12T22:00:04"], [97647,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [97648,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [97649,"HCM6817920","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8206.35,"2026-07-12T22:00:04"], [97650,"0006812379","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [97651,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1099.46,"2026-07-12T22:00:04"], [97652,"APV6782129","2023-07-31T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2819.16,"2026-07-12T22:00:04"], [97653,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",129.35,"2026-07-12T22:00:04"], [97654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",447.7,"2026-07-12T22:00:04"], [97655,"HCM6800193","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.02,"2026-07-12T22:00:04"], [97656,"0006818064","2023-09-25T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97657,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",139.96,"2026-07-12T22:00:04"], [97658,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [97659,"APV6772610","2023-07-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404744","PARKE COUNTY COMMUNITY FOUNDATION, INC ",2500.0,"2026-07-12T22:00:04"], [97660,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",349.52,"2026-07-12T22:00:04"], [97661,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",776.08,"2026-07-12T22:00:04"], [97662,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",690.57,"2026-07-12T22:00:04"], [97663,"HCM6781658","2023-08-02T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [97664,"APV6752946","2023-07-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",33655.2,"2026-07-12T22:00:04"], [97665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",111.38,"2026-07-12T22:00:04"], [97666,"EXV6762169","2023-07-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [97667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",700.36,"2026-07-12T22:00:04"], [97668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",913.34,"2026-07-12T22:00:04"], [97669,"APV6808771","2023-09-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",20.0,"2026-07-12T22:00:04"], [97670,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",5036.16,"2026-07-12T22:00:04"], [97671,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [97672,"0006809454","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97673,"HCM6800171","2023-08-30T00:00:00",2024,1,518796,"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",113.04,"2026-07-12T22:00:04"], [97674,"0006775627","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",174.9,"2026-07-12T22:00:04"], [97675,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [97676,"APV6811772","2023-09-14T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",47.65,"2026-07-12T22:00:04"], [97677,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",320.62,"2026-07-12T22:00:04"], [97678,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-07-12T22:00:04"], [97679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",334.15,"2026-07-12T22:00:04"], [97680,"APV6816355","2023-09-08T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064559","MORGAN COUNTY ",74708.55,"2026-07-12T22:00:04"], [97681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",349.52,"2026-07-12T22:00:04"], [97682,"0006751459","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",91.65,"2026-07-12T22:00:04"], [97683,"APV6818435","2023-09-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",3020.0,"2026-07-12T22:00:04"], [97684,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",776.09,"2026-07-12T22:00:04"], [97685,"0006819917","2023-09-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [97686,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",1293.48,"2026-07-12T22:00:04"], [97687,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",296.4,"2026-07-12T22:00:04"], [97688,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",431.16,"2026-07-12T22:00:04"], [97689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",267.32,"2026-07-12T22:00:04"], [97690,"0006782829","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.23,"2026-07-12T22:00:04"], [97691,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.47,"2026-07-12T22:00:04"], [97692,"EXV6820712","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45.57,"2026-07-12T22:00:04"], [97693,"APV6794112","2023-08-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",87000.0,"2026-07-12T22:00:04"], [97694,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [97695,"APV6797447","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064812","RIPLEY COUNTY ",25721.03,"2026-07-12T22:00:04"], [97696,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237715","BRIAN BERGEN ",417.68,"2026-07-12T22:00:04"], [97697,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",16.57,"2026-07-12T22:00:04"], [97698,"APV6772698","2023-07-17T00:00:00",2024,1,571209,"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","0000121702","GARY COMM SCHL CORP TREASURER ",8536.98,"2026-07-12T22:00:04"], [97699,"0006774999","2023-07-01T00:00:00",2024,1,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [97700,"0006819250","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",30591.79,"2026-07-12T22:00:04"], [97701,"HCM6800156","2023-08-30T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [97702,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-07-12T22:00:04"], [97703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",445.53,"2026-07-12T22:00:04"], [97704,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",215.58,"2026-07-12T22:00:04"], [97705,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",60665.45,"2026-07-12T22:00:04"], [97706,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",5763.56,"2026-07-12T22:00:04"], [97707,"0006787267","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.68,"2026-07-12T22:00:04"], [97708,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [97709,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [97710,"APV6751988","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",5216.91,"2026-07-12T22:00:04"], [97711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",224.26,"2026-07-12T22:00:04"], [97712,"0006808566","2023-09-11T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-95.18,"2026-07-12T22:00:04"], [97713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",329.47,"2026-07-12T22:00:04"], [97714,"0006822042","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97715,"0006751328","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1328.08,"2026-07-12T22:00:04"], [97716,"HCM6800192","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [97717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",308.62,"2026-07-12T22:00:04"], [97718,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",11028.47,"2026-07-12T22:00:04"], [97719,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2673.93,"2026-07-12T22:00:04"], [97720,"APV6785802","2023-08-04T00:00:00",2024,1,541006,"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 ",18.92,"2026-07-12T22:00:04"], [97721,"EXV6811189","2023-09-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",262.4,"2026-07-12T22:00:04"], [97722,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",759.92,"2026-07-12T22:00:04"], [97723,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [97724,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7433.0,"2026-07-12T22:00:04"], [97725,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",186654.44,"2026-07-12T22:00:04"], [97726,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",80.7,"2026-07-12T22:00:04"], [97727,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [97728,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1013.47,"2026-07-12T22:00:04"], [97729,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97730,"0006819920","2023-09-23T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [97731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",111.39,"2026-07-12T22:00:04"], [97732,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [97733,"HCM6751607","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",437.5,"2026-07-12T22:00:04"], [97734,"APV6791317","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",24922.13,"2026-07-12T22:00:04"], [97735,"APV6794930","2023-08-18T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",878.54,"2026-07-12T22:00:04"], [97736,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6036.97,"2026-07-12T22:00:04"], [97737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",1336.59,"2026-07-12T22:00:04"], [97738,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [97739,"HCM6800168","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",112.67,"2026-07-12T22:00:04"], [97740,"APV6790287","2023-08-11T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",22932.0,"2026-07-12T22:00:04"], [97741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",933.26,"2026-07-12T22:00:04"], [97742,"APV6809774","2023-09-12T00:00:00",2024,1,543010,"Fac Main -Building Main",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","0000360447","AAA COMMERCIAL and RESIDENTIAL DOOR ",94.31,"2026-07-12T22:00:04"], [97743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",308.62,"2026-07-12T22:00:04"], [97744,"0006797878","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [97745,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",22146.34,"2026-07-12T22:00:04"], [97746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1247.49,"2026-07-12T22:00:04"], [97747,"APV6813571","2023-09-18T00:00:00",2024,1,555541,"Camera equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",1031.14,"2026-07-12T22:00:04"], [97748,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386541","BRITANY DEAN ",1457.56,"2026-07-12T22:00:04"], [97749,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.49,"2026-07-12T22:00:04"], [97750,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",73.03,"2026-07-12T22:00:04"], [97751,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.42,"2026-07-12T22:00:04"], [97752,"0006803959","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",325.07,"2026-07-12T22:00:04"], [97753,"0006756190","2023-07-11T00:00:00",2024,1,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",117.5,"2026-07-12T22:00:04"], [97779,"APV6788379","2023-08-09T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",7.34,"2026-07-12T22:00:04"], [97780,"APV6795769","2023-08-21T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",40.61,"2026-07-12T22:00:04"], [97781,"0006803064","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5187.0,"2026-07-12T22:00:04"], [97782,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3037.59,"2026-07-12T22:00:04"], [97783,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.32,"2026-07-12T22:00:04"], [97784,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243290","TONYA LYNN BURK ",404.21,"2026-07-12T22:00:04"], [97785,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [97786,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10649.61,"2026-07-12T22:00:04"], [97787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",969.48,"2026-07-12T22:00:04"], [97788,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [97789,"APV6797449","2023-08-23T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021407","HIRONS and COMPANY 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and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",802.41,"2026-07-12T22:00:04"], [97793,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121448","MEDORA COMM SCHOOL CORP TREAS ",2414.25,"2026-07-12T22:00:04"], [97794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",267.48,"2026-07-12T22:00:04"], [97795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238792","DEBRA NORTHCUTT ",385.77,"2026-07-12T22:00:04"], [97796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",269.94,"2026-07-12T22:00:04"], [97797,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-31.98,"2026-07-12T22:00:04"], [97798,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [97799,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2472.42,"2026-07-12T22:00:04"], [97800,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",318.84,"2026-07-12T22:00:04"], [97801,"EXV6816709","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",452.38,"2026-07-12T22:00:04"], [97802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064089","CRAWFORD COUNTY ",7500.0,"2026-07-12T22:00:04"], [97815,"0006782786","2023-08-01T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97816,"APV6782077","2023-07-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053890","PERRY COUNTY ",675.92,"2026-07-12T22:00:04"], [97817,"0006803916","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97818,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",205.75,"2026-07-12T22:00:04"], [97819,"0006802136","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.44,"2026-07-12T22:00:04"], [97820,"0006794610","2023-08-18T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",36.75,"2026-07-12T22:00:04"], [97821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401830","JAMES KING JR ",495.83,"2026-07-12T22:00:04"], [97822,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",172.47,"2026-07-12T22:00:04"], [97823,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",110.82,"2026-07-12T22:00:04"], [97824,"0006804111","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",28.68,"2026-07-12T22:00:04"], [97825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",329.47,"2026-07-12T22:00:04"], [97826,"HCM6781704","2023-08-02T00:00:00",2024,1,519006,"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",233.17,"2026-07-12T22:00:04"], [97827,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",93441.66,"2026-07-12T22:00:04"], [97828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",473.22,"2026-07-12T22:00:04"], [97829,"0006779514","2023-07-27T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97830,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",237.14,"2026-07-12T22:00:04"], [97831,"APV6794757","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",2127.72,"2026-07-12T22:00:04"], [97832,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",1050.31,"2026-07-12T22:00:04"], [97833,"0006805926","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [97834,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-07-12T22:00:04"], [97835,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",318.85,"2026-07-12T22:00:04"], [97836,"APV6772656","2023-07-17T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",45.63,"2026-07-12T22:00:04"], [97837,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [97838,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",143.0,"2026-07-12T22:00:04"], [97839,"HCM6781653","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [97840,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",80789.13,"2026-07-12T22:00:04"], [97841,"0006804006","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",420.85,"2026-07-12T22:00:04"], [97842,"APV6752856","2023-07-03T00:00:00",2024,1,547022,"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 ",364.13,"2026-07-12T22:00:04"], [97843,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",4.72,"2026-07-12T22:00:04"], [97844,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343072","KIMBERLY PARSLEY ",516.32,"2026-07-12T22:00:04"], [97848,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",44159.0,"2026-07-12T22:00:04"], [97849,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",1040.6,"2026-07-12T22:00:04"], [97850,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1791.24,"2026-07-12T22:00:04"], [97851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",323.37,"2026-07-12T22:00:04"], [97852,"0006809484","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.62,"2026-07-12T22:00:04"], [97853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",411.49,"2026-07-12T22:00:04"], [97854,"HCM6817847","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7.35,"2026-07-12T22:00:04"], [97855,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [97856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300334","SARAH ENGELKING ",457.17,"2026-07-12T22:00:04"], [97857,"0006751328","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",153.12,"2026-07-12T22:00:04"], [97858,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",919.38,"2026-07-12T22:00:04"], [97859,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",2632.84,"2026-07-12T22:00:04"], [97860,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [97861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",349.77,"2026-07-12T22:00:04"], [97862,"0006764283","2023-07-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",265389.49,"2026-07-12T22:00:04"], [97863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243625","SARITA PORTER ",323.37,"2026-07-12T22:00:04"], [97864,"0006804038","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3498.12,"2026-07-12T22:00:04"], [97865,"0006791756","2023-08-15T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97866,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",723.96,"2026-07-12T22:00:04"], [97867,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",490.27,"2026-07-12T22:00:04"], [97868,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [97869,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",517.39,"2026-07-12T22:00:04"], [97870,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",538.95,"2026-07-12T22:00:04"], [97871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",205.74,"2026-07-12T22:00:04"], [97872,"APV6774415","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",84630.75,"2026-07-12T22:00:04"], [97873,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",36.28,"2026-07-12T22:00:04"], [97874,"HCM6765073","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",142.63,"2026-07-12T22:00:04"], [97875,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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",60.18,"2026-07-12T22:00:04"], [97876,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1293.48,"2026-07-12T22:00:04"], [97877,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",27680.73,"2026-07-12T22:00:04"], [97878,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",452.72,"2026-07-12T22:00:04"], [97879,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",23139.0,"2026-07-12T22:00:04"], [97880,"0006801219","2023-08-29T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",3088.87,"2026-07-12T22:00:04"], [97882,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",237.14,"2026-07-12T22:00:04"], [97883,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",516.31,"2026-07-12T22:00:04"], [97884,"0006788012","2023-08-09T00:00:00",2024,1,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1430.24,"2026-07-12T22:00:04"], [97885,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [97886,"0006819250","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10893.55,"2026-07-12T22:00:04"], [97887,"HCM6789871","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [97888,"APV6784049","2023-08-02T00:00:00",2024,1,546021,"Off-Storage Boxes",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000243240","MOBILE MINI INC ",68.0,"2026-07-12T22:00:04"], [97889,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",13.62,"2026-07-12T22:00:04"], [97890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",349.77,"2026-07-12T22:00:04"], [97891,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",112.94,"2026-07-12T22:00:04"], [97892,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [97893,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",166.04,"2026-07-12T22:00:04"], [97894,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",22342.77,"2026-07-12T22:00:04"], [97895,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064823","RUSH COUNTY ",55000.0,"2026-07-12T22:00:04"], [97896,"0006792817","2023-08-16T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-218.49,"2026-07-12T22:00:04"], [97897,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [97898,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [97899,"0006782872","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97900,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [97901,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [97902,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.91,"2026-07-12T22:00:04"], [97903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",480.95,"2026-07-12T22:00:04"], [97904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",267.32,"2026-07-12T22:00:04"], [97905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",246.9,"2026-07-12T22:00:04"], [97906,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",142.28,"2026-07-12T22:00:04"], [97907,"APV6761915","2023-07-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",68293.12,"2026-07-12T22:00:04"], [97908,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",75.33,"2026-07-12T22:00:04"], [97909,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"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","State Wildlife Grants","0000119208","WEX BANK ",21.85,"2026-07-12T22:00:04"], [97910,"HCM6817871","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.61,"2026-07-12T22:00:04"], [97911,"EXV6822820","2023-09-18T00:00:00",2024,1,595110,"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",77.26,"2026-07-12T22:00:04"], [97912,"0006803063","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6325.0,"2026-07-12T22:00:04"], [97913,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",2171.08,"2026-07-12T22:00:04"], [97914,"0006780402","2023-07-28T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.21,"2026-07-12T22:00:04"], [97915,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",301.81,"2026-07-12T22:00:04"], [97916,"HCM6789870","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.3,"2026-07-12T22:00:04"], [97917,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",295.65,"2026-07-12T22:00:04"], [97918,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",215.58,"2026-07-12T22:00:04"], [97919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1028.74,"2026-07-12T22:00:04"], [97920,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",57.69,"2026-07-12T22:00:04"], [97921,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [97922,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",134.07,"2026-07-12T22:00:04"], [97923,"0006811497","2023-09-14T00:00:00",2024,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",103.71,"2026-07-12T22:00:04"], [97924,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-07-12T22:00:04"], [97925,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.48,"2026-07-12T22:00:04"], [97926,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [97927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",222.77,"2026-07-12T22:00:04"], [97928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",431.16,"2026-07-12T22:00:04"], [97929,"0006800292","2023-08-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [97930,"HCM6789870","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",492.53,"2026-07-12T22:00:04"], [97931,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",214.22,"2026-07-12T22:00:04"], [97932,"APV6785009","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065499","PROKIDS INC ",98497.83,"2026-07-12T22:00:04"], [97933,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",349.77,"2026-07-12T22:00:04"], [97934,"HCM6817913","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6076.97,"2026-07-12T22:00:04"], [97935,"APV6811682","2023-09-14T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",4939.2,"2026-07-12T22:00:04"], [97936,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",301.81,"2026-07-12T22:00:04"], [97937,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [97938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",246.89,"2026-07-12T22:00:04"], [97939,"HCM6765074","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [97940,"APV6785801","2023-08-03T00:00:00",2024,1,533019,"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 ",417.18,"2026-07-12T22:00:04"], [97941,"HCM6807710","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10666.04,"2026-07-12T22:00:04"], [97942,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",65895.92,"2026-07-12T22:00:04"], [97943,"0006784648","2023-08-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-128815.08,"2026-07-12T22:00:04"], [97944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",1152.19,"2026-07-12T22:00:04"], [97945,"HCM6751603","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",99.51,"2026-07-12T22:00:04"], [97946,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1516465.74,"2026-07-12T22:00:04"], [97953,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",1519.55,"2026-07-12T22:00:04"], [97954,"HCM6781659","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",329.07,"2026-07-12T22:00:04"], [97955,"ARD6753038","2023-07-05T00:00:00",2024,1,580120,"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",-400.0,"2026-07-12T22:00:04"], [97956,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [97957,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"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 ",69.0,"2026-07-12T22:00:04"], [97958,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",683.82,"2026-07-12T22:00:04"], [97959,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.17,"2026-07-12T22:00:04"], [97960,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",7.02,"2026-07-12T22:00:04"], [97961,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",72486.28,"2026-07-12T22:00:04"], [97985,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [97986,"HCM6781711","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",105.12,"2026-07-12T22:00:04"], [97987,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - 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",296106.43,"2026-07-12T22:00:04"], [98006,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",274.0,"2026-07-12T22:00:04"], [98007,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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 ",202.5,"2026-07-12T22:00:04"], [98008,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1333.36,"2026-07-12T22:00:04"], [98009,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.94,"2026-07-12T22:00:04"], [98010,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"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 ",173.18,"2026-07-12T22:00:04"], [98011,"0006791828","2023-08-15T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",86.14,"2026-07-12T22:00:04"], [98012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2201.49,"2026-07-12T22:00:04"], [98013,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",407.23,"2026-07-12T22:00:04"], [98014,"APV6803417","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",46154.0,"2026-07-12T22:00:04"], [98015,"0006805820","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.93,"2026-07-12T22:00:04"], [98016,"0006780441","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.87,"2026-07-12T22:00:04"], [98017,"APV6793230","2023-08-16T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000087019","JP MORGAN CHASE BANK ",133.77,"2026-07-12T22:00:04"], [98018,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107242","ETHERIDGE CHIROPRACTIC CLINIC INC ",14.0,"2026-07-12T22:00:04"], [98019,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",271.46,"2026-07-12T22:00:04"], [98020,"HCM6765060","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.86,"2026-07-12T22:00:04"], [98021,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",104.77,"2026-07-12T22:00:04"], [98022,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",2265.6,"2026-07-12T22:00:04"], [98023,"HCM6781702","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.58,"2026-07-12T22:00:04"], [98024,"APV6773585","2023-07-18T00:00:00",2024,1,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",1995.0,"2026-07-12T22:00:04"], [98025,"0006797876","2023-09-01T00:00:00",2024,1,599227,"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",95.75,"2026-07-12T22:00:04"], [98026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",200.49,"2026-07-12T22:00:04"], [98027,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [98028,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",154.31,"2026-07-12T22:00:04"], [98029,"0006809469","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1598.22,"2026-07-12T22:00:04"], [98030,"0006786387","2023-08-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",201.21,"2026-07-12T22:00:04"], [98031,"0006772299","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [98032,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98033,"APC6812476","2023-09-15T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers","0000087019","JP MORGAN CHASE BANK ",-1057.92,"2026-07-12T22:00:04"], [98034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",222.77,"2026-07-12T22:00:04"], [98035,"APV6815396","2023-09-19T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",375.0,"2026-07-12T22:00:04"], [98036,"0006807628","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",129.35,"2026-07-12T22:00:04"], [98038,"0006762368","2023-07-13T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.3,"2026-07-12T22:00:04"], [98039,"APV6804431","2023-09-01T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-07-12T22:00:04"], [98040,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.17,"2026-07-12T22:00:04"], [98041,"0006788056","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.07,"2026-07-12T22:00:04"], [98042,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [98043,"0006781492","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",35.8,"2026-07-12T22:00:04"], [98044,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [98045,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",25909.08,"2026-07-12T22:00:04"], [98046,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",14.0,"2026-07-12T22:00:04"], [98047,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [98048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",514.37,"2026-07-12T22:00:04"], [98049,"0006774186","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",187.83,"2026-07-12T22:00:04"], [98050,"0006753485","2023-07-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-32.31,"2026-07-12T22:00:04"], [98051,"APV6789958","2023-08-11T00:00:00",2024,1,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-07-12T22:00:04"], [98052,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",578.97,"2026-07-12T22:00:04"], [98053,"APV6803203","2023-08-31T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",1888.54,"2026-07-12T22:00:04"], [98054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",304.51,"2026-07-12T22:00:04"], [98055,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",807.72,"2026-07-12T22:00:04"], [98056,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.19,"2026-07-12T22:00:04"], [98057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",1097.66,"2026-07-12T22:00:04"], [98058,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",74581.01,"2026-07-12T22:00:04"], [98059,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [98060,"APV6784078","2023-08-01T00:00:00",2024,1,545006,"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","0000319819","HUTSON INC ",203.64,"2026-07-12T22:00:04"], [98061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",646.02,"2026-07-12T22:00:04"], [98062,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",224.27,"2026-07-12T22:00:04"], [98063,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",10427.96,"2026-07-12T22:00:04"], [98064,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [98065,"0006757629","2023-07-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [98066,"HCM6817842","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [98067,"HCM6807715","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",215.43,"2026-07-12T22:00:04"], [98068,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98069,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",2231.42,"2026-07-12T22:00:04"], [98070,"0006754861","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9168.87,"2026-07-12T22:00:04"], [98071,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [98072,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [98073,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-141.49,"2026-07-12T22:00:04"], [98074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",485.63,"2026-07-12T22:00:04"], [98075,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [98076,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",4795.54,"2026-07-12T22:00:04"], [98077,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",852.42,"2026-07-12T22:00:04"], [98078,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",323.37,"2026-07-12T22:00:04"], [98079,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",323.37,"2026-07-12T22:00:04"], [98080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",761.27,"2026-07-12T22:00:04"], [98081,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",560.51,"2026-07-12T22:00:04"], [98082,"0006804904","2023-09-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",29373.81,"2026-07-12T22:00:04"], [98083,"HCM6817842","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.84,"2026-07-12T22:00:04"], [98084,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [98085,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-07-12T22:00:04"], [98086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",155.94,"2026-07-12T22:00:04"], [98087,"0006782868","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [98088,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",513.0,"2026-07-12T22:00:04"], [98089,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",66.56,"2026-07-12T22:00:04"], [98090,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",134157.81,"2026-07-12T22:00:04"], [98091,"APV6762776","2023-07-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1280793.83,"2026-07-12T22:00:04"], [98092,"0006791765","2023-08-15T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-197.92,"2026-07-12T22:00:04"], [98093,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321691","CLAUDIA SHEPLEY ",748.13,"2026-07-12T22:00:04"], [98094,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409857","ERIN BURGGRAF ",706.62,"2026-07-12T22:00:04"], [98095,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",430.2,"2026-07-12T22:00:04"], [98096,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",679.07,"2026-07-12T22:00:04"], [98097,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [98098,"0006794610","2023-08-18T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.73,"2026-07-12T22:00:04"], [98099,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",290560.47,"2026-07-12T22:00:04"], [98100,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",418.33,"2026-07-12T22:00:04"], [98101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",308.62,"2026-07-12T22:00:04"], [98102,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",862.32,"2026-07-12T22:00:04"], [98103,"0006778572","2023-07-26T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",322858.91,"2026-07-12T22:00:04"], [98104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260464","BRANDI CONKLIN ",417.69,"2026-07-12T22:00:04"], [98105,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-07-12T22:00:04"], [98106,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [98107,"0006787230","2023-08-02T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [98108,"ARD6821629","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-200.0,"2026-07-12T22:00:04"], [98109,"0006774129","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.53,"2026-07-12T22:00:04"], [98110,"APV6797490","2023-08-22T00:00:00",2024,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000079842","THE SCHERB GROUP, LLC ",479.4,"2026-07-12T22:00:04"], [98111,"0006782820","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.41,"2026-07-12T22:00:04"], [98112,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [98113,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [98114,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [98115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",349.52,"2026-07-12T22:00:04"], [98116,"APV6801503","2023-08-29T00:00:00",2024,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",10070.0,"2026-07-12T22:00:04"], [98117,"0006803916","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98118,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",10158.07,"2026-07-12T22:00:04"], [98119,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1477.52,"2026-07-12T22:00:04"], [98120,"APV6805159","2023-09-05T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407331","ILEA BUILDERS, A JOINT VENTURE ",1351268.02,"2026-07-12T22:00:04"], [98121,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE 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 ",89.0,"2026-07-12T22:00:04"], [98122,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",368.28,"2026-07-12T22:00:04"], [98123,"APV6784124","2023-08-02T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393456","ALISHA HEFLIN ",460.26,"2026-07-12T22:00:04"], [98124,"APV6764632","2023-07-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-625.96,"2026-07-12T22:00:04"], [98125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",311.87,"2026-07-12T22:00:04"], [98126,"0006752355","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98127,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096460","RIVER OAKS OB/GYN ASSOC PC ",14.0,"2026-07-12T22:00:04"], [98128,"APV6797395","2023-08-23T00:00:00",2024,1,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000405515","ODP BUSINESS SOLUTIONS LLC ",145.92,"2026-07-12T22:00:04"], [98129,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",863.22,"2026-07-12T22:00:04"], [98130,"APV6822445","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2600.25,"2026-07-12T22:00:04"], [98131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",409.6,"2026-07-12T22:00:04"], [98132,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",20039.55,"2026-07-12T22:00:04"], [98133,"HCM6765076","2023-07-19T00:00:00",2024,1,518796,"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",3938.34,"2026-07-12T22:00:04"], [98134,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-07-12T22:00:04"], [98135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",356.42,"2026-07-12T22:00:04"], [98136,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98137,"0006744397","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",955.36,"2026-07-12T22:00:04"], [98138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259853","KATHLEEN A ROBERTS ",771.55,"2026-07-12T22:00:04"], [98139,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",1704.81,"2026-07-12T22:00:04"], [98140,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",466.94,"2026-07-12T22:00:04"], [98141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1748.84,"2026-07-12T22:00:04"], [98142,"0006756213","2023-07-11T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",374304.14,"2026-07-12T22:00:04"], [98143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",712.85,"2026-07-12T22:00:04"], [98144,"HCM6751662","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",201.21,"2026-07-12T22:00:04"], [98145,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [98146,"0006799221","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",943.1,"2026-07-12T22:00:04"], [98147,"0006794743","2023-08-18T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-388.49,"2026-07-12T22:00:04"], [98148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",205.75,"2026-07-12T22:00:04"], [98149,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-07-12T22:00:04"], [98150,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",35669.91,"2026-07-12T22:00:04"], [98151,"0006804905","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.18,"2026-07-12T22:00:04"], [98152,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"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","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",168400.0,"2026-07-12T22:00:04"], [98153,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",13.79,"2026-07-12T22:00:04"], [98154,"HCM6817956","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20045.82,"2026-07-12T22:00:04"], [98155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337788","ASHLEIGH POE ",155.94,"2026-07-12T22:00:04"], [98156,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [98157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",133.66,"2026-07-12T22:00:04"], [98158,"0006780389","2023-07-28T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98159,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318904","FRANCENE FARMER ",388.04,"2026-07-12T22:00:04"], [98160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",288.04,"2026-07-12T22:00:04"], [98161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252217","EVA MARIE HOPKINS ",417.69,"2026-07-12T22:00:04"], [98162,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",239.54,"2026-07-12T22:00:04"], [98163,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [98164,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [98165,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [98166,"APV6795800","2023-08-21T00:00:00",2024,1,555502,"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. ",3213.91,"2026-07-12T22:00:04"], [98167,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",480.0,"2026-07-12T22:00:04"], [98168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",445.53,"2026-07-12T22:00:04"], [98169,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",19.21,"2026-07-12T22:00:04"], [98170,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [98171,"APV6772525","2023-07-14T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000232700","SOUTH CENTRAL ROOFING INC ",48949.75,"2026-07-12T22:00:04"], [98172,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [98173,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385611","JAMES E HUBBARD ",683.82,"2026-07-12T22:00:04"], [98174,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000336438","AMANDA MORGAN-SIZEMORE ",603.62,"2026-07-12T22:00:04"], [98175,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [98176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",694.36,"2026-07-12T22:00:04"], [98177,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [98178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",757.4,"2026-07-12T22:00:04"], [98179,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",481.2,"2026-07-12T22:00:04"], [98180,"APV6772518","2023-07-17T00:00:00",2024,1,595530,"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","0000389854","TAYLOR SOUTHWICK ",632.8,"2026-07-12T22:00:04"], [98181,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [98182,"APV6806139","2023-09-06T00:00:00",2024,1,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",480.0,"2026-07-12T22:00:04"], [98183,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328813","MCJR LLC ",14.0,"2026-07-12T22:00:04"], [98184,"HCM6765073","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",43.7,"2026-07-12T22:00:04"], [98185,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.24,"2026-07-12T22:00:04"], [98186,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",7576.15,"2026-07-12T22:00:04"], [98187,"HCM6781767","2023-08-02T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",218.07,"2026-07-12T22:00:04"], [98188,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98189,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",3939.95,"2026-07-12T22:00:04"], [98190,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"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",351.39,"2026-07-12T22:00:04"], [98191,"0006815009","2023-09-20T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [98192,"0006823105","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.54,"2026-07-12T22:00:04"], [98193,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-07-12T22:00:04"], [98194,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",962.92,"2026-07-12T22:00:04"], [98195,"EXV6799837","2023-08-20T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [98196,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",546.0,"2026-07-12T22:00:04"], [98197,"EXV6789468","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [98198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",2985.06,"2026-07-12T22:00:04"], [98199,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1440.0,"2026-07-12T22:00:04"], [98200,"0006820963","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5.85,"2026-07-12T22:00:04"], [98201,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",215.58,"2026-07-12T22:00:04"], [98202,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [98203,"APV6779845","2023-07-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",690428.23,"2026-07-12T22:00:04"], [98204,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",74.87,"2026-07-12T22:00:04"], [98205,"0006814039","2023-09-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98206,"EXV6786971","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [98207,"APV6816311","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050142","COMPLETE HYDRAULIC SERVICE AND SALES INC ",298.25,"2026-07-12T22:00:04"], [98208,"0006751451","2023-07-08T00:00:00",2024,1,652079,"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,"2026-07-12T22:00:04"], [98209,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [98210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376909","KENNETH SNYDER ",334.15,"2026-07-12T22:00:04"], [98211,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121856","ANDERSON COMM SCHOOL TREASURER ",3832.77,"2026-07-12T22:00:04"], [98212,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",394.77,"2026-07-12T22:00:04"], [98213,"APV6775211","2023-07-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",75345.96,"2026-07-12T22:00:04"], [98214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",448.53,"2026-07-12T22:00:04"], [98215,"EXV6812161","2023-09-13T00:00:00",2024,1,595110,"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",74.34,"2026-07-12T22:00:04"], [98216,"HCM6781685","2023-08-02T00:00:00",2024,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [98217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",411.49,"2026-07-12T22:00:04"], [98218,"HCM6789922","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",24.01,"2026-07-12T22:00:04"], [98219,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",405.57,"2026-07-12T22:00:04"], [98220,"HCM6789870","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",2365.13,"2026-07-12T22:00:04"], [98221,"0006774999","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45042.2,"2026-07-12T22:00:04"], [98222,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.2,"2026-07-12T22:00:04"], [98223,"0006806741","2023-09-07T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38543.68,"2026-07-12T22:00:04"], [98224,"APV6794036","2023-08-17T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",1132.52,"2026-07-12T22:00:04"], [98225,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",216791.96,"2026-07-12T22:00:04"], [98226,"EXV6756698","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",330.84,"2026-07-12T22:00:04"], [98227,"0006762374","2023-07-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",126.76,"2026-07-12T22:00:04"], [98228,"0006791796","2023-08-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [98229,"0006821968","2023-09-29T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.7,"2026-07-12T22:00:04"], [98230,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-14.45,"2026-07-12T22:00:04"], [98231,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [98232,"0006821976","2023-09-29T00:00:00",2024,1,516002,"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",-171.2,"2026-07-12T22:00:04"], [98233,"HCM6781683","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",420.0,"2026-07-12T22:00:04"], [98234,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",1438.99,"2026-07-12T22:00:04"], [98235,"HCM6789857","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3745.49,"2026-07-12T22:00:04"], [98236,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121448","MEDORA COMM SCHOOL CORP TREAS ",12026.77,"2026-07-12T22:00:04"], [98237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1158.39,"2026-07-12T22:00:04"], [98238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335760","TAMARA PACE ",82.3,"2026-07-12T22:00:04"], [98239,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",344.93,"2026-07-12T22:00:04"], [98240,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [98241,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",486.24,"2026-07-12T22:00:04"], [98242,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2984.13,"2026-07-12T22:00:04"], [98243,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",161.68,"2026-07-12T22:00:04"], [98244,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121267","CARMEL CLAY SCHOOL TREASURER ",8066.95,"2026-07-12T22:00:04"], [98245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1028.74,"2026-07-12T22:00:04"], [98246,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [98247,"0006761586","2023-07-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [98248,"0006781338","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1960.02,"2026-07-12T22:00:04"], [98249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",164.6,"2026-07-12T22:00:04"], [98250,"0006819180","2023-09-26T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.73,"2026-07-12T22:00:04"], [98251,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",373.13,"2026-07-12T22:00:04"], [98252,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",1946.75,"2026-07-12T22:00:04"], [98253,"EXV6786962","2023-08-03T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",93.61,"2026-07-12T22:00:04"], [98254,"ARD6786827","2023-08-07T00:00:00",2024,1,581090,"CASE 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",-362.75,"2026-07-12T22:00:04"], [98255,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8430.89,"2026-07-12T22:00:04"], [98256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",308.62,"2026-07-12T22:00:04"], [98257,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",308.62,"2026-07-12T22:00:04"], [98258,"APV6819495","2023-09-26T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",258.1,"2026-07-12T22:00:04"], [98259,"APV6799508","2023-08-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397415","ANGELA BURGESS ",216.27,"2026-07-12T22:00:04"], [98260,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",538.95,"2026-07-12T22:00:04"], [98261,"APV6803366","2023-08-31T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052771","HUSTON ELECTRIC INC ",604.8,"2026-07-12T22:00:04"], [98262,"0006805027","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3110.76,"2026-07-12T22:00:04"], [98263,"APV6784051","2023-08-02T00:00:00",2024,1,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",100317.6,"2026-07-12T22:00:04"], [98264,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",84088.78,"2026-07-12T22:00:04"], [98265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",344.93,"2026-07-12T22:00:04"], [98266,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",12312.69,"2026-07-12T22:00:04"], [98267,"APV6811733","2023-09-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000119208","WEX BANK ",86.26,"2026-07-12T22:00:04"], [98268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",411.49,"2026-07-12T22:00:04"], [98269,"APV6815331","2023-09-20T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Forest Health Protection","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",453.55,"2026-07-12T22:00:04"], [98270,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [98271,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",172.47,"2026-07-12T22:00:04"], [98272,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",5217.17,"2026-07-12T22:00:04"], [98273,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",21200.06,"2026-07-12T22:00:04"], [98274,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",7.58,"2026-07-12T22:00:04"], [98275,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.87,"2026-07-12T22:00:04"], [98276,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",2352.52,"2026-07-12T22:00:04"], [98278,"0006775820","2023-07-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",205811.8,"2026-07-12T22:00:04"], [98279,"EXV6816760","2023-09-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [98280,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.68,"2026-07-12T22:00:04"], [98281,"APV6802290","2023-08-30T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000405515","ODP BUSINESS SOLUTIONS LLC ",317.17,"2026-07-12T22:00:04"], [98282,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5518.92,"2026-07-12T22:00:04"], [98283,"0006815042","2023-09-21T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [98284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",222.77,"2026-07-12T22:00:04"], [98285,"APV6807031","2023-09-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-07-12T22:00:04"], [98286,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",52.0,"2026-07-12T22:00:04"], [98287,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1736.04,"2026-07-12T22:00:04"], [98288,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [98289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",1047.0,"2026-07-12T22:00:04"], [98290,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",608.29,"2026-07-12T22:00:04"], [98291,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [98292,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",150.91,"2026-07-12T22:00:04"], [98293,"HCM6781730","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.15,"2026-07-12T22:00:04"], [98294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",123.45,"2026-07-12T22:00:04"], [98295,"0006812422","2023-09-15T00:00:00",2024,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151591.67,"2026-07-12T22:00:04"], [98296,"HCM6789862","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.21,"2026-07-12T22:00:04"], [98297,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [98298,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",431.16,"2026-07-12T22:00:04"], [98299,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304830","DREAM CENTER EVANSVILLE ",3324.09,"2026-07-12T22:00:04"], [98300,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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",12.34,"2026-07-12T22:00:04"], [98301,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2104.08,"2026-07-12T22:00:04"], [98302,"0006774999","2023-07-01T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [98303,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",370.34,"2026-07-12T22:00:04"], [98304,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",517.39,"2026-07-12T22:00:04"], [98305,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [98306,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",776.09,"2026-07-12T22:00:04"], [98307,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",1795.08,"2026-07-12T22:00:04"], [98308,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [98309,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [98310,"APV6818435","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",2464.0,"2026-07-12T22:00:04"], [98311,"APV6808904","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000063519","YMCA OF GREATER INDIANAPOLIS ",27194.54,"2026-07-12T22:00:04"], [98312,"0006804957","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [98313,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [98314,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",338.25,"2026-07-12T22:00:04"], [98315,"APV6802525","2023-08-30T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339148","PATRICK ROBERTSON ",60.89,"2026-07-12T22:00:04"], [98316,"HCM6765091","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.69,"2026-07-12T22:00:04"], [98317,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-07-12T22:00:04"], [98318,"APV6783215","2023-08-01T00:00:00",2024,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408737","RONALD DIMAIO ",24.88,"2026-07-12T22:00:04"], [98319,"APV6778116","2023-07-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",60214.16,"2026-07-12T22:00:04"], [98320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",246.9,"2026-07-12T22:00:04"], [98321,"0006824870","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [98322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1636.92,"2026-07-12T22:00:04"], [98323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",514.37,"2026-07-12T22:00:04"], [98324,"EXV6762131","2023-07-09T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [98325,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",3266.63,"2026-07-12T22:00:04"], [98326,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [98327,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",88.63,"2026-07-12T22:00:04"], [98328,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",334.15,"2026-07-12T22:00:04"], [98329,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",38177.7,"2026-07-12T22:00:04"], [98330,"APV6800338","2023-08-28T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000120879","FRANKFORT CLERK-TREASURER ",2722.07,"2026-07-12T22:00:04"], [98331,"0006783614","2023-08-02T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1861.12,"2026-07-12T22:00:04"], [98332,"0006781492","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4156.24,"2026-07-12T22:00:04"], [98333,"0006805028","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",47.71,"2026-07-12T22:00:04"], [98334,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [98335,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [98336,"APV6776060","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055721","COMMUNITY HEALTH NETWORK INC ",20312.5,"2026-07-12T22:00:04"], [98337,"HCM6781724","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1622.34,"2026-07-12T22:00:04"], [98338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",957.9,"2026-07-12T22:00:04"], [98339,"APV6818522","2023-09-25T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",19731.0,"2026-07-12T22:00:04"], [98340,"EXV6782533","2023-07-19T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [98341,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [98342,"HCM6817902","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [98343,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",150.91,"2026-07-12T22:00:04"], [98344,"0006820067","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1231.31,"2026-07-12T22:00:04"], [98345,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7148.84,"2026-07-12T22:00:04"], [98346,"APV6795822","2023-08-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000409536","CHRISTOPHER ERIC HIMES ",224.0,"2026-07-12T22:00:04"], [98347,"0006804036","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-320.02,"2026-07-12T22:00:04"], [98348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",554.24,"2026-07-12T22:00:04"], [98349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",447.7,"2026-07-12T22:00:04"], [98350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",185.17,"2026-07-12T22:00:04"], [98351,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [98352,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",418.2,"2026-07-12T22:00:04"], [98353,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [98354,"APV6821436","2023-09-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",35367.52,"2026-07-12T22:00:04"], [98355,"HCM6781681","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",177111.2,"2026-07-12T22:00:04"], [98356,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",61.48,"2026-07-12T22:00:04"], [98357,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",12011.58,"2026-07-12T22:00:04"], [98358,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [98359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",484.74,"2026-07-12T22:00:04"], [98360,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374268","WINCHESTER FAMILY PRACTICE PSC ",14.0,"2026-07-12T22:00:04"], [98361,"0006819180","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [98362,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [98363,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",102.87,"2026-07-12T22:00:04"], [98364,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [98365,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2306.28,"2026-07-12T22:00:04"], [98366,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [98367,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",1024.73,"2026-07-12T22:00:04"], [98368,"APV6789946","2023-08-11T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5524.21,"2026-07-12T22:00:04"], [98369,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [98370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",164.6,"2026-07-12T22:00:04"], [98371,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3272.5,"2026-07-12T22:00:04"], [98372,"HCM6789885","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.68,"2026-07-12T22:00:04"], [98373,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",308.62,"2026-07-12T22:00:04"], [98374,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",502071.9,"2026-07-12T22:00:04"], [98375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",445.53,"2026-07-12T22:00:04"], [98376,"EXV6822820","2023-09-18T00:00:00",2024,1,595150,"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",63.04,"2026-07-12T22:00:04"], [98377,"0006774097","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1337.49,"2026-07-12T22:00:04"], [98378,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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",900.3,"2026-07-12T22:00:04"], [98379,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",433.08,"2026-07-12T22:00:04"], [98380,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [98381,"APV6802525","2023-08-30T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000316092","JASON COOK ",2050.59,"2026-07-12T22:00:04"], [98382,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [98383,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",431.16,"2026-07-12T22:00:04"], [98384,"APV6755583","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000077216","KNOX CTY TREASURER ",3513.82,"2026-07-12T22:00:04"], [98385,"0006791763","2023-08-15T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",20265.23,"2026-07-12T22:00:04"], [98386,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",200.49,"2026-07-12T22:00:04"], [98387,"APV6762776","2023-07-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",104364.02,"2026-07-12T22:00:04"], [98388,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [98389,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [98390,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",599.4,"2026-07-12T22:00:04"], [98391,"APV6808844","2023-09-11T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-07-12T22:00:04"], [98392,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",1029.39,"2026-07-12T22:00:04"], [98393,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391664","KATHRYN HANLON ",533.53,"2026-07-12T22:00:04"], [98394,"APV6762528","2023-07-13T00:00:00",2024,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",70518.34,"2026-07-12T22:00:04"], [98395,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [98396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",444.42,"2026-07-12T22:00:04"], [98397,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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",74.56,"2026-07-12T22:00:04"], [98398,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",530.71,"2026-07-12T22:00:04"], [98399,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",465.44,"2026-07-12T22:00:04"], [98400,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",6435.14,"2026-07-12T22:00:04"], [98401,"HCM6807792","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",120.61,"2026-07-12T22:00:04"], [98402,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",15250.0,"2026-07-12T22:00:04"], [98403,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [98404,"HCM6751675","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [98405,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [98406,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [98407,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [98408,"0006816957","2023-09-22T00:00:00",2024,1,583120,"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",72442.88,"2026-07-12T22:00:04"], [98409,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [98410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",205.75,"2026-07-12T22:00:04"], [98411,"HCM6800178","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.41,"2026-07-12T22:00:04"], [98412,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [98413,"APV6801493","2023-08-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",19064.93,"2026-07-12T22:00:04"], [98414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",901.98,"2026-07-12T22:00:04"], [98415,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [98416,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40.88,"2026-07-12T22:00:04"], [98417,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [98418,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",557.1,"2026-07-12T22:00:04"], [98419,"HCM6751601","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [98420,"0006815042","2023-09-21T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.91,"2026-07-12T22:00:04"], [98421,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.31,"2026-07-12T22:00:04"], [98422,"ARD6788551","2023-08-09T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-175185.69,"2026-07-12T22:00:04"], [98423,"HCM6781735","2023-08-02T00:00:00",2024,1,516005,"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",114.8,"2026-07-12T22:00:04"], [98424,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",107.79,"2026-07-12T22:00:04"], [98425,"0006779507","2023-07-27T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98426,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [98427,"HCM6765077","2023-07-19T00:00:00",2024,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",85.18,"2026-07-12T22:00:04"], [98428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",356.43,"2026-07-12T22:00:04"], [98429,"HCM6781715","2023-08-02T00:00:00",2024,1,516002,"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",30363.5,"2026-07-12T22:00:04"], [98430,"APV6822428","2023-09-27T00:00:00",2024,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",42.5,"2026-07-12T22:00:04"], [98431,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [98432,"HCM6789887","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",251.46,"2026-07-12T22:00:04"], [98433,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371696","TRACI BROWNING ",2834.92,"2026-07-12T22:00:04"], [98434,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.38,"2026-07-12T22:00:04"], [98435,"0006815042","2023-09-21T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [98436,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",404.22,"2026-07-12T22:00:04"], [98437,"APV6798150","2023-08-24T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",16991.88,"2026-07-12T22:00:04"], [98438,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-12T22:00:04"], [98439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",417.69,"2026-07-12T22:00:04"], [98440,"0006764345","2023-07-14T00:00:00",2024,1,517003,"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",-174.13,"2026-07-12T22:00:04"], [98441,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [98442,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",2277.52,"2026-07-12T22:00:04"], [98443,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",4040.0,"2026-07-12T22:00:04"], [98444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",1113.83,"2026-07-12T22:00:04"], [98445,"0006809450","2023-09-12T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98446,"0006812434","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-134.8,"2026-07-12T22:00:04"], [98447,"EXV6780144","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",217.76,"2026-07-12T22:00:04"], [98448,"APV6752034","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",155.37,"2026-07-12T22:00:04"], [98449,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [98450,"HCM6817915","2023-09-27T00:00:00",2024,1,517003,"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",334.73,"2026-07-12T22:00:04"], [98451,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [98452,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",8992.18,"2026-07-12T22:00:04"], [98453,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4062.6,"2026-07-12T22:00:04"], [98454,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",765.05,"2026-07-12T22:00:04"], [98455,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",16764.31,"2026-07-12T22:00:04"], [98456,"0006780441","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [98457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",884.71,"2026-07-12T22:00:04"], [98458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",485.63,"2026-07-12T22:00:04"], [98459,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",779.68,"2026-07-12T22:00:04"], [98460,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",24949.63,"2026-07-12T22:00:04"], [98461,"APV6787468","2023-08-08T00:00:00",2024,1,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",2434.83,"2026-07-12T22:00:04"], [98462,"0006782776","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [98463,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",366.85,"2026-07-12T22:00:04"], [98464,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",195454.44,"2026-07-12T22:00:04"], [98465,"0006781504","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.51,"2026-07-12T22:00:04"], [98466,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-07-12T22:00:04"], [98467,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [98468,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",926.99,"2026-07-12T22:00:04"], [98469,"APV6812620","2023-09-15T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",427.37,"2026-07-12T22:00:04"], [98470,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.92,"2026-07-12T22:00:04"], [98471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",205.75,"2026-07-12T22:00:04"], [98472,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [98473,"0006782786","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269626","WAYNE MUTTART ",417.69,"2026-07-12T22:00:04"], [98475,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [98476,"EXV6774761","2023-07-17T00:00:00",2024,1,595120,"InState Travel - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",424.38,"2026-07-12T22:00:04"], [98491,"0006804957","2023-09-05T00:00:00",2024,1,580229,"Vocational Assessments",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",39.9,"2026-07-12T22:00:04"], [98492,"0006773334","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.08,"2026-07-12T22:00:04"], [98493,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [98494,"0006751454","2023-07-08T00:00:00",2024,1,652137,"Telephone - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",33980.66,"2026-07-12T22:00:04"], [98500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",222.77,"2026-07-12T22:00:04"], [98501,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-07-12T22:00:04"], [98502,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1486.72,"2026-07-12T22:00:04"], [98503,"APV6796673","2023-08-22T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13636.82,"2026-07-12T22:00:04"], [98504,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [98505,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2306.7,"2026-07-12T22:00:04"], [98506,"APV6812697","2023-09-15T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",794.0,"2026-07-12T22:00:04"], [98507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",323.37,"2026-07-12T22:00:04"], [98508,"HCM6817919","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [98509,"APV6822561","2023-09-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",312805.43,"2026-07-12T22:00:04"], [98510,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [98511,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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",7117.5,"2026-07-12T22:00:04"], [98571,"0006804906","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",70.73,"2026-07-12T22:00:04"], [98572,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",308.62,"2026-07-12T22:00:04"], [98573,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98574,"EXV6788636","2023-08-01T00:00:00",2024,1,595110,"InState Travel - 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[98596,"APV6774482","2023-07-19T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",97.97,"2026-07-12T22:00:04"], [98597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",172.46,"2026-07-12T22:00:04"], [98598,"HCM6751633","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",48.91,"2026-07-12T22:00:04"], [98599,"APV6752846","2023-07-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",40.51,"2026-07-12T22:00:04"], [98600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",323.37,"2026-07-12T22:00:04"], [98601,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",334.15,"2026-07-12T22:00:04"], [98602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",334.15,"2026-07-12T22:00:04"], [98603,"APV6787515","2023-08-08T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",329.44,"2026-07-12T22:00:04"], [98604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",935.62,"2026-07-12T22:00:04"], [98605,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249979","THOMAS W BELL ",499.42,"2026-07-12T22:00:04"], [98606,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",630.0,"2026-07-12T22:00:04"], [98607,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",280.25,"2026-07-12T22:00:04"], [98608,"HCM6751659","2023-07-05T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",9.26,"2026-07-12T22:00:04"], [98609,"HCM6807737","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-07-12T22:00:04"], [98610,"APV6818435","2023-09-25T00:00:00",2024,1,599109,"AdmOp - Marketing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300622","TABLE THYME DESIGNS LLC ",5529.0,"2026-07-12T22:00:04"], [98611,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [98612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",555.52,"2026-07-12T22:00:04"], [98613,"0006788056","2023-08-09T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [98614,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"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",258.24,"2026-07-12T22:00:04"], [98615,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",323.37,"2026-07-12T22:00:04"], [98616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",1389.67,"2026-07-12T22:00:04"], [98617,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000092844","IRIS FAMILY SUPPORT CENTER ",2300.0,"2026-07-12T22:00:04"], [98618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1628.2,"2026-07-12T22:00:04"], [98619,"HCM6800177","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",97.17,"2026-07-12T22:00:04"], [98620,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3400.0,"2026-07-12T22:00:04"], [98621,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",3266.93,"2026-07-12T22:00:04"], [98622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",2450.42,"2026-07-12T22:00:04"], [98623,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",753.02,"2026-07-12T22:00:04"], [98624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",289.59,"2026-07-12T22:00:04"], [98625,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [98626,"EXV6823789","2023-09-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [98627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",293.16,"2026-07-12T22:00:04"], [98628,"EXV6821728","2023-09-25T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",21.07,"2026-07-12T22:00:04"], [98629,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",996.55,"2026-07-12T22:00:04"], [98630,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",533.53,"2026-07-12T22:00:04"], [98631,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",540.81,"2026-07-12T22:00:04"], [98632,"0006790840","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [98633,"0006789778","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [98634,"HCM6789885","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.42,"2026-07-12T22:00:04"], [98635,"HCM6789885","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",445.76,"2026-07-12T22:00:04"], [98636,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",78.96,"2026-07-12T22:00:04"], [98637,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",776.09,"2026-07-12T22:00:04"], [98638,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"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",57.21,"2026-07-12T22:00:04"], [98639,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",3299.79,"2026-07-12T22:00:04"], [98640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1492.53,"2026-07-12T22:00:04"], [98641,"APV6803402","2023-08-31T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",952.42,"2026-07-12T22:00:04"], [98642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",2216.93,"2026-07-12T22:00:04"], [98643,"0006818122","2023-09-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2019.62,"2026-07-12T22:00:04"], [98644,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch 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Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",392.48,"2026-07-12T22:00:04"], [98648,"APV6800690","2023-08-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",1794.92,"2026-07-12T22:00:04"], [98655,"APV6817215","2023-09-22T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",3120.0,"2026-07-12T22:00:04"], [98656,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [98657,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [98658,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [98659,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",448.53,"2026-07-12T22:00:04"], [98660,"0006786365","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66597.26,"2026-07-12T22:00:04"], [98661,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [98662,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",538.0,"2026-07-12T22:00:04"], [98663,"HCM6789871","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [98664,"0006775803","2023-07-21T00:00:00",2024,1,519722,"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",-2789.01,"2026-07-12T22:00:04"], [98665,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323699","SUSAN CLAIRE KURRUS ",683.82,"2026-07-12T22:00:04"], [98666,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98667,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",7226.82,"2026-07-12T22:00:04"], [98668,"0006819920","2023-09-23T00:00:00",2024,1,599042,"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",-0.26,"2026-07-12T22:00:04"], [98669,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",205.75,"2026-07-12T22:00:04"], [98670,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",222.77,"2026-07-12T22:00:04"], [98671,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.37,"2026-07-12T22:00:04"], [98672,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [98673,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [98674,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [98675,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",336.17,"2026-07-12T22:00:04"], [98676,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [98677,"HCM6781658","2023-08-02T00:00:00",2024,1,518901,"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",0.79,"2026-07-12T22:00:04"], [98678,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393073","DEJONA J EDWARDS-CAFFEE ",726.72,"2026-07-12T22:00:04"], [98679,"APV6812697","2023-09-15T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [98680,"0006819962","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",274.26,"2026-07-12T22:00:04"], [98681,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [98682,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397305","KAYLA JASSO ",516.32,"2026-07-12T22:00:04"], [98683,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [98684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294958","WALTER VANLUE ",20.57,"2026-07-12T22:00:04"], [98685,"APV6755817","2023-07-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14971.37,"2026-07-12T22:00:04"], [98686,"APV6783196","2023-08-01T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",3305.49,"2026-07-12T22:00:04"], [98687,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",63523.73,"2026-07-12T22:00:04"], [98688,"0006819920","2023-09-23T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [98689,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [98690,"HCM6800128","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",97.84,"2026-07-12T22:00:04"], [98691,"0006801185","2023-08-29T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.07,"2026-07-12T22:00:04"], [98692,"0006782868","2023-07-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [98693,"APV6784951","2023-08-02T00:00:00",2024,1,547180,"SpOp - Materials&Parts",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 ",71.29,"2026-07-12T22:00:04"], [98694,"0006813341","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",522.96,"2026-07-12T22:00:04"], [98695,"APV6794036","2023-08-17T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",4937.0,"2026-07-12T22:00:04"], [98696,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.52,"2026-07-12T22:00:04"], [98697,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [98698,"0006802258","2023-08-30T00:00:00",2024,1,516005,"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",8.64,"2026-07-12T22:00:04"], [98699,"APV6761858","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113806","ADVANCING STATES INC ",39362.45,"2026-07-12T22:00:04"], [98700,"APV6753752","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000075008","LIFESTREAM SERVICES INC ",361.2,"2026-07-12T22:00:04"], [98701,"0006819920","2023-09-23T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [98702,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"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",1556.09,"2026-07-12T22:00:04"], [98703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",308.63,"2026-07-12T22:00:04"], [98704,"0006781498","2023-08-02T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [98705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",822.99,"2026-07-12T22:00:04"], [98706,"HCM6789843","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.84,"2026-07-12T22:00:04"], [98707,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414892","ASHLEE SCHWARZ ",533.53,"2026-07-12T22:00:04"], [98708,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",228656.3,"2026-07-12T22:00:04"], [98709,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",381857.58,"2026-07-12T22:00:04"], [98710,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",334.15,"2026-07-12T22:00:04"], [98711,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1910.31,"2026-07-12T22:00:04"], [98712,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [98713,"0006753537","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [98714,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",538.95,"2026-07-12T22:00:04"], [98715,"0006744393","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",224.09,"2026-07-12T22:00:04"], [98716,"0006783566","2023-08-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6.16,"2026-07-12T22:00:04"], [98717,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [98718,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.97,"2026-07-12T22:00:04"], [98719,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [98720,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",935.66,"2026-07-12T22:00:04"], [98721,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",215.58,"2026-07-12T22:00:04"], [98722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",205.74,"2026-07-12T22:00:04"], [98723,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",238.62,"2026-07-12T22:00:04"], [98724,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [98725,"0006814168","2023-09-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.97,"2026-07-12T22:00:04"], [98726,"APV6802537","2023-08-30T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000244759","JODY S FRENCH ",89.18,"2026-07-12T22:00:04"], [98727,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",2850.13,"2026-07-12T22:00:04"], [98728,"0006751449","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [98729,"APV6780712","2023-07-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410435","DAISHA BENNETT ",1027.21,"2026-07-12T22:00:04"], [98730,"0006819917","2023-09-22T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [98731,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.8,"2026-07-12T22:00:04"], [98732,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [98733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",514.37,"2026-07-12T22:00:04"], [98734,"APV6811534","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",10947.03,"2026-07-12T22:00:04"], [98735,"0006783566","2023-08-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.34,"2026-07-12T22:00:04"], [98736,"0006819957","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27603.8,"2026-07-12T22:00:04"], [98737,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13269.17,"2026-07-12T22:00:04"], [98738,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-07-12T22:00:04"], [98739,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [98740,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1738.37,"2026-07-12T22:00:04"], [98741,"HCM6781681","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",165.44,"2026-07-12T22:00:04"], [98742,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",29.71,"2026-07-12T22:00:04"], [98743,"APV6818429","2023-09-13T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",9405.0,"2026-07-12T22:00:04"], [98744,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6636.49,"2026-07-12T22:00:04"], [98745,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",399.88,"2026-07-12T22:00:04"], [98746,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",461.91,"2026-07-12T22:00:04"], [98747,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096765","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",332894.03,"2026-07-12T22:00:04"], [98748,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",44360.0,"2026-07-12T22:00:04"], [98749,"ARD6807300","2023-09-07T00:00:00",2024,1,581090,"CASE 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",-32.68,"2026-07-12T22:00:04"], [98750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",2104.99,"2026-07-12T22:00:04"], [98751,"0006752353","2023-07-05T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",3232.78,"2026-07-12T22:00:04"], [98753,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [98754,"0006815009","2023-09-20T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.69,"2026-07-12T22:00:04"], [98755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",246.9,"2026-07-12T22:00:04"], [98756,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",86.23,"2026-07-12T22:00:04"], [98757,"HCM6781658","2023-08-02T00:00:00",2024,1,518606,"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",3.07,"2026-07-12T22:00:04"], [98758,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",500.0,"2026-07-12T22:00:04"], [98759,"HCM6800229","2023-08-30T00:00:00",2024,1,519722,"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",33.59,"2026-07-12T22:00:04"], [98760,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [98761,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [98762,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.23,"2026-07-12T22:00:04"], [98763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",646.02,"2026-07-12T22:00:04"], [98764,"0006796426","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.52,"2026-07-12T22:00:04"], [98765,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [98766,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375234","SHARLENE COLE ",258.7,"2026-07-12T22:00:04"], [98767,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [98768,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-07-12T22:00:04"], [98769,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241035","ALLEN KINSEY ",405.56,"2026-07-12T22:00:04"], [98770,"0006806879","2023-09-07T00:00:00",2024,1,510101,"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",4.17,"2026-07-12T22:00:04"], [98771,"0006806728","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [98772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1148.36,"2026-07-12T22:00:04"], [98773,"EXV6816721","2023-09-19T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",43.69,"2026-07-12T22:00:04"], [98774,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",488.51,"2026-07-12T22:00:04"], [98775,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",3288.58,"2026-07-12T22:00:04"], [98776,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",141041.07,"2026-07-12T22:00:04"], [98777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",411.5,"2026-07-12T22:00:04"], [98778,"HCM6817844","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1715.03,"2026-07-12T22:00:04"], [98779,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405197","CHRISTINA LYNN HULL ",533.52,"2026-07-12T22:00:04"], [98780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",987.59,"2026-07-12T22:00:04"], [98781,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409103","DEANNA CANELL ",516.31,"2026-07-12T22:00:04"], [98782,"0006821968","2023-09-29T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-782.7,"2026-07-12T22:00:04"], [98783,"EXV6774773","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",116.33,"2026-07-12T22:00:04"], [98784,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1605.64,"2026-07-12T22:00:04"], [98785,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",668.3,"2026-07-12T22:00:04"], [98786,"0006781505","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.28,"2026-07-12T22:00:04"], [98787,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [98788,"0006819920","2023-09-23T00:00:00",2024,1,519722,"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",-0.41,"2026-07-12T22:00:04"], [98789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",517.39,"2026-07-12T22:00:04"], [98790,"0006774999","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15817.23,"2026-07-12T22:00:04"], [98791,"HCM6800128","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [98792,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",366.16,"2026-07-12T22:00:04"], [98793,"APV6774405","2023-07-07T00:00:00",2024,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",1627.7,"2026-07-12T22:00:04"], [98794,"0006804045","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.0,"2026-07-12T22:00:04"], [98795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240770","RAYMOND E. ADAMS ",473.21,"2026-07-12T22:00:04"], [98796,"APV6810740","2023-09-13T00:00:00",2024,1,547101,"SpOp-Food-Beverages",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000015156","W W GRAINGER, INC ",282.7,"2026-07-12T22:00:04"], [98797,"APV6791158","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",31967.64,"2026-07-12T22:00:04"], [98798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",334.15,"2026-07-12T22:00:04"], [98799,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [98800,"0006789764","2023-08-11T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [98801,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1206.85,"2026-07-12T22:00:04"], [98802,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",4935.15,"2026-07-12T22:00:04"], [98803,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",99.01,"2026-07-12T22:00:04"], [98804,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",152.72,"2026-07-12T22:00:04"], [98805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",565.38,"2026-07-12T22:00:04"], [98806,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061817","GOOD SAMARITAN HOSPITAL ",21354.52,"2026-07-12T22:00:04"], [98807,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [98808,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [98809,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",447.33,"2026-07-12T22:00:04"], [98810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",1083.67,"2026-07-12T22:00:04"], [98811,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [98812,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",12382.37,"2026-07-12T22:00:04"], [98813,"HCM6765060","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",600.12,"2026-07-12T22:00:04"], [98814,"APV6818538","2023-09-25T00:00:00",2024,1,547153,"SpOp - Recreation - Toys",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",249.26,"2026-07-12T22:00:04"], [98815,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [98816,"0006819957","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1164.85,"2026-07-12T22:00:04"], [98817,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193970","KNOX COMM SCHL CORP TREASURER ",2346.34,"2026-07-12T22:00:04"], [98818,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-07-12T22:00:04"], [98819,"HCM6800122","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14111.94,"2026-07-12T22:00:04"], [98820,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-07-12T22:00:04"], [98821,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",822.24,"2026-07-12T22:00:04"], [98822,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",319.06,"2026-07-12T22:00:04"], [98823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248167","SHAWNA L LUCKETT ",417.69,"2026-07-12T22:00:04"], [98824,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [98825,"0006753537","2023-07-08T00:00:00",2024,1,652370,"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",74.13,"2026-07-12T22:00:04"], [98826,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2953.68,"2026-07-12T22:00:04"], [98827,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [98828,"0006815009","2023-09-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [98829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",289.59,"2026-07-12T22:00:04"], [98830,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",222.77,"2026-07-12T22:00:04"], [98831,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [98832,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [98833,"HCM6807731","2023-09-13T00:00:00",2024,1,510150,"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",2220.05,"2026-07-12T22:00:04"], [98834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",779.68,"2026-07-12T22:00:04"], [98835,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",516.32,"2026-07-12T22:00:04"], [98836,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [98837,"0006806768","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.86,"2026-07-12T22:00:04"], [98838,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",934.41,"2026-07-12T22:00:04"], [98839,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",47.74,"2026-07-12T22:00:04"], [98840,"APV6784952","2023-08-03T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000094860","MEYER TRUCK EQUIPMENT ",1575.0,"2026-07-12T22:00:04"], [98841,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1168.8,"2026-07-12T22:00:04"], [98842,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [98843,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [98844,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",683.82,"2026-07-12T22:00:04"], [98845,"APV6756387","2023-07-11T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000065378","COMPUTER AID, INC. ",1543.96,"2026-07-12T22:00:04"], [98846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",329.2,"2026-07-12T22:00:04"], [98847,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",9838.0,"2026-07-12T22:00:04"], [98848,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [98849,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",469.97,"2026-07-12T22:00:04"], [98850,"0006804036","2023-09-01T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-109.0,"2026-07-12T22:00:04"], [98851,"0006752353","2023-07-05T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98852,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-07-12T22:00:04"], [98853,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",215.58,"2026-07-12T22:00:04"], [98854,"APV6819464","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",19173.58,"2026-07-12T22:00:04"], [98855,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [98856,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",9081.59,"2026-07-12T22:00:04"], [98857,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [98858,"0006776871","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",393.04,"2026-07-12T22:00:04"], [98859,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [98860,"0006792746","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.77,"2026-07-12T22:00:04"], [98861,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",17980.56,"2026-07-12T22:00:04"], [98862,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",174.09,"2026-07-12T22:00:04"], [98863,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",226.61,"2026-07-12T22:00:04"], [98864,"0006774999","2023-07-01T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",264.74,"2026-07-12T22:00:04"], [98865,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",49.59,"2026-07-12T22:00:04"], [98866,"HCM6751633","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2624.57,"2026-07-12T22:00:04"], [98867,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",637.68,"2026-07-12T22:00:04"], [98868,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",64.67,"2026-07-12T22:00:04"], [98869,"HCM6751672","2023-07-05T00:00:00",2024,1,516005,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",151.36,"2026-07-12T22:00:04"], [98870,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",474.27,"2026-07-12T22:00:04"], [98871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",969.48,"2026-07-12T22:00:04"], [98872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164577","KATHY VAUGHN ",405.56,"2026-07-12T22:00:04"], [98873,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [98874,"0006765185","2023-07-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [98875,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",763.28,"2026-07-12T22:00:04"], [98876,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1348.24,"2026-07-12T22:00:04"], [98877,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [98878,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",57.0,"2026-07-12T22:00:04"], [98879,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [98880,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [98881,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.7,"2026-07-12T22:00:04"], [98882,"APV6809874","2023-09-11T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",7.0,"2026-07-12T22:00:04"], [98883,"HCM6781735","2023-08-02T00:00:00",2024,1,518161,"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",1347.78,"2026-07-12T22:00:04"], [98884,"0006807559","2023-09-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98885,"APV6784131","2023-08-02T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",202493.5,"2026-07-12T22:00:04"], [98886,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412267","JANE UNSWORTH ",533.52,"2026-07-12T22:00:04"], [98887,"APV6788285","2023-08-09T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",8473.99,"2026-07-12T22:00:04"], [98888,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",637.47,"2026-07-12T22:00:04"], [98889,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",991.67,"2026-07-12T22:00:04"], [98890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241047","PATRICIA AND CHARLIE MURRY ",416.23,"2026-07-12T22:00:04"], [98891,"0006781341","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [98892,"APV6755692","2023-07-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000374320","DEBRA TAYLOR ",484.88,"2026-07-12T22:00:04"], [98893,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2656.18,"2026-07-12T22:00:04"], [98894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",1337.35,"2026-07-12T22:00:04"], [98895,"APV6810852","2023-09-13T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",13972.99,"2026-07-12T22:00:04"], [98896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243629","KRISTINA R MCNEW ",417.69,"2026-07-12T22:00:04"], [98897,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",8953.12,"2026-07-12T22:00:04"], [98898,"HCM6765090","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",879.64,"2026-07-12T22:00:04"], [98899,"0006804038","2023-09-08T00:00:00",2024,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12757.83,"2026-07-12T22:00:04"], [98900,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416511","DARLA BAYLISS ",1108.48,"2026-07-12T22:00:04"], [98901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",308.62,"2026-07-12T22:00:04"], [98902,"APV6807027","2023-09-07T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000295074","LESLEY KNAFEL ",60.0,"2026-07-12T22:00:04"], [98903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",623.75,"2026-07-12T22:00:04"], [98904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",334.15,"2026-07-12T22:00:04"], [98905,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [98906,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [98907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",514.37,"2026-07-12T22:00:04"], [98908,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000338991","ANNETTE DONOVAN ",533.52,"2026-07-12T22:00:04"], [98909,"0006810572","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98910,"0006788084","2023-08-09T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240937","TAMMY PASSMORE ",390.92,"2026-07-12T22:00:04"], [98912,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193804","MONROE CENTRAL SCHOOL TREAS ",7088.6,"2026-07-12T22:00:04"], [98913,"0006782984","2023-08-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98914,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [98915,"0006804054","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98916,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",778.55,"2026-07-12T22:00:04"], [98917,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",40000.0,"2026-07-12T22:00:04"], [98918,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [98919,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060048","CITY OF CRAWFORDSVILLE ",1147.28,"2026-07-12T22:00:04"], [98920,"0006772299","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [98921,"0006803063","2023-08-30T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",66.21,"2026-07-12T22:00:04"], [98922,"0006804045","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.46,"2026-07-12T22:00:04"], [98923,"APV6797539","2023-08-23T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1459859.18,"2026-07-12T22:00:04"], [98924,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121693","HANOVER COMM SCHL CORP TREAS ",2679.41,"2026-07-12T22:00:04"], [98925,"0006804036","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.9,"2026-07-12T22:00:04"], [98926,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.09,"2026-07-12T22:00:04"], [98927,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",1138.53,"2026-07-12T22:00:04"], [98928,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2934.0,"2026-07-12T22:00:04"], [98929,"0006781505","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",190.8,"2026-07-12T22:00:04"], [98930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",846.51,"2026-07-12T22:00:04"], [98931,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",918.8,"2026-07-12T22:00:04"], [98932,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412210","RACHEL MARIE ROLL ",753.23,"2026-07-12T22:00:04"], [98933,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",47090.0,"2026-07-12T22:00:04"], [98934,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2436.06,"2026-07-12T22:00:04"], [98935,"0006781338","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",410.96,"2026-07-12T22:00:04"], [98936,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",356.61,"2026-07-12T22:00:04"], [98937,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [98938,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",671.96,"2026-07-12T22:00:04"], [98939,"0006754926","2023-07-09T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Equipment Rental","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [98940,"HCM6807715","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",3982.18,"2026-07-12T22:00:04"], [98941,"0006788084","2023-08-09T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98942,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000295090","NEXT STEP FOUNDATION INC ",-8903.32,"2026-07-12T22:00:04"], [98943,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.88,"2026-07-12T22:00:04"], [98944,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352311","SAMUEL JOHNSON ",750.94,"2026-07-12T22:00:04"], [98945,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",193.14,"2026-07-12T22:00:04"], [98946,"APV6813573","2023-09-18T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409127","JANELLE NICOLE BOYD ",533.52,"2026-07-12T22:00:04"], [98947,"0006776871","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [98948,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1464.22,"2026-07-12T22:00:04"], [98949,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",48.53,"2026-07-12T22:00:04"], [98950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",718.68,"2026-07-12T22:00:04"], [98951,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",301.81,"2026-07-12T22:00:04"], [98952,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",13759.6,"2026-07-12T22:00:04"], [98953,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",614.4,"2026-07-12T22:00:04"], [98954,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [98955,"0006811470","2023-09-14T00:00:00",2024,1,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [98956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",222.77,"2026-07-12T22:00:04"], [98957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",596.67,"2026-07-12T22:00:04"], [98958,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"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",1454.04,"2026-07-12T22:00:04"], [98959,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",73.84,"2026-07-12T22:00:04"], [98960,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",215.58,"2026-07-12T22:00:04"], [98961,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [98962,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [98963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1447.98,"2026-07-12T22:00:04"], [98964,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",961.49,"2026-07-12T22:00:04"], [98965,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.02,"2026-07-12T22:00:04"], [98966,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",520.64,"2026-07-12T22:00:04"], [98967,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [98968,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",474.27,"2026-07-12T22:00:04"], [98969,"HCM6789824","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3657.34,"2026-07-12T22:00:04"], [98970,"0006804906","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-48.43,"2026-07-12T22:00:04"], [98971,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [98972,"0006781623","2023-07-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14832.25,"2026-07-12T22:00:04"], [98973,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-07-12T22:00:04"], [98974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",326.31,"2026-07-12T22:00:04"], [98975,"0006784751","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [98976,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3705.17,"2026-07-12T22:00:04"], [98977,"APV6752885","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",80156.25,"2026-07-12T22:00:04"], [98978,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",60989.35,"2026-07-12T22:00:04"], [98979,"HCM6765090","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.41,"2026-07-12T22:00:04"], [98980,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [98981,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",510.06,"2026-07-12T22:00:04"], [98982,"HCM6751676","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",99.39,"2026-07-12T22:00:04"], [98983,"APV6773612","2023-07-18T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000058695","COUNCIL OF GREAT LAKES GOVERNO ",71570.46,"2026-07-12T22:00:04"], [98984,"APV6820377","2023-09-26T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000399871","INDIANA UNIVERSITY ",7961.58,"2026-07-12T22:00:04"], [98985,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",107.79,"2026-07-12T22:00:04"], [98986,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [98987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",246.49,"2026-07-12T22:00:04"], [98988,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",121.01,"2026-07-12T22:00:04"], [98989,"APV6783131","2023-08-01T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",11.23,"2026-07-12T22:00:04"], [98990,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [98991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",155.94,"2026-07-12T22:00:04"], [98992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",144.03,"2026-07-12T22:00:04"], [98993,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [98994,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"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",16.66,"2026-07-12T22:00:04"], [98995,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",377.45,"2026-07-12T22:00:04"], [98996,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-12T22:00:04"], [98997,"0006814070","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-6302.58,"2026-07-12T22:00:04"], [98998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",432.07,"2026-07-12T22:00:04"], [98999,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",388.05,"2026-07-12T22:00:04"], [99000,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1073.63,"2026-07-12T22:00:04"], [99001,"0006820042","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [99002,"APV6764641","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [99003,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121752","LAKE COUNTY JUVENILE CENTER ",563.13,"2026-07-12T22:00:04"], [99004,"HCM6765091","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.07,"2026-07-12T22:00:04"], [99005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",638.81,"2026-07-12T22:00:04"], [99006,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99007,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.39,"2026-07-12T22:00:04"], [99008,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",2005.31,"2026-07-12T22:00:04"], [99009,"0006803063","2023-08-30T00:00:00",2024,1,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",604.4,"2026-07-12T22:00:04"], [99010,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",65.57,"2026-07-12T22:00:04"], [99011,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",758.0,"2026-07-12T22:00:04"], [99012,"HCM6781658","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",65.76,"2026-07-12T22:00:04"], [99013,"APV6775255","2023-07-20T00:00:00",2024,1,571209,"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. BLUFFTON-HARRISON TREAS ",54508.3,"2026-07-12T22:00:04"], [99014,"0006784751","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",73.54,"2026-07-12T22:00:04"], [99015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",246.89,"2026-07-12T22:00:04"], [99016,"ARD6774609","2023-07-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15116591.43,"2026-07-12T22:00:04"], [99017,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",189500.0,"2026-07-12T22:00:04"], [99018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388525","DARRYL PIERRE KEMP ",1077.9,"2026-07-12T22:00:04"], [99019,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",63.43,"2026-07-12T22:00:04"], [99020,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [99021,"0006754973","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [99022,"0006796416","2023-08-22T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99023,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [99024,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",12275.0,"2026-07-12T22:00:04"], [99025,"0006790840","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [99026,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",234.98,"2026-07-12T22:00:04"], [99027,"APV6796673","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2176.02,"2026-07-12T22:00:04"], [99028,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [99029,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",323.37,"2026-07-12T22:00:04"], [99030,"0006788864","2023-08-10T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2396.36,"2026-07-12T22:00:04"], [99031,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [99032,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",67.31,"2026-07-12T22:00:04"], [99033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238699","JULIE HORTON ",374.58,"2026-07-12T22:00:04"], [99034,"0006808566","2023-09-11T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.72,"2026-07-12T22:00:04"], [99035,"0006805012","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99036,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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[99054,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [99055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",245.04,"2026-07-12T22:00:04"], [99056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",267.32,"2026-07-12T22:00:04"], [99057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",1615.94,"2026-07-12T22:00:04"], [99058,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",258.7,"2026-07-12T22:00:04"], [99059,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-07-12T22:00:04"], [99060,"APV6779694","2023-07-27T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063801","TLC PLUMBING, INC ",1190.0,"2026-07-12T22:00:04"], [99061,"HCM6800156","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",58.46,"2026-07-12T22:00:04"], [99062,"0006819920","2023-09-23T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [99063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",411.49,"2026-07-12T22:00:04"], [99064,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.57,"2026-07-12T22:00:04"], [99065,"0006819962","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], 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[99069,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",482.27,"2026-07-12T22:00:04"], [99070,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",555.52,"2026-07-12T22:00:04"], [99071,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [99072,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [99073,"HCM6751607","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-07-12T22:00:04"], [99074,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5081.68,"2026-07-12T22:00:04"], [99075,"APV6801416","2023-08-29T00:00:00",2024,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",750.0,"2026-07-12T22:00:04"], [99076,"APV6754444","2023-07-07T00:00:00",2024,1,583110,"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","0000119208","WEX BANK ",2053.62,"2026-07-12T22:00:04"], [99077,"0006782862","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2962.38,"2026-07-12T22:00:04"], [99078,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [99079,"ARD6792325","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-8100.29,"2026-07-12T22:00:04"], [99080,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",57.0,"2026-07-12T22:00:04"], [99081,"HCM6789871","2023-08-16T00:00:00",2024,1,517003,"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",1985.02,"2026-07-12T22:00:04"], [99082,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [99083,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-07-12T22:00:04"], [99084,"APV6814318","2023-09-19T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",77.16,"2026-07-12T22:00:04"], [99085,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",366.48,"2026-07-12T22:00:04"], [99086,"APV6788288","2023-08-09T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON 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Activities"," ","General Ledger Entry",-68942.91,"2026-07-12T22:00:04"], [99090,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251214","CONNIE KENNEDY ",385.77,"2026-07-12T22:00:04"], [99091,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",35048.05,"2026-07-12T22:00:04"], [99092,"0006753537","2023-07-08T00:00:00",2024,1,653901,"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",397.86,"2026-07-12T22:00:04"], [99093,"0006823117","2023-09-30T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [99094,"0006822072","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",100.98,"2026-07-12T22:00:04"], [99095,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33507.98,"2026-07-12T22:00:04"], [99096,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",46.02,"2026-07-12T22:00:04"], [99097,"HCM6789871","2023-08-16T00:00:00",2024,1,519503,"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,"2026-07-12T22:00:04"], [99098,"0006776871","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [99099,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [99100,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",26025.0,"2026-07-12T22:00:04"], [99101,"0006780439","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [99102,"0006782840","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [99103,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",31.76,"2026-07-12T22:00:04"], [99104,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239279","NANCY HUGHES ",998.87,"2026-07-12T22:00:04"], [99108,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118471","ACCUDOC INC ",14.0,"2026-07-12T22:00:04"], [99109,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [99110,"APV6779786","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",18708.67,"2026-07-12T22:00:04"], [99111,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",404.21,"2026-07-12T22:00:04"], [99112,"APV6822446","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",21690.49,"2026-07-12T22:00:04"], [99113,"ACC00C0002","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental 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[99116,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158848","MARY SETTLES ",419.95,"2026-07-12T22:00:04"], [99117,"APV6807061","2023-09-07T00:00:00",2024,1,545012,"Eqp Main-Acetylene Oxygn",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","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-07-12T22:00:04"], [99118,"APV6785809","2023-08-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000004135","CHARM SCIENCES INC 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WASHINGTON SCHOOL TREASURER ",9684.37,"2026-07-12T22:00:04"], [99122,"APV6791225","2023-08-14T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285689","NATIONAL ASSOCIATION OF ADMINISTRATIVE ",595.0,"2026-07-12T22:00:04"], [99123,"0006823118","2023-09-30T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",308.76,"2026-07-12T22:00:04"], [99124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",308.62,"2026-07-12T22:00:04"], [99125,"EXV6790579","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [99134,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [99135,"EXV6775546","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",85.62,"2026-07-12T22:00:04"], [99136,"0006819990","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",106.32,"2026-07-12T22:00:04"], [99137,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",216724.62,"2026-07-12T22:00:04"], [99138,"0006793883","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-490.9,"2026-07-12T22:00:04"], [99139,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [99140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",178.22,"2026-07-12T22:00:04"], [99141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",548.31,"2026-07-12T22:00:04"], [99142,"APV6794066","2023-08-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",11116.75,"2026-07-12T22:00:04"], [99143,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-4317.81,"2026-07-12T22:00:04"], [99144,"0006782832","2023-08-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [99145,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [99146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",308.62,"2026-07-12T22:00:04"], [99147,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403853","MATTHEW B HUFFMAN ",1112.49,"2026-07-12T22:00:04"], [99148,"APV6753843","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",3786.56,"2026-07-12T22:00:04"], [99149,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",748.0,"2026-07-12T22:00:04"], [99150,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",28276.0,"2026-07-12T22:00:04"], [99151,"HCM6807727","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1750.0,"2026-07-12T22:00:04"], [99152,"APV6801516","2023-08-29T00:00:00",2024,1,571209,"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 ",11441.86,"2026-07-12T22:00:04"], [99153,"APV6805161","2023-09-05T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",659.37,"2026-07-12T22:00:04"], [99154,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99155,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [99156,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",3821.56,"2026-07-12T22:00:04"], [99157,"0006819250","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",35467.11,"2026-07-12T22:00:04"], [99158,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"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",15993.26,"2026-07-12T22:00:04"], [99159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",178.21,"2026-07-12T22:00:04"], [99160,"APV6821156","2023-09-28T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",5246.06,"2026-07-12T22:00:04"], [99161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",891.07,"2026-07-12T22:00:04"], [99162,"EXV6799883","2023-08-15T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [99163,"APV6799281","2023-08-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",849.62,"2026-07-12T22:00:04"], [99164,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99165,"0006809587","2023-09-12T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-1.18,"2026-07-12T22:00:04"], [99166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",267.32,"2026-07-12T22:00:04"], [99167,"0006812448","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-628.07,"2026-07-12T22:00:04"], [99168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",779.68,"2026-07-12T22:00:04"], [99169,"APV6804419","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000302217","MORPHOTRUST USA LLC ",680.0,"2026-07-12T22:00:04"], [99170,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [99171,"APV6814315","2023-09-19T00:00:00",2024,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",10500.0,"2026-07-12T22:00:04"], [99172,"APV6773652","2023-07-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",9003.75,"2026-07-12T22:00:04"], [99173,"APV6812646","2023-09-15T00:00:00",2024,1,539131,"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 ",7049.55,"2026-07-12T22:00:04"], [99174,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.04,"2026-07-12T22:00:04"], [99175,"0006805027","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.63,"2026-07-12T22:00:04"], [99176,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",25841.46,"2026-07-12T22:00:04"], [99177,"0006781341","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",5.73,"2026-07-12T22:00:04"], [99178,"APV6761849","2023-07-12T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [99179,"APV6778071","2023-07-25T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",153.87,"2026-07-12T22:00:04"], [99180,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-07-12T22:00:04"], [99181,"HCM6765084","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [99182,"APV6756357","2023-07-11T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410640","EPIK INDUSTRIAL LLC ",1514.97,"2026-07-12T22:00:04"], [99183,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",14.88,"2026-07-12T22:00:04"], [99184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",304.3,"2026-07-12T22:00:04"], [99185,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",679.08,"2026-07-12T22:00:04"], [99186,"0006774999","2023-07-01T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.75,"2026-07-12T22:00:04"], [99187,"APV6751988","2023-07-03T00:00:00",2024,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",325.33,"2026-07-12T22:00:04"], [99188,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1671.61,"2026-07-12T22:00:04"], [99189,"0006819096","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99190,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",323.37,"2026-07-12T22:00:04"], [99191,"0006757627","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",42.14,"2026-07-12T22:00:04"], [99192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",41.15,"2026-07-12T22:00:04"], [99193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",222.76,"2026-07-12T22:00:04"], [99194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247019","TIMOTHY S LEIDIG ",835.37,"2026-07-12T22:00:04"], [99195,"APV6802591","2023-08-30T00:00:00",2024,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3784.02,"2026-07-12T22:00:04"], [99196,"HCM6765069","2023-07-19T00:00:00",2024,1,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6460.67,"2026-07-12T22:00:04"], [99197,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",79.63,"2026-07-12T22:00:04"], [99198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",467.81,"2026-07-12T22:00:04"], [99199,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",30.28,"2026-07-12T22:00:04"], [99200,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",32635.12,"2026-07-12T22:00:04"], [99201,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",865.99,"2026-07-12T22:00:04"], [99202,"APV6814408","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",5155.51,"2026-07-12T22:00:04"], [99203,"HCM6751680","2023-07-05T00:00:00",2024,1,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [99204,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",54.1,"2026-07-12T22:00:04"], [99205,"0006752354","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",133.09,"2026-07-12T22:00:04"], [99206,"HCM6751661","2023-07-05T00:00:00",2024,1,519006,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.99,"2026-07-12T22:00:04"], [99207,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99208,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",1116.06,"2026-07-12T22:00:04"], [99209,"EXV6777562","2023-07-17T00:00:00",2024,1,595110,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",32.04,"2026-07-12T22:00:04"], [99210,"APV6786595","2023-08-01T00:00:00",2024,1,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000408993","NOVO DIA GROUP INC ",24420.0,"2026-07-12T22:00:04"], [99211,"0006815009","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [99212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",566.22,"2026-07-12T22:00:04"], [99213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",144.02,"2026-07-12T22:00:04"], [99214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",678.96,"2026-07-12T22:00:04"], [99215,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",452.64,"2026-07-12T22:00:04"], [99216,"EXV6818849","2023-09-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [99217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",346.89,"2026-07-12T22:00:04"], [99218,"HCM6800180","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [99219,"APV6806164","2023-09-06T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",52.14,"2026-07-12T22:00:04"], [99220,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"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",2208.99,"2026-07-12T22:00:04"], [99221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",172.46,"2026-07-12T22:00:04"], [99222,"EXV6796906","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",126.45,"2026-07-12T22:00:04"], [99223,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [99224,"APV6795796","2023-08-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",45385.51,"2026-07-12T22:00:04"], [99225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",311.87,"2026-07-12T22:00:04"], [99226,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399243","MOLLIE HEDRICK ",400.98,"2026-07-12T22:00:04"], [99227,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",797.65,"2026-07-12T22:00:04"], [99228,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",71.27,"2026-07-12T22:00:04"], [99229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",485.85,"2026-07-12T22:00:04"], [99230,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",754.53,"2026-07-12T22:00:04"], [99231,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",23.68,"2026-07-12T22:00:04"], [99232,"0006804038","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",735.24,"2026-07-12T22:00:04"], [99233,"APV6787539","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-30936.51,"2026-07-12T22:00:04"], [99234,"0006789764","2023-08-11T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [99235,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",768.88,"2026-07-12T22:00:04"], [99236,"0006788056","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [99237,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000008653","VALLEY OAKS HEALTH INC ",3796.6,"2026-07-12T22:00:04"], [99238,"0006822102","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - 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Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-1181.16,"2026-07-12T22:00:04"], [99243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",935.62,"2026-07-12T22:00:04"], [99244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",417.69,"2026-07-12T22:00:04"], [99245,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",517.39,"2026-07-12T22:00:04"], [99246,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365316","STEPHANY JUSTICE ",945.53,"2026-07-12T22:00:04"], [99247,"0006819126","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.15,"2026-07-12T22:00:04"], [99248,"APV6781800","2023-07-31T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414139","CONEXCO INC ",114806.4,"2026-07-12T22:00:04"], [99249,"APV6795728","2023-08-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",90.89,"2026-07-12T22:00:04"], [99250,"0006751451","2023-07-08T00:00:00",2024,1,659260,"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",1533.22,"2026-07-12T22:00:04"], [99251,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296225","JANET WILLIAMS ",456.89,"2026-07-12T22:00:04"], [99252,"0006752332","2023-07-05T00:00:00",2024,1,510101,"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,"2026-07-12T22:00:04"], [99253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",1002.44,"2026-07-12T22:00:04"], [99254,"0006803938","2023-09-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-142082.15,"2026-07-12T22:00:04"], [99255,"HCM6800178","2023-08-30T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [99256,"APV6773671","2023-07-18T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",2240.36,"2026-07-12T22:00:04"], [99257,"APV6796719","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000298893","LAURIE A SALES ",1500.0,"2026-07-12T22:00:04"], [99258,"APV6775293","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",1229.06,"2026-07-12T22:00:04"], [99259,"APV6773670","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [99260,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",677.92,"2026-07-12T22:00:04"], [99261,"0006808533","2023-09-11T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16.83,"2026-07-12T22:00:04"], [99262,"0006788084","2023-08-09T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99263,"APV6805161","2023-09-05T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",1983.7,"2026-07-12T22:00:04"], [99264,"0006804983","2023-09-05T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",88.53,"2026-07-12T22:00:04"], [99265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",334.15,"2026-07-12T22:00:04"], [99266,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",0.0,"2026-07-12T22:00:04"], [99267,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",185.0,"2026-07-12T22:00:04"], [99268,"HCM6817902","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [99269,"APV6753786","2023-07-06T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",13445.84,"2026-07-12T22:00:04"], [99270,"APV6816356","2023-09-21T00:00:00",2024,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056313","GRANT COUNTY ",29999.5,"2026-07-12T22:00:04"], [99271,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [99272,"EXV6798479","2023-08-16T00:00:00",2024,1,595110,"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",267.5,"2026-07-12T22:00:04"], [99273,"APV6806101","2023-09-06T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",4000.0,"2026-07-12T22:00:04"], [99274,"0006804032","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",738.15,"2026-07-12T22:00:04"], [99275,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [99276,"APV6762769","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000009281","WABASH FOODSERVICE ",2300.62,"2026-07-12T22:00:04"], [99277,"HCM6765027","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [99278,"0006784751","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [99279,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [99280,"HCM6800192","2023-08-30T00:00:00",2024,1,516002,"FICA - 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Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [99285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",788.82,"2026-07-12T22:00:04"], [99286,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",444.21,"2026-07-12T22:00:04"], [99287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",485.63,"2026-07-12T22:00:04"], [99288,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1142.84,"2026-07-12T22:00:04"], [99289,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [99290,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",215.58,"2026-07-12T22:00:04"], [99291,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",304.94,"2026-07-12T22:00:04"], [99292,"0006810573","2023-09-13T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",227.16,"2026-07-12T22:00:04"], [99293,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [99294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1402.58,"2026-07-12T22:00:04"], [99295,"0006805970","2023-09-06T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99296,"APV6815455","2023-09-19T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",870.54,"2026-07-12T22:00:04"], [99297,"0006774097","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.55,"2026-07-12T22:00:04"], [99298,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",654.07,"2026-07-12T22:00:04"], [99299,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",2720.79,"2026-07-12T22:00:04"], [99300,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",42949.53,"2026-07-12T22:00:04"], [99301,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9535.04,"2026-07-12T22:00:04"], [99302,"APV6800688","2023-08-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [99303,"HCM6751601","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","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",337.06,"2026-07-12T22:00:04"], [99304,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2706.94,"2026-07-12T22:00:04"], [99305,"APV6778610","2023-07-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11935.01,"2026-07-12T22:00:04"], [99306,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1313.96,"2026-07-12T22:00:04"], [99307,"APV6801552","2023-08-29T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",662970.04,"2026-07-12T22:00:04"], [99308,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",273.09,"2026-07-12T22:00:04"], [99309,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",482.27,"2026-07-12T22:00:04"], [99310,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318817","ANGELA SHREVE ",862.32,"2026-07-12T22:00:04"], [99311,"APV6820354","2023-09-27T00:00:00",2024,1,546002,"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 ",180.12,"2026-07-12T22:00:04"], [99312,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",370.34,"2026-07-12T22:00:04"], [99313,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",246.9,"2026-07-12T22:00:04"], [99314,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",750.95,"2026-07-12T22:00:04"], [99315,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",404.21,"2026-07-12T22:00:04"], [99316,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",56.05,"2026-07-12T22:00:04"], [99317,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",222.77,"2026-07-12T22:00:04"], [99318,"0006804036","2023-09-01T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [99319,"APV6784079","2023-08-02T00:00:00",2024,1,599027,"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 ",701.25,"2026-07-12T22:00:04"], [99320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354176","MARINA NICOLE DAUGHERTY ",288.05,"2026-07-12T22:00:04"], [99321,"0006819180","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [99322,"EXV6803765","2023-08-31T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",93.13,"2026-07-12T22:00:04"], [99323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",289.6,"2026-07-12T22:00:04"], [99324,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-07-12T22:00:04"], [99325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",858.79,"2026-07-12T22:00:04"], [99326,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",215.58,"2026-07-12T22:00:04"], [99327,"HCM6751676","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [99328,"0006802258","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3876.58,"2026-07-12T22:00:04"], [99329,"0006753518","2023-07-06T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",393.47,"2026-07-12T22:00:04"], [99330,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-07-12T22:00:04"], [99331,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",456.27,"2026-07-12T22:00:04"], [99332,"HCM6817920","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3713.34,"2026-07-12T22:00:04"], [99333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319957","TAMMY HOLT ",349.77,"2026-07-12T22:00:04"], [99334,"0006774999","2023-07-01T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1673.52,"2026-07-12T22:00:04"], [99335,"APV6816391","2023-09-21T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [99336,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",417.69,"2026-07-12T22:00:04"], [99337,"0006754974","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [99338,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-07-12T22:00:04"], [99339,"0006815009","2023-09-20T00:00:00",2024,1,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [99340,"HCM6765090","2023-07-19T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [99341,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6182.01,"2026-07-12T22:00:04"], [99342,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",857.7,"2026-07-12T22:00:04"], [99343,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [99344,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",301.25,"2026-07-12T22:00:04"], [99345,"HCM6781716","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",63.01,"2026-07-12T22:00:04"], [99346,"APV6756387","2023-07-11T00:00:00",2024,1,541002,"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","Public Health Emergency Preparedness","0000119208","WEX BANK ",128.69,"2026-07-12T22:00:04"], [99347,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",8860.36,"2026-07-12T22:00:04"], [99348,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000248797","BLOOMINGTON PROJECT SCHOOL ",2995.0,"2026-07-12T22:00:04"], [99349,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387009","FORT WAYNE INTEGRATIVE MEDICINE ",14.0,"2026-07-12T22:00:04"], [99350,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [99351,"EXV6822789","2023-09-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [99352,"0006819920","2023-09-23T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [99353,"ACC00B0002","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",195.44,"2026-07-12T22:00:04"], [99354,"0006783566","2023-08-01T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.85,"2026-07-12T22:00:04"], [99355,"ACC00A0002","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-40.72,"2026-07-12T22:00:04"], [99356,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396442","VANESSA M CARR ",538.95,"2026-07-12T22:00:04"], [99357,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-17.83,"2026-07-12T22:00:04"], [99358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309879","KIMBERLY MARTINCICH ",200.49,"2026-07-12T22:00:04"], [99359,"APV6792055","2023-08-14T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.34,"2026-07-12T22:00:04"], [99360,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",43576.28,"2026-07-12T22:00:04"], [99361,"0006781515","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",348473.91,"2026-07-12T22:00:04"], [99362,"APV6789243","2023-08-10T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419586","HILLTOP BASIC RESOURCES INC ",10640.0,"2026-07-12T22:00:04"], [99363,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",1181.0,"2026-07-12T22:00:04"], [99364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",267.32,"2026-07-12T22:00:04"], [99365,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",304.3,"2026-07-12T22:00:04"], [99366,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404889","BRYAN D TUCKER II ",578.97,"2026-07-12T22:00:04"], [99367,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",361.38,"2026-07-12T22:00:04"], [99368,"0006797878","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99369,"APV6751988","2023-07-03T00:00:00",2024,1,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",95.52,"2026-07-12T22:00:04"], [99370,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.61,"2026-07-12T22:00:04"], [99371,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [99372,"EXV6776346","2023-07-18T00:00:00",2024,1,595120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [99373,"APV6754574","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",527.48,"2026-07-12T22:00:04"], [99374,"0006784644","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.78,"2026-07-12T22:00:04"], [99375,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-07-12T22:00:04"], [99376,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",258.27,"2026-07-12T22:00:04"], [99377,"APV6819404","2023-09-26T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000292849","JROTC DOG TAGS INC ",311.06,"2026-07-12T22:00:04"], [99378,"0006814070","2023-09-19T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-33.6,"2026-07-12T22:00:04"], [99379,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",334.15,"2026-07-12T22:00:04"], [99380,"0006815069","2023-09-20T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",200.61,"2026-07-12T22:00:04"], [99381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",556.92,"2026-07-12T22:00:04"], [99382,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",318.84,"2026-07-12T22:00:04"], [99383,"APV6808602","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",5076.21,"2026-07-12T22:00:04"], [99384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",875.66,"2026-07-12T22:00:04"], [99385,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [99386,"APV6818409","2023-09-25T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",13471.56,"2026-07-12T22:00:04"], [99387,"EXV6782472","2023-07-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [99388,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",465.44,"2026-07-12T22:00:04"], [99389,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064559","MORGAN COUNTY ",392.0,"2026-07-12T22:00:04"], [99390,"0006781334","2023-07-31T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24931.2,"2026-07-12T22:00:04"], [99391,"APV6787418","2023-08-08T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",575.31,"2026-07-12T22:00:04"], [99392,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",43.11,"2026-07-12T22:00:04"], [99393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",583.15,"2026-07-12T22:00:04"], [99394,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",2463.22,"2026-07-12T22:00:04"], [99395,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",1772.33,"2026-07-12T22:00:04"], [99396,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-07-12T22:00:04"], [99397,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413681","SHONRECKIA CREWS ",1021.38,"2026-07-12T22:00:04"], [99398,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-07-12T22:00:04"], [99399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",246.9,"2026-07-12T22:00:04"], [99400,"APV6811710","2023-09-14T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6145.93,"2026-07-12T22:00:04"], [99401,"HCM6817896","2023-09-27T00:00:00",2024,1,510150,"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",4569.74,"2026-07-12T22:00:04"], [99402,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99403,"0006754929","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [99404,"0006779507","2023-07-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99405,"APV6793333","2023-08-16T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",93590.56,"2026-07-12T22:00:04"], [99406,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [99407,"0006819250","2023-09-26T00:00:00",2024,1,517005,"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",108853.65,"2026-07-12T22:00:04"], [99408,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [99409,"HCM6789870","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",330.26,"2026-07-12T22:00:04"], [99410,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376997","JULIE C JONES ",490.09,"2026-07-12T22:00:04"], [99411,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [99412,"APV6756413","2023-07-11T00:00:00",2024,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",779.0,"2026-07-12T22:00:04"], [99413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291059","DAIDRA JAGGER ",102.88,"2026-07-12T22:00:04"], [99414,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",6838.57,"2026-07-12T22:00:04"], [99415,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [99416,"HCM6751638","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [99417,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064724","SHELBY COUNTY ",55000.0,"2026-07-12T22:00:04"], [99418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",226.32,"2026-07-12T22:00:04"], [99419,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",10728.38,"2026-07-12T22:00:04"], [99420,"0006782791","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [99421,"APV6788425","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",13681.6,"2026-07-12T22:00:04"], [99422,"0006815009","2023-09-20T00:00:00",2024,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [99423,"APV6785772","2023-08-04T00:00:00",2024,1,555531,"Window air conditioner",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",897.31,"2026-07-12T22:00:04"], [99424,"0006817008","2023-09-22T00:00:00",2024,1,516002,"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",6.73,"2026-07-12T22:00:04"], [99425,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [99426,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",164.23,"2026-07-12T22:00:04"], [99427,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [99428,"0006819920","2023-09-23T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.52,"2026-07-12T22:00:04"], [99429,"APV6796452","2023-08-22T00:00:00",2024,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.51,"2026-07-12T22:00:04"], [99430,"0006820031","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",124.19,"2026-07-12T22:00:04"], [99431,"APV6822390","2023-09-29T00:00:00",2024,1,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410725","INTEGRITY FIRE PROTECTION LLC ",44917.38,"2026-07-12T22:00:04"], [99432,"HCM6751653","2023-07-05T00:00:00",2024,1,517003,"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",750.15,"2026-07-12T22:00:04"], [99433,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348656","NEUROHOPE OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [99434,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.04,"2026-07-12T22:00:04"], [99435,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",308.62,"2026-07-12T22:00:04"], [99436,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-10.27,"2026-07-12T22:00:04"], [99437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",666.79,"2026-07-12T22:00:04"], [99438,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",9348.88,"2026-07-12T22:00:04"], [99439,"0006807614","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99440,"0006804905","2023-09-05T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20154.89,"2026-07-12T22:00:04"], [99441,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",222.77,"2026-07-12T22:00:04"], [99445,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",805.06,"2026-07-12T22:00:04"], [99446,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360052","ROSELLA LEE ",3428.38,"2026-07-12T22:00:04"], [99447,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-07-12T22:00:04"], [99448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404720","CHRISTINE DEGUIDO-NEIHART ",186.07,"2026-07-12T22:00:04"], [99449,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",10063.95,"2026-07-12T22:00:04"], [99450,"APV6784119","2023-08-02T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",101381.0,"2026-07-12T22:00:04"], [99451,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",356.42,"2026-07-12T22:00:04"], [99452,"HCM6765076","2023-07-19T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [99453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",222.76,"2026-07-12T22:00:04"], [99454,"0006754973","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [99455,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",7055.6,"2026-07-12T22:00:04"], [99456,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [99457,"0006797878","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [99458,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398147","LINSEY S FITTERLING ",811.01,"2026-07-12T22:00:04"], [99459,"APV6789243","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001679","VINCENNES UNIV ",19117.3,"2026-07-12T22:00:04"], [99460,"APV6798117","2023-08-24T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-07-12T22:00:04"], [99461,"0006756139","2023-07-11T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22254.36,"2026-07-12T22:00:04"], [99462,"APV6801443","2023-08-29T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",37.14,"2026-07-12T22:00:04"], [99463,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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",55.38,"2026-07-12T22:00:04"], [99464,"0006819920","2023-09-23T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [99465,"APV6802478","2023-08-30T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",18103.18,"2026-07-12T22:00:04"], [99466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",1223.65,"2026-07-12T22:00:04"], [99467,"APV6751980","2023-07-03T00:00:00",2024,1,531014,"Prof Serv - Legal Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114924","THE BRUMAN GROUP, PLLC ",2517.5,"2026-07-12T22:00:04"], [99468,"HCM6807789","2023-09-13T00:00:00",2024,1,518606,"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",12.33,"2026-07-12T22:00:04"], [99469,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [99470,"APV6784770","2023-08-02T00:00:00",2024,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",69.41,"2026-07-12T22:00:04"], [99471,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",970.32,"2026-07-12T22:00:04"], [99472,"0006804038","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1856.88,"2026-07-12T22:00:04"], [99473,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",172.46,"2026-07-12T22:00:04"], [99474,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",400.0,"2026-07-12T22:00:04"], [99475,"APV6799426","2023-08-25T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",945.25,"2026-07-12T22:00:04"], [99476,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",646.74,"2026-07-12T22:00:04"], [99477,"0006815009","2023-09-20T00:00:00",2024,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [99478,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000093157","FAMILY SERVICES AND PREVENTION ",13000.0,"2026-07-12T22:00:04"], [99479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",380.64,"2026-07-12T22:00:04"], [99480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",370.34,"2026-07-12T22:00:04"], [99481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",623.89,"2026-07-12T22:00:04"], [99482,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",58117.74,"2026-07-12T22:00:04"], [99483,"HCM6781729","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18426.42,"2026-07-12T22:00:04"], [99484,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",13014.46,"2026-07-12T22:00:04"], [99485,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30262.44,"2026-07-12T22:00:04"], [99486,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 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[99493,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [99494,"0006806728","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.89,"2026-07-12T22:00:04"], [99495,"EXV6803761","2023-08-17T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [99496,"APV6809972","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7423.14,"2026-07-12T22:00:04"], [99497,"APV6794111","2023-08-16T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",359.9,"2026-07-12T22:00:04"], [99498,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",256.0,"2026-07-12T22:00:04"], [99499,"0006819920","2023-09-23T00:00:00",2024,1,518161,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [99500,"0006806845","2023-09-07T00:00:00",2024,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",11542.5,"2026-07-12T22:00:04"], [99501,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078168","PEOPLES BANK SB ",49.5,"2026-07-12T22:00:04"], [99502,"APV6780696","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",4496.24,"2026-07-12T22:00:04"], [99503,"0006819920","2023-09-23T00:00:00",2024,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [99504,"0006803983","2023-09-08T00:00:00",2024,1,652072,"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",383.96,"2026-07-12T22:00:04"], [99505,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",69.85,"2026-07-12T22:00:04"], [99506,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3387.0,"2026-07-12T22:00:04"], [99507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",434.4,"2026-07-12T22:00:04"], [99508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1240.14,"2026-07-12T22:00:04"], [99509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",490.08,"2026-07-12T22:00:04"], [99510,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 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[99529,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [99530,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6221.86,"2026-07-12T22:00:04"], [99531,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], 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[99556,"APV6784060","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",837.52,"2026-07-12T22:00:04"], [99557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",653.45,"2026-07-12T22:00:04"], [99558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239377","JOEL ISAAC MCCONNELL ",353.23,"2026-07-12T22:00:04"], 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",222.77,"2026-07-12T22:00:04"], [99572,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",469.96,"2026-07-12T22:00:04"], [99573,"APV6797539","2023-08-23T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",136134.0,"2026-07-12T22:00:04"], [99574,"APV6795811","2023-08-21T00:00:00",2024,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",316.64,"2026-07-12T22:00:04"], [99575,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [99576,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [99577,"0006787267","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.53,"2026-07-12T22:00:04"], [99578,"HCM6789886","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1385.34,"2026-07-12T22:00:04"], [99579,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",905.43,"2026-07-12T22:00:04"], [99580,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [99581,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000389230","GENERATIONS COUNSELING SERVICES ",14.0,"2026-07-12T22:00:04"], [99582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",935.61,"2026-07-12T22:00:04"], [99583,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1202.94,"2026-07-12T22:00:04"], [99584,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-381576.68,"2026-07-12T22:00:04"], [99585,"EXV6811182","2023-09-07T00:00:00",2024,1,595110,"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",111.4,"2026-07-12T22:00:04"], [99586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",144.02,"2026-07-12T22:00:04"], [99587,"0006819249","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99588,"0006793893","2023-08-17T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1698.44,"2026-07-12T22:00:04"], [99589,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",345.9,"2026-07-12T22:00:04"], [99590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",420.59,"2026-07-12T22:00:04"], [99591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",178.21,"2026-07-12T22:00:04"], [99592,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",505.31,"2026-07-12T22:00:04"], [99593,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",70.16,"2026-07-12T22:00:04"], [99594,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], 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Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [99607,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [99608,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",26.19,"2026-07-12T22:00:04"], [99609,"APV6819533","2023-09-25T00:00:00",2024,1,538155,"Cnslt 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[99612,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194127","SAINT JOSEPH SCHOOL ",847.21,"2026-07-12T22:00:04"], [99613,"HCM6800194","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [99614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351956","CHRISTOPHER SAPPINGTON ",417.68,"2026-07-12T22:00:04"], [99615,"APV6800338","2023-08-28T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",-962.68,"2026-07-12T22:00:04"], [99616,"HCM6781697","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",467.16,"2026-07-12T22:00:04"], [99617,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",1013.22,"2026-07-12T22:00:04"], [99618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",480.95,"2026-07-12T22:00:04"], [99619,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-408.07,"2026-07-12T22:00:04"], [99620,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 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Entry",0.0,"2026-07-12T22:00:04"], [99624,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295900","DAWN FERRY ",411.49,"2026-07-12T22:00:04"], [99625,"HCM6817905","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",200.0,"2026-07-12T22:00:04"], [99626,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"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",9.83,"2026-07-12T22:00:04"], [99627,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",38.84,"2026-07-12T22:00:04"], [99628,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.03,"2026-07-12T22:00:04"], [99629,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [99630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",177.1,"2026-07-12T22:00:04"], [99631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",131.43,"2026-07-12T22:00:04"], [99632,"0006789778","2023-08-11T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [99633,"HCM6765074","2023-07-19T00:00:00",2024,1,510101,"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",46280.43,"2026-07-12T22:00:04"], [99634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",1167.61,"2026-07-12T22:00:04"], [99635,"HCM6789874","2023-08-16T00:00:00",2024,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",112.98,"2026-07-12T22:00:04"], [99636,"0006744407","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1563.24,"2026-07-12T22:00:04"], [99637,"APV6792056","2023-08-15T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",3111.94,"2026-07-12T22:00:04"], [99638,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch 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Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [99642,"HCM6800181","2023-08-30T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",42768.4,"2026-07-12T22:00:04"], [99643,"HCM6781652","2023-08-02T00:00:00",2024,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.12,"2026-07-12T22:00:04"], [99644,"APV6805181","2023-09-05T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",75.17,"2026-07-12T22:00:04"], [99645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",308.62,"2026-07-12T22:00:04"], [99646,"0006819250","2023-09-26T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",15.85,"2026-07-12T22:00:04"], [99647,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.77,"2026-07-12T22:00:04"], [99648,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [99649,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 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[99659,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",617.24,"2026-07-12T22:00:04"], [99660,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",88.37,"2026-07-12T22:00:04"], [99661,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99662,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",13.23,"2026-07-12T22:00:04"], [99663,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [99664,"0006793866","2023-08-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger 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Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [99674,"HCM6781729","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33011.17,"2026-07-12T22:00:04"], [99675,"HCM6765090","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2439.48,"2026-07-12T22:00:04"], [99676,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.91,"2026-07-12T22:00:04"], [99677,"APV6820270","2023-09-27T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1401.92,"2026-07-12T22:00:04"], [99678,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",175.29,"2026-07-12T22:00:04"], [99679,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",1046.66,"2026-07-12T22:00:04"], [99680,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [99681,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [99682,"0006821081","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.08,"2026-07-12T22:00:04"], [99683,"0006784639","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99684,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",85.14,"2026-07-12T22:00:04"], [99685,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",509468.74,"2026-07-12T22:00:04"], [99686,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",323.37,"2026-07-12T22:00:04"], [99687,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",4083.92,"2026-07-12T22:00:04"], [99688,"0006777788","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.71,"2026-07-12T22:00:04"], [99689,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [99690,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [99691,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",-17910.0,"2026-07-12T22:00:04"], [99692,"0006752353","2023-07-05T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99693,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",10684.76,"2026-07-12T22:00:04"], [99694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",329.19,"2026-07-12T22:00:04"], [99695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",429.19,"2026-07-12T22:00:04"], [99696,"APV6756357","2023-07-11T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",37109.86,"2026-07-12T22:00:04"], [99697,"0006797878","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [99698,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",104877.71,"2026-07-12T22:00:04"], [99699,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [99700,"APV6808904","2023-09-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",20000.0,"2026-07-12T22:00:04"], [99701,"0006823117","2023-09-30T00:00:00",2024,1,652109,"Voice or Data Equip Inv",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [99702,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [99703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",349.77,"2026-07-12T22:00:04"], [99704,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",363.47,"2026-07-12T22:00:04"], [99705,"APV6791238","2023-08-14T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000416120","HANDS LAND ",1000.0,"2026-07-12T22:00:04"], [99706,"0006795550","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",144.02,"2026-07-12T22:00:04"], [99708,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",102.87,"2026-07-12T22:00:04"], [99709,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",45.0,"2026-07-12T22:00:04"], [99710,"0006751455","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.05,"2026-07-12T22:00:04"], [99711,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [99712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",429.39,"2026-07-12T22:00:04"], [99713,"0006811470","2023-09-14T00:00:00",2024,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99714,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [99715,"0006809515","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.89,"2026-07-12T22:00:04"], [99716,"HCM6807708","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2690.29,"2026-07-12T22:00:04"], [99717,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",280.25,"2026-07-12T22:00:04"], [99718,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.63,"2026-07-12T22:00:04"], [99719,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",491.7,"2026-07-12T22:00:04"], [99720,"HCM6781658","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.94,"2026-07-12T22:00:04"], [99721,"0006761606","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",469.35,"2026-07-12T22:00:04"], [99722,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",116440.15,"2026-07-12T22:00:04"], [99723,"0006805693","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",226.08,"2026-07-12T22:00:04"], [99724,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [99725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",822.99,"2026-07-12T22:00:04"], [99726,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-07-12T22:00:04"], [99727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",1255.06,"2026-07-12T22:00:04"], [99728,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [99729,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",1440.08,"2026-07-12T22:00:04"], [99730,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",811.64,"2026-07-12T22:00:04"], [99731,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [99732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",308.62,"2026-07-12T22:00:04"], [99733,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",137.79,"2026-07-12T22:00:04"], [99734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",329.2,"2026-07-12T22:00:04"], [99735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",267.47,"2026-07-12T22:00:04"], [99736,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",27.55,"2026-07-12T22:00:04"], [99737,"0006805820","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2397.33,"2026-07-12T22:00:04"], [99738,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",408.43,"2026-07-12T22:00:04"], [99739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",44.55,"2026-07-12T22:00:04"], [99740,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-07-12T22:00:04"], [99741,"0006805926","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [99742,"0006781337","2023-07-31T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.53,"2026-07-12T22:00:04"], [99743,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [99744,"0006752534","2023-07-05T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99745,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2300.0,"2026-07-12T22:00:04"], [99746,"HCM6765074","2023-07-19T00:00:00",2024,1,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",118.14,"2026-07-12T22:00:04"], [99747,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",344.35,"2026-07-12T22:00:04"], [99748,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [99749,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",832.0,"2026-07-12T22:00:04"], [99750,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",445.53,"2026-07-12T22:00:04"], [99751,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [99752,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.61,"2026-07-12T22:00:04"], [99753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",301.81,"2026-07-12T22:00:04"], [99754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",576.09,"2026-07-12T22:00:04"], [99755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",445.54,"2026-07-12T22:00:04"], [99756,"HCM6807737","2023-09-13T00:00:00",2024,1,518606,"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",72.0,"2026-07-12T22:00:04"], [99757,"APV6816356","2023-09-21T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064394","KNOX COUNTY ",14000.0,"2026-07-12T22:00:04"], [99758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",267.32,"2026-07-12T22:00:04"], [99759,"APV6794757","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",12651.2,"2026-07-12T22:00:04"], [99760,"0006774108","2023-07-19T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-114.0,"2026-07-12T22:00:04"], [99761,"0006797878","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [99762,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE 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 ",480.0,"2026-07-12T22:00:04"], [99763,"APV6820306","2023-09-27T00:00:00",2024,1,545006,"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","0000006220","GENUINE PARTS COMPANY ",330.29,"2026-07-12T22:00:04"], [99764,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [99765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",164.6,"2026-07-12T22:00:04"], [99766,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418431","KARISSHA RIGHTHOUSE OWENS ",150.0,"2026-07-12T22:00:04"], [99767,"0006774999","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12816.58,"2026-07-12T22:00:04"], [99768,"ACC00A0002","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1284.03,"2026-07-12T22:00:04"], [99769,"APV6811757","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",-731.25,"2026-07-12T22:00:04"], [99770,"0006774061","2023-07-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [99771,"0006783566","2023-08-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.9,"2026-07-12T22:00:04"], [99772,"0006752355","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281018","CARDIS MORTON ",702.97,"2026-07-12T22:00:04"], [99774,"0006821143","2023-09-28T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.61,"2026-07-12T22:00:04"], [99775,"HCM6781730","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [99776,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [99777,"0006781598","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [99778,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [99779,"HCM6807689","2023-09-13T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",83.47,"2026-07-12T22:00:04"], [99780,"0006773360","2023-07-18T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-821.97,"2026-07-12T22:00:04"], [99781,"APV6788425","2023-08-09T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087490","GRADEX, INC ",585721.93,"2026-07-12T22:00:04"], [99782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",366.48,"2026-07-12T22:00:04"], [99783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223487","REGINALD FIELDS ",374.58,"2026-07-12T22:00:04"], [99784,"EXV6801858","2023-08-24T00:00:00",2024,1,595110,"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",89.05,"2026-07-12T22:00:04"], [99785,"APV6761849","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000339811","LISA RENE SMITH ",87.34,"2026-07-12T22:00:04"], [99786,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",59108.8,"2026-07-12T22:00:04"], [99787,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406922","REBECCA E GAGNON ",533.53,"2026-07-12T22:00:04"], [99788,"APV6791161","2023-08-14T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",400.0,"2026-07-12T22:00:04"], [99789,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",14965.92,"2026-07-12T22:00:04"], [99790,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.97,"2026-07-12T22:00:04"], [99791,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",473.82,"2026-07-12T22:00:04"], [99792,"EXV6811174","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [99793,"0006820031","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",334.42,"2026-07-12T22:00:04"], [99794,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [99795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",740.69,"2026-07-12T22:00:04"], [99796,"0006761576","2023-07-12T00:00:00",2024,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2778.99,"2026-07-12T22:00:04"], [99797,"0006804983","2023-09-05T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",97.76,"2026-07-12T22:00:04"], [99798,"APV6808836","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",40653.18,"2026-07-12T22:00:04"], [99799,"0006819250","2023-09-26T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.61,"2026-07-12T22:00:04"], [99800,"APV6782125","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",89303.17,"2026-07-12T22:00:04"], [99801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",349.77,"2026-07-12T22:00:04"], [99802,"0006816907","2023-09-22T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48190.68,"2026-07-12T22:00:04"], [99803,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [99804,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",1097.66,"2026-07-12T22:00:04"], [99805,"0006819920","2023-09-23T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [99806,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","National and State Tobacco Control Program"," ","General Ledger Entry",15178.49,"2026-07-12T22:00:04"], [99807,"APV6761768","2023-07-12T00:00:00",2024,1,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411755","BUCKEYE CONSTRUCTION and RESTORATION LTD ",228007.1,"2026-07-12T22:00:04"], [99808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243899","AMY L MUSSELMAN ",313.21,"2026-07-12T22:00:04"], [99809,"APV6797539","2023-08-23T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",72024.69,"2026-07-12T22:00:04"], [99810,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",948.55,"2026-07-12T22:00:04"], [99811,"APV6807074","2023-09-07T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",17089.0,"2026-07-12T22:00:04"], [99812,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [99813,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",939.93,"2026-07-12T22:00:04"], [99814,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",2147.72,"2026-07-12T22:00:04"], [99815,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072549","CITY OF PORTLAND ",284.48,"2026-07-12T22:00:04"], [99816,"0006805970","2023-09-06T00:00:00",2024,1,519006,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99817,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",46300.0,"2026-07-12T22:00:04"], [99818,"APV6818137","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",342.51,"2026-07-12T22:00:04"], [99819,"HCM6817890","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",290.77,"2026-07-12T22:00:04"], [99820,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108897","ADVANCED VISION ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [99821,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",21428.45,"2026-07-12T22:00:04"], [99822,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [99823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",308.63,"2026-07-12T22:00:04"], [99824,"APV6787468","2023-08-08T00:00:00",2024,1,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",7500.0,"2026-07-12T22:00:04"], [99825,"APV6761860","2023-07-12T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401357","WAYNE GURR ",147.5,"2026-07-12T22:00:04"], [99826,"0006815042","2023-09-21T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [99827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",1047.0,"2026-07-12T22:00:04"], [99828,"0006765185","2023-07-17T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [99829,"0006794743","2023-08-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",44.68,"2026-07-12T22:00:04"], [99830,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",862.32,"2026-07-12T22:00:04"], [99831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",267.32,"2026-07-12T22:00:04"], [99832,"APV6794957","2023-08-18T00:00:00",2024,1,541010,"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 ",90.44,"2026-07-12T22:00:04"], [99833,"HCM6817847","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [99834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",200.49,"2026-07-12T22:00:04"], [99835,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3196.8,"2026-07-12T22:00:04"], [99836,"APV6799567","2023-08-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",1231.3,"2026-07-12T22:00:04"], [99837,"0006782828","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.98,"2026-07-12T22:00:04"], [99838,"HCM6817847","2023-09-27T00:00:00",2024,1,518901,"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",0.85,"2026-07-12T22:00:04"], [99839,"0006804964","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1799.16,"2026-07-12T22:00:04"], [99840,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.09,"2026-07-12T22:00:04"], [99841,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [99842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",1388.73,"2026-07-12T22:00:04"], [99843,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [99844,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99845,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23078.29,"2026-07-12T22:00:04"], [99846,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33.72,"2026-07-12T22:00:04"], [99847,"EXV6773101","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",815.06,"2026-07-12T22:00:04"], [99848,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [99849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",205.75,"2026-07-12T22:00:04"], [99850,"0006783628","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.43,"2026-07-12T22:00:04"], [99851,"0006774097","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11503.63,"2026-07-12T22:00:04"], [99852,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000339352","GREENE COUNTY HEALTH INC ",780.0,"2026-07-12T22:00:04"], [99853,"0006819257","2023-09-26T00:00:00",2024,1,519503,"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",6.73,"2026-07-12T22:00:04"], [99854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",822.99,"2026-07-12T22:00:04"], [99855,"0006819180","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",313.98,"2026-07-12T22:00:04"], [99856,"HCM6789922","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2290.83,"2026-07-12T22:00:04"], [99857,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [99858,"0006820031","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",531.02,"2026-07-12T22:00:04"], [99859,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",1875.54,"2026-07-12T22:00:04"], [99860,"0006786326","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2082293.28,"2026-07-12T22:00:04"], [99861,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",289.86,"2026-07-12T22:00:04"], [99862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",506.61,"2026-07-12T22:00:04"], [99863,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",139054.4,"2026-07-12T22:00:04"], [99864,"HCM6817915","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1331.21,"2026-07-12T22:00:04"], [99865,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",156.64,"2026-07-12T22:00:04"], [99866,"APV6820296","2023-09-27T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5222.34,"2026-07-12T22:00:04"], [99867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303436","CYNTHIA THIEME ",617.24,"2026-07-12T22:00:04"], [99868,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [99869,"APV6800566","2023-08-28T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000075823","E and W ENTERPRISES LLC ",116.4,"2026-07-12T22:00:04"], [99870,"0006774186","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [99871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312310","GLENDA PARSONS ",182.08,"2026-07-12T22:00:04"], [99872,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10370.09,"2026-07-12T22:00:04"], [99873,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330895","ERNSBERGER and HELMER ATTORNEYS AT LAW ",1000.0,"2026-07-12T22:00:04"], [99874,"0006815042","2023-09-21T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [99875,"APV6818489","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-07-12T22:00:04"], [99876,"0006773351","2023-07-18T00:00:00",2024,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1136.89,"2026-07-12T22:00:04"], [99877,"0006778597","2023-07-26T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-263.98,"2026-07-12T22:00:04"], [99878,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",43.12,"2026-07-12T22:00:04"], [99879,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396237","PAMELA CRAWFORD DAVIDSON ",683.82,"2026-07-12T22:00:04"], [99880,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240725","TAMMY L SCHOOLEY ",574.28,"2026-07-12T22:00:04"], [99881,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-199.91,"2026-07-12T22:00:04"], [99882,"APV6805281","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",8702.4,"2026-07-12T22:00:04"], [99883,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",3009.6,"2026-07-12T22:00:04"], [99884,"APV6805181","2023-09-05T00:00:00",2024,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",215.25,"2026-07-12T22:00:04"], [99885,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1432.87,"2026-07-12T22:00:04"], [99886,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [99887,"APV6772653","2023-07-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",18.15,"2026-07-12T22:00:04"], [99888,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4.51,"2026-07-12T22:00:04"], [99889,"0006802258","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",425.45,"2026-07-12T22:00:04"], [99890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",534.74,"2026-07-12T22:00:04"], [99891,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",452.72,"2026-07-12T22:00:04"], [99892,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",366.48,"2026-07-12T22:00:04"], [99893,"0006776871","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.83,"2026-07-12T22:00:04"], [99894,"0006800254","2023-08-28T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",716.2,"2026-07-12T22:00:04"], [99895,"APV6761916","2023-07-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",12916.94,"2026-07-12T22:00:04"], [99896,"HCM6789843","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1512.47,"2026-07-12T22:00:04"], [99897,"APV6816409","2023-09-21T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",78.91,"2026-07-12T22:00:04"], [99898,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [99899,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [99900,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [99901,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",500.0,"2026-07-12T22:00:04"], [99902,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",289.6,"2026-07-12T22:00:04"], [99903,"APV6776046","2023-07-21T00:00:00",2024,1,541033,"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 ",307.8,"2026-07-12T22:00:04"], [99904,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-12T22:00:04"], [99905,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",172.1,"2026-07-12T22:00:04"], [99906,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",247.92,"2026-07-12T22:00:04"], [99907,"0006779507","2023-07-27T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [99908,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.88,"2026-07-12T22:00:04"], [99909,"APV6753717","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",133.29,"2026-07-12T22:00:04"], [99910,"APV6797416","2023-08-23T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.1,"2026-07-12T22:00:04"], [99911,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",404.21,"2026-07-12T22:00:04"], [99912,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2981.69,"2026-07-12T22:00:04"], [99913,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",9332.16,"2026-07-12T22:00:04"], [99914,"0006757628","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [99915,"0006805027","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",376.81,"2026-07-12T22:00:04"], [99916,"0006819250","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2883.83,"2026-07-12T22:00:04"], [99917,"APV6776028","2023-07-21T00:00:00",2024,1,521004,"Telecom - Telephone - Network",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",49.02,"2026-07-12T22:00:04"], [99918,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [99919,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-07-12T22:00:04"], [99920,"EXV6815644","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [99921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253712","JASON V BEYER ",679.23,"2026-07-12T22:00:04"], [99922,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [99923,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",67.59,"2026-07-12T22:00:04"], [99924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395317","SAMANTHA NICOLE BAKER ",445.53,"2026-07-12T22:00:04"], [99925,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.97,"2026-07-12T22:00:04"], [99926,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",25000.0,"2026-07-12T22:00:04"], [99927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",334.15,"2026-07-12T22:00:04"], [99928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",819.2,"2026-07-12T22:00:04"], [99929,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",24.45,"2026-07-12T22:00:04"], [99930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",513.96,"2026-07-12T22:00:04"], [99931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",872.57,"2026-07-12T22:00:04"], [99932,"HCM6807749","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44532.33,"2026-07-12T22:00:04"], [99933,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",790.31,"2026-07-12T22:00:04"], [99934,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",11512.0,"2026-07-12T22:00:04"], [99935,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"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",169.23,"2026-07-12T22:00:04"], [99936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",447.7,"2026-07-12T22:00:04"], [99937,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",401.79,"2026-07-12T22:00:04"], [99938,"EXV6812099","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",314.88,"2026-07-12T22:00:04"], [99939,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [99940,"APV6807082","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",18118.77,"2026-07-12T22:00:04"], [99941,"EXV6796928","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",30.88,"2026-07-12T22:00:04"], [99942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",300.8,"2026-07-12T22:00:04"], [99943,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1493.87,"2026-07-12T22:00:04"], [99944,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",66039.29,"2026-07-12T22:00:04"], [99945,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",186.3,"2026-07-12T22:00:04"], [99946,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1762.28,"2026-07-12T22:00:04"], [99947,"0006744395","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [99948,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",18962.04,"2026-07-12T22:00:04"], [99949,"APV6799560","2023-08-25T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000318886","JUST POP IN INC ",25.0,"2026-07-12T22:00:04"], [99950,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [99951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",417.68,"2026-07-12T22:00:04"], [99952,"0006804033","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19445.13,"2026-07-12T22:00:04"], [99953,"APV6816168","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",27.76,"2026-07-12T22:00:04"], [99954,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",956.53,"2026-07-12T22:00:04"], [99955,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",6651.14,"2026-07-12T22:00:04"], [99956,"0006815042","2023-09-21T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.24,"2026-07-12T22:00:04"], [99957,"EXV6786999","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.71,"2026-07-12T22:00:04"], [99958,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",417.68,"2026-07-12T22:00:04"], [99959,"APV6802537","2023-08-30T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",28.87,"2026-07-12T22:00:04"], [99960,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [99961,"0006791795","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",22076.81,"2026-07-12T22:00:04"], [99962,"APV6773585","2023-07-18T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.19,"2026-07-12T22:00:04"], [99963,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [99964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",274.89,"2026-07-12T22:00:04"], [99965,"EXV6789506","2023-08-04T00:00:00",2024,1,595110,"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",23.52,"2026-07-12T22:00:04"], [99966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",222.77,"2026-07-12T22:00:04"], [99967,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",926.99,"2026-07-12T22:00:04"], [99968,"APV6788425","2023-08-09T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",33406.51,"2026-07-12T22:00:04"], [99969,"APV6802537","2023-08-30T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408965","KMBLU LLC ",1891.76,"2026-07-12T22:00:04"], [99970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1581.64,"2026-07-12T22:00:04"], [99971,"HCM6807752","2023-09-13T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [99972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",334.15,"2026-07-12T22:00:04"], [99973,"HCM6789922","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",11083.99,"2026-07-12T22:00:04"], [99974,"0006820069","2023-09-27T00:00:00",2024,1,517005,"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",0.0,"2026-07-12T22:00:04"], [99975,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [99976,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [99977,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [99978,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [99979,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1886.08,"2026-07-12T22:00:04"], [99980,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1894.6,"2026-07-12T22:00:04"], [99981,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",26956.68,"2026-07-12T22:00:04"], [100008,"0006782839","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",878.52,"2026-07-12T22:00:04"], [100009,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",47.43,"2026-07-12T22:00:04"], [100010,"HCM6789873","2023-08-16T00:00:00",2024,1,517005,"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",56704.67,"2026-07-12T22:00:04"], [100011,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2346.55,"2026-07-12T22:00:04"], [100012,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-07-12T22:00:04"], [100013,"APV6761857","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",52.33,"2026-07-12T22:00:04"], [100017,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",178.21,"2026-07-12T22:00:04"], [100018,"APV6802465","2023-08-29T00:00:00",2024,1,583110,"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 ","0000119208","WEX BANK ",57.68,"2026-07-12T22:00:04"], [100019,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.91,"2026-07-12T22:00:04"], [100020,"0006819962","2023-09-27T00:00:00",2024,1,516005,"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",2.78,"2026-07-12T22:00:04"], [100021,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",96.34,"2026-07-12T22:00:04"], [100022,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",128.66,"2026-07-12T22:00:04"], [100023,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",70.48,"2026-07-12T22:00:04"], [100024,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [100025,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",1755.62,"2026-07-12T22:00:04"], [100027,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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",120.85,"2026-07-12T22:00:04"], [100028,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",1102.35,"2026-07-12T22:00:04"], [100029,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",6872.8,"2026-07-12T22:00:04"], [100030,"0006797876","2023-09-01T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",503.97,"2026-07-12T22:00:04"], [100031,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",258.7,"2026-07-12T22:00:04"], [100032,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",5687.52,"2026-07-12T22:00:04"], [100033,"HCM6817874","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [100034,"HCM6751607","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",31.32,"2026-07-12T22:00:04"], [100035,"0006782839","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7843.87,"2026-07-12T22:00:04"], [100036,"APV6761652","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",6575.29,"2026-07-12T22:00:04"], [100037,"0006797878","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [100038,"APV6813519","2023-09-18T00:00:00",2024,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000421081","SYRACUSE VOL FIRE DEPARTMANT LLC ",240.0,"2026-07-12T22:00:04"], [100039,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",445.53,"2026-07-12T22:00:04"], [100040,"APV6761809","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",154603.52,"2026-07-12T22:00:04"], [100041,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",37286.63,"2026-07-12T22:00:04"], [100042,"0006791796","2023-08-15T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",531.99,"2026-07-12T22:00:04"], [100043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",2027.17,"2026-07-12T22:00:04"], [100044,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [100045,"APV6812688","2023-09-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-07-12T22:00:04"], [100046,"0006815042","2023-09-21T00:00:00",2024,1,541002,"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",-8.28,"2026-07-12T22:00:04"], [100047,"HCM6800149","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",260.71,"2026-07-12T22:00:04"], [100048,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375400","CREATIVE LEARNING HANDS ",444.57,"2026-07-12T22:00:04"], [100049,"0006794743","2023-08-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1.77,"2026-07-12T22:00:04"], [100050,"APV6762689","2023-07-12T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-07-12T22:00:04"], [100051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",757.41,"2026-07-12T22:00:04"], [100052,"0006774958","2023-07-20T00:00:00",2024,1,516002,"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",107.3,"2026-07-12T22:00:04"], [100053,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",61.0,"2026-07-12T22:00:04"], [100054,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",431.16,"2026-07-12T22:00:04"], [100055,"APV6784952","2023-08-03T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2978.6,"2026-07-12T22:00:04"], [100056,"0006764345","2023-07-14T00:00:00",2024,1,516002,"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",-351.7,"2026-07-12T22:00:04"], [100057,"0006774129","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83774.11,"2026-07-12T22:00:04"], [100058,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [100059,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403617","DAWN ERICKSON ",706.62,"2026-07-12T22:00:04"], [100060,"APV6752903","2023-07-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",18197.9,"2026-07-12T22:00:04"], [100061,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-07-12T22:00:04"], [100062,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303332","MATILDA PRESSWOOD ",324.4,"2026-07-12T22:00:04"], [100063,"APV6818509","2023-09-25T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",106858.32,"2026-07-12T22:00:04"], [100064,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",176.98,"2026-07-12T22:00:04"], [100065,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"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",45.3,"2026-07-12T22:00:04"], [100066,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116739","TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC ",14.0,"2026-07-12T22:00:04"], [100067,"0006774999","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6379.0,"2026-07-12T22:00:04"], [100068,"HCM6807689","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",115522.16,"2026-07-12T22:00:04"], [100069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",178.21,"2026-07-12T22:00:04"], [100070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",851.09,"2026-07-12T22:00:04"], [100071,"HCM6789890","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2149.52,"2026-07-12T22:00:04"], [100072,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [100073,"0006782839","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-2.26,"2026-07-12T22:00:04"], [100074,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-07-12T22:00:04"], [100075,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",704.23,"2026-07-12T22:00:04"], [100076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",123.45,"2026-07-12T22:00:04"], [100077,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-07-12T22:00:04"], [100078,"0006790840","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.11,"2026-07-12T22:00:04"], [100079,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1357.93,"2026-07-12T22:00:04"], [100080,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",42189.06,"2026-07-12T22:00:04"], [100081,"APV6778740","2023-07-26T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",19046.48,"2026-07-12T22:00:04"], [100082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",445.54,"2026-07-12T22:00:04"], [100083,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3711.96,"2026-07-12T22:00:04"], [100084,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100085,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [100086,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6150.06,"2026-07-12T22:00:04"], [100087,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",6747.48,"2026-07-12T22:00:04"], [100088,"HCM6765090","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1629.19,"2026-07-12T22:00:04"], [100089,"APV6815331","2023-09-20T00:00:00",2024,1,591010,"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 ",50.66,"2026-07-12T22:00:04"], [100090,"0006752740","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [100091,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",505.32,"2026-07-12T22:00:04"], [100092,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",1155.18,"2026-07-12T22:00:04"], [100093,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-07-12T22:00:04"], [100094,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",740.69,"2026-07-12T22:00:04"], [100095,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",2045.2,"2026-07-12T22:00:04"], [100096,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [100097,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [100098,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",258.7,"2026-07-12T22:00:04"], [100099,"APV6764585","2023-07-14T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394982","PRECISION OUTDOORS AND RENTALS ",15.0,"2026-07-12T22:00:04"], [100100,"EXV6805519","2023-08-22T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [100101,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110185","HOOSIER FOOT and ANKLE ",14.0,"2026-07-12T22:00:04"], [100102,"HCM6807754","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",226.87,"2026-07-12T22:00:04"], [100103,"APV6783215","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",59.41,"2026-07-12T22:00:04"], [100104,"0006796391","2023-08-22T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",872.14,"2026-07-12T22:00:04"], [100105,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-07-12T22:00:04"], [100106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1069.89,"2026-07-12T22:00:04"], [100107,"APV6785866","2023-08-03T00:00:00",2024,1,570010,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",87210.26,"2026-07-12T22:00:04"], [100108,"APV6784951","2023-08-02T00:00:00",2024,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000087019","JP MORGAN CHASE BANK ",499.0,"2026-07-12T22:00:04"], [100109,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [100110,"APV6788288","2023-08-09T00:00:00",2024,1,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",0.0,"2026-07-12T22:00:04"], [100111,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",8000.0,"2026-07-12T22:00:04"], [100112,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",533.53,"2026-07-12T22:00:04"], [100113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",311.88,"2026-07-12T22:00:04"], [100114,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",909.0,"2026-07-12T22:00:04"], [100115,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",150.91,"2026-07-12T22:00:04"], [100116,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"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",3479.94,"2026-07-12T22:00:04"], [100117,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [100118,"APV6793180","2023-08-16T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.89,"2026-07-12T22:00:04"], [100119,"APV6809790","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",129148.33,"2026-07-12T22:00:04"], [100120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",263.53,"2026-07-12T22:00:04"], [100121,"0006819920","2023-09-23T00:00:00",2024,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [100122,"APV6774379","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",7706.32,"2026-07-12T22:00:04"], [100123,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [100124,"0006822079","2023-09-29T00:00:00",2024,1,519503,"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",-13.78,"2026-07-12T22:00:04"], [100125,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [100126,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [100127,"HCM6781659","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.35,"2026-07-12T22:00:04"], [100128,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2595.87,"2026-07-12T22:00:04"], [100129,"APV6819404","2023-09-26T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",116.35,"2026-07-12T22:00:04"], [100130,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",133.65,"2026-07-12T22:00:04"], [100131,"APV6820269","2023-09-25T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000087019","JP MORGAN CHASE BANK ",143.9,"2026-07-12T22:00:04"], [100132,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [100133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",102.88,"2026-07-12T22:00:04"], [100134,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",215.58,"2026-07-12T22:00:04"], [100135,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",856.36,"2026-07-12T22:00:04"], [100136,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",91000.0,"2026-07-12T22:00:04"], [100137,"APV6820362","2023-09-27T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","SNAP Fraud Framework Implementation Grant","0000019192","WEST PUBLISHING CORP ",31000.0,"2026-07-12T22:00:04"], [100138,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",12.5,"2026-07-12T22:00:04"], [100139,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14861.5,"2026-07-12T22:00:04"], [100140,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",37508.0,"2026-07-12T22:00:04"], [100141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",205.75,"2026-07-12T22:00:04"], [100142,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-07-12T22:00:04"], [100143,"APV6797491","2023-08-23T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",64000.0,"2026-07-12T22:00:04"], [100144,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [100145,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.65,"2026-07-12T22:00:04"], [100146,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",55244.37,"2026-07-12T22:00:04"], [100147,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",107.79,"2026-07-12T22:00:04"], [100148,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5813.75,"2026-07-12T22:00:04"], [100149,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [100150,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [100151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248919","SEAN MIKEWORTH ",405.56,"2026-07-12T22:00:04"], [100152,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",323.37,"2026-07-12T22:00:04"], [100153,"0006816133","2023-09-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-83010.91,"2026-07-12T22:00:04"], [100154,"EXV6780143","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",647.68,"2026-07-12T22:00:04"], [100155,"APV6805192","2023-09-05T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",2266.65,"2026-07-12T22:00:04"], [100156,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",82.86,"2026-07-12T22:00:04"], [100157,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-07-12T22:00:04"], [100158,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",14448.93,"2026-07-12T22:00:04"], [100159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",308.62,"2026-07-12T22:00:04"], [100160,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",957.89,"2026-07-12T22:00:04"], [100161,"APV6794764","2023-08-18T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054195","TOWN OF CULVER ",480000.0,"2026-07-12T22:00:04"], [100162,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12000.0,"2026-07-12T22:00:04"], [100163,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",215.58,"2026-07-12T22:00:04"], [100164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",308.62,"2026-07-12T22:00:04"], [100165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",378.7,"2026-07-12T22:00:04"], [100166,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [100167,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [100168,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363542","ERIN TROGDEN ",838.04,"2026-07-12T22:00:04"], [100169,"HCM6800193","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [100170,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [100171,"0006753485","2023-07-06T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-14190.35,"2026-07-12T22:00:04"], [100172,"EXV6803772","2023-08-29T00:00:00",2024,1,595520,"OutoSt Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [100179,"0006782953","2023-07-31T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [100180,"APV6789125","2023-08-10T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. 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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",1404.65,"2026-07-12T22:00:04"], [100188,"0006782776","2023-07-19T00:00:00",2024,1,517005,"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",383.67,"2026-07-12T22:00:04"], [100189,"APV6794171","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",12700.07,"2026-07-12T22:00:04"], [100190,"HCM6817904","2023-09-27T00:00:00",2024,1,518161,"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",99881.22,"2026-07-12T22:00:04"], [100191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",246.89,"2026-07-12T22:00:04"], [100192,"HCM6765020","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",129.96,"2026-07-12T22:00:04"], [100193,"HCM6800193","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.14,"2026-07-12T22:00:04"], [100194,"APV6779733","2023-07-27T00:00:00",2024,1,591010,"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 ",167.83,"2026-07-12T22:00:04"], [100195,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [100196,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",111.0,"2026-07-12T22:00:04"], [100197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",658.39,"2026-07-12T22:00:04"], [100198,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",17918.59,"2026-07-12T22:00:04"], [100199,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [100200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",1054.13,"2026-07-12T22:00:04"], [100201,"0006774129","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.62,"2026-07-12T22:00:04"], [100202,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",582.1,"2026-07-12T22:00:04"], [100203,"HCM6751675","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [100204,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",480.95,"2026-07-12T22:00:04"], [100206,"HCM6751676","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2618.33,"2026-07-12T22:00:04"], [100207,"APV6804491","2023-09-01T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000379021","THOMAS A ROGERS ",4860.0,"2026-07-12T22:00:04"], [100208,"APV6788298","2023-08-09T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",57.33,"2026-07-12T22:00:04"], [100209,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",62250.0,"2026-07-12T22:00:04"], [100210,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",7123.76,"2026-07-12T22:00:04"], [100211,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2434.24,"2026-07-12T22:00:04"], [100212,"0006773321","2023-07-18T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13545.61,"2026-07-12T22:00:04"], [100213,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",864.0,"2026-07-12T22:00:04"], [100214,"HCM6800195","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",187.33,"2026-07-12T22:00:04"], [100215,"0006823117","2023-09-30T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.72,"2026-07-12T22:00:04"], [100216,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",113704.57,"2026-07-12T22:00:04"], [100217,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252167","RALPH W JR BROWN ",534.64,"2026-07-12T22:00:04"], [100218,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",65000.0,"2026-07-12T22:00:04"], [100219,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",4776.53,"2026-07-12T22:00:04"], [100220,"0006800292","2023-08-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100221,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [100222,"0006787267","2023-08-08T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [100223,"0006815042","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [100224,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",104.0,"2026-07-12T22:00:04"], [100225,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1605.64,"2026-07-12T22:00:04"], [100226,"APV6790217","2023-08-10T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",22395.37,"2026-07-12T22:00:04"], [100227,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",632.18,"2026-07-12T22:00:04"], [100228,"HCM6817913","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60183.21,"2026-07-12T22:00:04"], [100229,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367380","WILLIAM KNEPP ",1922.59,"2026-07-12T22:00:04"], [100230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",701.71,"2026-07-12T22:00:04"], [100231,"0006787230","2023-08-02T00:00:00",2024,1,517003,"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",58.31,"2026-07-12T22:00:04"], [100232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",522.16,"2026-07-12T22:00:04"], [100233,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",620.34,"2026-07-12T22:00:04"], [100234,"HCM6800149","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",39536.1,"2026-07-12T22:00:04"], [100235,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",493.79,"2026-07-12T22:00:04"], [100236,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244803","SHARON STINSON ",404.22,"2026-07-12T22:00:04"], [100237,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",557.22,"2026-07-12T22:00:04"], [100238,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",6787.73,"2026-07-12T22:00:04"], [100239,"HCM6751653","2023-07-05T00:00:00",2024,1,510101,"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",19298.27,"2026-07-12T22:00:04"], [100240,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",5018.25,"2026-07-12T22:00:04"], [100241,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",298.97,"2026-07-12T22:00:04"], [100242,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291813","GARY MIDDLE COLLEGE INC ",10000.0,"2026-07-12T22:00:04"], [100243,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [100244,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [100245,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.56,"2026-07-12T22:00:04"], [100246,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",70362.0,"2026-07-12T22:00:04"], [100247,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [100248,"EXV6800966","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [100249,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415017","JOSHUA BORGA ",533.52,"2026-07-12T22:00:04"], [100250,"APV6787636","2023-08-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",427489.05,"2026-07-12T22:00:04"], [100251,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407468","EDINBURGH CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [100252,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",19379.94,"2026-07-12T22:00:04"], [100253,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",869.44,"2026-07-12T22:00:04"], [100254,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",5000.0,"2026-07-12T22:00:04"], [100255,"HCM6751631","2023-07-05T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",33295.93,"2026-07-12T22:00:04"], [100256,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",573.6,"2026-07-12T22:00:04"], [100257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",711.41,"2026-07-12T22:00:04"], [100258,"APV6791161","2023-08-14T00:00:00",2024,1,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-07-12T22:00:04"], [100259,"0006807559","2023-09-08T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100260,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",25104.78,"2026-07-12T22:00:04"], [100261,"0006812448","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-813.81,"2026-07-12T22:00:04"], [100262,"APV6814384","2023-09-19T00:00:00",2024,1,546002,"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 ",-11.16,"2026-07-12T22:00:04"], [100263,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [100264,"HCM6781685","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",12256.35,"2026-07-12T22:00:04"], [100265,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",754.53,"2026-07-12T22:00:04"], [100266,"0006819990","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.73,"2026-07-12T22:00:04"], [100267,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",275.54,"2026-07-12T22:00:04"], [100268,"0006776871","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",141.83,"2026-07-12T22:00:04"], [100269,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",452.64,"2026-07-12T22:00:04"], [100270,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",23749.99,"2026-07-12T22:00:04"], [100271,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [100272,"APV6806101","2023-09-06T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",801.85,"2026-07-12T22:00:04"], [100273,"0006790856","2023-08-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [100274,"APV6772518","2023-07-17T00:00:00",2024,1,595570,"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","0000088362","BRYAN HARPER ",36.0,"2026-07-12T22:00:04"], [100275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",334.15,"2026-07-12T22:00:04"], [100276,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [100277,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",388.04,"2026-07-12T22:00:04"], [100278,"APV6796673","2023-08-22T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",24668.71,"2026-07-12T22:00:04"], [100279,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",1077.9,"2026-07-12T22:00:04"], [100280,"APV6752910","2023-07-05T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",155358.07,"2026-07-12T22:00:04"], [100281,"0006803962","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",57.01,"2026-07-12T22:00:04"], [100282,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",323.37,"2026-07-12T22:00:04"], [100283,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",466.22,"2026-07-12T22:00:04"], [100284,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.41,"2026-07-12T22:00:04"], [100285,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413934","LAUREN ANDERSON ",1108.48,"2026-07-12T22:00:04"], [100286,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.15,"2026-07-12T22:00:04"], [100287,"APV6786647","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000303328","TMP ENTERPRISES INC ",54251.28,"2026-07-12T22:00:04"], [100288,"HCM6765021","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",252.82,"2026-07-12T22:00:04"], [100289,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",105576.25,"2026-07-12T22:00:04"], [100290,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1142.84,"2026-07-12T22:00:04"], [100291,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [100292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",224.26,"2026-07-12T22:00:04"], [100293,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [100294,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",182.0,"2026-07-12T22:00:04"], [100295,"HCM6751606","2023-07-05T00:00:00",2024,1,517005,"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",83.28,"2026-07-12T22:00:04"], [100296,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",212.1,"2026-07-12T22:00:04"], [100297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",267.47,"2026-07-12T22:00:04"], [100298,"APV6789125","2023-08-10T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",-21890.42,"2026-07-12T22:00:04"], [100299,"APV6754510","2023-07-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",6922.65,"2026-07-12T22:00:04"], [100300,"APV6778894","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9073.33,"2026-07-12T22:00:04"], [100301,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",625.18,"2026-07-12T22:00:04"], [100302,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [100303,"APV6776016","2023-07-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",259.14,"2026-07-12T22:00:04"], [100304,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",3279.56,"2026-07-12T22:00:04"], [100305,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",5000.0,"2026-07-12T22:00:04"], [100306,"0006819279","2023-09-26T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100307,"0006770540","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4366.04,"2026-07-12T22:00:04"], [100308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",406.55,"2026-07-12T22:00:04"], [100309,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-398.3,"2026-07-12T22:00:04"], [100310,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",349.52,"2026-07-12T22:00:04"], [100311,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",514.37,"2026-07-12T22:00:04"], [100312,"0006755380","2023-07-10T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",162.14,"2026-07-12T22:00:04"], [100313,"HCM6789925","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-560.81,"2026-07-12T22:00:04"], [100314,"0006763207","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.79,"2026-07-12T22:00:04"], [100315,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.07,"2026-07-12T22:00:04"], [100316,"0006819920","2023-09-23T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [100317,"ACC00B0002","2023-09-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-35.04,"2026-07-12T22:00:04"], [100318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235164","BRITTNEY KIMMICK ",405.56,"2026-07-12T22:00:04"], [100319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",646.02,"2026-07-12T22:00:04"], [100320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",706.61,"2026-07-12T22:00:04"], [100321,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",19762.82,"2026-07-12T22:00:04"], [100322,"0006814145","2023-09-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8378.89,"2026-07-12T22:00:04"], [100323,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-07-12T22:00:04"], [100324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",288.05,"2026-07-12T22:00:04"], [100325,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",23000.0,"2026-07-12T22:00:04"], [100355,"0006819250","2023-09-26T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [100356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",267.47,"2026-07-12T22:00:04"], [100357,"HCM6817896","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1541.99,"2026-07-12T22:00:04"], [100358,"EXV6776346","2023-07-18T00:00:00",2024,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [100363,"EXV6793562","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [100364,"0006754937","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151528.0,"2026-07-12T22:00:04"], [100365,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4838.37,"2026-07-12T22:00:04"], [100366,"APV6787550","2023-08-08T00:00:00",2024,1,571209,"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 ",5204.23,"2026-07-12T22:00:04"], [100367,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1134.15,"2026-07-12T22:00:04"], [100368,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [100369,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",510.98,"2026-07-12T22:00:04"], [100370,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1166.94,"2026-07-12T22:00:04"], [100371,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-44.35,"2026-07-12T22:00:04"], [100372,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.59,"2026-07-12T22:00:04"], [100383,"0006777833","2023-07-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100384,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",412.12,"2026-07-12T22:00:04"], [100385,"HCM6789887","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100416,"0006781519","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100417,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",538.95,"2026-07-12T22:00:04"], [100418,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [100419,"APV6817296","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393095","BRANDON WL HEARNE ",857.58,"2026-07-12T22:00:04"], [100420,"0006791796","2023-08-15T00:00:00",2024,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",13.37,"2026-07-12T22:00:04"], [100421,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-07-12T22:00:04"], [100422,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",101088.77,"2026-07-12T22:00:04"], [100423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",329.19,"2026-07-12T22:00:04"], [100424,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",97.01,"2026-07-12T22:00:04"], [100425,"APV6794940","2023-08-02T00:00:00",2024,1,599107,"AdmOp - Art & Design",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000344163","FIGHT FOR SMALL LLC ",1980.0,"2026-07-12T22:00:04"], [100426,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",25750.69,"2026-07-12T22:00:04"], [100427,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",920.0,"2026-07-12T22:00:04"], [100428,"0006776871","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",309.72,"2026-07-12T22:00:04"], [100429,"0006788864","2023-08-10T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",659.02,"2026-07-12T22:00:04"], [100430,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [100431,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",608.15,"2026-07-12T22:00:04"], [100432,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",1802.92,"2026-07-12T22:00:04"], [100433,"APV6816356","2023-09-21T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000213405","WESTFIELD WASHINGTON TOWNSHIP ",8414.26,"2026-07-12T22:00:04"], [100434,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",102.12,"2026-07-12T22:00:04"], [100435,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-07-12T22:00:04"], [100436,"0006780402","2023-07-28T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [100437,"0006782833","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.87,"2026-07-12T22:00:04"], [100438,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [100439,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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",52.17,"2026-07-12T22:00:04"], [100440,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [100441,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",385.78,"2026-07-12T22:00:04"], [100442,"0006803936","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",87.78,"2026-07-12T22:00:04"], [100443,"APV6806136","2023-09-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000015156","W W GRAINGER, INC ",1600.71,"2026-07-12T22:00:04"], [100444,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367845","LILIA PRADO ",533.53,"2026-07-12T22:00:04"], [100445,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [100446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",740.69,"2026-07-12T22:00:04"], [100447,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [100448,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [100449,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",70.8,"2026-07-12T22:00:04"], [100450,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000308538","ROBIN CRUMP ",467.8,"2026-07-12T22:00:04"], [100451,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000331329","WOMENS SAFE HOUSE ",17200.0,"2026-07-12T22:00:04"], [100452,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",870.61,"2026-07-12T22:00:04"], [100453,"0006804957","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [100454,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [100455,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",497.99,"2026-07-12T22:00:04"], [100456,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",925.86,"2026-07-12T22:00:04"], [100457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",964.55,"2026-07-12T22:00:04"], [100458,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409782","CHANIKA MITCHELL ",2009.81,"2026-07-12T22:00:04"], [100459,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [100460,"EXV6780129","2023-07-19T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.0,"2026-07-12T22:00:04"], [100461,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",13283.19,"2026-07-12T22:00:04"], [100462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",246.89,"2026-07-12T22:00:04"], [100463,"APV6774404","2023-07-06T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",9.03,"2026-07-12T22:00:04"], [100464,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",3154.3,"2026-07-12T22:00:04"], [100466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",242.82,"2026-07-12T22:00:04"], [100467,"APV6751873","2023-07-03T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121515","NORTH VERNON CLERK-TREASURER ",88.66,"2026-07-12T22:00:04"], [100468,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",431.16,"2026-07-12T22:00:04"], [100469,"APV6782135","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097234","CRISIS CENTER INC ",-196753.46,"2026-07-12T22:00:04"], [100470,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [100471,"0006792746","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1479.18,"2026-07-12T22:00:04"], [100472,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",140.34,"2026-07-12T22:00:04"], [100473,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",323.37,"2026-07-12T22:00:04"], [100474,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409958","SETH R SPAULDING ",533.53,"2026-07-12T22:00:04"], [100475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284294","TONI SUMMERS ",411.49,"2026-07-12T22:00:04"], [100476,"0006762462","2023-07-13T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.73,"2026-07-12T22:00:04"], [100477,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",2449.86,"2026-07-12T22:00:04"], [100478,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",22595.88,"2026-07-12T22:00:04"], [100479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263881","CONNIE S STAIR ",222.77,"2026-07-12T22:00:04"], [100480,"HCM6751680","2023-07-05T00:00:00",2024,1,518606,"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",10.45,"2026-07-12T22:00:04"], [100481,"0006797878","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [100482,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"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",710.57,"2026-07-12T22:00:04"], [100483,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [100484,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",79.0,"2026-07-12T22:00:04"], [100485,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",308.62,"2026-07-12T22:00:04"], [100486,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",843.56,"2026-07-12T22:00:04"], [100487,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100488,"HCM6800107","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",218.81,"2026-07-12T22:00:04"], [100489,"APV6761796","2023-07-12T00:00:00",2024,1,547124,"SpOp - Household Flooring",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [100490,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279739","KATHERINE SNOW ",533.52,"2026-07-12T22:00:04"], [100491,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [100492,"APV6779694","2023-07-27T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",114.71,"2026-07-12T22:00:04"], [100493,"0006765271","2023-07-17T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-354.89,"2026-07-12T22:00:04"], [100494,"0006782916","2023-08-08T00:00:00",2024,1,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",629.34,"2026-07-12T22:00:04"], [100495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",437.62,"2026-07-12T22:00:04"], [100496,"0006783566","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",474.2,"2026-07-12T22:00:04"], [100497,"0006776871","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.75,"2026-07-12T22:00:04"], [100498,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411211","TONYA M BROWN ",1101.47,"2026-07-12T22:00:04"], [100499,"APV6778844","2023-07-26T00:00:00",2024,1,547053,"SpOp-Software licenses",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",2227.5,"2026-07-12T22:00:04"], [100500,"APV6792142","2023-08-15T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000418936","BEVERLY A KOROBKIN ",-1000.0,"2026-07-12T22:00:04"], [100501,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",420.38,"2026-07-12T22:00:04"], [100502,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2580.93,"2026-07-12T22:00:04"], [100503,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",394.85,"2026-07-12T22:00:04"], [100504,"APV6821337","2023-09-28T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",435.0,"2026-07-12T22:00:04"], [100505,"0006819250","2023-09-26T00:00:00",2024,1,518606,"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",239.25,"2026-07-12T22:00:04"], [100506,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",776.09,"2026-07-12T22:00:04"], [100507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",155.94,"2026-07-12T22:00:04"], [100508,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",29321.0,"2026-07-12T22:00:04"], [100509,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",150.04,"2026-07-12T22:00:04"], [100510,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",915.37,"2026-07-12T22:00:04"], [100511,"APV6797532","2023-08-23T00:00:00",2024,1,599201,"AdmOp-EmpReimb-Workshops",705,"Arts Comm","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000346813","STEPHANIE HAINES ",339.27,"2026-07-12T22:00:04"], [100512,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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",35.36,"2026-07-12T22:00:04"], [100513,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",538.95,"2026-07-12T22:00:04"], [100514,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [100515,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",718.89,"2026-07-12T22:00:04"], [100516,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [100517,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",7433.6,"2026-07-12T22:00:04"], [100518,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.43,"2026-07-12T22:00:04"], [100519,"0006779507","2023-07-27T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100520,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",344.93,"2026-07-12T22:00:04"], [100521,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100522,"APV6780620","2023-07-28T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",408.0,"2026-07-12T22:00:04"], [100523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1164.13,"2026-07-12T22:00:04"], [100524,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404038","BERNARD L HOLDEN ",1548.72,"2026-07-12T22:00:04"], [100525,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",695.38,"2026-07-12T22:00:04"], [100526,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",51.38,"2026-07-12T22:00:04"], [100527,"HCM6781689","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.21,"2026-07-12T22:00:04"], [100528,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [100529,"HCM6765076","2023-07-19T00:00:00",2024,1,519722,"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",5474.85,"2026-07-12T22:00:04"], [100530,"APV6783259","2023-08-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003824","BAKER AND TAYLOR INC ",1.4,"2026-07-12T22:00:04"], [100531,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",38.27,"2026-07-12T22:00:04"], [100532,"APV6789951","2023-08-11T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",91583.65,"2026-07-12T22:00:04"], [100533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",323.37,"2026-07-12T22:00:04"], [100534,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1538.62,"2026-07-12T22:00:04"], [100535,"APV6787636","2023-08-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",4276.26,"2026-07-12T22:00:04"], [100536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262501","MINNIE A NERO SABATI ",267.32,"2026-07-12T22:00:04"], [100537,"APV6810768","2023-09-08T00:00:00",2024,1,532023,"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","0000057365","REPUBLIC SERVICES OF IN LP ",63.75,"2026-07-12T22:00:04"], [100538,"0006774129","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [100539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",948.76,"2026-07-12T22:00:04"], [100540,"0006796233","2023-08-21T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",148.36,"2026-07-12T22:00:04"], [100541,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [100542,"0006791796","2023-08-15T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",53.57,"2026-07-12T22:00:04"], [100543,"0006782804","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",425.81,"2026-07-12T22:00:04"], [100544,"0006812434","2023-09-15T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [100545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1008.16,"2026-07-12T22:00:04"], [100546,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",1871.0,"2026-07-12T22:00:04"], [100547,"APV6793141","2023-08-16T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000003269","FISHER SCIENTIFIC CO, LLC ",12974.34,"2026-07-12T22:00:04"], [100548,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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",154.17,"2026-07-12T22:00:04"], [100549,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",3707.87,"2026-07-12T22:00:04"], [100550,"EXV6774748","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",346.41,"2026-07-12T22:00:04"], [100551,"0006804964","2023-09-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",32.46,"2026-07-12T22:00:04"], [100552,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.72,"2026-07-12T22:00:04"], [100553,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1336.91,"2026-07-12T22:00:04"], [100554,"APV6807120","2023-09-07T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100563,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414881","GENOLA LACY ",1991.08,"2026-07-12T22:00:04"], [100564,"EXV6809301","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",102.0,"2026-07-12T22:00:04"], [100565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",323.37,"2026-07-12T22:00:04"], [100566,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",467.81,"2026-07-12T22:00:04"], [100567,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [100568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",322.82,"2026-07-12T22:00:04"], [100569,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [100570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1296.21,"2026-07-12T22:00:04"], [100571,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",344.93,"2026-07-12T22:00:04"], [100572,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [100573,"APV6787629","2023-08-08T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000063607","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",11000.0,"2026-07-12T22:00:04"], [100574,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",991.66,"2026-07-12T22:00:04"], [100575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",334.15,"2026-07-12T22:00:04"], [100576,"APV6811722","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1597045.05,"2026-07-12T22:00:04"], [100577,"0006780402","2023-07-28T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [100578,"HCM6765060","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [100579,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076233","INDIANA IMMUNIZATION COALITION INC ",20684.9,"2026-07-12T22:00:04"], [100580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",334.15,"2026-07-12T22:00:04"], [100581,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237734","KIM ANNE JACOBS ",540.74,"2026-07-12T22:00:04"], [100582,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",8818.39,"2026-07-12T22:00:04"], [100583,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [100584,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251185","CHARLES MAJORS ",499.43,"2026-07-12T22:00:04"], [100585,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",224249.23,"2026-07-12T22:00:04"], [100586,"0006815009","2023-09-20T00:00:00",2024,1,599027,"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",-0.11,"2026-07-12T22:00:04"], [100587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",1003.12,"2026-07-12T22:00:04"], [100588,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",754.19,"2026-07-12T22:00:04"], [100589,"0006815009","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.5,"2026-07-12T22:00:04"], [100590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",334.15,"2026-07-12T22:00:04"], [100591,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [100592,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [100593,"EXV6821763","2023-09-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [100594,"0006811385","2023-09-14T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-1528.57,"2026-07-12T22:00:04"], [100595,"0006819920","2023-09-23T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [100596,"HCM6751599","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [100597,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"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",64.88,"2026-07-12T22:00:04"], [100598,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",2390.28,"2026-07-12T22:00:04"], [100599,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [100600,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [100601,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [100602,"0006809601","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1074.22,"2026-07-12T22:00:04"], [100603,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092129","MT ZION LOVING DAYCARE ",3543.84,"2026-07-12T22:00:04"], [100604,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [100605,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247127","PAMELA GIVENS HORNE ",202.11,"2026-07-12T22:00:04"], [100606,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.66,"2026-07-12T22:00:04"], [100607,"APV6789111","2023-08-10T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",86.95,"2026-07-12T22:00:04"], [100608,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2070.0,"2026-07-12T22:00:04"], [100609,"0006819917","2023-09-22T00:00:00",2024,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [100610,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [100611,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-07-12T22:00:04"], [100612,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",50600.81,"2026-07-12T22:00:04"], [100613,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-07-12T22:00:04"], [100614,"0006752740","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",130.37,"2026-07-12T22:00:04"], [100615,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",672770.65,"2026-07-12T22:00:04"], [100616,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [100617,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1358.15,"2026-07-12T22:00:04"], [100618,"0006819920","2023-09-23T00:00:00",2024,1,519503,"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",-0.19,"2026-07-12T22:00:04"], [100619,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",773.07,"2026-07-12T22:00:04"], [100620,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [100621,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",556.92,"2026-07-12T22:00:04"], [100622,"HCM6817917","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",71.3,"2026-07-12T22:00:04"], [100623,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",152.16,"2026-07-12T22:00:04"], [100624,"0006782781","2023-08-08T00:00:00",2024,1,652072,"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",855.86,"2026-07-12T22:00:04"], [100625,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [100626,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",195.46,"2026-07-12T22:00:04"], [100627,"EXV6812141","2023-09-12T00:00:00",2024,1,595120,"InState Travel - 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000324823","KOSCIUSKO CHAMBER OF COMMERCE ",150.0,"2026-07-12T22:00:04"], [100632,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342383","IMMANUEL LUTHERAN CHURCH ",417.43,"2026-07-12T22:00:04"], [100633,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",344.93,"2026-07-12T22:00:04"], [100634,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [100635,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",336.53,"2026-07-12T22:00:04"], [100645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",452.65,"2026-07-12T22:00:04"], [100646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",652.63,"2026-07-12T22:00:04"], [100647,"0006751449","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1108.4,"2026-07-12T22:00:04"], [100648,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",15951.95,"2026-07-12T22:00:04"], [100649,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",201.14,"2026-07-12T22:00:04"], [100650,"HCM6751634","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [100651,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",246.89,"2026-07-12T22:00:04"], [100653,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",561.38,"2026-07-12T22:00:04"], [100654,"APV6778831","2023-07-26T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",5052.0,"2026-07-12T22:00:04"], [100655,"HCM6800128","2023-08-30T00:00:00",2024,1,518161,"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",779.4,"2026-07-12T22:00:04"], [100656,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [100657,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",101029.37,"2026-07-12T22:00:04"], [100658,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [100659,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-07-12T22:00:04"], [100660,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282852","TARA VERMILLION ",89.11,"2026-07-12T22:00:04"], [100661,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408753","HEATHER FANCHER ",533.53,"2026-07-12T22:00:04"], [100662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",298.33,"2026-07-12T22:00:04"], [100663,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [100664,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-4098.29,"2026-07-12T22:00:04"], [100665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1113.83,"2026-07-12T22:00:04"], [100666,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",19868.53,"2026-07-12T22:00:04"], [100667,"0006780439","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.73,"2026-07-12T22:00:04"], [100668,"0006804805","2023-09-04T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",5089.0,"2026-07-12T22:00:04"], [100669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325460","PAMELA TAYLOR ",412.12,"2026-07-12T22:00:04"], [100670,"APV6785801","2023-08-03T00:00:00",2024,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",529.09,"2026-07-12T22:00:04"], [100671,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368809","RANDY SAYLOR ",280.25,"2026-07-12T22:00:04"], [100672,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",323.37,"2026-07-12T22:00:04"], [100673,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [100674,"HCM6781697","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",31.51,"2026-07-12T22:00:04"], [100675,"0006802255","2023-08-30T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [100676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",370.35,"2026-07-12T22:00:04"], [100677,"ACC00A0002","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9764.54,"2026-07-12T22:00:04"], [100678,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",14816.47,"2026-07-12T22:00:04"], [100679,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",28248.79,"2026-07-12T22:00:04"], [100680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",866.81,"2026-07-12T22:00:04"], [100681,"HCM6781658","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",113.39,"2026-07-12T22:00:04"], [100682,"0006819250","2023-09-26T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [100683,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269209","CYNTHIA CYPRIAN ",385.78,"2026-07-12T22:00:04"], [100684,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1705.67,"2026-07-12T22:00:04"], [100685,"APV6798119","2023-08-24T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000054131","GUIDESOFT INC ",0.0,"2026-07-12T22:00:04"], [100686,"HCM6765088","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.19,"2026-07-12T22:00:04"], [100687,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",646.02,"2026-07-12T22:00:04"], [100688,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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",20.32,"2026-07-12T22:00:04"], [100689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267365","JOHN R SANNER JR ",417.69,"2026-07-12T22:00:04"], [100690,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",388.05,"2026-07-12T22:00:04"], [100691,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [100692,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [100693,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",107.79,"2026-07-12T22:00:04"], [100694,"APV6803461","2023-08-31T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",850.0,"2026-07-12T22:00:04"], [100695,"APV6762764","2023-07-13T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065350","UTAH STATE UNIVERSITY ",1000.0,"2026-07-12T22:00:04"], [100696,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",44998.7,"2026-07-12T22:00:04"], [100697,"0006805028","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15821.45,"2026-07-12T22:00:04"], [100698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",514.37,"2026-07-12T22:00:04"], [100699,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"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",40.8,"2026-07-12T22:00:04"], [100700,"APV6788379","2023-08-09T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",94904.37,"2026-07-12T22:00:04"], [100701,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [100702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",732.98,"2026-07-12T22:00:04"], [100703,"HCM6807736","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",110.86,"2026-07-12T22:00:04"], [100704,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388969","CHRISTOPHER SHULER ",668.3,"2026-07-12T22:00:04"], [100705,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",41.09,"2026-07-12T22:00:04"], [100706,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",582.07,"2026-07-12T22:00:04"], [100707,"0006774999","2023-07-01T00:00:00",2024,1,533019,"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","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",1913.11,"2026-07-12T22:00:04"], [100711,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [100712,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.61,"2026-07-12T22:00:04"], [100713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",322.82,"2026-07-12T22:00:04"], [100714,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [100715,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [100716,"0006774999","2023-07-01T00:00:00",2024,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [100717,"APV6788313","2023-08-09T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",28.62,"2026-07-12T22:00:04"], [100718,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",6215.34,"2026-07-12T22:00:04"], [100719,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227405","EYECARE SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [100720,"HCM6800168","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",676.93,"2026-07-12T22:00:04"], [100721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",334.15,"2026-07-12T22:00:04"], [100722,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2445.85,"2026-07-12T22:00:04"], [100723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",411.49,"2026-07-12T22:00:04"], [100724,"0006787230","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [100725,"0006819250","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [100726,"0006776871","2023-07-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.76,"2026-07-12T22:00:04"], [100727,"0006820024","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1279.08,"2026-07-12T22:00:04"], [100728,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100729,"0006804983","2023-09-05T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.42,"2026-07-12T22:00:04"], [100730,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",1285.93,"2026-07-12T22:00:04"], [100731,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",5724.0,"2026-07-12T22:00:04"], [100732,"APV6794171","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418150","MANUEL RIVERA ",25972.61,"2026-07-12T22:00:04"], [100733,"0006790868","2023-08-14T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",227.16,"2026-07-12T22:00:04"], [100734,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",215.58,"2026-07-12T22:00:04"], [100735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",485.63,"2026-07-12T22:00:04"], [100736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285575","ANDREW STEIN ",102.87,"2026-07-12T22:00:04"], [100737,"EXV6800921","2023-08-25T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",96.77,"2026-07-12T22:00:04"], [100738,"EXV6786109","2023-08-01T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",96.38,"2026-07-12T22:00:04"], [100739,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [100740,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",6.0,"2026-07-12T22:00:04"], [100741,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",957.89,"2026-07-12T22:00:04"], [100742,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",1456.42,"2026-07-12T22:00:04"], [100743,"0006820042","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.88,"2026-07-12T22:00:04"], [100744,"APV6820270","2023-09-27T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53970.64,"2026-07-12T22:00:04"], [100745,"APV6789243","2023-08-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1965.6,"2026-07-12T22:00:04"], [100746,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193578","N. MONTGOMERY COMM SCHL TREAS ",13616.97,"2026-07-12T22:00:04"], [100747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",835.37,"2026-07-12T22:00:04"], [100748,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",215.58,"2026-07-12T22:00:04"], [100749,"HCM6817915","2023-09-27T00:00:00",2024,1,516005,"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",9950.09,"2026-07-12T22:00:04"], [100750,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",34476.0,"2026-07-12T22:00:04"], [100751,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",344.93,"2026-07-12T22:00:04"], [100752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1225.21,"2026-07-12T22:00:04"], [100753,"0006805027","2023-08-31T00:00:00",2024,1,516002,"FICA - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",92000.0,"2026-07-12T22:00:04"], [100760,"HCM6817920","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10842.54,"2026-07-12T22:00:04"], [100761,"HCM6751606","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [100762,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4349.46,"2026-07-12T22:00:04"], [100763,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [100764,"APV6812475","2023-09-15T00:00:00",2024,1,573100,"Grants - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",32.36,"2026-07-12T22:00:04"], [100770,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [100771,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",323.37,"2026-07-12T22:00:04"], [100772,"APV6810919","2023-09-12T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",298095.38,"2026-07-12T22:00:04"], [100773,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",1451.32,"2026-07-12T22:00:04"], [100774,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-07-12T22:00:04"], [100775,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [100776,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",344.93,"2026-07-12T22:00:04"], [100777,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",10368.0,"2026-07-12T22:00:04"], [100778,"0006776871","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [100779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",400.98,"2026-07-12T22:00:04"], [100780,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",375375.26,"2026-07-12T22:00:04"], [100781,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [100782,"0006807608","2023-09-08T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-185.93,"2026-07-12T22:00:04"], [100783,"APV6784914","2023-08-03T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",7.24,"2026-07-12T22:00:04"], [100784,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [100785,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",9567.38,"2026-07-12T22:00:04"], [100786,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-07-12T22:00:04"], [100787,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [100788,"APV6773631","2023-07-18T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",11.76,"2026-07-12T22:00:04"], [100789,"0006784668","2023-08-03T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-55993078.41,"2026-07-12T22:00:04"], [100790,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",215.58,"2026-07-12T22:00:04"], [100791,"APV6809856","2023-09-12T00:00:00",2024,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",458.53,"2026-07-12T22:00:04"], [100792,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - 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Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [100808,"APV6795811","2023-08-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1381.25,"2026-07-12T22:00:04"], [100809,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8587.81,"2026-07-12T22:00:04"], [100810,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",409.6,"2026-07-12T22:00:04"], [100811,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [100812,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",603.62,"2026-07-12T22:00:04"], [100813,"APV6794955","2023-08-16T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1664.41,"2026-07-12T22:00:04"], [100814,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",8980.01,"2026-07-12T22:00:04"], [100815,"0006821081","2023-09-28T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [100816,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2721.64,"2026-07-12T22:00:04"], [100817,"0006812364","2023-09-15T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",25.31,"2026-07-12T22:00:04"], [100818,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"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",329.26,"2026-07-12T22:00:04"], [100819,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",222.76,"2026-07-12T22:00:04"], [100820,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-625.41,"2026-07-12T22:00:04"], [100821,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100822,"APV6793146","2023-08-16T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",275.0,"2026-07-12T22:00:04"], [100823,"APV6776113","2023-07-21T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",121.36,"2026-07-12T22:00:04"], [100824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241738","JACQUELINE PENNINGTON ",405.56,"2026-07-12T22:00:04"], [100825,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.49,"2026-07-12T22:00:04"], [100826,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121284","SAINT MARIA GORETTI SCHOOL ",1407.95,"2026-07-12T22:00:04"], [100827,"HCM6781729","2023-08-02T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [100828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",308.62,"2026-07-12T22:00:04"], [100829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",349.77,"2026-07-12T22:00:04"], [100830,"HCM6800197","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.46,"2026-07-12T22:00:04"], [100831,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",50150.02,"2026-07-12T22:00:04"], [100832,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [100833,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",716.76,"2026-07-12T22:00:04"], [100834,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",201419.59,"2026-07-12T22:00:04"], [100835,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091484","JENNIFER SPENCER PHD HSPP PC ",14.0,"2026-07-12T22:00:04"], [100836,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.69,"2026-07-12T22:00:04"], [100837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",875.25,"2026-07-12T22:00:04"], [100838,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",43.12,"2026-07-12T22:00:04"], [100839,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [100840,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3541.51,"2026-07-12T22:00:04"], [100841,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [100842,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",538.95,"2026-07-12T22:00:04"], [100843,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247423","SHIRLEY A KIMBERLIN ",683.82,"2026-07-12T22:00:04"], [100844,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1102.92,"2026-07-12T22:00:04"], [100845,"APV6778740","2023-07-26T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",54448.47,"2026-07-12T22:00:04"], [100846,"APV6789124","2023-08-09T00:00:00",2024,1,545012,"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 ",90.94,"2026-07-12T22:00:04"], [100847,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",833.33,"2026-07-12T22:00:04"], [100848,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.76,"2026-07-12T22:00:04"], [100849,"HCM6781767","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [100850,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [100851,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [100852,"APV6820332","2023-09-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. 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",2311.2,"2026-07-12T22:00:04"], [100857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",445.53,"2026-07-12T22:00:04"], [100858,"0006803071","2023-08-31T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100859,"0006774080","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3381.36,"2026-07-12T22:00:04"], [100860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1201.38,"2026-07-12T22:00:04"], [100861,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.29,"2026-07-12T22:00:04"], [100862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",1297.79,"2026-07-12T22:00:04"], [100863,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.43,"2026-07-12T22:00:04"], [100864,"0006806728","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [100865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255355","JOHN M BURDSALL ",385.78,"2026-07-12T22:00:04"], [100866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",802.41,"2026-07-12T22:00:04"], [100867,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",83.0,"2026-07-12T22:00:04"], [100868,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398118","THE REFUGE FOR CHILDREN INC ",5064.13,"2026-07-12T22:00:04"], [100869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",475.28,"2026-07-12T22:00:04"], [100870,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-19.69,"2026-07-12T22:00:04"], [100871,"APV6751957","2023-07-03T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-07-12T22:00:04"], [100872,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-07-12T22:00:04"], [100873,"0006774999","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.42,"2026-07-12T22:00:04"], [100874,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",74.82,"2026-07-12T22:00:04"], [100875,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-07-12T22:00:04"], [100876,"0006811373","2023-09-14T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",524.74,"2026-07-12T22:00:04"], [100877,"0006793883","2023-08-17T00:00:00",2024,1,518161,"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",13487.32,"2026-07-12T22:00:04"], [100878,"APV6793225","2023-08-16T00:00:00",2024,1,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.5,"2026-07-12T22:00:04"], [100879,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000222874","NOBLESVILLE FIRST UNITED METHODIST CHURC ",276.93,"2026-07-12T22:00:04"], [100880,"APV6754259","2023-07-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY ",5579.48,"2026-07-12T22:00:04"], [100881,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",1056.34,"2026-07-12T22:00:04"], [100882,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",702.0,"2026-07-12T22:00:04"], [100883,"0006808566","2023-09-11T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Basic Grants to States"," ","General Ledger Entry",2599.01,"2026-07-12T22:00:04"], [100891,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [100892,"0006782776","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",657.13,"2026-07-12T22:00:04"], [100893,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [100894,"HCM6781732","2023-08-02T00:00:00",2024,1,516002,"FICA - 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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","0000389854","TAYLOR SOUTHWICK ",260.0,"2026-07-12T22:00:04"], [100922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335388","SHELBY WATSON ",970.11,"2026-07-12T22:00:04"], [100923,"APV6791318","2023-08-14T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",276203.2,"2026-07-12T22:00:04"], [100924,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",257.19,"2026-07-12T22:00:04"], [100925,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39720.13,"2026-07-12T22:00:04"], [100926,"0006805941","2023-09-06T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100927,"HCM6781716","2023-08-02T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [100928,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [100929,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.38,"2026-07-12T22:00:04"], [100930,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405501","CRYSTINA DIAZ ",97.8,"2026-07-12T22:00:04"], [100931,"APV6796659","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",1336.59,"2026-07-12T22:00:04"], [100940,"0006815009","2023-09-20T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.92,"2026-07-12T22:00:04"], [100941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",757.41,"2026-07-12T22:00:04"], [100942,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",44399.24,"2026-07-12T22:00:04"], [100943,"0006819990","2023-09-27T00:00:00",2024,1,516002,"FICA - 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Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000410039","DAVID J ADAMS ",63.7,"2026-07-12T22:00:04"], [100949,"APV6806003","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",1470.92,"2026-07-12T22:00:04"], [100950,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",289.6,"2026-07-12T22:00:04"], [100951,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",996.06,"2026-07-12T22:00:04"], [100952,"APV6756426","2023-07-11T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064354","HENDRICKS COUNTY ",8329.91,"2026-07-12T22:00:04"], [100960,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [100961,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",215.58,"2026-07-12T22:00:04"], [100962,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",646.74,"2026-07-12T22:00:04"], [100963,"HCM6817905","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [100964,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",469.96,"2026-07-12T22:00:04"], [100965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",486.8,"2026-07-12T22:00:04"], [100966,"0006802207","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3788.82,"2026-07-12T22:00:04"], [100967,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",921.44,"2026-07-12T22:00:04"], [100968,"0006753516","2023-07-06T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",952.95,"2026-07-12T22:00:04"], [100969,"EXV6786142","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [100970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",883.71,"2026-07-12T22:00:04"], [100971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",1244.15,"2026-07-12T22:00:04"], [100972,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",1436.0,"2026-07-12T22:00:04"], [100973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344063","THELMA LING ",226.33,"2026-07-12T22:00:04"], [100974,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [100975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",858.17,"2026-07-12T22:00:04"], [100976,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4598.67,"2026-07-12T22:00:04"], [100977,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2328.26,"2026-07-12T22:00:04"], [100978,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",458.54,"2026-07-12T22:00:04"], [100979,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [100980,"APV6785016","2023-08-03T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",1894.63,"2026-07-12T22:00:04"], [100981,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [100982,"APV6794757","2023-08-18T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000087019","JP MORGAN CHASE BANK ",256.43,"2026-07-12T22:00:04"], [100983,"HCM6800129","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",114423.96,"2026-07-12T22:00:04"], [100984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",329.19,"2026-07-12T22:00:04"], [100985,"0006803065","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [100986,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"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",197.42,"2026-07-12T22:00:04"], [100987,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",370.0,"2026-07-12T22:00:04"], [100988,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [100989,"0006761586","2023-07-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [100990,"APV6775988","2023-07-21T00:00:00",2024,1,571700,"Grants -Other State Government",57,"Budget Agency","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Emergency Rental Assistance Program","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",101938943.27,"2026-07-12T22:00:04"], [100991,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",366.49,"2026-07-12T22:00:04"], [100992,"APV6775240","2023-07-20T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-07-12T22:00:04"], [100993,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [100994,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.16,"2026-07-12T22:00:04"], [100995,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",280.26,"2026-07-12T22:00:04"], [100996,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",12062.01,"2026-07-12T22:00:04"], [100997,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",893.37,"2026-07-12T22:00:04"], [100998,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",67.1,"2026-07-12T22:00:04"], [100999,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [101000,"0006806741","2023-09-07T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1282.6,"2026-07-12T22:00:04"], [101001,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",7042.16,"2026-07-12T22:00:04"], [101002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",617.25,"2026-07-12T22:00:04"], [101003,"0006810572","2023-09-13T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101004,"APV6778843","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",12480.83,"2026-07-12T22:00:04"], [101005,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",405.56,"2026-07-12T22:00:04"], [101006,"0006774097","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.2,"2026-07-12T22:00:04"], [101007,"0006782840","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",966.9,"2026-07-12T22:00:04"], [101008,"APV6807135","2023-09-07T00:00:00",2024,1,571209,"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 ",14417.52,"2026-07-12T22:00:04"], [101009,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1389.63,"2026-07-12T22:00:04"], [101010,"0006821971","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101011,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",172.47,"2026-07-12T22:00:04"], [101012,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",198.71,"2026-07-12T22:00:04"], [101013,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.93,"2026-07-12T22:00:04"], [101014,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1009.92,"2026-07-12T22:00:04"], [101015,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15482.92,"2026-07-12T22:00:04"], [101016,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",322.81,"2026-07-12T22:00:04"], [101017,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",824.24,"2026-07-12T22:00:04"], [101018,"0006814867","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.83,"2026-07-12T22:00:04"], [101019,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121206","MADISON-GRANT SCHL CORP TREAS ",14234.65,"2026-07-12T22:00:04"], [101020,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [101021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",404.21,"2026-07-12T22:00:04"], [101022,"0006782781","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [101023,"0006797876","2023-09-01T00:00:00",2024,1,653901,"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",148.3,"2026-07-12T22:00:04"], [101024,"APV6819404","2023-09-26T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",975.0,"2026-07-12T22:00:04"], [101025,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [101026,"APV6779786","2023-07-27T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",7676.55,"2026-07-12T22:00:04"], [101027,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",50.7,"2026-07-12T22:00:04"], [101028,"0006815042","2023-09-21T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.68,"2026-07-12T22:00:04"], [101029,"0006793780","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.8,"2026-07-12T22:00:04"], [101030,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",495.83,"2026-07-12T22:00:04"], [101031,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",172.46,"2026-07-12T22:00:04"], [101032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",411.49,"2026-07-12T22:00:04"], [101033,"HCM6765087","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",169.63,"2026-07-12T22:00:04"], [101034,"APV6819429","2023-09-25T00:00:00",2024,1,532010,"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","0000402801","ECTOTONE LLC 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Insurance","0000064325","CORCORAN, J, VALENTINE MD ",15894.0,"2026-07-12T22:00:04"], [101038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",858.18,"2026-07-12T22:00:04"], [101039,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",9701.51,"2026-07-12T22:00:04"], [101040,"0006781492","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.41,"2026-07-12T22:00:04"], [101041,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",179.32,"2026-07-12T22:00:04"], [101042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248894","TAMECA WRIGHT ",395.16,"2026-07-12T22:00:04"], [101043,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8718.42,"2026-07-12T22:00:04"], [101044,"HCM6751662","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",96.37,"2026-07-12T22:00:04"], [101045,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",800.0,"2026-07-12T22:00:04"], [101046,"ACC00A0002","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-164.95,"2026-07-12T22:00:04"], [101047,"0006787230","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",787.62,"2026-07-12T22:00:04"], [101048,"0006805027","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [101049,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [101050,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-07-12T22:00:04"], [101051,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [101052,"APV6793192","2023-08-16T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",30.15,"2026-07-12T22:00:04"], [101053,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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",473.7,"2026-07-12T22:00:04"], [101054,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",430523.14,"2026-07-12T22:00:04"], [101055,"APV6800709","2023-08-28T00:00:00",2024,1,547130,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",299.94,"2026-07-12T22:00:04"], [101056,"APV6817207","2023-09-22T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",123.47,"2026-07-12T22:00:04"], [101057,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",574.88,"2026-07-12T22:00:04"], [101058,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",130659.39,"2026-07-12T22:00:04"], [101059,"APV6805181","2023-09-05T00:00:00",2024,1,599027,"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 ",330.9,"2026-07-12T22:00:04"], [101060,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",714.66,"2026-07-12T22:00:04"], [101061,"APV6805161","2023-09-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",2087.82,"2026-07-12T22:00:04"], [101062,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101063,"0006819180","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101064,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",404.22,"2026-07-12T22:00:04"], [101065,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",281714.77,"2026-07-12T22:00:04"], [101066,"0006819917","2023-09-22T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101067,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [101068,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2894.94,"2026-07-12T22:00:04"], [101069,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357401","BARBARA E MILLER ",246.89,"2026-07-12T22:00:04"], [101070,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",8.38,"2026-07-12T22:00:04"], [101071,"0006820008","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [101072,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",546.57,"2026-07-12T22:00:04"], [101073,"0006790840","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",187.84,"2026-07-12T22:00:04"], [101074,"HCM6781689","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",116.97,"2026-07-12T22:00:04"], [101075,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [101076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",222.77,"2026-07-12T22:00:04"], [101077,"0006773436","2023-07-18T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101078,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4871.62,"2026-07-12T22:00:04"], [101079,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [101080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252795","AMANDA TAMES ",385.77,"2026-07-12T22:00:04"], [101081,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [101082,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.4,"2026-07-12T22:00:04"], [101083,"0006805028","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106206.95,"2026-07-12T22:00:04"], [101084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",308.62,"2026-07-12T22:00:04"], [101085,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [101086,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [101087,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9607.13,"2026-07-12T22:00:04"], [101088,"EXV6816745","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [101089,"HCM6817956","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",368.95,"2026-07-12T22:00:04"], [101090,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",311.87,"2026-07-12T22:00:04"], [101091,"HCM6751670","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35147.07,"2026-07-12T22:00:04"], [101092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",349.77,"2026-07-12T22:00:04"], [101093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",668.3,"2026-07-12T22:00:04"], [101094,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-85.52,"2026-07-12T22:00:04"], [101095,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193527","OAK HILL UNITED SCHL TREASURER ",68323.2,"2026-07-12T22:00:04"], [101096,"EXV6780089","2023-07-17T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",44.98,"2026-07-12T22:00:04"], [101097,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109879","DARR, MARIA, M.D., P.C. ",14.0,"2026-07-12T22:00:04"], [101098,"APV6780726","2023-07-28T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000119208","WEX BANK ",131.81,"2026-07-12T22:00:04"], [101099,"HCM6817956","2023-09-27T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [101100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",1047.0,"2026-07-12T22:00:04"], [101101,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1133.9,"2026-07-12T22:00:04"], [101102,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",311.87,"2026-07-12T22:00:04"], [101103,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"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",1.72,"2026-07-12T22:00:04"], [101104,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",784.49,"2026-07-12T22:00:04"], [101105,"EXV6775545","2023-07-17T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34.57,"2026-07-12T22:00:04"], [101106,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",927.58,"2026-07-12T22:00:04"], [101107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",404.21,"2026-07-12T22:00:04"], [101108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",623.75,"2026-07-12T22:00:04"], [101109,"0006797191","2023-08-23T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [101110,"0006804901","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101111,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",177623.72,"2026-07-12T22:00:04"], [101112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",246.89,"2026-07-12T22:00:04"], [101113,"APV6782129","2023-07-31T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",1416.67,"2026-07-12T22:00:04"], [101114,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",657.08,"2026-07-12T22:00:04"], [101115,"0006781498","2023-08-02T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [101116,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [101117,"0006777833","2023-07-25T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101118,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",47383.75,"2026-07-12T22:00:04"], [101119,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",256.6,"2026-07-12T22:00:04"], [101120,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101121,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [101122,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-8.17,"2026-07-12T22:00:04"], [101123,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",10000.0,"2026-07-12T22:00:04"], [101124,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",22187.0,"2026-07-12T22:00:04"], [101125,"0006794734","2023-08-16T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",-29.26,"2026-07-12T22:00:04"], [101126,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",371.88,"2026-07-12T22:00:04"], [101127,"0006782829","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",679.14,"2026-07-12T22:00:04"], [101128,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",6097.24,"2026-07-12T22:00:04"], [101129,"HCM6800153","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [101130,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",1200.0,"2026-07-12T22:00:04"], [101131,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1448.15,"2026-07-12T22:00:04"], [101132,"0006809469","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11725.25,"2026-07-12T22:00:04"], [101133,"HCM6800192","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",342.86,"2026-07-12T22:00:04"], [101134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",1044.33,"2026-07-12T22:00:04"], [101135,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",338.06,"2026-07-12T22:00:04"], [101136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",107.79,"2026-07-12T22:00:04"], [101137,"0006818116","2023-09-25T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101138,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000076905","FARMERS and MERCHANTS BANK ",33.0,"2026-07-12T22:00:04"], [101139,"0006803991","2023-08-31T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [101140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",1633.54,"2026-07-12T22:00:04"], [101141,"0006782840","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23312.27,"2026-07-12T22:00:04"], [101142,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"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",4.61,"2026-07-12T22:00:04"], [101143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",267.32,"2026-07-12T22:00:04"], [101144,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1865.13,"2026-07-12T22:00:04"], [101145,"APV6804491","2023-09-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",23162.13,"2026-07-12T22:00:04"], [101146,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [101147,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [101148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",215.58,"2026-07-12T22:00:04"], [101149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1832.43,"2026-07-12T22:00:04"], [101150,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [101151,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [101152,"HCM6751655","2023-07-05T00:00:00",2024,1,518501,"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",5516.72,"2026-07-12T22:00:04"], [101153,"0006805027","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.39,"2026-07-12T22:00:04"], [101154,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [101155,"APV6779794","2023-07-27T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",40.0,"2026-07-12T22:00:04"], [101156,"0006776871","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [101157,"0006775642","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",172.5,"2026-07-12T22:00:04"], [101158,"HCM6751676","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7666.69,"2026-07-12T22:00:04"], [101159,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-07-12T22:00:04"], [101160,"HCM6765090","2023-07-19T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [101161,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [101162,"APV6812701","2023-09-15T00:00:00",2024,1,571201,"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","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",44497.02,"2026-07-12T22:00:04"], [101163,"APV6791318","2023-08-14T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",1512.58,"2026-07-12T22:00:04"], [101164,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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",560.2,"2026-07-12T22:00:04"], [101165,"EXV6807378","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",236.27,"2026-07-12T22:00:04"], [101166,"HCM6817915","2023-09-27T00:00:00",2024,1,510101,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9646.49,"2026-07-12T22:00:04"], [101167,"APV6802478","2023-08-30T00:00:00",2024,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3593.24,"2026-07-12T22:00:04"], [101168,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.23,"2026-07-12T22:00:04"], [101169,"0006806876","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [101170,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",1297.79,"2026-07-12T22:00:04"], [101171,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",474.28,"2026-07-12T22:00:04"], [101172,"0006805720","2023-09-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [101173,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-07-12T22:00:04"], [101174,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418435","MARGARET R REYES ",94500.0,"2026-07-12T22:00:04"], [101175,"0006751459","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",755.65,"2026-07-12T22:00:04"], [101176,"APV6778906","2023-07-26T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",33182.87,"2026-07-12T22:00:04"], [101177,"0006804859","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",32.22,"2026-07-12T22:00:04"], [101178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1625.4,"2026-07-12T22:00:04"], [101179,"HCM6789824","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1188.1,"2026-07-12T22:00:04"], [101180,"0006805028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",32.48,"2026-07-12T22:00:04"], [101181,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-07-12T22:00:04"], [101182,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",554.52,"2026-07-12T22:00:04"], [101183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",411.5,"2026-07-12T22:00:04"], [101184,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",2490.44,"2026-07-12T22:00:04"], [101185,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",706.61,"2026-07-12T22:00:04"], [101186,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.64,"2026-07-12T22:00:04"], [101187,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",1257.69,"2026-07-12T22:00:04"], [101188,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",341.91,"2026-07-12T22:00:04"], [101189,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [101190,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",79452.0,"2026-07-12T22:00:04"], [101191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",334.15,"2026-07-12T22:00:04"], [101192,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101193,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [101194,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [101195,"0006782804","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19.12,"2026-07-12T22:00:04"], [101196,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [101197,"0006812434","2023-09-15T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-72.37,"2026-07-12T22:00:04"], [101198,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",251988.03,"2026-07-12T22:00:04"], [101199,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [101200,"0006781504","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [101201,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",465.44,"2026-07-12T22:00:04"], [101202,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [101203,"0006819917","2023-09-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [101204,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101205,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",938.62,"2026-07-12T22:00:04"], [101206,"HCM6807688","2023-09-13T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.42,"2026-07-12T22:00:04"], [101207,"0006819959","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2391.04,"2026-07-12T22:00:04"], [101208,"HCM6751663","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",36.41,"2026-07-12T22:00:04"], [101209,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",323.37,"2026-07-12T22:00:04"], [101210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",311.87,"2026-07-12T22:00:04"], [101211,"0006751328","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [101212,"APV6755583","2023-07-10T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",107.59,"2026-07-12T22:00:04"], [101213,"0006783566","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-12.57,"2026-07-12T22:00:04"], [101214,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [101215,"APV6795822","2023-08-21T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",86.44,"2026-07-12T22:00:04"], [101216,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",15.27,"2026-07-12T22:00:04"], [101217,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",343.11,"2026-07-12T22:00:04"], [101218,"0006820008","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",325.74,"2026-07-12T22:00:04"], [101219,"HCM6807739","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",33.1,"2026-07-12T22:00:04"], [101220,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",312.59,"2026-07-12T22:00:04"], [101221,"APV6793189","2023-08-16T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",1260.0,"2026-07-12T22:00:04"], [101222,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066600","COMMUNITY HEALTHNET INC ",8884.26,"2026-07-12T22:00:04"], [101241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1234.48,"2026-07-12T22:00:04"], [101242,"0006796444","2023-08-22T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101243,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382860","JUSTIN MCCORMICK ",726.72,"2026-07-12T22:00:04"], [101244,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [101245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414176","JUSTIN MICHAEL JONES ",1637.55,"2026-07-12T22:00:04"], [101246,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [101247,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Pollution Prevention Grants Program"," ","General Ledger Entry",1096.2,"2026-07-12T22:00:04"], [101248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",845.62,"2026-07-12T22:00:04"], [101249,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000015061","HANCOCK REGIONAL HOSPITAL ",18611.74,"2026-07-12T22:00:04"], [101250,"HCM6817890","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3542.97,"2026-07-12T22:00:04"], [101251,"0006802239","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101252,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",418.89,"2026-07-12T22:00:04"], [101253,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000194027","W. LAFAYETTE COMM SCHL TREAS ",46691.08,"2026-07-12T22:00:04"], [101254,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [101255,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",154200.7,"2026-07-12T22:00:04"], [101256,"EXV6808344","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [101257,"0006776871","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2052.76,"2026-07-12T22:00:04"], [101258,"0006765312","2023-07-14T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",29021.34,"2026-07-12T22:00:04"], [101259,"EXV6817569","2023-09-12T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [101260,"0006802207","2023-08-30T00:00:00",2024,1,516002,"FICA - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",30.8,"2026-07-12T22:00:04"], [101267,"0006793780","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-31.9,"2026-07-12T22:00:04"], [101268,"HCM6751677","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1352.06,"2026-07-12T22:00:04"], [101269,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",144.03,"2026-07-12T22:00:04"], [101270,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",10475.14,"2026-07-12T22:00:04"], [101271,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [101272,"0006757628","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",21.54,"2026-07-12T22:00:04"], [101273,"APV6811837","2023-09-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055428","PRESIDENT and FELLOWS OF HARVARD COLLEGE ",372.43,"2026-07-12T22:00:04"], [101274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",582.27,"2026-07-12T22:00:04"], [101275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.75,"2026-07-12T22:00:04"], [101276,"APV6772617","2023-07-14T00:00:00",2024,1,592060,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",557.09,"2026-07-12T22:00:04"], [101277,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",47367.61,"2026-07-12T22:00:04"], [101278,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",21.4,"2026-07-12T22:00:04"], [101279,"HCM6800192","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [101280,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [101281,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1318.92,"2026-07-12T22:00:04"], [101282,"APV6812688","2023-09-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412248","KEVIN FARMER ",1265.14,"2026-07-12T22:00:04"], [101283,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",344.93,"2026-07-12T22:00:04"], [101284,"0006802136","2023-08-30T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - 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Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.8,"2026-07-12T22:00:04"], [101306,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.85,"2026-07-12T22:00:04"], [101307,"0006800285","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2140.95,"2026-07-12T22:00:04"], [101308,"0006802174","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101309,"0006809515","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [101310,"0006778549","2023-07-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [101311,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390679","JESSICA DOUTHITT ",61.72,"2026-07-12T22:00:04"], [101312,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-07-12T22:00:04"], [101313,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [101314,"APV6813519","2023-09-18T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",5161.32,"2026-07-12T22:00:04"], [101315,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Pollution Prevention Grants Program"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [101316,"0006821143","2023-09-28T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.97,"2026-07-12T22:00:04"], [101317,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",111.38,"2026-07-12T22:00:04"], [101318,"0006819920","2023-09-23T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101319,"APV6787548","2023-08-08T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",136.08,"2026-07-12T22:00:04"], [101320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",448.53,"2026-07-12T22:00:04"], [101321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",581.42,"2026-07-12T22:00:04"], [101322,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",431.16,"2026-07-12T22:00:04"], [101323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",576.09,"2026-07-12T22:00:04"], [101324,"0006789778","2023-08-11T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",106.1,"2026-07-12T22:00:04"], [101328,"0006774065","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [101329,"APV6762528","2023-07-13T00:00:00",2024,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050026","FEDERAL EXPRESS CORPORATION ",130.7,"2026-07-12T22:00:04"], [101330,"APV6822416","2023-09-29T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000392126","VANESSA POWELL ",180.0,"2026-07-12T22:00:04"], [101331,"0006772299","2023-07-05T00:00:00",2024,1,519006,"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",10.3,"2026-07-12T22:00:04"], [101332,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106463","JEFFERSONVILLE PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [101333,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241047","PATRICIA AND CHARLIE MURRY ",436.11,"2026-07-12T22:00:04"], [101334,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [101335,"APV6801306","2023-08-29T00:00:00",2024,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000347605","SHRED-IT US HOLDCO INC ",24.39,"2026-07-12T22:00:04"], [101336,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [101337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",308.62,"2026-07-12T22:00:04"], [101338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",534.94,"2026-07-12T22:00:04"], [101339,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-07-12T22:00:04"], [101340,"HCM6807740","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",289.85,"2026-07-12T22:00:04"], [101341,"0006756207","2023-07-11T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101342,"APV6785100","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",63280.0,"2026-07-12T22:00:04"], [101343,"0006804038","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",637.09,"2026-07-12T22:00:04"], [101344,"0006812434","2023-09-15T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [101345,"0006815009","2023-09-20T00:00:00",2024,1,543056,"Fac Main - Elec - General",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101346,"APV6803419","2023-08-29T00:00:00",2024,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",119.32,"2026-07-12T22:00:04"], [101347,"APV6803429","2023-08-31T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [101348,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",4.24,"2026-07-12T22:00:04"], [101349,"APV6752914","2023-07-05T00:00:00",2024,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",5.7,"2026-07-12T22:00:04"], [101350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387370","DOMINGO VALLE ",150.9,"2026-07-12T22:00:04"], [101351,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400109","ROBERT J FRICKE JR ",533.53,"2026-07-12T22:00:04"], [101352,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",80.47,"2026-07-12T22:00:04"], [101353,"0006796433","2023-08-22T00:00:00",2024,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",675.17,"2026-07-12T22:00:04"], [101354,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",388.04,"2026-07-12T22:00:04"], [101355,"APV6799567","2023-08-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1226994.76,"2026-07-12T22:00:04"], [101356,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",488.53,"2026-07-12T22:00:04"], [101357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1337.36,"2026-07-12T22:00:04"], [101358,"0006797869","2023-08-24T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",815.21,"2026-07-12T22:00:04"], [101359,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [101360,"EXV6780093","2023-07-21T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",841.16,"2026-07-12T22:00:04"], [101361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",289.6,"2026-07-12T22:00:04"], [101362,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",20264.93,"2026-07-12T22:00:04"], [101363,"APV6806001","2023-09-06T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",5759.71,"2026-07-12T22:00:04"], [101364,"APV6761796","2023-07-12T00:00:00",2024,1,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",2.03,"2026-07-12T22:00:04"], [101365,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",462.93,"2026-07-12T22:00:04"], [101366,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193496","ARGOS COMM SCHOOL TREASURER ",28148.93,"2026-07-12T22:00:04"], [101367,"EXV6794399","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",62.1,"2026-07-12T22:00:04"], [101368,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",243.4,"2026-07-12T22:00:04"], [101369,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",833829.72,"2026-07-12T22:00:04"], [101370,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",69.65,"2026-07-12T22:00:04"], [101371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",311.87,"2026-07-12T22:00:04"], [101372,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",10366.32,"2026-07-12T22:00:04"], [101373,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [101374,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237532","SCOTT KURRUS ",405.56,"2026-07-12T22:00:04"], [101375,"APV6785033","2023-08-03T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",533.6,"2026-07-12T22:00:04"], [101376,"APV6789152","2023-08-10T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",60.76,"2026-07-12T22:00:04"], [101377,"HCM6817916","2023-09-27T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [101378,"0006789778","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",72.64,"2026-07-12T22:00:04"], [101379,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",219826.04,"2026-07-12T22:00:04"], [101380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",2071.72,"2026-07-12T22:00:04"], [101381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",846.51,"2026-07-12T22:00:04"], [101382,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3170.16,"2026-07-12T22:00:04"], [101383,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",63.67,"2026-07-12T22:00:04"], [101384,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [101385,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",473.22,"2026-07-12T22:00:04"], [101386,"APV6821441","2023-09-28T00:00:00",2024,1,571209,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",1164.01,"2026-07-12T22:00:04"], [101387,"0006804006","2023-09-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",44.95,"2026-07-12T22:00:04"], [101388,"0006806876","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [101389,"APV6785002","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",55906.75,"2026-07-12T22:00:04"], [101390,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",280.25,"2026-07-12T22:00:04"], [101391,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",995.95,"2026-07-12T22:00:04"], [101392,"0006817799","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101393,"APV6805181","2023-09-05T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program","0000087019","JP MORGAN CHASE BANK ",28.34,"2026-07-12T22:00:04"], [101394,"HCM6807736","2023-09-13T00:00:00",2024,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [101395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1227.69,"2026-07-12T22:00:04"], [101396,"0006795567","2023-08-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-82.03,"2026-07-12T22:00:04"], [101397,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385651","YARILYN RENSCHLER ",617.24,"2026-07-12T22:00:04"], [101398,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",528.06,"2026-07-12T22:00:04"], [101399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",2407.24,"2026-07-12T22:00:04"], [101400,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",676.49,"2026-07-12T22:00:04"], [101401,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-07-12T22:00:04"], [101402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",524.65,"2026-07-12T22:00:04"], [101403,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",-2.39,"2026-07-12T22:00:04"], [101404,"APV6795756","2023-08-21T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",5253.56,"2026-07-12T22:00:04"], [101405,"HCM6807739","2023-09-13T00:00:00",2024,1,519503,"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",2970.0,"2026-07-12T22:00:04"], [101406,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [101407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",322.4,"2026-07-12T22:00:04"], [101408,"APV6820383","2023-09-27T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000401844","MARTIN SNYDER ",472.0,"2026-07-12T22:00:04"], [101409,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.26,"2026-07-12T22:00:04"], [101410,"APV6815331","2023-09-20T00:00:00",2024,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",524.96,"2026-07-12T22:00:04"], [101411,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [101412,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",9887.45,"2026-07-12T22:00:04"], [101413,"APV6809856","2023-09-12T00:00:00",2024,1,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",26.93,"2026-07-12T22:00:04"], [101414,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.88,"2026-07-12T22:00:04"], [101415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",824.23,"2026-07-12T22:00:04"], [101416,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [101417,"APV6753786","2023-07-06T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",6445.7,"2026-07-12T22:00:04"], [101418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",411.5,"2026-07-12T22:00:04"], [101419,"APV6777234","2023-07-24T00:00:00",2024,1,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",1295.1,"2026-07-12T22:00:04"], [101420,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",155.93,"2026-07-12T22:00:04"], [101421,"HCM6765086","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",567.77,"2026-07-12T22:00:04"], [101422,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [101423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",246.89,"2026-07-12T22:00:04"], [101424,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [101425,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [101426,"0006751459","2023-07-08T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",312.4,"2026-07-12T22:00:04"], [101427,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392289","AMANDA BOWMAN ",731.03,"2026-07-12T22:00:04"], [101428,"0006765271","2023-07-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2851.82,"2026-07-12T22:00:04"], [101429,"APV6795822","2023-08-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418320","JERAMY EATON ",631.3,"2026-07-12T22:00:04"], [101430,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",445.53,"2026-07-12T22:00:04"], [101431,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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",599.73,"2026-07-12T22:00:04"], [101432,"0006805982","2023-09-06T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101433,"0006805738","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [101434,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1455.67,"2026-07-12T22:00:04"], [101435,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [101436,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",1782.71,"2026-07-12T22:00:04"], [101437,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",508.0,"2026-07-12T22:00:04"], [101438,"0006804045","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19857.14,"2026-07-12T22:00:04"], [101439,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",6900.0,"2026-07-12T22:00:04"], [101440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270375","TRACY MCCONNELL ",298.94,"2026-07-12T22:00:04"], [101441,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101442,"0006811385","2023-09-14T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-101.99,"2026-07-12T22:00:04"], [101443,"0006819250","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",80.49,"2026-07-12T22:00:04"], [101444,"0006782840","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [101445,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",26325.84,"2026-07-12T22:00:04"], [101446,"0006754931","2023-07-10T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.6,"2026-07-12T22:00:04"], [101447,"APV6784190","2023-08-02T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",9010.24,"2026-07-12T22:00:04"], [101448,"HCM6789887","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2501.49,"2026-07-12T22:00:04"], [101449,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",83.96,"2026-07-12T22:00:04"], [101450,"APV6772604","2023-07-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000087019","JP MORGAN CHASE BANK ",294.38,"2026-07-12T22:00:04"], [101451,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [101452,"0006776871","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4446.24,"2026-07-12T22:00:04"], [101453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272186","COURTNEY SUTLIFF ",308.62,"2026-07-12T22:00:04"], [101454,"APV6777188","2023-07-24T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000406694","JACOB MATTHEW WILDAUER ",247.0,"2026-07-12T22:00:04"], [101455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1113.83,"2026-07-12T22:00:04"], [101456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",905.29,"2026-07-12T22:00:04"], [101457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",205.75,"2026-07-12T22:00:04"], [101458,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"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",31.96,"2026-07-12T22:00:04"], [101459,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-21.0,"2026-07-12T22:00:04"], [101460,"0006819962","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",251.64,"2026-07-12T22:00:04"], [101461,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [101462,"0006782796","2023-08-01T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",-3890.9,"2026-07-12T22:00:04"], [101463,"0006805970","2023-09-06T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",154.7,"2026-07-12T22:00:04"], [101464,"EXV6809250","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [101465,"0006822072","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.98,"2026-07-12T22:00:04"], [101466,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [101467,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",28231.78,"2026-07-12T22:00:04"], [101468,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101469,"0006802148","2023-08-30T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6483044.34,"2026-07-12T22:00:04"], [101470,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [101471,"APV6799508","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-07-12T22:00:04"], [101472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",222.77,"2026-07-12T22:00:04"], [101473,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",200.52,"2026-07-12T22:00:04"], [101474,"0006805971","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",178.16,"2026-07-12T22:00:04"], [101475,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [101476,"0006804038","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1555.43,"2026-07-12T22:00:04"], [101477,"0006793893","2023-08-17T00:00:00",2024,1,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-4003.97,"2026-07-12T22:00:04"], [101478,"APV6753786","2023-07-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398118","THE REFUGE FOR CHILDREN INC ",3617.23,"2026-07-12T22:00:04"], [101479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",467.8,"2026-07-12T22:00:04"], [101480,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",12383.43,"2026-07-12T22:00:04"], [101481,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",3000.0,"2026-07-12T22:00:04"], [101482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",390.92,"2026-07-12T22:00:04"], [101483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",858.17,"2026-07-12T22:00:04"], [101484,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [101485,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1588.61,"2026-07-12T22:00:04"], [101486,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",448949.99,"2026-07-12T22:00:04"], [101487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1374.39,"2026-07-12T22:00:04"], [101488,"0006796426","2023-08-16T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [101489,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",344.93,"2026-07-12T22:00:04"], [101490,"0006795426","2023-08-21T00:00:00",2024,1,659304,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",329.55,"2026-07-12T22:00:04"], [101491,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",95.4,"2026-07-12T22:00:04"], [101492,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101493,"APV6801552","2023-08-29T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",53042.06,"2026-07-12T22:00:04"], [101494,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358292","PAMELA CURRY ",260.86,"2026-07-12T22:00:04"], [101495,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-07-12T22:00:04"], [101496,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101497,"0006819250","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",25.71,"2026-07-12T22:00:04"], [101498,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",2703.09,"2026-07-12T22:00:04"], [101499,"HCM6800181","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.42,"2026-07-12T22:00:04"], [101500,"0006808533","2023-09-11T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [101501,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [101502,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [101503,"0006819920","2023-09-23T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101504,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [101505,"APV6752897","2023-07-05T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",7.2,"2026-07-12T22:00:04"], [101506,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [101507,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000236582","ASPIRE CHARTER ACADEMY ",1736.6,"2026-07-12T22:00:04"], [101508,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [101509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",602.84,"2026-07-12T22:00:04"], [101510,"APV6796607","2023-08-22T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",128.91,"2026-07-12T22:00:04"], [101511,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",359.41,"2026-07-12T22:00:04"], [101512,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1179.44,"2026-07-12T22:00:04"], [101513,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",404.21,"2026-07-12T22:00:04"], [101514,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",436.54,"2026-07-12T22:00:04"], [101515,"ARD6787758","2023-08-08T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-50227.73,"2026-07-12T22:00:04"], [101516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",246.89,"2026-07-12T22:00:04"], [101517,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",124001.94,"2026-07-12T22:00:04"], [101518,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000194186","WABASH CITY SCHOOL TREASURER ",424.45,"2026-07-12T22:00:04"], [101519,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [101520,"HCM6781697","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.86,"2026-07-12T22:00:04"], [101521,"APV6819477","2023-09-26T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",4171.14,"2026-07-12T22:00:04"], [101522,"0006805820","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",383.33,"2026-07-12T22:00:04"], [101523,"HCM6800122","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",158.14,"2026-07-12T22:00:04"], [101524,"HCM6789874","2023-08-16T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [101525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",102.87,"2026-07-12T22:00:04"], [101526,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109394","COMMUNITY EYECARE OF INDIANA ",14.0,"2026-07-12T22:00:04"], [101527,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [101528,"0006804860","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2784.09,"2026-07-12T22:00:04"], [101529,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",73.38,"2026-07-12T22:00:04"], [101530,"APC6786554","2023-08-07T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",237.35,"2026-07-12T22:00:04"], [101531,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",0.0,"2026-07-12T22:00:04"], [101532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",510.07,"2026-07-12T22:00:04"], [101533,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193496","ARGOS COMM SCHOOL TREASURER ",16949.38,"2026-07-12T22:00:04"], [101534,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-07-12T22:00:04"], [101535,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",0.0,"2026-07-12T22:00:04"], [101536,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155916","MUTENA KORMAN ",14.0,"2026-07-12T22:00:04"], [101537,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [101538,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",215.58,"2026-07-12T22:00:04"], [101539,"0006819920","2023-09-23T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [101540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",640.45,"2026-07-12T22:00:04"], [101541,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297699","HB HEALTH LLC ",14.0,"2026-07-12T22:00:04"], [101542,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",25920.0,"2026-07-12T22:00:04"], [101543,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.86,"2026-07-12T22:00:04"], [101544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1584.25,"2026-07-12T22:00:04"], [101545,"0006754974","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [101546,"APV6811710","2023-09-14T00:00:00",2024,1,541033,"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 ",330.66,"2026-07-12T22:00:04"], [101547,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",8286.08,"2026-07-12T22:00:04"], [101548,"0006803990","2023-08-31T00:00:00",2024,1,652110,"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",187.55,"2026-07-12T22:00:04"], [101549,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",29061.68,"2026-07-12T22:00:04"], [101550,"EXV6782501","2023-07-27T00:00:00",2024,1,595170,"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",45.0,"2026-07-12T22:00:04"], [101551,"0006790757","2023-08-14T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60003.84,"2026-07-12T22:00:04"], [101552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376206","TERRI ESKEW ",308.62,"2026-07-12T22:00:04"], [101553,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",1185.69,"2026-07-12T22:00:04"], [101554,"APV6794952","2023-08-11T00:00:00",2024,1,583110,"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 ",71.1,"2026-07-12T22:00:04"], [101555,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",234.6,"2026-07-12T22:00:04"], [101556,"0006802258","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.98,"2026-07-12T22:00:04"], [101557,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",105.05,"2026-07-12T22:00:04"], [101558,"0006797878","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101559,"HCM6751635","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [101560,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",801.58,"2026-07-12T22:00:04"], [101561,"0006804040","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",347.65,"2026-07-12T22:00:04"], [101562,"APV6761860","2023-07-12T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [101563,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [101564,"0006782776","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",77.34,"2026-07-12T22:00:04"], [101565,"APV6806101","2023-09-06T00:00:00",2024,1,599107,"AdmOp - 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Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-07-12T22:00:04"], [101576,"APV6812688","2023-09-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-07-12T22:00:04"], [101577,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",246.89,"2026-07-12T22:00:04"], [101578,"APV6753713","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000080580","CHRISTOPHER L BARR ",197.6,"2026-07-12T22:00:04"], [101579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",308.62,"2026-07-12T22:00:04"], [101580,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.99,"2026-07-12T22:00:04"], [101589,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",469.96,"2026-07-12T22:00:04"], [101590,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [101591,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [101592,"0006782840","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.46,"2026-07-12T22:00:04"], [101630,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",344.92,"2026-07-12T22:00:04"], [101631,"HCM6800122","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [101632,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241502","MARK A. HEIFNER ",513.71,"2026-07-12T22:00:04"], [101633,"HCM6807740","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [101634,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",168.92,"2026-07-12T22:00:04"], [101635,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389434","PATRICIA L SHUGARS ",560.3,"2026-07-12T22:00:04"], [101636,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320803","INDIANA VEIN SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [101637,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7052.09,"2026-07-12T22:00:04"], [101638,"APV6774338","2023-07-19T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",2527.19,"2026-07-12T22:00:04"], [101639,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",150.9,"2026-07-12T22:00:04"], [101640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",370.34,"2026-07-12T22:00:04"], [101641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1670.75,"2026-07-12T22:00:04"], [101642,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",250949.69,"2026-07-12T22:00:04"], [101643,"0006812375","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-519.12,"2026-07-12T22:00:04"], [101644,"HCM6789846","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.46,"2026-07-12T22:00:04"], [101645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",400.98,"2026-07-12T22:00:04"], [101646,"APV6814408","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",418.01,"2026-07-12T22:00:04"], [101655,"APV6822560","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",7526.62,"2026-07-12T22:00:04"], [101656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",556.91,"2026-07-12T22:00:04"], [101657,"0006809469","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-158.75,"2026-07-12T22:00:04"], [101658,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - 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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",2802.96,"2026-07-12T22:00:04"], [101667,"0006797878","2023-09-01T00:00:00",2024,1,659295,"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",52.65,"2026-07-12T22:00:04"], [101668,"HCM6765089","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",187.0,"2026-07-12T22:00:04"], [101669,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-07-12T22:00:04"], [101670,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",258.86,"2026-07-12T22:00:04"], [101671,"EXV6788626","2023-08-07T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [101672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410014","ETHEL STROUD ",554.24,"2026-07-12T22:00:04"], [101673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1335.1,"2026-07-12T22:00:04"], [101674,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [101675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",178.21,"2026-07-12T22:00:04"], [101676,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [101677,"0006814039","2023-09-19T00:00:00",2024,1,654320,"State in-house product charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",367.56,"2026-07-12T22:00:04"], [101679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",224.27,"2026-07-12T22:00:04"], [101680,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.56,"2026-07-12T22:00:04"], [101681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",322.81,"2026-07-12T22:00:04"], [101682,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [101683,"HCM6781713","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",57.89,"2026-07-12T22:00:04"], [101684,"APV6802537","2023-08-30T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000419610","MEGAN CASEY GLOVER ",65.66,"2026-07-12T22:00:04"], [101685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",1258.49,"2026-07-12T22:00:04"], [101686,"APV6772590","2023-07-14T00:00:00",2024,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-07-12T22:00:04"], [101687,"APV6804491","2023-09-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",1260.0,"2026-07-12T22:00:04"], [101688,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.72,"2026-07-12T22:00:04"], [101689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",1524.61,"2026-07-12T22:00:04"], [101690,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [101691,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4633.5,"2026-07-12T22:00:04"], [101692,"0006815009","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.2,"2026-07-12T22:00:04"], [101693,"APV6784951","2023-08-02T00:00:00",2024,1,520202,"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 ",2689.61,"2026-07-12T22:00:04"], [101694,"HCM6781658","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [101695,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",21309.64,"2026-07-12T22:00:04"], [101696,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",560.51,"2026-07-12T22:00:04"], [101697,"APV6778116","2023-07-25T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",28060.03,"2026-07-12T22:00:04"], [101698,"HCM6817919","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2398.4,"2026-07-12T22:00:04"], [101699,"EXV6780143","2023-07-18T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [101700,"HCM6789886","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [101701,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",317.5,"2026-07-12T22:00:04"], [101702,"APV6808844","2023-09-11T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",208.13,"2026-07-12T22:00:04"], [101703,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",724.5,"2026-07-12T22:00:04"], [101704,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5884.63,"2026-07-12T22:00:04"], [101705,"APV6796577","2023-08-22T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377967","COREY VANDEVANTER ",6891.0,"2026-07-12T22:00:04"], [101706,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",10572.17,"2026-07-12T22:00:04"], [101707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",329.47,"2026-07-12T22:00:04"], [101708,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [101709,"HCM6751672","2023-07-05T00:00:00",2024,1,519722,"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",127.64,"2026-07-12T22:00:04"], [101710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",464.92,"2026-07-12T22:00:04"], [101711,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [101712,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414896","JILLIAN ROBINSON ",532.93,"2026-07-12T22:00:04"], [101713,"0006783566","2023-08-01T00:00:00",2024,1,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [101714,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",172.46,"2026-07-12T22:00:04"], [101715,"APV6775211","2023-07-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",5177.15,"2026-07-12T22:00:04"], [101716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1337.35,"2026-07-12T22:00:04"], [101717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",592.55,"2026-07-12T22:00:04"], [101718,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [101719,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1552.93,"2026-07-12T22:00:04"], [101720,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [101721,"APV6755686","2023-07-10T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",547.78,"2026-07-12T22:00:04"], [101722,"0006797152","2023-08-23T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101723,"EXV6796092","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.43,"2026-07-12T22:00:04"], [101724,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [101725,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301583","JEFFREY HAUERSPERGER ",538.95,"2026-07-12T22:00:04"], [101726,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [101727,"HCM6800177","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",4.87,"2026-07-12T22:00:04"], [101728,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2579.76,"2026-07-12T22:00:04"], [101729,"HCM6800194","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [101730,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",28258.52,"2026-07-12T22:00:04"], [101731,"APV6783215","2023-08-01T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000398115","STACEY FARMER ",345.84,"2026-07-12T22:00:04"], [101732,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",2716.97,"2026-07-12T22:00:04"], [101733,"HCM6765088","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.8,"2026-07-12T22:00:04"], [101734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",716.0,"2026-07-12T22:00:04"], [101735,"EXV6812173","2023-09-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [101736,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",7082.29,"2026-07-12T22:00:04"], [101737,"0006774186","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [101738,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.6,"2026-07-12T22:00:04"], [101739,"APV6774338","2023-07-19T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6120.0,"2026-07-12T22:00:04"], [101740,"HCM6800122","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [101741,"HCM6781658","2023-08-02T00:00:00",2024,1,518606,"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",1.04,"2026-07-12T22:00:04"], [101742,"0006820008","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",76.45,"2026-07-12T22:00:04"], [101743,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",23572.55,"2026-07-12T22:00:04"], [101744,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000062085","VANDERBURGH COUNTY ",2388.87,"2026-07-12T22:00:04"], [101745,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101746,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [101747,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",148977.05,"2026-07-12T22:00:04"], [101748,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",1624.62,"2026-07-12T22:00:04"], [101749,"APV6800623","2023-08-28T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",289.0,"2026-07-12T22:00:04"], [101750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1717.37,"2026-07-12T22:00:04"], [101751,"HCM6789862","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [101752,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241515","PAMELA KAYE CLAIBORNE ",853.99,"2026-07-12T22:00:04"], [101753,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",26.1,"2026-07-12T22:00:04"], [101754,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",405,"Family and Social Svcs Admin","Capital Costs","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.57,"2026-07-12T22:00:04"], [101755,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [101756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155235","KHAWAILAH AHMAD ",404.21,"2026-07-12T22:00:04"], [101757,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [101758,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2072.3,"2026-07-12T22:00:04"], [101759,"EXV6773081","2023-07-11T00:00:00",2024,1,595110,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",24.45,"2026-07-12T22:00:04"], [101760,"0006756189","2023-07-11T00:00:00",2024,1,547054,"SpOp-Training",210,"Insurance","Supplies, Parts and Materials","Communication & Training","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1475.0,"2026-07-12T22:00:04"], [101761,"0006782820","2023-08-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",46.9,"2026-07-12T22:00:04"], [101762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",385.77,"2026-07-12T22:00:04"], [101763,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1447.39,"2026-07-12T22:00:04"], [101764,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [101765,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-07-12T22:00:04"], [101766,"APV6800623","2023-08-28T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",24479.0,"2026-07-12T22:00:04"], [101767,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120992","YORKTOWN COMMUNITY SCHOOL ",37562.41,"2026-07-12T22:00:04"], [101768,"0006815009","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101769,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"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",79351.04,"2026-07-12T22:00:04"], [101770,"APV6778782","2023-07-26T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000055554","FLOYD COUNTY ",585.0,"2026-07-12T22:00:04"], [101771,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-405.67,"2026-07-12T22:00:04"], [101772,"APV6813495","2023-09-18T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",1933.65,"2026-07-12T22:00:04"], [101773,"HCM6789862","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6477.53,"2026-07-12T22:00:04"], [101774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",596.67,"2026-07-12T22:00:04"], [101775,"HCM6751606","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",141.22,"2026-07-12T22:00:04"], [101776,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",820.5,"2026-07-12T22:00:04"], [101777,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3864.72,"2026-07-12T22:00:04"], [101778,"0006820001","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11454.6,"2026-07-12T22:00:04"], [101779,"0006806823","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101780,"0006797876","2023-09-01T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",253.26,"2026-07-12T22:00:04"], [101781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",469.97,"2026-07-12T22:00:04"], [101782,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",6225.0,"2026-07-12T22:00:04"], [101783,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",773.7,"2026-07-12T22:00:04"], [101784,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [101785,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",452.72,"2026-07-12T22:00:04"], [101786,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-07-12T22:00:04"], [101787,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",982.2,"2026-07-12T22:00:04"], [101788,"0006795482","2023-08-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101789,"APV6795822","2023-08-21T00:00:00",2024,1,570010,"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 ",38021.94,"2026-07-12T22:00:04"], [101790,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",184.32,"2026-07-12T22:00:04"], [101791,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325024","RUSTY MCCLANAHAN ",452.64,"2026-07-12T22:00:04"], [101792,"0006804957","2023-09-05T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [101793,"EXV6762118","2023-07-06T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",77.45,"2026-07-12T22:00:04"], [101794,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",38512.8,"2026-07-12T22:00:04"], [101795,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",49466.81,"2026-07-12T22:00:04"], [101796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",378.7,"2026-07-12T22:00:04"], [101797,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"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",725.0,"2026-07-12T22:00:04"], [101798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",578.97,"2026-07-12T22:00:04"], [101799,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1157.63,"2026-07-12T22:00:04"], [101800,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [101801,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [101802,"APV6754496","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [101856,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1391.14,"2026-07-12T22:00:04"], [101857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245014","ANGELA LEWIS-HAWKINS ",411.49,"2026-07-12T22:00:04"], [101858,"0006822183","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-43.26,"2026-07-12T22:00:04"], [101859,"APV6780790","2023-07-28T00:00:00",2024,1,538220,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",28949.75,"2026-07-12T22:00:04"], [101870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",133.66,"2026-07-12T22:00:04"], [101871,"0006778482","2023-07-26T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-26.56,"2026-07-12T22:00:04"], [101872,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",115658.71,"2026-07-12T22:00:04"], [101873,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",410,"FSSA Mental Health and Addiction","Capital Costs","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101874,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [101875,"APV6801510","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",63500.0,"2026-07-12T22:00:04"], [101876,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",2110.96,"2026-07-12T22:00:04"], [101877,"APV6797471","2023-08-23T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",122.55,"2026-07-12T22:00:04"], [101878,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",23837.81,"2026-07-12T22:00:04"], [101879,"APV6805271","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000411497","HANNA CAHALAN ",187.5,"2026-07-12T22:00:04"], [101880,"APV6814318","2023-09-19T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.19,"2026-07-12T22:00:04"], [101881,"0006763207","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [101882,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-3.28,"2026-07-12T22:00:04"], [101883,"HCM6781732","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [101884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",451.32,"2026-07-12T22:00:04"], [101885,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",537.0,"2026-07-12T22:00:04"], [101886,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",138550.93,"2026-07-12T22:00:04"], [101887,"APV6752921","2023-07-05T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066588","CAMPAGNA ACADEMY ",21223.22,"2026-07-12T22:00:04"], [101888,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409451","RAVEN S JUMBE ",1021.38,"2026-07-12T22:00:04"], [101889,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",210.1,"2026-07-12T22:00:04"], [101890,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [101891,"HCM6817919","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [101892,"0006751506","2023-07-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2184.18,"2026-07-12T22:00:04"], [101893,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103282","MARK F MORRISON MD PC ",14.0,"2026-07-12T22:00:04"], [101894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",334.15,"2026-07-12T22:00:04"], [101895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",917.35,"2026-07-12T22:00:04"], [101896,"0006774057","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [101897,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.49,"2026-07-12T22:00:04"], [101898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",102.88,"2026-07-12T22:00:04"], [101899,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"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",9773.53,"2026-07-12T22:00:04"], [101900,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",1896.76,"2026-07-12T22:00:04"], [101901,"APV6790171","2023-08-11T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063954","BARTHOLOMEW COUNTY ",3314.05,"2026-07-12T22:00:04"], [101902,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",19.62,"2026-07-12T22:00:04"], [101903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",740.69,"2026-07-12T22:00:04"], [101904,"0006790840","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.03,"2026-07-12T22:00:04"], [101905,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [101906,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [101907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",308.62,"2026-07-12T22:00:04"], [101908,"0006793893","2023-08-17T00:00:00",2024,1,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [101909,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-07-12T22:00:04"], [101910,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [101911,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",468.2,"2026-07-12T22:00:04"], [101912,"0006803987","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.64,"2026-07-12T22:00:04"], [101913,"0006760585","2023-07-12T00:00:00",2024,1,590110,"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"," ","General Ledger Entry",2398.55,"2026-07-12T22:00:04"], [101914,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.32,"2026-07-12T22:00:04"], [101915,"APV6798150","2023-08-24T00:00:00",2024,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2508.43,"2026-07-12T22:00:04"], [101916,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [101917,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",338.67,"2026-07-12T22:00:04"], [101918,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [101919,"EXV6814677","2023-09-11T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [101920,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",404.21,"2026-07-12T22:00:04"], [101921,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"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",14.67,"2026-07-12T22:00:04"], [101922,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",4292.27,"2026-07-12T22:00:04"], [101923,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411740","JEANETTE FLEMING ",792.36,"2026-07-12T22:00:04"], [101924,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",43.12,"2026-07-12T22:00:04"], [101925,"APV6791219","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-07-12T22:00:04"], [101926,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",221.7,"2026-07-12T22:00:04"], [101927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",1336.6,"2026-07-12T22:00:04"], [101928,"HCM6765077","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [101929,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",105.0,"2026-07-12T22:00:04"], [101930,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225461","INFINET SOLUTIONS INC ",1198.8,"2026-07-12T22:00:04"], [101935,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",2700.0,"2026-07-12T22:00:04"], [101936,"HCM6800128","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [101937,"APV6816355","2023-09-08T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193590","MARTINSVILLE CLERK-TREASURER ",61312.23,"2026-07-12T22:00:04"], [101938,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [101939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",740.69,"2026-07-12T22:00:04"], [101940,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",151.93,"2026-07-12T22:00:04"], [101941,"APV6777234","2023-07-24T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",866.54,"2026-07-12T22:00:04"], [101942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",482.27,"2026-07-12T22:00:04"], [101943,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [101944,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",38775.77,"2026-07-12T22:00:04"], [101945,"APV6780614","2023-07-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",1635.0,"2026-07-12T22:00:04"], [101946,"0006821143","2023-09-28T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",530.82,"2026-07-12T22:00:04"], [101947,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000068350","CHRISTIAN CENTER ",15000.0,"2026-07-12T22:00:04"], [101948,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",57726.99,"2026-07-12T22:00:04"], [101949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",720.12,"2026-07-12T22:00:04"], [101950,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",776.09,"2026-07-12T22:00:04"], [101951,"0006776871","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.53,"2026-07-12T22:00:04"], [101952,"APV6752861","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057903","CITY OF KOKOMO ",17111.5,"2026-07-12T22:00:04"], [101953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",243.4,"2026-07-12T22:00:04"], [101954,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-07-12T22:00:04"], [101955,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [101956,"EXV6811169","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",73.5,"2026-07-12T22:00:04"], [101957,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",445.53,"2026-07-12T22:00:04"], [101958,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077418","ELKHART COMM SCHL TREASURER ",120048.11,"2026-07-12T22:00:04"], [101959,"0006821102","2023-09-28T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101960,"0006779515","2023-07-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-615.1,"2026-07-12T22:00:04"], [101961,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [101962,"0006807559","2023-09-08T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [101963,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [101964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",308.62,"2026-07-12T22:00:04"], [101965,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [101966,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",38232.62,"2026-07-12T22:00:04"], [101967,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",95823.43,"2026-07-12T22:00:04"], [101968,"APV6815393","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-60806.39,"2026-07-12T22:00:04"], [101969,"ACC00B0002","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18463.78,"2026-07-12T22:00:04"], [101970,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",120.89,"2026-07-12T22:00:04"], [101971,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [101972,"APV6756387","2023-07-11T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3046.1,"2026-07-12T22:00:04"], [101973,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-07-12T22:00:04"], [101974,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1388.34,"2026-07-12T22:00:04"], [101975,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",194.02,"2026-07-12T22:00:04"], [101976,"HCM6751662","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",222.95,"2026-07-12T22:00:04"], [101977,"APV6812646","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000085354","DUBIOS VFD ",4850.0,"2026-07-12T22:00:04"], [101978,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24.53,"2026-07-12T22:00:04"], [101979,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [101980,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",323.37,"2026-07-12T22:00:04"], [101981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",326.32,"2026-07-12T22:00:04"], [101982,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1000.0,"2026-07-12T22:00:04"], [101983,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",708.0,"2026-07-12T22:00:04"], [101984,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",783.09,"2026-07-12T22:00:04"], [101985,"0006819980","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [101986,"APV6816311","2023-09-21T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068514","ARCHITURA CORPORATION ",2500.0,"2026-07-12T22:00:04"], [101987,"0006812364","2023-09-15T00:00:00",2024,1,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [101988,"0006787267","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [101989,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242459","TAMARA J GARCIA ",811.01,"2026-07-12T22:00:04"], [101990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",592.34,"2026-07-12T22:00:04"], [101991,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419649","RHONDA S HART ",5220.0,"2026-07-12T22:00:04"], [101992,"HCM6751638","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.36,"2026-07-12T22:00:04"], [101993,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407900","JOY TIEFEL ",1021.38,"2026-07-12T22:00:04"], [101994,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-07-12T22:00:04"], [101995,"EXV6821738","2023-09-22T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [101996,"HCM6807755","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",889.39,"2026-07-12T22:00:04"], [101997,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",44588.68,"2026-07-12T22:00:04"], [101998,"0006794734","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.65,"2026-07-12T22:00:04"], [101999,"APV6788288","2023-08-09T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-07-12T22:00:04"], [102000,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",602.45,"2026-07-12T22:00:04"], [102001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",1198.81,"2026-07-12T22:00:04"], [102002,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",868.79,"2026-07-12T22:00:04"], [102003,"0006803067","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.38,"2026-07-12T22:00:04"], [102004,"HCM6781728","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",375.28,"2026-07-12T22:00:04"], [102005,"APV6761768","2023-07-12T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",3517.53,"2026-07-12T22:00:04"], [102006,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",16900.0,"2026-07-12T22:00:04"], [102007,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",613.06,"2026-07-12T22:00:04"], [102008,"0006819917","2023-09-22T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [102009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1336.59,"2026-07-12T22:00:04"], [102010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",41.15,"2026-07-12T22:00:04"], [102011,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [102012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",155.94,"2026-07-12T22:00:04"], [102013,"0006754978","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3450.47,"2026-07-12T22:00:04"], [102014,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",7670.0,"2026-07-12T22:00:04"], [102015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",514.37,"2026-07-12T22:00:04"], [102016,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",578134.54,"2026-07-12T22:00:04"], [102017,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",107.79,"2026-07-12T22:00:04"], [102018,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [102019,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",1371940.0,"2026-07-12T22:00:04"], [102020,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-6.94,"2026-07-12T22:00:04"], [102021,"0006744397","2023-07-08T00:00:00",2024,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",31.77,"2026-07-12T22:00:04"], [102022,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294958","WALTER VANLUE ",22.28,"2026-07-12T22:00:04"], [102023,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [102024,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",289.6,"2026-07-12T22:00:04"], [102025,"EXV6786988","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",160.24,"2026-07-12T22:00:04"], [102026,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [102027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319797","JACK KINGBIRD JR ",305.19,"2026-07-12T22:00:04"], [102028,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [102029,"0006774057","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.58,"2026-07-12T22:00:04"], [102030,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",70267.95,"2026-07-12T22:00:04"], [102031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",884.71,"2026-07-12T22:00:04"], [102032,"0006783566","2023-08-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [102033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",259.97,"2026-07-12T22:00:04"], [102034,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [102035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",1158.39,"2026-07-12T22:00:04"], [102036,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [102037,"0006804957","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [102038,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [102039,"0006815009","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [102040,"0006799227","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20044.4,"2026-07-12T22:00:04"], [102041,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",388.05,"2026-07-12T22:00:04"], [102042,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",308.62,"2026-07-12T22:00:04"], [102043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1134.99,"2026-07-12T22:00:04"], [102044,"0006786372","2023-08-07T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.53,"2026-07-12T22:00:04"], [102045,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",1556.0,"2026-07-12T22:00:04"], [102046,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",400.11,"2026-07-12T22:00:04"], [102047,"APV6754522","2023-07-07T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-07-12T22:00:04"], [102048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",1447.98,"2026-07-12T22:00:04"], [102049,"0006820042","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1541.8,"2026-07-12T22:00:04"], [102050,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-07-12T22:00:04"], [102051,"0006762374","2023-07-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19483.6,"2026-07-12T22:00:04"], [102052,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.96,"2026-07-12T22:00:04"], [102053,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121344","MILL CREEK COMM SCHL TREASURER ",233840.9,"2026-07-12T22:00:04"], [102054,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387009","FORT WAYNE INTEGRATIVE MEDICINE ",14.0,"2026-07-12T22:00:04"], [102055,"HCM6765090","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.31,"2026-07-12T22:00:04"], [102056,"HCM6781697","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [102057,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [102058,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",20.0,"2026-07-12T22:00:04"], [102059,"0006780439","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [102060,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",88187.39,"2026-07-12T22:00:04"], [102061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",884.71,"2026-07-12T22:00:04"], [102062,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",90.63,"2026-07-12T22:00:04"], [102063,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",552.84,"2026-07-12T22:00:04"], [102064,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.2,"2026-07-12T22:00:04"], [102065,"ARD6780906","2023-07-28T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [102066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",1452.21,"2026-07-12T22:00:04"], [102067,"0006773351","2023-07-18T00:00:00",2024,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",125.67,"2026-07-12T22:00:04"], [102068,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-07-12T22:00:04"], [102069,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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",4.62,"2026-07-12T22:00:04"], [102070,"HCM6751638","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [102071,"0006782832","2023-08-08T00:00:00",2024,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12487.5,"2026-07-12T22:00:04"], [102072,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",15.56,"2026-07-12T22:00:04"], [102073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",267.47,"2026-07-12T22:00:04"], [102074,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [102075,"APV6798117","2023-08-24T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [102076,"APV6772330","2023-07-17T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",546398.07,"2026-07-12T22:00:04"], [102077,"APV6789957","2023-08-10T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [102078,"0006815009","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [102079,"HCM6781697","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [102080,"APV6819294","2023-09-26T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074085","CITY OF GAS CITY ",200000.0,"2026-07-12T22:00:04"], [102081,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [102082,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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 ",99184.05,"2026-07-12T22:00:04"], [102083,"APV6813498","2023-09-18T00:00:00",2024,1,599016,"AdmOp-Special Group Meals",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057213","INDY ANNA'S CATERING ",909.0,"2026-07-12T22:00:04"], [102084,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",757.94,"2026-07-12T22:00:04"], [102085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",349.77,"2026-07-12T22:00:04"], [102086,"APV6808815","2023-09-11T00:00:00",2024,1,532023,"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 ",27.56,"2026-07-12T22:00:04"], [102087,"HCM6807708","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",9.99,"2026-07-12T22:00:04"], [102088,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000056973","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL ",223885.0,"2026-07-12T22:00:04"], [102089,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",96966.32,"2026-07-12T22:00:04"], [102090,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",240628.24,"2026-07-12T22:00:04"], [102091,"APV6752856","2023-07-03T00:00:00",2024,1,547022,"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","0000087019","JP MORGAN CHASE BANK ",29.25,"2026-07-12T22:00:04"], [102092,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",527.07,"2026-07-12T22:00:04"], [102093,"0006800298","2023-08-28T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",665.51,"2026-07-12T22:00:04"], [102094,"APV6772545","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412131","BRADLEY PICKARD ",1247.4,"2026-07-12T22:00:04"], [102095,"0006791795","2023-08-15T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1428.67,"2026-07-12T22:00:04"], [102096,"HCM6817918","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.11,"2026-07-12T22:00:04"], [102097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",475.28,"2026-07-12T22:00:04"], [102098,"HCM6765075","2023-07-19T00:00:00",2024,1,517003,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",76.54,"2026-07-12T22:00:04"], [102099,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [102100,"HCM6807711","2023-09-13T00:00:00",2024,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [102101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1290.04,"2026-07-12T22:00:04"], [102102,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [102103,"APV6808091","2023-09-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",262868.08,"2026-07-12T22:00:04"], [102104,"EXV6781065","2023-07-21T00:00:00",2024,1,595110,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",70.79,"2026-07-12T22:00:04"], [102105,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-07-12T22:00:04"], [102106,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141661","PAULA ANDERSON ",405.57,"2026-07-12T22:00:04"], [102107,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",560.3,"2026-07-12T22:00:04"], [102108,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [102109,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-1105.38,"2026-07-12T22:00:04"], [102110,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [102111,"HCM6800180","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [102112,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",945.54,"2026-07-12T22:00:04"], [102113,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"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",255.58,"2026-07-12T22:00:04"], [102114,"0006821045","2023-09-28T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31926.18,"2026-07-12T22:00:04"], [102115,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7523.33,"2026-07-12T22:00:04"], [102116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",412.11,"2026-07-12T22:00:04"], [102117,"0006782791","2023-08-08T00:00:00",2024,1,653901,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1258.9,"2026-07-12T22:00:04"], [102118,"0006819920","2023-09-23T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [102119,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414974","TAYLOR NORMAN ",977.06,"2026-07-12T22:00:04"], [102120,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",15365.85,"2026-07-12T22:00:04"], [102121,"APV6801416","2023-08-29T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",606.3,"2026-07-12T22:00:04"], [102122,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [102123,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.25,"2026-07-12T22:00:04"], [102124,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354159","NATALIE JO HENTRUP ",683.82,"2026-07-12T22:00:04"], [102125,"0006797820","2023-08-24T00:00:00",2024,1,517003,"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",0.0,"2026-07-12T22:00:04"], [102126,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",1447.98,"2026-07-12T22:00:04"], [102127,"0006815042","2023-09-21T00:00:00",2024,1,652109,"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",-0.08,"2026-07-12T22:00:04"], [102128,"APV6798150","2023-08-24T00:00:00",2024,1,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3272.24,"2026-07-12T22:00:04"], [102129,"0006783566","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",826.77,"2026-07-12T22:00:04"], [102130,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [102131,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [102132,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",246.9,"2026-07-12T22:00:04"], [102133,"0006780441","2023-07-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",492.68,"2026-07-12T22:00:04"], [102134,"0006774129","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",44.22,"2026-07-12T22:00:04"], [102135,"APV6819495","2023-09-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1176.24,"2026-07-12T22:00:04"], [102136,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",410023.76,"2026-07-12T22:00:04"], [102137,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [102138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",884.71,"2026-07-12T22:00:04"], [102139,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102140,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2406.83,"2026-07-12T22:00:04"], [102141,"APV6755586","2023-07-08T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000378721","JAMES FISCUS ",90.0,"2026-07-12T22:00:04"], [102142,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [102143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",646.02,"2026-07-12T22:00:04"], [102144,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.2,"2026-07-12T22:00:04"], [102145,"APV6780722","2023-07-27T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000070447","AMERICAN DENTAL ASSOCIATION ",210.62,"2026-07-12T22:00:04"], [102146,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [102147,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",119.0,"2026-07-12T22:00:04"], [102148,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [102149,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [102150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",538.95,"2026-07-12T22:00:04"], [102151,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000077424","EAST ALLEN CTY SCHL TREASURER ",38266.8,"2026-07-12T22:00:04"], [102152,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",7599.25,"2026-07-12T22:00:04"], [102153,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",400.98,"2026-07-12T22:00:04"], [102154,"APV6807990","2023-09-07T00:00:00",2024,1,583110,"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 ",11.24,"2026-07-12T22:00:04"], [102155,"0006815040","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",459.21,"2026-07-12T22:00:04"], [102156,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",497,"FSSA Disability and Rehab Svcs","Contractual Services","Insurance & Bonds","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.55,"2026-07-12T22:00:04"], [102157,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",884.56,"2026-07-12T22:00:04"], [102158,"APV6796622","2023-08-16T00:00:00",2024,1,545012,"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 ",815.88,"2026-07-12T22:00:04"], [102159,"0006774129","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1719.8,"2026-07-12T22:00:04"], [102160,"0006809450","2023-09-12T00:00:00",2024,1,599072,"AdmOp-Closing Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102161,"HCM6781726","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",36.25,"2026-07-12T22:00:04"], [102162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",483.91,"2026-07-12T22:00:04"], [102163,"APV6805212","2023-09-05T00:00:00",2024,1,547184,"SpOp-Snowplow Blades",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",311.2,"2026-07-12T22:00:04"], [102164,"EXV6753130","2023-07-05T00:00:00",2024,1,595110,"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",272.53,"2026-07-12T22:00:04"], [102165,"HCM6789871","2023-08-16T00:00:00",2024,1,518606,"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",2.45,"2026-07-12T22:00:04"], [102166,"0006804014","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7769.05,"2026-07-12T22:00:04"], [102167,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",154215.17,"2026-07-12T22:00:04"], [102168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",506.35,"2026-07-12T22:00:04"], [102169,"APV6761652","2023-07-12T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",5262.36,"2026-07-12T22:00:04"], [102170,"0006820024","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2380.89,"2026-07-12T22:00:04"], [102171,"0006751454","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [102172,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [102173,"HCM6807739","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5484.46,"2026-07-12T22:00:04"], [102174,"0006804037","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4991.76,"2026-07-12T22:00:04"], [102175,"0006819920","2023-09-23T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [102176,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",27548.29,"2026-07-12T22:00:04"], [102177,"APV6752856","2023-07-03T00:00:00",2024,1,599020,"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 ",18.75,"2026-07-12T22:00:04"], [102178,"APV6800525","2023-08-28T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1895.29,"2026-07-12T22:00:04"], [102179,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400757","JAMES BOB WALTERS ",1477.67,"2026-07-12T22:00:04"], [102180,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-07-12T22:00:04"], [102181,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",81.76,"2026-07-12T22:00:04"], [102182,"0006796426","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [102183,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [102184,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.73,"2026-07-12T22:00:04"], [102185,"0006820024","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [102186,"APV6805044","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",23070.06,"2026-07-12T22:00:04"], [102187,"HCM6789873","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",58.58,"2026-07-12T22:00:04"], [102188,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",129.35,"2026-07-12T22:00:04"], [102189,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",83527.97,"2026-07-12T22:00:04"], [102190,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [102191,"0006819217","2023-09-26T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",267.47,"2026-07-12T22:00:04"], [102193,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102194,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [102195,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",160.17,"2026-07-12T22:00:04"], [102196,"0006780439","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2530.04,"2026-07-12T22:00:04"], [102197,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",14.66,"2026-07-12T22:00:04"], [102198,"APV6810830","2023-09-13T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",72115.88,"2026-07-12T22:00:04"], [102199,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [102200,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",732.97,"2026-07-12T22:00:04"], [102201,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"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",829.95,"2026-07-12T22:00:04"], [102202,"HCM6781728","2023-08-02T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [102203,"HCM6817871","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",92681.85,"2026-07-12T22:00:04"], [102204,"EXV6792504","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [102205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",222.77,"2026-07-12T22:00:04"], [102206,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [102207,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [102208,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415222","TONYA ROBINSON ",560.3,"2026-07-12T22:00:04"], [102209,"APV6777261","2023-07-24T00:00:00",2024,1,539041,"Prog Op-Software as a Service",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","0000012987","SHI INTERNATIONAL CORP ",1692.7,"2026-07-12T22:00:04"], [102210,"0006776871","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [102211,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",86.23,"2026-07-12T22:00:04"], [102212,"0006823255","2023-09-29T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102213,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391000","NICOLE ELIZABETH TROMANHAUSER ",706.61,"2026-07-12T22:00:04"], [102214,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",149.0,"2026-07-12T22:00:04"], [102215,"0006754974","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.47,"2026-07-12T22:00:04"], [102216,"0006815042","2023-09-21T00:00:00",2024,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [102217,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"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",3.15,"2026-07-12T22:00:04"], [102218,"0006797876","2023-09-01T00:00:00",2024,1,516005,"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",3051.87,"2026-07-12T22:00:04"], [102219,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",3392.5,"2026-07-12T22:00:04"], [102220,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",291.38,"2026-07-12T22:00:04"], [102221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",339.49,"2026-07-12T22:00:04"], [102222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",385.78,"2026-07-12T22:00:04"], [102223,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",49.72,"2026-07-12T22:00:04"], [102224,"0006751451","2023-07-08T00:00:00",2024,1,652110,"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",12526.94,"2026-07-12T22:00:04"], [102225,"0006815055","2023-09-20T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102226,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",222.77,"2026-07-12T22:00:04"], [102227,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [102228,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [102229,"0006774080","2023-07-01T00:00:00",2024,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.71,"2026-07-12T22:00:04"], [102230,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-34.25,"2026-07-12T22:00:04"], [102231,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",822.99,"2026-07-12T22:00:04"], [102232,"0006819157","2023-09-26T00:00:00",2024,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102233,"0006815009","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.58,"2026-07-12T22:00:04"], [102234,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6653.33,"2026-07-12T22:00:04"], [102235,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",26776.19,"2026-07-12T22:00:04"], [102236,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",492.82,"2026-07-12T22:00:04"], [102237,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",344.93,"2026-07-12T22:00:04"], [102238,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [102239,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",984.7,"2026-07-12T22:00:04"], [102240,"0006803983","2023-09-08T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",65.35,"2026-07-12T22:00:04"], [102241,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14.0,"2026-07-12T22:00:04"], [102242,"APV6783135","2023-08-01T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",175.53,"2026-07-12T22:00:04"], [102243,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",53.1,"2026-07-12T22:00:04"], [102244,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.15,"2026-07-12T22:00:04"], [102245,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",211859.86,"2026-07-12T22:00:04"], [102246,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [102247,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",33476.28,"2026-07-12T22:00:04"], [102248,"0006797877","2023-09-01T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",44.87,"2026-07-12T22:00:04"], [102249,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7762.06,"2026-07-12T22:00:04"], [102250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247866","JESSICA E WOEHLER ",374.57,"2026-07-12T22:00:04"], [102251,"0006774080","2023-07-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1035.9,"2026-07-12T22:00:04"], [102252,"APV6772526","2023-07-17T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346710","K2M DESIGN INC ",5692.2,"2026-07-12T22:00:04"], [102253,"APV6805194","2023-09-05T00:00:00",2024,1,599042,"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","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",86.33,"2026-07-12T22:00:04"], [102254,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",805.91,"2026-07-12T22:00:04"], [102255,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407759","LASHONE HARRIS ",560.29,"2026-07-12T22:00:04"], [102256,"0006789722","2023-08-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102257,"APV6794172","2023-08-17T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418926","JOE QUINONEZ RODRIGUEZ ",-7612.5,"2026-07-12T22:00:04"], [102258,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",668.3,"2026-07-12T22:00:04"], [102259,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317775","SHEILA HUSSEY ",205.74,"2026-07-12T22:00:04"], [102260,"0006795442","2023-08-21T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.49,"2026-07-12T22:00:04"], [102261,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [102262,"HCM6807789","2023-09-13T00:00:00",2024,1,518606,"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",4.23,"2026-07-12T22:00:04"], [102263,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [102264,"0006790840","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",132.99,"2026-07-12T22:00:04"], [102265,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [102266,"0006820008","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [102267,"APV6798073","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",6598.7,"2026-07-12T22:00:04"], [102268,"APV6810624","2023-09-13T00:00:00",2024,1,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",923.27,"2026-07-12T22:00:04"], [102269,"0006815042","2023-09-21T00:00:00",2024,1,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [102270,"HCM6789888","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3505.79,"2026-07-12T22:00:04"], [102271,"0006774999","2023-07-01T00:00:00",2024,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [102272,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1379.71,"2026-07-12T22:00:04"], [102273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1522.83,"2026-07-12T22:00:04"], [102274,"0006774186","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",72.76,"2026-07-12T22:00:04"], [102275,"HCM6751675","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [102276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",405.56,"2026-07-12T22:00:04"], [102277,"APV6792007","2023-08-15T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",76.5,"2026-07-12T22:00:04"], [102278,"APV6803402","2023-08-31T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000408973","ROBERT HUWER ",258529.73,"2026-07-12T22:00:04"], [102279,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",673.23,"2026-07-12T22:00:04"], [102280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",245.04,"2026-07-12T22:00:04"], [102281,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",23.0,"2026-07-12T22:00:04"], [102282,"HCM6807740","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",23.48,"2026-07-12T22:00:04"], [102283,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35.96,"2026-07-12T22:00:04"], [102284,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3769.0,"2026-07-12T22:00:04"], [102285,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",970.11,"2026-07-12T22:00:04"], [102286,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",120.0,"2026-07-12T22:00:04"], [102287,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.5,"2026-07-12T22:00:04"], [102288,"0006774999","2023-07-01T00:00:00",2024,1,659106,"IN.Gov Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1687.55,"2026-07-12T22:00:04"], [102289,"0006822024","2023-09-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38044.62,"2026-07-12T22:00:04"], [102290,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",207.99,"2026-07-12T22:00:04"], [102291,"0006815042","2023-09-21T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [102292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",445.53,"2026-07-12T22:00:04"], [102293,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.65,"2026-07-12T22:00:04"], [102294,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-7.98,"2026-07-12T22:00:04"], [102295,"0006782862","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",511.57,"2026-07-12T22:00:04"], [102296,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381153","KEVIN BLAZEJAK ",1550.45,"2026-07-12T22:00:04"], [102297,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [102298,"APV6761662","2023-07-12T00:00:00",2024,1,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000289938","SCARLETT TAYLOR ",0.54,"2026-07-12T22:00:04"], [102299,"APV6787548","2023-08-08T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.88,"2026-07-12T22:00:04"], [102300,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",135.38,"2026-07-12T22:00:04"], [102301,"0006782862","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-222.29,"2026-07-12T22:00:04"], [102302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",349.77,"2026-07-12T22:00:04"], [102303,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [102304,"0006822042","2023-09-29T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102305,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [102306,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.47,"2026-07-12T22:00:04"], [102307,"APV6822506","2023-09-29T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.79,"2026-07-12T22:00:04"], [102308,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [102309,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",1915.56,"2026-07-12T22:00:04"], [102310,"HCM6789887","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [102311,"0006805951","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.27,"2026-07-12T22:00:04"], [102312,"0006782804","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [102313,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000362068","ALLEGIANT PREPARATORY INC ",3461.54,"2026-07-12T22:00:04"], [102314,"EXV6773104","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.61,"2026-07-12T22:00:04"], [102315,"APV6779794","2023-07-27T00:00:00",2024,1,541002,"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","0000119208","WEX BANK ",-81.96,"2026-07-12T22:00:04"], [102316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",242.82,"2026-07-12T22:00:04"], [102317,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",68613.4,"2026-07-12T22:00:04"], [102318,"0006756266","2023-07-11T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",329.23,"2026-07-12T22:00:04"], [102319,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [102320,"APV6761849","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",11865.77,"2026-07-12T22:00:04"], [102321,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.0,"2026-07-12T22:00:04"], [102322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1917.68,"2026-07-12T22:00:04"], [102323,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [102324,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [102325,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",650.0,"2026-07-12T22:00:04"], [102326,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",561.9,"2026-07-12T22:00:04"], [102327,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250197","MARY CATHERINE STOCKWELL ",404.21,"2026-07-12T22:00:04"], [102328,"0006796426","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",96.74,"2026-07-12T22:00:04"], [102329,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000086828","ARTS COUNCIL OF SOUTHERN INDIANA ",7250.0,"2026-07-12T22:00:04"], [102330,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",72140.0,"2026-07-12T22:00:04"], [102331,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"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",3105.57,"2026-07-12T22:00:04"], [102332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",615.95,"2026-07-12T22:00:04"], [102333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",445.53,"2026-07-12T22:00:04"], [102334,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",528.06,"2026-07-12T22:00:04"], [102335,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241386","CANDIS VANLANNEN ",533.52,"2026-07-12T22:00:04"], [102336,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393785","BRIDGETTE SUTHERLAND ",578.97,"2026-07-12T22:00:04"], [102337,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",35.33,"2026-07-12T22:00:04"], [102338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391314","KRYSTAL HOLTSCLAW ",1637.95,"2026-07-12T22:00:04"], [102339,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1413.23,"2026-07-12T22:00:04"], [102340,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",1071.5,"2026-07-12T22:00:04"], [102341,"APV6789152","2023-08-10T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",1500.1,"2026-07-12T22:00:04"], [102342,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147467","ROBERT WHALEN ",404.21,"2026-07-12T22:00:04"], [102343,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",9854.1,"2026-07-12T22:00:04"], [102344,"APV6778740","2023-07-26T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",1302.34,"2026-07-12T22:00:04"], [102345,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [102346,"0006774129","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",568.31,"2026-07-12T22:00:04"], [102347,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",19.67,"2026-07-12T22:00:04"], [102348,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"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",131.49,"2026-07-12T22:00:04"], [102349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",334.15,"2026-07-12T22:00:04"], [102350,"0006807628","2023-09-08T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102351,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267998","JARED TYLER ",202.11,"2026-07-12T22:00:04"], [102352,"APV6793333","2023-08-16T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",110727.4,"2026-07-12T22:00:04"], [102353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1440.23,"2026-07-12T22:00:04"], [102354,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [102355,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [102356,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [102357,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [102358,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",45.8,"2026-07-12T22:00:04"], [102359,"0006792769","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [102360,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [102361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",462.93,"2026-07-12T22:00:04"], [102362,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",6472.95,"2026-07-12T22:00:04"], [102363,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [102364,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",107.79,"2026-07-12T22:00:04"], [102365,"APV6818517","2023-09-22T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000415862","EAST WATER LEASING CO LLC ",75000.0,"2026-07-12T22:00:04"], [102366,"APV6784079","2023-08-02T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203824","DARLING INGREDIENTS INC ",54.75,"2026-07-12T22:00:04"], [102367,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",60682.01,"2026-07-12T22:00:04"], [102368,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",22838.38,"2026-07-12T22:00:04"], [102369,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",167.07,"2026-07-12T22:00:04"], [102370,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417401","KELLY ANN ANDREWS ",578.97,"2026-07-12T22:00:04"], [102371,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",997.03,"2026-07-12T22:00:04"], [102372,"APV6796681","2023-08-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [102373,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1428.87,"2026-07-12T22:00:04"], [102374,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [102375,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",317.01,"2026-07-12T22:00:04"], [102376,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",18329.52,"2026-07-12T22:00:04"], [102377,"APV6790242","2023-08-11T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",9000.0,"2026-07-12T22:00:04"], [102378,"HCM6781711","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.35,"2026-07-12T22:00:04"], [102379,"0006751456","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [102380,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",284115.32,"2026-07-12T22:00:04"], [102381,"0006772299","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [102382,"HCM6751631","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",447.83,"2026-07-12T22:00:04"], [102383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.71,"2026-07-12T22:00:04"], [102422,"0006795442","2023-08-21T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",125.62,"2026-07-12T22:00:04"], [102423,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315689","LORI NORRICK ",617.28,"2026-07-12T22:00:04"], [102424,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1822.82,"2026-07-12T22:00:04"], [102425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",311.87,"2026-07-12T22:00:04"], [102426,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",50.81,"2026-07-12T22:00:04"], [102427,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",1358799.09,"2026-07-12T22:00:04"], [102449,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [102450,"APV6821337","2023-09-28T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",3500.0,"2026-07-12T22:00:04"], [102451,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",697.26,"2026-07-12T22:00:04"], [102452,"0006808489","2023-09-11T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102453,"APV6756357","2023-07-11T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",1695.0,"2026-07-12T22:00:04"], [102454,"EXV6780146","2023-07-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [102455,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",404.21,"2026-07-12T22:00:04"], [102456,"0006818120","2023-09-25T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",249.28,"2026-07-12T22:00:04"], [102457,"0006744420","2023-07-08T00:00:00",2024,1,652072,"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",855.86,"2026-07-12T22:00:04"], [102458,"0006782840","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3908.93,"2026-07-12T22:00:04"], [102459,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",308.63,"2026-07-12T22:00:04"], [102460,"APV6820326","2023-09-27T00:00:00",2024,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [102461,"0006782839","2023-08-01T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.33,"2026-07-12T22:00:04"], [102462,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [102463,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-66.3,"2026-07-12T22:00:04"], [102464,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6086.6,"2026-07-12T22:00:04"], [102465,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",14303.02,"2026-07-12T22:00:04"], [102466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.49,"2026-07-12T22:00:04"], [102470,"APV6783215","2023-08-01T00:00:00",2024,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000417850","TANYA MORENO ",52.82,"2026-07-12T22:00:04"], [102471,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [102472,"0006751461","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.78,"2026-07-12T22:00:04"], [102473,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",74.32,"2026-07-12T22:00:04"], [102474,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [102475,"APV6821374","2023-09-28T00:00:00",2024,1,543014,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",26.29,"2026-07-12T22:00:04"], [102476,"0006762374","2023-07-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10503.82,"2026-07-12T22:00:04"], [102477,"0006805993","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1895.05,"2026-07-12T22:00:04"], [102478,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",22316.64,"2026-07-12T22:00:04"], [102479,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34715.27,"2026-07-12T22:00:04"], [102480,"APV6779731","2023-07-25T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000390574","HEARTLAND MEDIA GROUP LLC ",14.0,"2026-07-12T22:00:04"], 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Prevention Interventions Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",411.49,"2026-07-12T22:00:04"], [102485,"0006779507","2023-07-27T00:00:00",2024,1,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258056","MICHELLE LYNN WASHINGTON ",404.21,"2026-07-12T22:00:04"], [102487,"0006793780","2023-08-17T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [102488,"0006807608","2023-09-08T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [102489,"APV6790171","2023-08-11T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000369883","HEALTHY HOOSIERS FOUNDATION ",20000.0,"2026-07-12T22:00:04"], [102490,"0006795426","2023-08-21T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102491,"0006815009","2023-09-20T00:00:00",2024,1,518796,"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",-4.1,"2026-07-12T22:00:04"], [102492,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [102493,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",757.75,"2026-07-12T22:00:04"], [102494,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",469.1,"2026-07-12T22:00:04"], [102495,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",366.49,"2026-07-12T22:00:04"], [102496,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [102497,"APV6797435","2023-08-23T00:00:00",2024,1,547022,"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 ",45.0,"2026-07-12T22:00:04"], [102498,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [102499,"0006751449","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [102500,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [102501,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [102502,"0006797878","2023-09-01T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",4.31,"2026-07-12T22:00:04"], [102503,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",309319.99,"2026-07-12T22:00:04"], [102504,"HCM6751663","2023-07-05T00:00:00",2024,1,518161,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [102505,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-07-12T22:00:04"], [102506,"HCM6751676","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",45604.24,"2026-07-12T22:00:04"], [102507,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",323.37,"2026-07-12T22:00:04"], [102508,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409955","ROSE THOMPSON ",1550.45,"2026-07-12T22:00:04"], [102509,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1804.95,"2026-07-12T22:00:04"], [102510,"HCM6751663","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",240.81,"2026-07-12T22:00:04"], [102511,"HCM6800181","2023-08-30T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",637.36,"2026-07-12T22:00:04"], [102512,"0006797861","2023-08-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6219.0,"2026-07-12T22:00:04"], [102513,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",388.05,"2026-07-12T22:00:04"], [102514,"HCM6781681","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",1962.2,"2026-07-12T22:00:04"], [102515,"APV6752755","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",39985.5,"2026-07-12T22:00:04"], [102516,"HCM6817844","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",93.31,"2026-07-12T22:00:04"], [102517,"0006787230","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",518.03,"2026-07-12T22:00:04"], [102518,"HCM6800180","2023-08-30T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [102519,"0006780441","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",896.52,"2026-07-12T22:00:04"], [102520,"HCM6817918","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1864.65,"2026-07-12T22:00:04"], [102521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",411.49,"2026-07-12T22:00:04"], [102522,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.8,"2026-07-12T22:00:04"], [102523,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [102524,"0006787267","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [102525,"0006812453","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-129.86,"2026-07-12T22:00:04"], [102526,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Assistance","0000275113","DAVID WANGLER ",285.64,"2026-07-12T22:00:04"], [102530,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",60326.58,"2026-07-12T22:00:04"], [102531,"HCM6765069","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",183.66,"2026-07-12T22:00:04"], [102532,"0006800284","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger 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[102634,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-7.5,"2026-07-12T22:00:04"], [102635,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-07-12T22:00:04"], [102636,"APV6805181","2023-09-05T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK 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Grants"," ","General Ledger Entry",1391.1,"2026-07-12T22:00:04"], [102657,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",970.11,"2026-07-12T22:00:04"], [102658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",348.74,"2026-07-12T22:00:04"], [102659,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 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[102663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",385.78,"2026-07-12T22:00:04"], [102664,"APV6809747","2023-09-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.43,"2026-07-12T22:00:04"], [102665,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",699.35,"2026-07-12T22:00:04"], [102666,"0006814149","2023-09-19T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102667,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",607.22,"2026-07-12T22:00:04"], [102668,"0006821974","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-07-12T22:00:04"], [102669,"0006804983","2023-09-05T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [102670,"0006756183","2023-07-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",945.61,"2026-07-12T22:00:04"], [102671,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",83272.37,"2026-07-12T22:00:04"], [102672,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418794","SHAWNA LEISING ",150.0,"2026-07-12T22:00:04"], [102673,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [102674,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-07-12T22:00:04"], [102675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",289.59,"2026-07-12T22:00:04"], [102676,"APV6784952","2023-08-03T00:00:00",2024,1,541033,"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 ",885.44,"2026-07-12T22:00:04"], [102677,"HCM6765019","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",212.91,"2026-07-12T22:00:04"], [102678,"0006794739","2023-08-18T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102679,"0006796426","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",418.48,"2026-07-12T22:00:04"], [102680,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"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",194.67,"2026-07-12T22:00:04"], [102681,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",667.84,"2026-07-12T22:00:04"], [102682,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",381.0,"2026-07-12T22:00:04"], [102683,"0006811486","2023-09-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10392.82,"2026-07-12T22:00:04"], [102684,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413504","KORBEN ROW ",706.61,"2026-07-12T22:00:04"], [102685,"0006814070","2023-09-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-10068.75,"2026-07-12T22:00:04"], [102686,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1294.98,"2026-07-12T22:00:04"], [102687,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360376","PILOTED SCHOOLS OF INDIANA INC ",2795.19,"2026-07-12T22:00:04"], [102688,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [102689,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",14181.03,"2026-07-12T22:00:04"], [102690,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [102691,"HCM6789881","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",387.56,"2026-07-12T22:00:04"], [102692,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",18400.7,"2026-07-12T22:00:04"], [102693,"APV6752846","2023-07-05T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",36.5,"2026-07-12T22:00:04"], [102694,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198247","BRADLEY KAGE ",1000.0,"2026-07-12T22:00:04"], [102695,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [102696,"APV6814335","2023-09-11T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",300,"Natural Resources","Contractual Services","Security and Safety","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15019.24,"2026-07-12T22:00:04"], [102697,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4586.04,"2026-07-12T22:00:04"], [102698,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5800.44,"2026-07-12T22:00:04"], [102699,"0006784658","2023-08-03T00:00:00",2024,1,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",317.63,"2026-07-12T22:00:04"], [102700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",411.5,"2026-07-12T22:00:04"], [102701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",417.69,"2026-07-12T22:00:04"], [102702,"APV6809618","2023-09-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",2700.0,"2026-07-12T22:00:04"], [102703,"HCM6781730","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",871.56,"2026-07-12T22:00:04"], [102704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",2654.13,"2026-07-12T22:00:04"], [102705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",514.37,"2026-07-12T22:00:04"], [102706,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [102707,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [102708,"HCM6765074","2023-07-19T00:00:00",2024,1,519503,"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,"2026-07-12T22:00:04"], [102709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",467.81,"2026-07-12T22:00:04"], [102710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",652.63,"2026-07-12T22:00:04"], [102711,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [102712,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [102713,"HCM6789886","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [102714,"APV6782125","2023-07-31T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",9.56,"2026-07-12T22:00:04"], [102715,"EXV6786974","2023-08-03T00:00:00",2024,1,595130,"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",107.52,"2026-07-12T22:00:04"], [102716,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",625.34,"2026-07-12T22:00:04"], [102717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",308.62,"2026-07-12T22:00:04"], [102718,"APV6785033","2023-08-03T00:00:00",2024,1,570010,"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","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",26175.0,"2026-07-12T22:00:04"], [102719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",267.47,"2026-07-12T22:00:04"], [102720,"0006815009","2023-09-20T00:00:00",2024,1,555553,"Computer software",500,"FSSA Family Resources","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [102721,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",131.3,"2026-07-12T22:00:04"], [102722,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",38.92,"2026-07-12T22:00:04"], [102723,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [102724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1505.23,"2026-07-12T22:00:04"], [102725,"0006779437","2023-07-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-137.35,"2026-07-12T22:00:04"], [102726,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",140.0,"2026-07-12T22:00:04"], [102727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",720.11,"2026-07-12T22:00:04"], [102728,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [102729,"APV6808008","2023-09-07T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT 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Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [102805,"APV6795756","2023-08-21T00:00:00",2024,1,544042,"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 ","0000006034","ROGERS GROUP INC ",1649.74,"2026-07-12T22:00:04"], [102806,"0006812440","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-34925.91,"2026-07-12T22:00:04"], [102807,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",301.81,"2026-07-12T22:00:04"], [102808,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",87821.93,"2026-07-12T22:00:04"], [102809,"HCM6817905","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.72,"2026-07-12T22:00:04"], [102810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",144.02,"2026-07-12T22:00:04"], [102811,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.87,"2026-07-12T22:00:04"], [102812,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",646.74,"2026-07-12T22:00:04"], [102813,"APV6752069","2023-07-03T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000248567","C-TECH ASSOCIATES INC ",26085.5,"2026-07-12T22:00:04"], [102814,"0006797878","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [102815,"APV6775182","2023-07-20T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",715.18,"2026-07-12T22:00:04"], [102816,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [102817,"0006812434","2023-09-15T00:00:00",2024,1,510101,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102818,"0006797852","2023-08-24T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1983.33,"2026-07-12T22:00:04"], [102819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",215.58,"2026-07-12T22:00:04"], [102820,"0006775704","2023-07-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102821,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [102822,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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",53.3,"2026-07-12T22:00:04"], [102823,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102824,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [102825,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",362.3,"2026-07-12T22:00:04"], [102826,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",215.58,"2026-07-12T22:00:04"], [102827,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",930.0,"2026-07-12T22:00:04"], [102828,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",1009.0,"2026-07-12T22:00:04"], [102829,"0006809524","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",4.59,"2026-07-12T22:00:04"], [102830,"APV6787523","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",672.3,"2026-07-12T22:00:04"], [102831,"0006782952","2023-07-31T00:00:00",2024,1,652134,"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",48.3,"2026-07-12T22:00:04"], [102832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",822.99,"2026-07-12T22:00:04"], [102833,"0006774999","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14146.72,"2026-07-12T22:00:04"], [102834,"0006806741","2023-09-07T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-574.19,"2026-07-12T22:00:04"], [102835,"EXV6793494","2023-08-09T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [102836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",111.39,"2026-07-12T22:00:04"], [102837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",144.02,"2026-07-12T22:00:04"], [102838,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-8.71,"2026-07-12T22:00:04"], [102839,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [102840,"APV6816429","2023-09-21T00:00:00",2024,1,571209,"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 ",104600.65,"2026-07-12T22:00:04"], [102841,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [102842,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",637.47,"2026-07-12T22:00:04"], [102843,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",708.0,"2026-07-12T22:00:04"], [102844,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343046","CENTRAL CHRISTIAN ACADEMY ",671.31,"2026-07-12T22:00:04"], [102845,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",11796.84,"2026-07-12T22:00:04"], [102846,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"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",1965.25,"2026-07-12T22:00:04"], [102847,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"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",1622.46,"2026-07-12T22:00:04"], [102848,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [102849,"APV6789111","2023-08-10T00:00:00",2024,1,599010,"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 ",23.56,"2026-07-12T22:00:04"], [102850,"APV6791318","2023-08-14T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",100.14,"2026-07-12T22:00:04"], [102851,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-07-12T22:00:04"], [102852,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [102853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1648.47,"2026-07-12T22:00:04"], [102854,"0006791827","2023-08-15T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [102855,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",18063.94,"2026-07-12T22:00:04"], [102856,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [102857,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [102858,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",21000.0,"2026-07-12T22:00:04"], [102859,"0006797820","2023-08-24T00:00:00",2024,1,516002,"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",0.0,"2026-07-12T22:00:04"], [102860,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",37.87,"2026-07-12T22:00:04"], [102861,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [102862,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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",13.88,"2026-07-12T22:00:04"], [102863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",771.55,"2026-07-12T22:00:04"], [102864,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18286.06,"2026-07-12T22:00:04"], [102865,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",13.0,"2026-07-12T22:00:04"], [102866,"0006757628","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.22,"2026-07-12T22:00:04"], [102867,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",927.62,"2026-07-12T22:00:04"], [102880,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",237.14,"2026-07-12T22:00:04"], [102881,"APV6790135","2023-08-11T00:00:00",2024,1,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1221.8,"2026-07-12T22:00:04"], [102882,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [102883,"0006813318","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",123.68,"2026-07-12T22:00:04"], [102884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",603.25,"2026-07-12T22:00:04"], [102885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130325","DONNA KAE MORRISON ",1189.64,"2026-07-12T22:00:04"], [102886,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [102887,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-07-12T22:00:04"], [102888,"0006805738","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [102889,"APV6813581","2023-09-15T00:00:00",2024,1,519820,"Temp Staffing Company",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1278.08,"2026-07-12T22:00:04"], [102897,"0006789778","2023-08-11T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",67.92,"2026-07-12T22:00:04"], [102898,"APV6788329","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",4642.63,"2026-07-12T22:00:04"], [102899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",987.59,"2026-07-12T22:00:04"], [102900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",129.35,"2026-07-12T22:00:04"], [102901,"HCM6781767","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",454.38,"2026-07-12T22:00:04"], [102902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1172.75,"2026-07-12T22:00:04"], [102903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",822.99,"2026-07-12T22:00:04"], [102904,"APV6785862","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",1910097.61,"2026-07-12T22:00:04"], [102905,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121293","MT. VERNON COMM SCHL TREASURER ",36842.77,"2026-07-12T22:00:04"], [102906,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",12837.23,"2026-07-12T22:00:04"], [102907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",417.68,"2026-07-12T22:00:04"], [102908,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",253.95,"2026-07-12T22:00:04"], [102909,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",267.32,"2026-07-12T22:00:04"], [102910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",641.31,"2026-07-12T22:00:04"], [102911,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404579","RUBY J MOISTNER ",533.52,"2026-07-12T22:00:04"], [102912,"0006782832","2023-08-08T00:00:00",2024,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",9825.81,"2026-07-12T22:00:04"], [102913,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327882","MONTRAIL MOORE ",258.7,"2026-07-12T22:00:04"], [102914,"0006782978","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2638.97,"2026-07-12T22:00:04"], [102915,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [102916,"APV6787418","2023-08-08T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",25.71,"2026-07-12T22:00:04"], [102917,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [102918,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",86.23,"2026-07-12T22:00:04"], [102919,"0006781341","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",492.68,"2026-07-12T22:00:04"], [102920,"HCM6817905","2023-09-27T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [102921,"APV6795756","2023-08-21T00:00:00",2024,1,539131,"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 ",24293.24,"2026-07-12T22:00:04"], [102922,"0006820008","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",84.79,"2026-07-12T22:00:04"], [102923,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-07-12T22:00:04"], [102924,"0006823171","2023-09-30T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",272.36,"2026-07-12T22:00:04"], [102925,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [102926,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",388.05,"2026-07-12T22:00:04"], [102927,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.47,"2026-07-12T22:00:04"], [102928,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-23.09,"2026-07-12T22:00:04"], [102929,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",371.11,"2026-07-12T22:00:04"], [102930,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [102931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243489","PAUL A ROCKEY ",385.78,"2026-07-12T22:00:04"], [102932,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",987.3,"2026-07-12T22:00:04"], [102933,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",534.95,"2026-07-12T22:00:04"], [102934,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406658","MORGAN E MCKILLIP ",683.82,"2026-07-12T22:00:04"], [102935,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [102936,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [102937,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000051009","OWEN COUNTY ",11343.43,"2026-07-12T22:00:04"], [102938,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"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",16933.8,"2026-07-12T22:00:04"], [102939,"APV6754496","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [102949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",645.63,"2026-07-12T22:00:04"], [102950,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",215.58,"2026-07-12T22:00:04"], [102951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",155.94,"2026-07-12T22:00:04"], [102952,"0006764345","2023-07-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [102953,"APV6805198","2023-09-05T00:00:00",2024,1,531080,"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","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",55036.75,"2026-07-12T22:00:04"], [102954,"APV6796726","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",113977.55,"2026-07-12T22:00:04"], [102955,"HCM6751631","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",542.3,"2026-07-12T22:00:04"], [102956,"0006751506","2023-07-08T00:00:00",2024,1,659290,"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,"2026-07-12T22:00:04"], [102957,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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",827.04,"2026-07-12T22:00:04"], [102958,"0006819920","2023-09-23T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [102959,"APV6751885","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",46,"Attorney General","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",139.64,"2026-07-12T22:00:04"], [102960,"APV6783261","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337158","SPERRY and RICE LLC ",8626.1,"2026-07-12T22:00:04"], [102961,"HCM6789887","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.57,"2026-07-12T22:00:04"], [102962,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [102963,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",78890.29,"2026-07-12T22:00:04"], [102964,"0006789778","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.58,"2026-07-12T22:00:04"], [102965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",222.76,"2026-07-12T22:00:04"], [102966,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3276.12,"2026-07-12T22:00:04"], [102967,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [102968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",445.53,"2026-07-12T22:00:04"], [102969,"APV6788288","2023-08-09T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",42150.36,"2026-07-12T22:00:04"], [102970,"HCM6751662","2023-07-05T00:00:00",2024,1,518901,"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",163.84,"2026-07-12T22:00:04"], [102971,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",11841.85,"2026-07-12T22:00:04"], [102972,"APV6780696","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",335.05,"2026-07-12T22:00:04"], [102973,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",501,"Early Child Learning","Capital Costs","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [102974,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",700.0,"2026-07-12T22:00:04"], [102975,"0006762432","2023-07-13T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",53.03,"2026-07-12T22:00:04"], [102976,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000203140","HERRON HIGH SCHOOL INC ",7975.52,"2026-07-12T22:00:04"], [102977,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [102978,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",15524.0,"2026-07-12T22:00:04"], [102979,"APV6761768","2023-07-12T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1401.0,"2026-07-12T22:00:04"], [102980,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",17615.86,"2026-07-12T22:00:04"], [102981,"0006774999","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8681.1,"2026-07-12T22:00:04"], [102982,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000305649","WILLIAM OWENS ",578.97,"2026-07-12T22:00:04"], [102983,"APV6761809","2023-07-12T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",455.54,"2026-07-12T22:00:04"], [102984,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.3,"2026-07-12T22:00:04"], [102985,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",40447.64,"2026-07-12T22:00:04"], [102986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292342","VIRGINIA MADDOX ",222.76,"2026-07-12T22:00:04"], [102987,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121206","MADISON-GRANT SCHL CORP TREAS ",15047.17,"2026-07-12T22:00:04"], [102988,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [102989,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [102990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",579.19,"2026-07-12T22:00:04"], [102991,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",52844.81,"2026-07-12T22:00:04"], [102992,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [102993,"HCM6807739","2023-09-13T00:00:00",2024,1,518161,"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",96734.7,"2026-07-12T22:00:04"], [102994,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"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 ",77.69,"2026-07-12T22:00:04"], [102995,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",36.12,"2026-07-12T22:00:04"], [102996,"0006774186","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",56.08,"2026-07-12T22:00:04"], [102997,"ARD6792333","2023-08-15T00:00:00",2024,1,591014,"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"," ","General Ledger Entry",-474.04,"2026-07-12T22:00:04"], [102998,"0006805971","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [102999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",958.43,"2026-07-12T22:00:04"], [103000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",760.35,"2026-07-12T22:00:04"], [103001,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",40.12,"2026-07-12T22:00:04"], [103002,"0006815971","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103003,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411364","AMELIA A COOK ",1501.89,"2026-07-12T22:00:04"], [103004,"0006797876","2023-09-01T00:00:00",2024,1,546020,"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",15.3,"2026-07-12T22:00:04"], [103005,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",358.64,"2026-07-12T22:00:04"], [103006,"APV6774376","2023-07-19T00:00:00",2024,1,574100,"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 ",595416.31,"2026-07-12T22:00:04"], [103007,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",959.64,"2026-07-12T22:00:04"], [103008,"EXV6773106","2023-07-10T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",60.03,"2026-07-12T22:00:04"], [103009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",82.29,"2026-07-12T22:00:04"], [103010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2057.47,"2026-07-12T22:00:04"], [103011,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",32205.85,"2026-07-12T22:00:04"], [103012,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",258.7,"2026-07-12T22:00:04"], [103013,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",891.07,"2026-07-12T22:00:04"], [103014,"EXV6762975","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",157.02,"2026-07-12T22:00:04"], [103015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1564.27,"2026-07-12T22:00:04"], [103016,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [103017,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"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",942.64,"2026-07-12T22:00:04"], [103018,"0006761606","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.29,"2026-07-12T22:00:04"], [103019,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",340935.16,"2026-07-12T22:00:04"], [103020,"APH6795286","2023-08-21T00:00:00",2024,1,580244,"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",1646.28,"2026-07-12T22:00:04"], [103021,"HCM6817849","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13488.58,"2026-07-12T22:00:04"], [103022,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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 ",159.8,"2026-07-12T22:00:04"], [103023,"APV6762645","2023-07-13T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",210.0,"2026-07-12T22:00:04"], [103024,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"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",133.23,"2026-07-12T22:00:04"], [103025,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",25652.0,"2026-07-12T22:00:04"], [103026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",582.07,"2026-07-12T22:00:04"], [103027,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",379.88,"2026-07-12T22:00:04"], [103028,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",36618.0,"2026-07-12T22:00:04"], [103029,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [103030,"0006776871","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [103031,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",27708.74,"2026-07-12T22:00:04"], [103032,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-07-12T22:00:04"], [103033,"APC6818187","2023-09-25T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000373656","ROBERT HASEMAN ",-90.0,"2026-07-12T22:00:04"], [103034,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2677.53,"2026-07-12T22:00:04"], [103035,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",562.11,"2026-07-12T22:00:04"], [103036,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103037,"APV6755762","2023-07-10T00:00:00",2024,1,571201,"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","0000218678","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",35354.93,"2026-07-12T22:00:04"], [103038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",781.84,"2026-07-12T22:00:04"], [103039,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",464.69,"2026-07-12T22:00:04"], [103040,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [103041,"0006815042","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [103042,"0006812434","2023-09-15T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [103043,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [103044,"0006784670","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45972.29,"2026-07-12T22:00:04"], [103045,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",199.0,"2026-07-12T22:00:04"], [103046,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",723.99,"2026-07-12T22:00:04"], [103047,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",460.56,"2026-07-12T22:00:04"], [103048,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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",41.17,"2026-07-12T22:00:04"], [103049,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.34,"2026-07-12T22:00:04"], [103050,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",169.13,"2026-07-12T22:00:04"], [103052,"0006820031","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",43.06,"2026-07-12T22:00:04"], [103053,"0006764345","2023-07-14T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-18.0,"2026-07-12T22:00:04"], [103054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",308.62,"2026-07-12T22:00:04"], [103055,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [103056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",349.77,"2026-07-12T22:00:04"], [103057,"APV6804368","2023-09-01T00:00:00",2024,1,583110,"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 ",319.41,"2026-07-12T22:00:04"], [103058,"APV6814318","2023-09-19T00:00:00",2024,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000291442","STARBASE INDIANA INC ",86069.81,"2026-07-12T22:00:04"], [103059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",111.39,"2026-07-12T22:00:04"], [103060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",514.37,"2026-07-12T22:00:04"], [103061,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",732.97,"2026-07-12T22:00:04"], [103062,"0006775627","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.88,"2026-07-12T22:00:04"], [103063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1779.71,"2026-07-12T22:00:04"], [103064,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [103065,"HCM6817917","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [103066,"0006789778","2023-08-11T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",246.05,"2026-07-12T22:00:04"], [103067,"0006793780","2023-08-17T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",169.77,"2026-07-12T22:00:04"], [103068,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",908.44,"2026-07-12T22:00:04"], [103069,"APV6807074","2023-09-07T00:00:00",2024,1,531038,"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","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",8398.0,"2026-07-12T22:00:04"], [103070,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [103071,"EXV6781056","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",21.31,"2026-07-12T22:00:04"], [103072,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000201308","MONTESSORI ACADEMY AT GEIST INC ",1413.19,"2026-07-12T22:00:04"], [103073,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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",13353.76,"2026-07-12T22:00:04"], [103074,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [103075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",1447.98,"2026-07-12T22:00:04"], [103076,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",57628.21,"2026-07-12T22:00:04"], [103077,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1425.39,"2026-07-12T22:00:04"], [103078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",411.49,"2026-07-12T22:00:04"], [103079,"0006812404","2023-09-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103080,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [103081,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR 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and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",843.57,"2026-07-12T22:00:04"], [103125,"0006802255","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",81.53,"2026-07-12T22:00:04"], [103126,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401718","JESSICA CAROLINE STERLING ",344.93,"2026-07-12T22:00:04"], [103127,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of 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Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [103131,"0006819990","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [103132,"ACC00C0002","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1774.4,"2026-07-12T22:00:04"], [103133,"HCM6765089","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33525.66,"2026-07-12T22:00:04"], [103134,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103135,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",666.14,"2026-07-12T22:00:04"], [103136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28618.15,"2026-07-12T22:00:04"], [103143,"INV6784376","2023-08-02T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.0,"2026-07-12T22:00:04"], [103144,"APV6798161","2023-08-24T00:00:00",2024,1,570010,"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 ",80814.72,"2026-07-12T22:00:04"], [103145,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",827.77,"2026-07-12T22:00:04"], [103146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",102.87,"2026-07-12T22:00:04"], [103147,"APV6804434","2023-09-01T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",15000.0,"2026-07-12T22:00:04"], [103148,"0006809450","2023-09-12T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103149,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19033.74,"2026-07-12T22:00:04"], [103150,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [103151,"0006805926","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.97,"2026-07-12T22:00:04"], [103152,"0006774057","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2888.89,"2026-07-12T22:00:04"], [103153,"APV6814318","2023-09-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [103154,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",600.0,"2026-07-12T22:00:04"], [103155,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",27678.5,"2026-07-12T22:00:04"], [103156,"APV6787534","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",990.37,"2026-07-12T22:00:04"], [103157,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.68,"2026-07-12T22:00:04"], [103158,"HCM6800195","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1614.65,"2026-07-12T22:00:04"], [103159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",133.66,"2026-07-12T22:00:04"], [103160,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1940.22,"2026-07-12T22:00:04"], [103161,"0006782829","2023-08-08T00:00:00",2024,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",241.47,"2026-07-12T22:00:04"], [103162,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",107.79,"2026-07-12T22:00:04"], [103163,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",38.02,"2026-07-12T22:00:04"], [103164,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121793","LAPORTE COMM SCHL CORP TREAS ",89469.12,"2026-07-12T22:00:04"], [103165,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241938","JO ANN BROWN COYLE ",575.41,"2026-07-12T22:00:04"], [103166,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",534.0,"2026-07-12T22:00:04"], [103167,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",1119.96,"2026-07-12T22:00:04"], [103168,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",177.1,"2026-07-12T22:00:04"], [103169,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-07-12T22:00:04"], [103170,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",67.7,"2026-07-12T22:00:04"], [103171,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",323.37,"2026-07-12T22:00:04"], [103172,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",229.5,"2026-07-12T22:00:04"], [103173,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [103174,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",27450.96,"2026-07-12T22:00:04"], [103175,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",164.59,"2026-07-12T22:00:04"], [103176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",178.21,"2026-07-12T22:00:04"], [103177,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",529598.44,"2026-07-12T22:00:04"], [103178,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",1014.32,"2026-07-12T22:00:04"], [103179,"APV6790219","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",464.0,"2026-07-12T22:00:04"], [103180,"APV6807187","2023-09-07T00:00:00",2024,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",80.36,"2026-07-12T22:00:04"], [103181,"0006780441","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",319.45,"2026-07-12T22:00:04"], [103182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",801.96,"2026-07-12T22:00:04"], [103183,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",20.06,"2026-07-12T22:00:04"], [103184,"0006754930","2023-07-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2861645.09,"2026-07-12T22:00:04"], [103185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",835.37,"2026-07-12T22:00:04"], [103186,"0006809514","2023-09-12T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",2936.7,"2026-07-12T22:00:04"], [103187,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",12008.45,"2026-07-12T22:00:04"], [103188,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",411.5,"2026-07-12T22:00:04"], [103189,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [103190,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108790","STAN BLOM PHD INC ",14.0,"2026-07-12T22:00:04"], [103191,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-07-12T22:00:04"], [103192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",617.24,"2026-07-12T22:00:04"], [103193,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [103194,"0006819917","2023-09-22T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [103195,"0006754974","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.98,"2026-07-12T22:00:04"], [103196,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",11813.65,"2026-07-12T22:00:04"], [103197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",236.61,"2026-07-12T22:00:04"], [103198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",385.78,"2026-07-12T22:00:04"], [103199,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [103200,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1847.89,"2026-07-12T22:00:04"], [103201,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15605.78,"2026-07-12T22:00:04"], [103202,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255087","LORI ANNE HAY ",107.79,"2026-07-12T22:00:04"], [103203,"0006774057","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.98,"2026-07-12T22:00:04"], [103204,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383180","NICOLE BENTLEY ",120.47,"2026-07-12T22:00:04"], [103205,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-07-12T22:00:04"], [103206,"0006814867","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.63,"2026-07-12T22:00:04"], [103207,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [103208,"APV6807132","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",600.0,"2026-07-12T22:00:04"], [103209,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [103210,"HCM6800193","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [103211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",712.85,"2026-07-12T22:00:04"], [103212,"APV6816156","2023-09-21T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",1060.35,"2026-07-12T22:00:04"], [103213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",779.68,"2026-07-12T22:00:04"], [103214,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",4500.0,"2026-07-12T22:00:04"], [103215,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [103216,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [103217,"APV6790159","2023-08-11T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",1616.0,"2026-07-12T22:00:04"], [103218,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",105.73,"2026-07-12T22:00:04"], [103219,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-07-12T22:00:04"], [103220,"HCM6751631","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",19799.29,"2026-07-12T22:00:04"], [103221,"0006783566","2023-08-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.32,"2026-07-12T22:00:04"], [103222,"EXV6821763","2023-09-11T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",112.0,"2026-07-12T22:00:04"], [103223,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [103224,"APV6802525","2023-08-30T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3634.37,"2026-07-12T22:00:04"], [103225,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22049.53,"2026-07-12T22:00:04"], [103226,"APV6796727","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",22754.42,"2026-07-12T22:00:04"], [103227,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3379.34,"2026-07-12T22:00:04"], [103228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",378.71,"2026-07-12T22:00:04"], [103229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",267.32,"2026-07-12T22:00:04"], [103230,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",4373.72,"2026-07-12T22:00:04"], [103231,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000287198","PAUL PERKINS ",62.72,"2026-07-12T22:00:04"], [103232,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",507.48,"2026-07-12T22:00:04"], [103233,"0006789766","2023-08-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",269307.31,"2026-07-12T22:00:04"], [103234,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",215.58,"2026-07-12T22:00:04"], [103235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",970.76,"2026-07-12T22:00:04"], [103236,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253771","RANADA WILLIAMS-EDMONDS ",603.62,"2026-07-12T22:00:04"], [103237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",519.51,"2026-07-12T22:00:04"], [103238,"EXV6786976","2023-08-01T00:00:00",2024,1,595130,"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",107.0,"2026-07-12T22:00:04"], [103239,"APV6786624","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000106760","O.W. KROHN and ASSOCIATES LLP ",5763.62,"2026-07-12T22:00:04"], [103240,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",626.89,"2026-07-12T22:00:04"], [103241,"HCM6789862","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",281.55,"2026-07-12T22:00:04"], [103242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",411.5,"2026-07-12T22:00:04"], [103243,"HCM6751606","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",495.08,"2026-07-12T22:00:04"], [103244,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",444.21,"2026-07-12T22:00:04"], [103245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",723.99,"2026-07-12T22:00:04"], [103246,"0006790856","2023-08-14T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",57.67,"2026-07-12T22:00:04"], [103247,"APV6791844","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",1894.86,"2026-07-12T22:00:04"], [103248,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [103249,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395671","KAYLA GEORGEFF ",977.05,"2026-07-12T22:00:04"], [103250,"HCM6817901","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [103251,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336085","JEAN PLACE ",646.74,"2026-07-12T22:00:04"], [103252,"HCM6789823","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",81.64,"2026-07-12T22:00:04"], [103253,"0006788084","2023-08-09T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103254,"HCM6751677","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18795.97,"2026-07-12T22:00:04"], [103255,"APV6818126","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000202602","NORTH DAVIESS COMMUNITY SCHOOL ",26257.0,"2026-07-12T22:00:04"], [103256,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [103257,"0006778549","2023-07-26T00:00:00",2024,1,519006,"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",3.82,"2026-07-12T22:00:04"], [103258,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-79.01,"2026-07-12T22:00:04"], [103259,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",164.6,"2026-07-12T22:00:04"], [103260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",576.09,"2026-07-12T22:00:04"], [103261,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",396.0,"2026-07-12T22:00:04"], [103262,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371445","BUTCHER, BALL, LOWRY, MCMAHAN and ",1000.0,"2026-07-12T22:00:04"], [103263,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [103264,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",560.51,"2026-07-12T22:00:04"], [103265,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [103266,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",222.77,"2026-07-12T22:00:04"], [103267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",482.51,"2026-07-12T22:00:04"], [103268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",1069.27,"2026-07-12T22:00:04"], [103269,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.78,"2026-07-12T22:00:04"], [103270,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000193526","NORTH MIAMI COMM SCHL TREAS ",1703.78,"2026-07-12T22:00:04"], [103271,"0006773418","2023-07-18T00:00:00",2024,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",56.0,"2026-07-12T22:00:04"], [103272,"APV6796727","2023-08-22T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418899","GW PIERCE ENTERPRISES LLC ",270.0,"2026-07-12T22:00:04"], [103273,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [103274,"APV6793162","2023-08-16T00:00:00",2024,1,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",55.4,"2026-07-12T22:00:04"], [103275,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277235","TOTAL CARE FAMILY PRACTICE ",14.0,"2026-07-12T22:00:04"], [103276,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",709718.19,"2026-07-12T22:00:04"], [103277,"HCM6751634","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3055.57,"2026-07-12T22:00:04"], [103278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",464.69,"2026-07-12T22:00:04"], [103279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",334.15,"2026-07-12T22:00:04"], [103280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291842","MARK HIGGINS ",400.98,"2026-07-12T22:00:04"], [103281,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",665.18,"2026-07-12T22:00:04"], [103282,"APV6795822","2023-08-21T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000177138","SCOTT A SCHULZ ",180.0,"2026-07-12T22:00:04"], [103283,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243826","DEBBIE AGNEW ",540.21,"2026-07-12T22:00:04"], [103284,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [103285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",349.77,"2026-07-12T22:00:04"], [103286,"APV6785801","2023-08-03T00:00:00",2024,1,541036,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",152.11,"2026-07-12T22:00:04"], [103287,"APV6815298","2023-09-20T00:00:00",2024,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394662","CHAD E FELLER ",843.0,"2026-07-12T22:00:04"], [103288,"0006819917","2023-09-22T00:00:00",2024,1,659270,"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",-0.8,"2026-07-12T22:00:04"], [103289,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",2871.08,"2026-07-12T22:00:04"], [103290,"HCM6817922","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.47,"2026-07-12T22:00:04"], [103291,"HCM6789888","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",33.86,"2026-07-12T22:00:04"], [103292,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",158.19,"2026-07-12T22:00:04"], [103293,"0006819959","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [103294,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",449.09,"2026-07-12T22:00:04"], [103295,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.18,"2026-07-12T22:00:04"], [103296,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",431.16,"2026-07-12T22:00:04"], [103297,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",1149.47,"2026-07-12T22:00:04"], [103298,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",871.6,"2026-07-12T22:00:04"], [103299,"0006791678","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-25.0,"2026-07-12T22:00:04"], [103300,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",17.81,"2026-07-12T22:00:04"], [103301,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",22.65,"2026-07-12T22:00:04"], [103302,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1185.69,"2026-07-12T22:00:04"], [103318,"HCM6789887","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2555.44,"2026-07-12T22:00:04"], [103319,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224126","PERLA GRABER ",109.23,"2026-07-12T22:00:04"], [103320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1337.36,"2026-07-12T22:00:04"], [103321,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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","Sport Fish Restoration "," ","General Ledger Entry",11000.18,"2026-07-12T22:00:04"], [103322,"HCM6807708","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",197.9,"2026-07-12T22:00:04"], [103323,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"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",71.02,"2026-07-12T22:00:04"], [103324,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",140783.0,"2026-07-12T22:00:04"], [103325,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [103326,"0006778549","2023-07-26T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",23.25,"2026-07-12T22:00:04"], [103327,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",1614.38,"2026-07-12T22:00:04"], [103328,"0006806768","2023-09-07T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",92.16,"2026-07-12T22:00:04"], [103329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298373","BRIAN GARRINGER ",448.41,"2026-07-12T22:00:04"], [103330,"0006782953","2023-07-31T00:00:00",2024,1,652331,"Site to Site VPN",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",434.4,"2026-07-12T22:00:04"], [103331,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",732.97,"2026-07-12T22:00:04"], [103332,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",754.53,"2026-07-12T22:00:04"], [103333,"0006804838","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",412.58,"2026-07-12T22:00:04"], [103334,"0006782832","2023-08-08T00:00:00",2024,1,659216,"Mainframe CICS",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12906.25,"2026-07-12T22:00:04"], [103335,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20134.16,"2026-07-12T22:00:04"], [103336,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [103337,"EXV6823806","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",202.24,"2026-07-12T22:00:04"], [103338,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS 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Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054624","CITY OF ELKHART ",97360.63,"2026-07-12T22:00:04"], [103348,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397982","CARRIE LOWE ",533.52,"2026-07-12T22:00:04"], [103349,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",6067.0,"2026-07-12T22:00:04"], [103350,"APV6815298","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008153","STEARNS PLUMBING INC ",40.0,"2026-07-12T22:00:04"], [103351,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",1044.17,"2026-07-12T22:00:04"], [103352,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",498,"FSSA Aging","Grants","Education","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [103353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.01,"2026-07-12T22:00:04"], [103357,"APV6788291","2023-08-09T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",159.24,"2026-07-12T22:00:04"], [103358,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",2102.98,"2026-07-12T22:00:04"], [103359,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [103360,"0006752740","2023-07-05T00:00:00",2024,1,518901,"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",0.23,"2026-07-12T22:00:04"], [103361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",475.28,"2026-07-12T22:00:04"], [103362,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.71,"2026-07-12T22:00:04"], [103363,"0006762447","2023-07-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103364,"APV6822446","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",15691.22,"2026-07-12T22:00:04"], [103365,"0006744397","2023-07-08T00:00:00",2024,1,652072,"Seat 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",204.0,"2026-07-12T22:00:04"], [103369,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [103370,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1559.36,"2026-07-12T22:00:04"], [103371,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child 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Library Services","The Institute of Museum and Library Services","Grants to States","0000000822","DEMCO INC ",33.12,"2026-07-12T22:00:04"], [103375,"INV6754018","2023-07-06T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",293.05,"2026-07-12T22:00:04"], [103376,"0006815040","2023-09-13T00:00:00",2024,1,518606,"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",3.37,"2026-07-12T22:00:04"], [103377,"APV6782143","2023-07-31T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",68.15,"2026-07-12T22:00:04"], [103378,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",26952.5,"2026-07-12T22:00:04"], [103379,"ACC00A0002","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11233.45,"2026-07-12T22:00:04"], [103380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",334.15,"2026-07-12T22:00:04"], [103381,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",19870.16,"2026-07-12T22:00:04"], [103382,"HCM6800168","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",158.31,"2026-07-12T22:00:04"], [103383,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245338","SUSAN C BYRUM 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",40.05,"2026-07-12T22:00:04"], [103400,"0006819959","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.6,"2026-07-12T22:00:04"], [103401,"HCM6751670","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.86,"2026-07-12T22:00:04"], [103402,"APV6813581","2023-09-15T00:00:00",2024,1,534040,"Sec & Sfty - 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",1416.67,"2026-07-12T22:00:04"], [103413,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",216.24,"2026-07-12T22:00:04"], [103414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",280.26,"2026-07-12T22:00:04"], [103415,"HCM6751651","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [103416,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7099.47,"2026-07-12T22:00:04"], [103417,"APV6814354","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",1329.59,"2026-07-12T22:00:04"], [103418,"HCM6789888","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.92,"2026-07-12T22:00:04"], [103419,"0006804036","2023-09-01T00:00:00",2024,1,510150,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1990.4,"2026-07-12T22:00:04"], [103420,"0006811486","2023-09-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1181.56,"2026-07-12T22:00:04"], [103421,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",7631.53,"2026-07-12T22:00:04"], [103422,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",517.39,"2026-07-12T22:00:04"], [103423,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.98,"2026-07-12T22:00:04"], [103424,"APV6798132","2023-08-07T00:00:00",2024,1,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",3616.88,"2026-07-12T22:00:04"], [103425,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121344","MILL CREEK COMM SCHL TREASURER ",1834.58,"2026-07-12T22:00:04"], [103426,"0006797878","2023-09-01T00:00:00",2024,1,515004,"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",-0.09,"2026-07-12T22:00:04"], [103427,"0006794610","2023-08-18T00:00:00",2024,1,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",14.45,"2026-07-12T22:00:04"], [103428,"0006782791","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",931.6,"2026-07-12T22:00:04"], [103429,"0006823118","2023-09-30T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.48,"2026-07-12T22:00:04"], [103430,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12083.07,"2026-07-12T22:00:04"], [103431,"0006751456","2023-07-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [103432,"0006812434","2023-09-15T00:00:00",2024,1,516002,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-138.31,"2026-07-12T22:00:04"], [103433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",246.89,"2026-07-12T22:00:04"], [103434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",579.19,"2026-07-12T22:00:04"], [103435,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400402","DALTON GUYER ",2430.51,"2026-07-12T22:00:04"], [103436,"APV6811846","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",30842.55,"2026-07-12T22:00:04"], [103437,"APV6795756","2023-08-21T00:00:00",2024,1,539131,"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","0000375241","WILDLIFE ECOLOGY INSTITUTE ",19627.06,"2026-07-12T22:00:04"], [103438,"HCM6789922","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",767.69,"2026-07-12T22:00:04"], [103439,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",157.0,"2026-07-12T22:00:04"], [103440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",289.6,"2026-07-12T22:00:04"], [103441,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-07-12T22:00:04"], [103442,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [103443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",445.53,"2026-07-12T22:00:04"], [103444,"0006814039","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103445,"0006814070","2023-09-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-14.62,"2026-07-12T22:00:04"], [103446,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",307.0,"2026-07-12T22:00:04"], [103447,"0006817995","2023-09-25T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103448,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [103449,"EXV6773122","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",50.51,"2026-07-12T22:00:04"], [103450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",343.6,"2026-07-12T22:00:04"], [103451,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",87188.57,"2026-07-12T22:00:04"], [103452,"0006754974","2023-07-01T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [103453,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [103454,"HCM6751651","2023-07-05T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [103455,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-14.95,"2026-07-12T22:00:04"], [103456,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4535.28,"2026-07-12T22:00:04"], [103457,"APV6805181","2023-09-05T00:00:00",2024,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",11.09,"2026-07-12T22:00:04"], [103458,"0006805970","2023-09-06T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",29.77,"2026-07-12T22:00:04"], [103459,"APV6800314","2023-08-28T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",292329.03,"2026-07-12T22:00:04"], [103460,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287246","SHAWN MCKINLEY ",133.66,"2026-07-12T22:00:04"], [103461,"0006792769","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103462,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-07-12T22:00:04"], [103463,"0006815043","2023-09-20T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [103464,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-07-12T22:00:04"], [103465,"APV6779729","2023-07-20T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",18.75,"2026-07-12T22:00:04"], [103466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",835.37,"2026-07-12T22:00:04"], [103467,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2175.04,"2026-07-12T22:00:04"], [103468,"APV6816424","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1674.04,"2026-07-12T22:00:04"], [103469,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [103470,"APV6806235","2023-09-06T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",884794.11,"2026-07-12T22:00:04"], [103471,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",202.11,"2026-07-12T22:00:04"], [103472,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",995328.78,"2026-07-12T22:00:04"], [103473,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-07-12T22:00:04"], [103474,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7064.53,"2026-07-12T22:00:04"], [103475,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",425.1,"2026-07-12T22:00:04"], [103476,"HCM6781734","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1768.68,"2026-07-12T22:00:04"], [103477,"0006812375","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3625.8,"2026-07-12T22:00:04"], [103478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",497.99,"2026-07-12T22:00:04"], [103479,"0006821081","2023-09-28T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [103480,"0006811470","2023-09-14T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [103481,"APV6805181","2023-09-05T00:00:00",2024,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",39.99,"2026-07-12T22:00:04"], [103482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",211.63,"2026-07-12T22:00:04"], [103483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",222.77,"2026-07-12T22:00:04"], [103484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",932.05,"2026-07-12T22:00:04"], [103485,"HCM6789887","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.09,"2026-07-12T22:00:04"], [103486,"0006813233","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11892.75,"2026-07-12T22:00:04"], [103487,"0006764345","2023-07-14T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [103488,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [103489,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",23000.0,"2026-07-12T22:00:04"], [103490,"0006819250","2023-09-26T00:00:00",2024,1,652072,"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",93.35,"2026-07-12T22:00:04"], [103491,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",281.14,"2026-07-12T22:00:04"], [103492,"0006803144","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [103493,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",15000.0,"2026-07-12T22:00:04"], [103494,"APV6822477","2023-09-29T00:00:00",2024,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",0.0,"2026-07-12T22:00:04"], [103495,"HCM6781684","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [103496,"0006816927","2023-09-22T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-18125.0,"2026-07-12T22:00:04"], [103497,"HCM6781730","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2275.18,"2026-07-12T22:00:04"], [103498,"APV6774217","2023-07-19T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000138740","ANGELA THOMPSON STIDHAM ",637.5,"2026-07-12T22:00:04"], [103499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1035.12,"2026-07-12T22:00:04"], [103500,"INV6754749","2023-07-07T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [103501,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",215.58,"2026-07-12T22:00:04"], [103502,"0006807587","2023-09-08T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103503,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.45,"2026-07-12T22:00:04"], [103504,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-8.47,"2026-07-12T22:00:04"], [103505,"APV6773628","2023-07-18T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402456","THRIVING GRANT COUNTY INC ",2008.47,"2026-07-12T22:00:04"], [103506,"APV6800314","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050548","LOCHMUELLER GROUP INC ",22515.69,"2026-07-12T22:00:04"], [103507,"0006783566","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",901.11,"2026-07-12T22:00:04"], [103508,"0006804872","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",410.62,"2026-07-12T22:00:04"], [103509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",4157.04,"2026-07-12T22:00:04"], [103510,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.51,"2026-07-12T22:00:04"], [103511,"APV6811786","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",20481.99,"2026-07-12T22:00:04"], [103512,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",444.21,"2026-07-12T22:00:04"], [103513,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [103514,"HCM6800163","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",711.77,"2026-07-12T22:00:04"], [103515,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [103516,"0006754861","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [103517,"0006797878","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [103518,"0006813189","2023-09-18T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22533.07,"2026-07-12T22:00:04"], [103519,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",17803.56,"2026-07-12T22:00:04"], [103520,"0006778549","2023-07-26T00:00:00",2024,1,518161,"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",38.9,"2026-07-12T22:00:04"], [103521,"0006820024","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",683.4,"2026-07-12T22:00:04"], [103522,"EXV6817613","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",166.9,"2026-07-12T22:00:04"], [103523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1234.48,"2026-07-12T22:00:04"], [103524,"APV6785016","2023-08-03T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",953.58,"2026-07-12T22:00:04"], [103525,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",578900.16,"2026-07-12T22:00:04"], [103526,"ARD6798333","2023-08-24T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4786.02,"2026-07-12T22:00:04"], [103527,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",30.08,"2026-07-12T22:00:04"], [103528,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",160.32,"2026-07-12T22:00:04"], [103529,"0006800292","2023-08-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103530,"0006783566","2023-08-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [103531,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",159.64,"2026-07-12T22:00:04"], [103532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",388.45,"2026-07-12T22:00:04"], [103533,"0006810572","2023-09-13T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103534,"HCM6751712","2023-07-05T00:00:00",2024,1,517003,"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",1.76,"2026-07-12T22:00:04"], [103535,"0006804135","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103536,"0006819917","2023-09-22T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [103537,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247744","ANNA MARIE MALONE ",406.01,"2026-07-12T22:00:04"], [103538,"HCM6751601","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [103539,"0006804983","2023-09-05T00:00:00",2024,1,652110,"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",106.1,"2026-07-12T22:00:04"], [103540,"0006782825","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [103541,"0006819920","2023-09-23T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [103542,"0006800292","2023-08-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103543,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",218.1,"2026-07-12T22:00:04"], [103544,"0006781498","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [103545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",646.02,"2026-07-12T22:00:04"], [103546,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3276.12,"2026-07-12T22:00:04"], [103547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",493.79,"2026-07-12T22:00:04"], [103548,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",754.53,"2026-07-12T22:00:04"], [103549,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1099.46,"2026-07-12T22:00:04"], [103550,"0006777794","2023-07-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103551,"0006812443","2023-09-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [103552,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",469.96,"2026-07-12T22:00:04"], [103553,"0006782832","2023-08-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [103554,"APV6811776","2023-09-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",91.51,"2026-07-12T22:00:04"], [103555,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - 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Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",715.6,"2026-07-12T22:00:04"], [103611,"0006822072","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1063.26,"2026-07-12T22:00:04"], [103612,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",2721.74,"2026-07-12T22:00:04"], [103613,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.26,"2026-07-12T22:00:04"], [103614,"APV6761662","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.06,"2026-07-12T22:00:04"], [103615,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",23859.7,"2026-07-12T22:00:04"], [103616,"0006819917","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [103617,"HCM6765076","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",96.36,"2026-07-12T22:00:04"], [103618,"0006774999","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [103619,"HCM6817916","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [103620,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000308906","RUTH MOLL ",683.82,"2026-07-12T22:00:04"], [103621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1516.15,"2026-07-12T22:00:04"], [103622,"APV6778774","2023-07-26T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054129","DUBOIS COUNTY ",13254.0,"2026-07-12T22:00:04"], [103623,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-07-12T22:00:04"], [103624,"0006814867","2023-09-20T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [103625,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [103626,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1524.01,"2026-07-12T22:00:04"], [103627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",712.85,"2026-07-12T22:00:04"], [103628,"0006793904","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103629,"0006754931","2023-07-10T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",216.17,"2026-07-12T22:00:04"], [103630,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",732.97,"2026-07-12T22:00:04"], [103631,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113276","LAKELAND IMMEDIATE CARE CENTER ",14.0,"2026-07-12T22:00:04"], [103632,"APV6752862","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",3150.55,"2026-07-12T22:00:04"], [103633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",185.18,"2026-07-12T22:00:04"], [103634,"0006754929","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.46,"2026-07-12T22:00:04"], [103635,"HCM6781726","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.77,"2026-07-12T22:00:04"], [103636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",133.66,"2026-07-12T22:00:04"], [103637,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",27990.98,"2026-07-12T22:00:04"], [103638,"0006804905","2023-09-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",9430.51,"2026-07-12T22:00:04"], [103639,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [103640,"APV6815344","2023-09-20T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",9120.0,"2026-07-12T22:00:04"], [103641,"0006774080","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1586.83,"2026-07-12T22:00:04"], [103642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",514.37,"2026-07-12T22:00:04"], [103643,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",2390.18,"2026-07-12T22:00:04"], [103644,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",490.09,"2026-07-12T22:00:04"], [103645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",517.39,"2026-07-12T22:00:04"], [103646,"APV6821349","2023-09-28T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",3539.6,"2026-07-12T22:00:04"], [103647,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",336.64,"2026-07-12T22:00:04"], [103648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",205.75,"2026-07-12T22:00:04"], [103649,"APV6811772","2023-09-14T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",341.91,"2026-07-12T22:00:04"], [103650,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",1449.6,"2026-07-12T22:00:04"], [103651,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [103652,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",392.01,"2026-07-12T22:00:04"], [103653,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2359.54,"2026-07-12T22:00:04"], [103654,"HCM6781730","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",114.22,"2026-07-12T22:00:04"], [103655,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",161.41,"2026-07-12T22:00:04"], [103656,"0006818066","2023-09-25T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-4.19,"2026-07-12T22:00:04"], [103657,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",400.98,"2026-07-12T22:00:04"], [103658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",597.49,"2026-07-12T22:00:04"], [103659,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [103660,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",33.91,"2026-07-12T22:00:04"], [103661,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055223","CLINTON COUNTY ",2063.34,"2026-07-12T22:00:04"], [103662,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",194.02,"2026-07-12T22:00:04"], [103663,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",301.72,"2026-07-12T22:00:04"], [103664,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",23498.31,"2026-07-12T22:00:04"], [103665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",200.49,"2026-07-12T22:00:04"], [103666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",437.62,"2026-07-12T22:00:04"], [103667,"0006788029","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",132.25,"2026-07-12T22:00:04"], [103668,"APV6800525","2023-08-28T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050179","HOOSIER GLASS CO INC ",1332.42,"2026-07-12T22:00:04"], [103669,"0006797820","2023-08-24T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103670,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [103671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241717","LINDA G HYNES ",452.65,"2026-07-12T22:00:04"], [103672,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [103673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241851","ELLIS RAY JERNIGAN ",405.56,"2026-07-12T22:00:04"], [103674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",334.15,"2026-07-12T22:00:04"], [103675,"HCM6800128","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",712.3,"2026-07-12T22:00:04"], [103676,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [103677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",1048.56,"2026-07-12T22:00:04"], [103678,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.21,"2026-07-12T22:00:04"], [103679,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",55177.62,"2026-07-12T22:00:04"], [103680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",658.39,"2026-07-12T22:00:04"], [103681,"HCM6817905","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",47.12,"2026-07-12T22:00:04"], [103682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1500.33,"2026-07-12T22:00:04"], [103683,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [103684,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [103685,"0006805738","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [103686,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [103687,"0006782868","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",191.19,"2026-07-12T22:00:04"], [103688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1048.28,"2026-07-12T22:00:04"], [103689,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",26609.0,"2026-07-12T22:00:04"], [103690,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348588","MARCIA HILL ",1027.21,"2026-07-12T22:00:04"], [103691,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1445.84,"2026-07-12T22:00:04"], [103692,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",11776.8,"2026-07-12T22:00:04"], [103693,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-07-12T22:00:04"], [103694,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000419210","BRITTANY TITZER HENDERSON ",1000.0,"2026-07-12T22:00:04"], [103695,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",115.9,"2026-07-12T22:00:04"], [103696,"EXV6820695","2023-09-01T00:00:00",2024,1,595803,"International Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",208.41,"2026-07-12T22:00:04"], [103697,"APV6787540","2023-08-08T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",-6200.0,"2026-07-12T22:00:04"], [103698,"0006820939","2023-09-28T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6857.48,"2026-07-12T22:00:04"], [103699,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",2845.84,"2026-07-12T22:00:04"], [103700,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3578.0,"2026-07-12T22:00:04"], [103701,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [103702,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",341.98,"2026-07-12T22:00:04"], [103703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1445.68,"2026-07-12T22:00:04"], [103704,"APV6818314","2023-09-22T00:00:00",2024,1,599093,"AdmOp-Translator Costs",57,"Budget Agency","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109828","INDIANAPOLIS INTERPRETERS INC ",473.0,"2026-07-12T22:00:04"], [103705,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",23438.98,"2026-07-12T22:00:04"], [103706,"APV6795796","2023-08-21T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",4214.8,"2026-07-12T22:00:04"], [103707,"0006783566","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.3,"2026-07-12T22:00:04"], [103708,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242952","MICHAEL L STONEBRAKER ",162.22,"2026-07-12T22:00:04"], [103709,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3621.25,"2026-07-12T22:00:04"], [103710,"0006822072","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",788.61,"2026-07-12T22:00:04"], [103711,"EXV6786976","2023-08-01T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [103712,"HCM6789820","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",89.54,"2026-07-12T22:00:04"], [103713,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",500.19,"2026-07-12T22:00:04"], [103714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334796","CONSTANCE BURNS-REEVES ",277.76,"2026-07-12T22:00:04"], [103715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",267.32,"2026-07-12T22:00:04"], [103716,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",371.27,"2026-07-12T22:00:04"], [103717,"APV6787454","2023-08-04T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000293427","CARISSA LOVETT ",710.14,"2026-07-12T22:00:04"], [103718,"APV6792122","2023-08-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",7858.36,"2026-07-12T22:00:04"], [103719,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [103720,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"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",223.29,"2026-07-12T22:00:04"], [103721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",819.2,"2026-07-12T22:00:04"], [103722,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [103723,"0006819917","2023-09-22T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [103724,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [103725,"HCM6789885","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1311.57,"2026-07-12T22:00:04"], [103726,"0006821081","2023-09-28T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",28.26,"2026-07-12T22:00:04"], [103727,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000120923","LAWRENCEBURG COMM SCHL TREAS ",70088.25,"2026-07-12T22:00:04"], [103728,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",3730.97,"2026-07-12T22:00:04"], [103729,"0006803982","2023-09-08T00:00:00",2024,1,652079,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32.53,"2026-07-12T22:00:04"], [103730,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",125750.65,"2026-07-12T22:00:04"], [103731,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [103732,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121964","M.S.D. PIKE TWP TREASURER ",912495.29,"2026-07-12T22:00:04"], [103733,"0006804036","2023-09-01T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103734,"APV6820306","2023-09-27T00:00:00",2024,1,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",90.75,"2026-07-12T22:00:04"], [103735,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13932.57,"2026-07-12T22:00:04"], [103736,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [103737,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",579.73,"2026-07-12T22:00:04"], [103738,"0006802174","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103739,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",205.75,"2026-07-12T22:00:04"], [103740,"APV6802434","2023-08-30T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-07-12T22:00:04"], [103741,"APV6801443","2023-08-29T00:00:00",2024,1,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060102","ROOKSTOOLS PIER SHOP INC ",57501.94,"2026-07-12T22:00:04"], [103742,"APV6794921","2023-08-18T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000060838","REPUBLIC SERVICES INC ",421.27,"2026-07-12T22:00:04"], [103743,"APV6782109","2023-07-31T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050318","LINDE GAS and EQUIPMENT INC ",6058.27,"2026-07-12T22:00:04"], [103744,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4896.09,"2026-07-12T22:00:04"], [103745,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",176.06,"2026-07-12T22:00:04"], [103746,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6317.99,"2026-07-12T22:00:04"], [103747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",356.43,"2026-07-12T22:00:04"], [103748,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.61,"2026-07-12T22:00:04"], [103749,"0006781492","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",48.15,"2026-07-12T22:00:04"], [103750,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",356.43,"2026-07-12T22:00:04"], [103751,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",84.16,"2026-07-12T22:00:04"], [103752,"0006774999","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",44.95,"2026-07-12T22:00:04"], [103753,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000301667","EPCHA PC ",0.0,"2026-07-12T22:00:04"], [103754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",334.15,"2026-07-12T22:00:04"], [103755,"APV6798140","2023-08-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",21054.17,"2026-07-12T22:00:04"], [103756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000226878","ANDREA A NAY 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Assistance","0000131475","CAROLYN SUE AXSOM ",970.11,"2026-07-12T22:00:04"], [103763,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5000.0,"2026-07-12T22:00:04"], [103764,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",514.37,"2026-07-12T22:00:04"], [103765,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-07-12T22:00:04"], [103766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1785.06,"2026-07-12T22:00:04"], [103767,"HCM6800149","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",24.53,"2026-07-12T22:00:04"], [103768,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354176","MARINA NICOLE DAUGHERTY ",301.81,"2026-07-12T22:00:04"], [103769,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [103770,"APV6811844","2023-09-14T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000383319","SPRINGSHARE, LLC ",5470.0,"2026-07-12T22:00:04"], [103771,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",404.21,"2026-07-12T22:00:04"], [103772,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",582.07,"2026-07-12T22:00:04"], [103773,"APV6797471","2023-08-23T00:00:00",2024,1,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",65.2,"2026-07-12T22:00:04"], [103774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238374","JOYCE HALSEY ",308.62,"2026-07-12T22:00:04"], [103775,"APV6822506","2023-09-29T00:00:00",2024,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420622","EDDIE TERRELL JACKSON ",23.34,"2026-07-12T22:00:04"], [103776,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",155.93,"2026-07-12T22:00:04"], [103777,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413587","KATHRYN M LEONARD ",1575.46,"2026-07-12T22:00:04"], [103778,"0006801263","2023-08-29T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-31085.4,"2026-07-12T22:00:04"], [103779,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",275.79,"2026-07-12T22:00:04"], [103780,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",258.7,"2026-07-12T22:00:04"], [103781,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",388.05,"2026-07-12T22:00:04"], [103782,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",595.66,"2026-07-12T22:00:04"], [103783,"0006744420","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [103784,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",56.0,"2026-07-12T22:00:04"], [103785,"APV6795882","2023-08-21T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1069230.57,"2026-07-12T22:00:04"], [103786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",1028.73,"2026-07-12T22:00:04"], [103787,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"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","0000015730","BEST WAY OF INDIANA INC ",469.44,"2026-07-12T22:00:04"], [103788,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",193.8,"2026-07-12T22:00:04"], [103789,"HCM6807751","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [103790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1785.88,"2026-07-12T22:00:04"], [103791,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1832.4,"2026-07-12T22:00:04"], [103792,"HCM6751659","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",118.45,"2026-07-12T22:00:04"], [103793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1088.61,"2026-07-12T22:00:04"], [103794,"APV6753743","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000383429","CHANDLER VOLUNTEER FIRE DEPT INC ",5000.0,"2026-07-12T22:00:04"], [103795,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",99.82,"2026-07-12T22:00:04"], [103796,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",497.93,"2026-07-12T22:00:04"], [103797,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107541","TEAGUE PSYCHOLOGICAL SERVS ",14.0,"2026-07-12T22:00:04"], [103798,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [103799,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158469","JAMES WILLIAM WHEELER ",417.68,"2026-07-12T22:00:04"], [103800,"APV6795872","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1374530.8,"2026-07-12T22:00:04"], [103801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",314.18,"2026-07-12T22:00:04"], [103802,"EXV6782473","2023-07-19T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",54.0,"2026-07-12T22:00:04"], [103803,"APV6790171","2023-08-11T00:00:00",2024,1,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",799.99,"2026-07-12T22:00:04"], [103804,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [103805,"0006807559","2023-09-08T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [103806,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",205.75,"2026-07-12T22:00:04"], [103807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",349.77,"2026-07-12T22:00:04"], [103808,"0006774186","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",186.58,"2026-07-12T22:00:04"], [103809,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [103810,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",24491.02,"2026-07-12T22:00:04"], [103811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",385.78,"2026-07-12T22:00:04"], [103812,"0006809601","2023-09-12T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6210.59,"2026-07-12T22:00:04"], [103813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",493.79,"2026-07-12T22:00:04"], [103814,"APV6804422","2023-09-01T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000303332","MATILDA PRESSWOOD ",621.78,"2026-07-12T22:00:04"], [103815,"APV6805181","2023-09-05T00:00:00",2024,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",20.23,"2026-07-12T22:00:04"], [103816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",1158.38,"2026-07-12T22:00:04"], [103817,"HCM6817875","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",894.0,"2026-07-12T22:00:04"], [103818,"APV6806235","2023-09-06T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1008388.74,"2026-07-12T22:00:04"], [103819,"0006777788","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",503.17,"2026-07-12T22:00:04"], [103820,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",35.45,"2026-07-12T22:00:04"], [103821,"0006821081","2023-09-28T00:00:00",2024,1,518161,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",24.31,"2026-07-12T22:00:04"], [103822,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",38.41,"2026-07-12T22:00:04"], [103823,"0006754974","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [103824,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4599.0,"2026-07-12T22:00:04"], [103825,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",3601.56,"2026-07-12T22:00:04"], [103826,"0006791693","2023-08-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [103827,"APV6786630","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",34893.12,"2026-07-12T22:00:04"], [103828,"APV6800623","2023-08-28T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [103829,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-5.47,"2026-07-12T22:00:04"], [103830,"0006819990","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",90.37,"2026-07-12T22:00:04"], [103831,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [103832,"APV6801552","2023-08-29T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060795","DLZ INDIANA LLC ",27546.69,"2026-07-12T22:00:04"], [103833,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",323.37,"2026-07-12T22:00:04"], [103834,"HCM6765020","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",217.32,"2026-07-12T22:00:04"], [103835,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341993","BONNIE KREKELER ",1932.58,"2026-07-12T22:00:04"], [103836,"APV6814318","2023-09-19T00:00:00",2024,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",974.73,"2026-07-12T22:00:04"], [103837,"0006803982","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1383.36,"2026-07-12T22:00:04"], [103838,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [103839,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.11,"2026-07-12T22:00:04"], [103840,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [103841,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [103842,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",68.34,"2026-07-12T22:00:04"], [103843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",308.62,"2026-07-12T22:00:04"], [103844,"APV6784079","2023-08-02T00:00:00",2024,1,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",96.75,"2026-07-12T22:00:04"], [103845,"ARD6756601","2023-07-11T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15696639.12,"2026-07-12T22:00:04"], [103846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",64.67,"2026-07-12T22:00:04"], [103847,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",2384.36,"2026-07-12T22:00:04"], [103848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",318.84,"2026-07-12T22:00:04"], [103849,"0006781492","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [103850,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000091380","VICTORY COLLEGE PREP INC ",29365.0,"2026-07-12T22:00:04"], [103851,"HCM6807752","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [103852,"0006795566","2023-08-21T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.56,"2026-07-12T22:00:04"], [103853,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",250000.0,"2026-07-12T22:00:04"], [103854,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",882.0,"2026-07-12T22:00:04"], [103855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",111.38,"2026-07-12T22:00:04"], [103856,"0006819962","2023-09-27T00:00:00",2024,1,518901,"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",0.04,"2026-07-12T22:00:04"], [103857,"0006804038","2023-09-08T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",372.5,"2026-07-12T22:00:04"], [103858,"0006757629","2023-07-12T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [103859,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [103860,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-07-12T22:00:04"], [103861,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-07-12T22:00:04"], [103862,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1970.62,"2026-07-12T22:00:04"], [103863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",613.92,"2026-07-12T22:00:04"], [103864,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000365807","OTWELL MILLER ACADEMY ",7705.51,"2026-07-12T22:00:04"], [103865,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [103866,"APV6794100","2023-08-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",541.86,"2026-07-12T22:00:04"], [103867,"0006815009","2023-09-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [103868,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",136.69,"2026-07-12T22:00:04"], [103869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",524.45,"2026-07-12T22:00:04"], [103870,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",840.68,"2026-07-12T22:00:04"], [103871,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",1835.24,"2026-07-12T22:00:04"], [103872,"0006819933","2023-09-27T00:00:00",2024,1,510101,"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,"2026-07-12T22:00:04"], [103873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",205.74,"2026-07-12T22:00:04"], [103874,"0006744407","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",619.72,"2026-07-12T22:00:04"], [103875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",946.75,"2026-07-12T22:00:04"], [103876,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [103877,"0006819917","2023-09-22T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [103878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and 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NORMAN ",44.71,"2026-07-12T22:00:04"], [103932,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",61148.07,"2026-07-12T22:00:04"], [103933,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.76,"2026-07-12T22:00:04"], [103934,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [103935,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1113.83,"2026-07-12T22:00:04"], [103936,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",17862.7,"2026-07-12T22:00:04"], [103937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",851.11,"2026-07-12T22:00:04"], [103938,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10997.31,"2026-07-12T22:00:04"], [103939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",370.35,"2026-07-12T22:00:04"], [103940,"0006744393","2023-07-08T00:00:00",2024,1,652331,"Site to Site VPN",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",967.11,"2026-07-12T22:00:04"], [103941,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [103942,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",138920.96,"2026-07-12T22:00:04"], [103943,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [103944,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [103945,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",339657.6,"2026-07-12T22:00:04"], [103946,"APV6784079","2023-08-02T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",50.0,"2026-07-12T22:00:04"], [103947,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",632.95,"2026-07-12T22:00:04"], [103948,"0006819250","2023-09-26T00:00:00",2024,1,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",20.15,"2026-07-12T22:00:04"], [103949,"0006782776","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3500.77,"2026-07-12T22:00:04"], [103950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",822.99,"2026-07-12T22:00:04"], [103951,"0006751452","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [103952,"APV6812744","2023-09-15T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2055.99,"2026-07-12T22:00:04"], [103953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",61.72,"2026-07-12T22:00:04"], [103954,"0006819250","2023-09-26T00:00:00",2024,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1.55,"2026-07-12T22:00:04"], [103955,"ARD6804593","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-250.0,"2026-07-12T22:00:04"], [103956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",205.75,"2026-07-12T22:00:04"], [103957,"APV6754259","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",2422.17,"2026-07-12T22:00:04"], [103958,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",479.02,"2026-07-12T22:00:04"], [103959,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [103960,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",107.79,"2026-07-12T22:00:04"], [103961,"0006819976","2023-09-27T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [103962,"APV6773664","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000095068","A BETTER WAY SERVICES INC ",128874.75,"2026-07-12T22:00:04"], [103963,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [103964,"HCM6751607","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.58,"2026-07-12T22:00:04"], [103965,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10621.98,"2026-07-12T22:00:04"], [103966,"APV6814206","2023-09-19T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",1.27,"2026-07-12T22:00:04"], [103967,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [103968,"APV6800669","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",26.64,"2026-07-12T22:00:04"], [103969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308734","CHERI BORNTRAGER ",258.7,"2026-07-12T22:00:04"], [103970,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121241","M.S.D. SHAKAMAK TREASURER ",35690.22,"2026-07-12T22:00:04"], [103971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",445.53,"2026-07-12T22:00:04"], [103972,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4370.07,"2026-07-12T22:00:04"], [103973,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [103974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",473.22,"2026-07-12T22:00:04"], [103975,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [103976,"EXV6754739","2023-07-05T00:00:00",2024,1,595150,"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",29.26,"2026-07-12T22:00:04"], [103977,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",265.16,"2026-07-12T22:00:04"], [103978,"0006751455","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13896.4,"2026-07-12T22:00:04"], [103979,"0006819250","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",442.0,"2026-07-12T22:00:04"], [103980,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [103981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309749","JESSE EDWARD BRANDON ",556.91,"2026-07-12T22:00:04"], [103982,"HCM6817871","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",628.38,"2026-07-12T22:00:04"], [103983,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",10852.01,"2026-07-12T22:00:04"], [103984,"0006803987","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",75.25,"2026-07-12T22:00:04"], [103985,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2197.62,"2026-07-12T22:00:04"], [103986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242586","AMY LOVINS ",139.56,"2026-07-12T22:00:04"], [103987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",308.62,"2026-07-12T22:00:04"], [103988,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"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",418.57,"2026-07-12T22:00:04"], [103989,"HCM6800163","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",603.54,"2026-07-12T22:00:04"], [103990,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",7403.33,"2026-07-12T22:00:04"], [103991,"APV6752041","2023-07-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261217","MANDY GOSSAGE ",27.06,"2026-07-12T22:00:04"], [103992,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",891.07,"2026-07-12T22:00:04"], [103993,"0006778446","2023-07-26T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.25,"2026-07-12T22:00:04"], [103994,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3774.53,"2026-07-12T22:00:04"], [103995,"0006797876","2023-09-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [103996,"HCM6765091","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2636.94,"2026-07-12T22:00:04"], [103997,"APC6812476","2023-09-15T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",-315.0,"2026-07-12T22:00:04"], [103998,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193423","NATIVITY SCHOOL ",822.52,"2026-07-12T22:00:04"], [103999,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [104000,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",176.78,"2026-07-12T22:00:04"], [104001,"0006814184","2023-09-19T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104002,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.7,"2026-07-12T22:00:04"], [104003,"APV6779545","2023-07-27T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.4,"2026-07-12T22:00:04"], [104004,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",1222.28,"2026-07-12T22:00:04"], [104005,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [104006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",3995.48,"2026-07-12T22:00:04"], [104007,"0006774186","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",115.13,"2026-07-12T22:00:04"], [104008,"0006795513","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5715.09,"2026-07-12T22:00:04"], [104009,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.57,"2026-07-12T22:00:04"], [104010,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1254.89,"2026-07-12T22:00:04"], [104011,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000107132","YOUTH FIRST , INC ",24003.93,"2026-07-12T22:00:04"], [104012,"APV6762725","2023-07-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",578.97,"2026-07-12T22:00:04"], [104013,"0006796387","2023-08-22T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30766.83,"2026-07-12T22:00:04"], [104014,"APV6756357","2023-07-11T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",422.22,"2026-07-12T22:00:04"], [104015,"0006780392","2023-07-28T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104016,"EXV6786133","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1646.92,"2026-07-12T22:00:04"], [104017,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",10385.32,"2026-07-12T22:00:04"], [104043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",437.63,"2026-07-12T22:00:04"], [104044,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",341.91,"2026-07-12T22:00:04"], [104045,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000177362","JENNY C KIDWELL ",26.86,"2026-07-12T22:00:04"], [104046,"APV6799426","2023-08-25T00:00:00",2024,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",313.6,"2026-07-12T22:00:04"], [104047,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326222","BLOOMINGTON ASC LLC ",14.0,"2026-07-12T22:00:04"], [104048,"APV6799567","2023-08-25T00:00:00",2024,1,538140,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405265","ANGELA MARIE EUBANKS ",533.52,"2026-07-12T22:00:04"], [104056,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",215.58,"2026-07-12T22:00:04"], [104057,"HCM6789881","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",266.57,"2026-07-12T22:00:04"], [104058,"0006796416","2023-08-22T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104059,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",732.97,"2026-07-12T22:00:04"], [104060,"0006807544","2023-09-08T00:00:00",2024,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [104061,"APV6788322","2023-08-02T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000096101","CATHOLIC CHARITIES DIOCESE OF GARY ",5430.5,"2026-07-12T22:00:04"], [104062,"HCM6781658","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8546.87,"2026-07-12T22:00:04"], [104063,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.38,"2026-07-12T22:00:04"], [104075,"APV6805181","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000058455","CITY OF HUNTINGTON ",51000.0,"2026-07-12T22:00:04"], [104076,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",338.0,"2026-07-12T22:00:04"], [104077,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",129.35,"2026-07-12T22:00:04"], [104078,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [104079,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",28231.75,"2026-07-12T22:00:04"], [104080,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",123.0,"2026-07-12T22:00:04"], [104081,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [104082,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [104083,"HCM6817871","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",20.77,"2026-07-12T22:00:04"], [104084,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [104085,"0006819958","2023-09-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2852152.62,"2026-07-12T22:00:04"], [104086,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1312.66,"2026-07-12T22:00:04"], [104087,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",221532.28,"2026-07-12T22:00:04"], [104088,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1271.0,"2026-07-12T22:00:04"], [104089,"APV6785904","2023-08-04T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",77757.32,"2026-07-12T22:00:04"], [104090,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-07-12T22:00:04"], [104091,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230547","JUST BE KIDS LEARNING CENTER ",443.98,"2026-07-12T22:00:04"], [104092,"EXV6779110","2023-07-13T00:00:00",2024,1,595110,"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",82.95,"2026-07-12T22:00:04"], [104093,"APV6778030","2023-07-25T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",350.0,"2026-07-12T22:00:04"], [104094,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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",53.98,"2026-07-12T22:00:04"], [104095,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",404.21,"2026-07-12T22:00:04"], [104096,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-07-12T22:00:04"], [104097,"0006797878","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [104098,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [104099,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [104100,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104101,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",19969.1,"2026-07-12T22:00:04"], [104102,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",18339.6,"2026-07-12T22:00:04"], [104103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",980.17,"2026-07-12T22:00:04"], [104104,"0006773350","2023-07-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104105,"0006807628","2023-09-08T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104106,"HCM6800229","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",223.62,"2026-07-12T22:00:04"], [104107,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [104108,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",185.18,"2026-07-12T22:00:04"], [104109,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [104110,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",421.78,"2026-07-12T22:00:04"], [104111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",277.76,"2026-07-12T22:00:04"], [104112,"0006815042","2023-09-21T00:00:00",2024,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [104113,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362560","EAST CHICAGO FOCUS ACADEMY ",5811.25,"2026-07-12T22:00:04"], [104114,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409942","JAMES A HAYS ",706.61,"2026-07-12T22:00:04"], [104115,"APV6784089","2023-08-01T00:00:00",2024,1,571100,"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","0000058532","BENTON COUNTY ",5794.4,"2026-07-12T22:00:04"], [104116,"0006819180","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-109.92,"2026-07-12T22:00:04"], [104117,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [104118,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [104126,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-07-12T22:00:04"], [104127,"APV6805236","2023-09-05T00:00:00",2024,1,547130,"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","0000324956","BLICK ART MATERIALS LLC ",285.2,"2026-07-12T22:00:04"], [104128,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",174.0,"2026-07-12T22:00:04"], [104129,"0006809524","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",21.17,"2026-07-12T22:00:04"], [104130,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-07-12T22:00:04"], [104131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344111","PATRICIA JOHNSON ",215.58,"2026-07-12T22:00:04"], [104132,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",1413.23,"2026-07-12T22:00:04"], [104133,"APV6796659","2023-08-22T00:00:00",2024,1,555502,"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. ",3213.91,"2026-07-12T22:00:04"], [104134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",222.76,"2026-07-12T22:00:04"], [104135,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [104136,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",11.0,"2026-07-12T22:00:04"], [104137,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",9.12,"2026-07-12T22:00:04"], [104138,"APV6783261","2023-08-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",300350.49,"2026-07-12T22:00:04"], [104139,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [104140,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-07-12T22:00:04"], [104141,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244955","REBECCA DARLING ",404.21,"2026-07-12T22:00:04"], [104142,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [104143,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [104144,"APV6773624","2023-07-12T00:00:00",2024,1,591018,"NonRealEstRnt-Computer&Equip",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","0000012987","SHI INTERNATIONAL CORP ",417.6,"2026-07-12T22:00:04"], [104145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",264.73,"2026-07-12T22:00:04"], [104146,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [104147,"EXV6762155","2023-07-06T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.0,"2026-07-12T22:00:04"], [104148,"APV6754403","2023-07-06T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",12174.39,"2026-07-12T22:00:04"], [104149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",215.58,"2026-07-12T22:00:04"], [104150,"0006805741","2023-09-06T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-55270.42,"2026-07-12T22:00:04"], [104151,"0006815009","2023-09-20T00:00:00",2024,1,595540,"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"," ","General Ledger Entry",-1.77,"2026-07-12T22:00:04"], [104152,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",11365.42,"2026-07-12T22:00:04"], [104153,"APV6815398","2023-09-20T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [104154,"0006806768","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.69,"2026-07-12T22:00:04"], [104155,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",22121.87,"2026-07-12T22:00:04"], [104156,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.36,"2026-07-12T22:00:04"], [104157,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [104158,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000413839","KANDI M HUFF ",72.31,"2026-07-12T22:00:04"], [104159,"APV6778782","2023-07-26T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000402599","MEMORIAL HOSPITAL FOUNDATION ",2947.17,"2026-07-12T22:00:04"], [104160,"HCM6789823","2023-08-16T00:00:00",2024,1,518796,"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",22.3,"2026-07-12T22:00:04"], [104161,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",19641.47,"2026-07-12T22:00:04"], [104162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",289.59,"2026-07-12T22:00:04"], [104163,"0006754221","2023-07-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104164,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",323.37,"2026-07-12T22:00:04"], [104165,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",819.2,"2026-07-12T22:00:04"], [104166,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-07-12T22:00:04"], [104167,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",379.63,"2026-07-12T22:00:04"], [104168,"0006819917","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [104169,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407581","THERAPY ON WHEELS INC ",14.0,"2026-07-12T22:00:04"], [104170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",668.29,"2026-07-12T22:00:04"], [104171,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",356.43,"2026-07-12T22:00:04"], [104172,"0006797878","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",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",0.07,"2026-07-12T22:00:04"], [104173,"0006776871","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [104174,"0006822074","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-4.98,"2026-07-12T22:00:04"], [104175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",222.77,"2026-07-12T22:00:04"], [104176,"HCM6800194","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.3,"2026-07-12T22:00:04"], [104177,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",323.37,"2026-07-12T22:00:04"], [104178,"APV6805194","2023-09-05T00:00:00",2024,1,539048,"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 ",4130.0,"2026-07-12T22:00:04"], [104179,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",99154.93,"2026-07-12T22:00:04"], [104180,"0006751461","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",151.15,"2026-07-12T22:00:04"], [104181,"APV6753807","2023-07-06T00:00:00",2024,1,547130,"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","0000417750","KENT SCHAFER ",200.0,"2026-07-12T22:00:04"], [104182,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",6206.83,"2026-07-12T22:00:04"], [104183,"APV6752856","2023-07-03T00:00:00",2024,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",1.95,"2026-07-12T22:00:04"], [104184,"0006821143","2023-09-28T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [104185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",311.87,"2026-07-12T22:00:04"], [104186,"0006819920","2023-09-23T00:00:00",2024,1,547127,"SpOp - Household Packing",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [104187,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",150.48,"2026-07-12T22:00:04"], [104188,"0006815042","2023-09-21T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",-2.25,"2026-07-12T22:00:04"], [104189,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",54.91,"2026-07-12T22:00:04"], [104190,"APV6793146","2023-08-16T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",308.96,"2026-07-12T22:00:04"], [104191,"APV6779733","2023-07-27T00:00:00",2024,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",134.99,"2026-07-12T22:00:04"], [104192,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",696.82,"2026-07-12T22:00:04"], [104193,"0006819920","2023-09-23T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [104194,"APV6797449","2023-08-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",185.0,"2026-07-12T22:00:04"], [104195,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",646.74,"2026-07-12T22:00:04"], [104196,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",8252.36,"2026-07-12T22:00:04"], [104197,"0006774108","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [104198,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",908.24,"2026-07-12T22:00:04"], [104199,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [104200,"APV6785899","2023-08-04T00:00:00",2024,1,572501,"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","0000388262","EDGE 21 INC ",5200.0,"2026-07-12T22:00:04"], [104201,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14.07,"2026-07-12T22:00:04"], [104202,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [104203,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",20058.0,"2026-07-12T22:00:04"], [104204,"HCM6751606","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [104205,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1580.08,"2026-07-12T22:00:04"], [104206,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387052","LORI SANDERS ",1113.83,"2026-07-12T22:00:04"], [104207,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [104208,"APV6820319","2023-09-27T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-8029.99,"2026-07-12T22:00:04"], [104209,"APV6807133","2023-09-07T00:00:00",2024,1,532055,"Main - Cable Install",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022395","CLAWSON COMMUNICATIONS INC ",5858.59,"2026-07-12T22:00:04"], [104210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",1632.21,"2026-07-12T22:00:04"], [104211,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",71.0,"2026-07-12T22:00:04"], [104212,"APV6792018","2023-08-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000110483","SHOALS PUBLIC LIBRARY ",210.0,"2026-07-12T22:00:04"], [104213,"APV6773670","2023-07-17T00:00:00",2024,1,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058084","THE COLLINS GROUP INC ",50.93,"2026-07-12T22:00:04"], [104214,"APV6762678","2023-07-13T00:00:00",2024,1,532023,"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","0000357133","HWSTAR HOLDINGS CORP ",65.52,"2026-07-12T22:00:04"], [104215,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1535.88,"2026-07-12T22:00:04"], [104216,"APV6812620","2023-09-15T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",409.24,"2026-07-12T22:00:04"], [104217,"HCM6765046","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [104218,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",280.0,"2026-07-12T22:00:04"], [104219,"0006814149","2023-09-19T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104220,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",278.52,"2026-07-12T22:00:04"], [104221,"0006774080","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4275.79,"2026-07-12T22:00:04"], [104222,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"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 ",3003.14,"2026-07-12T22:00:04"], [104223,"0006790801","2023-08-14T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-581.54,"2026-07-12T22:00:04"], [104224,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",2902.24,"2026-07-12T22:00:04"], [104225,"APV6795800","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",18010.0,"2026-07-12T22:00:04"], [104237,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [104238,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",431.16,"2026-07-12T22:00:04"], [104239,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",161.68,"2026-07-12T22:00:04"], [104240,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",334.14,"2026-07-12T22:00:04"], [104241,"APV6820305","2023-09-26T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",52.0,"2026-07-12T22:00:04"], [104242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389086","RYAN LESLIE ",512.36,"2026-07-12T22:00:04"], [104243,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309765","DARRELL HICKS ",2301.4,"2026-07-12T22:00:04"], [104244,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",17040.68,"2026-07-12T22:00:04"], [104245,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [104246,"HCM6765027","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13710.59,"2026-07-12T22:00:04"], [104247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",155.94,"2026-07-12T22:00:04"], [104248,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414991","KIERSTYN BAIN ",1895.15,"2026-07-12T22:00:04"], [104249,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",2022.26,"2026-07-12T22:00:04"], [104250,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.88,"2026-07-12T22:00:04"], [104251,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [104252,"HCM6765019","2023-07-19T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [104253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1636.92,"2026-07-12T22:00:04"], [104254,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",129.35,"2026-07-12T22:00:04"], [104255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",694.36,"2026-07-12T22:00:04"], [104256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",757.41,"2026-07-12T22:00:04"], [104257,"0006782791","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1247.94,"2026-07-12T22:00:04"], [104258,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194044","SAINT JAMES LUTHERAN SCHOOL ",658.62,"2026-07-12T22:00:04"], [104259,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.61,"2026-07-12T22:00:04"], [104260,"0006753614","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program"," ","General Ledger Entry",1983356.0,"2026-07-12T22:00:04"], [104261,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [104262,"0006819920","2023-09-23T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [104263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1034.78,"2026-07-12T22:00:04"], [104264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",205.74,"2026-07-12T22:00:04"], [104265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",258.69,"2026-07-12T22:00:04"], [104266,"0006782840","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [104267,"0006807608","2023-09-08T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-46.22,"2026-07-12T22:00:04"], [104268,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.67,"2026-07-12T22:00:04"], [104269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",66.83,"2026-07-12T22:00:04"], [104270,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5442.44,"2026-07-12T22:00:04"], [104271,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",129.35,"2026-07-12T22:00:04"], [104272,"APV6819495","2023-09-26T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",123.75,"2026-07-12T22:00:04"], [104273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",349.77,"2026-07-12T22:00:04"], [104274,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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","0000121996","CENTRAL INDIANA EDUCATIONAL ",-4283.72,"2026-07-12T22:00:04"], [104275,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-07-12T22:00:04"], [104276,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.98,"2026-07-12T22:00:04"], [104277,"APV6779769","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",89592.83,"2026-07-12T22:00:04"], [104278,"0006797878","2023-09-01T00:00:00",2024,1,653090,"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",86.56,"2026-07-12T22:00:04"], [104279,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",24.65,"2026-07-12T22:00:04"], [104280,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",574.52,"2026-07-12T22:00:04"], [104281,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.23,"2026-07-12T22:00:04"], [104282,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [104283,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",39.55,"2026-07-12T22:00:04"], [104284,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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","0000058022","JASPER COUNTY ",2187.24,"2026-07-12T22:00:04"], [104285,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417050","ROBERT EARL FOX ",237.14,"2026-07-12T22:00:04"], [104286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",334.15,"2026-07-12T22:00:04"], [104287,"0006802174","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104288,"0006815110","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",21848.15,"2026-07-12T22:00:04"], [104289,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",431.16,"2026-07-12T22:00:04"], [104290,"APV6774338","2023-07-19T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",3067.77,"2026-07-12T22:00:04"], [104291,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [104292,"APV6754422","2023-07-07T00:00:00",2024,1,532062,"Main - Safety",225,"Labor","Contractual Services","Maintenance","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000329356","SOURCE DETECTION SYSTEMS ",200.0,"2026-07-12T22:00:04"], [104293,"0006819250","2023-09-26T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",43.13,"2026-07-12T22:00:04"], [104294,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [104295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1016.26,"2026-07-12T22:00:04"], [104296,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",109.94,"2026-07-12T22:00:04"], [104297,"APV6790171","2023-08-11T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.06,"2026-07-12T22:00:04"], [104298,"0006782951","2023-07-31T00:00:00",2024,1,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",328.55,"2026-07-12T22:00:04"], [104299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",423.26,"2026-07-12T22:00:04"], [104300,"HCM6807751","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19.61,"2026-07-12T22:00:04"], [104301,"0006805738","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [104302,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",614.41,"2026-07-12T22:00:04"], [104303,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",110.0,"2026-07-12T22:00:04"], [104304,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [104305,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",344.92,"2026-07-12T22:00:04"], [104306,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",28919.94,"2026-07-12T22:00:04"], [104307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",349.52,"2026-07-12T22:00:04"], [104308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",308.62,"2026-07-12T22:00:04"], [104309,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [104310,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1526.8,"2026-07-12T22:00:04"], [104311,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",66.85,"2026-07-12T22:00:04"], [104312,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [104313,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",45.21,"2026-07-12T22:00:04"], [104314,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",64.0,"2026-07-12T22:00:04"], [104315,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"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 ",25538.44,"2026-07-12T22:00:04"], [104316,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",370.34,"2026-07-12T22:00:04"], [104317,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",356.43,"2026-07-12T22:00:04"], [104318,"0006784624","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [104319,"APV6778740","2023-07-26T00:00:00",2024,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000308185","CHA CONSULTING INC ",18954.1,"2026-07-12T22:00:04"], [104320,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-8408.32,"2026-07-12T22:00:04"], [104321,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",534.64,"2026-07-12T22:00:04"], [104322,"0006807559","2023-09-08T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356030","ROSS ANTHROP ",356.42,"2026-07-12T22:00:04"], [104324,"APV6776046","2023-07-21T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.32,"2026-07-12T22:00:04"], [104325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",492.97,"2026-07-12T22:00:04"], [104326,"APV6762735","2023-07-13T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077023","NISHIDA SERVICES INC ",799.36,"2026-07-12T22:00:04"], [104327,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [104328,"APV6778906","2023-07-26T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418462","TERI A DULWORTH ",750.0,"2026-07-12T22:00:04"], [104329,"APV6813492","2023-09-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000235298","MATTHEW D POWELL ",91.0,"2026-07-12T22:00:04"], [104330,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [104331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",475.28,"2026-07-12T22:00:04"], [104332,"0006796426","2023-08-16T00:00:00",2024,1,516002,"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",223.14,"2026-07-12T22:00:04"], [104333,"HCM6765073","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",34541.99,"2026-07-12T22:00:04"], [104334,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",95.45,"2026-07-12T22:00:04"], [104335,"0006815009","2023-09-20T00:00:00",2024,1,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [104336,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",108.0,"2026-07-12T22:00:04"], [104337,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",107.79,"2026-07-12T22:00:04"], [104338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",601.47,"2026-07-12T22:00:04"], [104339,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",2072.0,"2026-07-12T22:00:04"], [104340,"HCM6789890","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [104341,"HCM6765090","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",260.03,"2026-07-12T22:00:04"], [104342,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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",10975.66,"2026-07-12T22:00:04"], [104343,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [104344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",493.79,"2026-07-12T22:00:04"], [104345,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",349.77,"2026-07-12T22:00:04"], [104346,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [104347,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",891.06,"2026-07-12T22:00:04"], [104348,"APV6754402","2023-07-07T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",103,"Law Enforcement Training Brd","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000380172","GALLS PARENT HOLDINGS LLC ",12773.56,"2026-07-12T22:00:04"], [104349,"APV6812697","2023-09-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",42314.0,"2026-07-12T22:00:04"], [104350,"HCM6817847","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1621.72,"2026-07-12T22:00:04"], [104351,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",470345.84,"2026-07-12T22:00:04"], [104352,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [104353,"APV6764557","2023-07-14T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",3624.0,"2026-07-12T22:00:04"], [104354,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [104355,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",4960.49,"2026-07-12T22:00:04"], [104356,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",334.15,"2026-07-12T22:00:04"], [104357,"APV6794036","2023-08-17T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",81.6,"2026-07-12T22:00:04"], [104358,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.61,"2026-07-12T22:00:04"], [104359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",794.16,"2026-07-12T22:00:04"], [104360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",400.98,"2026-07-12T22:00:04"], [104361,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",14.3,"2026-07-12T22:00:04"], [104362,"APV6815331","2023-09-20T00:00:00",2024,1,541010,"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 ",5032.98,"2026-07-12T22:00:04"], [104363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",1289.59,"2026-07-12T22:00:04"], [104364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",222.77,"2026-07-12T22:00:04"], [104365,"HCM6751653","2023-07-05T00:00:00",2024,1,517005,"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",2800.61,"2026-07-12T22:00:04"], [104366,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",445.53,"2026-07-12T22:00:04"], [104367,"HCM6807749","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [104368,"APV6800337","2023-08-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053751","CITY OF MUNCIE ",562.04,"2026-07-12T22:00:04"], [104369,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-12.86,"2026-07-12T22:00:04"], [104370,"0006782862","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2962.38,"2026-07-12T22:00:04"], [104371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",242.81,"2026-07-12T22:00:04"], [104372,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",2000.0,"2026-07-12T22:00:04"], [104373,"0006764345","2023-07-14T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",385.77,"2026-07-12T22:00:04"], [104375,"APV6752886","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",8757.41,"2026-07-12T22:00:04"], [104376,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000194091","JOSHUA ACADEMY, INC ",79979.13,"2026-07-12T22:00:04"], [104377,"0006808566","2023-09-11T00:00:00",2024,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-93.48,"2026-07-12T22:00:04"], [104378,"HCM6789922","2023-08-16T00:00:00",2024,1,519722,"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",166.44,"2026-07-12T22:00:04"], [104379,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-1.72,"2026-07-12T22:00:04"], [104380,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",107.79,"2026-07-12T22:00:04"], [104381,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [104382,"0006805738","2023-08-31T00:00:00",2024,1,518796,"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",12.24,"2026-07-12T22:00:04"], [104383,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [104384,"APV6815379","2023-09-20T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",79630.2,"2026-07-12T22:00:04"], [104385,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",308.62,"2026-07-12T22:00:04"], [104386,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",111.38,"2026-07-12T22:00:04"], [104387,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",64.67,"2026-07-12T22:00:04"], [104388,"APV6764557","2023-07-14T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",3580.25,"2026-07-12T22:00:04"], [104389,"0006793810","2023-08-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",308206.5,"2026-07-12T22:00:04"], [104390,"EXV6809282","2023-09-08T00:00:00",2024,1,595110,"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",96.43,"2026-07-12T22:00:04"], [104391,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",47951.06,"2026-07-12T22:00:04"], [104392,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",181.19,"2026-07-12T22:00:04"], [104393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",107.79,"2026-07-12T22:00:04"], [104394,"APV6809972","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",16795.28,"2026-07-12T22:00:04"], [104395,"HCM6751674","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",316.17,"2026-07-12T22:00:04"], [104396,"APV6804491","2023-09-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",27282.06,"2026-07-12T22:00:04"], [104397,"APV6797395","2023-08-23T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000018907","GOVERNMENT SCIENTIFIC SOURCE I ",-1463.74,"2026-07-12T22:00:04"], [104398,"0006805926","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1046.5,"2026-07-12T22:00:04"], [104399,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [104400,"0006815040","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",490.76,"2026-07-12T22:00:04"], [104401,"EXV6762975","2023-07-07T00:00:00",2024,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",186.3,"2026-07-12T22:00:04"], [104402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340092","RENEE BOYD ",617.24,"2026-07-12T22:00:04"], [104403,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [104404,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-37.64,"2026-07-12T22:00:04"], [104405,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [104406,"0006811486","2023-09-14T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.79,"2026-07-12T22:00:04"], [104407,"0006821045","2023-09-28T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants"," ","General Ledger Entry",1705.11,"2026-07-12T22:00:04"], [104408,"APV6790159","2023-08-11T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410530","LA CUSTOM PLUGGING INC ",337681.25,"2026-07-12T22:00:04"], [104409,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",243.4,"2026-07-12T22:00:04"], [104410,"HCM6817922","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6500.0,"2026-07-12T22:00:04"], [104411,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [104412,"0006803989","2023-08-31T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.35,"2026-07-12T22:00:04"], [104413,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104414,"EXV6774748","2023-07-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [104415,"HCM6781681","2023-08-02T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [104416,"HCM6789857","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.01,"2026-07-12T22:00:04"], [104417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",579.19,"2026-07-12T22:00:04"], [104418,"0006763207","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [104419,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407292","AMANDA STRAHAN ",376.62,"2026-07-12T22:00:04"], [104420,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",512.36,"2026-07-12T22:00:04"], [104421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",1337.36,"2026-07-12T22:00:04"], [104422,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-07-12T22:00:04"], [104423,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",998.57,"2026-07-12T22:00:04"], [104424,"0006784644","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",18.96,"2026-07-12T22:00:04"], [104425,"0006814950","2023-09-20T00:00:00",2024,1,518901,"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",0.05,"2026-07-12T22:00:04"], [104426,"ACC00B0002","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-17.21,"2026-07-12T22:00:04"], [104427,"0006788028","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [104428,"APV6809797","2023-09-12T00:00:00",2024,1,534050,"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. ",8557.15,"2026-07-12T22:00:04"], [104429,"0006781341","2023-07-31T00:00:00",2024,1,518161,"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",601.08,"2026-07-12T22:00:04"], [104430,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244055","JOANNE M CLOUGH ",540.75,"2026-07-12T22:00:04"], [104431,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",146529.5,"2026-07-12T22:00:04"], [104432,"0006821081","2023-09-28T00:00:00",2024,1,519006,"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",-3.54,"2026-07-12T22:00:04"], [104433,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000341431","BE STRONG FAMILIES NFP ",32304.0,"2026-07-12T22:00:04"], [104434,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",193.53,"2026-07-12T22:00:04"], [104435,"0006784659","2023-08-03T00:00:00",2024,1,652393,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104436,"APV6778030","2023-07-25T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000004796","INDIANA UNIV ",6132.88,"2026-07-12T22:00:04"], [104437,"0006752534","2023-07-05T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104438,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",738.69,"2026-07-12T22:00:04"], [104439,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000001797","LAPORTE CO COMPREHENSIVE ",5750.0,"2026-07-12T22:00:04"], [104440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",1559.36,"2026-07-12T22:00:04"], [104441,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",40544.53,"2026-07-12T22:00:04"], [104442,"HCM6817849","2023-09-27T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [104443,"APV6761804","2023-07-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",110.68,"2026-07-12T22:00:04"], [104444,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [104445,"APV6776112","2023-07-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000119208","WEX BANK ",53.56,"2026-07-12T22:00:04"], [104446,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",582.07,"2026-07-12T22:00:04"], [104447,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [104448,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",920.12,"2026-07-12T22:00:04"], [104449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",288.04,"2026-07-12T22:00:04"], [104450,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375400","CREATIVE LEARNING HANDS ",384.98,"2026-07-12T22:00:04"], [104451,"APV6808057","2023-09-08T00:00:00",2024,1,571209,"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","0000193939","BLUE RIVER VOC CNTR TREASURER ",4514.36,"2026-07-12T22:00:04"], [104452,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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",68.78,"2026-07-12T22:00:04"], [104453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",1047.0,"2026-07-12T22:00:04"], [104454,"APV6796682","2023-08-22T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",94353.02,"2026-07-12T22:00:04"], [104455,"0006810507","2023-09-13T00:00:00",2024,1,531038,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",-17128.96,"2026-07-12T22:00:04"], [104456,"APV6756368","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4645.5,"2026-07-12T22:00:04"], [104457,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.65,"2026-07-12T22:00:04"], [104458,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065776","CITY OF CLINTON ",21655.52,"2026-07-12T22:00:04"], [104459,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382688","GREGORY NAVARRO ",475.87,"2026-07-12T22:00:04"], [104460,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",417.69,"2026-07-12T22:00:04"], [104461,"APV6787454","2023-08-04T00:00:00",2024,1,583110,"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 ",536.25,"2026-07-12T22:00:04"], [104462,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1965.29,"2026-07-12T22:00:04"], [104463,"0006803982","2023-09-08T00:00:00",2024,1,652110,"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",38.29,"2026-07-12T22:00:04"], [104464,"APV6778740","2023-07-26T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",895.85,"2026-07-12T22:00:04"], [104465,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [104466,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [104467,"APV6804434","2023-09-01T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [104468,"HCM6789870","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",695.52,"2026-07-12T22:00:04"], [104469,"APV6801416","2023-08-29T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",206.92,"2026-07-12T22:00:04"], [104470,"0006802255","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.3,"2026-07-12T22:00:04"], [104471,"APV6818371","2023-09-25T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000012140","ULINE INC ",1784.61,"2026-07-12T22:00:04"], [104472,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",490.0,"2026-07-12T22:00:04"], [104537,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",18681.72,"2026-07-12T22:00:04"], [104538,"APV6811721","2023-09-12T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.63,"2026-07-12T22:00:04"], [104546,"0006819917","2023-09-22T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [104547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",452.65,"2026-07-12T22:00:04"], [104548,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [104549,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",693.39,"2026-07-12T22:00:04"], [104550,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [104551,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [104552,"0006820963","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [104553,"0006802255","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.92,"2026-07-12T22:00:04"], [104554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",445.54,"2026-07-12T22:00:04"], [104555,"0006754861","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",261.68,"2026-07-12T22:00:04"], [104556,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",82759.64,"2026-07-12T22:00:04"], [104557,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [104558,"HCM6807731","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",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",46.28,"2026-07-12T22:00:04"], [104559,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",263.53,"2026-07-12T22:00:04"], [104561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",623.74,"2026-07-12T22:00:04"], [104562,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",23119.16,"2026-07-12T22:00:04"], [104563,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",431.16,"2026-07-12T22:00:04"], [104564,"APV6775199","2023-07-20T00:00:00",2024,1,541018,"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 ",2854.72,"2026-07-12T22:00:04"], [104565,"0006801185","2023-08-29T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.24,"2026-07-12T22:00:04"], [104566,"APV6818137","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.82,"2026-07-12T22:00:04"], [104567,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",21317.94,"2026-07-12T22:00:04"], [104568,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",588.38,"2026-07-12T22:00:04"], [104569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242020","ANGELA JO SALAZAR-LEIJA ",683.2,"2026-07-12T22:00:04"], [104570,"0006781504","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.43,"2026-07-12T22:00:04"], [104571,"0006805012","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104572,"0006751451","2023-07-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.71,"2026-07-12T22:00:04"], [104573,"0006821102","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104574,"APV6777244","2023-07-24T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000065378","COMPUTER AID, INC. ",4168.83,"2026-07-12T22:00:04"], [104575,"APV6810792","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",23458.85,"2026-07-12T22:00:04"], [104576,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.76,"2026-07-12T22:00:04"], [104577,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",946.44,"2026-07-12T22:00:04"], [104578,"0006783566","2023-08-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [104579,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",128.33,"2026-07-12T22:00:04"], [104580,"HCM6807737","2023-09-13T00:00:00",2024,1,516005,"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",930.14,"2026-07-12T22:00:04"], [104581,"APV6812656","2023-09-15T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",410.31,"2026-07-12T22:00:04"], [104582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",89.1,"2026-07-12T22:00:04"], [104583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",740.69,"2026-07-12T22:00:04"], [104584,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [104585,"0006808563","2023-09-11T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1732510.8,"2026-07-12T22:00:04"], [104586,"APV6794172","2023-08-17T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",635898.95,"2026-07-12T22:00:04"], [104587,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000092844","IRIS FAMILY SUPPORT CENTER ",-1500.0,"2026-07-12T22:00:04"], [104588,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",3.46,"2026-07-12T22:00:04"], [104589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300139","PERRY YODER ",819.2,"2026-07-12T22:00:04"], [104590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",215.58,"2026-07-12T22:00:04"], [104591,"0006804838","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",40.77,"2026-07-12T22:00:04"], [104592,"0006804038","2023-09-08T00:00:00",2024,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",803.89,"2026-07-12T22:00:04"], [104593,"0006803071","2023-08-31T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104594,"0006744132","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",332.53,"2026-07-12T22:00:04"], [104595,"APV6805181","2023-09-05T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",413.34,"2026-07-12T22:00:04"], [104596,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255805","MONICA RACHELL ",404.21,"2026-07-12T22:00:04"], [104597,"APV6816311","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",179.99,"2026-07-12T22:00:04"], [104598,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",3434.42,"2026-07-12T22:00:04"], [104599,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [104600,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.03,"2026-07-12T22:00:04"], [104601,"HCM6765090","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [104602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1091.95,"2026-07-12T22:00:04"], [104603,"APV6778116","2023-07-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",9998.5,"2026-07-12T22:00:04"], [104604,"HCM6807708","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",188.77,"2026-07-12T22:00:04"], [104605,"APV6755716","2023-07-10T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",1087.9,"2026-07-12T22:00:04"], [104606,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2275.11,"2026-07-12T22:00:04"], [104607,"HCM6817842","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.92,"2026-07-12T22:00:04"], [104608,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [104609,"0006793855","2023-08-17T00:00:00",2024,1,583120,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",33096.49,"2026-07-12T22:00:04"], [104610,"0006744395","2023-07-08T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",183.25,"2026-07-12T22:00:04"], [104611,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.64,"2026-07-12T22:00:04"], [104612,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",96.0,"2026-07-12T22:00:04"], [104613,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",370.35,"2026-07-12T22:00:04"], [104614,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [104615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",967.01,"2026-07-12T22:00:04"], [104616,"APV6810619","2023-09-13T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110312","BREMEN, TOWN OF ",203858.5,"2026-07-12T22:00:04"], [104617,"0006782953","2023-07-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",504.17,"2026-07-12T22:00:04"], [104618,"HCM6789823","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.71,"2026-07-12T22:00:04"], [104619,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.63,"2026-07-12T22:00:04"], [104620,"APV6785024","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17106.87,"2026-07-12T22:00:04"], [104621,"APV6762769","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000061233","DILGARD FROZEN FOODS INC ",13790.65,"2026-07-12T22:00:04"], [104622,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251876","DOUGLAS SCOTT ",404.22,"2026-07-12T22:00:04"], [104623,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",811.74,"2026-07-12T22:00:04"], [104624,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000313618","INDY HUNGER NETWORK INC ",22839.37,"2026-07-12T22:00:04"], [104625,"0006757629","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104626,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18992.7,"2026-07-12T22:00:04"], [104627,"HCM6800193","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.04,"2026-07-12T22:00:04"], [104628,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [104629,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [104630,"0006774999","2023-07-01T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",284.43,"2026-07-12T22:00:04"], [104631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319889","DANIELLE JOHNSON ",677.87,"2026-07-12T22:00:04"], [104632,"HCM6807755","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.23,"2026-07-12T22:00:04"], [104633,"APV6794109","2023-08-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",352075.7,"2026-07-12T22:00:04"], [104634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",432.07,"2026-07-12T22:00:04"], [104635,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",644.58,"2026-07-12T22:00:04"], [104636,"0006757627","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",148.18,"2026-07-12T22:00:04"], [104637,"APV6752910","2023-07-05T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022067","CRITICAL SKILLS INC ",63158.01,"2026-07-12T22:00:04"], [104638,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [104639,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",926.99,"2026-07-12T22:00:04"], [104640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",843.57,"2026-07-12T22:00:04"], [104641,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [104642,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405873","KATELIN MARIE MERCADO ",977.05,"2026-07-12T22:00:04"], [104643,"0006806768","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [104644,"HCM6817873","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",8871.27,"2026-07-12T22:00:04"], [104645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",341.91,"2026-07-12T22:00:04"], [104646,"APV6777346","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",1034.7,"2026-07-12T22:00:04"], [104647,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",679.44,"2026-07-12T22:00:04"], [104648,"0006815043","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-9.83,"2026-07-12T22:00:04"], [104649,"0006774186","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",127.33,"2026-07-12T22:00:04"], [104650,"0006820005","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.98,"2026-07-12T22:00:04"], [104651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",980.18,"2026-07-12T22:00:04"], [104652,"APV6783252","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",94.18,"2026-07-12T22:00:04"], [104653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",1373.37,"2026-07-12T22:00:04"], [104654,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",272.02,"2026-07-12T22:00:04"], [104655,"0006819250","2023-09-26T00:00:00",2024,1,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [104656,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5747.8,"2026-07-12T22:00:04"], [104657,"0006805926","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.02,"2026-07-12T22:00:04"], [104658,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",87.87,"2026-07-12T22:00:04"], [104659,"APV6795755","2023-08-07T00:00:00",2024,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000064781","PORTER COUNTY ",35356.0,"2026-07-12T22:00:04"], [104660,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.93,"2026-07-12T22:00:04"], [104661,"0006822072","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",216.95,"2026-07-12T22:00:04"], [104662,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.72,"2026-07-12T22:00:04"], [104663,"APV6780695","2023-07-18T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",19.05,"2026-07-12T22:00:04"], [104664,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",14003.97,"2026-07-12T22:00:04"], [104665,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [104666,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",891.07,"2026-07-12T22:00:04"], [104667,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",18237.3,"2026-07-12T22:00:04"], [104668,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [104669,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",418.22,"2026-07-12T22:00:04"], [104670,"0006751455","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3686.1,"2026-07-12T22:00:04"], [104671,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",14163.91,"2026-07-12T22:00:04"], [104672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",400.98,"2026-07-12T22:00:04"], [104673,"APV6804368","2023-09-01T00:00:00",2024,1,583110,"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 ",9472.12,"2026-07-12T22:00:04"], [104674,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",385.83,"2026-07-12T22:00:04"], [104675,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.41,"2026-07-12T22:00:04"], [104676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3629.93,"2026-07-12T22:00:04"], [104677,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000120787","BROWN CTY SCHL CORP TREASURER ",57307.09,"2026-07-12T22:00:04"], [104678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1296.2,"2026-07-12T22:00:04"], [104679,"HCM6807737","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-07-12T22:00:04"], [104680,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.99,"2026-07-12T22:00:04"], [104681,"0006795556","2023-08-21T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",334.15,"2026-07-12T22:00:04"], [104683,"0006820024","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",123.08,"2026-07-12T22:00:04"], [104684,"HCM6807736","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",175.89,"2026-07-12T22:00:04"], [104685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",226.32,"2026-07-12T22:00:04"], [104686,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",42.54,"2026-07-12T22:00:04"], [104687,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",2000.0,"2026-07-12T22:00:04"], [104688,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",1044.33,"2026-07-12T22:00:04"], [104689,"HCM6765090","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [104690,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",2497.03,"2026-07-12T22:00:04"], [104691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240907","STEPHANIE R DEEL ",757.05,"2026-07-12T22:00:04"], [104692,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",205.75,"2026-07-12T22:00:04"], [104693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",334.15,"2026-07-12T22:00:04"], [104694,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",23591.8,"2026-07-12T22:00:04"], [104695,"APV6793242","2023-08-16T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",55.05,"2026-07-12T22:00:04"], [104696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",816.2,"2026-07-12T22:00:04"], [104697,"APV6794036","2023-08-17T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",97.81,"2026-07-12T22:00:04"], [104698,"0006805926","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",147.17,"2026-07-12T22:00:04"], [104699,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",700.63,"2026-07-12T22:00:04"], [104700,"EXV6793610","2023-08-09T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57.53,"2026-07-12T22:00:04"], [104701,"EXV6811176","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.13,"2026-07-12T22:00:04"], [104702,"APV6761862","2023-07-11T00:00:00",2024,1,571209,"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 ",2659.0,"2026-07-12T22:00:04"], [104703,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13890.19,"2026-07-12T22:00:04"], [104704,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [104705,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",242.81,"2026-07-12T22:00:04"], [104706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",222.77,"2026-07-12T22:00:04"], [104707,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",170.99,"2026-07-12T22:00:04"], [104708,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",334.15,"2026-07-12T22:00:04"], [104709,"0006757629","2023-07-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104710,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",540.75,"2026-07-12T22:00:04"], [104711,"APV6796726","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",102288.19,"2026-07-12T22:00:04"], [104712,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",395.84,"2026-07-12T22:00:04"], [104713,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104714,"0006815009","2023-09-20T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [104715,"0006774999","2023-07-01T00:00:00",2024,1,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.85,"2026-07-12T22:00:04"], [104716,"0006793780","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",19.45,"2026-07-12T22:00:04"], [104717,"0006782829","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [104718,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [104719,"0006819249","2023-09-26T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104720,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",779.68,"2026-07-12T22:00:04"], [104721,"APV6753717","2023-07-05T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",137.55,"2026-07-12T22:00:04"], [104722,"HCM6800193","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",133.01,"2026-07-12T22:00:04"], [104723,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",1092.42,"2026-07-12T22:00:04"], [104724,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-07-12T22:00:04"], [104725,"0006776871","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1217.46,"2026-07-12T22:00:04"], [104726,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [104727,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7139.12,"2026-07-12T22:00:04"], [104728,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",67.23,"2026-07-12T22:00:04"], [104729,"0006774999","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",163.68,"2026-07-12T22:00:04"], [104730,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",125550.71,"2026-07-12T22:00:04"], [104731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",3742.13,"2026-07-12T22:00:04"], [104732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",378.71,"2026-07-12T22:00:04"], [104733,"0006814121","2023-09-19T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104734,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1161.14,"2026-07-12T22:00:04"], [104735,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",8.0,"2026-07-12T22:00:04"], [104736,"0006796388","2023-08-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [104737,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [104738,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"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",219.09,"2026-07-12T22:00:04"], [104739,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",711.41,"2026-07-12T22:00:04"], [104740,"EXV6793603","2023-08-10T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",108.64,"2026-07-12T22:00:04"], [104741,"0006784751","2023-08-03T00:00:00",2024,1,519722,"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",25.99,"2026-07-12T22:00:04"], [104742,"HCM6751646","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",209.36,"2026-07-12T22:00:04"], [104743,"APV6753742","2023-07-05T00:00:00",2024,1,583110,"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 ",189.48,"2026-07-12T22:00:04"], [104744,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",53725.91,"2026-07-12T22:00:04"], [104745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286444","CHRISTINE RUST ",334.15,"2026-07-12T22:00:04"], [104746,"APV6806898","2023-09-07T00:00:00",2024,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",4111.6,"2026-07-12T22:00:04"], [104747,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",4997.83,"2026-07-12T22:00:04"], [104748,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",824.0,"2026-07-12T22:00:04"], [104749,"0006787230","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",32.25,"2026-07-12T22:00:04"], [104750,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",696.97,"2026-07-12T22:00:04"], [104751,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257578","SHERRY ODIARI ",405.57,"2026-07-12T22:00:04"], [104752,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",12573.75,"2026-07-12T22:00:04"], [104753,"0006774999","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",495726.95,"2026-07-12T22:00:04"], [104754,"APV6811701","2023-09-14T00:00:00",2024,1,547126,"SpOp - Household Kitchen",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",49.8,"2026-07-12T22:00:04"], [104755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",111.38,"2026-07-12T22:00:04"], [104756,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",14923.04,"2026-07-12T22:00:04"], [104757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",224.27,"2026-07-12T22:00:04"], [104758,"EXV6782481","2023-07-20T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.01,"2026-07-12T22:00:04"], [104759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",828.47,"2026-07-12T22:00:04"], [104760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",445.54,"2026-07-12T22:00:04"], [104761,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [104762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",205.74,"2026-07-12T22:00:04"], [104763,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",754.53,"2026-07-12T22:00:04"], [104764,"APV6752851","2023-07-05T00:00:00",2024,1,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Minority Business Development Agency","Dept of Commerce","MBDA Business Center Program","0000411242","CERTIFIED IMPACT LLC ",2681.25,"2026-07-12T22:00:04"], [104765,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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",28210.24,"2026-07-12T22:00:04"], [104766,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",122.26,"2026-07-12T22:00:04"], [104767,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",220942.74,"2026-07-12T22:00:04"], [104768,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",17434.15,"2026-07-12T22:00:04"], [104769,"0006763207","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.83,"2026-07-12T22:00:04"], [104770,"APV6795578","2023-08-21T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",11817.78,"2026-07-12T22:00:04"], [104771,"0006784644","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [104772,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",5774.91,"2026-07-12T22:00:04"], [104773,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",159.62,"2026-07-12T22:00:04"], [104774,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [104775,"0006774080","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.01,"2026-07-12T22:00:04"], [104776,"APV6777868","2023-07-25T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000072345","NATIONAL ASSOCIATION OF DRUG ",225.0,"2026-07-12T22:00:04"], [104777,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [104778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",654.05,"2026-07-12T22:00:04"], [104779,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"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","0000063519","YMCA OF GREATER INDIANAPOLIS ",1525.99,"2026-07-12T22:00:04"], [104780,"HCM6800190","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1536.1,"2026-07-12T22:00:04"], [104781,"HCM6807739","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",189.33,"2026-07-12T22:00:04"], [104782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",646.74,"2026-07-12T22:00:04"], [104783,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",65124.3,"2026-07-12T22:00:04"], [104784,"0006805971","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",63.32,"2026-07-12T22:00:04"], [104785,"APV6752000","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",329.33,"2026-07-12T22:00:04"], [104786,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [104787,"HCM6751676","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [104788,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",42.0,"2026-07-12T22:00:04"], [104789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",356.42,"2026-07-12T22:00:04"], [104790,"ARD6779024","2023-07-26T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-4.0,"2026-07-12T22:00:04"], [104791,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",12955.2,"2026-07-12T22:00:04"], [104792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",412.12,"2026-07-12T22:00:04"], [104793,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283230","AMANDA CHASTAIN ",538.95,"2026-07-12T22:00:04"], [104794,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [104795,"0006803982","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",75.46,"2026-07-12T22:00:04"], [104796,"APV6755756","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",6982.36,"2026-07-12T22:00:04"], [104797,"HCM6807792","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","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",24708.95,"2026-07-12T22:00:04"], [104798,"0006813206","2023-09-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4528.9,"2026-07-12T22:00:04"], [104799,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",1329.92,"2026-07-12T22:00:04"], [104800,"HCM6765086","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",75.17,"2026-07-12T22:00:04"], [104801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",334.15,"2026-07-12T22:00:04"], [104802,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414618","KELSEY MONK ",533.53,"2026-07-12T22:00:04"], [104803,"0006815009","2023-09-20T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [104804,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",6813.18,"2026-07-12T22:00:04"], [104805,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",7460.51,"2026-07-12T22:00:04"], [104806,"0006805951","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",480.7,"2026-07-12T22:00:04"], [104807,"HCM6765090","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.74,"2026-07-12T22:00:04"], [104808,"0006816005","2023-09-21T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104809,"HCM6765124","2023-07-19T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [104810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",668.29,"2026-07-12T22:00:04"], [104811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",222.76,"2026-07-12T22:00:04"], [104812,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [104813,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",5.35,"2026-07-12T22:00:04"], [104814,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [104815,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",56.3,"2026-07-12T22:00:04"], [104816,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [104817,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",10550.65,"2026-07-12T22:00:04"], [104818,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",16133.04,"2026-07-12T22:00:04"], [104819,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.45,"2026-07-12T22:00:04"], [104820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",409.6,"2026-07-12T22:00:04"], [104821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",366.49,"2026-07-12T22:00:04"], [104822,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",840.76,"2026-07-12T22:00:04"], [104823,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",101.26,"2026-07-12T22:00:04"], [104824,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",185.18,"2026-07-12T22:00:04"], [104825,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",222.0,"2026-07-12T22:00:04"], [104826,"APV6774409","2023-07-13T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",75.94,"2026-07-12T22:00:04"], [104827,"0006794743","2023-08-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",32.55,"2026-07-12T22:00:04"], [104828,"APV6793333","2023-08-16T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2334112.21,"2026-07-12T22:00:04"], [104829,"APV6803417","2023-08-23T00:00:00",2024,1,547157,"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","0000001563","VWR INTERNATIONAL ",1549.32,"2026-07-12T22:00:04"], [104830,"0006762477","2023-07-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4325.54,"2026-07-12T22:00:04"], [104831,"HCM6817917","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3566.73,"2026-07-12T22:00:04"], [104832,"0006820005","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.07,"2026-07-12T22:00:04"], [104833,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",172.47,"2026-07-12T22:00:04"], [104834,"HCM6800178","2023-08-30T00:00:00",2024,1,510150,"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",8240.69,"2026-07-12T22:00:04"], [104835,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.4,"2026-07-12T22:00:04"], [104836,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [104837,"EXV6780946","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [104838,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [104839,"APV6819495","2023-09-26T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405514","ZACHARY RIDGE ",280.11,"2026-07-12T22:00:04"], [104840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",1069.28,"2026-07-12T22:00:04"], [104841,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [104842,"0006814039","2023-09-19T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16680.0,"2026-07-12T22:00:04"], [104843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272511","DAVID WEBBER ",385.78,"2026-07-12T22:00:04"], [104844,"APV6810740","2023-09-13T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5851.26,"2026-07-12T22:00:04"], [104845,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",732.97,"2026-07-12T22:00:04"], [104846,"0006751456","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - 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",644.43,"2026-07-12T22:00:04"], [104848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358109","DONNA GONZALES ",267.32,"2026-07-12T22:00:04"], [104849,"APV6773465","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",8502.16,"2026-07-12T22:00:04"], [104850,"0006779521","2023-07-27T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [104851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",237.14,"2026-07-12T22:00:04"], [104852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",779.68,"2026-07-12T22:00:04"], [104853,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [104854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",422.81,"2026-07-12T22:00:04"], [104855,"APV6790222","2023-08-11T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392081","AD ASTRA INC ",57.0,"2026-07-12T22:00:04"], [104856,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",355.09,"2026-07-12T22:00:04"], [104857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",370.34,"2026-07-12T22:00:04"], [104858,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [104859,"0006753537","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [104860,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [104861,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",980.17,"2026-07-12T22:00:04"], [104862,"0006779481","2023-07-27T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104863,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-07-12T22:00:04"], [104864,"0006805970","2023-09-06T00:00:00",2024,1,516002,"FICA - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",391.8,"2026-07-12T22:00:04"], [104870,"0006782840","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20465.78,"2026-07-12T22:00:04"], [104871,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11185.7,"2026-07-12T22:00:04"], [104872,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"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",6.46,"2026-07-12T22:00:04"], [104873,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [104874,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",111.0,"2026-07-12T22:00:04"], [104875,"APV6805232","2023-09-05T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",30000.0,"2026-07-12T22:00:04"], [104876,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [104877,"0006819962","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",574.96,"2026-07-12T22:00:04"], [104878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",999.33,"2026-07-12T22:00:04"], [104879,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-37.12,"2026-07-12T22:00:04"], [104880,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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",5236.67,"2026-07-12T22:00:04"], [104881,"0006819959","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [104882,"0006757627","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [104883,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [104884,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",2741.83,"2026-07-12T22:00:04"], [104885,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",97.09,"2026-07-12T22:00:04"], [104886,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",671.96,"2026-07-12T22:00:04"], [104887,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",4584.0,"2026-07-12T22:00:04"], [104888,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - 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",1881.18,"2026-07-12T22:00:04"], [104899,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3762.6,"2026-07-12T22:00:04"], [104900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2437.57,"2026-07-12T22:00:04"], [104901,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",556.91,"2026-07-12T22:00:04"], [104902,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",323.24,"2026-07-12T22:00:04"], [104903,"EXV6782497","2023-07-21T00:00:00",2024,1,595110,"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",523.15,"2026-07-12T22:00:04"], [104904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",253.07,"2026-07-12T22:00:04"], [104905,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-12T22:00:04"], [104906,"0006790840","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [104907,"0006803982","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1455.93,"2026-07-12T22:00:04"], [104908,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [104909,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",8351.97,"2026-07-12T22:00:04"], [104910,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [104911,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",150.91,"2026-07-12T22:00:04"], [104912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",540.39,"2026-07-12T22:00:04"], [104913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173729","PENNY L MCGOWAN ",512.36,"2026-07-12T22:00:04"], [104914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",308.62,"2026-07-12T22:00:04"], [104915,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",172.47,"2026-07-12T22:00:04"], [104916,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099100","KOPP, WILLIAM J MD ",14.0,"2026-07-12T22:00:04"], [104917,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.47,"2026-07-12T22:00:04"], [104918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",400.98,"2026-07-12T22:00:04"], [104919,"EXV6799839","2023-08-22T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [104920,"EXV6802844","2023-08-17T00:00:00",2024,1,595805,"International Ground Transport",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.66,"2026-07-12T22:00:04"], [104921,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [104922,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"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",1.7,"2026-07-12T22:00:04"], [104923,"0006776871","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [104924,"APV6784951","2023-08-02T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1944.75,"2026-07-12T22:00:04"], [104925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",222.76,"2026-07-12T22:00:04"], [104926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334102","AMANDA MORAN ",2340.55,"2026-07-12T22:00:04"], [104927,"HCM6800194","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",1810.22,"2026-07-12T22:00:04"], [104928,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",1767.76,"2026-07-12T22:00:04"], [104929,"0006776871","2023-07-01T00:00:00",2024,1,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.39,"2026-07-12T22:00:04"], [104930,"0006819917","2023-09-22T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [104931,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",141.3,"2026-07-12T22:00:04"], [104932,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",69.7,"2026-07-12T22:00:04"], [104933,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-07-12T22:00:04"], 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[104937,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-12T22:00:04"], [104938,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.91,"2026-07-12T22:00:04"], [104939,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General 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MOORE ",385.78,"2026-07-12T22:00:04"], [104941,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241700","CAROLE JANE GREEN ",449.49,"2026-07-12T22:00:04"], [104942,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"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 ",3993.7,"2026-07-12T22:00:04"], [104943,"APV6752856","2023-07-03T00:00:00",2024,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",168.56,"2026-07-12T22:00:04"], [104944,"APV6811718","2023-09-14T00:00:00",2024,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",908.16,"2026-07-12T22:00:04"], [104945,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",560.51,"2026-07-12T22:00:04"], [104946,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger 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Assistance","0000239970","TAMARA YOWELL ",417.69,"2026-07-12T22:00:04"], [104950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",512.0,"2026-07-12T22:00:04"], [104951,"0006788885","2023-08-10T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104952,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406199","BRITTANY COUNTERMAN ",341.91,"2026-07-12T22:00:04"], 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Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",9903.13,"2026-07-12T22:00:04"], [104956,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",379.71,"2026-07-12T22:00:04"], [104957,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",12851.48,"2026-07-12T22:00:04"], [104958,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",58.89,"2026-07-12T22:00:04"], [104959,"0006774999","2023-07-01T00:00:00",2024,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [104960,"0006796324","2023-08-22T00:00:00",2024,1,544042,"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 "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [104961,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",258.7,"2026-07-12T22:00:04"], [104962,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",185.03,"2026-07-12T22:00:04"], [104963,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [104964,"APV6784770","2023-08-02T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",562.5,"2026-07-12T22:00:04"], [104965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",1002.45,"2026-07-12T22:00:04"], [104966,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [104967,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [104968,"HCM6800163","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7808.37,"2026-07-12T22:00:04"], [104969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240691","PATRICIA A SNOW ",215.58,"2026-07-12T22:00:04"], [104970,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [104971,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-07-12T22:00:04"], [104972,"APV6821437","2023-09-28T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.03,"2026-07-12T22:00:04"], [104973,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [104974,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [104975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316933","CAROLYN MITCHELL ",61.72,"2026-07-12T22:00:04"], [104976,"APV6777346","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",102568.59,"2026-07-12T22:00:04"], [104977,"APV6781799","2023-07-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",157265.84,"2026-07-12T22:00:04"], [104978,"0006774124","2023-07-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",983275.86,"2026-07-12T22:00:04"], [104979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",82.3,"2026-07-12T22:00:04"], [104980,"APV6753786","2023-07-06T00:00:00",2024,1,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",1215.49,"2026-07-12T22:00:04"], [104981,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [104982,"HCM6751638","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",18.55,"2026-07-12T22:00:04"], [104983,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",453.58,"2026-07-12T22:00:04"], [104984,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",686.92,"2026-07-12T22:00:04"], [104985,"0006789722","2023-08-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse 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Department Based"," ","General Ledger Entry",-7081.32,"2026-07-12T22:00:04"], [104989,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",138.42,"2026-07-12T22:00:04"], [104990,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3768.82,"2026-07-12T22:00:04"], [104991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358752","ARION JENKINS 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Assistance","0000199803","KIMBERLY G HIATT ",215.58,"2026-07-12T22:00:04"], [104995,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239083","WENDI BROWN ",1412.74,"2026-07-12T22:00:04"], [104996,"APV6810771","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000053956","TOWN OF ELLETTSVILLE ",2500.0,"2026-07-12T22:00:04"], [104997,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",43.11,"2026-07-12T22:00:04"], [104998,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [104999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",641.32,"2026-07-12T22:00:04"], [105000,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",970.11,"2026-07-12T22:00:04"], [105001,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",153.72,"2026-07-12T22:00:04"], [105002,"0006815042","2023-09-21T00:00:00",2024,1,599227,"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",-0.03,"2026-07-12T22:00:04"], [105003,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",75.0,"2026-07-12T22:00:04"], [105004,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.64,"2026-07-12T22:00:04"], [105005,"APV6786584","2023-08-07T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",297.98,"2026-07-12T22:00:04"], [105006,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",778.51,"2026-07-12T22:00:04"], [105007,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",215.58,"2026-07-12T22:00:04"], [105008,"HCM6789857","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2408.74,"2026-07-12T22:00:04"], [105009,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",28.0,"2026-07-12T22:00:04"], [105010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",185.17,"2026-07-12T22:00:04"], [105011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",222.76,"2026-07-12T22:00:04"], [105012,"0006815040","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6759.91,"2026-07-12T22:00:04"], [105013,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105014,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",432.07,"2026-07-12T22:00:04"], [105015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",266.87,"2026-07-12T22:00:04"], [105016,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [105017,"0006762447","2023-07-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105018,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [105019,"HCM6765077","2023-07-19T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",506.7,"2026-07-12T22:00:04"], [105020,"0006823118","2023-09-30T00:00:00",2024,1,659304,"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",370.44,"2026-07-12T22:00:04"], [105021,"APV6762776","2023-07-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",367735.99,"2026-07-12T22:00:04"], [105022,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105023,"0006809524","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",212.43,"2026-07-12T22:00:04"], [105024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267752","RACHEL LUELLEN ",102.87,"2026-07-12T22:00:04"], [105025,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",2120.95,"2026-07-12T22:00:04"], [105026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",366.48,"2026-07-12T22:00:04"], [105027,"HCM6807754","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18462.25,"2026-07-12T22:00:04"], [105028,"0006755002","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23106.29,"2026-07-12T22:00:04"], [105029,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",57.0,"2026-07-12T22:00:04"], [105030,"APV6754460","2023-07-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",9584.35,"2026-07-12T22:00:04"], [105031,"APV6783168","2023-08-01T00:00:00",2024,1,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",113.12,"2026-07-12T22:00:04"], [105032,"ACC00B0002","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [105033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",164.6,"2026-07-12T22:00:04"], [105034,"HCM6765086","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",48.74,"2026-07-12T22:00:04"], [105035,"APV6807082","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237077","IKASO CONSULTING ",23458.85,"2026-07-12T22:00:04"], [105036,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",56747.58,"2026-07-12T22:00:04"], [105037,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3238.64,"2026-07-12T22:00:04"], [105038,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [105039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",534.94,"2026-07-12T22:00:04"], [105040,"HCM6800178","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",478.14,"2026-07-12T22:00:04"], [105041,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",388.05,"2026-07-12T22:00:04"], [105042,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1372.17,"2026-07-12T22:00:04"], [105043,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51.33,"2026-07-12T22:00:04"], [105044,"APV6800338","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",4504.5,"2026-07-12T22:00:04"], [105045,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [105046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1234.48,"2026-07-12T22:00:04"], [105047,"0006787201","2023-08-08T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [105048,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",13690.66,"2026-07-12T22:00:04"], [105049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1689.9,"2026-07-12T22:00:04"], [105050,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-07-12T22:00:04"], [105051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",848.7,"2026-07-12T22:00:04"], [105052,"EXV6801867","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.12,"2026-07-12T22:00:04"], [105053,"0006744395","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",46.97,"2026-07-12T22:00:04"], [105054,"0006804906","2023-08-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2891.63,"2026-07-12T22:00:04"], [105055,"0006808566","2023-09-11T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.33,"2026-07-12T22:00:04"], [105056,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",129.35,"2026-07-12T22:00:04"], [105057,"0006782791","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [105058,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1450.21,"2026-07-12T22:00:04"], [105059,"0006819250","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",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",1091.59,"2026-07-12T22:00:04"], [105060,"HCM6817956","2023-09-27T00:00:00",2024,1,516005,"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",104.58,"2026-07-12T22:00:04"], [105061,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8774.98,"2026-07-12T22:00:04"], [105062,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000397771","NIMBLE HIRING PBC ",1975000.0,"2026-07-12T22:00:04"], [105063,"APV6805181","2023-09-05T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1.92,"2026-07-12T22:00:04"], [105064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",289.6,"2026-07-12T22:00:04"], [105065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",385.77,"2026-07-12T22:00:04"], [105066,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [105067,"0006804006","2023-09-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [105068,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2990.76,"2026-07-12T22:00:04"], [105069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335760","TAMARA PACE ",89.11,"2026-07-12T22:00:04"], [105070,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",15433.28,"2026-07-12T22:00:04"], [105071,"APV6818137","2023-09-25T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",510618.57,"2026-07-12T22:00:04"], [105072,"APV6752946","2023-07-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",6572.12,"2026-07-12T22:00:04"], [105073,"APV6785801","2023-08-03T00:00:00",2024,1,533019,"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 ",1421.91,"2026-07-12T22:00:04"], [105074,"HCM6800107","2023-08-30T00:00:00",2024,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1.67,"2026-07-12T22:00:04"], [105075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",205.75,"2026-07-12T22:00:04"], [105076,"0006802255","2023-08-30T00:00:00",2024,1,517005,"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",173.18,"2026-07-12T22:00:04"], [105077,"0006819160","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13669.97,"2026-07-12T22:00:04"], [105078,"0006819250","2023-09-26T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",16826.4,"2026-07-12T22:00:04"], [105079,"0006751452","2023-07-08T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [105080,"APV6804368","2023-09-01T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000336467","MATTHEW OTTE ",843.66,"2026-07-12T22:00:04"], [105081,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",22049.96,"2026-07-12T22:00:04"], [105082,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",234.98,"2026-07-12T22:00:04"], [105083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",149.25,"2026-07-12T22:00:04"], [105084,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",523.5,"2026-07-12T22:00:04"], [105085,"0006804114","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1030.04,"2026-07-12T22:00:04"], [105086,"0006776871","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [105087,"APV6786639","2023-08-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-07-12T22:00:04"], [105088,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [105089,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",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",43.9,"2026-07-12T22:00:04"], [105090,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-07-12T22:00:04"], [105091,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [105092,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000120989","WES-DEL COMMUNITY SCHOOLS ",4134.16,"2026-07-12T22:00:04"], [105093,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",2907.96,"2026-07-12T22:00:04"], [105094,"EXV6756719","2023-07-03T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [105095,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2058.7,"2026-07-12T22:00:04"], [105096,"HCM6789887","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1978.78,"2026-07-12T22:00:04"], [105097,"HCM6765088","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6778.04,"2026-07-12T22:00:04"], [105098,"APV6785016","2023-08-03T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",244.73,"2026-07-12T22:00:04"], [105099,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",740.69,"2026-07-12T22:00:04"], [105100,"0006805970","2023-09-06T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105101,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",414276.62,"2026-07-12T22:00:04"], [105102,"APV6773631","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",8860.58,"2026-07-12T22:00:04"], [105103,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",2853.26,"2026-07-12T22:00:04"], [105104,"0006819249","2023-09-26T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105105,"HCM6765090","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.34,"2026-07-12T22:00:04"], [105106,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",402.3,"2026-07-12T22:00:04"], [105107,"HCM6789843","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6305.7,"2026-07-12T22:00:04"], [105108,"0006804038","2023-09-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1060.77,"2026-07-12T22:00:04"], [105109,"0006776871","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [105110,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316479","SKILARD CURTIS ",205.75,"2026-07-12T22:00:04"], [105111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154525","JOYCE RANDOLPH ",385.77,"2026-07-12T22:00:04"], [105112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",1193.33,"2026-07-12T22:00:04"], [105113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",957.9,"2026-07-12T22:00:04"], [105114,"EXV6789524","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.29,"2026-07-12T22:00:04"], [105115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",757.4,"2026-07-12T22:00:04"], [105116,"APV6788379","2023-08-09T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",7.34,"2026-07-12T22:00:04"], [105117,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1089.28,"2026-07-12T22:00:04"], [105118,"0006781492","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7034.11,"2026-07-12T22:00:04"], [105119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",289.59,"2026-07-12T22:00:04"], [105120,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",157.83,"2026-07-12T22:00:04"], [105121,"0006819962","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",69.2,"2026-07-12T22:00:04"], [105122,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000248797","BLOOMINGTON PROJECT SCHOOL ",1187.0,"2026-07-12T22:00:04"], [105123,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",91.25,"2026-07-12T22:00:04"], [105124,"EXV6808335","2023-09-01T00:00:00",2024,1,595120,"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,"2026-07-12T22:00:04"], [105125,"APV6803472","2023-08-30T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",69.99,"2026-07-12T22:00:04"], [105126,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",29.68,"2026-07-12T22:00:04"], [105127,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",20965.09,"2026-07-12T22:00:04"], [105128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311421","JUSTINE WHITELOW ",935.62,"2026-07-12T22:00:04"], [105129,"0006751461","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [105130,"0006781498","2023-08-02T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105131,"APV6803366","2023-08-31T00:00:00",2024,1,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420263","PORT OF JASPER HOLDINGS INC ",1995.0,"2026-07-12T22:00:04"], [105132,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1413.23,"2026-07-12T22:00:04"], [105133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",349.77,"2026-07-12T22:00:04"], [105134,"0006804030","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105135,"0006757627","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [105136,"APV6788425","2023-08-09T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000239199","KERNS EXCAVATING LLC ",52713.6,"2026-07-12T22:00:04"], [105137,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.52,"2026-07-12T22:00:04"], [105138,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105139,"0006803092","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105140,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"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",859.14,"2026-07-12T22:00:04"], [105141,"HCM6807753","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [105142,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",60.45,"2026-07-12T22:00:04"], [105143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",779.68,"2026-07-12T22:00:04"], [105144,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [105145,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",254.62,"2026-07-12T22:00:04"], [105146,"HCM6765089","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [105147,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [105148,"APV6821337","2023-09-28T00:00:00",2024,1,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",171.01,"2026-07-12T22:00:04"], [105149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254245","ANGELA SALES ",404.21,"2026-07-12T22:00:04"], [105150,"APV6819495","2023-09-26T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",62.3,"2026-07-12T22:00:04"], [105151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",267.32,"2026-07-12T22:00:04"], [105152,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-6.49,"2026-07-12T22:00:04"], [105153,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1781.48,"2026-07-12T22:00:04"], [105154,"0006764345","2023-07-14T00:00:00",2024,1,518606,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",-1.53,"2026-07-12T22:00:04"], [105155,"APV6799566","2023-08-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",368.38,"2026-07-12T22:00:04"], [105156,"APV6762776","2023-07-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1264.96,"2026-07-12T22:00:04"], [105157,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",52.54,"2026-07-12T22:00:04"], [105158,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381637","EDNA JACKSON ",533.53,"2026-07-12T22:00:04"], [105159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258450","SUELLA MCGAW ",417.69,"2026-07-12T22:00:04"], [105160,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-12.19,"2026-07-12T22:00:04"], [105161,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [105162,"APV6778774","2023-07-26T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053736","MARION COUNTY ",880551.13,"2026-07-12T22:00:04"], [105163,"APV6762528","2023-07-13T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",4353.98,"2026-07-12T22:00:04"], [105164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",486.8,"2026-07-12T22:00:04"], [105165,"HCM6817902","2023-09-27T00:00:00",2024,1,518901,"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",19.44,"2026-07-12T22:00:04"], [105166,"0006791710","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12930.9,"2026-07-12T22:00:04"], [105167,"APV6804815","2023-09-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",58.5,"2026-07-12T22:00:04"], [105168,"0006820024","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.89,"2026-07-12T22:00:04"], [105169,"0006764304","2023-07-14T00:00:00",2024,1,541002,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290982","KENNA BERRY ",538.95,"2026-07-12T22:00:04"], [105171,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",13189.33,"2026-07-12T22:00:04"], [105172,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",185.77,"2026-07-12T22:00:04"], [105173,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [105174,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",891.07,"2026-07-12T22:00:04"], [105175,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",31.55,"2026-07-12T22:00:04"], [105176,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.93,"2026-07-12T22:00:04"], [105177,"HCM6789885","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",66.25,"2026-07-12T22:00:04"], [105178,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [105179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",490.09,"2026-07-12T22:00:04"], [105180,"APV6754522","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",57395.69,"2026-07-12T22:00:04"], [105181,"0006763207","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.87,"2026-07-12T22:00:04"], [105182,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",632.67,"2026-07-12T22:00:04"], [105183,"0006819917","2023-09-22T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [105184,"0006821081","2023-09-28T00:00:00",2024,1,518901,"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",-0.07,"2026-07-12T22:00:04"], [105185,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",1401.27,"2026-07-12T22:00:04"], [105186,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [105187,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",411.49,"2026-07-12T22:00:04"], [105188,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",8586.7,"2026-07-12T22:00:04"], [105189,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",69.47,"2026-07-12T22:00:04"], [105190,"0006819917","2023-09-22T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105191,"EXV6808318","2023-09-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [105192,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [105193,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-435.67,"2026-07-12T22:00:04"], [105194,"APV6820383","2023-09-27T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.9,"2026-07-12T22:00:04"], [105195,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [105196,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [105197,"0006817802","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",178.21,"2026-07-12T22:00:04"], [105199,"0006787267","2023-08-08T00:00:00",2024,1,659294,"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",170.22,"2026-07-12T22:00:04"], [105200,"0006811486","2023-09-14T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2430.6,"2026-07-12T22:00:04"], [105201,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",12213.35,"2026-07-12T22:00:04"], [105202,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [105203,"HCM6781728","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",191.5,"2026-07-12T22:00:04"], [105204,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"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",28.68,"2026-07-12T22:00:04"], [105205,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",473.22,"2026-07-12T22:00:04"], [105206,"0006793893","2023-08-17T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-346.8,"2026-07-12T22:00:04"], [105207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",288.04,"2026-07-12T22:00:04"], [105208,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",308.62,"2026-07-12T22:00:04"], [105209,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",246.9,"2026-07-12T22:00:04"], [105210,"APV6761807","2023-07-07T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",55.6,"2026-07-12T22:00:04"], [105211,"0006806768","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2381.32,"2026-07-12T22:00:04"], [105213,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414086","SHERRY WILLIAMS ",1457.56,"2026-07-12T22:00:04"], [105214,"HCM6817847","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",75.17,"2026-07-12T22:00:04"], [105215,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",4245.98,"2026-07-12T22:00:04"], [105216,"APV6810771","2023-09-13T00:00:00",2024,1,541018,"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","0000394683","KEYSTONE COOPERATIVE INC ",501.24,"2026-07-12T22:00:04"], [105217,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",430.52,"2026-07-12T22:00:04"], [105218,"0006806876","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",494.06,"2026-07-12T22:00:04"], [105219,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",1314.25,"2026-07-12T22:00:04"], [105220,"0006753518","2023-07-06T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [105221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",764.53,"2026-07-12T22:00:04"], [105222,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [105223,"EXV6780114","2023-07-19T00:00:00",2024,1,595130,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",113.49,"2026-07-12T22:00:04"], [105224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",349.52,"2026-07-12T22:00:04"], [105225,"APV6751858","2023-07-03T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",358206.7,"2026-07-12T22:00:04"], [105226,"HCM6789866","2023-08-16T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",180409.42,"2026-07-12T22:00:04"], [105227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",1543.2,"2026-07-12T22:00:04"], [105228,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411929","WANETTA L NEWSOME ",1021.39,"2026-07-12T22:00:04"], [105229,"ARD6775431","2023-07-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17296.96,"2026-07-12T22:00:04"], [105230,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",474.28,"2026-07-12T22:00:04"], [105231,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",329.2,"2026-07-12T22:00:04"], [105232,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [105233,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [105234,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.58,"2026-07-12T22:00:04"], [105235,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2811.24,"2026-07-12T22:00:04"], [105236,"0006804010","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",21.42,"2026-07-12T22:00:04"], [105237,"APV6801306","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.66,"2026-07-12T22:00:04"], [105238,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",200.49,"2026-07-12T22:00:04"], [105239,"HCM6817901","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",36.49,"2026-07-12T22:00:04"], [105240,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",172.47,"2026-07-12T22:00:04"], [105241,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3924.04,"2026-07-12T22:00:04"], [105242,"0006803991","2023-08-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.79,"2026-07-12T22:00:04"], [105243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",322.82,"2026-07-12T22:00:04"], [105244,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [105245,"APV6756378","2023-07-10T00:00:00",2024,1,532026,"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","0000063406","HEARTLAND RESTORATION SERVICES ",12750.0,"2026-07-12T22:00:04"], [105246,"0006814183","2023-09-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105247,"EXV6812152","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [105248,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [105249,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",9417.0,"2026-07-12T22:00:04"], [105250,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",6813.48,"2026-07-12T22:00:04"], [105251,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1158.38,"2026-07-12T22:00:04"], [105252,"0006788834","2023-08-10T00:00:00",2024,1,590110,"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"," ","General Ledger Entry",2398.55,"2026-07-12T22:00:04"], [105253,"APV6753718","2023-07-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072610","UNITED LABORATORIES ",62.0,"2026-07-12T22:00:04"], [105254,"0006782832","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1609.98,"2026-07-12T22:00:04"], [105255,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",669.19,"2026-07-12T22:00:04"], [105256,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39315.26,"2026-07-12T22:00:04"], [105257,"APV6814353","2023-09-19T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000260804","HOMECROFT CLERK-TREASURER ",4800.0,"2026-07-12T22:00:04"], [105258,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1898.64,"2026-07-12T22:00:04"], [105259,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",253.47,"2026-07-12T22:00:04"], [105260,"EXV6796126","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",77.26,"2026-07-12T22:00:04"], [105261,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [105262,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.32,"2026-07-12T22:00:04"], [105263,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",52.68,"2026-07-12T22:00:04"], [105264,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [105265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278699","CRAIG DAVEY ",417.69,"2026-07-12T22:00:04"], [105266,"0006819920","2023-09-23T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1216.53,"2026-07-12T22:00:04"], [105268,"APV6781799","2023-07-28T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",4370719.41,"2026-07-12T22:00:04"], [105269,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [105270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",205.75,"2026-07-12T22:00:04"], [105271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",400.98,"2026-07-12T22:00:04"], [105272,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",449.7,"2026-07-12T22:00:04"], [105273,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1068.85,"2026-07-12T22:00:04"], [105274,"ARD6753941","2023-07-06T00:00:00",2024,1,531025,"Prof Serv - Program Develop",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",445.53,"2026-07-12T22:00:04"], [105276,"HCM6789887","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15219.25,"2026-07-12T22:00:04"], [105277,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [105278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",243.4,"2026-07-12T22:00:04"], [105279,"0006803936","2023-09-08T00:00:00",2024,1,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [105280,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [105281,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [105282,"0006797820","2023-08-24T00:00:00",2024,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105283,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105284,"0006812396","2023-09-15T00:00:00",2024,1,555541,"Camera equipment",718,"School Lunch Division","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105285,"APV6793251","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",8380.46,"2026-07-12T22:00:04"], [105286,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",58.35,"2026-07-12T22:00:04"], [105287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",44.55,"2026-07-12T22:00:04"], [105288,"0006784751","2023-08-03T00:00:00",2024,1,518796,"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",22.78,"2026-07-12T22:00:04"], [105289,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",455.16,"2026-07-12T22:00:04"], [105290,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4.33,"2026-07-12T22:00:04"], [105291,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",153.25,"2026-07-12T22:00:04"], [105292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",3055.75,"2026-07-12T22:00:04"], [105293,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [105294,"APV6796607","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058455","CITY OF HUNTINGTON ",12880.0,"2026-07-12T22:00:04"], [105295,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",400.67,"2026-07-12T22:00:04"], [105296,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327768","JANE DAVIS ",600.82,"2026-07-12T22:00:04"], [105297,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",25176.43,"2026-07-12T22:00:04"], [105298,"APV6784079","2023-08-02T00:00:00",2024,1,592034,"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 ",2.99,"2026-07-12T22:00:04"], [105299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",1098.24,"2026-07-12T22:00:04"], [105300,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [105301,"APV6794953","2023-08-14T00:00:00",2024,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",138.0,"2026-07-12T22:00:04"], [105302,"APV6809019","2023-09-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",39618.25,"2026-07-12T22:00:04"], [105303,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",149.41,"2026-07-12T22:00:04"], [105304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1840.93,"2026-07-12T22:00:04"], [105305,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [105306,"0006803144","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",136.93,"2026-07-12T22:00:04"], [105307,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",57493.67,"2026-07-12T22:00:04"], [105308,"0006806828","2023-09-07T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.52,"2026-07-12T22:00:04"], [105309,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-07-12T22:00:04"], [105310,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",237.14,"2026-07-12T22:00:04"], [105311,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",323.37,"2026-07-12T22:00:04"], [105312,"HCM6781658","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [105313,"EXV6809250","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",287.15,"2026-07-12T22:00:04"], [105314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1663.41,"2026-07-12T22:00:04"], [105315,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",334.15,"2026-07-12T22:00:04"], [105316,"APV6751988","2023-07-03T00:00:00",2024,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",876.3,"2026-07-12T22:00:04"], [105317,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [105318,"0006784668","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105319,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [105320,"0006806879","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [105321,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [105322,"0006751449","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [105323,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [105324,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",469.1,"2026-07-12T22:00:04"], [105325,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"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",134.64,"2026-07-12T22:00:04"], [105326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",1084.87,"2026-07-12T22:00:04"], [105327,"APV6790125","2023-08-11T00:00:00",2024,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",3221.1,"2026-07-12T22:00:04"], [105328,"0006782916","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [105329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",452.72,"2026-07-12T22:00:04"], [105330,"0006774999","2023-07-01T00:00:00",2024,1,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1879.37,"2026-07-12T22:00:04"], [105331,"0006819920","2023-09-23T00:00:00",2024,1,533040,"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",-0.18,"2026-07-12T22:00:04"], [105332,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [105333,"0006803067","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1034.93,"2026-07-12T22:00:04"], [105334,"0006777724","2023-07-25T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",59.58,"2026-07-12T22:00:04"], [105335,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1220.5,"2026-07-12T22:00:04"], [105336,"0006789778","2023-08-11T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-07-12T22:00:04"], [105337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",288.04,"2026-07-12T22:00:04"], [105338,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",30295.84,"2026-07-12T22:00:04"], [105339,"EXV6797690","2023-08-08T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [105340,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",1247.49,"2026-07-12T22:00:04"], [105341,"APV6754507","2023-07-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",947.0,"2026-07-12T22:00:04"], [105342,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [105343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",842.12,"2026-07-12T22:00:04"], [105344,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [105345,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",77.73,"2026-07-12T22:00:04"], [105346,"APC6786554","2023-08-07T00:00:00",2024,1,555534,"Boat motors other marine equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086066","PORT OF JASPER ",-10145.0,"2026-07-12T22:00:04"], [105347,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",378.7,"2026-07-12T22:00:04"], [105348,"HCM6765090","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",17268.61,"2026-07-12T22:00:04"], [105349,"0006819920","2023-09-23T00:00:00",2024,1,659304,"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",-0.66,"2026-07-12T22:00:04"], [105350,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [105351,"APV6782083","2023-07-31T00:00:00",2024,1,531054,"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 ",7034.28,"2026-07-12T22:00:04"], [105352,"0006775704","2023-07-21T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105353,"0006803964","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",191.45,"2026-07-12T22:00:04"], [105354,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",280.25,"2026-07-12T22:00:04"], [105355,"EXV6809294","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",167.37,"2026-07-12T22:00:04"], [105356,"0006751511","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",249.0,"2026-07-12T22:00:04"], [105357,"0006753499","2023-07-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9911.25,"2026-07-12T22:00:04"], [105358,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",691.38,"2026-07-12T22:00:04"], [105359,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",291.04,"2026-07-12T22:00:04"], [105360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",245.04,"2026-07-12T22:00:04"], [105361,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [105362,"APV6800525","2023-08-28T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1362.68,"2026-07-12T22:00:04"], [105363,"HCM6817956","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.85,"2026-07-12T22:00:04"], [105364,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",8570.0,"2026-07-12T22:00:04"], [105365,"APV6820358","2023-09-27T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000055211","UNIV OF INDIANAPOLIS ",10052.63,"2026-07-12T22:00:04"], [105366,"INV6797693","2023-08-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.75,"2026-07-12T22:00:04"], [105367,"APV6764606","2023-07-14T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",34416.0,"2026-07-12T22:00:04"], [105368,"0006781756","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",269.95,"2026-07-12T22:00:04"], [105369,"0006814183","2023-09-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105370,"APV6810919","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2551.52,"2026-07-12T22:00:04"], [105371,"APV6804337","2023-09-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000109848","NORTH MECHANICAL SERVICE INC ",10212.92,"2026-07-12T22:00:04"], [105372,"0006784751","2023-08-03T00:00:00",2024,1,518161,"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",156.68,"2026-07-12T22:00:04"], [105373,"HCM6765090","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [105374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",411.49,"2026-07-12T22:00:04"], [105375,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055909","RANDOLPH COUNTY ",17841.4,"2026-07-12T22:00:04"], [105376,"0006776871","2023-07-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [105377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",617.24,"2026-07-12T22:00:04"], [105378,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [105379,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",153.87,"2026-07-12T22:00:04"], [105380,"EXV6762098","2023-07-07T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [105381,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",14486.83,"2026-07-12T22:00:04"], [105382,"0006815009","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.46,"2026-07-12T22:00:04"], [105383,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",864.13,"2026-07-12T22:00:04"], [105384,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [105385,"APV6756429","2023-07-11T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-07-12T22:00:04"], [105386,"HCM6765077","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",250.12,"2026-07-12T22:00:04"], [105387,"0006782829","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6086.6,"2026-07-12T22:00:04"], [105388,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",578.08,"2026-07-12T22:00:04"], [105389,"HCM6807739","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [105390,"HCM6789887","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [105391,"HCM6807688","2023-09-13T00:00:00",2024,1,519722,"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",37.35,"2026-07-12T22:00:04"], [105392,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6098.44,"2026-07-12T22:00:04"], [105393,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",32.08,"2026-07-12T22:00:04"], [105394,"HCM6789857","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1976.48,"2026-07-12T22:00:04"], [105395,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",23749.35,"2026-07-12T22:00:04"], [105396,"APV6761916","2023-07-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",142200.66,"2026-07-12T22:00:04"], [105397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356688","DAVID HALE ",1328.8,"2026-07-12T22:00:04"], [105398,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",5609.27,"2026-07-12T22:00:04"], [105399,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",9926.24,"2026-07-12T22:00:04"], [105400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1336.6,"2026-07-12T22:00:04"], [105401,"APV6818137","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000290918","CARROLL WHITE REMC ",75.36,"2026-07-12T22:00:04"], [105402,"0006744420","2023-07-08T00:00:00",2024,1,652131,"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",17.87,"2026-07-12T22:00:04"], [105403,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",417.68,"2026-07-12T22:00:04"], [105404,"0006805993","2023-09-06T00:00:00",2024,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",43.9,"2026-07-12T22:00:04"], [105405,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355902","MEGAN LEAR ",495.84,"2026-07-12T22:00:04"], [105406,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",560.51,"2026-07-12T22:00:04"], [105407,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383533","BRANDY ROBINSON ",533.53,"2026-07-12T22:00:04"], [105408,"APV6776016","2023-07-21T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",3147.52,"2026-07-12T22:00:04"], [105409,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",39239.77,"2026-07-12T22:00:04"], [105410,"HCM6807688","2023-09-13T00:00:00",2024,1,516005,"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",51.21,"2026-07-12T22:00:04"], [105411,"APV6789125","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000338759","CENTERING HEALTHCARE INSTITUTE ",9950.0,"2026-07-12T22:00:04"], [105412,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244946","JAMES W SMITH ",405.56,"2026-07-12T22:00:04"], [105413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1145.39,"2026-07-12T22:00:04"], [105414,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",8583.37,"2026-07-12T22:00:04"], [105415,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-5.09,"2026-07-12T22:00:04"], [105416,"APV6752899","2023-07-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",60.15,"2026-07-12T22:00:04"], [105417,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",215.58,"2026-07-12T22:00:04"], [105418,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",334.15,"2026-07-12T22:00:04"], [105419,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",301.82,"2026-07-12T22:00:04"], [105420,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [105421,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [105422,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",215.58,"2026-07-12T22:00:04"], [105423,"APV6787418","2023-08-08T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",3225.75,"2026-07-12T22:00:04"], [105424,"HCM6807686","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [105425,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [105426,"APV6787476","2023-08-08T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",2127.44,"2026-07-12T22:00:04"], [105427,"0006796388","2023-08-11T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [105428,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",164572.0,"2026-07-12T22:00:04"], [105429,"0006782776","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4655.47,"2026-07-12T22:00:04"], [105430,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",678.96,"2026-07-12T22:00:04"], [105431,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [105432,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",534.94,"2026-07-12T22:00:04"], [105433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",556.91,"2026-07-12T22:00:04"], [105434,"EXV6787828","2023-08-01T00:00:00",2024,1,595130,"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 "," ","General Ledger Entry",76.4,"2026-07-12T22:00:04"], [105435,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",315.7,"2026-07-12T22:00:04"], [105436,"APV6818435","2023-09-25T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",263.04,"2026-07-12T22:00:04"], [105437,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",414.16,"2026-07-12T22:00:04"], [105438,"HCM6807727","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1648.1,"2026-07-12T22:00:04"], [105439,"0006781756","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [105440,"0006752532","2023-07-03T00:00:00",2024,1,659900,"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",337.7,"2026-07-12T22:00:04"], [105441,"0006774999","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23094.16,"2026-07-12T22:00:04"], [105442,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.61,"2026-07-12T22:00:04"], [105443,"0006810453","2023-09-13T00:00:00",2024,1,583120,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",5594.45,"2026-07-12T22:00:04"], [105444,"APV6776082","2023-07-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",0.0,"2026-07-12T22:00:04"], [105445,"APV6793333","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",60786.35,"2026-07-12T22:00:04"], [105446,"0006819920","2023-09-23T00:00:00",2024,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [105447,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000258070","DONNA J WILLIAMS ",578.97,"2026-07-12T22:00:04"], [105448,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119626.78,"2026-07-12T22:00:04"], [105449,"APV6805229","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000225067","MERCER HEALTH and BENEFITS ",2015.62,"2026-07-12T22:00:04"], [105450,"APV6784051","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",80.0,"2026-07-12T22:00:04"], [105451,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2109.66,"2026-07-12T22:00:04"], [105452,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",323.37,"2026-07-12T22:00:04"], [105453,"APV6798214","2023-08-24T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415063","RONALD D MORRIS ",4060.0,"2026-07-12T22:00:04"], [105454,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410243","KAYLEA ARNETT ",683.82,"2026-07-12T22:00:04"], [105455,"HCM6789884","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [105456,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.32,"2026-07-12T22:00:04"], [105457,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",215.58,"2026-07-12T22:00:04"], [105458,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [105459,"0006806741","2023-09-07T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",430.53,"2026-07-12T22:00:04"], [105460,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238452","LARRY ALLEN CLINE ",648.9,"2026-07-12T22:00:04"], [105461,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",388.04,"2026-07-12T22:00:04"], [105462,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [105463,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",458.54,"2026-07-12T22:00:04"], [105464,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105465,"APV6752946","2023-07-05T00:00:00",2024,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",57996.81,"2026-07-12T22:00:04"], [105466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",222.77,"2026-07-12T22:00:04"], [105467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",712.85,"2026-07-12T22:00:04"], [105468,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",556.91,"2026-07-12T22:00:04"], [105469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",534.95,"2026-07-12T22:00:04"], [105470,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [105471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",2745.49,"2026-07-12T22:00:04"], [105472,"0006804939","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",87.75,"2026-07-12T22:00:04"], [105473,"0006806722","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105474,"0006819917","2023-09-22T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [105475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",222.77,"2026-07-12T22:00:04"], [105476,"0006782951","2023-07-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [105477,"APV6802522","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",133689.0,"2026-07-12T22:00:04"], [105478,"APV6784078","2023-08-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",216.0,"2026-07-12T22:00:04"], [105479,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",321.87,"2026-07-12T22:00:04"], [105480,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-16.13,"2026-07-12T22:00:04"], [105481,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [105482,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [105483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1831.15,"2026-07-12T22:00:04"], [105484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",2547.11,"2026-07-12T22:00:04"], [105485,"EXV6762172","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",142.32,"2026-07-12T22:00:04"], [105486,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",1054.19,"2026-07-12T22:00:04"], [105487,"HCM6789871","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",65.11,"2026-07-12T22:00:04"], [105488,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.1,"2026-07-12T22:00:04"], [105489,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1391.61,"2026-07-12T22:00:04"], [105490,"0006815040","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.12,"2026-07-12T22:00:04"], [105491,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",24900.0,"2026-07-12T22:00:04"], [105492,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",62.21,"2026-07-12T22:00:04"], [105493,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [105494,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",445.53,"2026-07-12T22:00:04"], [105495,"APV6818137","2023-09-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",639568.33,"2026-07-12T22:00:04"], [105496,"0006820024","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.88,"2026-07-12T22:00:04"], [105497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",1399.08,"2026-07-12T22:00:04"], [105498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",438.25,"2026-07-12T22:00:04"], [105499,"APV6788425","2023-08-09T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",309823.59,"2026-07-12T22:00:04"], [105500,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-07-12T22:00:04"], [105501,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.26,"2026-07-12T22:00:04"], [105502,"APV6802280","2023-08-30T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",7356.24,"2026-07-12T22:00:04"], [105503,"0006797878","2023-09-01T00:00:00",2024,1,518161,"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",201.5,"2026-07-12T22:00:04"], [105504,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-44.15,"2026-07-12T22:00:04"], [105505,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227730","BRUCE WARREN ",540.74,"2026-07-12T22:00:04"], [105506,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.21,"2026-07-12T22:00:04"], [105507,"APV6778894","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418273","EMILY SCHAFER ",150.0,"2026-07-12T22:00:04"], [105508,"0006782776","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",794.87,"2026-07-12T22:00:04"], [105509,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-07-12T22:00:04"], [105510,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",646.91,"2026-07-12T22:00:04"], [105511,"0006803089","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105512,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",617.24,"2026-07-12T22:00:04"], [105513,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2998.72,"2026-07-12T22:00:04"], [105514,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-07-12T22:00:04"], [105515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288182","JOSHUA SMITH ",349.77,"2026-07-12T22:00:04"], [105516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",374.58,"2026-07-12T22:00:04"], [105517,"APV6764670","2023-07-14T00:00:00",2024,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",3541.1,"2026-07-12T22:00:04"], [105518,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-07-12T22:00:04"], [105519,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230207","RETINA INSTITUTE OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [105520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",329.19,"2026-07-12T22:00:04"], [105521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",224.26,"2026-07-12T22:00:04"], [105522,"0006804089","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105523,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",66.5,"2026-07-12T22:00:04"], [105524,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",64.68,"2026-07-12T22:00:04"], [105525,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [105526,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1255.53,"2026-07-12T22:00:04"], [105527,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",20408.0,"2026-07-12T22:00:04"], [105528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",400.98,"2026-07-12T22:00:04"], [105529,"APV6811701","2023-09-14T00:00:00",2024,1,546005,"Off-Printer Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",768.0,"2026-07-12T22:00:04"], [105530,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - 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[105538,"0006797878","2023-09-01T00:00:00",2024,1,652131,"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",2.1,"2026-07-12T22:00:04"], [105539,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",18553.39,"2026-07-12T22:00:04"], [105540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",846.51,"2026-07-12T22:00:04"], [105541,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238374","JOYCE HALSEY ",334.14,"2026-07-12T22:00:04"], [105542,"0006797820","2023-08-24T00:00:00",2024,1,516005,"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",0.0,"2026-07-12T22:00:04"], [105543,"APV6787636","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000414615","HYDRONALIX INC ",43332.0,"2026-07-12T22:00:04"], [105544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION 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Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2299.12,"2026-07-12T22:00:04"], [105548,"0006812440","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-58.68,"2026-07-12T22:00:04"], [105549,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [105550,"APV6753786","2023-07-06T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",8389.5,"2026-07-12T22:00:04"], [105551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",2745.9,"2026-07-12T22:00:04"], [105552,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-07-12T22:00:04"], [105553,"HCM6807739","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [105554,"0006808566","2023-09-11T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105555,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",120740.07,"2026-07-12T22:00:04"], [105556,"APV6811733","2023-09-12T00:00:00",2024,1,541002,"Mot Veh Ex - 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States"," ","General Ledger Entry",257.22,"2026-07-12T22:00:04"], [105562,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105563,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",5370.0,"2026-07-12T22:00:04"], [105564,"0006774186","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",32.96,"2026-07-12T22:00:04"], [105565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",334.15,"2026-07-12T22:00:04"], [105566,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"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",344.4,"2026-07-12T22:00:04"], [105567,"HCM6765046","2023-07-19T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13.36,"2026-07-12T22:00:04"], [105568,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",20000.0,"2026-07-12T22:00:04"], [105569,"APV6754428","2023-07-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",57.6,"2026-07-12T22:00:04"], [105570,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",14.68,"2026-07-12T22:00:04"], [105571,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [105572,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-07-12T22:00:04"], [105573,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [105574,"HCM6807710","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5429.61,"2026-07-12T22:00:04"], [105575,"0006811486","2023-09-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",63.76,"2026-07-12T22:00:04"], [105576,"HCM6751659","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",120.61,"2026-07-12T22:00:04"], [105577,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",593.27,"2026-07-12T22:00:04"], [105578,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",172.47,"2026-07-12T22:00:04"], [105579,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [105580,"0006797899","2023-08-24T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",-2715.2,"2026-07-12T22:00:04"], [105581,"0006812451","2023-09-15T00:00:00",2024,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105582,"HCM6800173","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1792.01,"2026-07-12T22:00:04"], [105583,"HCM6751674","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",718.4,"2026-07-12T22:00:04"], [105584,"ACC00B0002","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",620.14,"2026-07-12T22:00:04"], [105585,"APV6785016","2023-08-03T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",144.89,"2026-07-12T22:00:04"], [105586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",617.24,"2026-07-12T22:00:04"], [105587,"0006803065","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105588,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",150.9,"2026-07-12T22:00:04"], [105589,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [105590,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",107.79,"2026-07-12T22:00:04"], [105591,"APV6792035","2023-08-15T00:00:00",2024,1,541033,"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 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UNIV ",-60806.39,"2026-07-12T22:00:04"], [105595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",470.34,"2026-07-12T22:00:04"], [105596,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",366194.67,"2026-07-12T22:00:04"], [105597,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000194146","S. VERMILLION COMM SCHL TREAS ",4905.47,"2026-07-12T22:00:04"], [105598,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [105599,"APV6801514","2023-08-29T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000021225","FASTENAL COMPANY ",7.69,"2026-07-12T22:00:04"], [105600,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",405.5,"2026-07-12T22:00:04"], [105601,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",790.75,"2026-07-12T22:00:04"], [105602,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",-10000.0,"2026-07-12T22:00:04"], [105603,"0006805926","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1853.14,"2026-07-12T22:00:04"], [105604,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",280.26,"2026-07-12T22:00:04"], [105605,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105606,"APV6779789","2023-07-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-07-12T22:00:04"], [105613,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",205.74,"2026-07-12T22:00:04"], [105614,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072790","PROFESSIONAL ASSESSMENT OF INDIANA INC ",14.0,"2026-07-12T22:00:04"], [105615,"0006781492","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.72,"2026-07-12T22:00:04"], [105616,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1611.46,"2026-07-12T22:00:04"], [105617,"0006751459","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",582.3,"2026-07-12T22:00:04"], [105618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280561","CLIFTON LOYD ",296.78,"2026-07-12T22:00:04"], [105619,"APV6800692","2023-08-25T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-07-12T22:00:04"], [105620,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",411.24,"2026-07-12T22:00:04"], [105621,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3980.68,"2026-07-12T22:00:04"], [105622,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"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",0.29,"2026-07-12T22:00:04"], [105623,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419671","BREONNA REDING ",14.0,"2026-07-12T22:00:04"], [105624,"0006773380","2023-07-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.38,"2026-07-12T22:00:04"], [105625,"APV6784952","2023-08-03T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",152.63,"2026-07-12T22:00:04"], [105626,"HCM6751676","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6094.02,"2026-07-12T22:00:04"], [105627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",417.69,"2026-07-12T22:00:04"], [105628,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",-666.44,"2026-07-12T22:00:04"], [105629,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050548","LOCHMUELLER GROUP INC ",62668.79,"2026-07-12T22:00:04"], [105630,"0006820031","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [105631,"0006819160","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-15100.28,"2026-07-12T22:00:04"], [105632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",948.23,"2026-07-12T22:00:04"], [105633,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",194.02,"2026-07-12T22:00:04"], [105634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420463","DANYELLE L COATS ",925.87,"2026-07-12T22:00:04"], [105635,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",65.64,"2026-07-12T22:00:04"], [105636,"APV6801488","2023-08-29T00:00:00",2024,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000021225","FASTENAL COMPANY 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Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",943.16,"2026-07-12T22:00:04"], [105640,"APV6815331","2023-09-20T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",49.81,"2026-07-12T22:00:04"], [105641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",400.98,"2026-07-12T22:00:04"], [105642,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [105643,"HCM6789886","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",65.23,"2026-07-12T22:00:04"], [105644,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.56,"2026-07-12T22:00:04"], [105645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",822.98,"2026-07-12T22:00:04"], [105646,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105647,"0006805971","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",154.75,"2026-07-12T22:00:04"], [105648,"HCM6751676","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [105649,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [105650,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",168.69,"2026-07-12T22:00:04"], [105651,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",215.58,"2026-07-12T22:00:04"], [105652,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",7.06,"2026-07-12T22:00:04"], [105653,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",941.22,"2026-07-12T22:00:04"], [105654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",289.59,"2026-07-12T22:00:04"], [105655,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",548.0,"2026-07-12T22:00:04"], [105656,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",99113.38,"2026-07-12T22:00:04"], [105657,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",17574.43,"2026-07-12T22:00:04"], [105658,"HCM6781711","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",11.51,"2026-07-12T22:00:04"], [105659,"0006821094","2023-09-28T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], 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Women Formula Grants"," ","General Ledger Entry",57.39,"2026-07-12T22:00:04"], [105672,"HCM6789823","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",338.9,"2026-07-12T22:00:04"], [105673,"0006819917","2023-09-22T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105674,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",710.0,"2026-07-12T22:00:04"], [105675,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [105676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",349.08,"2026-07-12T22:00:04"], [105677,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of 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Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [105681,"0006781338","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28841.57,"2026-07-12T22:00:04"], [105682,"0006820042","2023-09-27T00:00:00",2024,1,510150,"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",887.39,"2026-07-12T22:00:04"], [105683,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [105684,"0006754221","2023-07-07T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105685,"APV6806123","2023-09-05T00:00:00",2024,1,546023,"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 ",58.39,"2026-07-12T22:00:04"], [105686,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-07-12T22:00:04"], [105687,"APV6773585","2023-07-18T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",239.79,"2026-07-12T22:00:04"], [105688,"0006781615","2023-07-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44496.75,"2026-07-12T22:00:04"], [105689,"0006781498","2023-08-02T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [105690,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",16368.68,"2026-07-12T22:00:04"], [105691,"APV6797449","2023-08-23T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",272.06,"2026-07-12T22:00:04"], [105692,"APV6819397","2023-09-26T00:00:00",2024,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087019","JP MORGAN CHASE BANK ",504.8,"2026-07-12T22:00:04"], [105693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",267.32,"2026-07-12T22:00:04"], [105694,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",335.18,"2026-07-12T22:00:04"], [105695,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",517.39,"2026-07-12T22:00:04"], [105696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",819.21,"2026-07-12T22:00:04"], [105697,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",222.77,"2026-07-12T22:00:04"], [105698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",545.78,"2026-07-12T22:00:04"], [105699,"HCM6800180","2023-08-30T00:00:00",2024,1,518606,"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",519.65,"2026-07-12T22:00:04"], [105700,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",256.48,"2026-07-12T22:00:04"], [105701,"0006804030","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105702,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",126.5,"2026-07-12T22:00:04"], [105703,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 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Entry",-0.08,"2026-07-12T22:00:04"], [105707,"APV6806235","2023-09-06T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",488887.32,"2026-07-12T22:00:04"], [105708,"EXV6810266","2023-09-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [105709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",329.19,"2026-07-12T22:00:04"], [105710,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",501.0,"2026-07-12T22:00:04"], [105711,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7132.97,"2026-07-12T22:00:04"], [105712,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",885.13,"2026-07-12T22:00:04"], [105713,"0006806876","2023-09-07T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [105714,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379194","PHILLIP HAWKS ",977.06,"2026-07-12T22:00:04"], [105715,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [105716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",623.75,"2026-07-12T22:00:04"], [105717,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",34.99,"2026-07-12T22:00:04"], [105718,"0006757627","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for 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Assistance","0000380255","VALORIE PARKER ",2101.69,"2026-07-12T22:00:04"], [105722,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [105723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",308.62,"2026-07-12T22:00:04"], [105724,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 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Projects of Regional and National Significance","0000004796","INDIANA UNIV ",59770.0,"2026-07-12T22:00:04"], [105728,"APV6777347","2023-07-24T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",7110.0,"2026-07-12T22:00:04"], [105729,"APV6752869","2023-07-05T00:00:00",2024,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",2964.28,"2026-07-12T22:00:04"], [105730,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389949","KELLY HULITT ",560.29,"2026-07-12T22:00:04"], [105731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",712.85,"2026-07-12T22:00:04"], [105732,"0006812453","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-1020.12,"2026-07-12T22:00:04"], [105733,"HCM6817890","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.8,"2026-07-12T22:00:04"], [105734,"0006782839","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-82.22,"2026-07-12T22:00:04"], [105735,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [105736,"APV6791171","2023-08-14T00:00:00",2024,1,531080,"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","Opioid STR","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",20000.0,"2026-07-12T22:00:04"], [105737,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",54.47,"2026-07-12T22:00:04"], [105738,"0006819250","2023-09-26T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",8272.27,"2026-07-12T22:00:04"], [105739,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee 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[105742,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",593.0,"2026-07-12T22:00:04"], [105743,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [105744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",308.62,"2026-07-12T22:00:04"], [105745,"APV6777192","2023-07-22T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000076810","LIVING WATERS CO INC ",609.11,"2026-07-12T22:00:04"], [105746,"0006765185","2023-07-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2534.95,"2026-07-12T22:00:04"], [105747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",822.99,"2026-07-12T22:00:04"], [105748,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-07-12T22:00:04"], [105749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",388.45,"2026-07-12T22:00:04"], [105750,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",19555.62,"2026-07-12T22:00:04"], [105751,"0006782828","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [105752,"APV6798067","2023-08-24T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",122.53,"2026-07-12T22:00:04"], [105753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",107.79,"2026-07-12T22:00:04"], [105754,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075504","BEACON CREDIT UNION ",99.0,"2026-07-12T22:00:04"], [105755,"APV6805281","2023-09-05T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",242629.36,"2026-07-12T22:00:04"], [105756,"0006823255","2023-09-29T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105757,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",29.0,"2026-07-12T22:00:04"], [105758,"0006819180","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.39,"2026-07-12T22:00:04"], [105759,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-07-12T22:00:04"], [105760,"0006774129","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",339.6,"2026-07-12T22:00:04"], [105761,"0006776871","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",226.84,"2026-07-12T22:00:04"], [105762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300701","DONNA HARVEY ",205.75,"2026-07-12T22:00:04"], [105763,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",2011.8,"2026-07-12T22:00:04"], [105764,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",252.26,"2026-07-12T22:00:04"], [105765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",697.49,"2026-07-12T22:00:04"], [105766,"APV6782143","2023-07-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000050026","FEDERAL EXPRESS CORPORATION ",231.96,"2026-07-12T22:00:04"], [105767,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [105768,"0006797878","2023-09-01T00:00:00",2024,1,510101,"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",947.53,"2026-07-12T22:00:04"], [105769,"HCM6789846","2023-08-16T00:00:00",2024,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [105770,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1359.79,"2026-07-12T22:00:04"], [105771,"HCM6817905","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [105772,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",394.42,"2026-07-12T22:00:04"], [105773,"0006807628","2023-09-08T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3861.51,"2026-07-12T22:00:04"], [105774,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",9156.01,"2026-07-12T22:00:04"], [105775,"HCM6800180","2023-08-30T00:00:00",2024,1,519006,"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",4532.96,"2026-07-12T22:00:04"], [105776,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",802.42,"2026-07-12T22:00:04"], [105777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",308.62,"2026-07-12T22:00:04"], [105778,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339862","JACKILIN CAUDILL ",726.72,"2026-07-12T22:00:04"], [105779,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",347.74,"2026-07-12T22:00:04"], [105780,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",1226.44,"2026-07-12T22:00:04"], [105781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",385.78,"2026-07-12T22:00:04"], [105782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",322.81,"2026-07-12T22:00:04"], [105783,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",1439.03,"2026-07-12T22:00:04"], [105784,"HCM6765088","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1002.27,"2026-07-12T22:00:04"], [105785,"EXV6793494","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",250.89,"2026-07-12T22:00:04"], [105786,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [105787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",245.05,"2026-07-12T22:00:04"], [105788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",646.02,"2026-07-12T22:00:04"], [105789,"HCM6817871","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1255.72,"2026-07-12T22:00:04"], [105790,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [105791,"HCM6781651","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",294.41,"2026-07-12T22:00:04"], [105792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",334.15,"2026-07-12T22:00:04"], [105793,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",40.35,"2026-07-12T22:00:04"], [105794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1152.18,"2026-07-12T22:00:04"], [105795,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327029","KATRINA STUNICH ",150.91,"2026-07-12T22:00:04"], [105796,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4317.81,"2026-07-12T22:00:04"], [105797,"APV6817246","2023-09-22T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",13622.85,"2026-07-12T22:00:04"], [105798,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",566.67,"2026-07-12T22:00:04"], [105799,"APV6751988","2023-07-03T00:00:00",2024,1,547022,"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 ",67.5,"2026-07-12T22:00:04"], [105800,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",384.16,"2026-07-12T22:00:04"], [105801,"HCM6789843","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",569.32,"2026-07-12T22:00:04"], [105802,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [105803,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [105804,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.2,"2026-07-12T22:00:04"], [105805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",334.15,"2026-07-12T22:00:04"], [105806,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",323.37,"2026-07-12T22:00:04"], [105807,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1013.23,"2026-07-12T22:00:04"], [105808,"EXV6773077","2023-07-05T00:00:00",2024,1,595110,"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",207.02,"2026-07-12T22:00:04"], [105809,"0006790840","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [105810,"APV6810920","2023-09-13T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",140705.87,"2026-07-12T22:00:04"], [105811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",417.69,"2026-07-12T22:00:04"], [105812,"APV6806235","2023-09-06T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1221.3,"2026-07-12T22:00:04"], [105813,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY ",112946.28,"2026-07-12T22:00:04"], [105814,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [105815,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2877.57,"2026-07-12T22:00:04"], [105816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",308.62,"2026-07-12T22:00:04"], [105817,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",823.08,"2026-07-12T22:00:04"], [105818,"0006820024","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",159.68,"2026-07-12T22:00:04"], [105819,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14.64,"2026-07-12T22:00:04"], [105820,"APV6804491","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",144.0,"2026-07-12T22:00:04"], [105821,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",2532.85,"2026-07-12T22:00:04"], [105822,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",258.69,"2026-07-12T22:00:04"], [105823,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [105824,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",308.62,"2026-07-12T22:00:04"], [105825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",400.98,"2026-07-12T22:00:04"], [105826,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [105827,"0006797877","2023-09-01T00:00:00",2024,1,518901,"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",18.18,"2026-07-12T22:00:04"], [105828,"HCM6800194","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [105829,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.39,"2026-07-12T22:00:04"], [105830,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [105831,"0006744407","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",73.94,"2026-07-12T22:00:04"], [105832,"APV6820319","2023-09-27T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000235475","REMI GROUP LLC ",45522.62,"2026-07-12T22:00:04"], [105833,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",431.16,"2026-07-12T22:00:04"], [105834,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",291.03,"2026-07-12T22:00:04"], [105835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",980.17,"2026-07-12T22:00:04"], [105836,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411808","ROBIN DREW ",811.02,"2026-07-12T22:00:04"], [105837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",308.62,"2026-07-12T22:00:04"], [105838,"0006821081","2023-09-28T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [105839,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [105840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",485.63,"2026-07-12T22:00:04"], [105841,"0006752320","2023-07-05T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-21.16,"2026-07-12T22:00:04"], [105842,"APV6818476","2023-09-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",292.5,"2026-07-12T22:00:04"], [105843,"APV6761849","2023-07-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",2368.22,"2026-07-12T22:00:04"], [105844,"0006796328","2023-08-22T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",699.04,"2026-07-12T22:00:04"], [105846,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [105847,"HCM6765088","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [105848,"0006781337","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [105849,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",278.1,"2026-07-12T22:00:04"], [105850,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380367","BELIEVE SCHOOLS INC ",897.35,"2026-07-12T22:00:04"], [105851,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",712.85,"2026-07-12T22:00:04"], [105852,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-40.22,"2026-07-12T22:00:04"], [105853,"0006804905","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",42.47,"2026-07-12T22:00:04"], [105854,"EXV6800925","2023-08-08T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [105855,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",105.08,"2026-07-12T22:00:04"], [105856,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",5161.88,"2026-07-12T22:00:04"], [105857,"HCM6765073","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",627.84,"2026-07-12T22:00:04"], [105858,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",172.46,"2026-07-12T22:00:04"], [105859,"APV6791161","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",3808.29,"2026-07-12T22:00:04"], [105860,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [105861,"0006787230","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [105862,"APV6795882","2023-08-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",240509.12,"2026-07-12T22:00:04"], [105863,"HCM6800156","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.96,"2026-07-12T22:00:04"], [105864,"APV6816400","2023-09-19T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",8669.22,"2026-07-12T22:00:04"], [105865,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",4000.0,"2026-07-12T22:00:04"], [105866,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",118.0,"2026-07-12T22:00:04"], [105867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",308.62,"2026-07-12T22:00:04"], [105868,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",323.0,"2026-07-12T22:00:04"], [105869,"0006789722","2023-08-11T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [105870,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",25.66,"2026-07-12T22:00:04"], [105871,"APV6806235","2023-09-06T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",979268.97,"2026-07-12T22:00:04"], [105872,"EXV6773008","2023-07-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [105873,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241822","LIBERTY BELL ",404.21,"2026-07-12T22:00:04"], [105874,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-07-12T22:00:04"], [105875,"APV6794036","2023-08-17T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",815.65,"2026-07-12T22:00:04"], [105876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",269.94,"2026-07-12T22:00:04"], [105877,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193527","OAK HILL UNITED SCHL TREASURER ",2220.5,"2026-07-12T22:00:04"], [105878,"HCM6800190","2023-08-30T00:00:00",2024,1,518161,"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",2317.66,"2026-07-12T22:00:04"], [105879,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [105880,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [105881,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"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",864.31,"2026-07-12T22:00:04"], [105882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275532","TEAH DOYLE ",205.75,"2026-07-12T22:00:04"], [105883,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-07-12T22:00:04"], [105884,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4769.69,"2026-07-12T22:00:04"], [105885,"0006782832","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20229.47,"2026-07-12T22:00:04"], [105886,"HCM6817902","2023-09-27T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.66,"2026-07-12T22:00:04"], [105887,"0006763207","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",987.58,"2026-07-12T22:00:04"], [105889,"HCM6781728","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.83,"2026-07-12T22:00:04"], [105890,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",797.0,"2026-07-12T22:00:04"], [105891,"APV6789125","2023-08-10T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY ",0.0,"2026-07-12T22:00:04"], [105892,"0006782894","2023-08-08T00:00:00",2024,1,652131,"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",18.48,"2026-07-12T22:00:04"], [105893,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-07-12T22:00:04"], [105894,"APV6818185","2023-09-25T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000421349","ROBERT L HASEMAN ",180.0,"2026-07-12T22:00:04"], [105895,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",138286.63,"2026-07-12T22:00:04"], [105896,"0006819920","2023-09-23T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [105897,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",560.51,"2026-07-12T22:00:04"], [105898,"0006819180","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-377.17,"2026-07-12T22:00:04"], [105899,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [105900,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258865","ST STANISLAVS SCHOOL ",662.85,"2026-07-12T22:00:04"], [105901,"EXV6786109","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [105902,"0006774186","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.38,"2026-07-12T22:00:04"], [105903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",1002.45,"2026-07-12T22:00:04"], [105904,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [105905,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",810.0,"2026-07-12T22:00:04"], [105906,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [105907,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [105908,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",19569.49,"2026-07-12T22:00:04"], [105909,"0006761606","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2626.37,"2026-07-12T22:00:04"], [105910,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8128.98,"2026-07-12T22:00:04"], [105911,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402528","PATRICIA ANN REUILLE ",683.82,"2026-07-12T22:00:04"], [105912,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.3,"2026-07-12T22:00:04"], [105913,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [105914,"APV6793192","2023-08-16T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000005509","RICOH USA 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Title III, Part E"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [105918,"0006804036","2023-09-01T00:00:00",2024,1,519503,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-15.0,"2026-07-12T22:00:04"], [105919,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"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",82.39,"2026-07-12T22:00:04"], [105920,"ACC00A0002","2023-07-31T00:00:00",2024,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.29,"2026-07-12T22:00:04"], [105921,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1595.3,"2026-07-12T22:00:04"], [105922,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [105923,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",159277.25,"2026-07-12T22:00:04"], [105924,"0006819920","2023-09-23T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [105925,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",39870.74,"2026-07-12T22:00:04"], [105926,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",48530.64,"2026-07-12T22:00:04"], [105927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",891.07,"2026-07-12T22:00:04"], [105928,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"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",3534.5,"2026-07-12T22:00:04"], [105929,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",107.79,"2026-07-12T22:00:04"], [105930,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",640.12,"2026-07-12T22:00:04"], [105931,"APV6800665","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",135481.99,"2026-07-12T22:00:04"], [105932,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",239.8,"2026-07-12T22:00:04"], [105933,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",1445.43,"2026-07-12T22:00:04"], [105934,"APV6802512","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",871.72,"2026-07-12T22:00:04"], [105935,"0006744415","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [105936,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-74.9,"2026-07-12T22:00:04"], [105937,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",493.53,"2026-07-12T22:00:04"], [105938,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",206549.03,"2026-07-12T22:00:04"], [105939,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",70.65,"2026-07-12T22:00:04"], [105940,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-07-12T22:00:04"], [105941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2883.27,"2026-07-12T22:00:04"], [105942,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",169925.54,"2026-07-12T22:00:04"], [105943,"0006783629","2023-08-02T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8511.75,"2026-07-12T22:00:04"], [105944,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [105945,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",135.56,"2026-07-12T22:00:04"], [105946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",1039.43,"2026-07-12T22:00:04"], [105947,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [105948,"0006815042","2023-09-21T00:00:00",2024,1,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [105949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",985.53,"2026-07-12T22:00:04"], [105950,"EXV6814680","2023-09-15T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [105951,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [105952,"HCM6800194","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4354.36,"2026-07-12T22:00:04"], [105953,"APV6783135","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",97.26,"2026-07-12T22:00:04"], [105954,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [105955,"APV6753628","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",35761.2,"2026-07-12T22:00:04"], [105956,"0006819250","2023-09-26T00:00:00",2024,1,518901,"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",39.72,"2026-07-12T22:00:04"], [105957,"0006806728","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [105958,"APV6811847","2023-09-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",13189.8,"2026-07-12T22:00:04"], [105959,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",536.7,"2026-07-12T22:00:04"], [105960,"HCM6789871","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",942.92,"2026-07-12T22:00:04"], [105961,"0006815009","2023-09-20T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [105962,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.05,"2026-07-12T22:00:04"], [105963,"0006802136","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.71,"2026-07-12T22:00:04"], [105964,"0006765343","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1670.84,"2026-07-12T22:00:04"], [105965,"HCM6765027","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",138.42,"2026-07-12T22:00:04"], [105966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",411.5,"2026-07-12T22:00:04"], [105967,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",5.09,"2026-07-12T22:00:04"], [105968,"HCM6817917","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",114.88,"2026-07-12T22:00:04"], [105969,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",10197.67,"2026-07-12T22:00:04"], [105970,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",505.32,"2026-07-12T22:00:04"], [105971,"HCM6781726","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",59.14,"2026-07-12T22:00:04"], [105972,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",984.29,"2026-07-12T22:00:04"], [105973,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.47,"2026-07-12T22:00:04"], [105974,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [105975,"APV6754510","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000418104","CONNER SHIPLEY ",1056.0,"2026-07-12T22:00:04"], [105976,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [105977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",690.57,"2026-07-12T22:00:04"], [105978,"0006794615","2023-08-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1600.98,"2026-07-12T22:00:04"], [105979,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",222.77,"2026-07-12T22:00:04"], [105980,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",1044.33,"2026-07-12T22:00:04"], [105981,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",903.61,"2026-07-12T22:00:04"], [105982,"HCM6751674","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.71,"2026-07-12T22:00:04"], [105983,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",16754.36,"2026-07-12T22:00:04"], [105984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",61.72,"2026-07-12T22:00:04"], [105985,"APV6776058","2023-07-19T00:00:00",2024,1,547157,"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","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",3151.51,"2026-07-12T22:00:04"], [105986,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",153761.29,"2026-07-12T22:00:04"], [105987,"APV6813578","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",80732.17,"2026-07-12T22:00:04"], [105988,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",13462.62,"2026-07-12T22:00:04"], [105989,"ACC00B0002","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2257.56,"2026-07-12T22:00:04"], [105990,"0006810453","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",404.97,"2026-07-12T22:00:04"], [105991,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [105992,"0006822072","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-07-12T22:00:04"], [105993,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",676.76,"2026-07-12T22:00:04"], [105994,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",238.17,"2026-07-12T22:00:04"], [105995,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-07-12T22:00:04"], [105996,"0006757628","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.54,"2026-07-12T22:00:04"], [105997,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [105998,"0006753485","2023-07-06T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1568.02,"2026-07-12T22:00:04"], [105999,"0006819250","2023-09-26T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [106000,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1952.25,"2026-07-12T22:00:04"], [106001,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",9293.91,"2026-07-12T22:00:04"], [106002,"0006774129","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [106003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",897.05,"2026-07-12T22:00:04"], [106004,"APV6791083","2023-08-14T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021398","WIESE USA INC ",180.0,"2026-07-12T22:00:04"], [106005,"0006819154","2023-09-26T00:00:00",2024,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106006,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-30.01,"2026-07-12T22:00:04"], [106007,"EXV6782533","2023-07-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",330.66,"2026-07-12T22:00:04"], [106008,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [106009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",1048.56,"2026-07-12T22:00:04"], [106010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",429.19,"2026-07-12T22:00:04"], [106011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",445.53,"2026-07-12T22:00:04"], [106012,"0006803991","2023-08-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.04,"2026-07-12T22:00:04"], [106013,"0006803989","2023-08-31T00:00:00",2024,1,532022,"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",171.52,"2026-07-12T22:00:04"], [106014,"APV6772571","2023-07-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",88808.63,"2026-07-12T22:00:04"], [106015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",774.11,"2026-07-12T22:00:04"], [106016,"APV6755747","2023-07-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",425.0,"2026-07-12T22:00:04"], [106017,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [106018,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",105.42,"2026-07-12T22:00:04"], [106019,"APV6794921","2023-08-18T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",280.35,"2026-07-12T22:00:04"], [106020,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",445.53,"2026-07-12T22:00:04"], [106021,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283271","THERESSA THOMAS ",1401.27,"2026-07-12T22:00:04"], [106022,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",6540.02,"2026-07-12T22:00:04"], [106023,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",107.79,"2026-07-12T22:00:04"], [106024,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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",19.69,"2026-07-12T22:00:04"], [106025,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000075937","WA-NEE COMM SCHL TREASURER ",42925.62,"2026-07-12T22:00:04"], [106026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",222.77,"2026-07-12T22:00:04"], [106027,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",4534.73,"2026-07-12T22:00:04"], [106028,"0006819920","2023-09-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [106029,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",1730.0,"2026-07-12T22:00:04"], [106030,"0006782822","2023-08-08T00:00:00",2024,1,652131,"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",2327.71,"2026-07-12T22:00:04"], [106031,"APV6772591","2023-07-17T00:00:00",2024,1,599010,"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 ",23.56,"2026-07-12T22:00:04"], [106032,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",5000.0,"2026-07-12T22:00:04"], [106033,"HCM6800149","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",146.74,"2026-07-12T22:00:04"], [106034,"0006814168","2023-09-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-1318.74,"2026-07-12T22:00:04"], [106035,"APV6778740","2023-07-26T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-07-12T22:00:04"], [106036,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.3,"2026-07-12T22:00:04"], [106037,"0006782776","2023-07-19T00:00:00",2024,1,518901,"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",0.88,"2026-07-12T22:00:04"], [106038,"0006794610","2023-08-18T00:00:00",2024,1,653090,"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",1.72,"2026-07-12T22:00:04"], [106039,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [106040,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.13,"2026-07-12T22:00:04"], [106041,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",36.0,"2026-07-12T22:00:04"], [106042,"APV6752846","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",20.76,"2026-07-12T22:00:04"], [106043,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [106044,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",22941.09,"2026-07-12T22:00:04"], [106045,"0006773351","2023-07-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",79.3,"2026-07-12T22:00:04"], [106046,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2261.5,"2026-07-12T22:00:04"], [106047,"EXV6789448","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",48.22,"2026-07-12T22:00:04"], [106048,"HCM6765084","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2741.61,"2026-07-12T22:00:04"], [106049,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",110.0,"2026-07-12T22:00:04"], [106050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372267","MARY DUDLEY ",185.83,"2026-07-12T22:00:04"], [106051,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",574.52,"2026-07-12T22:00:04"], [106052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",668.29,"2026-07-12T22:00:04"], [106053,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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",2329.14,"2026-07-12T22:00:04"], [106054,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.13,"2026-07-12T22:00:04"], [106055,"APV6773612","2023-07-18T00:00:00",2024,1,532023,"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 ",27.56,"2026-07-12T22:00:04"], [106056,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [106057,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [106058,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.21,"2026-07-12T22:00:04"], [106059,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.38,"2026-07-12T22:00:04"], [106060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",205.74,"2026-07-12T22:00:04"], [106061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",308.62,"2026-07-12T22:00:04"], [106062,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",819.2,"2026-07-12T22:00:04"], [106063,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107115","NEXT GENERATION CARE CONCEPTS INC ",6212.6,"2026-07-12T22:00:04"], [106064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART ",417.68,"2026-07-12T22:00:04"], [106065,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",22.63,"2026-07-12T22:00:04"], [106066,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.21,"2026-07-12T22:00:04"], [106067,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106068,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21925.0,"2026-07-12T22:00:04"], [106069,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",39076.03,"2026-07-12T22:00:04"], [106070,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",37.54,"2026-07-12T22:00:04"], [106071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",653.25,"2026-07-12T22:00:04"], [106072,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",366.49,"2026-07-12T22:00:04"], [106073,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15024.22,"2026-07-12T22:00:04"], [106074,"HCM6817956","2023-09-27T00:00:00",2024,1,517008,"Ret - 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Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [106083,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-07-12T22:00:04"], [106084,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219183","KIDS R GREAT PEDIATRICS PLLC ",14.0,"2026-07-12T22:00:04"], [106085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",411.49,"2026-07-12T22:00:04"], [106086,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",8987.43,"2026-07-12T22:00:04"], [106087,"0006756266","2023-07-11T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1886.27,"2026-07-12T22:00:04"], [106088,"HCM6751601","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.11,"2026-07-12T22:00:04"], [106089,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",493.79,"2026-07-12T22:00:04"], [106090,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106091,"APV6784952","2023-08-03T00:00:00",2024,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",37.5,"2026-07-12T22:00:04"], [106092,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-07-12T22:00:04"], [106093,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",215.58,"2026-07-12T22:00:04"], [106094,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [106095,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",69.07,"2026-07-12T22:00:04"], [106096,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1740.67,"2026-07-12T22:00:04"], [106097,"0006819250","2023-09-26T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",2262.96,"2026-07-12T22:00:04"], [106098,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405451","CHRISTINE VANNOTE ",533.53,"2026-07-12T22:00:04"], [106099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",556.91,"2026-07-12T22:00:04"], [106100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",2019.4,"2026-07-12T22:00:04"], [106101,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",143.75,"2026-07-12T22:00:04"], [106102,"EXV6790553","2023-08-01T00:00:00",2024,1,595510,"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",6.71,"2026-07-12T22:00:04"], [106103,"0006819917","2023-09-22T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [106104,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",48302.44,"2026-07-12T22:00:04"], [106105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",445.53,"2026-07-12T22:00:04"], [106106,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",155.94,"2026-07-12T22:00:04"], [106107,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3762.89,"2026-07-12T22:00:04"], [106108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",405.56,"2026-07-12T22:00:04"], [106109,"APV6753842","2023-07-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",2815.65,"2026-07-12T22:00:04"], [106110,"APV6813638","2023-09-15T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",545875.37,"2026-07-12T22:00:04"], [106111,"HCM6781659","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.77,"2026-07-12T22:00:04"], [106112,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [106113,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2630.08,"2026-07-12T22:00:04"], [106114,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",61.6,"2026-07-12T22:00:04"], [106115,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [106116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132582","DONNA CLENDENIN GRAVES ",374.58,"2026-07-12T22:00:04"], [106117,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",323.37,"2026-07-12T22:00:04"], [106118,"0006793780","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106119,"0006764345","2023-07-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",6.6,"2026-07-12T22:00:04"], [106120,"0006774186","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",64.09,"2026-07-12T22:00:04"], [106121,"0006815009","2023-09-20T00:00:00",2024,1,547020,"SpOp-Housekeeping",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [106122,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - 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Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000087019","JP MORGAN CHASE BANK ",145.0,"2026-07-12T22:00:04"], [106129,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [106130,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",28500.0,"2026-07-12T22:00:04"], [106131,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",164.6,"2026-07-12T22:00:04"], [106132,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060981","TOWN OF GRIFFITH ",74895.2,"2026-07-12T22:00:04"], [106133,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [106134,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-07-12T22:00:04"], [106135,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",23241.57,"2026-07-12T22:00:04"], [106136,"HCM6765077","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",41.94,"2026-07-12T22:00:04"], [106137,"APV6821159","2023-09-28T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065378","COMPUTER AID, INC. ",802.35,"2026-07-12T22:00:04"], [106138,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",19.0,"2026-07-12T22:00:04"], [106139,"0006774111","2023-07-19T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",365278.55,"2026-07-12T22:00:04"], [106140,"HCM6807789","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",21.08,"2026-07-12T22:00:04"], [106141,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1784.19,"2026-07-12T22:00:04"], [106142,"0006819917","2023-09-22T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [106143,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000239235","HOOSIER ACADEMY INC ",43415.33,"2026-07-12T22:00:04"], [106144,"APV6793333","2023-08-16T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",115024.96,"2026-07-12T22:00:04"], [106145,"APV6789091","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",5962.67,"2026-07-12T22:00:04"], [106146,"0006797237","2023-08-23T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1020.79,"2026-07-12T22:00:04"], [106147,"APV6778782","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",5390.51,"2026-07-12T22:00:04"], [106148,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",409.6,"2026-07-12T22:00:04"], [106149,"APV6751988","2023-07-03T00:00:00",2024,1,599042,"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 ",25.47,"2026-07-12T22:00:04"], [106150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",370.34,"2026-07-12T22:00:04"], [106151,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121708","SCHOOL CITY OF WHITING ",1668.49,"2026-07-12T22:00:04"], [106152,"APV6754270","2023-07-07T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000355089","JAY THOMPSON ",90.0,"2026-07-12T22:00:04"], [106153,"ACC00A0002","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-30.06,"2026-07-12T22:00:04"], [106154,"APV6796726","2023-08-21T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",3431.96,"2026-07-12T22:00:04"], [106155,"HCM6800122","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1701.17,"2026-07-12T22:00:04"], [106156,"0006804040","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.17,"2026-07-12T22:00:04"], [106157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",278.46,"2026-07-12T22:00:04"], [106158,"HCM6781716","2023-08-02T00:00:00",2024,1,516005,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",107.8,"2026-07-12T22:00:04"], [106159,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",222.77,"2026-07-12T22:00:04"], [106160,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",6710.75,"2026-07-12T22:00:04"], [106161,"APV6761857","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",1434.45,"2026-07-12T22:00:04"], [106162,"HCM6765074","2023-07-19T00:00:00",2024,1,510150,"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",21770.59,"2026-07-12T22:00:04"], [106163,"0006784751","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.43,"2026-07-12T22:00:04"], [106164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",512.36,"2026-07-12T22:00:04"], [106165,"HCM6789874","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [106166,"0006803916","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106167,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2558.5,"2026-07-12T22:00:04"], [106168,"0006795426","2023-08-21T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5245.39,"2026-07-12T22:00:04"], [106169,"EXV6774781","2023-07-18T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",101.92,"2026-07-12T22:00:04"], [106170,"HCM6765049","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.16,"2026-07-12T22:00:04"], [106171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",308.62,"2026-07-12T22:00:04"], [106172,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",222.76,"2026-07-12T22:00:04"], [106173,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250192","TINA M GRACEY ",540.74,"2026-07-12T22:00:04"], [106174,"APV6761833","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance","0000004796","INDIANA UNIV ",10500.0,"2026-07-12T22:00:04"], [106175,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",683.97,"2026-07-12T22:00:04"], [106176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",111.39,"2026-07-12T22:00:04"], [106177,"0006754241","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106178,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",55.6,"2026-07-12T22:00:04"], [106179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",178.21,"2026-07-12T22:00:04"], [106180,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10159.2,"2026-07-12T22:00:04"], [106181,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328104","HEATH SHERADEN ",60.36,"2026-07-12T22:00:04"], [106182,"HCM6807688","2023-09-13T00:00:00",2024,1,519006,"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",36.43,"2026-07-12T22:00:04"], [106183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",224.26,"2026-07-12T22:00:04"], [106184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",278.46,"2026-07-12T22:00:04"], [106185,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [106186,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",29175.73,"2026-07-12T22:00:04"], [106187,"HCM6751662","2023-07-05T00:00:00",2024,1,517005,"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",57418.64,"2026-07-12T22:00:04"], [106188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",178.21,"2026-07-12T22:00:04"], [106189,"0006782953","2023-07-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",118.95,"2026-07-12T22:00:04"], [106190,"0006784751","2023-08-03T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [106191,"0006801185","2023-08-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.9,"2026-07-12T22:00:04"], [106192,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",215.58,"2026-07-12T22:00:04"], [106193,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",20317.1,"2026-07-12T22:00:04"], [106194,"APV6794955","2023-08-16T00:00:00",2024,1,583110,"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","0000015730","BEST WAY OF INDIANA INC ",65.97,"2026-07-12T22:00:04"], [106195,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8029.99,"2026-07-12T22:00:04"], [106196,"0006774065","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.34,"2026-07-12T22:00:04"], [106197,"0006757627","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",311.98,"2026-07-12T22:00:04"], [106198,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",277.76,"2026-07-12T22:00:04"], [106199,"ARD6821629","2023-09-28T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-11376.62,"2026-07-12T22:00:04"], [106200,"ACC00B0002","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",203.48,"2026-07-12T22:00:04"], [106201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",411.49,"2026-07-12T22:00:04"], [106202,"0006821081","2023-09-28T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [106203,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [106204,"HCM6781651","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.65,"2026-07-12T22:00:04"], [106205,"0006809511","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.44,"2026-07-12T22:00:04"], [106206,"HCM6789874","2023-08-16T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",424.78,"2026-07-12T22:00:04"], [106207,"APV6807991","2023-09-08T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051934","MACALLISTER MACHINERY CO INC ",600.0,"2026-07-12T22:00:04"], [106208,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",68035.29,"2026-07-12T22:00:04"], [106209,"0006800285","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.05,"2026-07-12T22:00:04"], [106210,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [106211,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40783.92,"2026-07-12T22:00:04"], [106212,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",155.94,"2026-07-12T22:00:04"], [106213,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",802.96,"2026-07-12T22:00:04"], [106214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",61.73,"2026-07-12T22:00:04"], [106215,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-07-12T22:00:04"], [106216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",685.0,"2026-07-12T22:00:04"], [106217,"0006772299","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",80.22,"2026-07-12T22:00:04"], [106218,"APV6788324","2023-08-08T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000056586","CITY OF RICHMOND INDIANA ",252.66,"2026-07-12T22:00:04"], [106219,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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",571.95,"2026-07-12T22:00:04"], [106220,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",160.0,"2026-07-12T22:00:04"], [106221,"APV6793141","2023-08-16T00:00:00",2024,1,546021,"Off-Storage Boxes",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000243240","MOBILE MINI INC ",182.62,"2026-07-12T22:00:04"], [106222,"EXV6803772","2023-08-29T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [106223,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [106224,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [106225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",534.63,"2026-07-12T22:00:04"], [106226,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-165.05,"2026-07-12T22:00:04"], [106227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",445.53,"2026-07-12T22:00:04"], [106228,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [106229,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [106230,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095455","JUNIOR ACHIEVEMENT OF CENTRAL INDIANA ",400435.93,"2026-07-12T22:00:04"], [106231,"APV6752907","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",523125.0,"2026-07-12T22:00:04"], [106232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",822.99,"2026-07-12T22:00:04"], [106233,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",404.21,"2026-07-12T22:00:04"], [106234,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.21,"2026-07-12T22:00:04"], [106235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",2536.41,"2026-07-12T22:00:04"], [106236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",400.98,"2026-07-12T22:00:04"], [106237,"0006794734","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-238.65,"2026-07-12T22:00:04"], [106238,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-1.9,"2026-07-12T22:00:04"], [106239,"0006815009","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [106240,"EXV6786962","2023-08-03T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [106241,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",67.81,"2026-07-12T22:00:04"], [106242,"APV6808888","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371816","MAXIMUS HUMAN SERVICES INC ",18.88,"2026-07-12T22:00:04"], [106243,"ARD6803668","2023-08-31T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-850.0,"2026-07-12T22:00:04"], [106244,"0006763207","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [106245,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.87,"2026-07-12T22:00:04"], [106246,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",895.41,"2026-07-12T22:00:04"], [106247,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-07-12T22:00:04"], [106248,"EXV6791536","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",150.33,"2026-07-12T22:00:04"], [106249,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-22.73,"2026-07-12T22:00:04"], [106250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",411.49,"2026-07-12T22:00:04"], [106251,"APV6761860","2023-07-12T00:00:00",2024,1,570010,"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 ",25625.0,"2026-07-12T22:00:04"], [106252,"0006782953","2023-07-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.38,"2026-07-12T22:00:04"], [106253,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3973.41,"2026-07-12T22:00:04"], [106254,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",344.52,"2026-07-12T22:00:04"], [106255,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [106256,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",126183.83,"2026-07-12T22:00:04"], [106257,"0006774999","2023-07-01T00:00:00",2024,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.57,"2026-07-12T22:00:04"], [106258,"APV6805228","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",30390.42,"2026-07-12T22:00:04"], [106259,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",127.14,"2026-07-12T22:00:04"], [106260,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",525589.52,"2026-07-12T22:00:04"], [106261,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [106262,"APV6807071","2023-09-01T00:00:00",2024,1,545012,"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 ",1678.88,"2026-07-12T22:00:04"], [106263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247857","REBECCA GOULD ",405.56,"2026-07-12T22:00:04"], [106264,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",108427.0,"2026-07-12T22:00:04"], [106265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",234.98,"2026-07-12T22:00:04"], [106266,"0006812434","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",265.7,"2026-07-12T22:00:04"], [106267,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",150.9,"2026-07-12T22:00:04"], [106268,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-07-12T22:00:04"], [106269,"0006808577","2023-09-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [106270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",740.69,"2026-07-12T22:00:04"], [106271,"0006811486","2023-09-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",163.82,"2026-07-12T22:00:04"], [106272,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [106273,"0006762374","2023-07-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.94,"2026-07-12T22:00:04"], [106274,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388584","DIANA G HIGHT ",1067.05,"2026-07-12T22:00:04"], [106275,"0006811486","2023-09-14T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3179.77,"2026-07-12T22:00:04"], [106276,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",437.62,"2026-07-12T22:00:04"], [106277,"HCM6789843","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",30.79,"2026-07-12T22:00:04"], [106278,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",180.87,"2026-07-12T22:00:04"], [106279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334808","DAVID PETTIGREW ",385.77,"2026-07-12T22:00:04"], [106280,"APV6775217","2023-07-19T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",204.0,"2026-07-12T22:00:04"], [106281,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106282,"0006811385","2023-09-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-5513.99,"2026-07-12T22:00:04"], [106283,"0006807608","2023-09-08T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-172.58,"2026-07-12T22:00:04"], [106284,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",449.7,"2026-07-12T22:00:04"], [106285,"0006764345","2023-07-14T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.27,"2026-07-12T22:00:04"], [106286,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",107.79,"2026-07-12T22:00:04"], [106287,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",470.75,"2026-07-12T22:00:04"], [106288,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",2048.01,"2026-07-12T22:00:04"], [106289,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1726.39,"2026-07-12T22:00:04"], [106290,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [106291,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [106292,"APV6787418","2023-08-08T00:00:00",2024,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012126","FLEX-PAC INC ",153.55,"2026-07-12T22:00:04"], [106293,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [106294,"0006800169","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106295,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-07-12T22:00:04"], [106296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",420.59,"2026-07-12T22:00:04"], [106297,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2091.24,"2026-07-12T22:00:04"], [106298,"0006819250","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",96.33,"2026-07-12T22:00:04"], [106299,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"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 ",5775.25,"2026-07-12T22:00:04"], [106300,"APV6764645","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",156.91,"2026-07-12T22:00:04"], [106301,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [106302,"APV6822429","2023-09-28T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",208.14,"2026-07-12T22:00:04"], [106303,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407851","TRAVIS ARNOLD ",120.48,"2026-07-12T22:00:04"], [106304,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [106305,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",13905.17,"2026-07-12T22:00:04"], [106306,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [106307,"0006782832","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [106308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",1002.44,"2026-07-12T22:00:04"], [106309,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",417.69,"2026-07-12T22:00:04"], [106310,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376138","NEIDA CLAVIJO ",409.6,"2026-07-12T22:00:04"], [106311,"ARD6795980","2023-08-21T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29172.9,"2026-07-12T22:00:04"], [106312,"EXV6809293","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",366.29,"2026-07-12T22:00:04"], [106313,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",145.34,"2026-07-12T22:00:04"], [106314,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",445.53,"2026-07-12T22:00:04"], [106315,"0006754929","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",388.77,"2026-07-12T22:00:04"], [106316,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [106317,"APV6795725","2023-08-21T00:00:00",2024,1,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",328.32,"2026-07-12T22:00:04"], [106318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",200.49,"2026-07-12T22:00:04"], [106319,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-07-12T22:00:04"], [106320,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",686.4,"2026-07-12T22:00:04"], [106321,"HCM6781732","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",124.94,"2026-07-12T22:00:04"], [106322,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [106323,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [106324,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242673","JUSTINE E COOK ",945.53,"2026-07-12T22:00:04"], [106325,"0006805970","2023-09-06T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [106326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1195.81,"2026-07-12T22:00:04"], [106327,"HCM6800180","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [106328,"0006821081","2023-09-28T00:00:00",2024,1,516002,"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",-14.61,"2026-07-12T22:00:04"], [106329,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [106330,"0006820024","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2190.72,"2026-07-12T22:00:04"], [106331,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [106332,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",754.53,"2026-07-12T22:00:04"], [106333,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-82.09,"2026-07-12T22:00:04"], [106334,"EXV6798357","2023-08-02T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [106335,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",4614.0,"2026-07-12T22:00:04"], [106336,"HCM6800193","2023-08-30T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [106337,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1020.05,"2026-07-12T22:00:04"], [106338,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-17.26,"2026-07-12T22:00:04"], [106339,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [106340,"HCM6765090","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",26.25,"2026-07-12T22:00:04"], [106341,"APV6805161","2023-09-05T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",1364.32,"2026-07-12T22:00:04"], [106342,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.45,"2026-07-12T22:00:04"], [106343,"0006776871","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",358.44,"2026-07-12T22:00:04"], [106344,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",2055.96,"2026-07-12T22:00:04"], [106345,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-07-12T22:00:04"], [106346,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",146.4,"2026-07-12T22:00:04"], [106347,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2086.58,"2026-07-12T22:00:04"], [106348,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [106349,"0006781346","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6468.07,"2026-07-12T22:00:04"], [106350,"0006811399","2023-09-14T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106351,"0006783566","2023-08-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [106352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",467.81,"2026-07-12T22:00:04"], [106353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",955.73,"2026-07-12T22:00:04"], [106354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321146","CATHY HINSHAW ",334.15,"2026-07-12T22:00:04"], [106355,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",155.94,"2026-07-12T22:00:04"], [106356,"0006819250","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",22.91,"2026-07-12T22:00:04"], [106357,"0006779515","2023-07-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-143.87,"2026-07-12T22:00:04"], [106358,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4441.96,"2026-07-12T22:00:04"], [106359,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",457.15,"2026-07-12T22:00:04"], [106360,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",172.47,"2026-07-12T22:00:04"], [106361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",385.78,"2026-07-12T22:00:04"], [106362,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1271.92,"2026-07-12T22:00:04"], [106363,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-289.43,"2026-07-12T22:00:04"], [106364,"APV6779845","2023-07-27T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3851.85,"2026-07-12T22:00:04"], [106365,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",6155.62,"2026-07-12T22:00:04"], [106366,"APV6796624","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000066602","SHALOM HEALTH CARE CENTER INC ",23079.42,"2026-07-12T22:00:04"], [106367,"0006783566","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [106368,"0006812434","2023-09-15T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [106369,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [106370,"APV6789125","2023-08-10T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",42.91,"2026-07-12T22:00:04"], [106371,"HCM6781655","2023-08-02T00:00:00",2024,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [106372,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [106373,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",662.63,"2026-07-12T22:00:04"], [106374,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",5636.11,"2026-07-12T22:00:04"], [106375,"EXV6799878","2023-08-24T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",246.73,"2026-07-12T22:00:04"], [106376,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409559","MARY M BUTCHER ",1032.63,"2026-07-12T22:00:04"], [106377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",385.77,"2026-07-12T22:00:04"], [106378,"0006774999","2023-07-01T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",443.86,"2026-07-12T22:00:04"], [106379,"0006756252","2023-07-05T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",245656.92,"2026-07-12T22:00:04"], [106380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",437.63,"2026-07-12T22:00:04"], [106381,"HCM6800180","2023-08-30T00:00:00",2024,1,518796,"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",4078.68,"2026-07-12T22:00:04"], [106382,"HCM6789857","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-07-12T22:00:04"], [106383,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8079.36,"2026-07-12T22:00:04"], [106384,"EXV6793603","2023-08-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [106385,"HCM6765075","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",231.99,"2026-07-12T22:00:04"], [106386,"HCM6781730","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",313.77,"2026-07-12T22:00:04"], [106387,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249540","GLORIA JEAN LANDERS ",215.58,"2026-07-12T22:00:04"], [106388,"APV6803534","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.18,"2026-07-12T22:00:04"], [106389,"0006744397","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [106390,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406725","SHANNON TAYLOR ",516.31,"2026-07-12T22:00:04"], [106391,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",9426.17,"2026-07-12T22:00:04"], [106392,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [106393,"0006797877","2023-09-01T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",191.85,"2026-07-12T22:00:04"], [106394,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",70.8,"2026-07-12T22:00:04"], [106395,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [106396,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",3607.1,"2026-07-12T22:00:04"], [106397,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7313.4,"2026-07-12T22:00:04"], [106398,"HCM6751676","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",245.48,"2026-07-12T22:00:04"], [106399,"0006774129","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.11,"2026-07-12T22:00:04"], [106400,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",805.06,"2026-07-12T22:00:04"], [106401,"APV6810820","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000237077","IKASO CONSULTING ",340.02,"2026-07-12T22:00:04"], [106402,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000295090","NEXT STEP FOUNDATION INC ",5149.91,"2026-07-12T22:00:04"], [106403,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",42.0,"2026-07-12T22:00:04"], [106404,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",323.37,"2026-07-12T22:00:04"], [106405,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-07-12T22:00:04"], [106406,"0006815042","2023-09-21T00:00:00",2024,1,546007,"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"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [106407,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",36.13,"2026-07-12T22:00:04"], [106408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3347.73,"2026-07-12T22:00:04"], [106409,"HCM6751663","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",262.78,"2026-07-12T22:00:04"], [106410,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",334.15,"2026-07-12T22:00:04"], [106411,"HCM6817847","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",49.42,"2026-07-12T22:00:04"], [106412,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.85,"2026-07-12T22:00:04"], [106413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",444.21,"2026-07-12T22:00:04"], [106414,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",3553.67,"2026-07-12T22:00:04"], [106415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250173","JANICE AND CRAIG SHELBY ",519.71,"2026-07-12T22:00:04"], [106416,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",534.94,"2026-07-12T22:00:04"], [106417,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",3.0,"2026-07-12T22:00:04"], [106418,"APV6797435","2023-08-23T00:00:00",2024,1,545051,"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 ",12.75,"2026-07-12T22:00:04"], [106419,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [106420,"APV6795818","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",223112.14,"2026-07-12T22:00:04"], [106421,"0006774150","2023-07-19T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106422,"HCM6807751","2023-09-13T00:00:00",2024,1,516002,"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",43217.15,"2026-07-12T22:00:04"], [106423,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",9830.03,"2026-07-12T22:00:04"], [106424,"APV6806136","2023-09-06T00:00:00",2024,1,531051,"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","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [106425,"APV6762725","2023-07-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2097.51,"2026-07-12T22:00:04"], [106426,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",174.12,"2026-07-12T22:00:04"], [106427,"0006774999","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",317.54,"2026-07-12T22:00:04"], [106428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",779.68,"2026-07-12T22:00:04"], [106429,"0006819920","2023-09-23T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [106430,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329056","GLOBAL PREPARATORY ACADEMY ",3409.03,"2026-07-12T22:00:04"], [106431,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296795","KORLISS PARKS ",1584.73,"2026-07-12T22:00:04"], [106432,"0006776871","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",418.05,"2026-07-12T22:00:04"], [106433,"0006804006","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [106434,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338388","LAURIE LENTZ ",258.69,"2026-07-12T22:00:04"], [106435,"0006814975","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [106436,"0006755380","2023-07-10T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [106437,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106438,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",431.16,"2026-07-12T22:00:04"], [106439,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.65,"2026-07-12T22:00:04"], [106440,"APV6784078","2023-08-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",132.0,"2026-07-12T22:00:04"], [106441,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",364.33,"2026-07-12T22:00:04"], [106442,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",1178.66,"2026-07-12T22:00:04"], [106443,"APV6784049","2023-08-02T00:00:00",2024,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",456.92,"2026-07-12T22:00:04"], [106444,"HCM6789862","2023-08-16T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [106445,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-07-12T22:00:04"], [106446,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"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",18.82,"2026-07-12T22:00:04"], [106447,"HCM6781683","2023-08-02T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",453.36,"2026-07-12T22:00:04"], [106448,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",47.0,"2026-07-12T22:00:04"], [106449,"APV6761860","2023-07-12T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",52000.0,"2026-07-12T22:00:04"], [106450,"APV6801410","2023-08-29T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",61.75,"2026-07-12T22:00:04"], [106451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",267.47,"2026-07-12T22:00:04"], [106452,"0006744393","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",448.81,"2026-07-12T22:00:04"], [106453,"0006774129","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84.7,"2026-07-12T22:00:04"], [106454,"0006807559","2023-09-08T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106455,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.25,"2026-07-12T22:00:04"], [106473,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [106474,"HCM6800194","2023-08-30T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [106475,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.0,"2026-07-12T22:00:04"], [106476,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [106477,"APV6784079","2023-08-02T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1145.9,"2026-07-12T22:00:04"], [106478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",683.17,"2026-07-12T22:00:04"], [106479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",711.41,"2026-07-12T22:00:04"], [106480,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",776.09,"2026-07-12T22:00:04"], [106481,"APV6754516","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",71427.54,"2026-07-12T22:00:04"], [106482,"APV6812646","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance","0000202488","ROANN VFD ",4900.0,"2026-07-12T22:00:04"], [106483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",556.91,"2026-07-12T22:00:04"], [106484,"APV6796607","2023-08-22T00:00:00",2024,1,583110,"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. 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",9418.5,"2026-07-12T22:00:04"], [106486,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000004796","INDIANA UNIV ",5117.48,"2026-07-12T22:00:04"], [106487,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",321.53,"2026-07-12T22:00:04"], [106488,"APV6777989","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",641.35,"2026-07-12T22:00:04"], [106489,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",705.64,"2026-07-12T22:00:04"], [106490,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-07-12T22:00:04"], [106491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",246.9,"2026-07-12T22:00:04"], [106492,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",597.49,"2026-07-12T22:00:04"], [106493,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [106494,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [106495,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",213.88,"2026-07-12T22:00:04"], [106496,"0006820024","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.2,"2026-07-12T22:00:04"], [106497,"APV6815374","2023-09-20T00:00:00",2024,1,546002,"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 ",204.18,"2026-07-12T22:00:04"], [106498,"0006823116","2023-09-30T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2955.81,"2026-07-12T22:00:04"], [106499,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",222.76,"2026-07-12T22:00:04"], [106500,"HCM6807758","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6044.6,"2026-07-12T22:00:04"], [106501,"APV6804491","2023-09-01T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",206901.0,"2026-07-12T22:00:04"], [106502,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193599","MOORESVILLE CONS SCHL TREAS ",87578.17,"2026-07-12T22:00:04"], [106503,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-07-12T22:00:04"], [106504,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",708.0,"2026-07-12T22:00:04"], [106505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",534.63,"2026-07-12T22:00:04"], [106506,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",169885.0,"2026-07-12T22:00:04"], [106507,"0006813338","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [106508,"0006819920","2023-09-23T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [106509,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"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",663.9,"2026-07-12T22:00:04"], [106510,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237922","DAVID MOCZYNSKI ",334.15,"2026-07-12T22:00:04"], [106511,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [106512,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [106513,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"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",35.75,"2026-07-12T22:00:04"], [106514,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.78,"2026-07-12T22:00:04"], [106515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",457.33,"2026-07-12T22:00:04"], [106516,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",87.16,"2026-07-12T22:00:04"], [106517,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",24354.23,"2026-07-12T22:00:04"], [106518,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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",2.08,"2026-07-12T22:00:04"], [106519,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [106520,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",22.28,"2026-07-12T22:00:04"], [106521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",444.2,"2026-07-12T22:00:04"], [106522,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [106523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",938.21,"2026-07-12T22:00:04"], [106524,"HCM6817917","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",387.15,"2026-07-12T22:00:04"], [106525,"APV6793333","2023-08-16T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1142.0,"2026-07-12T22:00:04"], [106526,"0006807614","2023-09-08T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106527,"HCM6751631","2023-07-05T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2998.59,"2026-07-12T22:00:04"], [106528,"APV6785002","2023-08-03T00:00:00",2024,1,591010,"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 ",109.4,"2026-07-12T22:00:04"], [106529,"HCM6817956","2023-09-27T00:00:00",2024,1,519006,"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",70.89,"2026-07-12T22:00:04"], [106530,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",251.07,"2026-07-12T22:00:04"], [106531,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",671.96,"2026-07-12T22:00:04"], [106532,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",26301.86,"2026-07-12T22:00:04"], [106533,"0006782941","2023-08-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7447.49,"2026-07-12T22:00:04"], [106534,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",938.21,"2026-07-12T22:00:04"], [106535,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",258.69,"2026-07-12T22:00:04"], [106536,"APV6807850","2023-09-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193741","MOUNT VERNON CLERK-TREASURER ",1127.44,"2026-07-12T22:00:04"], [106537,"HCM6807755","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [106538,"EXV6796108","2023-08-01T00:00:00",2024,1,595530,"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 "," ","General Ledger Entry",80.49,"2026-07-12T22:00:04"], [106539,"0006751506","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [106540,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",1104.2,"2026-07-12T22:00:04"], [106541,"EXV6796945","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",478.33,"2026-07-12T22:00:04"], [106542,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1768.57,"2026-07-12T22:00:04"], [106543,"0006819250","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",44.93,"2026-07-12T22:00:04"], [106544,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-12T22:00:04"], [106545,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",49588.41,"2026-07-12T22:00:04"], [106546,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"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",19637.93,"2026-07-12T22:00:04"], [106547,"APV6752003","2023-07-03T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",11420.5,"2026-07-12T22:00:04"], [106548,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [106549,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [106550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368614","KRISTAL PATTON ",556.92,"2026-07-12T22:00:04"], [106551,"0006781492","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",250.21,"2026-07-12T22:00:04"], [106552,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",409.6,"2026-07-12T22:00:04"], [106553,"APV6805181","2023-09-05T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",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 ",96.05,"2026-07-12T22:00:04"], [106554,"APV6794955","2023-08-16T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1871.96,"2026-07-12T22:00:04"], [106555,"0006789777","2023-08-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18681.0,"2026-07-12T22:00:04"], [106556,"0006752740","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [106557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",596.66,"2026-07-12T22:00:04"], [106558,"APV6815456","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",12080.0,"2026-07-12T22:00:04"], [106559,"HCM6781658","2023-08-02T00:00:00",2024,1,519722,"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",27.78,"2026-07-12T22:00:04"], [106560,"HCM6781732","2023-08-02T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117.16,"2026-07-12T22:00:04"], [106561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",296.28,"2026-07-12T22:00:04"], [106562,"0006789781","2023-08-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5678.26,"2026-07-12T22:00:04"], [106563,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",11165.11,"2026-07-12T22:00:04"], [106564,"HCM6765065","2023-07-19T00:00:00",2024,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [106565,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",106.96,"2026-07-12T22:00:04"], [106566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",493.79,"2026-07-12T22:00:04"], [106567,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-07-12T22:00:04"], [106568,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [106569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",903.85,"2026-07-12T22:00:04"], [106570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",760.35,"2026-07-12T22:00:04"], [106571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",205.74,"2026-07-12T22:00:04"], [106572,"EXV6800920","2023-08-24T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [106573,"HCM6789862","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",396.18,"2026-07-12T22:00:04"], [106574,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",7928.57,"2026-07-12T22:00:04"], [106575,"APV6773649","2023-07-18T00:00:00",2024,1,591024,"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 ",1150.72,"2026-07-12T22:00:04"], [106576,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",897.05,"2026-07-12T22:00:04"], [106577,"APV6784914","2023-08-03T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-07-12T22:00:04"], [106578,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",474.28,"2026-07-12T22:00:04"], [106579,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [106580,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [106581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247926","LUANA M PARKER ",404.21,"2026-07-12T22:00:04"], [106582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",1002.45,"2026-07-12T22:00:04"], [106583,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1445.52,"2026-07-12T22:00:04"], [106584,"0006784624","2023-08-03T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [106585,"APV6819397","2023-09-26T00:00:00",2024,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000087019","JP MORGAN CHASE BANK ",472.94,"2026-07-12T22:00:04"], [106586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",1258.68,"2026-07-12T22:00:04"], [106587,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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",128.89,"2026-07-12T22:00:04"], [106588,"HCM6817905","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [106589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",1172.75,"2026-07-12T22:00:04"], [106590,"APV6753843","2023-07-06T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.56,"2026-07-12T22:00:04"], [106591,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",827.0,"2026-07-12T22:00:04"], [106592,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",715.68,"2026-07-12T22:00:04"], [106593,"0006782784","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",205.75,"2026-07-12T22:00:04"], [106595,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219183","KIDS R GREAT PEDIATRICS PLLC ",14.0,"2026-07-12T22:00:04"], [106596,"APV6791844","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",77512.99,"2026-07-12T22:00:04"], [106597,"HCM6765050","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1260.52,"2026-07-12T22:00:04"], [106598,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [106599,"0006802240","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106600,"APV6761796","2023-07-12T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",-1517.97,"2026-07-12T22:00:04"], [106601,"0006775089","2023-07-20T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [106602,"HCM6817871","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",11211.62,"2026-07-12T22:00:04"], [106603,"EXV6782474","2023-07-20T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.97,"2026-07-12T22:00:04"], [106604,"APV6798067","2023-08-24T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",654.66,"2026-07-12T22:00:04"], [106605,"APV6819430","2023-09-26T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.0,"2026-07-12T22:00:04"], [106606,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1350.37,"2026-07-12T22:00:04"], [106607,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [106608,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",344.93,"2026-07-12T22:00:04"], [106609,"HCM6789887","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1670.14,"2026-07-12T22:00:04"], [106610,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [106611,"APV6814408","2023-09-18T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000410864","CHRISTINA OVERSTAKE ",224.5,"2026-07-12T22:00:04"], [106612,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [106613,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11357.53,"2026-07-12T22:00:04"], [106614,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [106615,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [106616,"0006819250","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",7.8,"2026-07-12T22:00:04"], [106617,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",111.74,"2026-07-12T22:00:04"], [106618,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",118.1,"2026-07-12T22:00:04"], [106619,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [106620,"HCM6807689","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3806.38,"2026-07-12T22:00:04"], [106621,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",110847.43,"2026-07-12T22:00:04"], [106622,"0006751451","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",50.0,"2026-07-12T22:00:04"], [106623,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [106624,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-07-12T22:00:04"], [106625,"0006769637","2023-07-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15394.24,"2026-07-12T22:00:04"], [106626,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",6.13,"2026-07-12T22:00:04"], [106627,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",149.85,"2026-07-12T22:00:04"], [106628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",1508.74,"2026-07-12T22:00:04"], [106629,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [106630,"HCM6800181","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [106631,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",9.9,"2026-07-12T22:00:04"], [106632,"0006815100","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.02,"2026-07-12T22:00:04"], [106633,"0006803993","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [106634,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [106635,"0006819160","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-815.69,"2026-07-12T22:00:04"], [106636,"APV6754422","2023-07-07T00:00:00",2024,1,595130,"InState Travel - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",2466.69,"2026-07-12T22:00:04"], [106701,"APV6807072","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13191.86,"2026-07-12T22:00:04"], [106702,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408466","COURAGEOUS HEALING INC ",52360.69,"2026-07-12T22:00:04"], [106703,"APV6792050","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",897.6,"2026-07-12T22:00:04"], [106704,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32.33,"2026-07-12T22:00:04"], [106705,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.55,"2026-07-12T22:00:04"], [106706,"0006810572","2023-09-13T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106707,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",323.37,"2026-07-12T22:00:04"], [106708,"0006794615","2023-08-18T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26230.82,"2026-07-12T22:00:04"], [106709,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-07-12T22:00:04"], [106710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",740.69,"2026-07-12T22:00:04"], [106711,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",7936.5,"2026-07-12T22:00:04"], [106712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",356.42,"2026-07-12T22:00:04"], [106713,"0006792746","2023-08-16T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.39,"2026-07-12T22:00:04"], [106714,"HCM6781659","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1188.09,"2026-07-12T22:00:04"], [106715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",445.54,"2026-07-12T22:00:04"], [106716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",82.29,"2026-07-12T22:00:04"], [106717,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [106718,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [106719,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",8097.23,"2026-07-12T22:00:04"], [106720,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",884.91,"2026-07-12T22:00:04"], [106721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",464.69,"2026-07-12T22:00:04"], [106722,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416489","STEPHANIE T WHITE ",1887.62,"2026-07-12T22:00:04"], [106723,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.85,"2026-07-12T22:00:04"], [106724,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",30400.0,"2026-07-12T22:00:04"], [106725,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",137916.4,"2026-07-12T22:00:04"], [106726,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [106727,"0006804859","2023-09-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106728,"APV6815398","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",18427.91,"2026-07-12T22:00:04"], [106729,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1584.73,"2026-07-12T22:00:04"], [106730,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",1023.56,"2026-07-12T22:00:04"], [106731,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.62,"2026-07-12T22:00:04"], [106732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",178.21,"2026-07-12T22:00:04"], [106733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2070.22,"2026-07-12T22:00:04"], [106734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248490","TERRY SNODGRASS ",540.76,"2026-07-12T22:00:04"], [106735,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [106736,"HCM6789887","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [106737,"EXV6811134","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.44,"2026-07-12T22:00:04"], [106738,"HCM6817844","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",84.84,"2026-07-12T22:00:04"], [106739,"0006804957","2023-09-05T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106740,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [106741,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [106742,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [106743,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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",537.26,"2026-07-12T22:00:04"], [106744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303235","MARY CARROLL ",595.0,"2026-07-12T22:00:04"], [106745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",205.75,"2026-07-12T22:00:04"], [106746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",637.81,"2026-07-12T22:00:04"], [106747,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2158.97,"2026-07-12T22:00:04"], [106748,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-07-12T22:00:04"], [106749,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [106750,"0006751456","2023-07-08T00:00:00",2024,1,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-07-12T22:00:04"], [106751,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",10352.63,"2026-07-12T22:00:04"], [106752,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1126.76,"2026-07-12T22:00:04"], [106753,"APV6753717","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",87.06,"2026-07-12T22:00:04"], [106754,"APV6813569","2023-09-18T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1154.59,"2026-07-12T22:00:04"], [106755,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [106756,"0006764345","2023-07-14T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [106757,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [106758,"APV6755686","2023-07-10T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",5737.55,"2026-07-12T22:00:04"], [106759,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [106760,"0006810491","2023-09-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1498094.37,"2026-07-12T22:00:04"], [106761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",417.69,"2026-07-12T22:00:04"], [106762,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [106763,"0006812379","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",392.73,"2026-07-12T22:00:04"], [106764,"HCM6751663","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",54.7,"2026-07-12T22:00:04"], [106765,"0006809484","2023-09-12T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.21,"2026-07-12T22:00:04"], [106766,"APV6781998","2023-07-31T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000179228","KURT W STEINKAMP ",312.0,"2026-07-12T22:00:04"], [106767,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194061","UNION CTY SCHOOL CORP TREAS ",69012.02,"2026-07-12T22:00:04"], [106768,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.84,"2026-07-12T22:00:04"], [106788,"0006819250","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.17,"2026-07-12T22:00:04"], [106789,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",80525.0,"2026-07-12T22:00:04"], [106790,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121820","N. LAWRENCE COMM SCHL TREAS ",112098.1,"2026-07-12T22:00:04"], [106791,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [106792,"APV6798067","2023-08-24T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000101271","PRESTIGE PRINTING INC ",723.77,"2026-07-12T22:00:04"], [106793,"APV6820354","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",102311.0,"2026-07-12T22:00:04"], [106794,"EXV6786943","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1256.83,"2026-07-12T22:00:04"], [106795,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",318.84,"2026-07-12T22:00:04"], [106796,"ACC00C0002","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5928.74,"2026-07-12T22:00:04"], [106797,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",45.1,"2026-07-12T22:00:04"], [106798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",1081.5,"2026-07-12T22:00:04"], [106799,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [106800,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [106801,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [106802,"APV6795808","2023-08-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. 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and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2090.1,"2026-07-12T22:00:04"], [106806,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",770.71,"2026-07-12T22:00:04"], [106807,"0006823118","2023-09-30T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [106808,"EXV6823844","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",109.38,"2026-07-12T22:00:04"], [106809,"APV6777234","2023-07-24T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000079081","NATIONAL ORGANIZATION OF RURAL HEALTH IN ",393.75,"2026-07-12T22:00:04"], [106810,"APV6808771","2023-09-11T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",51.0,"2026-07-12T22:00:04"], [106811,"EXV6753135","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [106812,"APV6784124","2023-08-02T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-07-12T22:00:04"], [106813,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [106814,"APV6800679","2023-08-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",223.73,"2026-07-12T22:00:04"], [106815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",987.59,"2026-07-12T22:00:04"], [106816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",308.62,"2026-07-12T22:00:04"], [106817,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [106818,"APV6804368","2023-09-01T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-07-12T22:00:04"], [106819,"APV6775240","2023-07-20T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",6290.84,"2026-07-12T22:00:04"], [106820,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",617984.19,"2026-07-12T22:00:04"], [106821,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",222.76,"2026-07-12T22:00:04"], [106822,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",754.53,"2026-07-12T22:00:04"], [106823,"APV6821387","2023-09-27T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000107082","GREATER RANDOLPH INTERLOCAL ",1711.16,"2026-07-12T22:00:04"], 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Services","Grants to States for Medicaid"," ","General Ledger Entry",5160.23,"2026-07-12T22:00:04"], [106836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",205.75,"2026-07-12T22:00:04"], [106837,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [106838,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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 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Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [106842,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1953.26,"2026-07-12T22:00:04"], [106843,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [106844,"0006757628","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - 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Entry",84.79,"2026-07-12T22:00:04"], [106847,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",51901.69,"2026-07-12T22:00:04"], [106848,"0006808566","2023-09-11T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [106849,"0006782784","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",668.3,"2026-07-12T22:00:04"], [106857,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",277.61,"2026-07-12T22:00:04"], [106858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",834.26,"2026-07-12T22:00:04"], [106859,"EXV6815744","2023-09-08T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [106860,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",1343.93,"2026-07-12T22:00:04"], [106861,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",1541.39,"2026-07-12T22:00:04"], [106862,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [106863,"0006783616","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.39,"2026-07-12T22:00:04"], [106864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1336.59,"2026-07-12T22:00:04"], 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Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [106868,"APV6797490","2023-08-22T00:00:00",2024,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000079842","THE SCHERB GROUP, LLC ",479.4,"2026-07-12T22:00:04"], [106869,"0006773436","2023-07-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106870,"APV6800662","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000055211","UNIV OF INDIANAPOLIS ",7375.86,"2026-07-12T22:00:04"], [106871,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [106872,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362874","NICOLETTE DROZA ",90.0,"2026-07-12T22:00:04"], [106873,"EXV6795259","2023-08-09T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [106874,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",205.75,"2026-07-12T22:00:04"], [106875,"APV6806134","2023-09-06T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063273","CITY OF FISHERS ",81264.72,"2026-07-12T22:00:04"], [106876,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106880,"0006772299","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [106881,"HCM6800193","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9657.38,"2026-07-12T22:00:04"], [106882,"0006813338","2023-09-18T00:00:00",2024,1,518606,"Payroll Life 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Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [106886,"APV6756357","2023-07-11T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",572.48,"2026-07-12T22:00:04"], [106887,"APV6813518","2023-09-15T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",490.98,"2026-07-12T22:00:04"], [106888,"APV6819534","2023-09-26T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",131757.49,"2026-07-12T22:00:04"], [106889,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1860.17,"2026-07-12T22:00:04"], [106890,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1719.27,"2026-07-12T22:00:04"], [106891,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055554","FLOYD COUNTY ",850.0,"2026-07-12T22:00:04"], [106892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",378.7,"2026-07-12T22:00:04"], [106893,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-07-12T22:00:04"], [106894,"APV6801547","2023-08-29T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28.2,"2026-07-12T22:00:04"], [106895,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.09,"2026-07-12T22:00:04"], [106896,"HCM6789887","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [106897,"HCM6789884","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",8.84,"2026-07-12T22:00:04"], [106898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",267.47,"2026-07-12T22:00:04"], [106899,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",1576.5,"2026-07-12T22:00:04"], [106900,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2350.94,"2026-07-12T22:00:04"], [106901,"APV6791161","2023-08-14T00:00:00",2024,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-07-12T22:00:04"], [106902,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",8082.43,"2026-07-12T22:00:04"], [106903,"EXV6780143","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",131.0,"2026-07-12T22:00:04"], [106904,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [106905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1397.43,"2026-07-12T22:00:04"], [106906,"0006780392","2023-07-28T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13176.0,"2026-07-12T22:00:04"], [106907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",329.19,"2026-07-12T22:00:04"], [106908,"0006805027","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [106909,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",301.82,"2026-07-12T22:00:04"], [106910,"HCM6751633","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-07-12T22:00:04"], [106911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1730.23,"2026-07-12T22:00:04"], [106912,"0006806711","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.42,"2026-07-12T22:00:04"], [106913,"HCM6817918","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1511.54,"2026-07-12T22:00:04"], [106914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",514.37,"2026-07-12T22:00:04"], [106915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",467.81,"2026-07-12T22:00:04"], [106916,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",38286.98,"2026-07-12T22:00:04"], [106917,"APV6803369","2023-08-31T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000087019","JP MORGAN CHASE BANK ",468.84,"2026-07-12T22:00:04"], [106918,"0006784659","2023-08-03T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [106919,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [106920,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",4866.0,"2026-07-12T22:00:04"], [106921,"HCM6817902","2023-09-27T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [106922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",591.53,"2026-07-12T22:00:04"], [106923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",579.19,"2026-07-12T22:00:04"], [106924,"0006805971","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",33.45,"2026-07-12T22:00:04"], [106925,"HCM6807749","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1729.5,"2026-07-12T22:00:04"], [106926,"APV6791161","2023-08-14T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",595.73,"2026-07-12T22:00:04"], [106927,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [106928,"EXV6810219","2023-09-05T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",26.65,"2026-07-12T22:00:04"], [106929,"0006820005","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.27,"2026-07-12T22:00:04"], [106930,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",251.73,"2026-07-12T22:00:04"], [106931,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",37879.41,"2026-07-12T22:00:04"], [106932,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [106933,"EXV6803751","2023-08-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [106934,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",229.69,"2026-07-12T22:00:04"], [106935,"APV6800692","2023-08-25T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",825.77,"2026-07-12T22:00:04"], [106936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",469.97,"2026-07-12T22:00:04"], [106937,"0006804032","2023-09-01T00:00:00",2024,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",350.3,"2026-07-12T22:00:04"], [106938,"0006797878","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [106939,"0006820024","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",66.44,"2026-07-12T22:00:04"], [106940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",505.32,"2026-07-12T22:00:04"], [106941,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2694.25,"2026-07-12T22:00:04"], [106942,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [106943,"APV6805181","2023-09-05T00:00:00",2024,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",373.21,"2026-07-12T22:00:04"], [106944,"APV6819397","2023-09-26T00:00:00",2024,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",554.18,"2026-07-12T22:00:04"], [106945,"EXV6786986","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.66,"2026-07-12T22:00:04"], [106946,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",143807.82,"2026-07-12T22:00:04"], [106947,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [106948,"0006802207","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.9,"2026-07-12T22:00:04"], [106949,"APV6798161","2023-08-24T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",37746.0,"2026-07-12T22:00:04"], [106950,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",111.38,"2026-07-12T22:00:04"], [106951,"0006821968","2023-09-29T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",444.6,"2026-07-12T22:00:04"], [106952,"0006805027","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.27,"2026-07-12T22:00:04"], [106953,"HCM6765077","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",231.57,"2026-07-12T22:00:04"], [106954,"APV6775182","2023-07-20T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",44.76,"2026-07-12T22:00:04"], [106955,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",18.09,"2026-07-12T22:00:04"], [106956,"0006757627","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [106957,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",40.89,"2026-07-12T22:00:04"], [106958,"APV6752862","2023-07-05T00:00:00",2024,1,571010,"Grants - 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Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",0.0,"2026-07-12T22:00:04"], [107011,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",89.16,"2026-07-12T22:00:04"], [107012,"0006788791","2023-08-10T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.9,"2026-07-12T22:00:04"], [107013,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.76,"2026-07-12T22:00:04"], [107014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1559.37,"2026-07-12T22:00:04"], [107015,"APV6764567","2023-07-14T00:00:00",2024,1,531030,"Prof Serv - 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Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",822.99,"2026-07-12T22:00:04"], [107082,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",2103.56,"2026-07-12T22:00:04"], [107083,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",146.89,"2026-07-12T22:00:04"], [107084,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.49,"2026-07-12T22:00:04"], [107085,"0006815110","2023-09-20T00:00:00",2024,1,583120,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",1484.56,"2026-07-12T22:00:04"], [107086,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",10414.93,"2026-07-12T22:00:04"], [107087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",740.69,"2026-07-12T22:00:04"], [107088,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",70.22,"2026-07-12T22:00:04"], [107089,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",732.97,"2026-07-12T22:00:04"], [107090,"APV6772686","2023-07-14T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.02,"2026-07-12T22:00:04"], [107091,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.71,"2026-07-12T22:00:04"], [107092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",370.35,"2026-07-12T22:00:04"], [107093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",329.19,"2026-07-12T22:00:04"], [107094,"0006788056","2023-08-09T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107095,"APV6808091","2023-09-08T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060795","DLZ INDIANA LLC ",10081.71,"2026-07-12T22:00:04"], [107096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",524.39,"2026-07-12T22:00:04"], [107097,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",938.42,"2026-07-12T22:00:04"], [107098,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1938.39,"2026-07-12T22:00:04"], [107099,"0006819990","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",60.94,"2026-07-12T22:00:04"], [107100,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",52429.7,"2026-07-12T22:00:04"], [107101,"HCM6751660","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",23.48,"2026-07-12T22:00:04"], [107102,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [107103,"0006774999","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.21,"2026-07-12T22:00:04"], [107104,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [107105,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288312","JENNIFER SCHIBLE ",750.94,"2026-07-12T22:00:04"], [107106,"APV6756378","2023-07-10T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",630.33,"2026-07-12T22:00:04"], [107107,"APV6793268","2023-08-15T00:00:00",2024,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",45.0,"2026-07-12T22:00:04"], [107108,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [107109,"APV6806234","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",6971.71,"2026-07-12T22:00:04"], [107110,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",143.39,"2026-07-12T22:00:04"], [107111,"0006819154","2023-09-26T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107112,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",767.81,"2026-07-12T22:00:04"], [107113,"HCM6781681","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.99,"2026-07-12T22:00:04"], [107114,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [107115,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10258.32,"2026-07-12T22:00:04"], [107116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",144.02,"2026-07-12T22:00:04"], [107117,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",111.38,"2026-07-12T22:00:04"], [107118,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1119.84,"2026-07-12T22:00:04"], [107119,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [107120,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [107121,"0006773360","2023-07-18T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-427.57,"2026-07-12T22:00:04"], [107122,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [107123,"0006783566","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",546.11,"2026-07-12T22:00:04"], [107124,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",752.2,"2026-07-12T22:00:04"], [107125,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000119208","WEX BANK ",851.23,"2026-07-12T22:00:04"], [107126,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-07-12T22:00:04"], [107127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",417.69,"2026-07-12T22:00:04"], [107128,"0006802258","2023-08-30T00:00:00",2024,1,518796,"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",26.4,"2026-07-12T22:00:04"], [107129,"0006754929","2023-07-01T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7214.84,"2026-07-12T22:00:04"], [107130,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1959.65,"2026-07-12T22:00:04"], [107131,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093172","NORTH CENTRAL INDIANA RURAL ",21800.0,"2026-07-12T22:00:04"], [107132,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",202.16,"2026-07-12T22:00:04"], [107133,"0006815042","2023-09-21T00:00:00",2024,1,652072,"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",-114.8,"2026-07-12T22:00:04"], [107134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",467.81,"2026-07-12T22:00:04"], [107135,"APV6805161","2023-09-05T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416597","EDGE MECHANICAL INC ",2920.0,"2026-07-12T22:00:04"], [107136,"0006752744","2023-07-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-59174.95,"2026-07-12T22:00:04"], [107137,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",409.61,"2026-07-12T22:00:04"], [107138,"HCM6751673","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [107139,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406164","DAWN MARIA ROCHE FOUST ",1998.21,"2026-07-12T22:00:04"], [107140,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1486.72,"2026-07-12T22:00:04"], [107141,"HCM6781651","2023-08-02T00:00:00",2024,1,519006,"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",19.21,"2026-07-12T22:00:04"], [107142,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387814","BENJAMIN HARRISON ",555.51,"2026-07-12T22:00:04"], [107143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",846.51,"2026-07-12T22:00:04"], [107144,"0006782775","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",36.04,"2026-07-12T22:00:04"], [107145,"0006812448","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-5092.01,"2026-07-12T22:00:04"], [107146,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [107147,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",111.38,"2026-07-12T22:00:04"], [107148,"APV6753775","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",2950.0,"2026-07-12T22:00:04"], [107149,"ACC00A0002","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1284.03,"2026-07-12T22:00:04"], [107150,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",450.3,"2026-07-12T22:00:04"], [107151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",514.37,"2026-07-12T22:00:04"], [107152,"APV6788325","2023-08-09T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",310.65,"2026-07-12T22:00:04"], [107153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",820.72,"2026-07-12T22:00:04"], [107154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",205.75,"2026-07-12T22:00:04"], [107155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",637.81,"2026-07-12T22:00:04"], [107156,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6996.44,"2026-07-12T22:00:04"], [107157,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.35,"2026-07-12T22:00:04"], [107158,"HCM6807737","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1638.0,"2026-07-12T22:00:04"], [107159,"0006774999","2023-07-01T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [107160,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",44835.59,"2026-07-12T22:00:04"], [107161,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",14620.99,"2026-07-12T22:00:04"], [107162,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",501.91,"2026-07-12T22:00:04"], [107163,"APV6815298","2023-09-20T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",264.6,"2026-07-12T22:00:04"], [107164,"HCM6817849","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7350.9,"2026-07-12T22:00:04"], [107165,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [107166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",267.47,"2026-07-12T22:00:04"], [107167,"HCM6765026","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",110.68,"2026-07-12T22:00:04"], [107168,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN ",1635.18,"2026-07-12T22:00:04"], [107169,"0006777788","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",283.08,"2026-07-12T22:00:04"], [107170,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329727","CHARLES ANDERSON ",334.15,"2026-07-12T22:00:04"], [107171,"APV6809765","2023-09-12T00:00:00",2024,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",17061.49,"2026-07-12T22:00:04"], [107172,"0006781504","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [107173,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",9932.32,"2026-07-12T22:00:04"], [107174,"0006803065","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107175,"EXV6754736","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2788.6,"2026-07-12T22:00:04"], [107176,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"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",6.68,"2026-07-12T22:00:04"], [107177,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [107178,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [107179,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [107180,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",244.72,"2026-07-12T22:00:04"], [107181,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",283425.28,"2026-07-12T22:00:04"], [107182,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1630.0,"2026-07-12T22:00:04"], [107183,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",490.02,"2026-07-12T22:00:04"], [107184,"0006793780","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",28.82,"2026-07-12T22:00:04"], [107185,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",1185.69,"2026-07-12T22:00:04"], [107186,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249390","ZABRINA ROBSON ",280.25,"2026-07-12T22:00:04"], [107187,"EXV6799888","2023-08-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [107188,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",8500.0,"2026-07-12T22:00:04"], [107189,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [107190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",599.32,"2026-07-12T22:00:04"], [107191,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",341.99,"2026-07-12T22:00:04"], [107192,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-07-12T22:00:04"], [107193,"HCM6817916","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [107194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",917.35,"2026-07-12T22:00:04"], [107195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",617.24,"2026-07-12T22:00:04"], [107196,"0006815009","2023-09-20T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",-1.08,"2026-07-12T22:00:04"], [107197,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",64702.23,"2026-07-12T22:00:04"], [107198,"0006754861","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",866.1,"2026-07-12T22:00:04"], [107199,"HCM6751633","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",514.33,"2026-07-12T22:00:04"], [107200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",835.37,"2026-07-12T22:00:04"], [107201,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055223","CLINTON COUNTY ",201.92,"2026-07-12T22:00:04"], [107202,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",19794.54,"2026-07-12T22:00:04"], [107203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1776.01,"2026-07-12T22:00:04"], [107204,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",445.44,"2026-07-12T22:00:04"], [107205,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",129.67,"2026-07-12T22:00:04"], [107206,"HCM6781716","2023-08-02T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [107207,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [107208,"APV6780671","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [107209,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1810.16,"2026-07-12T22:00:04"], [107210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",334.15,"2026-07-12T22:00:04"], [107211,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",123.45,"2026-07-12T22:00:04"], [107212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1555.65,"2026-07-12T22:00:04"], [107213,"APV6822522","2023-09-29T00:00:00",2024,1,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",54093.36,"2026-07-12T22:00:04"], [107214,"0006802260","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",175.74,"2026-07-12T22:00:04"], [107215,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",2093.71,"2026-07-12T22:00:04"], [107216,"0006819957","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1917.42,"2026-07-12T22:00:04"], [107217,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [107218,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317864","NYLA WOODSON ",267.47,"2026-07-12T22:00:04"], [107219,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [107220,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",366.49,"2026-07-12T22:00:04"], [107221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",421.16,"2026-07-12T22:00:04"], [107222,"0006805680","2023-09-06T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1229061.28,"2026-07-12T22:00:04"], [107223,"0006821143","2023-09-28T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",293.8,"2026-07-12T22:00:04"], [107224,"0006815042","2023-09-21T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.1,"2026-07-12T22:00:04"], [107225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336276","LARRY DILLEY ",102.87,"2026-07-12T22:00:04"], [107226,"0006819250","2023-09-26T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",2746.63,"2026-07-12T22:00:04"], [107227,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",19935.0,"2026-07-12T22:00:04"], [107228,"HCM6765090","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5287.94,"2026-07-12T22:00:04"], [107229,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-07-12T22:00:04"], [107230,"0006761586","2023-07-12T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",55.11,"2026-07-12T22:00:04"], [107231,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.92,"2026-07-12T22:00:04"], [107232,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",204.8,"2026-07-12T22:00:04"], [107233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",334.15,"2026-07-12T22:00:04"], [107234,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.85,"2026-07-12T22:00:04"], [107235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",735.13,"2026-07-12T22:00:04"], [107236,"0006819933","2023-09-27T00:00:00",2024,1,510150,"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",0.0,"2026-07-12T22:00:04"], [107237,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",388.04,"2026-07-12T22:00:04"], [107238,"0006778451","2023-07-26T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [107239,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [107240,"HCM6765087","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [107241,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"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",3752.38,"2026-07-12T22:00:04"], [107242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",308.62,"2026-07-12T22:00:04"], [107243,"0006815042","2023-09-21T00:00:00",2024,1,516004,"FICA - Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [107244,"0006797877","2023-09-01T00:00:00",2024,1,510101,"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",44811.24,"2026-07-12T22:00:04"], [107245,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",4560.0,"2026-07-12T22:00:04"], [107246,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",154.89,"2026-07-12T22:00:04"], [107247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",1826.69,"2026-07-12T22:00:04"], [107248,"HCM6817918","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [107249,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [107250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",311.87,"2026-07-12T22:00:04"], [107251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248961","AMANDA JO WALLACE ",374.57,"2026-07-12T22:00:04"], [107252,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",34504.0,"2026-07-12T22:00:04"], [107253,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063519","YMCA OF GREATER INDIANAPOLIS ",-10154.18,"2026-07-12T22:00:04"], [107254,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",20426.15,"2026-07-12T22:00:04"], [107255,"0006805027","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15085.86,"2026-07-12T22:00:04"], [107256,"APV6810920","2023-09-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",347447.7,"2026-07-12T22:00:04"], [107257,"0006782832","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3742.04,"2026-07-12T22:00:04"], [107258,"EXV6756724","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",124.32,"2026-07-12T22:00:04"], [107259,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",7347.83,"2026-07-12T22:00:04"], [107260,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-07-12T22:00:04"], [107261,"0006805027","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.54,"2026-07-12T22:00:04"], [107262,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-07-12T22:00:04"], [107263,"APV6806170","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",-135481.99,"2026-07-12T22:00:04"], [107264,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",231.6,"2026-07-12T22:00:04"], [107265,"0006756174","2023-07-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.04,"2026-07-12T22:00:04"], [107266,"APV6821441","2023-09-28T00:00:00",2024,1,571209,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",94030.62,"2026-07-12T22:00:04"], [107267,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5922.7,"2026-07-12T22:00:04"], [107268,"APV6812697","2023-09-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",71500.0,"2026-07-12T22:00:04"], [107269,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307411","NICOLE SHEETS ",801.95,"2026-07-12T22:00:04"], [107270,"APV6818486","2023-09-25T00:00:00",2024,1,580120,"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","0000079712","US DEPARTMENT OF EDUCATION ",4760.97,"2026-07-12T22:00:04"], [107271,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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",66.64,"2026-07-12T22:00:04"], [107272,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",723.05,"2026-07-12T22:00:04"], [107273,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",11978.02,"2026-07-12T22:00:04"], [107274,"APV6814206","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",243.58,"2026-07-12T22:00:04"], [107275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346455","PAMELA PATTERSON ",482.27,"2026-07-12T22:00:04"], [107276,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",366.48,"2026-07-12T22:00:04"], [107315,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [107316,"0006808566","2023-09-11T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [107317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",1275.63,"2026-07-12T22:00:04"], [107318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",445.53,"2026-07-12T22:00:04"], [107319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",289.6,"2026-07-12T22:00:04"], [107320,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",24.07,"2026-07-12T22:00:04"], [107321,"0006770540","2023-07-19T00:00:00",2024,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",22.62,"2026-07-12T22:00:04"], [107322,"APV6772679","2023-07-17T00:00:00",2024,1,580111,"NRAE - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",210.79,"2026-07-12T22:00:04"], [107327,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",502.95,"2026-07-12T22:00:04"], [107328,"APV6772712","2023-07-17T00:00:00",2024,1,547130,"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","0000395941","YANTERN ",5000.0,"2026-07-12T22:00:04"], [107329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",150.91,"2026-07-12T22:00:04"], [107330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376776","EDWARD HAINES ",334.15,"2026-07-12T22:00:04"], [107331,"APV6783208","2023-08-01T00:00:00",2024,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2835.62,"2026-07-12T22:00:04"], [107332,"APV6789184","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12415.49,"2026-07-12T22:00:04"], [107333,"0006815009","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [107334,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [107335,"HCM6751663","2023-07-05T00:00:00",2024,1,510101,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3641.13,"2026-07-12T22:00:04"], [107336,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [107337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",761.27,"2026-07-12T22:00:04"], [107338,"0006821062","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107339,"APV6800314","2023-08-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",73845.22,"2026-07-12T22:00:04"], [107340,"APV6754522","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",30319.78,"2026-07-12T22:00:04"], [107341,"0006751454","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",400.66,"2026-07-12T22:00:04"], [107342,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",3252.49,"2026-07-12T22:00:04"], [107343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",370.35,"2026-07-12T22:00:04"], [107344,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",181.72,"2026-07-12T22:00:04"], [107345,"HCM6765065","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",14.57,"2026-07-12T22:00:04"], [107346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1510.57,"2026-07-12T22:00:04"], [107347,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [107348,"0006802240","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107349,"HCM6781716","2023-08-02T00:00:00",2024,1,518161,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1354.3,"2026-07-12T22:00:04"], [107350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",599.32,"2026-07-12T22:00:04"], [107351,"APV6819397","2023-09-26T00:00:00",2024,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000087019","JP MORGAN CHASE BANK ",857.36,"2026-07-12T22:00:04"], [107352,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-3875.98,"2026-07-12T22:00:04"], [107353,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000363072","INDIANA TEEN INSTITUTE INC ",8400.0,"2026-07-12T22:00:04"], [107354,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",209.67,"2026-07-12T22:00:04"], [107355,"0006815009","2023-09-20T00:00:00",2024,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [107356,"APV6773585","2023-07-18T00:00:00",2024,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",375.0,"2026-07-12T22:00:04"], [107357,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [107358,"HCM6807749","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",76.08,"2026-07-12T22:00:04"], [107359,"APV6794957","2023-08-18T00:00:00",2024,1,545006,"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 ",415.18,"2026-07-12T22:00:04"], [107360,"APV6756427","2023-07-10T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",93203.18,"2026-07-12T22:00:04"], [107361,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",899.18,"2026-07-12T22:00:04"], [107362,"0006819157","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107363,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",517.39,"2026-07-12T22:00:04"], [107364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",178.21,"2026-07-12T22:00:04"], [107365,"0006815134","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.13,"2026-07-12T22:00:04"], [107366,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",26683.0,"2026-07-12T22:00:04"], [107367,"HCM6817917","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1984.72,"2026-07-12T22:00:04"], [107368,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2578.26,"2026-07-12T22:00:04"], [107369,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",48715.21,"2026-07-12T22:00:04"], [107370,"0006782832","2023-08-08T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",707.35,"2026-07-12T22:00:04"], [107371,"APV6794764","2023-08-18T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000067684","CITY OF ATTICA ",83600.0,"2026-07-12T22:00:04"], [107372,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",323.37,"2026-07-12T22:00:04"], [107373,"APV6762645","2023-07-13T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",-1089.03,"2026-07-12T22:00:04"], [107374,"HCM6807789","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",204.98,"2026-07-12T22:00:04"], [107375,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",57.0,"2026-07-12T22:00:04"], [107376,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302128","WILLIAM HAND ",280.25,"2026-07-12T22:00:04"], [107377,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000065378","COMPUTER AID, INC. ",493.51,"2026-07-12T22:00:04"], [107378,"0006765178","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-189.28,"2026-07-12T22:00:04"], [107379,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-07-12T22:00:04"], [107380,"0006754929","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3188.12,"2026-07-12T22:00:04"], [107381,"APV6795800","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",82698.75,"2026-07-12T22:00:04"], [107382,"0006812375","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3740.93,"2026-07-12T22:00:04"], [107383,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",323.37,"2026-07-12T22:00:04"], [107384,"APV6812732","2023-09-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16500.0,"2026-07-12T22:00:04"], [107385,"ARD6774601","2023-07-19T00:00:00",2024,1,580120,"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",-3122.29,"2026-07-12T22:00:04"], [107386,"0006785603","2023-08-04T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107387,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",3.76,"2026-07-12T22:00:04"], [107388,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [107389,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402417","MADELYN HORVATH ",1021.38,"2026-07-12T22:00:04"], [107390,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353395","ANGELA GILBERT ",988.43,"2026-07-12T22:00:04"], [107391,"0006780439","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",30.51,"2026-07-12T22:00:04"], [107392,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",52879.8,"2026-07-12T22:00:04"], [107393,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [107394,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",378062.58,"2026-07-12T22:00:04"], [107395,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",1410.54,"2026-07-12T22:00:04"], [107396,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",988.43,"2026-07-12T22:00:04"], [107397,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-586.42,"2026-07-12T22:00:04"], [107398,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307038","JOYCE LYTLE ",258.69,"2026-07-12T22:00:04"], [107399,"APV6796726","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",21523.34,"2026-07-12T22:00:04"], [107400,"0006819977","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [107401,"0006812434","2023-09-15T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",301.7,"2026-07-12T22:00:04"], [107402,"HCM6781716","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",83.79,"2026-07-12T22:00:04"], [107403,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",1586226.55,"2026-07-12T22:00:04"], [107404,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",45209.21,"2026-07-12T22:00:04"], [107405,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",741.0,"2026-07-12T22:00:04"], [107406,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [107407,"0006782952","2023-07-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [107408,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [107409,"APV6814431","2023-09-19T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000001198","BOB BARKER CO INC ",1285.7,"2026-07-12T22:00:04"], [107410,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [107411,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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",654.7,"2026-07-12T22:00:04"], [107412,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [107413,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",533.8,"2026-07-12T22:00:04"], [107414,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",579.19,"2026-07-12T22:00:04"], [107415,"APV6778764","2023-07-25T00:00:00",2024,1,547068,"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 ",152.43,"2026-07-12T22:00:04"], [107416,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000282477","INDEPENDENCE ACADEMY OF INDIANA INC ",55359.84,"2026-07-12T22:00:04"], [107417,"0006804023","2023-08-31T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [107418,"APV6792056","2023-08-15T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",3130.0,"2026-07-12T22:00:04"], [107419,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",689.85,"2026-07-12T22:00:04"], [107420,"0006806823","2023-09-07T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107421,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",323.37,"2026-07-12T22:00:04"], [107422,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",144314.27,"2026-07-12T22:00:04"], [107423,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.98,"2026-07-12T22:00:04"], [107424,"APV6796607","2023-08-22T00:00:00",2024,1,583110,"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 ",281.29,"2026-07-12T22:00:04"], [107425,"APV6784914","2023-08-03T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",457.5,"2026-07-12T22:00:04"], [107426,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [107427,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",215.58,"2026-07-12T22:00:04"], [107428,"0006783566","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",113.22,"2026-07-12T22:00:04"], [107429,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",448.53,"2026-07-12T22:00:04"], [107430,"APH6763007","2023-07-14T00:00:00",2024,1,580244,"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",657.36,"2026-07-12T22:00:04"], [107431,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",260.59,"2026-07-12T22:00:04"], [107432,"HCM6789823","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",180.46,"2026-07-12T22:00:04"], [107433,"APV6820319","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",187367.0,"2026-07-12T22:00:04"], [107434,"APV6816160","2023-09-21T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053943","JEFFERSON COUNTY ",5400.0,"2026-07-12T22:00:04"], [107435,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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",751.76,"2026-07-12T22:00:04"], [107436,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [107437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",267.32,"2026-07-12T22:00:04"], [107438,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",422.39,"2026-07-12T22:00:04"], [107439,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107440,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",15136.11,"2026-07-12T22:00:04"], [107441,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",69121.59,"2026-07-12T22:00:04"], [107442,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",817.28,"2026-07-12T22:00:04"], [107443,"APV6775248","2023-07-20T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1687.87,"2026-07-12T22:00:04"], [107444,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414974","TAYLOR NORMAN ",31.52,"2026-07-12T22:00:04"], [107445,"APV6789234","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000351558","CIRCLE CITY PREPARATORY INC ",28614.0,"2026-07-12T22:00:04"], [107446,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",215.58,"2026-07-12T22:00:04"], [107447,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",46.99,"2026-07-12T22:00:04"], [107448,"APV6803417","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",51042.43,"2026-07-12T22:00:04"], [107449,"APV6774437","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",52223.0,"2026-07-12T22:00:04"], [107450,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399220","MORIAH LEIGH COONS ",1457.55,"2026-07-12T22:00:04"], [107451,"0006797878","2023-09-01T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",13.0,"2026-07-12T22:00:04"], [107452,"HCM6807740","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",37.2,"2026-07-12T22:00:04"], [107453,"APV6816409","2023-09-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385966","AMANDA N CARNAGUA ",159.56,"2026-07-12T22:00:04"], [107454,"0006782758","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107455,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [107456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",444.21,"2026-07-12T22:00:04"], [107457,"0006815042","2023-09-21T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [107458,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107459,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107460,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.35,"2026-07-12T22:00:04"], [107461,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-16.9,"2026-07-12T22:00:04"], [107462,"APV6778116","2023-07-25T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",120243.9,"2026-07-12T22:00:04"], [107463,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",645.63,"2026-07-12T22:00:04"], [107464,"0006811373","2023-09-14T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4875.11,"2026-07-12T22:00:04"], [107465,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",351.33,"2026-07-12T22:00:04"], [107466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",222.76,"2026-07-12T22:00:04"], [107467,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",84.38,"2026-07-12T22:00:04"], [107468,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",17.28,"2026-07-12T22:00:04"], [107469,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",4052.0,"2026-07-12T22:00:04"], [107470,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",98866.35,"2026-07-12T22:00:04"], [107471,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",763.99,"2026-07-12T22:00:04"], [107472,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",1082.0,"2026-07-12T22:00:04"], [107473,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",2578.98,"2026-07-12T22:00:04"], [107474,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",868.0,"2026-07-12T22:00:04"], [107475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",82.3,"2026-07-12T22:00:04"], [107476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",514.37,"2026-07-12T22:00:04"], [107477,"APV6779732","2023-07-26T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000328502","T-N-T TREE SERVICE LLC ",18984.18,"2026-07-12T22:00:04"], [107478,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000077427","PERRY TOWNSHIP SCHOOL ",78066.93,"2026-07-12T22:00:04"], [107479,"0006797876","2023-09-01T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.45,"2026-07-12T22:00:04"], [107480,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",637.47,"2026-07-12T22:00:04"], [107481,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",8.11,"2026-07-12T22:00:04"], [107482,"0006804033","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.59,"2026-07-12T22:00:04"], [107483,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419087","STACEY SPOLYAR ",150.0,"2026-07-12T22:00:04"], [107484,"EXV6795250","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.6,"2026-07-12T22:00:04"], [107485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",66.83,"2026-07-12T22:00:04"], [107486,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",474.28,"2026-07-12T22:00:04"], [107487,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-07-12T22:00:04"], [107488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238699","JULIE HORTON ",405.57,"2026-07-12T22:00:04"], [107489,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [107490,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",294.16,"2026-07-12T22:00:04"], [107491,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",4500.0,"2026-07-12T22:00:04"], [107492,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",812.96,"2026-07-12T22:00:04"], [107493,"ACC00B0002","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-462.45,"2026-07-12T22:00:04"], [107494,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",98335.52,"2026-07-12T22:00:04"], [107495,"APV6784060","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",3969.6,"2026-07-12T22:00:04"], [107496,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",4129.29,"2026-07-12T22:00:04"], [107497,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",6.8,"2026-07-12T22:00:04"], [107498,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [107499,"APV6751858","2023-07-03T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116958","LOUISVILLE PAVING COMPANY, INC ",20137.52,"2026-07-12T22:00:04"], [107500,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",115000.0,"2026-07-12T22:00:04"], [107501,"APV6795800","2023-08-21T00:00:00",2024,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",8112.51,"2026-07-12T22:00:04"], [107502,"0006763207","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.75,"2026-07-12T22:00:04"], [107503,"0006815009","2023-09-20T00:00:00",2024,1,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [107504,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233299","BISHOP LUERS HIGH SCHOOL ",1279.84,"2026-07-12T22:00:04"], [107505,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410595","KORY CHESSER ",1067.05,"2026-07-12T22:00:04"], [107506,"0006775803","2023-07-21T00:00:00",2024,1,518796,"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",-6201.82,"2026-07-12T22:00:04"], [107507,"HCM6765077","2023-07-19T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",27186.86,"2026-07-12T22:00:04"], [107508,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388441","SALLY ANN MCKENNA ",374.58,"2026-07-12T22:00:04"], [107509,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",246.0,"2026-07-12T22:00:04"], [107510,"0006774186","2023-07-19T00:00:00",2024,1,518161,"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",174.9,"2026-07-12T22:00:04"], [107511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",556.92,"2026-07-12T22:00:04"], [107512,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",441.94,"2026-07-12T22:00:04"], [107513,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-07-12T22:00:04"], [107514,"0006788056","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [107515,"APV6777053","2023-07-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000008653","VALLEY OAKS HEALTH INC ",3855.67,"2026-07-12T22:00:04"], [107516,"APV6822560","2023-09-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",16335.04,"2026-07-12T22:00:04"], [107517,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1113.83,"2026-07-12T22:00:04"], [107518,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",323.37,"2026-07-12T22:00:04"], [107519,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",88.64,"2026-07-12T22:00:04"], [107520,"0006812434","2023-09-15T00:00:00",2024,1,518606,"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",2.86,"2026-07-12T22:00:04"], [107521,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.18,"2026-07-12T22:00:04"], [107522,"0006815009","2023-09-20T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [107523,"HCM6765019","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",10.7,"2026-07-12T22:00:04"], [107524,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",508.0,"2026-07-12T22:00:04"], [107525,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2783.62,"2026-07-12T22:00:04"], [107570,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240025","TERI FEAR ",404.21,"2026-07-12T22:00:04"], [107571,"APV6756387","2023-07-11T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",109.87,"2026-07-12T22:00:04"], [107572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",289.59,"2026-07-12T22:00:04"], [107573,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-07-12T22:00:04"], [107574,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [107575,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",33.0,"2026-07-12T22:00:04"], [107576,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",632.94,"2026-07-12T22:00:04"], [107577,"0006804983","2023-09-05T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [107578,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",12.36,"2026-07-12T22:00:04"], [107579,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",7.41,"2026-07-12T22:00:04"], [107580,"APV6809875","2023-09-12T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",920.48,"2026-07-12T22:00:04"], [107581,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",90888.0,"2026-07-12T22:00:04"], [107582,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [107583,"HCM6751651","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",114.25,"2026-07-12T22:00:04"], [107584,"APV6794118","2023-08-17T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",560,"School for the Deaf","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087101","MILLER TRANSPORTATION ",790.0,"2026-07-12T22:00:04"], [107585,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156597","CRYSTAL PURSER ",404.21,"2026-07-12T22:00:04"], [107586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",522.16,"2026-07-12T22:00:04"], [107587,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [107588,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",10133.1,"2026-07-12T22:00:04"], [107589,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.71,"2026-07-12T22:00:04"], [107590,"0006822004","2023-09-29T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107591,"APV6754270","2023-07-07T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000282542","MATTHEW WHITMIRE ",157.5,"2026-07-12T22:00:04"], [107592,"0006820031","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",333.32,"2026-07-12T22:00:04"], [107593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",688.35,"2026-07-12T22:00:04"], [107594,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"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",3.1,"2026-07-12T22:00:04"], [107595,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",293.22,"2026-07-12T22:00:04"], [107596,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238362","DONNA HOPKINS ",417.69,"2026-07-12T22:00:04"], [107597,"EXV6792481","2023-08-10T00:00:00",2024,1,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [107598,"APV6822499","2023-09-29T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000399871","INDIANA UNIVERSITY ",-7961.58,"2026-07-12T22:00:04"], [107599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",699.54,"2026-07-12T22:00:04"], [107600,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",92.14,"2026-07-12T22:00:04"], [107601,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",699.04,"2026-07-12T22:00:04"], [107602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",222.77,"2026-07-12T22:00:04"], [107603,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"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","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",51649.43,"2026-07-12T22:00:04"], [107604,"APV6807966","2023-09-08T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-07-12T22:00:04"], [107605,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",770.52,"2026-07-12T22:00:04"], [107606,"0006782833","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9551.64,"2026-07-12T22:00:04"], [107607,"APV6822454","2023-09-29T00:00:00",2024,1,592050,"AdmOp-Education Certificate",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",17848.25,"2026-07-12T22:00:04"], [107608,"0006794615","2023-08-18T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",168.28,"2026-07-12T22:00:04"], [107609,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [107610,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",987.49,"2026-07-12T22:00:04"], [107611,"EXV6803770","2023-08-23T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",59.0,"2026-07-12T22:00:04"], [107612,"HCM6765077","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [107613,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1630.96,"2026-07-12T22:00:04"], [107614,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2393.88,"2026-07-12T22:00:04"], [107615,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1214.12,"2026-07-12T22:00:04"], [107616,"0006795426","2023-08-21T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",511.45,"2026-07-12T22:00:04"], [107617,"APV6775253","2023-07-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-07-12T22:00:04"], [107618,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [107619,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",683.97,"2026-07-12T22:00:04"], [107620,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",341.98,"2026-07-12T22:00:04"], [107621,"0006803144","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.17,"2026-07-12T22:00:04"], [107622,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",98.43,"2026-07-12T22:00:04"], [107623,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [107624,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [107625,"0006792963","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.57,"2026-07-12T22:00:04"], [107626,"APV6784189","2023-08-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",925.82,"2026-07-12T22:00:04"], [107627,"0006751461","2023-07-08T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",493.16,"2026-07-12T22:00:04"], [107628,"HCM6807708","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",417.35,"2026-07-12T22:00:04"], [107629,"APV6780450","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116291","CENTER FOR WOMEN AND FAMILIES ",25963.8,"2026-07-12T22:00:04"], [107630,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1.76,"2026-07-12T22:00:04"], [107631,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",36347.93,"2026-07-12T22:00:04"], [107632,"0006787230","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.87,"2026-07-12T22:00:04"], [107633,"0006815042","2023-09-21T00:00:00",2024,1,519900,"Earn-Short Term 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",-0.1,"2026-07-12T22:00:04"], [107634,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",472.76,"2026-07-12T22:00:04"], [107635,"0006808566","2023-09-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [107636,"HCM6751634","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [107637,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [107638,"0006774057","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [107639,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",54795.09,"2026-07-12T22:00:04"], [107640,"HCM6781767","2023-08-02T00:00:00",2024,1,516004,"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",257.53,"2026-07-12T22:00:04"], [107641,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL ",871.35,"2026-07-12T22:00:04"], [107642,"0006751459","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [107643,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363971","REBECCA LAWRENCE ",237.13,"2026-07-12T22:00:04"], [107644,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",160.94,"2026-07-12T22:00:04"], [107645,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",96.76,"2026-07-12T22:00:04"], [107646,"0006774057","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",655.28,"2026-07-12T22:00:04"], [107647,"HCM6807740","2023-09-13T00:00:00",2024,1,518161,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",625.24,"2026-07-12T22:00:04"], [107648,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.41,"2026-07-12T22:00:04"], [107649,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [107650,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-8.13,"2026-07-12T22:00:04"], [107651,"APV6797538","2023-08-22T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420200","JAMES R CLIFTON ",26600.0,"2026-07-12T22:00:04"], [107652,"APV6798117","2023-08-24T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",17464.55,"2026-07-12T22:00:04"], [107653,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",891.07,"2026-07-12T22:00:04"], [107654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321452","ANTHONY A. BENT JR ",481.18,"2026-07-12T22:00:04"], [107655,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",1403.21,"2026-07-12T22:00:04"], [107656,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.95,"2026-07-12T22:00:04"], [107657,"0006805028","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3436.32,"2026-07-12T22:00:04"], [107658,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [107659,"APV6751988","2023-07-03T00:00:00",2024,1,533031,"Main - Rec Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",82.49,"2026-07-12T22:00:04"], [107660,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",3356.31,"2026-07-12T22:00:04"], [107661,"0006782804","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [107662,"APV6776060","2023-07-21T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",2359.31,"2026-07-12T22:00:04"], [107663,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"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 ",2114.86,"2026-07-12T22:00:04"], [107664,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",54.6,"2026-07-12T22:00:04"], [107665,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [107666,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",893.0,"2026-07-12T22:00:04"], [107667,"0006802248","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107668,"APV6764606","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",5642.66,"2026-07-12T22:00:04"], [107669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",534.65,"2026-07-12T22:00:04"], [107670,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",689.85,"2026-07-12T22:00:04"], [107671,"HCM6781681","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [107672,"EXV6799729","2023-08-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [107673,"0006797878","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [107674,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",890.0,"2026-07-12T22:00:04"], [107675,"0006819920","2023-09-23T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [107676,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",668.29,"2026-07-12T22:00:04"], [107677,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413387","NICHOLAS HUETHER ",533.52,"2026-07-12T22:00:04"], [107678,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [107679,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",689.86,"2026-07-12T22:00:04"], [107680,"HCM6781697","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3387.87,"2026-07-12T22:00:04"], [107681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",118.95,"2026-07-12T22:00:04"], [107682,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",64.68,"2026-07-12T22:00:04"], [107683,"APV6812620","2023-09-15T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000417547","SHIELD FIRE and SECURITY LLC ",324.98,"2026-07-12T22:00:04"], [107684,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [107685,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [107686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",658.39,"2026-07-12T22:00:04"], [107687,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-07-12T22:00:04"], [107688,"0006782776","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.71,"2026-07-12T22:00:04"], [107689,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [107690,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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",1078.98,"2026-07-12T22:00:04"], [107691,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2398.76,"2026-07-12T22:00:04"], [107692,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400751","HILARY RENE OSBORNE ",41.15,"2026-07-12T22:00:04"], [107693,"0006818064","2023-09-25T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107694,"0006781341","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1092.37,"2026-07-12T22:00:04"], [107695,"HCM6751673","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [107696,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380082","JOHN WARD ",445.53,"2026-07-12T22:00:04"], [107697,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",134.29,"2026-07-12T22:00:04"], [107698,"0006782791","2023-08-08T00:00:00",2024,1,652079,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",59.53,"2026-07-12T22:00:04"], [107699,"0006809450","2023-09-12T00:00:00",2024,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107700,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [107701,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",258.26,"2026-07-12T22:00:04"], [107702,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",6231.89,"2026-07-12T22:00:04"], [107703,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"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",1310.5,"2026-07-12T22:00:04"], [107704,"0006815009","2023-09-20T00:00:00",2024,1,531037,"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",-2.78,"2026-07-12T22:00:04"], [107705,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",8128.59,"2026-07-12T22:00:04"], [107706,"APV6822390","2023-09-29T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",249.39,"2026-07-12T22:00:04"], [107707,"APV6814412","2023-09-19T00:00:00",2024,1,591024,"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 ",134.88,"2026-07-12T22:00:04"], [107708,"0006819920","2023-09-23T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [107709,"APV6796605","2023-08-18T00:00:00",2024,1,541010,"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 ",83.96,"2026-07-12T22:00:04"], [107710,"HCM6800156","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2154.45,"2026-07-12T22:00:04"], [107711,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",757.41,"2026-07-12T22:00:04"], [107712,"EXV6799876","2023-08-22T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [107713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",205.75,"2026-07-12T22:00:04"], [107714,"0006782916","2023-08-08T00:00:00",2024,1,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [107715,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [107716,"APV6755817","2023-07-10T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",1380248.22,"2026-07-12T22:00:04"], [107717,"HCM6789886","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-07-12T22:00:04"], [107718,"APV6802434","2023-08-30T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",302.5,"2026-07-12T22:00:04"], [107719,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",151466.91,"2026-07-12T22:00:04"], [107720,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6102.0,"2026-07-12T22:00:04"], [107721,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",123.67,"2026-07-12T22:00:04"], [107722,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [107723,"0006815042","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107724,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1166.09,"2026-07-12T22:00:04"], [107725,"0006819920","2023-09-23T00:00:00",2024,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [107726,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",497.99,"2026-07-12T22:00:04"], [107727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",935.62,"2026-07-12T22:00:04"], [107728,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [107729,"HCM6751663","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.87,"2026-07-12T22:00:04"], [107730,"APV6772653","2023-07-05T00:00:00",2024,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",87.67,"2026-07-12T22:00:04"], [107731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",540.74,"2026-07-12T22:00:04"], [107732,"APV6796719","2023-08-22T00:00:00",2024,1,591024,"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 ",43.15,"2026-07-12T22:00:04"], [107733,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",465.65,"2026-07-12T22:00:04"], [107734,"APV6795769","2023-08-21T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",776.0,"2026-07-12T22:00:04"], [107735,"0006814039","2023-09-19T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107736,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [107737,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-07-12T22:00:04"], [107738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",242.81,"2026-07-12T22:00:04"], [107739,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",63.24,"2026-07-12T22:00:04"], [107740,"0006814139","2023-09-19T00:00:00",2024,1,519006,"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",1.49,"2026-07-12T22:00:04"], [107741,"0006774080","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42214.55,"2026-07-12T22:00:04"], [107742,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",79.54,"2026-07-12T22:00:04"], [107743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",969.47,"2026-07-12T22:00:04"], [107744,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",19733.0,"2026-07-12T22:00:04"], [107745,"APV6821388","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",61674.23,"2026-07-12T22:00:04"], [107746,"HCM6765020","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3420.24,"2026-07-12T22:00:04"], [107747,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [107748,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3277.57,"2026-07-12T22:00:04"], [107749,"APV6764567","2023-07-14T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000327712","BRUCE MULLER ",3058.05,"2026-07-12T22:00:04"], [107750,"HCM6765049","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",148.72,"2026-07-12T22:00:04"], [107751,"EXV6789460","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",52.43,"2026-07-12T22:00:04"], [107752,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",2601.85,"2026-07-12T22:00:04"], [107753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",334.15,"2026-07-12T22:00:04"], [107754,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",8773.7,"2026-07-12T22:00:04"], [107755,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399061","GINGER NALLEY ",560.29,"2026-07-12T22:00:04"], [107756,"APV6776115","2023-07-21T00:00:00",2024,1,571209,"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 ",89821.56,"2026-07-12T22:00:04"], [107757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",514.37,"2026-07-12T22:00:04"], [107758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138981","EDWARD A JR GETTS ",385.77,"2026-07-12T22:00:04"], [107759,"0006782840","2023-08-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.49,"2026-07-12T22:00:04"], [107760,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",347.96,"2026-07-12T22:00:04"], [107761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1893.51,"2026-07-12T22:00:04"], [107762,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",817.28,"2026-07-12T22:00:04"], [107844,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",905.29,"2026-07-12T22:00:04"], [107845,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [107846,"APV6775182","2023-07-20T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",197.5,"2026-07-12T22:00:04"], [107847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",534.94,"2026-07-12T22:00:04"], [107848,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000348659","JUDITH GAINEY ",1190.16,"2026-07-12T22:00:04"], [107849,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-21.3,"2026-07-12T22:00:04"], [107850,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-07-12T22:00:04"], [107851,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",261679.07,"2026-07-12T22:00:04"], [107852,"HCM6807751","2023-09-13T00:00:00",2024,1,517003,"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",343.96,"2026-07-12T22:00:04"], [107853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",458.61,"2026-07-12T22:00:04"], [107854,"0006744420","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",282.59,"2026-07-12T22:00:04"], [107855,"EXV6810231","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",30.36,"2026-07-12T22:00:04"], [107856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",980.17,"2026-07-12T22:00:04"], [107857,"0006813229","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38917.0,"2026-07-12T22:00:04"], [107858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",492.77,"2026-07-12T22:00:04"], [107859,"0006802085","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",287128.87,"2026-07-12T22:00:04"], [107860,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",78.1,"2026-07-12T22:00:04"], [107861,"0006783628","2023-08-02T00:00:00",2024,1,518161,"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",56.73,"2026-07-12T22:00:04"], [107862,"APV6782121","2023-07-31T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","SNAP Fraud Framework Implementation Grant","0000019192","WEST PUBLISHING CORP ",31000.0,"2026-07-12T22:00:04"], [107863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",258.69,"2026-07-12T22:00:04"], [107864,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121142","FRANKLIN CTY COMM SCHL TREAS ",25564.71,"2026-07-12T22:00:04"], [107865,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",5368.56,"2026-07-12T22:00:04"], [107866,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372055","OLEN J RABER ",86.05,"2026-07-12T22:00:04"], [107867,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2098.85,"2026-07-12T22:00:04"], [107868,"0006781337","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [107869,"EXV6798481","2023-08-18T00:00:00",2024,1,595110,"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",289.38,"2026-07-12T22:00:04"], [107870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",654.04,"2026-07-12T22:00:04"], [107871,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",33569.0,"2026-07-12T22:00:04"], [107872,"0006756174","2023-07-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",271.61,"2026-07-12T22:00:04"], [107873,"APV6819533","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",1940.0,"2026-07-12T22:00:04"], [107874,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386084","DIANE L LOWE ",699.54,"2026-07-12T22:00:04"], [107875,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [107876,"APV6756367","2023-07-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",270.0,"2026-07-12T22:00:04"], [107877,"EXV6793622","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",164.25,"2026-07-12T22:00:04"], [107878,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",2909.97,"2026-07-12T22:00:04"], [107879,"APV6751988","2023-07-03T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",2502.38,"2026-07-12T22:00:04"], [107880,"0006775623","2023-07-20T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-529.32,"2026-07-12T22:00:04"], [107881,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [107882,"0006751459","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [107883,"0006763207","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14922.42,"2026-07-12T22:00:04"], [107884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",922.25,"2026-07-12T22:00:04"], [107885,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",1099.46,"2026-07-12T22:00:04"], [107886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",378.7,"2026-07-12T22:00:04"], [107887,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6793.18,"2026-07-12T22:00:04"], [107888,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",689.86,"2026-07-12T22:00:04"], [107889,"APV6755686","2023-07-10T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",673.66,"2026-07-12T22:00:04"], [107890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",658.71,"2026-07-12T22:00:04"], [107891,"APV6807183","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",322671.8,"2026-07-12T22:00:04"], [107892,"EXV6815788","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [107893,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254609","KIMBERLY K SCHREYER ",374.58,"2026-07-12T22:00:04"], [107894,"APV6792136","2023-08-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054249","COMPUTER SCIENCES CORPORATION ",14884.88,"2026-07-12T22:00:04"], [107895,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064593","ORANGE COUNTY ",20000.0,"2026-07-12T22:00:04"], [107896,"0006757628","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.61,"2026-07-12T22:00:04"], [107897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",522.16,"2026-07-12T22:00:04"], [107898,"0006819973","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107899,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.82,"2026-07-12T22:00:04"], [107900,"EXV6774770","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",239.57,"2026-07-12T22:00:04"], [107901,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30123.68,"2026-07-12T22:00:04"], [107902,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [107903,"0006815042","2023-09-21T00:00:00",2024,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.6,"2026-07-12T22:00:04"], [107904,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",107.79,"2026-07-12T22:00:04"], [107905,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.47,"2026-07-12T22:00:04"], [107906,"0006815009","2023-09-20T00:00:00",2024,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [107907,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",797.65,"2026-07-12T22:00:04"], [107908,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1810.0,"2026-07-12T22:00:04"], [107909,"APV6777292","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",26640.19,"2026-07-12T22:00:04"], [107910,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393020","BRITTANY LANDWER ",1032.63,"2026-07-12T22:00:04"], [107911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1539.76,"2026-07-12T22:00:04"], [107912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",311.87,"2026-07-12T22:00:04"], [107913,"HCM6789823","2023-08-16T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [107914,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [107915,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330498","TERRY FISHER ",107.79,"2026-07-12T22:00:04"], [107916,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",388.04,"2026-07-12T22:00:04"], [107917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384919","STEPHANIE F.L. BENNETT ",222.77,"2026-07-12T22:00:04"], [107918,"APV6775182","2023-07-20T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",7898.16,"2026-07-12T22:00:04"], [107919,"EXV6799889","2023-08-14T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5.91,"2026-07-12T22:00:04"], [107920,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.42,"2026-07-12T22:00:04"], [107921,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",87943.45,"2026-07-12T22:00:04"], [107922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",862.32,"2026-07-12T22:00:04"], [107923,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1431.36,"2026-07-12T22:00:04"], [107924,"HCM6781716","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [107925,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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",42.97,"2026-07-12T22:00:04"], [107926,"APV6793258","2023-08-16T00:00:00",2024,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021729","GEOGRAPHIC SOLUTIONS INC ",5700.0,"2026-07-12T22:00:04"], [107927,"APV6784049","2023-08-02T00:00:00",2024,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087019","JP MORGAN CHASE BANK ",1485.0,"2026-07-12T22:00:04"], [107928,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [107929,"0006753537","2023-07-08T00:00:00",2024,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [107930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",361.1,"2026-07-12T22:00:04"], [107931,"APV6784189","2023-08-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1309.97,"2026-07-12T22:00:04"], [107932,"0006822090","2023-09-30T00:00:00",2024,1,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",12.5,"2026-07-12T22:00:04"], [107933,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.1,"2026-07-12T22:00:04"], [107934,"APV6753778","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000054395","THE ARC OF INDIANA ",6000.0,"2026-07-12T22:00:04"], [107935,"APV6779729","2023-07-20T00:00:00",2024,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405692","PELSY SEPTIC LLC ",825.0,"2026-07-12T22:00:04"], [107936,"APV6787277","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",4955.74,"2026-07-12T22:00:04"], [107937,"APV6807031","2023-09-07T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",16932.14,"2026-07-12T22:00:04"], [107938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1564.7,"2026-07-12T22:00:04"], [107939,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",4150.38,"2026-07-12T22:00:04"], [107940,"0006814887","2023-09-20T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [107944,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [107945,"0006809450","2023-09-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [107946,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340092","RENEE BOYD ",646.74,"2026-07-12T22:00:04"], [107947,"APV6811772","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000261217","MANDY GOSSAGE ",129.72,"2026-07-12T22:00:04"], [107948,"0006805027","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",20.22,"2026-07-12T22:00:04"], [107949,"APV6786606","2023-08-07T00:00:00",2024,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000320968","PROPIO LS LLC ",171.97,"2026-07-12T22:00:04"], [107950,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - 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of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [108003,"APV6803402","2023-08-31T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056944","LAKE COUNTY GOVERNMENT ",38786.0,"2026-07-12T22:00:04"], [108004,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",215.58,"2026-07-12T22:00:04"], [108005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",61.72,"2026-07-12T22:00:04"], [108006,"0006823118","2023-09-30T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.38,"2026-07-12T22:00:04"], [108007,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1215.85,"2026-07-12T22:00:04"], [108008,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services 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[108014,"APV6798067","2023-08-24T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",1803.62,"2026-07-12T22:00:04"], [108015,"0006821081","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.49,"2026-07-12T22:00:04"], [108016,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.57,"2026-07-12T22:00:04"], [108017,"APV6821414","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",6337.89,"2026-07-12T22:00:04"], [108018,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"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",30.22,"2026-07-12T22:00:04"], [108019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",334.15,"2026-07-12T22:00:04"], [108020,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",556.92,"2026-07-12T22:00:04"], [108021,"APV6792003","2023-08-15T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",2104.53,"2026-07-12T22:00:04"], [108022,"APV6756379","2023-07-11T00:00:00",2024,1,532023,"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 ",67.27,"2026-07-12T22:00:04"], [108023,"HCM6765065","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1213.29,"2026-07-12T22:00:04"], [108024,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [108025,"APV6800720","2023-08-28T00:00:00",2024,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",1345.0,"2026-07-12T22:00:04"], [108026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",308.62,"2026-07-12T22:00:04"], [108027,"HCM6789874","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.64,"2026-07-12T22:00:04"], [108028,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",538.52,"2026-07-12T22:00:04"], [108029,"APV6776097","2023-07-21T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",54.6,"2026-07-12T22:00:04"], [108030,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-07-12T22:00:04"], [108031,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",2094.0,"2026-07-12T22:00:04"], [108032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",517.39,"2026-07-12T22:00:04"], [108033,"0006774065","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [108034,"APV6793333","2023-08-16T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",629390.93,"2026-07-12T22:00:04"], [108035,"0006797877","2023-09-01T00:00:00",2024,1,515004,"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",-87.62,"2026-07-12T22:00:04"], [108036,"0006797876","2023-09-01T00:00:00",2024,1,519503,"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",639.19,"2026-07-12T22:00:04"], [108037,"APV6751988","2023-07-03T00:00:00",2024,1,541033,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",128.81,"2026-07-12T22:00:04"], [108038,"APV6811710","2023-09-14T00:00:00",2024,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057905","CITY OF JEFFERSONVILLE ",40195.1,"2026-07-12T22:00:04"], [108039,"0006819976","2023-09-27T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.35,"2026-07-12T22:00:04"], [108040,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [108041,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",458.54,"2026-07-12T22:00:04"], [108042,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [108043,"HCM6800178","2023-08-30T00:00:00",2024,1,517003,"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",1985.02,"2026-07-12T22:00:04"], [108044,"HCM6751606","2023-07-05T00:00:00",2024,1,519006,"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",37.37,"2026-07-12T22:00:04"], [108045,"0006815054","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",127196.35,"2026-07-12T22:00:04"], [108046,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",238318.65,"2026-07-12T22:00:04"], [108047,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [108048,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [108049,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [108050,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1143.72,"2026-07-12T22:00:04"], [108051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",824.23,"2026-07-12T22:00:04"], [108052,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.52,"2026-07-12T22:00:04"], [108053,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [108054,"HCM6751676","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.12,"2026-07-12T22:00:04"], [108055,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-07-12T22:00:04"], [108056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",155.93,"2026-07-12T22:00:04"], [108057,"ARD6801689","2023-08-29T00:00:00",2024,1,581090,"CASE 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",323.75,"2026-07-12T22:00:04"], [108058,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",49.26,"2026-07-12T22:00:04"], [108059,"0006782778","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",172.22,"2026-07-12T22:00:04"], [108060,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [108061,"0006774129","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14521.03,"2026-07-12T22:00:04"], [108062,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1028.73,"2026-07-12T22:00:04"], [108063,"0006819977","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",71.71,"2026-07-12T22:00:04"], [108064,"APV6752862","2023-07-05T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3656.4,"2026-07-12T22:00:04"], [108065,"0006776871","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",202.35,"2026-07-12T22:00:04"], [108066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1615.05,"2026-07-12T22:00:04"], [108067,"HCM6807681","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",274.23,"2026-07-12T22:00:04"], [108068,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060280","CITY OF MARTINSVILLE ",3375.9,"2026-07-12T22:00:04"], [108069,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",65.75,"2026-07-12T22:00:04"], [108070,"APV6792218","2023-08-15T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417899","JASON RAGSDALE ",58053.05,"2026-07-12T22:00:04"], [108071,"0006815009","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [108072,"0006784751","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",15.72,"2026-07-12T22:00:04"], [108073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389186","SARAH D COLVIN ",364.79,"2026-07-12T22:00:04"], [108074,"APV6818355","2023-09-25T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",32.01,"2026-07-12T22:00:04"], [108075,"0006815042","2023-09-21T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [108076,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.57,"2026-07-12T22:00:04"], [108077,"APV6788288","2023-08-09T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",635.02,"2026-07-12T22:00:04"], [108078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",473.82,"2026-07-12T22:00:04"], [108079,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",308.62,"2026-07-12T22:00:04"], [108080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302320","MICHELLE EVANS ",473.22,"2026-07-12T22:00:04"], [108081,"HCM6817849","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3693.2,"2026-07-12T22:00:04"], [108082,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108083,"0006783566","2023-08-01T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.95,"2026-07-12T22:00:04"], [108084,"HCM6789857","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2705.63,"2026-07-12T22:00:04"], [108085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",205.75,"2026-07-12T22:00:04"], [108086,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",699.54,"2026-07-12T22:00:04"], [108087,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",323.37,"2026-07-12T22:00:04"], [108088,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [108089,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1208220.41,"2026-07-12T22:00:04"], [108090,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",33945.0,"2026-07-12T22:00:04"], [108091,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",480.95,"2026-07-12T22:00:04"], [108092,"HCM6807712","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [108093,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064897","WHITE COUNTY ",204967.01,"2026-07-12T22:00:04"], [108094,"APV6802466","2023-08-30T00:00:00",2024,1,591038,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",67.5,"2026-07-12T22:00:04"], [108095,"0006819990","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [108096,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",40.24,"2026-07-12T22:00:04"], [108097,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",2133.88,"2026-07-12T22:00:04"], [108098,"0006788012","2023-08-09T00:00:00",2024,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",655.48,"2026-07-12T22:00:04"], [108099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",868.79,"2026-07-12T22:00:04"], [108100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",717.44,"2026-07-12T22:00:04"], [108101,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",1056.34,"2026-07-12T22:00:04"], [108102,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",678.97,"2026-07-12T22:00:04"], [108103,"HCM6765090","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [108104,"0006821081","2023-09-28T00:00:00",2024,1,518796,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [108105,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"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",6.16,"2026-07-12T22:00:04"], [108106,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",847.85,"2026-07-12T22:00:04"], [108107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",323.37,"2026-07-12T22:00:04"], [108108,"HCM6789874","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",57.29,"2026-07-12T22:00:04"], [108109,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",2451.58,"2026-07-12T22:00:04"], [108110,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",188259.72,"2026-07-12T22:00:04"], [108111,"0006819249","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108112,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",10.79,"2026-07-12T22:00:04"], [108113,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"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",31.17,"2026-07-12T22:00:04"], [108114,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",81.0,"2026-07-12T22:00:04"], [108115,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1021.38,"2026-07-12T22:00:04"], [108116,"APV6791082","2023-08-07T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056382","DVM CORP ",945.0,"2026-07-12T22:00:04"], [108117,"0006815040","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",178.04,"2026-07-12T22:00:04"], [108118,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [108119,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.8,"2026-07-12T22:00:04"], [108120,"APV6805181","2023-09-05T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054897","HENRY COUNTY ",496.13,"2026-07-12T22:00:04"], [108121,"APV6798158","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",44318.1,"2026-07-12T22:00:04"], [108122,"0006806823","2023-09-07T00:00:00",2024,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108123,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",934.5,"2026-07-12T22:00:04"], [108124,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [108125,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",452.72,"2026-07-12T22:00:04"], [108126,"0006820024","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [108127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",1255.06,"2026-07-12T22:00:04"], [108128,"0006821143","2023-09-28T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108129,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350258","JULIE JOHNSON ",706.61,"2026-07-12T22:00:04"], [108130,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",38449.95,"2026-07-12T22:00:04"], [108131,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",154.31,"2026-07-12T22:00:04"], [108132,"HCM6807739","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",218.81,"2026-07-12T22:00:04"], [108133,"0006819920","2023-09-23T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.55,"2026-07-12T22:00:04"], [108134,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",77.61,"2026-07-12T22:00:04"], [108135,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",1031.4,"2026-07-12T22:00:04"], [108136,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [108137,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",610.0,"2026-07-12T22:00:04"], [108138,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [108139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",2232.36,"2026-07-12T22:00:04"], [108140,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [108141,"0006821969","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108142,"APV6811847","2023-09-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",13180.0,"2026-07-12T22:00:04"], [108143,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",122725.11,"2026-07-12T22:00:04"], [108144,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",292.49,"2026-07-12T22:00:04"], [108145,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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",-186.85,"2026-07-12T22:00:04"], [108146,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2302.4,"2026-07-12T22:00:04"], [108147,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",111.38,"2026-07-12T22:00:04"], [108148,"APV6778817","2023-07-26T00:00:00",2024,1,599227,"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","0000364292","MATTHEW MCCULLOUGH ",1412.0,"2026-07-12T22:00:04"], [108149,"0006804849","2023-09-05T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [108150,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1559.7,"2026-07-12T22:00:04"], [108151,"APV6795756","2023-08-21T00:00:00",2024,1,541010,"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 ",114.93,"2026-07-12T22:00:04"], [108152,"APV6811733","2023-09-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",218.03,"2026-07-12T22:00:04"], [108153,"HCM6781689","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",27.36,"2026-07-12T22:00:04"], [108154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",668.3,"2026-07-12T22:00:04"], [108155,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",1.6,"2026-07-12T22:00:04"], [108156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2296.14,"2026-07-12T22:00:04"], [108157,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",215.58,"2026-07-12T22:00:04"], [108158,"0006797877","2023-09-01T00:00:00",2024,1,516002,"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",4524.05,"2026-07-12T22:00:04"], [108159,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",538.95,"2026-07-12T22:00:04"], [108160,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",991.67,"2026-07-12T22:00:04"], [108161,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49748.46,"2026-07-12T22:00:04"], [108162,"EXV6791518","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of 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Services","Injury Prevention and Control Research and State and Community Based Programs","0000087019","JP MORGAN CHASE BANK ",1189.55,"2026-07-12T22:00:04"], [108169,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",1158.39,"2026-07-12T22:00:04"], [108170,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",997.2,"2026-07-12T22:00:04"], [108171,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"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"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [108220,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [108221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",280.25,"2026-07-12T22:00:04"], [108222,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS 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FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",26884.52,"2026-07-12T22:00:04"], [108229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241655","SHARI J WALTMAN ",385.78,"2026-07-12T22:00:04"], [108230,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",16133.26,"2026-07-12T22:00:04"], [108231,"0006774999","2023-07-01T00:00:00",2024,1,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",126.55,"2026-07-12T22:00:04"], [108232,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",431.16,"2026-07-12T22:00:04"], [108233,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [108234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",864.78,"2026-07-12T22:00:04"], [108235,"0006808577","2023-09-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",-12.72,"2026-07-12T22:00:04"], [108236,"0006813318","2023-09-18T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.09,"2026-07-12T22:00:04"], [108237,"APV6810615","2023-09-13T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",1420.28,"2026-07-12T22:00:04"], [108238,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-11.26,"2026-07-12T22:00:04"], [108239,"APV6807061","2023-09-07T00:00:00",2024,1,545006,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3877.72,"2026-07-12T22:00:04"], [108240,"APV6806186","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",111885.75,"2026-07-12T22:00:04"], [108241,"EXV6822785","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",346.79,"2026-07-12T22:00:04"], [108242,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",245.15,"2026-07-12T22:00:04"], [108243,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",37.0,"2026-07-12T22:00:04"], [108244,"APV6794171","2023-08-16T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",7432.77,"2026-07-12T22:00:04"], [108245,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",96188.72,"2026-07-12T22:00:04"], [108246,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",200.66,"2026-07-12T22:00:04"], [108247,"0006819962","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13900.95,"2026-07-12T22:00:04"], [108248,"HCM6751675","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",194.5,"2026-07-12T22:00:04"], [108249,"APV6780778","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418393","KAYLEENA GULAB ",150.0,"2026-07-12T22:00:04"], [108250,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-07-12T22:00:04"], [108251,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402417","MADELYN HORVATH ",988.43,"2026-07-12T22:00:04"], [108252,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",267.47,"2026-07-12T22:00:04"], [108253,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",22.07,"2026-07-12T22:00:04"], [108254,"0006762374","2023-07-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2050.28,"2026-07-12T22:00:04"], [108255,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",63412.99,"2026-07-12T22:00:04"], [108256,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [108257,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [108258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2778.21,"2026-07-12T22:00:04"], [108259,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",1098.9,"2026-07-12T22:00:04"], [108260,"HCM6781659","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1737.18,"2026-07-12T22:00:04"], [108261,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",191.4,"2026-07-12T22:00:04"], [108262,"APV6775199","2023-07-20T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213839","ANDRY'S FISH FARM ",991.87,"2026-07-12T22:00:04"], [108263,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",215.58,"2026-07-12T22:00:04"], [108264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252201","FAYE HARRIS ",196.28,"2026-07-12T22:00:04"], [108265,"0006782828","2023-08-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [108266,"0006822183","2023-09-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning"," ","General Ledger Entry",-2575.6,"2026-07-12T22:00:04"], [108267,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000353465","NICHOLAS GRINSTEAD ",683.82,"2026-07-12T22:00:04"], [108268,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1847.89,"2026-07-12T22:00:04"], [108269,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",905.43,"2026-07-12T22:00:04"], [108270,"EXV6777576","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",95.91,"2026-07-12T22:00:04"], [108271,"0006815042","2023-09-21T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [108272,"0006808566","2023-09-11T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [108273,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",225.57,"2026-07-12T22:00:04"], [108274,"HCM6781729","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.3,"2026-07-12T22:00:04"], [108275,"0006815042","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [108276,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [108277,"0006774129","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",419.41,"2026-07-12T22:00:04"], [108278,"APV6775240","2023-07-20T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",27826.56,"2026-07-12T22:00:04"], [108279,"0006806847","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108280,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000077423","PORTAGE TWP SCHOOL TREASURER ",1890.92,"2026-07-12T22:00:04"], [108281,"APV6790212","2023-08-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",1841.67,"2026-07-12T22:00:04"], [108282,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",246.89,"2026-07-12T22:00:04"], [108283,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [108284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",623.74,"2026-07-12T22:00:04"], [108285,"0006790840","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.18,"2026-07-12T22:00:04"], [108286,"APV6778008","2023-07-25T00:00:00",2024,1,531063,"Prof Serv-Research Conslt",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000230070","NATIONAL COMMUNITY REINVESTMENT COALITIO ",29500.0,"2026-07-12T22:00:04"], [108287,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [108288,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.49,"2026-07-12T22:00:04"], [108289,"0006795485","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46812.0,"2026-07-12T22:00:04"], [108290,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [108291,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",234.98,"2026-07-12T22:00:04"], [108292,"0006814039","2023-09-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108293,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [108294,"0006804849","2023-09-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108295,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-62.65,"2026-07-12T22:00:04"], [108296,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392891","LEVI CRUSMIRE ",683.82,"2026-07-12T22:00:04"], [108297,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",1056.34,"2026-07-12T22:00:04"], [108298,"APV6795009","2023-08-18T00:00:00",2024,1,570010,"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 ",10409.06,"2026-07-12T22:00:04"], [108299,"0006765318","2023-07-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2534.95,"2026-07-12T22:00:04"], [108300,"HCM6781714","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",114.78,"2026-07-12T22:00:04"], [108301,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327882","MONTRAIL MOORE ",246.9,"2026-07-12T22:00:04"], [108302,"HCM6751646","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.22,"2026-07-12T22:00:04"], [108303,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [108304,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",628.12,"2026-07-12T22:00:04"], [108305,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",45667.74,"2026-07-12T22:00:04"], [108306,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",2183.11,"2026-07-12T22:00:04"], [108307,"EXV6812010","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.28,"2026-07-12T22:00:04"], [108308,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",64.67,"2026-07-12T22:00:04"], [108309,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",352.32,"2026-07-12T22:00:04"], [108310,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",668.29,"2026-07-12T22:00:04"], [108311,"APV6793917","2023-08-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",15090.0,"2026-07-12T22:00:04"], [108312,"HCM6817896","2023-09-27T00:00:00",2024,1,510150,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5751.6,"2026-07-12T22:00:04"], [108313,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [108314,"0006776871","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.06,"2026-07-12T22:00:04"], [108315,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1226.1,"2026-07-12T22:00:04"], [108316,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",202463.09,"2026-07-12T22:00:04"], [108317,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [108318,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",1229.18,"2026-07-12T22:00:04"], [108319,"APV6808888","2023-09-11T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",18369.92,"2026-07-12T22:00:04"], [108320,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",308.62,"2026-07-12T22:00:04"], [108321,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",4550.0,"2026-07-12T22:00:04"], [108322,"APV6791318","2023-08-14T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",515071.01,"2026-07-12T22:00:04"], [108323,"0006812396","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108324,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4386.25,"2026-07-12T22:00:04"], [108325,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [108326,"EXV6815635","2023-09-11T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",27.34,"2026-07-12T22:00:04"], [108327,"0006797128","2023-08-23T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4132.7,"2026-07-12T22:00:04"], [108328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",205.74,"2026-07-12T22:00:04"], [108329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",452.64,"2026-07-12T22:00:04"], [108330,"0006781598","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [108331,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",16.68,"2026-07-12T22:00:04"], [108332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",1091.55,"2026-07-12T22:00:04"], [108333,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.05,"2026-07-12T22:00:04"], [108334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1055.48,"2026-07-12T22:00:04"], [108335,"HCM6781658","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9874.03,"2026-07-12T22:00:04"], [108336,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",308.62,"2026-07-12T22:00:04"], [108337,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",7073.9,"2026-07-12T22:00:04"], [108338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",480.95,"2026-07-12T22:00:04"], [108339,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",258.32,"2026-07-12T22:00:04"], [108340,"0006796332","2023-08-23T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",633236702.64,"2026-07-12T22:00:04"], [108341,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.84,"2026-07-12T22:00:04"], [108342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",555.51,"2026-07-12T22:00:04"], [108343,"0006787267","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [108344,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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",521.9,"2026-07-12T22:00:04"], [108345,"HCM6765077","2023-07-19T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",888.33,"2026-07-12T22:00:04"], [108346,"APV6805161","2023-09-05T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",572.0,"2026-07-12T22:00:04"], [108347,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339399","LOGAN MACLAREN ",977.05,"2026-07-12T22:00:04"], [108348,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2405.57,"2026-07-12T22:00:04"], [108349,"APV6819429","2023-09-25T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",168.27,"2026-07-12T22:00:04"], [108350,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",269.54,"2026-07-12T22:00:04"], [108351,"0006782781","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [108352,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",1604.83,"2026-07-12T22:00:04"], [108353,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [108354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3839.45,"2026-07-12T22:00:04"], [108355,"APV6800588","2023-08-25T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",167.65,"2026-07-12T22:00:04"], [108356,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [108357,"0006815009","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.19,"2026-07-12T22:00:04"], [108358,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.23,"2026-07-12T22:00:04"], [108359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",356.43,"2026-07-12T22:00:04"], [108360,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",159.85,"2026-07-12T22:00:04"], [108361,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [108362,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",3950.66,"2026-07-12T22:00:04"], [108363,"ACC00C0002","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",550.01,"2026-07-12T22:00:04"], [108364,"HCM6751651","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1262.71,"2026-07-12T22:00:04"], [108365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",222.76,"2026-07-12T22:00:04"], [108366,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",366.48,"2026-07-12T22:00:04"], [108367,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",297.39,"2026-07-12T22:00:04"], [108368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",579.19,"2026-07-12T22:00:04"], [108369,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1265.31,"2026-07-12T22:00:04"], [108370,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",490.08,"2026-07-12T22:00:04"], [108371,"0006823118","2023-09-30T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.25,"2026-07-12T22:00:04"], [108372,"ARD6817477","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-38.47,"2026-07-12T22:00:04"], [108373,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077819","AIDS RESOURCE GROUP ",6955.27,"2026-07-12T22:00:04"], [108374,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",29063.55,"2026-07-12T22:00:04"], [108375,"APV6820376","2023-09-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",4442.95,"2026-07-12T22:00:04"], [108376,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [108377,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387842","ADAM HILEBRAND ",625.19,"2026-07-12T22:00:04"], [108378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",242.89,"2026-07-12T22:00:04"], [108379,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",25063.27,"2026-07-12T22:00:04"], [108380,"0006761606","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.34,"2026-07-12T22:00:04"], [108381,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",573.23,"2026-07-12T22:00:04"], [108382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",388.45,"2026-07-12T22:00:04"], [108383,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [108384,"0006799222","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",966.53,"2026-07-12T22:00:04"], [108385,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",322.82,"2026-07-12T22:00:04"], [108386,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",799.74,"2026-07-12T22:00:04"], [108387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.58,"2026-07-12T22:00:04"], [108388,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163334","NICOLE SCHEETZ ",835.37,"2026-07-12T22:00:04"], [108389,"0006819920","2023-09-23T00:00:00",2024,1,516005,"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",-0.45,"2026-07-12T22:00:04"], [108390,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",215.58,"2026-07-12T22:00:04"], [108391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",2481.16,"2026-07-12T22:00:04"], [108392,"0006754861","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23955.6,"2026-07-12T22:00:04"], [108393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1825.8,"2026-07-12T22:00:04"], [108394,"APV6820464","2023-09-27T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",923581.61,"2026-07-12T22:00:04"], [108395,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",86.23,"2026-07-12T22:00:04"], [108396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",822.99,"2026-07-12T22:00:04"], [108397,"APV6811842","2023-09-14T00:00:00",2024,1,599020,"AdmOp-Registration",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000384068","ASSOCIATION OF TITLE IX ADMINISTRATORS ",629.0,"2026-07-12T22:00:04"], [108398,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",49515.97,"2026-07-12T22:00:04"], [108399,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369090","TERRY KENNEDY ",862.32,"2026-07-12T22:00:04"], [108400,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [108401,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",441.08,"2026-07-12T22:00:04"], [108402,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [108403,"APV6813495","2023-09-18T00:00:00",2024,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",906.75,"2026-07-12T22:00:04"], [108404,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [108405,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",404.21,"2026-07-12T22:00:04"], [108406,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",1425.42,"2026-07-12T22:00:04"], [108407,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",307.39,"2026-07-12T22:00:04"], [108408,"APV6781799","2023-07-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",1862.51,"2026-07-12T22:00:04"], [108409,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",215.58,"2026-07-12T22:00:04"], [108410,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",334.15,"2026-07-12T22:00:04"], [108411,"0006819180","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-0.75,"2026-07-12T22:00:04"], [108412,"APV6754404","2023-07-07T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406789","FOSTER CONTRACTING INC ",183330.0,"2026-07-12T22:00:04"], [108413,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [108414,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",2470.92,"2026-07-12T22:00:04"], [108415,"APV6808815","2023-09-11T00:00:00",2024,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",27.24,"2026-07-12T22:00:04"], [108416,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [108417,"0006774129","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",902.43,"2026-07-12T22:00:04"], [108418,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344570","ST JOSEPH CATHOLIC CHURCH ",797.08,"2026-07-12T22:00:04"], [108419,"0006804036","2023-09-01T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",12.55,"2026-07-12T22:00:04"], [108420,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [108421,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",2602.14,"2026-07-12T22:00:04"], [108422,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",258.7,"2026-07-12T22:00:04"], [108423,"APV6774376","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",-135000.0,"2026-07-12T22:00:04"], [108424,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",69.57,"2026-07-12T22:00:04"], [108425,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",367.26,"2026-07-12T22:00:04"], [108426,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",82.87,"2026-07-12T22:00:04"], [108427,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [108428,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [108429,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",246.89,"2026-07-12T22:00:04"], [108430,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",420.42,"2026-07-12T22:00:04"], [108431,"HCM6817916","2023-09-27T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [108432,"APV6785904","2023-08-04T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",402986.58,"2026-07-12T22:00:04"], [108433,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",51.47,"2026-07-12T22:00:04"], [108434,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",1089.59,"2026-07-12T22:00:04"], [108435,"APV6752945","2023-07-04T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",28631.16,"2026-07-12T22:00:04"], [108436,"APV6778065","2023-07-25T00:00:00",2024,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs","0000065378","COMPUTER AID, INC. ",2821.98,"2026-07-12T22:00:04"], [108437,"0006822072","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3733.89,"2026-07-12T22:00:04"], [108438,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000361955","INSPIRATION MINISTRIES INC ",9753.3,"2026-07-12T22:00:04"], [108439,"HCM6765067","2023-07-19T00:00:00",2024,1,516002,"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",1581.02,"2026-07-12T22:00:04"], [108440,"APV6816311","2023-09-21T00:00:00",2024,1,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2238.59,"2026-07-12T22:00:04"], [108441,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",625.19,"2026-07-12T22:00:04"], [108442,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361635","CARI GOSSAR ",280.26,"2026-07-12T22:00:04"], [108443,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",538.95,"2026-07-12T22:00:04"], [108444,"0006813318","2023-09-18T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [108445,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",64.68,"2026-07-12T22:00:04"], [108446,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",14877.0,"2026-07-12T22:00:04"], [108447,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.14,"2026-07-12T22:00:04"], [108448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",61.72,"2026-07-12T22:00:04"], [108449,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",78.54,"2026-07-12T22:00:04"], [108450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",444.21,"2026-07-12T22:00:04"], [108451,"0006774080","2023-07-01T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.06,"2026-07-12T22:00:04"], [108452,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",1189.64,"2026-07-12T22:00:04"], [108453,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193716","M.S.D. BOONE TOWNSHIP ",1633.6,"2026-07-12T22:00:04"], [108454,"0006782840","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",561.84,"2026-07-12T22:00:04"], [108455,"HCM6817875","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",440.83,"2026-07-12T22:00:04"], [108456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",311.87,"2026-07-12T22:00:04"], [108457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387058","JAMESHIA EDMONDSON ",779.69,"2026-07-12T22:00:04"], [108458,"0006774129","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2387.69,"2026-07-12T22:00:04"], [108459,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",2116.28,"2026-07-12T22:00:04"], [108460,"HCM6781730","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",18.1,"2026-07-12T22:00:04"], [108461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",102.88,"2026-07-12T22:00:04"], [108462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",224.26,"2026-07-12T22:00:04"], [108463,"APV6781800","2023-07-31T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",258172.1,"2026-07-12T22:00:04"], [108464,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",366.9,"2026-07-12T22:00:04"], [108465,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-243.54,"2026-07-12T22:00:04"], [108466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",728.55,"2026-07-12T22:00:04"], [108467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",668.29,"2026-07-12T22:00:04"], [108468,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",34.26,"2026-07-12T22:00:04"], [108469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",846.51,"2026-07-12T22:00:04"], [108470,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [108471,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1036.77,"2026-07-12T22:00:04"], [108472,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",754.53,"2026-07-12T22:00:04"], [108473,"HCM6817885","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [108474,"0006804040","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.39,"2026-07-12T22:00:04"], [108475,"HCM6807689","2023-09-13T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.89,"2026-07-12T22:00:04"], [108476,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",431.16,"2026-07-12T22:00:04"], [108477,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.56,"2026-07-12T22:00:04"], [108478,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2356.48,"2026-07-12T22:00:04"], [108479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393995","LINDA BROWN ",1023.8,"2026-07-12T22:00:04"], [108480,"0006814149","2023-09-19T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",255.03,"2026-07-12T22:00:04"], [108482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",1024.73,"2026-07-12T22:00:04"], [108483,"0006816972","2023-09-22T00:00:00",2024,1,538120,"Const - InterSt Resurface",400,"Indiana Dept of Health","Contractual Services","Construction","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",261919.96,"2026-07-12T22:00:04"], [108484,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-07-12T22:00:04"], [108485,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1895.31,"2026-07-12T22:00:04"], [108486,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [108487,"0006820005","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.39,"2026-07-12T22:00:04"], [108488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",623.75,"2026-07-12T22:00:04"], [108489,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",181.58,"2026-07-12T22:00:04"], [108490,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [108491,"APV6778115","2023-07-24T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",18090.66,"2026-07-12T22:00:04"], [108492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238119","BARBARA ALLEN ",244.21,"2026-07-12T22:00:04"], [108493,"HCM6789886","2023-08-16T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [108494,"HCM6789818","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [108495,"HCM6807740","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [108496,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [108497,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",258.7,"2026-07-12T22:00:04"], [108498,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [108499,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",445.54,"2026-07-12T22:00:04"], [108500,"0006774999","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",455802.26,"2026-07-12T22:00:04"], [108501,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [108502,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",431.16,"2026-07-12T22:00:04"], [108503,"APV6815456","2023-09-20T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4437.63,"2026-07-12T22:00:04"], [108504,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",64.68,"2026-07-12T22:00:04"], [108505,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [108506,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",732.97,"2026-07-12T22:00:04"], [108507,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240907","STEPHANIE R DEEL ",757.04,"2026-07-12T22:00:04"], [108508,"HCM6800121","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",55.86,"2026-07-12T22:00:04"], [108509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",386.8,"2026-07-12T22:00:04"], [108510,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [108511,"0006781341","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [108512,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",899.83,"2026-07-12T22:00:04"], [108513,"APV6818433","2023-09-21T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003966","HENRY SCHEIN INC ",1320.34,"2026-07-12T22:00:04"], [108514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",423.26,"2026-07-12T22:00:04"], [108515,"HCM6817956","2023-09-27T00:00:00",2024,1,519503,"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",25.15,"2026-07-12T22:00:04"], [108516,"0006753537","2023-07-08T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [108517,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",474930.31,"2026-07-12T22:00:04"], [108518,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",205.75,"2026-07-12T22:00:04"], [108519,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [108520,"APV6809972","2023-09-12T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1575.0,"2026-07-12T22:00:04"], [108521,"0006802207","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.2,"2026-07-12T22:00:04"], [108522,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15000.0,"2026-07-12T22:00:04"], [108523,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",200.49,"2026-07-12T22:00:04"], [108524,"0006773438","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2507.33,"2026-07-12T22:00:04"], [108525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",1292.05,"2026-07-12T22:00:04"], [108526,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418702","KELLY ROTH ",150.0,"2026-07-12T22:00:04"], [108527,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",232.0,"2026-07-12T22:00:04"], [108528,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",538.95,"2026-07-12T22:00:04"], [108529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329099","CINDY RILEY ",308.62,"2026-07-12T22:00:04"], [108530,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1810.57,"2026-07-12T22:00:04"], [108531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2458.67,"2026-07-12T22:00:04"], [108532,"0006751454","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135.0,"2026-07-12T22:00:04"], [108533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",346.89,"2026-07-12T22:00:04"], [108534,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [108535,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-07-12T22:00:04"], [108536,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",0.0,"2026-07-12T22:00:04"], [108537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",602.43,"2026-07-12T22:00:04"], [108538,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",2153.98,"2026-07-12T22:00:04"], [108539,"APV6816419","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",8223.0,"2026-07-12T22:00:04"], [108540,"0006814139","2023-09-19T00:00:00",2024,1,510200,"Supplemental 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",170.0,"2026-07-12T22:00:04"], [108541,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",65807.1,"2026-07-12T22:00:04"], [108542,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [108543,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"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","0000064354","HENDRICKS COUNTY ",26662.28,"2026-07-12T22:00:04"], [108544,"0006791828","2023-08-15T00:00:00",2024,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",107.0,"2026-07-12T22:00:04"], [108545,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",19958.56,"2026-07-12T22:00:04"], [108546,"0006781492","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.37,"2026-07-12T22:00:04"], [108547,"0006821139","2023-09-28T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [108548,"HCM6751670","2023-07-05T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.08,"2026-07-12T22:00:04"], [108549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",266.87,"2026-07-12T22:00:04"], [108550,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",689.85,"2026-07-12T22:00:04"], [108551,"APV6783208","2023-08-01T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",113.85,"2026-07-12T22:00:04"], [108552,"0006778548","2023-07-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2881.51,"2026-07-12T22:00:04"], [108553,"EXV6810241","2023-09-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",158.27,"2026-07-12T22:00:04"], [108554,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",112.75,"2026-07-12T22:00:04"], [108555,"APV6783215","2023-08-01T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000410905","MICHAEL A HUCKER ",188.64,"2026-07-12T22:00:04"], [108556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",423.26,"2026-07-12T22:00:04"], [108557,"0006815042","2023-09-21T00:00:00",2024,1,659340,"Commercial Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [108558,"HCM6781724","2023-08-02T00:00:00",2024,1,519006,"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",5.66,"2026-07-12T22:00:04"], [108559,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1762.28,"2026-07-12T22:00:04"], [108560,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1056.92,"2026-07-12T22:00:04"], [108561,"0006783566","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",498.58,"2026-07-12T22:00:04"], [108562,"APV6799508","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-07-12T22:00:04"], [108563,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14690.11,"2026-07-12T22:00:04"], [108564,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.36,"2026-07-12T22:00:04"], [108565,"HCM6789824","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.36,"2026-07-12T22:00:04"], [108566,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398136","KERRI R POWELL ",516.31,"2026-07-12T22:00:04"], [108567,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112400","ENERSTAR POWER CORP ",65.72,"2026-07-12T22:00:04"], [108568,"0006774999","2023-07-01T00:00:00",2024,1,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Administration for Children and Families","Dept of 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for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6659.01,"2026-07-12T22:00:04"], [108572,"HCM6817905","2023-09-27T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [108573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255107","BRIAN STAFFORD ",490.09,"2026-07-12T22:00:04"], [108574,"EXV6779098","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12.74,"2026-07-12T22:00:04"], [108575,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",1022.49,"2026-07-12T22:00:04"], [108576,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247931","NELLIE HULL ",499.43,"2026-07-12T22:00:04"], [108577,"0006823170","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108578,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44.93,"2026-07-12T22:00:04"], [108579,"APV6751988","2023-07-03T00:00:00",2024,1,546002,"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 ",70.55,"2026-07-12T22:00:04"], [108580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2336.67,"2026-07-12T22:00:04"], [108581,"APV6793333","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-07-12T22:00:04"], [108582,"0006781337","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",135.53,"2026-07-12T22:00:04"], [108583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",617.25,"2026-07-12T22:00:04"], [108584,"APV6818162","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",1371.04,"2026-07-12T22:00:04"], [108585,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",265.91,"2026-07-12T22:00:04"], [108586,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",474.27,"2026-07-12T22:00:04"], [108587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346483","ASHLEY LADENDORF ",222.76,"2026-07-12T22:00:04"], [108588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",514.37,"2026-07-12T22:00:04"], [108589,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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",469.27,"2026-07-12T22:00:04"], [108590,"0006774999","2023-07-01T00:00:00",2024,1,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [108591,"HCM6789881","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",39794.08,"2026-07-12T22:00:04"], [108592,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [108593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",2152.36,"2026-07-12T22:00:04"], [108594,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.77,"2026-07-12T22:00:04"], [108595,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [108596,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325034","DORTHEA ROBBINS ",431.16,"2026-07-12T22:00:04"], [108597,"0006782829","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1644.3,"2026-07-12T22:00:04"], [108598,"0006823116","2023-09-30T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",243.33,"2026-07-12T22:00:04"], [108599,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.25,"2026-07-12T22:00:04"], [108600,"0006783616","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.38,"2026-07-12T22:00:04"], [108601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",144.03,"2026-07-12T22:00:04"], [108602,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",530343.75,"2026-07-12T22:00:04"], [108603,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",646.73,"2026-07-12T22:00:04"], [108604,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",17378.6,"2026-07-12T22:00:04"], [108605,"HCM6765026","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [108606,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000410728","MOLLY H SKARBECK ",90.0,"2026-07-12T22:00:04"], [108607,"EXV6782512","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [108608,"0006809454","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [108609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",678.99,"2026-07-12T22:00:04"], [108610,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-07-12T22:00:04"], [108611,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241862","MITCH AND JOYCE EDMONDS ",808.43,"2026-07-12T22:00:04"], [108612,"APV6813573","2023-09-18T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",818.88,"2026-07-12T22:00:04"], [108613,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301022","JANICE LEDFORD ",540.43,"2026-07-12T22:00:04"], [108614,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",732.97,"2026-07-12T22:00:04"], [108615,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [108616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",534.64,"2026-07-12T22:00:04"], [108617,"0006819920","2023-09-23T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [108618,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"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",236.44,"2026-07-12T22:00:04"], [108619,"HCM6817901","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",344.2,"2026-07-12T22:00:04"], [108620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",246.9,"2026-07-12T22:00:04"], [108621,"APV6805236","2023-09-05T00:00:00",2024,1,599042,"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","0000248793","STAHLS ID DIRECT ",100.0,"2026-07-12T22:00:04"], [108622,"APV6811771","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3514.98,"2026-07-12T22:00:04"], [108623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",267.47,"2026-07-12T22:00:04"], [108624,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1450.2,"2026-07-12T22:00:04"], [108625,"HCM6800156","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",218.25,"2026-07-12T22:00:04"], [108626,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.9,"2026-07-12T22:00:04"], [108627,"0006808566","2023-09-11T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], 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BROWN INC ",1137.0,"2026-07-12T22:00:04"], [108638,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",216.35,"2026-07-12T22:00:04"], [108639,"0006808576","2023-09-11T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108640,"0006782844","2023-08-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-49806.31,"2026-07-12T22:00:04"], [108641,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [108648,"0006774129","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79631.68,"2026-07-12T22:00:04"], [108649,"0006754134","2023-07-07T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-262500.0,"2026-07-12T22:00:04"], [108650,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",36291.12,"2026-07-12T22:00:04"], [108651,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",41391.0,"2026-07-12T22:00:04"], [108652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",452.65,"2026-07-12T22:00:04"], [108653,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",320.0,"2026-07-12T22:00:04"], [108654,"APV6782004","2023-07-31T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",1469.64,"2026-07-12T22:00:04"], [108655,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.15,"2026-07-12T22:00:04"], [108656,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",1228.8,"2026-07-12T22:00:04"], [108657,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",51257.88,"2026-07-12T22:00:04"], [108658,"APV6751858","2023-07-03T00:00:00",2024,1,538800,"Const - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108662,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383833","MELISSA M OBRIEN ",706.61,"2026-07-12T22:00:04"], [108663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",205.75,"2026-07-12T22:00:04"], [108664,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",88.96,"2026-07-12T22:00:04"], [108665,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",9559.78,"2026-07-12T22:00:04"], [108666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",205.75,"2026-07-12T22:00:04"], [108667,"HCM6781730","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.31,"2026-07-12T22:00:04"], [108668,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",200.08,"2026-07-12T22:00:04"], [108669,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",420.08,"2026-07-12T22:00:04"], [108670,"0006797877","2023-09-01T00:00:00",2024,1,516005,"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",737.69,"2026-07-12T22:00:04"], [108671,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310299","LORA BRIDEGAM ",111.38,"2026-07-12T22:00:04"], [108672,"APV6815387","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000142456","LINDA CHRISMAN ",60.88,"2026-07-12T22:00:04"], [108673,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",562.96,"2026-07-12T22:00:04"], [108674,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-07-12T22:00:04"], [108675,"HCM6817922","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",114471.69,"2026-07-12T22:00:04"], [108676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",771.55,"2026-07-12T22:00:04"], [108677,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",765.55,"2026-07-12T22:00:04"], [108678,"APV6773467","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",748.19,"2026-07-12T22:00:04"], [108679,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-6.97,"2026-07-12T22:00:04"], [108680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",926.49,"2026-07-12T22:00:04"], [108681,"APV6814354","2023-09-19T00:00:00",2024,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000332507","NOVA HEALTHCARE IN LLC ",78.81,"2026-07-12T22:00:04"], [108682,"0006802174","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108683,"APV6755705","2023-07-06T00:00:00",2024,1,547032,"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","0000021225","FASTENAL COMPANY ",56.94,"2026-07-12T22:00:04"], [108684,"0006780441","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [108685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",912.9,"2026-07-12T22:00:04"], [108686,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",18.98,"2026-07-12T22:00:04"], [108687,"APV6789243","2023-08-10T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418939","RUSSELL E JOHNSON ",41250.0,"2026-07-12T22:00:04"], [108688,"HCM6817956","2023-09-27T00:00:00",2024,1,517005,"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",502.68,"2026-07-12T22:00:04"], [108689,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1905.4,"2026-07-12T22:00:04"], [108690,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. 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CHIROPRACTIC PSC ",14.0,"2026-07-12T22:00:04"], [108695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",385.78,"2026-07-12T22:00:04"], [108696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1892.87,"2026-07-12T22:00:04"], [108697,"APV6752946","2023-07-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",45047.95,"2026-07-12T22:00:04"], 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Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",620.18,"2026-07-12T22:00:04"], [108726,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1343.93,"2026-07-12T22:00:04"], [108727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",514.37,"2026-07-12T22:00:04"], [108728,"0006819980","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of 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Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [108732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",308.62,"2026-07-12T22:00:04"], [108733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",1118.85,"2026-07-12T22:00:04"], [108734,"EXV6814690","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",21.64,"2026-07-12T22:00:04"], [108735,"0006804111","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [108736,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-07-12T22:00:04"], [108737,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC 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Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",120.12,"2026-07-12T22:00:04"], [108747,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"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",1188.82,"2026-07-12T22:00:04"], [108748,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000076989","NORTH NEWTON SCHOOL TREASURER ",2423.07,"2026-07-12T22:00:04"], [108749,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children 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Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.19,"2026-07-12T22:00:04"], [108756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",401.2,"2026-07-12T22:00:04"], [108757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",898.29,"2026-07-12T22:00:04"], [108758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",560.51,"2026-07-12T22:00:04"], [108762,"0006795556","2023-08-21T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108763,"APV6807031","2023-09-07T00:00:00",2024,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",40.92,"2026-07-12T22:00:04"], [108764,"0006803990","2023-08-31T00:00:00",2024,1,652131,"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",41.11,"2026-07-12T22:00:04"], [108765,"0006808566","2023-09-11T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [108766,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",1719.58,"2026-07-12T22:00:04"], [108767,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [108768,"0006819250","2023-09-26T00:00:00",2024,1,517005,"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",16289.69,"2026-07-12T22:00:04"], [108769,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",63.39,"2026-07-12T22:00:04"], [108770,"APV6755686","2023-07-10T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53895.23,"2026-07-12T22:00:04"], [108771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240742","ALICIA M. GARRISON ",790.57,"2026-07-12T22:00:04"], [108772,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.61,"2026-07-12T22:00:04"], [108773,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",41.46,"2026-07-12T22:00:04"], [108774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",445.53,"2026-07-12T22:00:04"], [108775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",389.84,"2026-07-12T22:00:04"], [108776,"APV6799567","2023-08-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",192243.19,"2026-07-12T22:00:04"], [108777,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [108778,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",206.62,"2026-07-12T22:00:04"], [108779,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",819.2,"2026-07-12T22:00:04"], [108780,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [108781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1541.13,"2026-07-12T22:00:04"], [108782,"APV6821506","2023-09-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",69107.83,"2026-07-12T22:00:04"], [108783,"APV6812475","2023-09-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35782.67,"2026-07-12T22:00:04"], [108784,"HCM6765090","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [108785,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [108786,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",250.0,"2026-07-12T22:00:04"], [108787,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [108788,"0006773334","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.82,"2026-07-12T22:00:04"], [108789,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.91,"2026-07-12T22:00:04"], [108790,"APV6773627","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1618.6,"2026-07-12T22:00:04"], [108791,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",350.17,"2026-07-12T22:00:04"], [108792,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",28825.83,"2026-07-12T22:00:04"], [108793,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [108794,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",213.26,"2026-07-12T22:00:04"], [108795,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1109.4,"2026-07-12T22:00:04"], [108796,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [108797,"0006815009","2023-09-20T00:00:00",2024,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [108798,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.65,"2026-07-12T22:00:04"], [108799,"0006809450","2023-09-12T00:00:00",2024,1,518798,"Payroll Delta Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108800,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",214.87,"2026-07-12T22:00:04"], [108801,"0006820008","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",163.1,"2026-07-12T22:00:04"], [108802,"0006777788","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.36,"2026-07-12T22:00:04"], [108803,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",42765.0,"2026-07-12T22:00:04"], [108804,"APV6813492","2023-09-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000381006","CHRISTOPHER WILLIAM THATCH ",1090.92,"2026-07-12T22:00:04"], [108805,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",-4.26,"2026-07-12T22:00:04"], [108806,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248279","VINCENT AND MARIAN STOWE ",809.78,"2026-07-12T22:00:04"], [108807,"0006805919","2023-09-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58216.0,"2026-07-12T22:00:04"], [108808,"APV6814206","2023-09-19T00:00:00",2024,1,599020,"AdmOp-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",80.5,"2026-07-12T22:00:04"], [108809,"APV6803402","2023-08-31T00:00:00",2024,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1746.0,"2026-07-12T22:00:04"], [108810,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",102.82,"2026-07-12T22:00:04"], [108811,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",1148.04,"2026-07-12T22:00:04"], [108812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE STORMS ",646.02,"2026-07-12T22:00:04"], [108813,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",1000.0,"2026-07-12T22:00:04"], [108814,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156448","TERRESSA WAYCASTER ",862.32,"2026-07-12T22:00:04"], [108815,"HCM6751659","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",937.9,"2026-07-12T22:00:04"], [108816,"0006815042","2023-09-21T00:00:00",2024,1,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [108817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",144.02,"2026-07-12T22:00:04"], [108818,"APV6819464","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",0.0,"2026-07-12T22:00:04"], [108819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",646.74,"2026-07-12T22:00:04"], [108820,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",2000.0,"2026-07-12T22:00:04"], [108821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",411.49,"2026-07-12T22:00:04"], [108822,"0006803926","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [108823,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [108824,"0006806768","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [108825,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256409","PATRICIA L HARRIS ",411.49,"2026-07-12T22:00:04"], [108826,"0006822160","2023-09-29T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108827,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",391.99,"2026-07-12T22:00:04"], [108828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",419.47,"2026-07-12T22:00:04"], [108829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",1556.25,"2026-07-12T22:00:04"], [108830,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46.53,"2026-07-12T22:00:04"], [108831,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",46954.35,"2026-07-12T22:00:04"], [108832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1697.48,"2026-07-12T22:00:04"], [108833,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",33296.75,"2026-07-12T22:00:04"], [108834,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",508.0,"2026-07-12T22:00:04"], [108835,"HCM6800149","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",370.68,"2026-07-12T22:00:04"], [108836,"0006773350","2023-07-18T00:00:00",2024,1,519503,"Payroll Def Comp - 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WABASH CTY TREASURER ",3767.45,"2026-07-12T22:00:04"], [108843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",720.11,"2026-07-12T22:00:04"], [108844,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",222.77,"2026-07-12T22:00:04"], [108845,"APV6819534","2023-09-26T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",152608.0,"2026-07-12T22:00:04"], [108846,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.36,"2026-07-12T22:00:04"], [108847,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [108848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",308.62,"2026-07-12T22:00:04"], [108849,"0006754974","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [108850,"0006813318","2023-09-18T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [108851,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",163.25,"2026-07-12T22:00:04"], [108852,"0006754973","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [108853,"0006775055","2023-07-03T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",62.52,"2026-07-12T22:00:04"], [108854,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-07-12T22:00:04"], [108855,"APV6787418","2023-08-08T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",10.03,"2026-07-12T22:00:04"], [108856,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [108857,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [108858,"0006802212","2023-08-01T00:00:00",2024,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108859,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",2429.92,"2026-07-12T22:00:04"], [108860,"EXV6762168","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148.61,"2026-07-12T22:00:04"], [108861,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323631","CHARLES ASHTON ",111.38,"2026-07-12T22:00:04"], [108862,"EXV6773108","2023-07-12T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.02,"2026-07-12T22:00:04"], [108863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",334.15,"2026-07-12T22:00:04"], [108864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",885.21,"2026-07-12T22:00:04"], [108865,"0006788026","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",5.17,"2026-07-12T22:00:04"], [108866,"0006804850","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [108867,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-12T22:00:04"], [108868,"0006788026","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [108869,"APV6787636","2023-08-08T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2508135.92,"2026-07-12T22:00:04"], [108870,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-07-12T22:00:04"], [108871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237924","DAVID TURBETT ",540.74,"2026-07-12T22:00:04"], [108872,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1631.08,"2026-07-12T22:00:04"], [108873,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",19.99,"2026-07-12T22:00:04"], [108874,"0006765178","2023-07-17T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [108875,"HCM6807729","2023-09-13T00:00:00",2024,1,510150,"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",2254.99,"2026-07-12T22:00:04"], [108876,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",12596.6,"2026-07-12T22:00:04"], [108877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",334.15,"2026-07-12T22:00:04"], [108878,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",431.16,"2026-07-12T22:00:04"], [108879,"EXV6790548","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",30.36,"2026-07-12T22:00:04"], [108880,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [108881,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108882,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000324735","AMBER DOCKERY ",107.28,"2026-07-12T22:00:04"], [108883,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395690","LYNDSAY HEMMICK ",516.31,"2026-07-12T22:00:04"], [108884,"APV6755715","2023-07-10T00:00:00",2024,1,555513,"Constructn & engineer equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056865","DEERE COMPANY ",62823.18,"2026-07-12T22:00:04"], [108885,"0006811373","2023-09-14T00:00:00",2024,1,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",85.8,"2026-07-12T22:00:04"], [108886,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",2720.0,"2026-07-12T22:00:04"], [108887,"HCM6781729","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",61.76,"2026-07-12T22:00:04"], [108888,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2300.0,"2026-07-12T22:00:04"], [108889,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380700","PHILLIP LOWE ",753.23,"2026-07-12T22:00:04"], [108890,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",255.04,"2026-07-12T22:00:04"], [108891,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",497,"FSSA Disability and Rehab Svcs","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3.74,"2026-07-12T22:00:04"], [108892,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [108893,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",480.96,"2026-07-12T22:00:04"], [108894,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",31.71,"2026-07-12T22:00:04"], [108895,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. 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NORMAN ",308.39,"2026-07-12T22:00:04"], [108899,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.3,"2026-07-12T22:00:04"], [108900,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",412.68,"2026-07-12T22:00:04"], [108901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",205.74,"2026-07-12T22:00:04"], [108902,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",284.09,"2026-07-12T22:00:04"], [108903,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",215.58,"2026-07-12T22:00:04"], [108904,"EXV6781020","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",100.94,"2026-07-12T22:00:04"], [108905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",205.75,"2026-07-12T22:00:04"], [108906,"0006781504","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.85,"2026-07-12T22:00:04"], [108907,"APV6801306","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.78,"2026-07-12T22:00:04"], [108908,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [108909,"0006819980","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [108910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",411.49,"2026-07-12T22:00:04"], [108911,"APV6815456","2023-09-20T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",698330.73,"2026-07-12T22:00:04"], [108912,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",241.04,"2026-07-12T22:00:04"], [108924,"0006803027","2023-08-31T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7831.2,"2026-07-12T22:00:04"], [108925,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",136.71,"2026-07-12T22:00:04"], [108926,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [108927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",267.47,"2026-07-12T22:00:04"], [108928,"EXV6786120","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",192.32,"2026-07-12T22:00:04"], [108929,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",431.16,"2026-07-12T22:00:04"], [108930,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",77000.0,"2026-07-12T22:00:04"], [108931,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",19.64,"2026-07-12T22:00:04"], [108932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",432.07,"2026-07-12T22:00:04"], [108933,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [108934,"APV6776113","2023-07-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [108935,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [108936,"HCM6800178","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [108937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",528.57,"2026-07-12T22:00:04"], [108938,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",267887.0,"2026-07-12T22:00:04"], [108939,"0006815042","2023-09-21T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-111.28,"2026-07-12T22:00:04"], [108940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",442.35,"2026-07-12T22:00:04"], [108941,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"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",9805.42,"2026-07-12T22:00:04"], [108942,"APV6755747","2023-07-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000087019","JP MORGAN CHASE BANK ",691.02,"2026-07-12T22:00:04"], [108943,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.99,"2026-07-12T22:00:04"], [108944,"HCM6800163","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",436.86,"2026-07-12T22:00:04"], [108945,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",323.37,"2026-07-12T22:00:04"], [108946,"0006782828","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.35,"2026-07-12T22:00:04"], [108947,"APV6806136","2023-09-06T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",0.08,"2026-07-12T22:00:04"], [108948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241035","ALLEN KINSEY ",374.58,"2026-07-12T22:00:04"], [108949,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4350.2,"2026-07-12T22:00:04"], [108950,"0006818122","2023-09-25T00:00:00",2024,1,519725,"HSA Health Savings Acct 2",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-129.6,"2026-07-12T22:00:04"], [108951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1212.96,"2026-07-12T22:00:04"], [108952,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",439.5,"2026-07-12T22:00:04"], [108953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320431","LARHONDA SANDERS ",349.77,"2026-07-12T22:00:04"], [108954,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [108955,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.93,"2026-07-12T22:00:04"], [108956,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5177.42,"2026-07-12T22:00:04"], [108957,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [108989,"ACC00C0002","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [108990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",308.62,"2026-07-12T22:00:04"], [108991,"0006783566","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - 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WASHINGTON SCHOOL TREASURER ",1487.67,"2026-07-12T22:00:04"], [108996,"HCM6817922","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2999.6,"2026-07-12T22:00:04"], [108997,"APV6805222","2023-09-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",661.02,"2026-07-12T22:00:04"], [108998,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [108999,"0006753518","2023-07-06T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.02,"2026-07-12T22:00:04"], [109000,"0006782828","2023-08-01T00:00:00",2024,1,516002,"FICA - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-612.38,"2026-07-12T22:00:04"], [109008,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.18,"2026-07-12T22:00:04"], [109009,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [109010,"HCM6751631","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",476.67,"2026-07-12T22:00:04"], [109011,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",301.81,"2026-07-12T22:00:04"], [109012,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410762","SHANNA C GARRISON ",578.97,"2026-07-12T22:00:04"], [109013,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000231884","ORANGE COUNTY COMMUNITY ",500.0,"2026-07-12T22:00:04"], [109014,"APV6802478","2023-08-30T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000050020","CITY OF INDIANAPOLIS ",2773.27,"2026-07-12T22:00:04"], [109015,"APV6805280","2023-09-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",157161.37,"2026-07-12T22:00:04"], [109016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",694.36,"2026-07-12T22:00:04"], [109017,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",258.7,"2026-07-12T22:00:04"], [109018,"APV6788419","2023-08-09T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000063607","COUNCIL OF CHIEF STATE SCHOOL OFFICERS ",26500.0,"2026-07-12T22:00:04"], [109019,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [109020,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [109021,"0006819962","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6090.6,"2026-07-12T22:00:04"], [109022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",596.25,"2026-07-12T22:00:04"], [109023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",329.19,"2026-07-12T22:00:04"], [109024,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [109025,"HCM6807758","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.26,"2026-07-12T22:00:04"], [109026,"0006812356","2023-09-15T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6886.25,"2026-07-12T22:00:04"], [109027,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",87500.0,"2026-07-12T22:00:04"], [109028,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14413.81,"2026-07-12T22:00:04"], [109029,"APV6753800","2023-07-06T00:00:00",2024,1,570010,"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 ",18347.53,"2026-07-12T22:00:04"], [109030,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [109031,"0006792769","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109032,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",240.94,"2026-07-12T22:00:04"], [109033,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109034,"APV6795725","2023-08-21T00:00:00",2024,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000325370","SSH HOSPITALITY INC ",100.0,"2026-07-12T22:00:04"], [109035,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [109036,"APV6804406","2023-09-01T00:00:00",2024,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",19598.22,"2026-07-12T22:00:04"], [109037,"0006820005","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",91.45,"2026-07-12T22:00:04"], [109038,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360537","CHRISTOPHER SCHMIDT ",1463.14,"2026-07-12T22:00:04"], [109039,"0006787267","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [109040,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2966.55,"2026-07-12T22:00:04"], [109041,"HCM6800190","2023-08-30T00:00:00",2024,1,519006,"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",108.51,"2026-07-12T22:00:04"], [109042,"HCM6807715","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",209.52,"2026-07-12T22:00:04"], [109043,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",187.81,"2026-07-12T22:00:04"], [109044,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",4847.68,"2026-07-12T22:00:04"], [109045,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [109046,"0006764345","2023-07-14T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-4332.62,"2026-07-12T22:00:04"], [109047,"HCM6817913","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2382.2,"2026-07-12T22:00:04"], [109048,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",8708.4,"2026-07-12T22:00:04"], [109049,"HCM6817920","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [109050,"HCM6781689","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",121.01,"2026-07-12T22:00:04"], [109051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",551.2,"2026-07-12T22:00:04"], [109052,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",234.99,"2026-07-12T22:00:04"], [109053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1126.25,"2026-07-12T22:00:04"], [109054,"APV6800566","2023-08-28T00:00:00",2024,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000055476","LANGUAGE TRAINING CENTER INC ",48.0,"2026-07-12T22:00:04"], [109055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",514.37,"2026-07-12T22:00:04"], [109056,"HCM6789816","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",268.6,"2026-07-12T22:00:04"], [109057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",164.59,"2026-07-12T22:00:04"], [109058,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",409.6,"2026-07-12T22:00:04"], [109059,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",646.74,"2026-07-12T22:00:04"], [109060,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.16,"2026-07-12T22:00:04"], [109061,"0006782791","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",207.99,"2026-07-12T22:00:04"], [109062,"0006801243","2023-08-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-190.08,"2026-07-12T22:00:04"], [109063,"0006804014","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [109064,"0006806876","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",244.67,"2026-07-12T22:00:04"], [109065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",267.32,"2026-07-12T22:00:04"], [109066,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",70257.69,"2026-07-12T22:00:04"], [109067,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",754.53,"2026-07-12T22:00:04"], [109068,"APV6801491","2023-08-29T00:00:00",2024,1,590110,"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","0000411310","BDE FARMS LLC ",4936.75,"2026-07-12T22:00:04"], [109069,"HCM6807722","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",964.82,"2026-07-12T22:00:04"], [109070,"0006776871","2023-07-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [109071,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5842.3,"2026-07-12T22:00:04"], [109072,"APV6753727","2023-07-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4376.79,"2026-07-12T22:00:04"], [109073,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",6237.37,"2026-07-12T22:00:04"], [109074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",334.15,"2026-07-12T22:00:04"], [109075,"ACC00C0002","2023-09-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [109076,"0006782781","2023-08-08T00:00:00",2024,1,652110,"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",31.24,"2026-07-12T22:00:04"], [109077,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",776.09,"2026-07-12T22:00:04"], [109078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",699.04,"2026-07-12T22:00:04"], [109079,"0006780441","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3627.29,"2026-07-12T22:00:04"], [109080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",215.58,"2026-07-12T22:00:04"], [109081,"0006793893","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-171165.68,"2026-07-12T22:00:04"], [109082,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",344.92,"2026-07-12T22:00:04"], [109083,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [109084,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",400.81,"2026-07-12T22:00:04"], [109085,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106819","ERIC FOSTER INC ",14.0,"2026-07-12T22:00:04"], [109086,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",68.99,"2026-07-12T22:00:04"], [109087,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",30.43,"2026-07-12T22:00:04"], [109088,"APV6802478","2023-08-30T00:00:00",2024,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000279966","AMERICAN EVALUATION ASSOCIATION ",1175.0,"2026-07-12T22:00:04"], [109089,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1336.59,"2026-07-12T22:00:04"], [109090,"APV6776113","2023-07-21T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",76.36,"2026-07-12T22:00:04"], [109091,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [109092,"APV6789103","2023-08-10T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397726","SMITTEN SOAPERY LLC ",9622.42,"2026-07-12T22:00:04"], [109093,"0006805028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",43.23,"2026-07-12T22:00:04"], [109094,"APV6777284","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [109095,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [109096,"APV6801504","2023-08-29T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000116333","FAMILY and CHILDREN'S PLACE, INC ",9231.1,"2026-07-12T22:00:04"], [109097,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092135","LAGRANGE CO COUNCIL ON AGING ",1500.0,"2026-07-12T22:00:04"], [109098,"EXV6823847","2023-09-28T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",82.01,"2026-07-12T22:00:04"], [109099,"APV6784951","2023-08-02T00:00:00",2024,1,595130,"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 ","0000087019","JP MORGAN CHASE BANK ",89.0,"2026-07-12T22:00:04"], [109100,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [109101,"ACC00B0001","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-3425.99,"2026-07-12T22:00:04"], [109102,"0006797877","2023-09-01T00:00:00",2024,1,519006,"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",653.93,"2026-07-12T22:00:04"], [109103,"ACC00B0001","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",306811.4,"2026-07-12T22:00:04"], [109104,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [109105,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",16.5,"2026-07-12T22:00:04"], [109106,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1.1,"2026-07-12T22:00:04"], [109107,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",16904.28,"2026-07-12T22:00:04"], [109108,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",14.0,"2026-07-12T22:00:04"], [109109,"HCM6800149","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30068.86,"2026-07-12T22:00:04"], [109110,"HCM6781726","2023-08-02T00:00:00",2024,1,517005,"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",79923.28,"2026-07-12T22:00:04"], [109111,"APV6784914","2023-08-03T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083188","ATLAS MACHINE and SUPPLY, INC. 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",5811.11,"2026-07-12T22:00:04"], [109118,"APV6762645","2023-07-13T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098198","HUTSON and SONS BOIL and WELD, INC ",3777.39,"2026-07-12T22:00:04"], [109119,"HCM6789857","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",220.51,"2026-07-12T22:00:04"], [109120,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000354950","CHARLES SPENCER ",533.53,"2026-07-12T22:00:04"], [109121,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263592","VERTICAL PLUS MRI OF MISHAWAKA, LLC ",14.0,"2026-07-12T22:00:04"], [109122,"HCM6789850","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [109123,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",11160.0,"2026-07-12T22:00:04"], [109124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",205.75,"2026-07-12T22:00:04"], [109125,"0006775756","2023-07-21T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",328479.43,"2026-07-12T22:00:04"], [109126,"APV6790287","2023-08-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380722","AZTEC ENGINEERING GROUP INC ",1458.0,"2026-07-12T22:00:04"], [109127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",370.35,"2026-07-12T22:00:04"], [109128,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-07-12T22:00:04"], [109129,"APV6812744","2023-09-15T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",372808.48,"2026-07-12T22:00:04"], [109130,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303310","CLARENCE THOMAS MD ",14.0,"2026-07-12T22:00:04"], [109131,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",405.16,"2026-07-12T22:00:04"], [109132,"HCM6817959","2023-09-27T00:00:00",2024,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11.59,"2026-07-12T22:00:04"], [109133,"0006824870","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [109134,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [109135,"0006821081","2023-09-28T00:00:00",2024,1,518796,"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",-1.04,"2026-07-12T22:00:04"], [109136,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [109137,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [109138,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000282537","MARGARET JELLISON ",465.66,"2026-07-12T22:00:04"], [109139,"HCM6807682","2023-09-13T00:00:00",2024,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.32,"2026-07-12T22:00:04"], [109140,"0006754221","2023-07-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109141,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109142,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",756.71,"2026-07-12T22:00:04"], [109143,"APV6785772","2023-08-04T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",823.0,"2026-07-12T22:00:04"], [109144,"APV6777346","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",365934.0,"2026-07-12T22:00:04"], [109145,"0006774129","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17565.32,"2026-07-12T22:00:04"], [109146,"HCM6765026","2023-07-19T00:00:00",2024,1,518606,"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",3.45,"2026-07-12T22:00:04"], [109147,"APV6777188","2023-07-24T00:00:00",2024,1,595530,"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","0000301147","NICHOLAS ALSPACH ",339.57,"2026-07-12T22:00:04"], [109148,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",293.0,"2026-07-12T22:00:04"], [109149,"0006823117","2023-09-30T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.31,"2026-07-12T22:00:04"], [109150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",411.49,"2026-07-12T22:00:04"], [109151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",597.01,"2026-07-12T22:00:04"], [109152,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",590.94,"2026-07-12T22:00:04"], [109153,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.22,"2026-07-12T22:00:04"], [109154,"HCM6807689","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",453.27,"2026-07-12T22:00:04"], [109155,"APV6811682","2023-09-14T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",184.58,"2026-07-12T22:00:04"], [109156,"0006782776","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.46,"2026-07-12T22:00:04"], [109157,"0006810449","2023-09-13T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9045.6,"2026-07-12T22:00:04"], [109158,"0006819959","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [109159,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",20250.34,"2026-07-12T22:00:04"], [109160,"APV6820370","2023-09-27T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",51481.42,"2026-07-12T22:00:04"], [109161,"0006812448","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-4909.73,"2026-07-12T22:00:04"], [109162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1543.11,"2026-07-12T22:00:04"], [109163,"HCM6807789","2023-09-13T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",244.59,"2026-07-12T22:00:04"], [109164,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5241.81,"2026-07-12T22:00:04"], [109165,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",474.28,"2026-07-12T22:00:04"], [109166,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",1343.93,"2026-07-12T22:00:04"], [109167,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",295.0,"2026-07-12T22:00:04"], [109168,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000408849","KENNETH LEROY JASPER ",90.0,"2026-07-12T22:00:04"], [109169,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",215.58,"2026-07-12T22:00:04"], [109170,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",29634.7,"2026-07-12T22:00:04"], [109171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",308.62,"2026-07-12T22:00:04"], [109172,"APV6795025","2023-08-18T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",29736.6,"2026-07-12T22:00:04"], [109173,"APV6780790","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",5280.0,"2026-07-12T22:00:04"], [109174,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",24783.98,"2026-07-12T22:00:04"], [109175,"HCM6781715","2023-08-02T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [109176,"0006810586","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.04,"2026-07-12T22:00:04"], [109177,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-07-12T22:00:04"], [109178,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1828.34,"2026-07-12T22:00:04"], [109179,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",431.16,"2026-07-12T22:00:04"], [109180,"APV6785813","2023-08-04T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [109181,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.0,"2026-07-12T22:00:04"], [109182,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",822.99,"2026-07-12T22:00:04"], [109183,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",49.65,"2026-07-12T22:00:04"], [109184,"0006804036","2023-09-01T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",419.93,"2026-07-12T22:00:04"], [109185,"HCM6789862","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1051.12,"2026-07-12T22:00:04"], [109186,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",546.82,"2026-07-12T22:00:04"], [109187,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [109188,"APV6820383","2023-09-27T00:00:00",2024,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",146.36,"2026-07-12T22:00:04"], [109189,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-07-12T22:00:04"], [109190,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-07-12T22:00:04"], [109191,"0006819920","2023-09-23T00:00:00",2024,1,659294,"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",-5.64,"2026-07-12T22:00:04"], [109192,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",329.49,"2026-07-12T22:00:04"], [109193,"0006821081","2023-09-28T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [109194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",111.38,"2026-07-12T22:00:04"], [109195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2269.59,"2026-07-12T22:00:04"], [109196,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",99.1,"2026-07-12T22:00:04"], [109197,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1113.83,"2026-07-12T22:00:04"], [109198,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [109199,"0006819995","2023-09-27T00:00:00",2024,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",28240.0,"2026-07-12T22:00:04"], [109200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",919.48,"2026-07-12T22:00:04"], [109201,"0006821079","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1046.01,"2026-07-12T22:00:04"], [109202,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",77.38,"2026-07-12T22:00:04"], [109203,"0006772299","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33168.71,"2026-07-12T22:00:04"], [109204,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",25020.25,"2026-07-12T22:00:04"], [109205,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.22,"2026-07-12T22:00:04"], [109206,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",288.87,"2026-07-12T22:00:04"], [109207,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",1099.57,"2026-07-12T22:00:04"], [109208,"APV6761662","2023-07-12T00:00:00",2024,1,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000289938","SCARLETT TAYLOR ",5.34,"2026-07-12T22:00:04"], [109209,"0006819279","2023-09-26T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109210,"HCM6817902","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [109211,"0006782832","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",154.59,"2026-07-12T22:00:04"], [109212,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",222.76,"2026-07-12T22:00:04"], [109213,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121012","ST MARY CATHOLIC CHURCH ",596.22,"2026-07-12T22:00:04"], [109214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",512.36,"2026-07-12T22:00:04"], [109215,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",548.0,"2026-07-12T22:00:04"], [109216,"EXV6795261","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",340.44,"2026-07-12T22:00:04"], [109217,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325692","AMANDA RIGGLE ",750.95,"2026-07-12T22:00:04"], [109218,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",239.0,"2026-07-12T22:00:04"], [109219,"0006819917","2023-09-22T00:00:00",2024,1,531037,"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",-0.04,"2026-07-12T22:00:04"], [109220,"APV6813639","2023-09-18T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",297.85,"2026-07-12T22:00:04"], [109221,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1143.68,"2026-07-12T22:00:04"], [109222,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",653.13,"2026-07-12T22:00:04"], [109223,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [109224,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [109225,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409486","ANDREW RUSSELL ",1066.01,"2026-07-12T22:00:04"], [109226,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",750.49,"2026-07-12T22:00:04"], [109227,"0006821045","2023-09-28T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1811.07,"2026-07-12T22:00:04"], [109228,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",90.72,"2026-07-12T22:00:04"], [109229,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",30.41,"2026-07-12T22:00:04"], [109230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",740.69,"2026-07-12T22:00:04"], [109231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",464.69,"2026-07-12T22:00:04"], [109232,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-07-12T22:00:04"], [109233,"APV6808032","2023-09-08T00:00:00",2024,1,546002,"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 ",0.0,"2026-07-12T22:00:04"], [109234,"APV6773657","2023-07-18T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",3524.84,"2026-07-12T22:00:04"], [109235,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",246.9,"2026-07-12T22:00:04"], [109236,"0006786387","2023-08-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",130.86,"2026-07-12T22:00:04"], [109237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",334.15,"2026-07-12T22:00:04"], [109238,"HCM6751674","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-07-12T22:00:04"], [109239,"APV6774482","2023-07-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",87848.61,"2026-07-12T22:00:04"], [109240,"0006754974","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.19,"2026-07-12T22:00:04"], [109241,"0006807659","2023-09-08T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109242,"HCM6789847","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",13707.34,"2026-07-12T22:00:04"], [109243,"HCM6817959","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3307.6,"2026-07-12T22:00:04"], [109244,"0006764345","2023-07-14T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-134.82,"2026-07-12T22:00:04"], [109245,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-757.45,"2026-07-12T22:00:04"], [109246,"HCM6800188","2023-08-30T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",11.99,"2026-07-12T22:00:04"], [109247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",891.07,"2026-07-12T22:00:04"], [109248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",308.62,"2026-07-12T22:00:04"], [109249,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [109250,"HCM6789885","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",134.42,"2026-07-12T22:00:04"], [109251,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",9366.99,"2026-07-12T22:00:04"], [109252,"0006786387","2023-08-07T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [109253,"0006815042","2023-09-21T00:00:00",2024,1,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [109254,"0006822072","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.69,"2026-07-12T22:00:04"], [109255,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",2181.03,"2026-07-12T22:00:04"], [109256,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",625.18,"2026-07-12T22:00:04"], [109257,"APV6794066","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8196.91,"2026-07-12T22:00:04"], [109258,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [109259,"APC6778833","2023-07-26T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",-1047.0,"2026-07-12T22:00:04"], [109260,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [109261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",400.98,"2026-07-12T22:00:04"], [109262,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3353.47,"2026-07-12T22:00:04"], [109263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",905.29,"2026-07-12T22:00:04"], [109264,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",16.95,"2026-07-12T22:00:04"], [109265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",632.95,"2026-07-12T22:00:04"], [109266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",82.3,"2026-07-12T22:00:04"], [109267,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",14.77,"2026-07-12T22:00:04"], [109268,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",67659.67,"2026-07-12T22:00:04"], [109269,"0006808566","2023-09-11T00:00:00",2024,1,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109270,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",151.0,"2026-07-12T22:00:04"], [109271,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244954","KIM F MEADOWS ",540.75,"2026-07-12T22:00:04"], [109272,"APV6822556","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-07-12T22:00:04"], [109273,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",1483.94,"2026-07-12T22:00:04"], [109274,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.94,"2026-07-12T22:00:04"], [109275,"0006804009","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [109276,"EXV6786987","2023-08-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [109277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",226.32,"2026-07-12T22:00:04"], [109278,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",241.0,"2026-07-12T22:00:04"], [109279,"0006796444","2023-08-22T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109280,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",431.16,"2026-07-12T22:00:04"], [109281,"APV6786405","2023-08-07T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060398","TOWN OF HAGERSTOWN ",54000.0,"2026-07-12T22:00:04"], [109282,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000245977","VIRGINIA LOVELACE ",516.32,"2026-07-12T22:00:04"], [109283,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388724","STEVEN SIMS ",378.7,"2026-07-12T22:00:04"], [109284,"0006804033","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.86,"2026-07-12T22:00:04"], [109285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",652.63,"2026-07-12T22:00:04"], [109286,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",329.19,"2026-07-12T22:00:04"], [109287,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",58.3,"2026-07-12T22:00:04"], [109288,"HCM6817842","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [109289,"HCM6800125","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.45,"2026-07-12T22:00:04"], [109290,"0006803990","2023-08-31T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",424.38,"2026-07-12T22:00:04"], [109291,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",753.02,"2026-07-12T22:00:04"], [109292,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [109293,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",101760.44,"2026-07-12T22:00:04"], [109294,"APV6798155","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",150621.82,"2026-07-12T22:00:04"], [109295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",623.74,"2026-07-12T22:00:04"], [109296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347900","WILLIAM SMITH ",473.22,"2026-07-12T22:00:04"], [109297,"0006822093","2023-09-08T00:00:00",2024,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1023.07,"2026-07-12T22:00:04"], [109298,"ACC00C0002","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",470.02,"2026-07-12T22:00:04"], [109299,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [109300,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [109301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",1814.88,"2026-07-12T22:00:04"], [109302,"0006764345","2023-07-14T00:00:00",2024,1,516005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",132.47,"2026-07-12T22:00:04"], [109303,"0006774129","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",321.84,"2026-07-12T22:00:04"], [109304,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",10116.0,"2026-07-12T22:00:04"], [109305,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",524.04,"2026-07-12T22:00:04"], [109306,"APV6754397","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000275652","JOSEPH QUAKENBUSH ",484.99,"2026-07-12T22:00:04"], [109307,"APV6778806","2023-07-11T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",77.53,"2026-07-12T22:00:04"], [109308,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [109309,"0006756207","2023-07-11T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109310,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-07-12T22:00:04"], [109311,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",74.0,"2026-07-12T22:00:04"], [109312,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [109313,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",980.17,"2026-07-12T22:00:04"], [109314,"APV6809618","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",2164.0,"2026-07-12T22:00:04"], [109315,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.77,"2026-07-12T22:00:04"], [109316,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",650.0,"2026-07-12T22:00:04"], [109317,"HCM6807683","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [109318,"APV6785801","2023-08-03T00:00:00",2024,1,541010,"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 ",550.72,"2026-07-12T22:00:04"], [109319,"APV6774406","2023-07-10T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",113.5,"2026-07-12T22:00:04"], [109320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",522.17,"2026-07-12T22:00:04"], [109321,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [109322,"APV6796722","2023-08-22T00:00:00",2024,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000418424","JHOSSELYN KASSANDRA MEJIA ",175.0,"2026-07-12T22:00:04"], [109323,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",20000.0,"2026-07-12T22:00:04"], [109324,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",256.0,"2026-07-12T22:00:04"], [109325,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",126.17,"2026-07-12T22:00:04"], [109326,"HCM6765026","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",218.83,"2026-07-12T22:00:04"], [109327,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",862.0,"2026-07-12T22:00:04"], [109328,"HCM6781716","2023-08-02T00:00:00",2024,1,510101,"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","Opioid STR"," ","General Ledger Entry",13024.1,"2026-07-12T22:00:04"], [109329,"HCM6765069","2023-07-19T00:00:00",2024,1,518501,"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",14949.53,"2026-07-12T22:00:04"], [109330,"0006797878","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",447.5,"2026-07-12T22:00:04"], [109332,"APV6809747","2023-09-12T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",5298.75,"2026-07-12T22:00:04"], [109333,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [109334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",308.62,"2026-07-12T22:00:04"], [109335,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",432044.8,"2026-07-12T22:00:04"], [109336,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [109337,"APV6792101","2023-08-15T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050004","UNITED PARCEL SERVICE ",59.63,"2026-07-12T22:00:04"], [109338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",378.7,"2026-07-12T22:00:04"], [109339,"APV6818435","2023-09-25T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",288.0,"2026-07-12T22:00:04"], [109340,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",711.6,"2026-07-12T22:00:04"], [109341,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-07-12T22:00:04"], [109342,"0006762482","2023-07-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27103.07,"2026-07-12T22:00:04"], [109343,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.6,"2026-07-12T22:00:04"], [109344,"HCM6751679","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.48,"2026-07-12T22:00:04"], [109345,"0006819917","2023-09-22T00:00:00",2024,1,652110,"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",-0.03,"2026-07-12T22:00:04"], [109346,"0006815009","2023-09-20T00:00:00",2024,1,654723,"Off Furn - Office Seating",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [109347,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411515","LISA TAYLOR ",977.05,"2026-07-12T22:00:04"], [109348,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [109349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244129","JONATHAN POLICICCHIO ",623.89,"2026-07-12T22:00:04"], [109350,"APV6761833","2023-07-12T00:00:00",2024,1,535014,"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. ",62749.46,"2026-07-12T22:00:04"], [109351,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [109352,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",490.02,"2026-07-12T22:00:04"], [109353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1131.61,"2026-07-12T22:00:04"], [109354,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",818.78,"2026-07-12T22:00:04"], [109355,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",363.47,"2026-07-12T22:00:04"], [109356,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",300.74,"2026-07-12T22:00:04"], [109357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267931","DOUGLAS GLASS ",385.77,"2026-07-12T22:00:04"], [109358,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [109359,"0006819920","2023-09-23T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [109360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",308.62,"2026-07-12T22:00:04"], [109361,"0006774129","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [109362,"APV6804157","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000407693","WILD PANSY FARM ",23359.24,"2026-07-12T22:00:04"], [109363,"HCM6807729","2023-09-13T00:00:00",2024,1,518161,"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",3693.66,"2026-07-12T22:00:04"], [109364,"APV6755754","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",445.31,"2026-07-12T22:00:04"], [109365,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",215.58,"2026-07-12T22:00:04"], [109366,"HCM6807685","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",74.24,"2026-07-12T22:00:04"], [109367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",411.49,"2026-07-12T22:00:04"], [109368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",657.16,"2026-07-12T22:00:04"], [109369,"0006797878","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [109370,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",801.95,"2026-07-12T22:00:04"], [109371,"0006804030","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",3002.22,"2026-07-12T22:00:04"], [109373,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",16978.12,"2026-07-12T22:00:04"], [109374,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",62.2,"2026-07-12T22:00:04"], [109375,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",714.92,"2026-07-12T22:00:04"], [109376,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2663.06,"2026-07-12T22:00:04"], [109377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",824.24,"2026-07-12T22:00:04"], [109378,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000363214","MARK KARA ",191.1,"2026-07-12T22:00:04"], [109379,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",61.97,"2026-07-12T22:00:04"], [109380,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [109381,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000402810","POINTS OF DISTRIBUTION ",3479.99,"2026-07-12T22:00:04"], [109382,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",668.29,"2026-07-12T22:00:04"], [109383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",1939.72,"2026-07-12T22:00:04"], [109384,"APV6753800","2023-07-06T00:00:00",2024,1,570010,"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","0000077425","JENNINGS COUNTY SCHOOLS ",27426.0,"2026-07-12T22:00:04"], [109385,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",17154.1,"2026-07-12T22:00:04"], [109386,"APV6792130","2023-08-14T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",96.34,"2026-07-12T22:00:04"], [109387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",2033.58,"2026-07-12T22:00:04"], [109388,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [109389,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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",438.92,"2026-07-12T22:00:04"], [109390,"EXV6800928","2023-08-23T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",100.0,"2026-07-12T22:00:04"], [109391,"APV6796452","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",11403.45,"2026-07-12T22:00:04"], [109392,"APV6788288","2023-08-09T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1703.12,"2026-07-12T22:00:04"], [109393,"APV6813573","2023-09-18T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",533.53,"2026-07-12T22:00:04"], [109394,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304292","IN HIS ARMS DAYCARE ",2198.02,"2026-07-12T22:00:04"], [109395,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",88577.0,"2026-07-12T22:00:04"], [109396,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",732.97,"2026-07-12T22:00:04"], [109397,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",258.7,"2026-07-12T22:00:04"], [109398,"APV6785772","2023-08-04T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",2834.04,"2026-07-12T22:00:04"], [109399,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",36733.96,"2026-07-12T22:00:04"], [109400,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [109401,"EXV6799839","2023-08-22T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [109402,"APV6793235","2023-08-16T00:00:00",2024,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055476","LANGUAGE TRAINING CENTER INC ",65.0,"2026-07-12T22:00:04"], [109403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",776.09,"2026-07-12T22:00:04"], [109404,"0006805738","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [109405,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.63,"2026-07-12T22:00:04"], [109406,"APV6795882","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",89779.2,"2026-07-12T22:00:04"], [109407,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [109408,"APV6784964","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",105.1,"2026-07-12T22:00:04"], [109409,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",449.58,"2026-07-12T22:00:04"], [109410,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121356","ST MALACHY SCHOOL ",951.19,"2026-07-12T22:00:04"], [109411,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",478.94,"2026-07-12T22:00:04"], [109412,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-49.41,"2026-07-12T22:00:04"], [109413,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"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",376.93,"2026-07-12T22:00:04"], [109414,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",49.44,"2026-07-12T22:00:04"], [109415,"HCM6817920","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20360.05,"2026-07-12T22:00:04"], [109416,"0006754165","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",68.0,"2026-07-12T22:00:04"], [109417,"HCM6800181","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.15,"2026-07-12T22:00:04"], [109418,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.15,"2026-07-12T22:00:04"], [109419,"0006804037","2023-09-08T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3668.43,"2026-07-12T22:00:04"], [109420,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [109421,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [109422,"0006788791","2023-08-10T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",846.87,"2026-07-12T22:00:04"], [109423,"0006820024","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.79,"2026-07-12T22:00:04"], [109424,"0006782791","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [109425,"0006815042","2023-09-21T00:00:00",2024,1,516005,"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",-27.26,"2026-07-12T22:00:04"], [109426,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",10412.96,"2026-07-12T22:00:04"], [109427,"0006789764","2023-08-11T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",58.64,"2026-07-12T22:00:04"], [109428,"0006751461","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1024.68,"2026-07-12T22:00:04"], [109429,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",204.41,"2026-07-12T22:00:04"], [109430,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066609","HEALTHLINC INC ",30854.38,"2026-07-12T22:00:04"], [109431,"0006809494","2023-09-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85712.0,"2026-07-12T22:00:04"], [109432,"0006753537","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [109433,"0006819917","2023-09-22T00:00:00",2024,1,519006,"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",-0.07,"2026-07-12T22:00:04"], [109434,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.17,"2026-07-12T22:00:04"], [109435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",378.7,"2026-07-12T22:00:04"], [109436,"0006800169","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",-5305.39,"2026-07-12T22:00:04"], [109437,"0006774999","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [109438,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",322.82,"2026-07-12T22:00:04"], [109439,"APV6801514","2023-08-29T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",76000.0,"2026-07-12T22:00:04"], [109440,"0006784751","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",358.13,"2026-07-12T22:00:04"], [109441,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",664.63,"2026-07-12T22:00:04"], [109442,"0006815009","2023-09-20T00:00:00",2024,1,535018,"Com & Train - Career Developmt",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [109443,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",143.57,"2026-07-12T22:00:04"], [109444,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",538.95,"2026-07-12T22:00:04"], [109445,"APV6786630","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",0.0,"2026-07-12T22:00:04"], [109446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",822.99,"2026-07-12T22:00:04"], [109447,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-07-12T22:00:04"], [109448,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [109449,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000274217","HAMMOND URBAN ACADEMY INC ",79613.66,"2026-07-12T22:00:04"], [109450,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [109451,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",601.91,"2026-07-12T22:00:04"], [109452,"0006804045","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",23.1,"2026-07-12T22:00:04"], [109453,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414506","STEPHANY DAVIS ",556.92,"2026-07-12T22:00:04"], [109454,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",9281.51,"2026-07-12T22:00:04"], [109455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",411.49,"2026-07-12T22:00:04"], [109456,"EXV6809266","2023-09-05T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",177.38,"2026-07-12T22:00:04"], [109457,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.66,"2026-07-12T22:00:04"], [109458,"EXV6798453","2023-08-21T00:00:00",2024,1,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",593.82,"2026-07-12T22:00:04"], [109459,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1976.87,"2026-07-12T22:00:04"], [109460,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [109461,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [109462,"0006815009","2023-09-20T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [109463,"0006815009","2023-09-20T00:00:00",2024,1,516003,"Payroll Social Security",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109464,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.69,"2026-07-12T22:00:04"], [109465,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [109466,"APV6820270","2023-09-27T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-07-12T22:00:04"], [109467,"0006778451","2023-07-26T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.24,"2026-07-12T22:00:04"], [109468,"0006757628","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.95,"2026-07-12T22:00:04"], [109469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",205.74,"2026-07-12T22:00:04"], [109470,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",37.9,"2026-07-12T22:00:04"], [109471,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357625","DEBRA FLAMION ",2488.87,"2026-07-12T22:00:04"], [109472,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-13496.37,"2026-07-12T22:00:04"], [109473,"0006797878","2023-09-01T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.77,"2026-07-12T22:00:04"], [109474,"APV6756357","2023-07-11T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",327.68,"2026-07-12T22:00:04"], [109475,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",150.0,"2026-07-12T22:00:04"], [109476,"0006815042","2023-09-21T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [109477,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.6,"2026-07-12T22:00:04"], [109478,"0006765343","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.65,"2026-07-12T22:00:04"], [109479,"0006782753","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109480,"APC6787536","2023-08-08T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",-567.83,"2026-07-12T22:00:04"], [109481,"0006804906","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-451.59,"2026-07-12T22:00:04"], [109482,"0006808566","2023-09-11T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.77,"2026-07-12T22:00:04"], [109483,"0006814039","2023-09-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109484,"0006757627","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [109485,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",929.96,"2026-07-12T22:00:04"], [109486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",215.58,"2026-07-12T22:00:04"], [109487,"EXV6773106","2023-07-10T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.78,"2026-07-12T22:00:04"], [109488,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295229","LENITIA DUKE ",215.58,"2026-07-12T22:00:04"], [109489,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",107.79,"2026-07-12T22:00:04"], [109490,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",4214.0,"2026-07-12T22:00:04"], [109491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",144.02,"2026-07-12T22:00:04"], [109492,"0006819250","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",842.45,"2026-07-12T22:00:04"], [109493,"APV6816155","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",315.0,"2026-07-12T22:00:04"], [109494,"0006804040","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",409.58,"2026-07-12T22:00:04"], [109495,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",556.92,"2026-07-12T22:00:04"], [109496,"HCM6807688","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [109497,"HCM6751712","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.62,"2026-07-12T22:00:04"], [109498,"0006809577","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.0,"2026-07-12T22:00:04"], [109499,"HCM6807727","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",889.25,"2026-07-12T22:00:04"], [109500,"HCM6817917","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",672.61,"2026-07-12T22:00:04"], [109501,"0006803936","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",327.74,"2026-07-12T22:00:04"], [109502,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",67278.99,"2026-07-12T22:00:04"], [109503,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",647.0,"2026-07-12T22:00:04"], [109504,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.96,"2026-07-12T22:00:04"], [109505,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",2426.71,"2026-07-12T22:00:04"], [109506,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",400.27,"2026-07-12T22:00:04"], [109507,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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",67.88,"2026-07-12T22:00:04"], [109508,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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",1.58,"2026-07-12T22:00:04"], [109509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",246.9,"2026-07-12T22:00:04"], [109510,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2735.87,"2026-07-12T22:00:04"], [109511,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331662","JEFFREY CARLSON ",945.53,"2026-07-12T22:00:04"], [109512,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38698.75,"2026-07-12T22:00:04"], [109513,"0006815042","2023-09-21T00:00:00",2024,1,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [109514,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",582.58,"2026-07-12T22:00:04"], [109515,"ARD6807314","2023-09-07T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-07-12T22:00:04"], [109516,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",188.21,"2026-07-12T22:00:04"], [109517,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [109518,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",746.94,"2026-07-12T22:00:04"], [109519,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [109520,"EXV6790570","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-07-12T22:00:04"], [109521,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000328969","EDF INC ",1223.22,"2026-07-12T22:00:04"], [109528,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [109529,"0006804045","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",324.72,"2026-07-12T22:00:04"], [109530,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",344.93,"2026-07-12T22:00:04"], [109531,"APV6777054","2023-07-24T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000075650","TOWN OF CICERO ",10470.0,"2026-07-12T22:00:04"], [109532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",388.05,"2026-07-12T22:00:04"], [109533,"0006810572","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109534,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",25020.84,"2026-07-12T22:00:04"], [109535,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",418.31,"2026-07-12T22:00:04"], [109536,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",272248.43,"2026-07-12T22:00:04"], [109537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1447.98,"2026-07-12T22:00:04"], [109538,"APV6793192","2023-08-16T00:00:00",2024,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",66.7,"2026-07-12T22:00:04"], [109539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",576.09,"2026-07-12T22:00:04"], [109540,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120616","ADAMS CTRL COMM SCHL TREASURER ",585806.06,"2026-07-12T22:00:04"], [109541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",567.65,"2026-07-12T22:00:04"], [109542,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",693.51,"2026-07-12T22:00:04"], [109543,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",203.51,"2026-07-12T22:00:04"], [109544,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323804","CHARLES COOPER ",668.3,"2026-07-12T22:00:04"], [109545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",205.75,"2026-07-12T22:00:04"], [109546,"0006812453","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-555.24,"2026-07-12T22:00:04"], [109547,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",64.67,"2026-07-12T22:00:04"], [109548,"0006774186","2023-07-19T00:00:00",2024,1,517005,"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",595.64,"2026-07-12T22:00:04"], [109549,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - 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Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [109553,"HCM6751672","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",644.63,"2026-07-12T22:00:04"], [109554,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [109555,"HCM6800151","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",41804.04,"2026-07-12T22:00:04"], [109556,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1937.1,"2026-07-12T22:00:04"], [109557,"HCM6781726","2023-08-02T00:00:00",2024,1,519722,"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",131.97,"2026-07-12T22:00:04"], [109558,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [109559,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",40655.94,"2026-07-12T22:00:04"], [109560,"APV6754444","2023-07-07T00:00:00",2024,1,583110,"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 ","0000119208","WEX BANK ",124.85,"2026-07-12T22:00:04"], [109561,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",267.47,"2026-07-12T22:00:04"], [109563,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",1013.23,"2026-07-12T22:00:04"], [109564,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",4384.08,"2026-07-12T22:00:04"], [109565,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109566,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315390","ANNAMARIE BYERS ",252.95,"2026-07-12T22:00:04"], [109567,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.91,"2026-07-12T22:00:04"], [109568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",178.21,"2026-07-12T22:00:04"], [109569,"APV6764722","2023-07-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",6924.08,"2026-07-12T22:00:04"], [109570,"0006780389","2023-07-28T00:00:00",2024,1,516002,"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",0.0,"2026-07-12T22:00:04"], [109571,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1798.94,"2026-07-12T22:00:04"], [109572,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [109573,"0006782829","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3668.43,"2026-07-12T22:00:04"], [109574,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [109575,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",779.17,"2026-07-12T22:00:04"], [109576,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421369","HIDDEN DIAMOND HOMES 401K TRUST ",21600.0,"2026-07-12T22:00:04"], [109577,"0006774999","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [109578,"APV6791139","2023-08-14T00:00:00",2024,1,541033,"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 ",30.5,"2026-07-12T22:00:04"], [109579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",224.26,"2026-07-12T22:00:04"], [109580,"0006754931","2023-07-10T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [109581,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",3600.0,"2026-07-12T22:00:04"], [109582,"APV6822561","2023-09-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",0.0,"2026-07-12T22:00:04"], [109583,"APV6801514","2023-08-29T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405949","MARIANO ORTA JR ",193.02,"2026-07-12T22:00:04"], [109584,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014704","HEALTHNET INC ",386.58,"2026-07-12T22:00:04"], [109585,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.51,"2026-07-12T22:00:04"], [109586,"0006807659","2023-09-08T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",370.46,"2026-07-12T22:00:04"], [109588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",928.04,"2026-07-12T22:00:04"], [109589,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055723","GREENE COUNTY ",1097.71,"2026-07-12T22:00:04"], [109657,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",76.38,"2026-07-12T22:00:04"], [109658,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247750","LORETTA MURRELL ",417.69,"2026-07-12T22:00:04"], [109659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",691.02,"2026-07-12T22:00:04"], [109660,"APV6815298","2023-09-20T00:00:00",2024,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397008","BandL SHEET METAL AND ROOFING A TECTA ",35070.0,"2026-07-12T22:00:04"], [109661,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"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",138.46,"2026-07-12T22:00:04"], [109662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",267.48,"2026-07-12T22:00:04"], [109663,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",773.94,"2026-07-12T22:00:04"], [109664,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",17.53,"2026-07-12T22:00:04"], [109665,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",215.58,"2026-07-12T22:00:04"], [109666,"0006803152","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",229.74,"2026-07-12T22:00:04"], [109667,"HCM6800193","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2258.6,"2026-07-12T22:00:04"], [109668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",593.89,"2026-07-12T22:00:04"], [109669,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242023","JUANITA F. COMBS ",838.05,"2026-07-12T22:00:04"], [109670,"APV6822561","2023-09-29T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",45029.01,"2026-07-12T22:00:04"], [109671,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [109672,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420099","R and R HONEY GROVE INC ",6583.93,"2026-07-12T22:00:04"], [109673,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",187.39,"2026-07-12T22:00:04"], [109674,"APV6782086","2023-07-31T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",3489.3,"2026-07-12T22:00:04"], [109675,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22.38,"2026-07-12T22:00:04"], [109676,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1193.24,"2026-07-12T22:00:04"], [109677,"0006819920","2023-09-23T00:00:00",2024,1,659210,"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",-0.03,"2026-07-12T22:00:04"], [109678,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",179.32,"2026-07-12T22:00:04"], [109679,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1715.16,"2026-07-12T22:00:04"], [109680,"APV6788364","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-07-12T22:00:04"], [109681,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-2047.01,"2026-07-12T22:00:04"], [109682,"APV6805181","2023-09-05T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",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 ",82.5,"2026-07-12T22:00:04"], [109683,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",862.32,"2026-07-12T22:00:04"], [109684,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6990.53,"2026-07-12T22:00:04"], [109685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",385.78,"2026-07-12T22:00:04"], [109686,"0006804030","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109687,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",107.79,"2026-07-12T22:00:04"], [109688,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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",141.99,"2026-07-12T22:00:04"], [109689,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",20790.29,"2026-07-12T22:00:04"], [109690,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"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",1074.36,"2026-07-12T22:00:04"], [109691,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1084.58,"2026-07-12T22:00:04"], [109692,"EXV6780003","2023-07-18T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",38.46,"2026-07-12T22:00:04"], [109693,"APV6802466","2023-08-30T00:00:00",2024,1,541016,"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","0000394683","KEYSTONE COOPERATIVE INC ",449.14,"2026-07-12T22:00:04"], [109694,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.38,"2026-07-12T22:00:04"], [109695,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.79,"2026-07-12T22:00:04"], [109696,"HCM6765065","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [109697,"HCM6800168","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",51.51,"2026-07-12T22:00:04"], [109698,"APV6784932","2023-08-03T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",64.8,"2026-07-12T22:00:04"], [109699,"0006791766","2023-08-15T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-3584.5,"2026-07-12T22:00:04"], [109700,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","National and State Tobacco Control Program"," ","General Ledger Entry",9.1,"2026-07-12T22:00:04"], [109701,"HCM6781727","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.81,"2026-07-12T22:00:04"], [109702,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",373.67,"2026-07-12T22:00:04"], [109703,"ACC00L0001","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-3938.19,"2026-07-12T22:00:04"], [109704,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240763","RAMONA INGHAM ",422.75,"2026-07-12T22:00:04"], [109705,"APV6813519","2023-09-18T00:00:00",2024,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9435.62,"2026-07-12T22:00:04"], [109706,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",7945.32,"2026-07-12T22:00:04"], [109707,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",366.49,"2026-07-12T22:00:04"], [109708,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",322.82,"2026-07-12T22:00:04"], [109709,"ARD6755924","2023-07-10T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-66.0,"2026-07-12T22:00:04"], [109710,"0006821081","2023-09-28T00:00:00",2024,1,519722,"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",-2.16,"2026-07-12T22:00:04"], [109711,"0006751456","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",724.04,"2026-07-12T22:00:04"], [109712,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2063.99,"2026-07-12T22:00:04"], [109713,"APV6820296","2023-09-27T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",335.12,"2026-07-12T22:00:04"], [109714,"APV6794940","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. ",37989.18,"2026-07-12T22:00:04"], [109715,"0006804036","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [109716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",490.08,"2026-07-12T22:00:04"], [109717,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",24.5,"2026-07-12T22:00:04"], [109718,"0006804906","2023-08-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5709.47,"2026-07-12T22:00:04"], [109719,"0006804045","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",140.0,"2026-07-12T22:00:04"], [109720,"APV6751873","2023-07-03T00:00:00",2024,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",41484.33,"2026-07-12T22:00:04"], [109721,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [109722,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1781.03,"2026-07-12T22:00:04"], [109723,"EXV6781021","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",111.77,"2026-07-12T22:00:04"], [109724,"APV6796594","2023-08-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",691.97,"2026-07-12T22:00:04"], [109725,"0006819917","2023-09-22T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [109726,"0006786374","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [109727,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",3194.0,"2026-07-12T22:00:04"], [109728,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [109729,"0006757627","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.22,"2026-07-12T22:00:04"], [109730,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [109731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",404.21,"2026-07-12T22:00:04"], [109732,"ARD6785246","2023-08-03T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42.0,"2026-07-12T22:00:04"], [109733,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",76.61,"2026-07-12T22:00:04"], [109734,"EXV6806502","2023-09-01T00:00:00",2024,1,595170,"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"," ","General Ledger Entry",7.0,"2026-07-12T22:00:04"], [109735,"0006790840","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",160.37,"2026-07-12T22:00:04"], [109736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",1056.8,"2026-07-12T22:00:04"], [109737,"APV6814428","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",15433.15,"2026-07-12T22:00:04"], [109738,"0006792762","2023-08-16T00:00:00",2024,1,545006,"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"," ","General Ledger Entry",-672.04,"2026-07-12T22:00:04"], [109739,"APV6772653","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",143.99,"2026-07-12T22:00:04"], [109740,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",19313.08,"2026-07-12T22:00:04"], [109741,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392291","MATTHEW DUNHAM ",706.61,"2026-07-12T22:00:04"], [109742,"APV6751873","2023-07-03T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000361694","INDIANA MONITORING AND REVIEW LLC ",4186.0,"2026-07-12T22:00:04"], [109743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",699.22,"2026-07-12T22:00:04"], [109744,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-07-12T22:00:04"], [109745,"0006816846","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",356.42,"2026-07-12T22:00:04"], [109747,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [109748,"APV6798164","2023-08-24T00:00:00",2024,1,571209,"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","0000121702","GARY COMM SCHL CORP TREASURER ",14071.3,"2026-07-12T22:00:04"], [109749,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [109750,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [109751,"0006797878","2023-09-01T00:00:00",2024,1,517003,"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",50.81,"2026-07-12T22:00:04"], [109752,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394436","PHILIP ALEXANDER STRICKLAND ",533.52,"2026-07-12T22:00:04"], [109753,"0006796328","2023-08-22T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",411.49,"2026-07-12T22:00:04"], [109755,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",15.46,"2026-07-12T22:00:04"], [109756,"APV6797398","2023-08-23T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",144.81,"2026-07-12T22:00:04"], [109757,"0006781756","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",19.0,"2026-07-12T22:00:04"], [109758,"HCM6751638","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",159.1,"2026-07-12T22:00:04"], [109759,"0006784751","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",138.09,"2026-07-12T22:00:04"], [109760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",473.22,"2026-07-12T22:00:04"], [109761,"0006777765","2023-07-25T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",148.81,"2026-07-12T22:00:04"], [109762,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [109763,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [109764,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [109765,"0006795459","2023-08-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109766,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",510.06,"2026-07-12T22:00:04"], [109767,"APV6794956","2023-08-17T00:00:00",2024,1,545006,"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","0000073480","MILLER EQUIPMENT INC ",31.79,"2026-07-12T22:00:04"], [109768,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",711.41,"2026-07-12T22:00:04"], [109769,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12453.0,"2026-07-12T22:00:04"], [109770,"0006751328","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",21.98,"2026-07-12T22:00:04"], [109771,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [109772,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1123.63,"2026-07-12T22:00:04"], [109773,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7.27,"2026-07-12T22:00:04"], [109774,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [109775,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",27045.36,"2026-07-12T22:00:04"], [109776,"0006793830","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-38.75,"2026-07-12T22:00:04"], [109777,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",534.0,"2026-07-12T22:00:04"], [109778,"0006783566","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",57.45,"2026-07-12T22:00:04"], [109779,"APV6753843","2023-07-06T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227569","LEITNER AND ASSOCIATES INC ",5184.0,"2026-07-12T22:00:04"], [109780,"0006819250","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",744.22,"2026-07-12T22:00:04"], [109781,"0006776871","2023-07-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.43,"2026-07-12T22:00:04"], [109782,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109783,"APV6774408","2023-07-12T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",55.08,"2026-07-12T22:00:04"], [109784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",400.98,"2026-07-12T22:00:04"], [109785,"APV6796686","2023-08-22T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000060692","MAXI AIDS INC ",-764.78,"2026-07-12T22:00:04"], [109786,"0006789791","2023-08-11T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [109787,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409275","HEART AND SOUL CLINIC INC ",15681.0,"2026-07-12T22:00:04"], [109788,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",344.93,"2026-07-12T22:00:04"], [109789,"APV6792218","2023-08-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",169.09,"2026-07-12T22:00:04"], [109790,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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",478.21,"2026-07-12T22:00:04"], [109791,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [109792,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",85.36,"2026-07-12T22:00:04"], [109793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",370.34,"2026-07-12T22:00:04"], [109794,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",273.3,"2026-07-12T22:00:04"], [109795,"HCM6807753","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1896.8,"2026-07-12T22:00:04"], [109796,"0006803982","2023-09-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",99.85,"2026-07-12T22:00:04"], [109797,"APV6774387","2023-07-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",25000.0,"2026-07-12T22:00:04"], [109798,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13413.57,"2026-07-12T22:00:04"], [109799,"ACC00L0002","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-684.28,"2026-07-12T22:00:04"], [109800,"0006812434","2023-09-15T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109801,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",472.01,"2026-07-12T22:00:04"], [109802,"0006809450","2023-09-12T00:00:00",2024,1,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109803,"0006804849","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109804,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2047.0,"2026-07-12T22:00:04"], [109805,"0006751328","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",274.95,"2026-07-12T22:00:04"], [109806,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-07-12T22:00:04"], [109807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",205.74,"2026-07-12T22:00:04"], [109808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",668.29,"2026-07-12T22:00:04"], [109809,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",3479.81,"2026-07-12T22:00:04"], [109810,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099979","MICHAEL ELSBURY ",14.0,"2026-07-12T22:00:04"], [109811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283131","CAROLYN CLARK ",411.5,"2026-07-12T22:00:04"], [109812,"HCM6789871","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [109813,"EXV6777556","2023-07-12T00:00:00",2024,1,595110,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",16.36,"2026-07-12T22:00:04"], [109814,"0006774999","2023-07-01T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",139.04,"2026-07-12T22:00:04"], [109815,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",49883.09,"2026-07-12T22:00:04"], [109816,"0006797877","2023-09-01T00:00:00",2024,1,595130,"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",9.47,"2026-07-12T22:00:04"], [109817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",400.97,"2026-07-12T22:00:04"], [109818,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [109819,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [109820,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",2305.85,"2026-07-12T22:00:04"], [109821,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",258.7,"2026-07-12T22:00:04"], [109822,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255803","DONETTE J TROSPER ",977.05,"2026-07-12T22:00:04"], [109823,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357058","ETHYL SEELEY ",280.26,"2026-07-12T22:00:04"], [109824,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327974","JAMES BURRIS ",308.62,"2026-07-12T22:00:04"], [109825,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",23440.25,"2026-07-12T22:00:04"], [109826,"0006799198","2023-08-25T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.5,"2026-07-12T22:00:04"], [109827,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [109828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",797.65,"2026-07-12T22:00:04"], [109829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",445.53,"2026-07-12T22:00:04"], [109830,"APV6793178","2023-08-09T00:00:00",2024,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000370815","HEALEY'S HOME CENTER, INC ",304.83,"2026-07-12T22:00:04"], [109831,"APV6754444","2023-07-07T00:00:00",2024,1,547022,"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 ",367.87,"2026-07-12T22:00:04"], [109832,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",613.05,"2026-07-12T22:00:04"], [109834,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",40.42,"2026-07-12T22:00:04"], [109835,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [109836,"0006819250","2023-09-26T00:00:00",2024,1,518796,"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",1290.75,"2026-07-12T22:00:04"], [109837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",448.52,"2026-07-12T22:00:04"], [109838,"HCM6817901","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2724.45,"2026-07-12T22:00:04"], [109839,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",96.03,"2026-07-12T22:00:04"], [109840,"0006751449","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25.81,"2026-07-12T22:00:04"], [109841,"HCM6765026","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [109842,"0006765188","2023-07-17T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [109843,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.23,"2026-07-12T22:00:04"], [109844,"0006782781","2023-08-08T00:00:00",2024,1,652110,"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",154.0,"2026-07-12T22:00:04"], [109845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",832.04,"2026-07-12T22:00:04"], [109846,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",15729.64,"2026-07-12T22:00:04"], [109847,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.33,"2026-07-12T22:00:04"], [109848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254248","LORI A RICHIE ",417.69,"2026-07-12T22:00:04"], [109849,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [109850,"HCM6800156","2023-08-30T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.93,"2026-07-12T22:00:04"], [109851,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [109852,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",200.95,"2026-07-12T22:00:04"], [109853,"APV6779786","2023-07-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",350.11,"2026-07-12T22:00:04"], [109854,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [109855,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",449.7,"2026-07-12T22:00:04"], [109856,"HCM6800193","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.79,"2026-07-12T22:00:04"], [109857,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-07-12T22:00:04"], [109858,"APV6778779","2023-07-21T00:00:00",2024,1,541002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000119208","WEX BANK ",89.47,"2026-07-12T22:00:04"], [109859,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-07-12T22:00:04"], [109860,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [109861,"0006751459","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2652.93,"2026-07-12T22:00:04"], [109862,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",22454.86,"2026-07-12T22:00:04"], [109863,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418718","KATHERINE AMMERMAN ",150.0,"2026-07-12T22:00:04"], [109864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1201.37,"2026-07-12T22:00:04"], [109865,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [109866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",534.64,"2026-07-12T22:00:04"], [109867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",445.53,"2026-07-12T22:00:04"], [109868,"APV6751988","2023-07-03T00:00:00",2024,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",291.06,"2026-07-12T22:00:04"], [109869,"APV6821427","2023-09-28T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",954.52,"2026-07-12T22:00:04"], [109870,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14063.85,"2026-07-12T22:00:04"], [109871,"0006757629","2023-07-12T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [109872,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355555","JENNIFER FIELDS ",2697.69,"2026-07-12T22:00:04"], [109873,"APV6762645","2023-07-13T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",255.24,"2026-07-12T22:00:04"], [109874,"0006794743","2023-08-18T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",90.86,"2026-07-12T22:00:04"], [109875,"APV6804431","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",35624.37,"2026-07-12T22:00:04"], [109876,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [109877,"HCM6800128","2023-08-30T00:00:00",2024,1,510101,"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",850.94,"2026-07-12T22:00:04"], [109878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306963","MARTA GARZA ",445.53,"2026-07-12T22:00:04"], [109879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",891.09,"2026-07-12T22:00:04"], [109880,"APV6779732","2023-07-26T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056944","LAKE COUNTY GOVERNMENT ",270.0,"2026-07-12T22:00:04"], [109881,"APV6751858","2023-07-03T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",66760.22,"2026-07-12T22:00:04"], [109882,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",538.95,"2026-07-12T22:00:04"], [109883,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [109884,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",359.37,"2026-07-12T22:00:04"], [109885,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239532","JASON SAYER ",404.21,"2026-07-12T22:00:04"], [109886,"EXV6798441","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [109887,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [109888,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121735","ST STANISLAUS SCHOOL ",38914.19,"2026-07-12T22:00:04"], [109889,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",52065.8,"2026-07-12T22:00:04"], [109890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",246.9,"2026-07-12T22:00:04"], [109891,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-07-12T22:00:04"], [109892,"APV6784089","2023-08-01T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",8235.0,"2026-07-12T22:00:04"], [109893,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397415","ANGELA BURGESS ",422.59,"2026-07-12T22:00:04"], [109894,"APV6802599","2023-08-29T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411498","MARTHA L. MASSIE ",8358.42,"2026-07-12T22:00:04"], [109895,"APV6797249","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",17003.56,"2026-07-12T22:00:04"], [109896,"INV6808350","2023-09-08T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",173.24,"2026-07-12T22:00:04"], [109897,"0006821094","2023-09-28T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109898,"0006815042","2023-09-21T00:00:00",2024,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [109899,"0006815042","2023-09-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [109900,"APV6801552","2023-08-29T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418519","ROSINA M FOUST ",0.0,"2026-07-12T22:00:04"], [109901,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.19,"2026-07-12T22:00:04"], [109902,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-4.54,"2026-07-12T22:00:04"], [109903,"HCM6751606","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [109904,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",21978.25,"2026-07-12T22:00:04"], [109905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",334.15,"2026-07-12T22:00:04"], [109906,"0006815042","2023-09-21T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109907,"0006756207","2023-07-11T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [109908,"0006809524","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",401.13,"2026-07-12T22:00:04"], [109909,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415222","TONYA ROBINSON ",578.97,"2026-07-12T22:00:04"], [109910,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",5854.87,"2026-07-12T22:00:04"], [109911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",370.35,"2026-07-12T22:00:04"], [109912,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1186.55,"2026-07-12T22:00:04"], [109913,"APV6821505","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",13274.86,"2026-07-12T22:00:04"], [109914,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000286105","GRAHAM POLANDO ",124.46,"2026-07-12T22:00:04"], [109915,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",600.18,"2026-07-12T22:00:04"], [109916,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314939","STEVEN BOWEN ",378.7,"2026-07-12T22:00:04"], [109917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",482.27,"2026-07-12T22:00:04"], [109918,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",40002.99,"2026-07-12T22:00:04"], [109919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250344","SHIRLEY WRIGHT ",74.66,"2026-07-12T22:00:04"], [109920,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",117.85,"2026-07-12T22:00:04"], [109921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",267.32,"2026-07-12T22:00:04"], [109922,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-97.07,"2026-07-12T22:00:04"], [109923,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",1861.86,"2026-07-12T22:00:04"], [109924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334761","GIDGET VICKERS ",178.21,"2026-07-12T22:00:04"], [109925,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",645.0,"2026-07-12T22:00:04"], [109926,"0006815042","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [109927,"0006782951","2023-07-31T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.45,"2026-07-12T22:00:04"], [109928,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1307967.94,"2026-07-12T22:00:04"], [109929,"APV6809019","2023-09-11T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092183","KTA-TATOR, INC. ",1470.69,"2026-07-12T22:00:04"], [109930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",490.08,"2026-07-12T22:00:04"], [109931,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5554.28,"2026-07-12T22:00:04"], [109932,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",3737.53,"2026-07-12T22:00:04"], [109933,"HCM6751672","2023-07-05T00:00:00",2024,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.68,"2026-07-12T22:00:04"], [109934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",1160.61,"2026-07-12T22:00:04"], [109935,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6339.65,"2026-07-12T22:00:04"], [109936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",758.19,"2026-07-12T22:00:04"], [109937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",1113.83,"2026-07-12T22:00:04"], [109938,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [109939,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.93,"2026-07-12T22:00:04"], [109940,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",387.3,"2026-07-12T22:00:04"], [109941,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",431.16,"2026-07-12T22:00:04"], [109942,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-07-12T22:00:04"], [109943,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [109944,"APV6820270","2023-09-27T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",144637.0,"2026-07-12T22:00:04"], [109945,"APV6784951","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",74.75,"2026-07-12T22:00:04"], [109946,"0006754929","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.89,"2026-07-12T22:00:04"], [109947,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [109948,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328207","ROBERT BURKE ",754.53,"2026-07-12T22:00:04"], [109949,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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",75.12,"2026-07-12T22:00:04"], [109950,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1158.39,"2026-07-12T22:00:04"], [109951,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [109952,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7154.24,"2026-07-12T22:00:04"], [109953,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.81,"2026-07-12T22:00:04"], [109954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",528.56,"2026-07-12T22:00:04"], [109955,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000292178","JACK STRASSER ",533.53,"2026-07-12T22:00:04"], [109956,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",459.62,"2026-07-12T22:00:04"], [109957,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",421.58,"2026-07-12T22:00:04"], [109958,"APV6797922","2023-08-24T00:00:00",2024,1,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",3689.5,"2026-07-12T22:00:04"], [109959,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374787","MICHELE HALL-ROBERTSON ",505.32,"2026-07-12T22:00:04"], [109960,"EXV6796962","2023-08-17T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [109961,"0006781505","2023-07-31T00:00:00",2024,1,519503,"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",10.26,"2026-07-12T22:00:04"], [109962,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",4840.0,"2026-07-12T22:00:04"], [109963,"0006788056","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [109964,"EXV6798462","2023-08-09T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [109965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",591.52,"2026-07-12T22:00:04"], [109966,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",328831.57,"2026-07-12T22:00:04"], [109967,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000086816","COLUMBUS AREA ARTS COUNCIL INC ",7250.0,"2026-07-12T22:00:04"], [109968,"APV6796452","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",103.79,"2026-07-12T22:00:04"], [109969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",306.3,"2026-07-12T22:00:04"], [109970,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",360.05,"2026-07-12T22:00:04"], [109971,"APV6778906","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054131","GUIDESOFT INC ",8803.2,"2026-07-12T22:00:04"], [109972,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",3027762.26,"2026-07-12T22:00:04"], [109973,"APV6802531","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000214181","FIRST DATA GOVERNMENT SOLUTION ",4559.7,"2026-07-12T22:00:04"], [109974,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",60089.02,"2026-07-12T22:00:04"], [109975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",512.36,"2026-07-12T22:00:04"], [109976,"HCM6807740","2023-09-13T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",431.79,"2026-07-12T22:00:04"], [109977,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000371674","JENNIFER J STAHL ",1000.0,"2026-07-12T22:00:04"], [109978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",164.6,"2026-07-12T22:00:04"], [109979,"0006788056","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.97,"2026-07-12T22:00:04"], [109980,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000078927","BROTHERS UNITED INC ",-8658.1,"2026-07-12T22:00:04"], [109981,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4338.69,"2026-07-12T22:00:04"], [109982,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",553.13,"2026-07-12T22:00:04"], [109983,"HCM6781767","2023-08-02T00:00:00",2024,1,516002,"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",151.84,"2026-07-12T22:00:04"], [109984,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",18.48,"2026-07-12T22:00:04"], [109985,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",448.0,"2026-07-12T22:00:04"], [109986,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [109987,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [109988,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",517.0,"2026-07-12T22:00:04"], [109989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",740.69,"2026-07-12T22:00:04"], [109990,"HCM6765074","2023-07-19T00:00:00",2024,1,517005,"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",7654.36,"2026-07-12T22:00:04"], [109991,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",258.7,"2026-07-12T22:00:04"], [109992,"0006775085","2023-07-20T00:00:00",2024,1,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",145.19,"2026-07-12T22:00:04"], [109993,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",323.37,"2026-07-12T22:00:04"], [109994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",645.63,"2026-07-12T22:00:04"], [109995,"APV6819404","2023-09-26T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",1500.0,"2026-07-12T22:00:04"], [109996,"APV6791213","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000375140","DNA DIAGNOSTICS CENTER INC ",2780.58,"2026-07-12T22:00:04"], [109997,"APV6814337","2023-09-13T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",118.79,"2026-07-12T22:00:04"], [109998,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",323.1,"2026-07-12T22:00:04"], [109999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",311.87,"2026-07-12T22:00:04"], [110000,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",24359.96,"2026-07-12T22:00:04"], [110001,"EXV6794429","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",81.67,"2026-07-12T22:00:04"], [110002,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393838","ALVIN WICKEY ",215.58,"2026-07-12T22:00:04"], [110003,"0006804858","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",34.22,"2026-07-12T22:00:04"], [110004,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193985","M.S.D. STEUBEN CTY TREASURER ",439214.54,"2026-07-12T22:00:04"], [110005,"0006797852","2023-08-24T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1493.72,"2026-07-12T22:00:04"], [110006,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [110007,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [110008,"APV6787548","2023-08-08T00:00:00",2024,1,570010,"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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",10135.86,"2026-07-12T22:00:04"], [110009,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412691","WILLIAM KRAMER ",1501.89,"2026-07-12T22:00:04"], [110010,"HCM6800192","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.5,"2026-07-12T22:00:04"], [110011,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-15.79,"2026-07-12T22:00:04"], [110012,"APV6782004","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",150.65,"2026-07-12T22:00:04"], [110013,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330487","INEZ M SWOPE ",2791.76,"2026-07-12T22:00:04"], [110014,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [110015,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",326.94,"2026-07-12T22:00:04"], [110016,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105759","NEW BEGINNINGS CHILD CARE INC ",152.7,"2026-07-12T22:00:04"], [110017,"0006782804","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [110018,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [110019,"HCM6765026","2023-07-19T00:00:00",2024,1,510101,"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",1344.1,"2026-07-12T22:00:04"], [110020,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361476","ROGER PHILLIPS ",921.02,"2026-07-12T22:00:04"], [110021,"0006774186","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.96,"2026-07-12T22:00:04"], [110022,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1019.28,"2026-07-12T22:00:04"], [110023,"APV6798214","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",20317.29,"2026-07-12T22:00:04"], [110024,"0006805028","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.44,"2026-07-12T22:00:04"], [110025,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",215.58,"2026-07-12T22:00:04"], [110026,"APV6781800","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064897","WHITE COUNTY ",47036.0,"2026-07-12T22:00:04"], [110027,"EXV6810211","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58.5,"2026-07-12T22:00:04"], [110028,"0006802258","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",65.73,"2026-07-12T22:00:04"], [110029,"0006788791","2023-08-10T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27293.54,"2026-07-12T22:00:04"], [110030,"0006754861","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",205.51,"2026-07-12T22:00:04"], [110031,"APV6796577","2023-08-22T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",196.38,"2026-07-12T22:00:04"], [110032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",205.74,"2026-07-12T22:00:04"], [110033,"0006779507","2023-07-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110034,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",281057.79,"2026-07-12T22:00:04"], [110035,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",99.0,"2026-07-12T22:00:04"], [110036,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-30.17,"2026-07-12T22:00:04"], [110037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",432.07,"2026-07-12T22:00:04"], [110038,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [110039,"0006774065","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [110040,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",334.15,"2026-07-12T22:00:04"], [110041,"HCM6807739","2023-09-13T00:00:00",2024,1,518796,"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",4024.08,"2026-07-12T22:00:04"], [110042,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [110043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",733.49,"2026-07-12T22:00:04"], [110044,"APV6756463","2023-07-11T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080573","LOUISVILLE and INDIANA RR CO ",2615.85,"2026-07-12T22:00:04"], [110045,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394990","JESSE V SCHLABACH ",413.05,"2026-07-12T22:00:04"], [110046,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",181.72,"2026-07-12T22:00:04"], [110047,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",452.64,"2026-07-12T22:00:04"], [110048,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000351558","CIRCLE CITY PREPARATORY INC ",8829.0,"2026-07-12T22:00:04"], [110049,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",646.52,"2026-07-12T22:00:04"], [110050,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",111265.06,"2026-07-12T22:00:04"], [110051,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [110052,"APV6779790","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",18015070.32,"2026-07-12T22:00:04"], [110053,"HCM6817919","2023-09-27T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-07-12T22:00:04"], [110054,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"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",10.72,"2026-07-12T22:00:04"], [110055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249533","CATHY MCCLOUD ",385.78,"2026-07-12T22:00:04"], [110056,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",247.92,"2026-07-12T22:00:04"], [110057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1779.01,"2026-07-12T22:00:04"], [110058,"APV6791318","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120657","LEO-CEDARVILLE CLERK TREASURER ",30257.52,"2026-07-12T22:00:04"], [110059,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",840.76,"2026-07-12T22:00:04"], [110060,"0006805970","2023-09-06T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-171.9,"2026-07-12T22:00:04"], [110061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240537","REBECCA R. LANE ",790.58,"2026-07-12T22:00:04"], [110062,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",286.2,"2026-07-12T22:00:04"], [110063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",123.45,"2026-07-12T22:00:04"], [110064,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",13108.4,"2026-07-12T22:00:04"], [110065,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",400.0,"2026-07-12T22:00:04"], [110066,"APV6775248","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",6082.67,"2026-07-12T22:00:04"], [110067,"HCM6807754","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.4,"2026-07-12T22:00:04"], [110068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",308.62,"2026-07-12T22:00:04"], [110069,"APV6818435","2023-09-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054168","CLARK COUNTY, STATE OF INDIANA ",108562.91,"2026-07-12T22:00:04"], [110070,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [110071,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [110072,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.71,"2026-07-12T22:00:04"], [110073,"0006821081","2023-09-28T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-2.8,"2026-07-12T22:00:04"], [110074,"0006819917","2023-09-22T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [110075,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",215.58,"2026-07-12T22:00:04"], [110076,"0006795426","2023-08-21T00:00:00",2024,1,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1635.34,"2026-07-12T22:00:04"], [110077,"HCM6781681","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11924.14,"2026-07-12T22:00:04"], [110078,"0006751452","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [110079,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1742.0,"2026-07-12T22:00:04"], [110080,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [110081,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.42,"2026-07-12T22:00:04"], [110082,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",732.98,"2026-07-12T22:00:04"], [110083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",593.38,"2026-07-12T22:00:04"], [110084,"APV6791210","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-07-12T22:00:04"], [110085,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280746","KIMBERLY SCHRANK ",949.63,"2026-07-12T22:00:04"], [110086,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078893","GIRLS INC OF WAYNE COUNTY ",18070.21,"2026-07-12T22:00:04"], [110087,"0006810453","2023-09-13T00:00:00",2024,1,583120,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",6321.6,"2026-07-12T22:00:04"], [110088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",779.68,"2026-07-12T22:00:04"], [110089,"APV6785772","2023-08-04T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",35.52,"2026-07-12T22:00:04"], [110090,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",846.51,"2026-07-12T22:00:04"], [110091,"APV6775210","2023-07-19T00:00:00",2024,1,571100,"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","0000006932","NOBLE COUNTY ",3119.72,"2026-07-12T22:00:04"], [110092,"APV6755686","2023-07-10T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",391.12,"2026-07-12T22:00:04"], [110093,"APV6786645","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",157862.61,"2026-07-12T22:00:04"], [110094,"0006781504","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.2,"2026-07-12T22:00:04"], [110095,"APV6751885","2023-07-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",506.28,"2026-07-12T22:00:04"], [110096,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121344","MILL CREEK COMM SCHL TREASURER ",2127.44,"2026-07-12T22:00:04"], [110097,"0006744397","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",86.4,"2026-07-12T22:00:04"], [110098,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334506","SAMANTHA SCHULTZ ",750.95,"2026-07-12T22:00:04"], [110099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",334.15,"2026-07-12T22:00:04"], [110100,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [110101,"EXV6773109","2023-07-13T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [110102,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",172.47,"2026-07-12T22:00:04"], [110103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316297","R DAVID FAULKNER II ",267.32,"2026-07-12T22:00:04"], [110104,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",265.6,"2026-07-12T22:00:04"], [110105,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",404.21,"2026-07-12T22:00:04"], [110106,"APV6787418","2023-08-08T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-07-12T22:00:04"], [110107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271662","MARIA SUSTAITA ",404.21,"2026-07-12T22:00:04"], [110108,"HCM6751606","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",40.17,"2026-07-12T22:00:04"], [110109,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",555.52,"2026-07-12T22:00:04"], [110110,"HCM6781734","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4425.07,"2026-07-12T22:00:04"], [110111,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [110112,"HCM6789843","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1911.06,"2026-07-12T22:00:04"], [110113,"0006756266","2023-07-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-9.42,"2026-07-12T22:00:04"], [110114,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248279","VINCENT AND MARIAN STOWE ",823.25,"2026-07-12T22:00:04"], [110116,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000403084","TTJ GROUP LLC ",7650.0,"2026-07-12T22:00:04"], [110117,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",797.65,"2026-07-12T22:00:04"], [110118,"0006787267","2023-08-08T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [110119,"EXV6792513","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.77,"2026-07-12T22:00:04"], [110120,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329061","ANN WILKERSON ",205.75,"2026-07-12T22:00:04"], [110121,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",10000.0,"2026-07-12T22:00:04"], [110122,"HCM6807740","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [110123,"0006819095","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [110124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1269.77,"2026-07-12T22:00:04"], [110125,"0006754973","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [110126,"HCM6751631","2023-07-05T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1000.5,"2026-07-12T22:00:04"], [110127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",308.62,"2026-07-12T22:00:04"], [110128,"0006774129","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [110129,"0006774057","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",20.35,"2026-07-12T22:00:04"], [110130,"0006803964","2023-09-08T00:00:00",2024,1,652393,"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",13.5,"2026-07-12T22:00:04"], [110131,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409921","MIKE METCALF ",646.74,"2026-07-12T22:00:04"], [110132,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",308.62,"2026-07-12T22:00:04"], [110133,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [110134,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000280698","MATER DEI HIGH SCHOOL ",1409.81,"2026-07-12T22:00:04"], [110135,"0006820008","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [110136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1219.42,"2026-07-12T22:00:04"], [110137,"EXV6798476","2023-08-10T00:00:00",2024,1,595570,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [110138,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",808.42,"2026-07-12T22:00:04"], [110139,"HCM6751638","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",17.02,"2026-07-12T22:00:04"], [110140,"0006754974","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7390.89,"2026-07-12T22:00:04"], [110141,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201308","MONTESSORI ACADEMY AT GEIST INC ",3500.0,"2026-07-12T22:00:04"], [110142,"APV6803418","2023-08-24T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",10869.12,"2026-07-12T22:00:04"], [110143,"0006744417","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",47.95,"2026-07-12T22:00:04"], [110144,"0006755379","2023-07-05T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [110145,"HCM6751606","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",115.79,"2026-07-12T22:00:04"], [110146,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000057898","EXODUS REFUGEE IMMIGRATION INC ",41666.42,"2026-07-12T22:00:04"], [110147,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",625.3,"2026-07-12T22:00:04"], [110148,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",411.04,"2026-07-12T22:00:04"], [110149,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [110150,"0006761586","2023-07-12T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.23,"2026-07-12T22:00:04"], [110151,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [110152,"APV6807991","2023-09-08T00:00:00",2024,1,545006,"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 ",123.84,"2026-07-12T22:00:04"], [110153,"0006805027","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5173.96,"2026-07-12T22:00:04"], [110154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",246.9,"2026-07-12T22:00:04"], [110155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",334.15,"2026-07-12T22:00:04"], [110156,"EXV6792447","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2842.49,"2026-07-12T22:00:04"], [110157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",349.77,"2026-07-12T22:00:04"], [110158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",493.79,"2026-07-12T22:00:04"], [110159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",555.52,"2026-07-12T22:00:04"], [110160,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",165.17,"2026-07-12T22:00:04"], [110161,"APV6815456","2023-09-20T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",615682.29,"2026-07-12T22:00:04"], [110162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",556.91,"2026-07-12T22:00:04"], [110163,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2036.65,"2026-07-12T22:00:04"], [110164,"0006787267","2023-08-08T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [110165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",411.49,"2026-07-12T22:00:04"], [110166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",1218.23,"2026-07-12T22:00:04"], [110167,"APV6797446","2023-08-23T00:00:00",2024,1,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.08,"2026-07-12T22:00:04"], [110168,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-07-12T22:00:04"], [110169,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057423","LAGRANGE COUNTY ",5216.0,"2026-07-12T22:00:04"], [110170,"APV6818435","2023-09-25T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6.45,"2026-07-12T22:00:04"], [110171,"APV6810818","2023-09-13T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",61.01,"2026-07-12T22:00:04"], [110172,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [110173,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [110174,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [110175,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",107.79,"2026-07-12T22:00:04"], [110176,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-07-12T22:00:04"], [110177,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",449.7,"2026-07-12T22:00:04"], [110178,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2491.08,"2026-07-12T22:00:04"], [110179,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",215.58,"2026-07-12T22:00:04"], [110180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",1018.45,"2026-07-12T22:00:04"], [110181,"0006799198","2023-08-25T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.82,"2026-07-12T22:00:04"], [110182,"APV6792122","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",67980.0,"2026-07-12T22:00:04"], [110183,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [110184,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",7187.13,"2026-07-12T22:00:04"], [110185,"0006818049","2023-09-25T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110186,"HCM6765074","2023-07-19T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [110187,"0006808566","2023-09-11T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110188,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [110189,"EXV6798415","2023-08-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [110190,"APV6817234","2023-09-22T00:00:00",2024,1,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000300892","DETRO TRAILERS LLC ",11600.0,"2026-07-12T22:00:04"], [110191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272391","DAWN POWELL ",417.69,"2026-07-12T22:00:04"], [110192,"0006810507","2023-09-13T00:00:00",2024,1,531038,"Prof Serv - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",9479.88,"2026-07-12T22:00:04"], [110251,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",400.98,"2026-07-12T22:00:04"], [110252,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",60343.07,"2026-07-12T22:00:04"], [110253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",246.9,"2026-07-12T22:00:04"], [110254,"0006819990","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.84,"2026-07-12T22:00:04"], [110255,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [110256,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",238.24,"2026-07-12T22:00:04"], [110257,"0006751449","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [110258,"0006797878","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [110259,"0006797876","2023-09-01T00:00:00",2024,1,659266,"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",750.64,"2026-07-12T22:00:04"], [110260,"0006781337","2023-07-31T00:00:00",2024,1,652077,"Seat Charge NonNetworkPlus",400,"Indiana Dept of Health","Internal Service Funds - 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SHAKAMAK TREASURER ",1212.73,"2026-07-12T22:00:04"], [110272,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",1640.84,"2026-07-12T22:00:04"], [110273,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333399","KELLI BURNER-ELLIS ",111.38,"2026-07-12T22:00:04"], [110274,"0006792952","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-8749.5,"2026-07-12T22:00:04"], [110275,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",179.41,"2026-07-12T22:00:04"], [110276,"APV6815387","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000073570","HOLLOMAN, CAROL A. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [110286,"APV6756387","2023-07-11T00:00:00",2024,1,541002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",55.36,"2026-07-12T22:00:04"], [110287,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [110288,"0006754931","2023-07-10T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",38.68,"2026-07-12T22:00:04"], [110289,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",814.03,"2026-07-12T22:00:04"], [110290,"APV6774481","2023-07-18T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",719.06,"2026-07-12T22:00:04"], [110291,"APV6779845","2023-07-27T00:00:00",2024,1,538210,"Const - 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Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",87.78,"2026-07-12T22:00:04"], [110301,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [110302,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",891.07,"2026-07-12T22:00:04"], [110303,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [110304,"EXV6796947","2023-08-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.0,"2026-07-12T22:00:04"], [110305,"HCM6765086","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1304.65,"2026-07-12T22:00:04"], [110306,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [110307,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",308.62,"2026-07-12T22:00:04"], [110308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",411.49,"2026-07-12T22:00:04"], [110309,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - 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Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1948.56,"2026-07-12T22:00:04"], [110373,"APV6810920","2023-09-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",31101.73,"2026-07-12T22:00:04"], [110374,"APV6777188","2023-07-24T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000406694","JACOB MATTHEW WILDAUER ",115.64,"2026-07-12T22:00:04"], [110375,"HCM6807737","2023-09-13T00:00:00",2024,1,510150,"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",8893.11,"2026-07-12T22:00:04"], [110376,"0006765187","2023-07-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3041.94,"2026-07-12T22:00:04"], [110377,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1100109.69,"2026-07-12T22:00:04"], [110378,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"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",2937.47,"2026-07-12T22:00:04"], [110379,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",868.79,"2026-07-12T22:00:04"], [110380,"0006796388","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [110381,"APV6809747","2023-09-12T00:00:00",2024,1,520106,"Water & Sewage - 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MARTINSVILLE TREASURER ",79271.61,"2026-07-12T22:00:04"], [110383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",480.95,"2026-07-12T22:00:04"], [110384,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [110385,"HCM6781735","2023-08-02T00:00:00",2024,1,519006,"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",40.16,"2026-07-12T22:00:04"], [110386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",308.62,"2026-07-12T22:00:04"], [110387,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-07-12T22:00:04"], [110388,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [110389,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [110390,"APV6784079","2023-08-02T00:00:00",2024,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",18.0,"2026-07-12T22:00:04"], [110391,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",676.49,"2026-07-12T22:00:04"], [110392,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [110393,"EXV6799889","2023-08-14T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",196.51,"2026-07-12T22:00:04"], [110394,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",23166.69,"2026-07-12T22:00:04"], [110395,"APV6791210","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",756530.24,"2026-07-12T22:00:04"], [110396,"0006801185","2023-08-29T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",516.19,"2026-07-12T22:00:04"], [110397,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000288017","DAMAR CHARTER SCHOOL INC ",875.0,"2026-07-12T22:00:04"], [110398,"0006752740","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1174.11,"2026-07-12T22:00:04"], [110399,"APV6800617","2023-08-28T00:00:00",2024,1,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",301.02,"2026-07-12T22:00:04"], [110400,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",184.05,"2026-07-12T22:00:04"], [110401,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [110402,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [110403,"0006815043","2023-09-20T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [110404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",267.47,"2026-07-12T22:00:04"], [110405,"APV6753843","2023-07-06T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",458.68,"2026-07-12T22:00:04"], [110406,"0006778451","2023-07-26T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [110407,"0006793780","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-14.05,"2026-07-12T22:00:04"], [110408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",411.49,"2026-07-12T22:00:04"], [110409,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",344.93,"2026-07-12T22:00:04"], [110410,"APV6796603","2023-08-16T00:00:00",2024,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",2013.1,"2026-07-12T22:00:04"], [110411,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",2053.78,"2026-07-12T22:00:04"], [110412,"APV6814341","2023-09-19T00:00:00",2024,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",77.73,"2026-07-12T22:00:04"], [110413,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382860","JUSTIN MCCORMICK ",750.94,"2026-07-12T22:00:04"], [110414,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",22068.72,"2026-07-12T22:00:04"], [110415,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [110416,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",72611.99,"2026-07-12T22:00:04"], [110417,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",392393.41,"2026-07-12T22:00:04"], [110418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",205.75,"2026-07-12T22:00:04"], [110419,"APV6808090","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",4192.0,"2026-07-12T22:00:04"], [110420,"0006812375","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",519.12,"2026-07-12T22:00:04"], [110421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",205.74,"2026-07-12T22:00:04"], [110422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",144.02,"2026-07-12T22:00:04"], [110423,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [110424,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",431.16,"2026-07-12T22:00:04"], [110425,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",2401.13,"2026-07-12T22:00:04"], [110426,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [110427,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [110428,"APV6774338","2023-07-19T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",153882.85,"2026-07-12T22:00:04"], [110429,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",231.93,"2026-07-12T22:00:04"], [110430,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [110431,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.15,"2026-07-12T22:00:04"], [110432,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-07-12T22:00:04"], [110433,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",6024.2,"2026-07-12T22:00:04"], [110434,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [110435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371151","DEANNA STILES ",708.54,"2026-07-12T22:00:04"], [110436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",308.62,"2026-07-12T22:00:04"], [110437,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",69192.0,"2026-07-12T22:00:04"], [110500,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",16.67,"2026-07-12T22:00:04"], [110501,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",378.7,"2026-07-12T22:00:04"], [110502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",205.75,"2026-07-12T22:00:04"], [110503,"0006776871","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.97,"2026-07-12T22:00:04"], [110504,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290044","CARLEE BURROW ",158.02,"2026-07-12T22:00:04"], [110505,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",459.3,"2026-07-12T22:00:04"], [110506,"HCM6781651","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",593.87,"2026-07-12T22:00:04"], [110507,"0006754861","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1938.81,"2026-07-12T22:00:04"], [110508,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",215.58,"2026-07-12T22:00:04"], [110509,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",683.82,"2026-07-12T22:00:04"], [110510,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-07-12T22:00:04"], [110511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",267.32,"2026-07-12T22:00:04"], [110512,"0006774999","2023-07-01T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.27,"2026-07-12T22:00:04"], [110513,"HCM6817847","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [110514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",677.87,"2026-07-12T22:00:04"], [110515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",102.87,"2026-07-12T22:00:04"], [110516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",634.32,"2026-07-12T22:00:04"], [110517,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",334.15,"2026-07-12T22:00:04"], [110518,"0006815009","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-12.32,"2026-07-12T22:00:04"], [110519,"APV6812744","2023-09-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",208.66,"2026-07-12T22:00:04"], [110520,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-07-12T22:00:04"], [110521,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [110522,"APV6809018","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",6677.33,"2026-07-12T22:00:04"], [110523,"APV6783208","2023-08-01T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",850.0,"2026-07-12T22:00:04"], [110524,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-10.11,"2026-07-12T22:00:04"], [110525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248279","VINCENT AND MARIAN STOWE ",760.36,"2026-07-12T22:00:04"], [110526,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",101620.51,"2026-07-12T22:00:04"], [110527,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",233.2,"2026-07-12T22:00:04"], [110528,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16865.61,"2026-07-12T22:00:04"], [110529,"HCM6800181","2023-08-30T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [110530,"HCM6765088","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",393.93,"2026-07-12T22:00:04"], [110531,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",725.0,"2026-07-12T22:00:04"], [110532,"APV6794956","2023-08-17T00:00:00",2024,1,583110,"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","0000015730","BEST WAY OF INDIANA INC ",405.0,"2026-07-12T22:00:04"], [110533,"APV6807074","2023-09-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",3847.07,"2026-07-12T22:00:04"], [110534,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",85129.58,"2026-07-12T22:00:04"], [110535,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410193","PINK-4-EVER INC ",8691.25,"2026-07-12T22:00:04"], [110536,"0006804130","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",771.55,"2026-07-12T22:00:04"], [110538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",827.22,"2026-07-12T22:00:04"], [110539,"HCM6817847","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",97.21,"2026-07-12T22:00:04"], [110540,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [110541,"APV6777238","2023-07-24T00:00:00",2024,1,534050,"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. ",25781.76,"2026-07-12T22:00:04"], [110542,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110543,"0006761586","2023-07-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [110544,"0006764345","2023-07-14T00:00:00",2024,1,518901,"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",-2.08,"2026-07-12T22:00:04"], [110545,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",51.49,"2026-07-12T22:00:04"], [110546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",779.68,"2026-07-12T22:00:04"], [110547,"HCM6789885","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6161.38,"2026-07-12T22:00:04"], [110548,"0006815009","2023-09-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [110549,"HCM6765019","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.65,"2026-07-12T22:00:04"], [110550,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327162","PAULA SWACKER ",582.07,"2026-07-12T22:00:04"], [110551,"APV6819469","2023-09-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",80.31,"2026-07-12T22:00:04"], [110552,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",136.34,"2026-07-12T22:00:04"], [110553,"0006806728","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.47,"2026-07-12T22:00:04"], [110554,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000088164","FRANKO, KATHY A ",90.0,"2026-07-12T22:00:04"], [110555,"0006804983","2023-09-05T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [110698,"APV6751858","2023-07-03T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",3826.51,"2026-07-12T22:00:04"], [110699,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",104351.98,"2026-07-12T22:00:04"], [110700,"HCM6807751","2023-09-13T00:00:00",2024,1,510150,"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",82536.8,"2026-07-12T22:00:04"], [110701,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",343.0,"2026-07-12T22:00:04"], [110702,"0006776937","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110703,"0006819250","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",16375.76,"2026-07-12T22:00:04"], [110704,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",8535.28,"2026-07-12T22:00:04"], [110705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1109.59,"2026-07-12T22:00:04"], [110706,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",1213.23,"2026-07-12T22:00:04"], [110707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1113.83,"2026-07-12T22:00:04"], [110708,"0006823118","2023-09-30T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",17965.5,"2026-07-12T22:00:04"], [110754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",749.39,"2026-07-12T22:00:04"], [110755,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-07-12T22:00:04"], [110756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",624.29,"2026-07-12T22:00:04"], [110757,"0006777724","2023-07-25T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",727.86,"2026-07-12T22:00:04"], [110758,"0006788028","2023-08-09T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [110759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369575","CYRENA WHITE ",606.95,"2026-07-12T22:00:04"], [110760,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.92,"2026-07-12T22:00:04"], [110775,"0006797152","2023-08-23T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",4019.54,"2026-07-12T22:00:04"], [110776,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [110777,"APV6782129","2023-07-31T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-07-12T22:00:04"], [110778,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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",3594.97,"2026-07-12T22:00:04"], [110779,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407183","CAROLYN L BILLINGS ",452.72,"2026-07-12T22:00:04"], [110780,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [110781,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",344.93,"2026-07-12T22:00:04"], [110782,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",9807.52,"2026-07-12T22:00:04"], [110783,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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",42.0,"2026-07-12T22:00:04"], [110784,"HCM6800181","2023-08-30T00:00:00",2024,1,516002,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",133.69,"2026-07-12T22:00:04"], [110785,"0006804957","2023-09-05T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [110786,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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",371.31,"2026-07-12T22:00:04"], [110787,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",954.91,"2026-07-12T22:00:04"], [110788,"0006823118","2023-09-30T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [110789,"0006804045","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.5,"2026-07-12T22:00:04"], [110790,"0006803158","2023-09-08T00:00:00",2024,1,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",177.67,"2026-07-12T22:00:04"], [110791,"APV6779704","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",3550.0,"2026-07-12T22:00:04"], [110792,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [110793,"0006809456","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",31826.69,"2026-07-12T22:00:04"], [110794,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",417.69,"2026-07-12T22:00:04"], [110795,"0006824870","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [110796,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",172.47,"2026-07-12T22:00:04"], [110797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379871","DAPHNE STURGILL ",222.76,"2026-07-12T22:00:04"], [110798,"EXV6762169","2023-07-06T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [110799,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-61.47,"2026-07-12T22:00:04"], [110800,"0006819977","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.74,"2026-07-12T22:00:04"], [110801,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [110802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",329.19,"2026-07-12T22:00:04"], [110803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",596.67,"2026-07-12T22:00:04"], [110804,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",890.67,"2026-07-12T22:00:04"], [110805,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.53,"2026-07-12T22:00:04"], [110806,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",79413.02,"2026-07-12T22:00:04"], [110807,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",10335.4,"2026-07-12T22:00:04"], [110808,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",29.44,"2026-07-12T22:00:04"], [110809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",891.07,"2026-07-12T22:00:04"], [110810,"0006812443","2023-09-15T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.27,"2026-07-12T22:00:04"], [110811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",596.67,"2026-07-12T22:00:04"], [110812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",699.54,"2026-07-12T22:00:04"], [110813,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",560.51,"2026-07-12T22:00:04"], [110814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",445.53,"2026-07-12T22:00:04"], [110815,"APV6786401","2023-08-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",1250.55,"2026-07-12T22:00:04"], [110816,"0006809524","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",14.55,"2026-07-12T22:00:04"], [110817,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [110818,"APV6822445","2023-09-28T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",6517.7,"2026-07-12T22:00:04"], [110819,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",367.0,"2026-07-12T22:00:04"], [110820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",431.16,"2026-07-12T22:00:04"], [110821,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [110822,"0006782840","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [110823,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [110824,"HCM6789887","2023-08-16T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [110825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",200.49,"2026-07-12T22:00:04"], [110826,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1743.68,"2026-07-12T22:00:04"], [110827,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"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",20.32,"2026-07-12T22:00:04"], [110828,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-07-12T22:00:04"], [110829,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"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","Great Lakes Restoration","0000119208","WEX BANK ",30.56,"2026-07-12T22:00:04"], [110830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1152.18,"2026-07-12T22:00:04"], [110831,"APV6792979","2023-08-16T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7744.22,"2026-07-12T22:00:04"], [110832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",400.98,"2026-07-12T22:00:04"], [110833,"0006805971","2023-08-31T00:00:00",2024,1,517005,"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 - 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ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000054131","GUIDESOFT INC ",156250.0,"2026-07-12T22:00:04"], [110847,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",212784.78,"2026-07-12T22:00:04"], [110848,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"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",246.27,"2026-07-12T22:00:04"], [110849,"HCM6789884","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-12.33,"2026-07-12T22:00:04"], [110850,"0006819917","2023-09-22T00:00:00",2024,1,517005,"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",-0.83,"2026-07-12T22:00:04"], [110851,"HCM6751606","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8451.03,"2026-07-12T22:00:04"], [110852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",1357.93,"2026-07-12T22:00:04"], [110853,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11668.85,"2026-07-12T22:00:04"], [110854,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",18034.34,"2026-07-12T22:00:04"], [110855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",607.26,"2026-07-12T22:00:04"], [110856,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-07-12T22:00:04"], [110857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",334.15,"2026-07-12T22:00:04"], [110858,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [110859,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",870.17,"2026-07-12T22:00:04"], [110860,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",617.41,"2026-07-12T22:00:04"], [110861,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.3,"2026-07-12T22:00:04"], [110862,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [110863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",172.46,"2026-07-12T22:00:04"], [110864,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",144589.96,"2026-07-12T22:00:04"], [110865,"HCM6751672","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",198.45,"2026-07-12T22:00:04"], [110866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",416.64,"2026-07-12T22:00:04"], [110867,"0006753485","2023-07-06T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-7447.25,"2026-07-12T22:00:04"], [110868,"0006819959","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",545.69,"2026-07-12T22:00:04"], [110869,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",13.9,"2026-07-12T22:00:04"], [110870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",222.77,"2026-07-12T22:00:04"], [110871,"APV6777989","2023-07-25T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",19.85,"2026-07-12T22:00:04"], [110872,"0006803952","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",45.74,"2026-07-12T22:00:04"], [110873,"HCM6751653","2023-07-05T00:00:00",2024,1,518161,"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",3407.28,"2026-07-12T22:00:04"], [110874,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1440.23,"2026-07-12T22:00:04"], [110875,"HCM6817905","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",239.52,"2026-07-12T22:00:04"], [110876,"APV6778070","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000358915","AB SCIEX LLC ",111958.93,"2026-07-12T22:00:04"], [110882,"0006804032","2023-09-01T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-1.84,"2026-07-12T22:00:04"], [110883,"0006803982","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1039.95,"2026-07-12T22:00:04"], [110884,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",291.25,"2026-07-12T22:00:04"], [110885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",417.69,"2026-07-12T22:00:04"], [110886,"0006812434","2023-09-15T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.9,"2026-07-12T22:00:04"], [110887,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.03,"2026-07-12T22:00:04"], [110888,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [110889,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418829","MICHELLE ANN HOFER ",150.0,"2026-07-12T22:00:04"], [110890,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",323.37,"2026-07-12T22:00:04"], [110891,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1173.42,"2026-07-12T22:00:04"], [110892,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",108.0,"2026-07-12T22:00:04"], [110893,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413448","LORI E VERBOAM ",1646.02,"2026-07-12T22:00:04"], [110894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",362.32,"2026-07-12T22:00:04"], [110895,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [110896,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.73,"2026-07-12T22:00:04"], [110897,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296208","ANGELLA DICKERSON ",312.59,"2026-07-12T22:00:04"], [110898,"EXV6787857","2023-08-01T00:00:00",2024,1,595110,"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",417.17,"2026-07-12T22:00:04"], [110899,"0006774999","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5864.42,"2026-07-12T22:00:04"], [110900,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [110901,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"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 ",34.94,"2026-07-12T22:00:04"], [110902,"APV6814396","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",231300.0,"2026-07-12T22:00:04"], [110903,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",11057.41,"2026-07-12T22:00:04"], [110904,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"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",4934.55,"2026-07-12T22:00:04"], [110905,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [110906,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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",24.66,"2026-07-12T22:00:04"], [110907,"0006797876","2023-09-01T00:00:00",2024,1,652109,"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",3.96,"2026-07-12T22:00:04"], [110908,"0006754973","2023-07-01T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [110909,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3.7,"2026-07-12T22:00:04"], [110910,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",24858.62,"2026-07-12T22:00:04"], [110911,"APV6821505","2023-09-27T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",104833.67,"2026-07-12T22:00:04"], [110912,"0006819917","2023-09-22T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [110913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",334.15,"2026-07-12T22:00:04"], [110914,"APV6786649","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1771.25,"2026-07-12T22:00:04"], [110915,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-07-12T22:00:04"], [110916,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-07-12T22:00:04"], [110917,"HCM6800191","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",62.79,"2026-07-12T22:00:04"], [110918,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",569.63,"2026-07-12T22:00:04"], [110919,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",167.1,"2026-07-12T22:00:04"], [110920,"0006751461","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [110921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",1047.0,"2026-07-12T22:00:04"], [110922,"APV6815298","2023-09-20T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",3459.46,"2026-07-12T22:00:04"], [110923,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.47,"2026-07-12T22:00:04"], [110924,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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",128.5,"2026-07-12T22:00:04"], [110925,"HCM6781713","2023-08-02T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [110926,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.94,"2026-07-12T22:00:04"], [110927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",499.44,"2026-07-12T22:00:04"], [110928,"0006781341","2023-07-31T00:00:00",2024,1,519006,"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",34.14,"2026-07-12T22:00:04"], [110929,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2169.17,"2026-07-12T22:00:04"], [110930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",980.17,"2026-07-12T22:00:04"], [110931,"0006774080","2023-07-01T00:00:00",2024,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",261.7,"2026-07-12T22:00:04"], [110932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",205.74,"2026-07-12T22:00:04"], [110933,"0006774057","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.84,"2026-07-12T22:00:04"], [110934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",617.24,"2026-07-12T22:00:04"], [110935,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.39,"2026-07-12T22:00:04"], [110936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",267.32,"2026-07-12T22:00:04"], [110937,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406482","SHERRITA RENE COLEMAN ",1689.68,"2026-07-12T22:00:04"], [110938,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",96.05,"2026-07-12T22:00:04"], [110939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",467.81,"2026-07-12T22:00:04"], [110940,"APV6784932","2023-08-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",41.94,"2026-07-12T22:00:04"], [110941,"HCM6751670","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",289.86,"2026-07-12T22:00:04"], [110942,"0006803952","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",78.24,"2026-07-12T22:00:04"], [110943,"0006819180","2023-09-26T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [110944,"0006764304","2023-07-14T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110945,"HCM6765074","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",182.0,"2026-07-12T22:00:04"], [110946,"0006774999","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",222.81,"2026-07-12T22:00:04"], [110947,"HCM6765026","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.3,"2026-07-12T22:00:04"], [110948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",144.02,"2026-07-12T22:00:04"], [110949,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [110950,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",19.15,"2026-07-12T22:00:04"], [110951,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",3282.2,"2026-07-12T22:00:04"], [110952,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2702.46,"2026-07-12T22:00:04"], [110953,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [110954,"0006804037","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060390","TOWN OF VERSAILLES ",16440.0,"2026-07-12T22:00:04"], [110960,"0006752537","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [110961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",308.62,"2026-07-12T22:00:04"], [110962,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",7500.5,"2026-07-12T22:00:04"], [110963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",640.45,"2026-07-12T22:00:04"], [110964,"APV6784122","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-168707.59,"2026-07-12T22:00:04"], [110965,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-07-12T22:00:04"], [110966,"APV6794997","2023-08-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000411313","GOD IS GOOD FOUNDATION INC ",4322.33,"2026-07-12T22:00:04"], [110967,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105467","FAMILY CHIROPRACTIC ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [110968,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",248.15,"2026-07-12T22:00:04"], [110969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",323.37,"2026-07-12T22:00:04"], [110970,"0006812421","2023-09-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [110971,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [110972,"HCM6789847","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [110973,"APV6755706","2023-07-07T00:00:00",2024,1,583110,"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 ",3931.69,"2026-07-12T22:00:04"], [110974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1407.21,"2026-07-12T22:00:04"], [110975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",222.77,"2026-07-12T22:00:04"], [110976,"0006818042","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [110977,"0006787267","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",43.67,"2026-07-12T22:00:04"], [110982,"0006783566","2023-08-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",83.69,"2026-07-12T22:00:04"], [110983,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [110984,"APV6802473","2023-08-30T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",933.79,"2026-07-12T22:00:04"], [110985,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"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 ",2796.74,"2026-07-12T22:00:04"], [110986,"0006765187","2023-07-17T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [110987,"0006787267","2023-08-08T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",96.69,"2026-07-12T22:00:04"], [110998,"APV6754575","2023-07-07T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",9896.58,"2026-07-12T22:00:04"], [110999,"HCM6789922","2023-08-16T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",171.55,"2026-07-12T22:00:04"], [111000,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398136","KERRI R POWELL ",430.26,"2026-07-12T22:00:04"], [111001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",155.94,"2026-07-12T22:00:04"], [111002,"APV6818509","2023-09-25T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-07-12T22:00:04"], [111003,"APV6776107","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1751.75,"2026-07-12T22:00:04"], [111004,"0006823117","2023-09-30T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [111005,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [111006,"EXV6800904","2023-08-14T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",110.68,"2026-07-12T22:00:04"], [111007,"APV6780790","2023-07-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",22044.71,"2026-07-12T22:00:04"], [111008,"0006774999","2023-07-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.22,"2026-07-12T22:00:04"], [111009,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [111010,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",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",55.66,"2026-07-12T22:00:04"], [111011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",822.99,"2026-07-12T22:00:04"], [111012,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [111013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",329.2,"2026-07-12T22:00:04"], [111014,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",437.62,"2026-07-12T22:00:04"], [111015,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",1921.24,"2026-07-12T22:00:04"], [111016,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",323.37,"2026-07-12T22:00:04"], [111017,"0006819973","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111018,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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",665.79,"2026-07-12T22:00:04"], [111019,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",64.68,"2026-07-12T22:00:04"], [111020,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",205.75,"2026-07-12T22:00:04"], [111021,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for 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and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",129.35,"2026-07-12T22:00:04"], [111025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",819.78,"2026-07-12T22:00:04"], [111026,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [111027,"ACC00C0002","2023-09-30T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",84.5,"2026-07-12T22:00:04"], [111028,"APV6784078","2023-08-01T00:00:00",2024,1,583110,"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 ",52.32,"2026-07-12T22:00:04"], [111029,"0006782828","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2313.16,"2026-07-12T22:00:04"], [111030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1438.35,"2026-07-12T22:00:04"], [111034,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111035,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",840.76,"2026-07-12T22:00:04"], [111036,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",797.64,"2026-07-12T22:00:04"], [111037,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111038,"APV6798161","2023-08-24T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",11527.0,"2026-07-12T22:00:04"], [111039,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239610","FELICIA YOLANDA TAYLOR ",404.21,"2026-07-12T22:00:04"], [111040,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",36831.42,"2026-07-12T22:00:04"], [111041,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",63.0,"2026-07-12T22:00:04"], [111042,"APV6787515","2023-08-08T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",70.69,"2026-07-12T22:00:04"], [111043,"0006815097","2023-09-20T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111044,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1486.3,"2026-07-12T22:00:04"], [111045,"APV6778906","2023-07-26T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",1917.24,"2026-07-12T22:00:04"], [111046,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",301.82,"2026-07-12T22:00:04"], [111047,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256889","LYNN M SOIKE ",385.78,"2026-07-12T22:00:04"], [111048,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 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","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [111055,"APV6774406","2023-07-10T00:00:00",2024,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",7355.37,"2026-07-12T22:00:04"], [111056,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [111057,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",519.11,"2026-07-12T22:00:04"], [111058,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [111059,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000404823","LET US LEARN INC ",2188.93,"2026-07-12T22:00:04"], [111060,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109759","INDIANA REGIONAL FOOT and ANKLE CENTER ",14.0,"2026-07-12T22:00:04"], [111061,"HCM6751606","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [111062,"HCM6817871","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.98,"2026-07-12T22:00:04"], [111063,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.01,"2026-07-12T22:00:04"], [111064,"APV6785016","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",92.25,"2026-07-12T22:00:04"], [111065,"0006782776","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," 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Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",108.3,"2026-07-12T22:00:04"], [111069,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [111070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",289.6,"2026-07-12T22:00:04"], [111071,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414903","MICHELE A LIVERMAN ",1584.73,"2026-07-12T22:00:04"], [111072,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-07-12T22:00:04"], [111073,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",229445.0,"2026-07-12T22:00:04"], [111074,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-24.05,"2026-07-12T22:00:04"], [111075,"APV6799426","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3999.75,"2026-07-12T22:00:04"], [111076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",308.62,"2026-07-12T22:00:04"], [111077,"APV6773585","2023-07-18T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",29172.9,"2026-07-12T22:00:04"], [111078,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-07-12T22:00:04"], [111079,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [111080,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",208708.32,"2026-07-12T22:00:04"], [111086,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",517.39,"2026-07-12T22:00:04"], [111087,"0006821990","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2423.11,"2026-07-12T22:00:04"], [111088,"HCM6807688","2023-09-13T00:00:00",2024,1,517005,"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",408.04,"2026-07-12T22:00:04"], [111089,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",891.07,"2026-07-12T22:00:04"], [111090,"0006751449","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.54,"2026-07-12T22:00:04"], [111091,"0006764291","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-62.68,"2026-07-12T22:00:04"], [111092,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",431.16,"2026-07-12T22:00:04"], [111093,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20459.71,"2026-07-12T22:00:04"], [111094,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",458.53,"2026-07-12T22:00:04"], [111095,"0006803092","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [111096,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [111097,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",14245.81,"2026-07-12T22:00:04"], [111098,"HCM6817905","2023-09-27T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",218.49,"2026-07-12T22:00:04"], [111099,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",21.83,"2026-07-12T22:00:04"], [111100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",445.53,"2026-07-12T22:00:04"], [111101,"APV6819404","2023-09-26T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365721","DEREK B PHARR ",-6916.25,"2026-07-12T22:00:04"], [111102,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365291","ERIC SCHOLZ ",356.43,"2026-07-12T22:00:04"], [111103,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",9547.63,"2026-07-12T22:00:04"], [111104,"APV6804347","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000298200","WABASH VALLEY HEALTH CENTER ",625.0,"2026-07-12T22:00:04"], [111105,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-07-12T22:00:04"], [111106,"APV6751957","2023-07-03T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",69.92,"2026-07-12T22:00:04"], [111107,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242588","MATTHEW T MILLINGTON ",404.21,"2026-07-12T22:00:04"], [111108,"APV6822217","2023-09-29T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193522","MACY CLERK-TREASURER ",112595.32,"2026-07-12T22:00:04"], [111109,"APV6782129","2023-07-31T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",28990.89,"2026-07-12T22:00:04"], [111110,"0006807640","2023-09-08T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",246.9,"2026-07-12T22:00:04"], [111112,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1075.73,"2026-07-12T22:00:04"], [111113,"APV6796617","2023-08-22T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000077691","TOWN OF ANDREWS ",6927.0,"2026-07-12T22:00:04"], [111114,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-07-12T22:00:04"], [111115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BOARDS ",417.69,"2026-07-12T22:00:04"], [111116,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",2108.44,"2026-07-12T22:00:04"], [111117,"HCM6765093","2023-07-19T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",244.96,"2026-07-12T22:00:04"], [111118,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056764","HUNTINGTON COUNTY ",83003.0,"2026-07-12T22:00:04"], [111119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",133.66,"2026-07-12T22:00:04"], [111120,"0006821143","2023-09-28T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [111121,"0006774129","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8827.99,"2026-07-12T22:00:04"], [111122,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [111123,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1180.67,"2026-07-12T22:00:04"], [111124,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",180.9,"2026-07-12T22:00:04"], [111125,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-07-12T22:00:04"], [111126,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",400.0,"2026-07-12T22:00:04"], [111127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",874.43,"2026-07-12T22:00:04"], [111128,"EXV6799842","2023-08-25T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [111129,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",10266.49,"2026-07-12T22:00:04"], [111130,"APV6794757","2023-08-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",4230.29,"2026-07-12T22:00:04"], [111131,"HCM6789862","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",33.53,"2026-07-12T22:00:04"], [111132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",2561.81,"2026-07-12T22:00:04"], [111133,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"FICA - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064394","KNOX COUNTY ",4000.3,"2026-07-12T22:00:04"], [111137,"EXV6811185","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",294.06,"2026-07-12T22:00:04"], [111138,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",156943.9,"2026-07-12T22:00:04"], [111139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310458","LORA GARMAN ",289.28,"2026-07-12T22:00:04"], [111140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",641.31,"2026-07-12T22:00:04"], [111141,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",668.3,"2026-07-12T22:00:04"], [111142,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8.23,"2026-07-12T22:00:04"], [111143,"EXV6782473","2023-07-19T00:00:00",2024,1,595520,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000419151","BROADWAY CHRISTIAN CHURCH INC ",35000.0,"2026-07-12T22:00:04"], [111148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",334.15,"2026-07-12T22:00:04"], [111149,"APV6794956","2023-08-17T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",19.16,"2026-07-12T22:00:04"], [111150,"EXV6799883","2023-08-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [111151,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",16503.32,"2026-07-12T22:00:04"], [111152,"0006762432","2023-07-13T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [111153,"0006793883","2023-08-17T00:00:00",2024,1,517005,"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",-174395.31,"2026-07-12T22:00:04"], [111154,"APV6816311","2023-09-21T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",6019.65,"2026-07-12T22:00:04"], [111155,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205934","SLEEP CENTER OF NW INDIANA ",14.0,"2026-07-12T22:00:04"], [111156,"APV6817234","2023-09-22T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1872.9,"2026-07-12T22:00:04"], [111157,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014704","HEALTHNET INC ",79374.4,"2026-07-12T22:00:04"], [111158,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",1546.0,"2026-07-12T22:00:04"], [111159,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405587","DEBRA MCCRARY ",145.34,"2026-07-12T22:00:04"], [111160,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-07-12T22:00:04"], [111161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",370.34,"2026-07-12T22:00:04"], [111162,"0006819920","2023-09-23T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [111163,"APV6803366","2023-08-31T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420263","PORT OF JASPER HOLDINGS INC ",-345.35,"2026-07-12T22:00:04"], [111164,"0006819920","2023-09-23T00:00:00",2024,1,652370,"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",-0.12,"2026-07-12T22:00:04"], [111165,"0006762374","2023-07-13T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22057.44,"2026-07-12T22:00:04"], [111166,"0006783566","2023-08-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [111167,"0006790840","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [111168,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353264","TAMMY SHEPPARD ",323.37,"2026-07-12T22:00:04"], [111169,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",867.1,"2026-07-12T22:00:04"], [111170,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",491023.37,"2026-07-12T22:00:04"], [111171,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [111172,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [111173,"APV6819439","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000070796","ASSOCIATION OF MATERNAL and CHILD HEALTH P ",12435.0,"2026-07-12T22:00:04"], [111174,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [111175,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",538.95,"2026-07-12T22:00:04"], [111176,"0006805027","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [111177,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",445.53,"2026-07-12T22:00:04"], [111178,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",11315.71,"2026-07-12T22:00:04"], [111179,"APV6773628","2023-07-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000393199","CLEAR LABS INC ",300.0,"2026-07-12T22:00:04"], [111180,"APV6783135","2023-08-01T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",490.48,"2026-07-12T22:00:04"], [111181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",123.45,"2026-07-12T22:00:04"], [111182,"APV6816396","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",13145.63,"2026-07-12T22:00:04"], [111183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",779.68,"2026-07-12T22:00:04"], [111184,"HCM6765090","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",30407.94,"2026-07-12T22:00:04"], [111185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",66.83,"2026-07-12T22:00:04"], [111186,"APV6788285","2023-08-09T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",257.0,"2026-07-12T22:00:04"], [111187,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [111188,"EXV6799841","2023-08-24T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",128.37,"2026-07-12T22:00:04"], [111189,"APV6793917","2023-08-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",0.0,"2026-07-12T22:00:04"], [111190,"APV6780712","2023-07-28T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",6470.27,"2026-07-12T22:00:04"], [111191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321389","LINDSAY RORICK ",205.75,"2026-07-12T22:00:04"], [111192,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [111193,"0006781627","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [111194,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",7.65,"2026-07-12T22:00:04"], [111195,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",143537.52,"2026-07-12T22:00:04"], [111196,"0006812404","2023-09-15T00:00:00",2024,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111197,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [111198,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-07-12T22:00:04"], [111199,"0006776871","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [111200,"0006815042","2023-09-21T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [111201,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",445.53,"2026-07-12T22:00:04"], [111202,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",452.72,"2026-07-12T22:00:04"], [111203,"HCM6765077","2023-07-19T00:00:00",2024,1,516002,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",364.23,"2026-07-12T22:00:04"], [111204,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",1489.84,"2026-07-12T22:00:04"], [111205,"0006782894","2023-08-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2776.5,"2026-07-12T22:00:04"], [111206,"HCM6807740","2023-09-13T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",288.09,"2026-07-12T22:00:04"], [111207,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",58.37,"2026-07-12T22:00:04"], [111208,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",155.93,"2026-07-12T22:00:04"], [111209,"HCM6781727","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [111210,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [111211,"APV6797398","2023-08-23T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",510.19,"2026-07-12T22:00:04"], [111212,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000059208","CITY OF JASPER ",7250.0,"2026-07-12T22:00:04"], [111213,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [111214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",102.87,"2026-07-12T22:00:04"], [111215,"0006819250","2023-09-26T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",9594.41,"2026-07-12T22:00:04"], [111216,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",19181.58,"2026-07-12T22:00:04"], [111217,"0006751461","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [111218,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",70.5,"2026-07-12T22:00:04"], [111219,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",431.16,"2026-07-12T22:00:04"], [111220,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",2094.0,"2026-07-12T22:00:04"], [111221,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [111222,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",1056.69,"2026-07-12T22:00:04"], [111223,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397415","ANGELA BURGESS ",351.43,"2026-07-12T22:00:04"], [111224,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1148.39,"2026-07-12T22:00:04"], [111225,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",47326.69,"2026-07-12T22:00:04"], [111226,"0006801221","2023-08-30T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.15,"2026-07-12T22:00:04"], [111227,"0006815042","2023-09-21T00:00:00",2024,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [111228,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",185.1,"2026-07-12T22:00:04"], [111229,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279931","DEREK ABNER ",888.84,"2026-07-12T22:00:04"], [111230,"0006794699","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-657.79,"2026-07-12T22:00:04"], [111231,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",514.36,"2026-07-12T22:00:04"], [111232,"APV6810615","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",15668.49,"2026-07-12T22:00:04"], [111233,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [111234,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111235,"EXV6812999","2023-09-05T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",95.0,"2026-07-12T22:00:04"], [111236,"0006801229","2023-08-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",1440227.36,"2026-07-12T22:00:04"], [111237,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",939.93,"2026-07-12T22:00:04"], [111238,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",103839.33,"2026-07-12T22:00:04"], [111239,"APV6799438","2023-08-25T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",489.82,"2026-07-12T22:00:04"], [111240,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.41,"2026-07-12T22:00:04"], [111241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",200.49,"2026-07-12T22:00:04"], [111242,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000311119","GROWING MINDS EDUCATIONAL SERVICES LLC ",32407.8,"2026-07-12T22:00:04"], [111243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",267.32,"2026-07-12T22:00:04"], [111244,"EXV6787861","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",199.4,"2026-07-12T22:00:04"], [111245,"APV6804380","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",0.0,"2026-07-12T22:00:04"], [111246,"0006823118","2023-09-30T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4355.02,"2026-07-12T22:00:04"], [111247,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",338.96,"2026-07-12T22:00:04"], [111248,"0006812434","2023-09-15T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111249,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10477.1,"2026-07-12T22:00:04"], [111250,"HCM6800194","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",69.23,"2026-07-12T22:00:04"], [111251,"0006781505","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [111252,"HCM6817849","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.01,"2026-07-12T22:00:04"], [111253,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345191","ANN MCBRIDE ",753.02,"2026-07-12T22:00:04"], [111254,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",50.6,"2026-07-12T22:00:04"], [111255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",387.01,"2026-07-12T22:00:04"], [111256,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [111257,"0006814039","2023-09-19T00:00:00",2024,1,659289,"Sharepoint Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111258,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-07-12T22:00:04"], [111259,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",617.24,"2026-07-12T22:00:04"], [111260,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1077.9,"2026-07-12T22:00:04"], [111261,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",520.09,"2026-07-12T22:00:04"], [111262,"HCM6789885","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.69,"2026-07-12T22:00:04"], [111263,"APV6810919","2023-09-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",43497.6,"2026-07-12T22:00:04"], [111264,"APV6772617","2023-07-14T00:00:00",2024,1,599036,"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 ",85832.39,"2026-07-12T22:00:04"], [111265,"0006814996","2023-09-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8987.24,"2026-07-12T22:00:04"], [111266,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",129379.27,"2026-07-12T22:00:04"], [111267,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060020","TOWN OF SUNMAN ",30000.0,"2026-07-12T22:00:04"], [111268,"HCM6789922","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",149.31,"2026-07-12T22:00:04"], [111269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",155.94,"2026-07-12T22:00:04"], [111270,"0006774999","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4235.28,"2026-07-12T22:00:04"], [111271,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412217","CORDERO D USSERY ",706.61,"2026-07-12T22:00:04"], [111272,"HCM6751599","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",28.39,"2026-07-12T22:00:04"], [111273,"0006812434","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.3,"2026-07-12T22:00:04"], [111274,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",1565.27,"2026-07-12T22:00:04"], [111275,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [111276,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",409.6,"2026-07-12T22:00:04"], [111277,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-07-12T22:00:04"], [111278,"EXV6822830","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",116.88,"2026-07-12T22:00:04"], [111279,"0006804939","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",9672.53,"2026-07-12T22:00:04"], [111280,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",61.72,"2026-07-12T22:00:04"], [111281,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",159.4,"2026-07-12T22:00:04"], [111282,"HCM6789922","2023-08-16T00:00:00",2024,1,517003,"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",99.75,"2026-07-12T22:00:04"], [111283,"0006788025","2023-08-09T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111284,"0006819917","2023-09-22T00:00:00",2024,1,517005,"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",-1.06,"2026-07-12T22:00:04"], [111285,"0006819250","2023-09-26T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1534.81,"2026-07-12T22:00:04"], [111286,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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. MOUNT VERNON TREASURER ",8689.89,"2026-07-12T22:00:04"], [111287,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-07-12T22:00:04"], [111288,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",246.9,"2026-07-12T22:00:04"], [111289,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",618.0,"2026-07-12T22:00:04"], [111290,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.95,"2026-07-12T22:00:04"], [111291,"0006808566","2023-09-11T00:00:00",2024,1,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [111292,"HCM6789843","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.17,"2026-07-12T22:00:04"], [111293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270884","MELISSA JACKSON ",288.04,"2026-07-12T22:00:04"], [111294,"APV6821427","2023-09-28T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",-29.53,"2026-07-12T22:00:04"], [111304,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-07-12T22:00:04"], [111305,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [111306,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",400.98,"2026-07-12T22:00:04"], [111307,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",258.69,"2026-07-12T22:00:04"], [111308,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [111309,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",192.68,"2026-07-12T22:00:04"], [111310,"APV6796577","2023-08-22T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",551.84,"2026-07-12T22:00:04"], [111311,"0006788855","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111312,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",323.37,"2026-07-12T22:00:04"], [111313,"EXV6806505","2023-08-24T00:00:00",2024,1,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.18,"2026-07-12T22:00:04"], [111322,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. 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DAVIESS CO COMM SCHL TREAS ",2557.28,"2026-07-12T22:00:04"], [111338,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",1540.0,"2026-07-12T22:00:04"], [111339,"APV6795011","2023-08-18T00:00:00",2024,1,571209,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",15672.61,"2026-07-12T22:00:04"], [111340,"0006774057","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",177.08,"2026-07-12T22:00:04"], [111341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",514.37,"2026-07-12T22:00:04"], [111342,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",819.21,"2026-07-12T22:00:04"], [111343,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",224782.14,"2026-07-12T22:00:04"], [111344,"APV6816311","2023-09-21T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376026","EandG OUTDOORS LLC ",63000.0,"2026-07-12T22:00:04"], [111345,"0006796433","2023-08-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",46.96,"2026-07-12T22:00:04"], [111346,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",194898.29,"2026-07-12T22:00:04"], [111347,"EXV6782474","2023-07-20T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [111348,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [111349,"APV6807988","2023-09-01T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",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","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [111350,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",102.13,"2026-07-12T22:00:04"], [111351,"0006805970","2023-09-06T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",481.65,"2026-07-12T22:00:04"], [111352,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",474.27,"2026-07-12T22:00:04"], [111353,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1810.19,"2026-07-12T22:00:04"], [111354,"APV6796726","2023-08-21T00:00:00",2024,1,538140,"Const - 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Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-07-12T22:00:04"], [111364,"APV6784079","2023-08-02T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",11.5,"2026-07-12T22:00:04"], [111365,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-70.49,"2026-07-12T22:00:04"], [111366,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], 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Planning and Construction","0000219657","A and Z ENGINEERING LLC ",11421.0,"2026-07-12T22:00:04"], [111373,"0006805028","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [111374,"APV6796452","2023-08-22T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",-3124.84,"2026-07-12T22:00:04"], [111375,"0006794610","2023-08-18T00:00:00",2024,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",43.72,"2026-07-12T22:00:04"], [111376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1160.62,"2026-07-12T22:00:04"], [111377,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON ",2224.98,"2026-07-12T22:00:04"], [111378,"0006809450","2023-09-12T00:00:00",2024,1,531026,"Prof Serv - Business Admin",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111379,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-07-12T22:00:04"], [111380,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [111381,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",400.0,"2026-07-12T22:00:04"], [111382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",288.05,"2026-07-12T22:00:04"], [111383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357529","LADONNA AYRES ",423.26,"2026-07-12T22:00:04"], [111384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",514.37,"2026-07-12T22:00:04"], [111385,"HCM6807689","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1785.19,"2026-07-12T22:00:04"], [111386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",205.74,"2026-07-12T22:00:04"], [111387,"0006820949","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111388,"0006751459","2023-07-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.81,"2026-07-12T22:00:04"], [111389,"APV6805181","2023-09-05T00:00:00",2024,1,543012,"Fac Main -Water Meter Device",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 ",220.28,"2026-07-12T22:00:04"], [111390,"HCM6781659","2023-08-02T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",81.09,"2026-07-12T22:00:04"], [111391,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",10164.19,"2026-07-12T22:00:04"], [111392,"0006815009","2023-09-20T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111393,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",949.86,"2026-07-12T22:00:04"], [111394,"0006787230","2023-08-02T00:00:00",2024,1,516005,"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",27.38,"2026-07-12T22:00:04"], [111395,"0006805971","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",494.75,"2026-07-12T22:00:04"], [111396,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",41947.09,"2026-07-12T22:00:04"], [111397,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [111398,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395242","CHRISTOPHER WAGLER ",516.31,"2026-07-12T22:00:04"], [111399,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.51,"2026-07-12T22:00:04"], [111400,"0006804111","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",56.96,"2026-07-12T22:00:04"], [111401,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1344.84,"2026-07-12T22:00:04"], [111402,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.79,"2026-07-12T22:00:04"], [111403,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",165.38,"2026-07-12T22:00:04"], [111404,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",895.41,"2026-07-12T22:00:04"], [111405,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-07-12T22:00:04"], [111406,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",164.6,"2026-07-12T22:00:04"], [111407,"HCM6765089","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",217.45,"2026-07-12T22:00:04"], [111408,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [111409,"APV6790277","2023-08-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",19515.08,"2026-07-12T22:00:04"], [111410,"HCM6765048","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12835.42,"2026-07-12T22:00:04"], [111411,"0006754974","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",221.64,"2026-07-12T22:00:04"], [111412,"0006780402","2023-07-28T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-155.05,"2026-07-12T22:00:04"], [111413,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",215.58,"2026-07-12T22:00:04"], [111414,"ARD6782330","2023-07-31T00:00:00",2024,1,581090,"CASE 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",-43.0,"2026-07-12T22:00:04"], [111415,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14815.68,"2026-07-12T22:00:04"], [111416,"0006820066","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37.21,"2026-07-12T22:00:04"], [111417,"HCM6789843","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",27.33,"2026-07-12T22:00:04"], [111418,"0006754974","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",413.91,"2026-07-12T22:00:04"], [111419,"0006782953","2023-07-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [111420,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.43,"2026-07-12T22:00:04"], [111421,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000398572","KATHRYN PATERNOSTER ",2050.0,"2026-07-12T22:00:04"], [111422,"APV6788325","2023-08-09T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",34.0,"2026-07-12T22:00:04"], [111423,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [111424,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.83,"2026-07-12T22:00:04"], [111425,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",16.0,"2026-07-12T22:00:04"], [111426,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",775.05,"2026-07-12T22:00:04"], [111427,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",16834.25,"2026-07-12T22:00:04"], [111428,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",363.46,"2026-07-12T22:00:04"], [111429,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3344.31,"2026-07-12T22:00:04"], [111430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",469.97,"2026-07-12T22:00:04"], [111431,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",26472.79,"2026-07-12T22:00:04"], [111432,"HCM6807737","2023-09-13T00:00:00",2024,1,517003,"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","Hazard Mitigation Grant"," ","General Ledger Entry",124.33,"2026-07-12T22:00:04"], [111433,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",366.48,"2026-07-12T22:00:04"], [111434,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",19.76,"2026-07-12T22:00:04"], [111435,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",692.13,"2026-07-12T22:00:04"], [111436,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [111437,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",82.29,"2026-07-12T22:00:04"], [111438,"0006803089","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111439,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",289.86,"2026-07-12T22:00:04"], [111440,"APV6810740","2023-09-13T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",84.19,"2026-07-12T22:00:04"], [111441,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [111442,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",560.51,"2026-07-12T22:00:04"], [111443,"EXV6799855","2023-08-17T00:00:00",2024,1,595110,"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",320.01,"2026-07-12T22:00:04"], [111444,"0006804009","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [111445,"HCM6817905","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4130.25,"2026-07-12T22:00:04"], [111446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",222.76,"2026-07-12T22:00:04"], [111447,"0006819917","2023-09-22T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [111448,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-07-12T22:00:04"], [111449,"APV6808832","2023-09-11T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056764","HUNTINGTON COUNTY ",15581.26,"2026-07-12T22:00:04"], [111450,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-07-12T22:00:04"], [111451,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247306","ALISA ARLENE ANDERSON ",792.26,"2026-07-12T22:00:04"], [111452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",783.07,"2026-07-12T22:00:04"], [111453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",673.2,"2026-07-12T22:00:04"], [111454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",445.53,"2026-07-12T22:00:04"], [111455,"0006779507","2023-07-27T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",556.92,"2026-07-12T22:00:04"], [111457,"HCM6765073","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12642.0,"2026-07-12T22:00:04"], [111458,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",902.82,"2026-07-12T22:00:04"], [111459,"APV6811847","2023-09-14T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",2300.0,"2026-07-12T22:00:04"], [111460,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",185.57,"2026-07-12T22:00:04"], [111461,"0006815042","2023-09-21T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [111462,"0006819917","2023-09-22T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [111463,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",7785.79,"2026-07-12T22:00:04"], [111464,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",401.2,"2026-07-12T22:00:04"], [111465,"HCM6751663","2023-07-05T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1246.53,"2026-07-12T22:00:04"], [111466,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [111467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",155.93,"2026-07-12T22:00:04"], [111468,"0006819920","2023-09-23T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [111469,"APV6820361","2023-09-26T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",5934.59,"2026-07-12T22:00:04"], [111470,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",928.5,"2026-07-12T22:00:04"], [111471,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.9,"2026-07-12T22:00:04"], [111472,"EXV6799873","2023-08-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.85,"2026-07-12T22:00:04"], [111473,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2434.24,"2026-07-12T22:00:04"], [111474,"0006818121","2023-09-25T00:00:00",2024,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.57,"2026-07-12T22:00:04"], [111475,"0006802207","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",763.88,"2026-07-12T22:00:04"], [111476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",658.39,"2026-07-12T22:00:04"], [111477,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-07-12T22:00:04"], [111478,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",8778.66,"2026-07-12T22:00:04"], [111479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",617.24,"2026-07-12T22:00:04"], [111480,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",625.18,"2026-07-12T22:00:04"], [111481,"APV6788379","2023-08-09T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",129.46,"2026-07-12T22:00:04"], [111482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",411.49,"2026-07-12T22:00:04"], [111483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",720.12,"2026-07-12T22:00:04"], [111484,"0006805951","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",131.4,"2026-07-12T22:00:04"], [111485,"0006762432","2023-07-13T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",37.62,"2026-07-12T22:00:04"], [111486,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",163.0,"2026-07-12T22:00:04"], [111487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",946.31,"2026-07-12T22:00:04"], [111488,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [111489,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-19.45,"2026-07-12T22:00:04"], [111490,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",556.92,"2026-07-12T22:00:04"], [111491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250445","SHERYL LEE CAREY ",385.78,"2026-07-12T22:00:04"], [111492,"0006806879","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-109.77,"2026-07-12T22:00:04"], [111493,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",267.32,"2026-07-12T22:00:04"], [111494,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",484.27,"2026-07-12T22:00:04"], [111495,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238231","MARGARET PUZZELLO ",259.41,"2026-07-12T22:00:04"], [111496,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.48,"2026-07-12T22:00:04"], [111497,"HCM6781716","2023-08-02T00:00:00",2024,1,516002,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",138.29,"2026-07-12T22:00:04"], [111498,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.18,"2026-07-12T22:00:04"], [111499,"APV6785772","2023-08-04T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",109.44,"2026-07-12T22:00:04"], [111500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",1514.07,"2026-07-12T22:00:04"], [111504,"APV6761652","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",3937.92,"2026-07-12T22:00:04"], [111505,"0006805738","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",601.31,"2026-07-12T22:00:04"], [111506,"HCM6751606","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3078.86,"2026-07-12T22:00:04"], [111507,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",800096.49,"2026-07-12T22:00:04"], [111508,"APV6796631","2023-08-22T00:00:00",2024,1,534050,"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. 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Transportation","Highway Planning and Construction","0000417212","PACE CONTRACTING LLC ",130911.98,"2026-07-12T22:00:04"], [111512,"EXV6793596","2023-08-09T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [111513,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",102.87,"2026-07-12T22:00:04"], [111514,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",323.37,"2026-07-12T22:00:04"], [111515,"APV6821414","2023-09-28T00:00:00",2024,1,546002,"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 ",4.15,"2026-07-12T22:00:04"], [111516,"0006776940","2023-07-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4817.99,"2026-07-12T22:00:04"], [111517,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",160.0,"2026-07-12T22:00:04"], [111518,"0006765185","2023-07-17T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-727.02,"2026-07-12T22:00:04"], [111519,"0006764345","2023-07-14T00:00:00",2024,1,519722,"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",-38.92,"2026-07-12T22:00:04"], [111520,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",329.47,"2026-07-12T22:00:04"], [111521,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",150.9,"2026-07-12T22:00:04"], [111522,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",514.37,"2026-07-12T22:00:04"], [111523,"APV6818538","2023-09-25T00:00:00",2024,1,546002,"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 ",32.2,"2026-07-12T22:00:04"], [111524,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",103.93,"2026-07-12T22:00:04"], [111525,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",211.0,"2026-07-12T22:00:04"], [111526,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [111527,"0006804957","2023-09-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.66,"2026-07-12T22:00:04"], [111528,"APV6755683","2023-07-10T00:00:00",2024,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",2345.0,"2026-07-12T22:00:04"], [111529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",378.71,"2026-07-12T22:00:04"], [111530,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",431.16,"2026-07-12T22:00:04"], [111531,"APV6821337","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",393.18,"2026-07-12T22:00:04"], [111532,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",160.08,"2026-07-12T22:00:04"], [111533,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2347.03,"2026-07-12T22:00:04"], [111534,"APV6751988","2023-07-03T00:00:00",2024,1,547056,"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 ",2342.7,"2026-07-12T22:00:04"], [111535,"APV6803534","2023-08-31T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000202836","HASSE CONSTRUCTION CO INC ",349469.25,"2026-07-12T22:00:04"], [111536,"APV6755707","2023-07-10T00:00:00",2024,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000631","ANCHOR INDUSTRIES INC ",13206.58,"2026-07-12T22:00:04"], [111537,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",776.09,"2026-07-12T22:00:04"], [111538,"0006819249","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111539,"0006814168","2023-09-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.52,"2026-07-12T22:00:04"], [111540,"APV6816321","2023-09-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",727.32,"2026-07-12T22:00:04"], [111541,"0006811373","2023-09-14T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5763.89,"2026-07-12T22:00:04"], [111542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",617.24,"2026-07-12T22:00:04"], [111543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",334.15,"2026-07-12T22:00:04"], [111544,"0006805951","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1821.59,"2026-07-12T22:00:04"], [111545,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",277.32,"2026-07-12T22:00:04"], [111546,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",189476.14,"2026-07-12T22:00:04"], [111547,"0006803067","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",42.39,"2026-07-12T22:00:04"], [111548,"APV6785094","2023-08-03T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000386095","QPR INSTITUTE INC ",3375.0,"2026-07-12T22:00:04"], [111549,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",349.77,"2026-07-12T22:00:04"], [111550,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254784","THERESA AILEEN TOLLISON ",385.78,"2026-07-12T22:00:04"], [111551,"0006815042","2023-09-21T00:00:00",2024,1,599042,"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",-16.01,"2026-07-12T22:00:04"], [111552,"0006797876","2023-09-01T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.07,"2026-07-12T22:00:04"], [111553,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [111554,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",10442.16,"2026-07-12T22:00:04"], [111555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164903","AMY MCKOWEN ",980.17,"2026-07-12T22:00:04"], [111556,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",641.32,"2026-07-12T22:00:04"], [111557,"EXV6820719","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",334.96,"2026-07-12T22:00:04"], [111558,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",12375.0,"2026-07-12T22:00:04"], [111559,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.16,"2026-07-12T22:00:04"], [111560,"APV6795796","2023-08-21T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",0.01,"2026-07-12T22:00:04"], [111561,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-620.14,"2026-07-12T22:00:04"], [111562,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",162.09,"2026-07-12T22:00:04"], [111563,"APV6761768","2023-07-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",56.88,"2026-07-12T22:00:04"], [111564,"0006804905","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",346.1,"2026-07-12T22:00:04"], [111565,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",86087.16,"2026-07-12T22:00:04"], [111566,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",123.42,"2026-07-12T22:00:04"], [111567,"APV6818522","2023-09-25T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408965","KMBLU LLC ",14913.22,"2026-07-12T22:00:04"], [111568,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [111569,"APV6799455","2023-08-25T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.89,"2026-07-12T22:00:04"], [111570,"EXV6812010","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [111571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",2094.0,"2026-07-12T22:00:04"], [111572,"0006762432","2023-07-13T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",20.89,"2026-07-12T22:00:04"], [111573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",1119.4,"2026-07-12T22:00:04"], [111574,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-07-12T22:00:04"], [111575,"HCM6765069","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",643.65,"2026-07-12T22:00:04"], [111576,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",664.63,"2026-07-12T22:00:04"], [111577,"0006804045","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [111578,"0006808549","2023-09-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",172418.0,"2026-07-12T22:00:04"], [111579,"APV6822440","2023-09-29T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054051","SPENCER COUNTY ",19978.74,"2026-07-12T22:00:04"], [111580,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-97.72,"2026-07-12T22:00:04"], [111581,"0006802207","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3224.55,"2026-07-12T22:00:04"], [111582,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-07-12T22:00:04"], [111583,"HCM6751606","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.64,"2026-07-12T22:00:04"], [111584,"0006804006","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",27.94,"2026-07-12T22:00:04"], [111585,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [111586,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [111587,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",85716.92,"2026-07-12T22:00:04"], [111588,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",15314.12,"2026-07-12T22:00:04"], [111589,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304830","DREAM CENTER EVANSVILLE ",1431.7,"2026-07-12T22:00:04"], [111590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378372","GWENDOLYN MCLAURINE ",779.69,"2026-07-12T22:00:04"], [111591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",290.04,"2026-07-12T22:00:04"], [111592,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",3947.41,"2026-07-12T22:00:04"], [111593,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204831","JEFFREY L TWEEDY DD ",14.0,"2026-07-12T22:00:04"], [111594,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-07-12T22:00:04"], [111595,"EXV6801734","2023-08-17T00:00:00",2024,1,599225,"AdmOp-EmpReimb-Fuel",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",48.28,"2026-07-12T22:00:04"], [111596,"0006801185","2023-08-29T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",232.46,"2026-07-12T22:00:04"], [111597,"APV6784950","2023-08-01T00:00:00",2024,1,545006,"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","0000083984","BLESCH BROS EQUIPMENT CO INC ",319.78,"2026-07-12T22:00:04"], [111598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1312.67,"2026-07-12T22:00:04"], [111599,"0006797876","2023-09-01T00:00:00",2024,1,517003,"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",4320.05,"2026-07-12T22:00:04"], [111600,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",329.2,"2026-07-12T22:00:04"], [111601,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-07-12T22:00:04"], [111602,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111603,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",187.22,"2026-07-12T22:00:04"], [111604,"HCM6789890","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",363.9,"2026-07-12T22:00:04"], [111605,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"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",407.98,"2026-07-12T22:00:04"], [111606,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1372.91,"2026-07-12T22:00:04"], [111607,"APV6810852","2023-09-13T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [111608,"0006793780","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",178.64,"2026-07-12T22:00:04"], [111609,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2121.28,"2026-07-12T22:00:04"], [111610,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",257.0,"2026-07-12T22:00:04"], [111611,"HCM6765087","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.62,"2026-07-12T22:00:04"], [111612,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"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",1146.95,"2026-07-12T22:00:04"], [111613,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121169","EAST GIBSON SCHL CORP TREAS ",1802.61,"2026-07-12T22:00:04"], [111614,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [111615,"APV6790287","2023-08-11T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000007001","PRIMCO LLC ",237854.62,"2026-07-12T22:00:04"], [111616,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [111617,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [111618,"APV6801457","2023-08-29T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",150.0,"2026-07-12T22:00:04"], [111619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278136","DEBRA BARTLEY ",490.08,"2026-07-12T22:00:04"], [111620,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",107122.3,"2026-07-12T22:00:04"], [111621,"0006820024","2023-09-27T00:00:00",2024,1,516005,"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",49.52,"2026-07-12T22:00:04"], [111622,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [111623,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",15.88,"2026-07-12T22:00:04"], [111624,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.33,"2026-07-12T22:00:04"], [111625,"APV6754404","2023-07-07T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",582.0,"2026-07-12T22:00:04"], [111626,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",696.55,"2026-07-12T22:00:04"], [111627,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",587.24,"2026-07-12T22:00:04"], [111628,"APV6778905","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1176.0,"2026-07-12T22:00:04"], [111629,"APV6794957","2023-08-18T00:00:00",2024,1,543056,"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 ","0000015156","W W GRAINGER, INC ",81.9,"2026-07-12T22:00:04"], [111630,"0006815042","2023-09-21T00:00:00",2024,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [111631,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",598.82,"2026-07-12T22:00:04"], [111632,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",63.0,"2026-07-12T22:00:04"], [111633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",61.72,"2026-07-12T22:00:04"], [111634,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",323.37,"2026-07-12T22:00:04"], [111635,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [111636,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286547","KRISTEN LOPEZ ",538.95,"2026-07-12T22:00:04"], [111637,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",83.47,"2026-07-12T22:00:04"], [111638,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [111639,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",3120.81,"2026-07-12T22:00:04"], [111640,"APV6761663","2023-07-12T00:00:00",2024,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",46.27,"2026-07-12T22:00:04"], [111641,"0006774999","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.1,"2026-07-12T22:00:04"], [111642,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.56,"2026-07-12T22:00:04"], [111643,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",7643.2,"2026-07-12T22:00:04"], [111644,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",57.0,"2026-07-12T22:00:04"], [111645,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.83,"2026-07-12T22:00:04"], [111646,"ARD6817479","2023-09-22T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-51257.12,"2026-07-12T22:00:04"], [111647,"APV6807974","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",2565.0,"2026-07-12T22:00:04"], [111648,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",65.86,"2026-07-12T22:00:04"], [111649,"0006774065","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.08,"2026-07-12T22:00:04"], [111650,"APV6810792","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",51810.59,"2026-07-12T22:00:04"], [111651,"0006783566","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6455.2,"2026-07-12T22:00:04"], [111652,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",1758.38,"2026-07-12T22:00:04"], [111653,"APV6756292","2023-07-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000087019","JP MORGAN CHASE BANK ",289.03,"2026-07-12T22:00:04"], [111654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",486.8,"2026-07-12T22:00:04"], [111655,"HCM6781653","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [111656,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",706.02,"2026-07-12T22:00:04"], [111657,"0006762477","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-2113.56,"2026-07-12T22:00:04"], [111658,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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",3535.0,"2026-07-12T22:00:04"], [111659,"HCM6781730","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",440.26,"2026-07-12T22:00:04"], [111660,"0006804045","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",640.12,"2026-07-12T22:00:04"], [111661,"0006820024","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4294.6,"2026-07-12T22:00:04"], [111662,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [111663,"APV6799288","2023-08-25T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078426","GRANDVIEW TOWN OF ",31500.0,"2026-07-12T22:00:04"], [111664,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8839.69,"2026-07-12T22:00:04"], [111665,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",25365.0,"2026-07-12T22:00:04"], [111666,"0006783566","2023-08-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",107.7,"2026-07-12T22:00:04"], [111667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2399.22,"2026-07-12T22:00:04"], [111668,"HCM6800177","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",428.54,"2026-07-12T22:00:04"], [111669,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391029","NICOLE PEDEN ",588.75,"2026-07-12T22:00:04"], [111670,"0006781492","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.11,"2026-07-12T22:00:04"], [111671,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.26,"2026-07-12T22:00:04"], [111672,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"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",104.44,"2026-07-12T22:00:04"], [111673,"0006803916","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111674,"0006805738","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.64,"2026-07-12T22:00:04"], [111675,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078222","HOMETOWN FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [111676,"0006803993","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [111677,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",86267.78,"2026-07-12T22:00:04"], [111678,"APV6784124","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000142456","LINDA CHRISMAN ",41.23,"2026-07-12T22:00:04"], [111679,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",1842.26,"2026-07-12T22:00:04"], [111680,"0006797208","2023-08-23T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111681,"HCM6751679","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2361.36,"2026-07-12T22:00:04"], [111682,"0006819191","2023-09-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13718957.38,"2026-07-12T22:00:04"], [111683,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [111684,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3666.52,"2026-07-12T22:00:04"], [111685,"HCM6751659","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",154.13,"2026-07-12T22:00:04"], [111686,"0006809451","2023-09-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-171926.65,"2026-07-12T22:00:04"], [111687,"0006813221","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111688,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336606","MARIA CASILLAS-ORIGEL ",323.37,"2026-07-12T22:00:04"], [111689,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111690,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [111691,"0006774999","2023-07-01T00:00:00",2024,1,539056,"Prog Op-SUPPORT ST DEP",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",102.17,"2026-07-12T22:00:04"], [111692,"EXV6762106","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",377.25,"2026-07-12T22:00:04"], [111693,"HCM6781683","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",66181.34,"2026-07-12T22:00:04"], [111694,"APV6818538","2023-09-25T00:00:00",2024,1,547122,"SpOp - Household Battery",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",22.14,"2026-07-12T22:00:04"], [111695,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2042.2,"2026-07-12T22:00:04"], [111696,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [111697,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",1125.73,"2026-07-12T22:00:04"], [111698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",1399.08,"2026-07-12T22:00:04"], [111699,"HCM6800128","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [111700,"0006812434","2023-09-15T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",154.7,"2026-07-12T22:00:04"], [111701,"0006804957","2023-09-05T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",54.56,"2026-07-12T22:00:04"], [111702,"0006805027","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",607.76,"2026-07-12T22:00:04"], [111703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",781.84,"2026-07-12T22:00:04"], [111704,"APV6805161","2023-09-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",62.42,"2026-07-12T22:00:04"], [111705,"HCM6781734","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1911.7,"2026-07-12T22:00:04"], [111706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1486.97,"2026-07-12T22:00:04"], [111707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",802.41,"2026-07-12T22:00:04"], [111708,"APV6807061","2023-09-07T00:00:00",2024,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",581.25,"2026-07-12T22:00:04"], [111709,"0006814168","2023-09-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-17.67,"2026-07-12T22:00:04"], [111710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",604.07,"2026-07-12T22:00:04"], [111711,"APV6815455","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",39603.83,"2026-07-12T22:00:04"], [111712,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",2488.44,"2026-07-12T22:00:04"], [111713,"APV6780600","2023-07-28T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",217.77,"2026-07-12T22:00:04"], [111714,"HCM6789817","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [111715,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121720","EAST CHICAGO URBAN ENTERPRISES ",193.38,"2026-07-12T22:00:04"], [111716,"0006778596","2023-07-26T00:00:00",2024,1,548106,"MedVet-GenDrugs",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-6.06,"2026-07-12T22:00:04"], [111717,"0006744393","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",57.44,"2026-07-12T22:00:04"], [111718,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",244.6,"2026-07-12T22:00:04"], [111719,"APV6815387","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000183008","SUSAN J SHAMBAUGH ",84.21,"2026-07-12T22:00:04"], [111720,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [111721,"0006811373","2023-09-14T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [111722,"0006800298","2023-08-28T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",796.97,"2026-07-12T22:00:04"], [111723,"APV6783202","2023-08-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2600.0,"2026-07-12T22:00:04"], [111724,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-07-12T22:00:04"], [111725,"0006819249","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111726,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.69,"2026-07-12T22:00:04"], [111727,"0006765185","2023-07-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-07-12T22:00:04"], [111728,"0006752740","2023-07-05T00:00:00",2024,1,518606,"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",3.45,"2026-07-12T22:00:04"], [111729,"0006815009","2023-09-20T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.14,"2026-07-12T22:00:04"], [111730,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [111731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",349.77,"2026-07-12T22:00:04"], [111732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",534.63,"2026-07-12T22:00:04"], [111733,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",18818.48,"2026-07-12T22:00:04"], [111734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",374.58,"2026-07-12T22:00:04"], [111735,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",393.85,"2026-07-12T22:00:04"], [111736,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.28,"2026-07-12T22:00:04"], [111737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",334.15,"2026-07-12T22:00:04"], [111738,"APV6753713","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088874","MCBRIDE, PHILIP A ",1560.43,"2026-07-12T22:00:04"], [111739,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",20763.73,"2026-07-12T22:00:04"], [111740,"EXV6786968","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",95.14,"2026-07-12T22:00:04"], [111741,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",54.71,"2026-07-12T22:00:04"], [111742,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [111743,"EXV6774770","2023-07-13T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [111744,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",6552.98,"2026-07-12T22:00:04"], [111745,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [111746,"0006782820","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1470.09,"2026-07-12T22:00:04"], [111747,"0006804045","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26457.37,"2026-07-12T22:00:04"], [111748,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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",340.65,"2026-07-12T22:00:04"], [111749,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078283","TIPPECANOE FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [111750,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [111751,"APV6780726","2023-07-28T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000119208","WEX BANK ",64.08,"2026-07-12T22:00:04"], [111752,"APV6821505","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",19968.35,"2026-07-12T22:00:04"], [111753,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",63313.41,"2026-07-12T22:00:04"], [111754,"HCM6817918","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18361.89,"2026-07-12T22:00:04"], [111755,"0006819962","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [111756,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [111757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",133.66,"2026-07-12T22:00:04"], [111758,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",29867.49,"2026-07-12T22:00:04"], [111759,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",441.04,"2026-07-12T22:00:04"], [111760,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-07-12T22:00:04"], [111761,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1575.74,"2026-07-12T22:00:04"], [111762,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",30000.0,"2026-07-12T22:00:04"], [111763,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249241","SHIRLEY ADKINS ",546.13,"2026-07-12T22:00:04"], [111764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1377.81,"2026-07-12T22:00:04"], [111765,"0006820067","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",203.76,"2026-07-12T22:00:04"], [111766,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",1146.45,"2026-07-12T22:00:04"], [111767,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"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",513.13,"2026-07-12T22:00:04"], [111768,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [111769,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1685.52,"2026-07-12T22:00:04"], [111770,"HCM6751634","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",195.04,"2026-07-12T22:00:04"], [111771,"0006803916","2023-09-01T00:00:00",2024,1,516002,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111772,"HCM6781732","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.65,"2026-07-12T22:00:04"], [111773,"0006764345","2023-07-14T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1488.57,"2026-07-12T22:00:04"], [111774,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",894.65,"2026-07-12T22:00:04"], [111775,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111776,"APV6803359","2023-08-31T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",726.2,"2026-07-12T22:00:04"], [111777,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359996","ASHLEE WALKER ",1721.19,"2026-07-12T22:00:04"], [111778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",699.04,"2026-07-12T22:00:04"], [111779,"APV6791844","2023-08-15T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",279.01,"2026-07-12T22:00:04"], [111780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1369.11,"2026-07-12T22:00:04"], [111781,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [111782,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",91448.93,"2026-07-12T22:00:04"], [111783,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",10913.29,"2026-07-12T22:00:04"], [111784,"0006819249","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111785,"HCM6751634","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.51,"2026-07-12T22:00:04"], [111786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263226","JEREMY VOYLES ",576.09,"2026-07-12T22:00:04"], [111787,"EXV6822775","2023-09-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [111788,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",486.13,"2026-07-12T22:00:04"], [111789,"0006821143","2023-09-28T00:00:00",2024,1,652051,"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",49.22,"2026-07-12T22:00:04"], [111790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",699.04,"2026-07-12T22:00:04"], [111791,"0006772299","2023-07-05T00:00:00",2024,1,518161,"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",319.89,"2026-07-12T22:00:04"], [111792,"0006819990","2023-09-27T00:00:00",2024,1,516002,"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",168.74,"2026-07-12T22:00:04"], [111793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",486.8,"2026-07-12T22:00:04"], [111794,"APV6816391","2023-09-21T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000080673","ATandT MOBILITY II LLC ",3625.08,"2026-07-12T22:00:04"], [111795,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",844.44,"2026-07-12T22:00:04"], [111796,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",656.01,"2026-07-12T22:00:04"], [111797,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16812.13,"2026-07-12T22:00:04"], [111798,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",1856.57,"2026-07-12T22:00:04"], [111799,"0006778548","2023-07-26T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1073.07,"2026-07-12T22:00:04"], [111800,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",81.15,"2026-07-12T22:00:04"], [111801,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",50.26,"2026-07-12T22:00:04"], [111802,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",47596.99,"2026-07-12T22:00:04"], 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Entry",0.5,"2026-07-12T22:00:04"], [111806,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-35.91,"2026-07-12T22:00:04"], [111807,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",201.11,"2026-07-12T22:00:04"], [111808,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [111809,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"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 ",39970.37,"2026-07-12T22:00:04"], [111810,"APV6773612","2023-07-18T00:00:00",2024,1,591038,"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","0000061242","DILTS PORT-A-JOHN RENTAL ",0.0,"2026-07-12T22:00:04"], [111811,"0006781627","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",42.0,"2026-07-12T22:00:04"], [111812,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",8194.04,"2026-07-12T22:00:04"], [111813,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",1691.82,"2026-07-12T22:00:04"], 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[111817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",133.74,"2026-07-12T22:00:04"], [111818,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000357774","SPENCER SCOTT ",706.62,"2026-07-12T22:00:04"], [111819,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-07-12T22:00:04"], [111820,"HCM6807755","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",202.74,"2026-07-12T22:00:04"], [111821,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",28.77,"2026-07-12T22:00:04"], [111822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",720.11,"2026-07-12T22:00:04"], [111823,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389471","JOSEPH LOREN FAIRBOTHAM ",646.74,"2026-07-12T22:00:04"], [111824,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",10429.93,"2026-07-12T22:00:04"], [111825,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",852.03,"2026-07-12T22:00:04"], [111826,"0006774999","2023-07-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",555.61,"2026-07-12T22:00:04"], [111827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",298.51,"2026-07-12T22:00:04"], [111828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",61.73,"2026-07-12T22:00:04"], [111829,"0006751506","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.32,"2026-07-12T22:00:04"], [111830,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3658.25,"2026-07-12T22:00:04"], [111831,"APV6793192","2023-08-16T00:00:00",2024,1,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000054131","GUIDESOFT INC ",-145.0,"2026-07-12T22:00:04"], [111832,"0006821128","2023-09-28T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",267.32,"2026-07-12T22:00:04"], [111834,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [111835,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",645.64,"2026-07-12T22:00:04"], [111837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1049.31,"2026-07-12T22:00:04"], [111838,"0006820008","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.89,"2026-07-12T22:00:04"], [111839,"0006796426","2023-08-16T00:00:00",2024,1,510101,"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",3680.56,"2026-07-12T22:00:04"], [111840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1915.56,"2026-07-12T22:00:04"], [111841,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [111842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",205.75,"2026-07-12T22:00:04"], [111843,"0006792769","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111844,"APV6808831","2023-09-07T00:00:00",2024,1,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000087019","JP MORGAN CHASE BANK ",775.0,"2026-07-12T22:00:04"], [111845,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111846,"0006799198","2023-08-25T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",102.6,"2026-07-12T22:00:04"], [111847,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [111848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",349.77,"2026-07-12T22:00:04"], [111849,"0006793893","2023-08-17T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-40.0,"2026-07-12T22:00:04"], [111850,"APV6789125","2023-08-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",139155.0,"2026-07-12T22:00:04"], [111851,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",14.6,"2026-07-12T22:00:04"], [111852,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",17210.94,"2026-07-12T22:00:04"], [111853,"0006778451","2023-07-26T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.83,"2026-07-12T22:00:04"], [111854,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [111855,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",529.6,"2026-07-12T22:00:04"], [111856,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",9449.7,"2026-07-12T22:00:04"], [111857,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111858,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",1139.7,"2026-07-12T22:00:04"], [111859,"0006809484","2023-09-12T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.88,"2026-07-12T22:00:04"], [111860,"APV6819533","2023-09-25T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083364","JENNINGS WATER INC ",22273.96,"2026-07-12T22:00:04"], [111861,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Opioid STR","0000365604","OXFORD HOUSE INC ",31250.0,"2026-07-12T22:00:04"], [111862,"APV6797398","2023-08-23T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",2482.04,"2026-07-12T22:00:04"], [111863,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",25410.2,"2026-07-12T22:00:04"], [111864,"APV6793146","2023-08-16T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",367.35,"2026-07-12T22:00:04"], [111865,"0006774097","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",144.18,"2026-07-12T22:00:04"], [111866,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",327.74,"2026-07-12T22:00:04"], [111867,"0006789778","2023-08-11T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [111868,"HCM6800194","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",841.5,"2026-07-12T22:00:04"], [111869,"APV6811701","2023-09-14T00:00:00",2024,1,546007,"Off-Specialty Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.12,"2026-07-12T22:00:04"], [111870,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",56986.17,"2026-07-12T22:00:04"], [111871,"APV6808771","2023-09-11T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",93.75,"2026-07-12T22:00:04"], [111872,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2077.64,"2026-07-12T22:00:04"], [111873,"APV6795025","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",15950.13,"2026-07-12T22:00:04"], [111874,"HCM6807755","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [111875,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [111876,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121142","FRANKLIN CTY COMM SCHL TREAS ",17092.47,"2026-07-12T22:00:04"], [111877,"0006806741","2023-09-07T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-12046.57,"2026-07-12T22:00:04"], [111878,"APV6761780","2023-07-12T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000060600","SMITHVILLE TELEPHONE CO INC ",51.44,"2026-07-12T22:00:04"], [111879,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-07-12T22:00:04"], [111880,"APV6776115","2023-07-21T00:00:00",2024,1,571209,"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 ",25408.26,"2026-07-12T22:00:04"], [111881,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [111882,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.28,"2026-07-12T22:00:04"], [111883,"HCM6800128","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.36,"2026-07-12T22:00:04"], [111884,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [111885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",308.62,"2026-07-12T22:00:04"], [111886,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [111887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1077.9,"2026-07-12T22:00:04"], [111888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",308.62,"2026-07-12T22:00:04"], [111889,"APV6801443","2023-08-29T00:00:00",2024,1,545051,"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 ",15.97,"2026-07-12T22:00:04"], [111890,"APV6785772","2023-08-04T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2625.0,"2026-07-12T22:00:04"], [111891,"APV6784049","2023-08-02T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [111892,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000095150","LUTHERAN FOUNDATION INC ",35000.0,"2026-07-12T22:00:04"], [111893,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000060609","YWCA OF GREATER LAFAYETTE ",5593.86,"2026-07-12T22:00:04"], [111894,"0006821056","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111895,"0006802174","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [111896,"0006780439","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3547.72,"2026-07-12T22:00:04"], [111897,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",91273.59,"2026-07-12T22:00:04"], [111898,"0006796441","2023-08-22T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7.64,"2026-07-12T22:00:04"], [111899,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",941.38,"2026-07-12T22:00:04"], [111900,"APV6764572","2023-07-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-07-12T22:00:04"], [111901,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [111902,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [111903,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14100.0,"2026-07-12T22:00:04"], [111904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1119.85,"2026-07-12T22:00:04"], [111905,"APV6776154","2023-07-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",32519.02,"2026-07-12T22:00:04"], [111906,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.63,"2026-07-12T22:00:04"], [111907,"APV6761916","2023-07-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",647.61,"2026-07-12T22:00:04"], [111908,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",120.3,"2026-07-12T22:00:04"], [111909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",308.62,"2026-07-12T22:00:04"], [111910,"0006782781","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",421.08,"2026-07-12T22:00:04"], [111911,"0006819917","2023-09-22T00:00:00",2024,1,659286,"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",-0.02,"2026-07-12T22:00:04"], [111912,"APV6783938","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",18469.52,"2026-07-12T22:00:04"], [111913,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-07-12T22:00:04"], [111914,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",98926.46,"2026-07-12T22:00:04"], [111915,"0006819250","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",8.05,"2026-07-12T22:00:04"], [111916,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",1614.93,"2026-07-12T22:00:04"], [111917,"0006751461","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11166.48,"2026-07-12T22:00:04"], [111918,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",18996.65,"2026-07-12T22:00:04"], [111919,"0006762432","2023-07-13T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",66.69,"2026-07-12T22:00:04"], [111920,"APV6800314","2023-08-28T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1418618.47,"2026-07-12T22:00:04"], [111921,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",37.18,"2026-07-12T22:00:04"], [111922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",334.15,"2026-07-12T22:00:04"], [111923,"APV6774423","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000274044","NETLOGX LLC ",94164.96,"2026-07-12T22:00:04"], [111924,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",646.74,"2026-07-12T22:00:04"], [111925,"0006783566","2023-08-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",141.08,"2026-07-12T22:00:04"], [111926,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [111927,"HCM6817917","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.74,"2026-07-12T22:00:04"], [111928,"HCM6807722","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",596.75,"2026-07-12T22:00:04"], [111929,"APV6793146","2023-08-16T00:00:00",2024,1,581040,"PUBLIC INSTRUCTION",110,"Adjutant General","Social Service Payments","Support Payments","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",69.04,"2026-07-12T22:00:04"], [111930,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1370305.11,"2026-07-12T22:00:04"], [111935,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-07-12T22:00:04"], [111936,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",89785.23,"2026-07-12T22:00:04"], [111937,"APV6761652","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",3652.0,"2026-07-12T22:00:04"], [111938,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [111939,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243739","BRYANT WILLIAMS ",323.37,"2026-07-12T22:00:04"], [111940,"APV6821388","2023-09-28T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000068632","RUSH MEMORIAL HOSPITAL ",9889.94,"2026-07-12T22:00:04"], [111941,"HCM6817920","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.72,"2026-07-12T22:00:04"], [111942,"APV6776115","2023-07-21T00:00:00",2024,1,571209,"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 ",30012.96,"2026-07-12T22:00:04"], [111943,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108154","DAVID J BLACK MD LLC ",14.0,"2026-07-12T22:00:04"], [111944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",853.85,"2026-07-12T22:00:04"], [111945,"0006756252","2023-07-05T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-581982.78,"2026-07-12T22:00:04"], [111946,"0006753537","2023-07-08T00:00:00",2024,1,652072,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2273.27,"2026-07-12T22:00:04"], [111947,"0006819917","2023-09-22T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [111948,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000077422","KOKOMO SCHOOL CORP ",2386.12,"2026-07-12T22:00:04"], [111949,"APV6783158","2023-08-01T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-07-12T22:00:04"], [111950,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",16203.59,"2026-07-12T22:00:04"], [111951,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-07-12T22:00:04"], [111952,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.6,"2026-07-12T22:00:04"], [111953,"0006820024","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",181.6,"2026-07-12T22:00:04"], [111954,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"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",3.83,"2026-07-12T22:00:04"], [111955,"APV6778116","2023-07-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",2153193.62,"2026-07-12T22:00:04"], [111956,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382838","JANNA APONGULE ",1021.38,"2026-07-12T22:00:04"], [111957,"HCM6800178","2023-08-30T00:00:00",2024,1,518901,"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",19.44,"2026-07-12T22:00:04"], [111958,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [111959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",720.12,"2026-07-12T22:00:04"], [111960,"APV6788425","2023-08-09T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",406677.67,"2026-07-12T22:00:04"], [111961,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [111962,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121264","HAMILTON HEIGHTS SCHL TREAS ",10731.21,"2026-07-12T22:00:04"], [111963,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [111964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340918","DEREK FOX ",623.75,"2026-07-12T22:00:04"], [111965,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.13,"2026-07-12T22:00:04"], [111966,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",57.0,"2026-07-12T22:00:04"], [111967,"APV6752040","2023-07-02T00:00:00",2024,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000387237","HERZUM NORTH AMERICA INC ",19186.1,"2026-07-12T22:00:04"], [111968,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1969.65,"2026-07-12T22:00:04"], [111969,"APV6796619","2023-08-02T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",1696.5,"2026-07-12T22:00:04"], [111970,"0006744133","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.0,"2026-07-12T22:00:04"], [111971,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",706.03,"2026-07-12T22:00:04"], [111972,"EXV6789504","2023-08-02T00:00:00",2024,1,595110,"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",363.08,"2026-07-12T22:00:04"], [111973,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",114.22,"2026-07-12T22:00:04"], [111974,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",528.95,"2026-07-12T22:00:04"], [111975,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399492","SPENCER A BLESCH ",507.48,"2026-07-12T22:00:04"], [111976,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [111977,"0006819920","2023-09-23T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [111978,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [111979,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7356.19,"2026-07-12T22:00:04"], [111980,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [111981,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-07-12T22:00:04"], [111982,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [111983,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",102.76,"2026-07-12T22:00:04"], [111984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",411.49,"2026-07-12T22:00:04"], [111985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",155.93,"2026-07-12T22:00:04"], [111986,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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",17742.45,"2026-07-12T22:00:04"], [111987,"0006776871","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [111988,"APV6785904","2023-08-04T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",778719.97,"2026-07-12T22:00:04"], [111989,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",43.11,"2026-07-12T22:00:04"], [111990,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-07-12T22:00:04"], [111991,"HCM6807754","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",120.36,"2026-07-12T22:00:04"], [111992,"0006804983","2023-09-05T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1111.24,"2026-07-12T22:00:04"], [111993,"APV6789243","2023-08-10T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419591","SCHMITZ DEVELOPMENT LLC ",80.0,"2026-07-12T22:00:04"], [111994,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",8327.91,"2026-07-12T22:00:04"], [111995,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",880.22,"2026-07-12T22:00:04"], [111996,"0006779515","2023-07-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-65.17,"2026-07-12T22:00:04"], [111997,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-07-12T22:00:04"], [111998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",308.62,"2026-07-12T22:00:04"], [111999,"EXV6817635","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [112000,"APV6785801","2023-08-03T00:00:00",2024,1,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",125.0,"2026-07-12T22:00:04"], [112001,"0006824870","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-4.31,"2026-07-12T22:00:04"], [112002,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [112003,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391372","JASON R HART ",334.15,"2026-07-12T22:00:04"], [112004,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",840.76,"2026-07-12T22:00:04"], [112005,"0006813318","2023-09-18T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",129.7,"2026-07-12T22:00:04"], [112006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155235","KHAWAILAH AHMAD ",385.77,"2026-07-12T22:00:04"], [112007,"0006803989","2023-08-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.94,"2026-07-12T22:00:04"], [112008,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [112009,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [112010,"APV6779731","2023-07-25T00:00:00",2024,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-07-12T22:00:04"], [112011,"HCM6781727","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [112012,"0006815042","2023-09-21T00:00:00",2024,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [112013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315698","ERIN SMITH ",385.78,"2026-07-12T22:00:04"], [112014,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000243491","ROSETTA BANKS ",1244.12,"2026-07-12T22:00:04"], [112015,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [112016,"0006786352","2023-08-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112017,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",313.05,"2026-07-12T22:00:04"], [112018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251308","TRACY WILLIAMS ",781.47,"2026-07-12T22:00:04"], [112019,"0006797852","2023-08-24T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1617.72,"2026-07-12T22:00:04"], [112020,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",20991.89,"2026-07-12T22:00:04"], [112021,"APV6814318","2023-09-19T00:00:00",2024,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",44.71,"2026-07-12T22:00:04"], [112022,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",556.92,"2026-07-12T22:00:04"], [112023,"EXV6796142","2023-08-04T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [112024,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",344.93,"2026-07-12T22:00:04"], [112025,"APV6792056","2023-08-15T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.9,"2026-07-12T22:00:04"], [112031,"0006764345","2023-07-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.88,"2026-07-12T22:00:04"], [112032,"HCM6789816","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",77.0,"2026-07-12T22:00:04"], [112033,"HCM6781715","2023-08-02T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",422.04,"2026-07-12T22:00:04"], [112034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",668.29,"2026-07-12T22:00:04"], [112035,"EXV6810220","2023-09-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [112036,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",341.98,"2026-07-12T22:00:04"], [112037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",495.83,"2026-07-12T22:00:04"], [112038,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",215.58,"2026-07-12T22:00:04"], [112039,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112787","CLOWN PEDIATRICS PC ",14.0,"2026-07-12T22:00:04"], [112040,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",110151.44,"2026-07-12T22:00:04"], [112041,"APV6754510","2023-07-07T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",24601.56,"2026-07-12T22:00:04"], [112042,"0006820069","2023-09-27T00:00:00",2024,1,518606,"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",0.0,"2026-07-12T22:00:04"], [112043,"APV6805280","2023-09-01T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",72648.91,"2026-07-12T22:00:04"], [112044,"0006751454","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",468.57,"2026-07-12T22:00:04"], [112045,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [112046,"0006795442","2023-08-21T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [112047,"0006799239","2023-08-25T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-86.41,"2026-07-12T22:00:04"], [112048,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1250.37,"2026-07-12T22:00:04"], [112049,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-210.05,"2026-07-12T22:00:04"], [112050,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",9504.85,"2026-07-12T22:00:04"], [112051,"HCM6817841","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",929.23,"2026-07-12T22:00:04"], [112052,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",101.68,"2026-07-12T22:00:04"], [112053,"HCM6765073","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",103.48,"2026-07-12T22:00:04"], [112054,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",258.69,"2026-07-12T22:00:04"], [112055,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1407.97,"2026-07-12T22:00:04"], [112056,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1236.0,"2026-07-12T22:00:04"], [112057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",308.62,"2026-07-12T22:00:04"], [112058,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",255.03,"2026-07-12T22:00:04"], [112059,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [112060,"HCM6800168","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",130.35,"2026-07-12T22:00:04"], [112061,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1614.32,"2026-07-12T22:00:04"], [112062,"APV6774479","2023-07-19T00:00:00",2024,1,531070,"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","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3601.25,"2026-07-12T22:00:04"], [112063,"0006802258","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.07,"2026-07-12T22:00:04"], [112064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386333","LISA SANTANA ",222.76,"2026-07-12T22:00:04"], [112065,"HCM6789823","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",887.23,"2026-07-12T22:00:04"], [112066,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",27.0,"2026-07-12T22:00:04"], [112067,"0006821143","2023-09-28T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.86,"2026-07-12T22:00:04"], [112068,"APV6773710","2023-07-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",12643.08,"2026-07-12T22:00:04"], [112069,"EXV6796105","2023-08-11T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [112070,"HCM6800122","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",116.82,"2026-07-12T22:00:04"], [112071,"APV6753843","2023-07-06T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35131.88,"2026-07-12T22:00:04"], [112072,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [112073,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000247452","TERRY AND SANDRA ENGLAND ",516.31,"2026-07-12T22:00:04"], [112074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",529.8,"2026-07-12T22:00:04"], [112075,"APV6761902","2023-07-12T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415531","EDUCATIONAL SERVICE CENTER OF CENTRAL ",200.0,"2026-07-12T22:00:04"], [112076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",437.62,"2026-07-12T22:00:04"], [112077,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [112078,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",318.84,"2026-07-12T22:00:04"], [112079,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",7386.91,"2026-07-12T22:00:04"], [112080,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336290","AMBER LAVENGOOD ",757.41,"2026-07-12T22:00:04"], [112081,"APV6754522","2023-07-07T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000407890","CYNTHIA M BREWER ",236.0,"2026-07-12T22:00:04"], [112082,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",858.68,"2026-07-12T22:00:04"], [112083,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",198.3,"2026-07-12T22:00:04"], [112084,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [112085,"APV6784952","2023-08-03T00:00:00",2024,1,599211,"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","0000206288","JASON LARSON ",22.5,"2026-07-12T22:00:04"], [112086,"APV6804337","2023-09-01T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53831.19,"2026-07-12T22:00:04"], [112087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",1006.1,"2026-07-12T22:00:04"], [112088,"0006819990","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.71,"2026-07-12T22:00:04"], [112089,"0006819250","2023-09-26T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",30.59,"2026-07-12T22:00:04"], [112090,"EXV6799875","2023-08-17T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.92,"2026-07-12T22:00:04"], [112091,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",329.47,"2026-07-12T22:00:04"], [112092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",215.58,"2026-07-12T22:00:04"], [112093,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [112094,"0006788025","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112095,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",3422.53,"2026-07-12T22:00:04"], [112096,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000076420","SOUTHERN INDIANA DEVELOPMENT ",93600.0,"2026-07-12T22:00:04"], [112097,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [112098,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",858.18,"2026-07-12T22:00:04"], [112099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",222.77,"2026-07-12T22:00:04"], [112100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",658.72,"2026-07-12T22:00:04"], [112101,"0006787230","2023-08-02T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.24,"2026-07-12T22:00:04"], [112102,"0006819962","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.3,"2026-07-12T22:00:04"], [112103,"APV6802283","2023-08-30T00:00:00",2024,1,580116,"Basic Living Services",35,"Gov Cncl for Ppl w/Disab","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",73.33,"2026-07-12T22:00:04"], [112104,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",762.73,"2026-07-12T22:00:04"], [112105,"0006774057","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [112106,"APV6821427","2023-09-28T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000233618","BLUE SKY CASINO ",1148.4,"2026-07-12T22:00:04"], [112107,"0006809450","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112108,"HCM6765076","2023-07-19T00:00:00",2024,1,515004,"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",5057.58,"2026-07-12T22:00:04"], [112109,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",192.51,"2026-07-12T22:00:04"], [112110,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1028.73,"2026-07-12T22:00:04"], [112111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1201.38,"2026-07-12T22:00:04"], [112112,"0006781492","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",445.53,"2026-07-12T22:00:04"], [112116,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-200.22,"2026-07-12T22:00:04"], [112117,"HCM6781697","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",376.91,"2026-07-12T22:00:04"], [112118,"APV6813495","2023-09-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",104.51,"2026-07-12T22:00:04"], [112119,"0006752354","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [112120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2868.11,"2026-07-12T22:00:04"], [112121,"0006819959","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [112122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238449","KIMBERLY SCALF ",473.38,"2026-07-12T22:00:04"], [112123,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",409.6,"2026-07-12T22:00:04"], [112124,"0006774999","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25892.84,"2026-07-12T22:00:04"], [112125,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [112126,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [112127,"APV6754270","2023-07-07T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000115121","NHCAA INST FOR HEALTH CARE ",1031.25,"2026-07-12T22:00:04"], [112128,"0006823118","2023-09-30T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2609.31,"2026-07-12T22:00:04"], [112129,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373554","JESSICA SINGLETON ",664.63,"2026-07-12T22:00:04"], [112130,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [112131,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",19998.23,"2026-07-12T22:00:04"], [112132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",349.52,"2026-07-12T22:00:04"], [112133,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1854.37,"2026-07-12T22:00:04"], [112134,"0006815069","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [112135,"0006793780","2023-08-17T00:00:00",2024,1,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",13.96,"2026-07-12T22:00:04"], [112136,"0006804983","2023-09-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.74,"2026-07-12T22:00:04"], [112137,"EXV6752195","2023-07-03T00:00:00",2024,1,595110,"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",674.68,"2026-07-12T22:00:04"], [112138,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1810.87,"2026-07-12T22:00:04"], [112139,"APV6795818","2023-08-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",219.72,"2026-07-12T22:00:04"], [112140,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-12T22:00:04"], [112141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355579","RAYMOND WEBB ",985.1,"2026-07-12T22:00:04"], [112142,"APV6776067","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",8767.0,"2026-07-12T22:00:04"], [112143,"HCM6789922","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [112144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",1336.6,"2026-07-12T22:00:04"], [112145,"0006819917","2023-09-22T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [112146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",185.17,"2026-07-12T22:00:04"], [112147,"0006754861","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7808.33,"2026-07-12T22:00:04"], [112148,"0006809450","2023-09-12T00:00:00",2024,1,518105,"Anthem CDHP1",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112149,"0006800285","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2339.63,"2026-07-12T22:00:04"], [112150,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",252.53,"2026-07-12T22:00:04"], [112151,"APV6764722","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",14719.52,"2026-07-12T22:00:04"], [112152,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [112153,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",184.46,"2026-07-12T22:00:04"], [112154,"APV6811772","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",151.54,"2026-07-12T22:00:04"], [112155,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1264.79,"2026-07-12T22:00:04"], [112156,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-07-12T22:00:04"], [112157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",154.31,"2026-07-12T22:00:04"], [112158,"0006813206","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13019.36,"2026-07-12T22:00:04"], [112159,"APV6777347","2023-07-24T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",10187.27,"2026-07-12T22:00:04"], [112160,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-07-12T22:00:04"], [112161,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",1120.59,"2026-07-12T22:00:04"], [112162,"APV6792218","2023-08-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",1158.78,"2026-07-12T22:00:04"], [112163,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [112164,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",61.31,"2026-07-12T22:00:04"], [112165,"HCM6765046","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2782.0,"2026-07-12T22:00:04"], [112166,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [112167,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",66.5,"2026-07-12T22:00:04"], [112168,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",110762.16,"2026-07-12T22:00:04"], [112169,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",388.05,"2026-07-12T22:00:04"], [112170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",665.5,"2026-07-12T22:00:04"], [112171,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",72.09,"2026-07-12T22:00:04"], [112172,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [112173,"0006804036","2023-09-01T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [112174,"0006774999","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25686.86,"2026-07-12T22:00:04"], [112175,"APV6809019","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11760.14,"2026-07-12T22:00:04"], [112176,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [112177,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",64.67,"2026-07-12T22:00:04"], [112178,"0006803982","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [112179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",1520.38,"2026-07-12T22:00:04"], [112180,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",43022.78,"2026-07-12T22:00:04"], [112181,"APV6811846","2023-09-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",69415.65,"2026-07-12T22:00:04"], [112182,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",31309.71,"2026-07-12T22:00:04"], [112183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",356.42,"2026-07-12T22:00:04"], [112184,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [112185,"APV6820094","2023-09-27T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000317448","ERICA DOBBS ",180.0,"2026-07-12T22:00:04"], [112186,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242673","JUSTINE E COOK ",977.05,"2026-07-12T22:00:04"], [112187,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",28002.9,"2026-07-12T22:00:04"], [112188,"APV6817305","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",86.86,"2026-07-12T22:00:04"], [112189,"0006791826","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-1.58,"2026-07-12T22:00:04"], [112190,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012596","ANDERSON'S SALES and SERVICE INC ",907.25,"2026-07-12T22:00:04"], [112202,"0006788056","2023-08-09T00:00:00",2024,1,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [112203,"HCM6789845","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1803.76,"2026-07-12T22:00:04"], [112204,"HCM6800195","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20430.31,"2026-07-12T22:00:04"], [112205,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-07-12T22:00:04"], [112206,"0006753537","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",514.62,"2026-07-12T22:00:04"], [112207,"APV6808044","2023-09-08T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",20418.86,"2026-07-12T22:00:04"], [112208,"0006805971","2023-08-31T00:00:00",2024,1,516002,"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",80.54,"2026-07-12T22:00:04"], [112209,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",889.28,"2026-07-12T22:00:04"], [112210,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1250.37,"2026-07-12T22:00:04"], [112211,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112215,"APV6818407","2023-09-20T00:00:00",2024,1,583110,"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 ",344.25,"2026-07-12T22:00:04"], [112216,"APV6777244","2023-07-24T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",311.87,"2026-07-12T22:00:04"], [112265,"APV6797435","2023-08-23T00:00:00",2024,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",628.08,"2026-07-12T22:00:04"], [112266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",288.05,"2026-07-12T22:00:04"], [112267,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD 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Systems"," ","General Ledger Entry",2.14,"2026-07-12T22:00:04"], [112288,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",39.26,"2026-07-12T22:00:04"], [112289,"0006813318","2023-09-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",50.81,"2026-07-12T22:00:04"], [112290,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",9153.08,"2026-07-12T22:00:04"], [112291,"APV6776153","2023-07-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",32429.68,"2026-07-12T22:00:04"], [112292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",385.77,"2026-07-12T22:00:04"], [112293,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",29196.04,"2026-07-12T22:00:04"], [112294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",445.54,"2026-07-12T22:00:04"], [112295,"APV6798108","2023-08-24T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",12.59,"2026-07-12T22:00:04"], [112296,"APV6815400","2023-09-19T00:00:00",2024,1,571300,"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 ",229385.07,"2026-07-12T22:00:04"], [112297,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",82.32,"2026-07-12T22:00:04"], [112298,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.66,"2026-07-12T22:00:04"], [112299,"APV6786602","2023-08-07T00:00:00",2024,1,539048,"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 ",11340.0,"2026-07-12T22:00:04"], [112300,"0006796388","2023-08-11T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [112301,"0006775733","2023-07-21T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112302,"APV6804410","2023-09-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",54334.52,"2026-07-12T22:00:04"], [112303,"ARD6782341","2023-07-31T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-543.6,"2026-07-12T22:00:04"], [112304,"0006803982","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",207.99,"2026-07-12T22:00:04"], [112305,"0006819920","2023-09-23T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [112306,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1527.2,"2026-07-12T22:00:04"], [112307,"HCM6807688","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",100.64,"2026-07-12T22:00:04"], [112308,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",776.09,"2026-07-12T22:00:04"], [112309,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392762","BRITTANY BUSKO ",602.59,"2026-07-12T22:00:04"], [112310,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [112311,"0006802258","2023-08-30T00:00:00",2024,1,510101,"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",195.75,"2026-07-12T22:00:04"], [112312,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",935.62,"2026-07-12T22:00:04"], [112313,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-07-12T22:00:04"], [112314,"HCM6789870","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",623.2,"2026-07-12T22:00:04"], [112315,"HCM6807736","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",477.69,"2026-07-12T22:00:04"], [112316,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-9.36,"2026-07-12T22:00:04"], [112317,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.94,"2026-07-12T22:00:04"], [112318,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",2312.74,"2026-07-12T22:00:04"], [112319,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405446","CHARLES FUGATE ",516.32,"2026-07-12T22:00:04"], [112320,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12.24,"2026-07-12T22:00:04"], [112321,"APV6778780","2023-07-24T00:00:00",2024,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000393727","DIGI SMARTSENSE LLC ",3238.48,"2026-07-12T22:00:04"], [112322,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",176.4,"2026-07-12T22:00:04"], [112323,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",94552.95,"2026-07-12T22:00:04"], [112324,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096011","RAY BIRD MINISTRIES ",3779.85,"2026-07-12T22:00:04"], [112325,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [112326,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch 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[112329,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",622.08,"2026-07-12T22:00:04"], [112330,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106269","EWING CHIROPRACTIC FAMILY ",14.0,"2026-07-12T22:00:04"], [112331,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [112332,"0006780402","2023-07-28T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1912.14,"2026-07-12T22:00:04"], [112333,"0006780426","2023-07-28T00:00:00",2024,1,518901,"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",0.0,"2026-07-12T22:00:04"], [112334,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289847","TAMMY BREEDEN ",560.29,"2026-07-12T22:00:04"], [112335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337784","MARY RILEY ",334.15,"2026-07-12T22:00:04"], [112336,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [112337,"0006804006","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.1,"2026-07-12T22:00:04"], [112338,"APV6796577","2023-08-22T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",389.92,"2026-07-12T22:00:04"], [112339,"0006774080","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3470.49,"2026-07-12T22:00:04"], [112340,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [112341,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",43.26,"2026-07-12T22:00:04"], [112342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",658.39,"2026-07-12T22:00:04"], [112343,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-07-12T22:00:04"], [112344,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",150.91,"2026-07-12T22:00:04"], [112345,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",473.83,"2026-07-12T22:00:04"], [112346,"APV6789152","2023-08-10T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-07-12T22:00:04"], [112347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",1357.93,"2026-07-12T22:00:04"], [112348,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",11170.8,"2026-07-12T22:00:04"], [112349,"APV6777222","2023-07-18T00:00:00",2024,1,532026,"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","0000357944","DAVEY RESOURCE GROUP INC ",3000.0,"2026-07-12T22:00:04"], [112350,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [112351,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",625.18,"2026-07-12T22:00:04"], [112352,"0006776871","2023-07-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.31,"2026-07-12T22:00:04"], [112353,"HCM6789886","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2201.01,"2026-07-12T22:00:04"], [112354,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [112355,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120716","ST JOSEPH-HESSEN SCHOOL ",658.62,"2026-07-12T22:00:04"], [112356,"HCM6751638","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",285.96,"2026-07-12T22:00:04"], [112357,"ACC00A0002","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3090.69,"2026-07-12T22:00:04"], [112358,"0006782804","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [112359,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [112360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",222.77,"2026-07-12T22:00:04"], [112361,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",215.58,"2026-07-12T22:00:04"], [112362,"0006823118","2023-09-30T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [112363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",200.49,"2026-07-12T22:00:04"], [112364,"0006776871","2023-07-01T00:00:00",2024,1,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe 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[112367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",308.62,"2026-07-12T22:00:04"], [112368,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1228.81,"2026-07-12T22:00:04"], [112369,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078139","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",52.8,"2026-07-12T22:00:04"], 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","General Ledger Entry",321.49,"2026-07-12T22:00:04"], [112379,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",598.23,"2026-07-12T22:00:04"], [112380,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",400.55,"2026-07-12T22:00:04"], [112381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.25,"2026-07-12T22:00:04"], [112394,"0006795442","2023-08-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [112395,"APV6755716","2023-07-10T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",60045.45,"2026-07-12T22:00:04"], [112396,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",21.6,"2026-07-12T22:00:04"], [112397,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",323.37,"2026-07-12T22:00:04"], [112398,"APV6810919","2023-09-12T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",18129.53,"2026-07-12T22:00:04"], [112399,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",39355.67,"2026-07-12T22:00:04"], [112400,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251781","GARLAND GRAVES ",374.58,"2026-07-12T22:00:04"], [112401,"APV6801504","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",6167.21,"2026-07-12T22:00:04"], [112402,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-07-12T22:00:04"], [112403,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000222193","TAMARA FORD ",1457.56,"2026-07-12T22:00:04"], [112408,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [112409,"APV6795003","2023-08-18T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000108310","CHILD ADVOCACY CENTER OF ",54574.33,"2026-07-12T22:00:04"], [112410,"APV6753843","2023-07-06T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9752.46,"2026-07-12T22:00:04"], [112411,"0006803952","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3027.3,"2026-07-12T22:00:04"], [112412,"HCM6781697","2023-08-02T00:00:00",2024,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",498.1,"2026-07-12T22:00:04"], [112413,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",64.68,"2026-07-12T22:00:04"], [112414,"APV6816341","2023-09-20T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",674.86,"2026-07-12T22:00:04"], [112415,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1121.02,"2026-07-12T22:00:04"], [112416,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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. VERMILLION COMM SCHL TREAS ",15178.89,"2026-07-12T22:00:04"], [112417,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [112418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",484.33,"2026-07-12T22:00:04"], [112419,"0006797134","2023-08-23T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",328124.82,"2026-07-12T22:00:04"], [112420,"0006796328","2023-08-22T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112421,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",147306.15,"2026-07-12T22:00:04"], [112422,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",485.63,"2026-07-12T22:00:04"], [112423,"0006815042","2023-09-21T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [112424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",915.13,"2026-07-12T22:00:04"], [112425,"HCM6765090","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",989.4,"2026-07-12T22:00:04"], [112426,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-07-12T22:00:04"], [112427,"0006797876","2023-09-01T00:00:00",2024,1,659304,"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",1591.84,"2026-07-12T22:00:04"], [112428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",445.53,"2026-07-12T22:00:04"], [112429,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [112430,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",320.76,"2026-07-12T22:00:04"], [112431,"0006753485","2023-07-06T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-12468.25,"2026-07-12T22:00:04"], [112432,"0006820941","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - 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TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000087019","JP MORGAN CHASE BANK ",145.0,"2026-07-12T22:00:04"], [112439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",643.79,"2026-07-12T22:00:04"], [112440,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080450","YARDSBERRY LANDSCAPE COMPANY ",37132.16,"2026-07-12T22:00:04"], [112441,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [112442,"APV6779702","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. 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MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",204425.5,"2026-07-12T22:00:04"], [112448,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"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",1740.11,"2026-07-12T22:00:04"], [112449,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",255.03,"2026-07-12T22:00:04"], [112450,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",726.29,"2026-07-12T22:00:04"], [112451,"APV6812693","2023-09-14T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",150.0,"2026-07-12T22:00:04"], [112452,"APV6779845","2023-07-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",441789.45,"2026-07-12T22:00:04"], [112453,"0006781519","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112454,"0006753537","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",461.12,"2026-07-12T22:00:04"], [112455,"0006776871","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - 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MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. 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Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",900.0,"2026-07-12T22:00:04"], [112477,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263592","VERTICAL PLUS MRI OF MISHAWAKA, LLC ",14.0,"2026-07-12T22:00:04"], [112478,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",480.95,"2026-07-12T22:00:04"], [112479,"0006781504","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",40.72,"2026-07-12T22:00:04"], [112480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",423.25,"2026-07-12T22:00:04"], [112481,"0006802258","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",116.86,"2026-07-12T22:00:04"], [112482,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3425.16,"2026-07-12T22:00:04"], [112483,"0006817805","2023-09-25T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35382.71,"2026-07-12T22:00:04"], [112484,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [112485,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",5589.0,"2026-07-12T22:00:04"], [112486,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",411.5,"2026-07-12T22:00:04"], [112487,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1514.88,"2026-07-12T22:00:04"], [112488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1498.54,"2026-07-12T22:00:04"], [112489,"0006756217","2023-07-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71340.0,"2026-07-12T22:00:04"], [112490,"APV6795762","2023-08-18T00:00:00",2024,1,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000052414","NELSON JAMESON INC ",105.11,"2026-07-12T22:00:04"], [112491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",891.06,"2026-07-12T22:00:04"], [112492,"EXV6823790","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",155.42,"2026-07-12T22:00:04"], [112493,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",17804.59,"2026-07-12T22:00:04"], [112502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",975.49,"2026-07-12T22:00:04"], [112503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",444.21,"2026-07-12T22:00:04"], [112504,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [112505,"APV6785813","2023-08-04T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087019","JP MORGAN CHASE BANK ",967.02,"2026-07-12T22:00:04"], [112506,"APV6800677","2023-08-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",2119.87,"2026-07-12T22:00:04"], [112507,"APV6785024","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",11648.23,"2026-07-12T22:00:04"], [112508,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",991.67,"2026-07-12T22:00:04"], [112509,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",308.62,"2026-07-12T22:00:04"], [112510,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",222.77,"2026-07-12T22:00:04"], [112511,"APV6798067","2023-08-24T00:00:00",2024,1,541016,"Mot Veh Ex - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [112530,"APV6814318","2023-09-19T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",409.69,"2026-07-12T22:00:04"], [112531,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [112532,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",99.87,"2026-07-12T22:00:04"], [112533,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [112534,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",8109.19,"2026-07-12T22:00:04"], [112535,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2465.8,"2026-07-12T22:00:04"], [112536,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [112537,"0006782820","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",34.45,"2026-07-12T22:00:04"], [112538,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [112539,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",465.44,"2026-07-12T22:00:04"], [112540,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",61.2,"2026-07-12T22:00:04"], [112541,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [112542,"EXV6789448","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [112543,"0006751328","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",264.78,"2026-07-12T22:00:04"], [112544,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [112545,"HCM6800229","2023-08-30T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [112546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",169.13,"2026-07-12T22:00:04"], [112547,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [112548,"APV6806124","2023-09-06T00:00:00",2024,1,541010,"Mot Veh Ex - 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Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [112617,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [112618,"APV6752838","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-07-12T22:00:04"], [112619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",111.38,"2026-07-12T22:00:04"], [112620,"APV6811682","2023-09-14T00:00:00",2024,1,520208,"Energy - 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WARREN TWP TREASURER ",19044.0,"2026-07-12T22:00:04"], [112659,"APV6816311","2023-09-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1970.95,"2026-07-12T22:00:04"], [112660,"APV6817246","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants","0000004796","INDIANA UNIV ",5127.01,"2026-07-12T22:00:04"], [112661,"APV6752886","2023-07-05T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [112662,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",347152.06,"2026-07-12T22:00:04"], [112663,"APV6803402","2023-08-31T00:00:00",2024,1,547032,"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","0000015156","W W GRAINGER, INC ",29.16,"2026-07-12T22:00:04"], [112664,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",422.4,"2026-07-12T22:00:04"], [112665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",864.14,"2026-07-12T22:00:04"], [112666,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",344.93,"2026-07-12T22:00:04"], [112667,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",493.79,"2026-07-12T22:00:04"], [112668,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - 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Aquatic Invasive Species"," ","General Ledger Entry",79.66,"2026-07-12T22:00:04"], [112681,"HCM6800194","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-07-12T22:00:04"], [112682,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374509","BENJAMIN MENDEZ ",2028.67,"2026-07-12T22:00:04"], [112683,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",23876.09,"2026-07-12T22:00:04"], [112684,"0006764345","2023-07-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.46,"2026-07-12T22:00:04"], [112685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",270.35,"2026-07-12T22:00:04"], [112686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",401.2,"2026-07-12T22:00:04"], [112687,"APV6761663","2023-07-12T00:00:00",2024,1,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2350.13,"2026-07-12T22:00:04"], [112688,"APV6794100","2023-08-17T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",52.18,"2026-07-12T22:00:04"], [112689,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [112690,"EXV6756724","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.0,"2026-07-12T22:00:04"], [112691,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [112692,"0006804905","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-235.53,"2026-07-12T22:00:04"], [112693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",111.38,"2026-07-12T22:00:04"], [112694,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.54,"2026-07-12T22:00:04"], [112695,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",34713.7,"2026-07-12T22:00:04"], [112696,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [112697,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",990.18,"2026-07-12T22:00:04"], [112698,"HCM6807753","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3755.71,"2026-07-12T22:00:04"], [112699,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",28500.0,"2026-07-12T22:00:04"], [112700,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252201","FAYE HARRIS ",205.66,"2026-07-12T22:00:04"], [112701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",846.51,"2026-07-12T22:00:04"], [112702,"EXV6798476","2023-08-10T00:00:00",2024,1,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",5.54,"2026-07-12T22:00:04"], [112703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1713.86,"2026-07-12T22:00:04"], [112704,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [112705,"0006803982","2023-09-08T00:00:00",2024,1,652393,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [112706,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",13492.77,"2026-07-12T22:00:04"], [112707,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"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",477.81,"2026-07-12T22:00:04"], [112708,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",178184.51,"2026-07-12T22:00:04"], [112709,"APV6782057","2023-07-27T00:00:00",2024,1,583110,"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 ",11.65,"2026-07-12T22:00:04"], [112710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",645.63,"2026-07-12T22:00:04"], [112711,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [112712,"0006809454","2023-09-12T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [112713,"0006765318","2023-07-17T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-633.74,"2026-07-12T22:00:04"], [112714,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",14500.0,"2026-07-12T22:00:04"], [112715,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [112716,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",237.14,"2026-07-12T22:00:04"], [112717,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",474.28,"2026-07-12T22:00:04"], [112718,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",49113.28,"2026-07-12T22:00:04"], [112719,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [112720,"APV6793333","2023-08-16T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420132","TINSMAN ENTERPRISES LLC ",240.0,"2026-07-12T22:00:04"], [112721,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000193599","MOORESVILLE CONS SCHL TREAS ",40889.55,"2026-07-12T22:00:04"], [112722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276023","KATHY WILLARD ",385.78,"2026-07-12T22:00:04"], [112723,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",8806.05,"2026-07-12T22:00:04"], [112724,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [112725,"EXV6801870","2023-08-28T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [112726,"0006797877","2023-09-01T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",43.28,"2026-07-12T22:00:04"], [112727,"APV6819464","2023-09-26T00:00:00",2024,1,531054,"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","0000065378","COMPUTER AID, INC. ",5935.73,"2026-07-12T22:00:04"], [112728,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-07-12T22:00:04"], [112729,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"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",26.42,"2026-07-12T22:00:04"], [112730,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",71.05,"2026-07-12T22:00:04"], [112731,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.76,"2026-07-12T22:00:04"], [112732,"EXV6811066","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [112733,"0006761586","2023-07-12T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.09,"2026-07-12T22:00:04"], [112734,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [112735,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [112736,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [112737,"APV6752914","2023-07-05T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",161.63,"2026-07-12T22:00:04"], [112738,"0006806741","2023-09-07T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.46,"2026-07-12T22:00:04"], [112739,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",474.28,"2026-07-12T22:00:04"], [112740,"0006781337","2023-07-31T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.94,"2026-07-12T22:00:04"], [112741,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",408.08,"2026-07-12T22:00:04"], [112742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",493.79,"2026-07-12T22:00:04"], [112743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",400.98,"2026-07-12T22:00:04"], [112744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",891.09,"2026-07-12T22:00:04"], [112745,"EXV6786125","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.19,"2026-07-12T22:00:04"], [112746,"0006777833","2023-07-25T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [112747,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",5859.28,"2026-07-12T22:00:04"], [112748,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",8641.38,"2026-07-12T22:00:04"], [112749,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [112750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",822.99,"2026-07-12T22:00:04"], [112751,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",8887.19,"2026-07-12T22:00:04"], [112752,"APV6761809","2023-07-12T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",1625.0,"2026-07-12T22:00:04"], [112753,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",28605.68,"2026-07-12T22:00:04"], [112754,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [112755,"0006744397","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-07-12T22:00:04"], [112756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",318.84,"2026-07-12T22:00:04"], [112757,"0006805028","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [112758,"HCM6751674","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.79,"2026-07-12T22:00:04"], [112759,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",12000.0,"2026-07-12T22:00:04"], [112760,"HCM6751659","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",6772.04,"2026-07-12T22:00:04"], [112761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",668.3,"2026-07-12T22:00:04"], [112762,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",717.9,"2026-07-12T22:00:04"], [112763,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",797.65,"2026-07-12T22:00:04"], [112764,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [112765,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",65.52,"2026-07-12T22:00:04"], [112766,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.82,"2026-07-12T22:00:04"], [112767,"0006753537","2023-07-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",159.24,"2026-07-12T22:00:04"], [112768,"APV6788325","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",7429.21,"2026-07-12T22:00:04"], [112769,"HCM6817842","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",223.08,"2026-07-12T22:00:04"], [112770,"APV6815331","2023-09-20T00:00:00",2024,1,541031,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3.94,"2026-07-12T22:00:04"], [112781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",107.79,"2026-07-12T22:00:04"], [112782,"APV6753795","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-16826.88,"2026-07-12T22:00:04"], [112783,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",776.09,"2026-07-12T22:00:04"], [112784,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",163.29,"2026-07-12T22:00:04"], [112785,"0006793883","2023-08-17T00:00:00",2024,1,659304,"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",8394.69,"2026-07-12T22:00:04"], [112786,"APV6784079","2023-08-02T00:00:00",2024,1,547056,"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 ",14.92,"2026-07-12T22:00:04"], [112787,"0006752353","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [112788,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414618","KELSEY MONK ",533.53,"2026-07-12T22:00:04"], [112789,"APV6753718","2023-07-06T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",815.36,"2026-07-12T22:00:04"], [112790,"0006780441","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8072.76,"2026-07-12T22:00:04"], [112791,"0006819957","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5114.33,"2026-07-12T22:00:04"], [112792,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.37,"2026-07-12T22:00:04"], [112793,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [112794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",291.03,"2026-07-12T22:00:04"], [112795,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1099.46,"2026-07-12T22:00:04"], [112796,"0006754973","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",142.31,"2026-07-12T22:00:04"], [112797,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [112798,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-425.01,"2026-07-12T22:00:04"], [112799,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",10000.0,"2026-07-12T22:00:04"], [112800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",155.93,"2026-07-12T22:00:04"], [112801,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",7076.77,"2026-07-12T22:00:04"], [112802,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",344.93,"2026-07-12T22:00:04"], [112803,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",389.83,"2026-07-12T22:00:04"], [112804,"ARD6775426","2023-07-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-415.42,"2026-07-12T22:00:04"], [112805,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",664.26,"2026-07-12T22:00:04"], [112806,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [112807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",740.69,"2026-07-12T22:00:04"], [112808,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",13604.04,"2026-07-12T22:00:04"], [112809,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-211.95,"2026-07-12T22:00:04"], [112810,"0006807568","2023-09-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22660.0,"2026-07-12T22:00:04"], [112811,"HCM6765124","2023-07-19T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",270.38,"2026-07-12T22:00:04"], [112812,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",25582.43,"2026-07-12T22:00:04"], [112813,"APV6796665","2023-08-22T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-07-12T22:00:04"], [112814,"APV6795728","2023-08-21T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051028","KRM ARCHITECTURE ",421.75,"2026-07-12T22:00:04"], [112815,"HCM6751672","2023-07-05T00:00:00",2024,1,518161,"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",139675.43,"2026-07-12T22:00:04"], [112816,"0006803158","2023-09-08T00:00:00",2024,1,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",253.95,"2026-07-12T22:00:04"], [112817,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [112818,"0006812434","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",243.1,"2026-07-12T22:00:04"], [112819,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",888.83,"2026-07-12T22:00:04"], [112820,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1348.06,"2026-07-12T22:00:04"], [112821,"0006797876","2023-09-01T00:00:00",2024,1,531016,"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","0000095066","LAMPION CENTER INC ",58390.24,"2026-07-12T22:00:04"], [112853,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2770.63,"2026-07-12T22:00:04"], [112854,"APV6784932","2023-08-03T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000087019","JP MORGAN CHASE BANK ",21.89,"2026-07-12T22:00:04"], [112855,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.95,"2026-07-12T22:00:04"], [112856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",411.49,"2026-07-12T22:00:04"], [112857,"APV6801416","2023-08-29T00:00:00",2024,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415647","SEAN A AVENATTI ",720.0,"2026-07-12T22:00:04"], [112858,"0006785491","2023-08-04T00:00:00",2024,1,583120,"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",-7064.77,"2026-07-12T22:00:04"], [112859,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",488.65,"2026-07-12T22:00:04"], [112860,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",308.62,"2026-07-12T22:00:04"], [112861,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",991.67,"2026-07-12T22:00:04"], [112862,"APV6821159","2023-09-28T00:00:00",2024,1,573100,"Grants - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",5096.43,"2026-07-12T22:00:04"], [112875,"HCM6807710","2023-09-13T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",540.15,"2026-07-12T22:00:04"], [112876,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",102726.34,"2026-07-12T22:00:04"], [112877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",485.63,"2026-07-12T22:00:04"], [112878,"0006817008","2023-09-22T00:00:00",2024,1,516005,"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",1.57,"2026-07-12T22:00:04"], [112879,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",2887.5,"2026-07-12T22:00:04"], [112880,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",193182.01,"2026-07-12T22:00:04"], [112881,"HCM6800181","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4680.28,"2026-07-12T22:00:04"], [112882,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",4041.46,"2026-07-12T22:00:04"], [112883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1113.83,"2026-07-12T22:00:04"], [112884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",1249.09,"2026-07-12T22:00:04"], [112885,"APV6779694","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3999.76,"2026-07-12T22:00:04"], [112886,"HCM6817919","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",5700.01,"2026-07-12T22:00:04"], [112887,"0006804045","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",497.76,"2026-07-12T22:00:04"], [112894,"APV6804434","2023-09-01T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",35000.0,"2026-07-12T22:00:04"], [112895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",656.33,"2026-07-12T22:00:04"], [112896,"APV6783010","2023-08-01T00:00:00",2024,1,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000271654","ATandT ",902.67,"2026-07-12T22:00:04"], [112897,"APV6782004","2023-07-31T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",322.5,"2026-07-12T22:00:04"], [112898,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [112899,"HCM6807688","2023-09-13T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.44,"2026-07-12T22:00:04"], [112900,"APV6811794","2023-09-14T00:00:00",2024,1,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",1078.78,"2026-07-12T22:00:04"], [112901,"EXV6802848","2023-08-23T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [112902,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [112903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",623.75,"2026-07-12T22:00:04"], [112904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332673","TONY WILKINSON ",92.92,"2026-07-12T22:00:04"], [112905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",205.75,"2026-07-12T22:00:04"], [112906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",493.79,"2026-07-12T22:00:04"], [112907,"0006799198","2023-08-25T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",165.48,"2026-07-12T22:00:04"], [112908,"0006802139","2023-08-30T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",427361.24,"2026-07-12T22:00:04"], [112909,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [112910,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [112911,"HCM6765026","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [112912,"HCM6781724","2023-08-02T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.36,"2026-07-12T22:00:04"], [112913,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120854","SACRED HEART SCHOOL ",793.37,"2026-07-12T22:00:04"], [112914,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",676.49,"2026-07-12T22:00:04"], [112915,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [112916,"HCM6800193","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1508.4,"2026-07-12T22:00:04"], [112917,"APV6807120","2023-09-07T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",3200.36,"2026-07-12T22:00:04"], [112918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",891.06,"2026-07-12T22:00:04"], [112919,"0006781337","2023-07-31T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54.17,"2026-07-12T22:00:04"], [112920,"0006781341","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.57,"2026-07-12T22:00:04"], [112921,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.48,"2026-07-12T22:00:04"], [112922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",267.32,"2026-07-12T22:00:04"], [112923,"APV6796622","2023-08-16T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",234.0,"2026-07-12T22:00:04"], [112924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",668.29,"2026-07-12T22:00:04"], [112925,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-07-12T22:00:04"], [112926,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [112927,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",497.99,"2026-07-12T22:00:04"], [112928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",556.91,"2026-07-12T22:00:04"], [112929,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",172.46,"2026-07-12T22:00:04"], [112930,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [112931,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-07-12T22:00:04"], [112932,"APV6797449","2023-08-23T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000293409","THE MILK BANK INC ",1791.35,"2026-07-12T22:00:04"], [112933,"APV6811540","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053943","JEFFERSON COUNTY ",16390.0,"2026-07-12T22:00:04"], [112934,"HCM6751679","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",236.13,"2026-07-12T22:00:04"], [112935,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",18.65,"2026-07-12T22:00:04"], [112936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",1091.55,"2026-07-12T22:00:04"], [112937,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",3139.99,"2026-07-12T22:00:04"], [112938,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8775.0,"2026-07-12T22:00:04"], [112939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",723.99,"2026-07-12T22:00:04"], [112940,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",267.32,"2026-07-12T22:00:04"], [112941,"APV6794930","2023-08-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",505.11,"2026-07-12T22:00:04"], [112942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",349.77,"2026-07-12T22:00:04"], [112943,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",53.15,"2026-07-12T22:00:04"], [112944,"HCM6807727","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",130.17,"2026-07-12T22:00:04"], [112945,"0006805685","2023-09-06T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",23973.73,"2026-07-12T22:00:04"], [112946,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-07-12T22:00:04"], [112947,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"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",0.03,"2026-07-12T22:00:04"], [112948,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000320484","ILAB LLC ",6701.44,"2026-07-12T22:00:04"], [112975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248490","TERRY SNODGRASS ",80.55,"2026-07-12T22:00:04"], [112976,"0006744133","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",166.59,"2026-07-12T22:00:04"], [112977,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",235002.32,"2026-07-12T22:00:04"], [112983,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1661.26,"2026-07-12T22:00:04"], [112984,"0006774999","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.18,"2026-07-12T22:00:04"], [112985,"HCM6807754","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9852.68,"2026-07-12T22:00:04"], [112986,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",258.69,"2026-07-12T22:00:04"], [112987,"0006791753","2023-08-15T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-4015.0,"2026-07-12T22:00:04"], [112988,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.55,"2026-07-12T22:00:04"], [113000,"0006820051","2023-09-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1882967.93,"2026-07-12T22:00:04"], [113001,"0006780402","2023-07-28T00:00:00",2024,1,519503,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [113002,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",73383.62,"2026-07-12T22:00:04"], [113003,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",48.41,"2026-07-12T22:00:04"], [113004,"0006765178","2023-07-17T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-802.73,"2026-07-12T22:00:04"], [113005,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",324.55,"2026-07-12T22:00:04"], [113006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391758","RONALD E PHIPPS ",329.2,"2026-07-12T22:00:04"], [113007,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",556.92,"2026-07-12T22:00:04"], [113008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",720.11,"2026-07-12T22:00:04"], [113009,"0006781505","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",86.29,"2026-07-12T22:00:04"], [113010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",144.02,"2026-07-12T22:00:04"], [113011,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1216.68,"2026-07-12T22:00:04"], [113012,"0006791701","2023-08-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",210.25,"2026-07-12T22:00:04"], [113013,"APV6792007","2023-08-15T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",706.99,"2026-07-12T22:00:04"], [113014,"APV6751988","2023-07-03T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",134.56,"2026-07-12T22:00:04"], [113015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291404","REBECCA WEATHERS ",891.07,"2026-07-12T22:00:04"], [113016,"0006784751","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [113017,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1077.9,"2026-07-12T22:00:04"], [113018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244375","SHARON D HAYMON ",648.9,"2026-07-12T22:00:04"], [113019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",257.18,"2026-07-12T22:00:04"], [113020,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333450","LYLY MBUYULU ",422.59,"2026-07-12T22:00:04"], [113021,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",30317.4,"2026-07-12T22:00:04"], [113022,"APV6778811","2023-07-25T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000080673","ATandT MOBILITY II LLC ",4159.58,"2026-07-12T22:00:04"], [113023,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193958","SAINT BERNARD CATHOLIC CHURCH ",704.24,"2026-07-12T22:00:04"], [113024,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",267.32,"2026-07-12T22:00:04"], [113025,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",10756.06,"2026-07-12T22:00:04"], [113026,"APV6816479","2023-09-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",45976.0,"2026-07-12T22:00:04"], [113027,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"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",26.01,"2026-07-12T22:00:04"], [113028,"HCM6807722","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",77.07,"2026-07-12T22:00:04"], [113029,"APV6774433","2023-07-18T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-07-12T22:00:04"], [113030,"APV6783208","2023-08-01T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",991.67,"2026-07-12T22:00:04"], [113031,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",87.0,"2026-07-12T22:00:04"], [113032,"HCM6807753","2023-09-13T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [113033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",1373.57,"2026-07-12T22:00:04"], [113034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",144.02,"2026-07-12T22:00:04"], [113035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239823","BERNADINE EARLS ",499.44,"2026-07-12T22:00:04"], [113036,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194225","SALEM COMM SCHOOL TREASURER ",4044.85,"2026-07-12T22:00:04"], [113037,"HCM6751674","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.15,"2026-07-12T22:00:04"], [113038,"APV6811772","2023-09-14T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",289.6,"2026-07-12T22:00:04"], [113039,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [113040,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",805.19,"2026-07-12T22:00:04"], [113041,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [113042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",980.17,"2026-07-12T22:00:04"], [113043,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-07-12T22:00:04"], [113044,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-07-12T22:00:04"], [113045,"EXV6818866","2023-09-14T00:00:00",2024,1,595110,"InState Travel - 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PIKE TWP TREASURER ",20337.57,"2026-07-12T22:00:04"], [113051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",445.53,"2026-07-12T22:00:04"], [113052,"0006803990","2023-08-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [113053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",735.13,"2026-07-12T22:00:04"], [113054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277793","BRANDON SEIDER ",411.49,"2026-07-12T22:00:04"], [113055,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [113056,"APV6783938","2023-08-02T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",22396.08,"2026-07-12T22:00:04"], [113057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",385.77,"2026-07-12T22:00:04"], [113058,"EXV6782498","2023-07-24T00:00:00",2024,1,595110,"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",209.46,"2026-07-12T22:00:04"], [113059,"APV6778030","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000062085","VANDERBURGH COUNTY ",218.37,"2026-07-12T22:00:04"], [113060,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",445.53,"2026-07-12T22:00:04"], [113061,"0006809577","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.83,"2026-07-12T22:00:04"], [113062,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [113063,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268550","GERALD CHARLES ",404.21,"2026-07-12T22:00:04"], [113064,"HCM6817873","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",530.55,"2026-07-12T22:00:04"], [113065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",370.34,"2026-07-12T22:00:04"], [113066,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9205.03,"2026-07-12T22:00:04"], [113067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1619.23,"2026-07-12T22:00:04"], [113068,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",528.28,"2026-07-12T22:00:04"], [113069,"HCM6807756","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1593.33,"2026-07-12T22:00:04"], [113070,"APV6808091","2023-09-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",171540.83,"2026-07-12T22:00:04"], [113071,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295865","KATHY ROSS ",334.15,"2026-07-12T22:00:04"], [113072,"APV6803449","2023-08-31T00:00:00",2024,1,599027,"AdmOp-Printing",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000414642","BSI PROMOS LLC ",2995.71,"2026-07-12T22:00:04"], [113073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",334.15,"2026-07-12T22:00:04"], [113074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",987.58,"2026-07-12T22:00:04"], [113075,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",5.75,"2026-07-12T22:00:04"], [113076,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [113077,"HCM6751635","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",183.23,"2026-07-12T22:00:04"], [113078,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-07-12T22:00:04"], [113079,"0006823116","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [113080,"APV6785033","2023-08-03T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",79.16,"2026-07-12T22:00:04"], [113081,"0006777794","2023-07-25T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113082,"0006805027","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11613.65,"2026-07-12T22:00:04"], [113083,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",1478.16,"2026-07-12T22:00:04"], [113084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1049.31,"2026-07-12T22:00:04"], [113085,"0006781346","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2151.85,"2026-07-12T22:00:04"], [113086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",556.91,"2026-07-12T22:00:04"], [113087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",482.27,"2026-07-12T22:00:04"], [113088,"APV6779841","2023-07-27T00:00:00",2024,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.52,"2026-07-12T22:00:04"], [113089,"0006814173","2023-09-19T00:00:00",2024,1,583120,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",126482.58,"2026-07-12T22:00:04"], [113090,"0006783864","2023-08-02T00:00:00",2024,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.6,"2026-07-12T22:00:04"], [113091,"APV6808771","2023-09-11T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",30.27,"2026-07-12T22:00:04"], [113092,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11615.27,"2026-07-12T22:00:04"], [113093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",641.31,"2026-07-12T22:00:04"], [113094,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [113095,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",404.21,"2026-07-12T22:00:04"], [113096,"0006804006","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [113097,"APV6788325","2023-08-09T00:00:00",2024,1,571100,"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 ",2364.61,"2026-07-12T22:00:04"], [113098,"HCM6800194","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [113099,"APV6806134","2023-09-06T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000059205","CITY OF BEECHGROVE ",150000.0,"2026-07-12T22:00:04"], [113100,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5601.37,"2026-07-12T22:00:04"], [113101,"HCM6781685","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",113.04,"2026-07-12T22:00:04"], [113102,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",7.71,"2026-07-12T22:00:04"], [113103,"APV6796577","2023-08-22T00:00:00",2024,1,547024,"SpOp-Flags",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",1342.5,"2026-07-12T22:00:04"], [113104,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",249956.27,"2026-07-12T22:00:04"], [113105,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [113106,"HCM6817918","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [113107,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [113108,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",720.12,"2026-07-12T22:00:04"], [113109,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",8.0,"2026-07-12T22:00:04"], [113110,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",385.77,"2026-07-12T22:00:04"], [113111,"APV6803417","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000000293","MADISON COUNTY AUDITOR ",3461.44,"2026-07-12T22:00:04"], [113112,"0006756266","2023-07-11T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-703.07,"2026-07-12T22:00:04"], [113113,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [113114,"APV6816427","2023-09-21T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000199616","REGION 10 WORKFORCE BOARD, INC ",701.03,"2026-07-12T22:00:04"], [113115,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415346","JESSICA L PRESTON ",977.06,"2026-07-12T22:00:04"], [113116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",222.77,"2026-07-12T22:00:04"], [113117,"0006799198","2023-08-25T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.6,"2026-07-12T22:00:04"], [113118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1040.87,"2026-07-12T22:00:04"], [113119,"0006784644","2023-08-03T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.99,"2026-07-12T22:00:04"], [113120,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9089.28,"2026-07-12T22:00:04"], [113121,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.49,"2026-07-12T22:00:04"], [113122,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",83.38,"2026-07-12T22:00:04"], [113123,"APV6784079","2023-08-02T00:00:00",2024,1,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",35.23,"2026-07-12T22:00:04"], [113124,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",538.95,"2026-07-12T22:00:04"], [113125,"HCM6765046","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",18.15,"2026-07-12T22:00:04"], [113126,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [113127,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",280.25,"2026-07-12T22:00:04"], [113128,"0006804045","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [113144,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",341.91,"2026-07-12T22:00:04"], [113145,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",797.47,"2026-07-12T22:00:04"], [113146,"EXV6782496","2023-07-20T00:00:00",2024,1,595110,"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",41.54,"2026-07-12T22:00:04"], [113147,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Laundry - Container",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.56,"2026-07-12T22:00:04"], [113153,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272395","ANGELA AGUAYO ",417.68,"2026-07-12T22:00:04"], [113154,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",676.65,"2026-07-12T22:00:04"], [113155,"APV6806190","2023-09-06T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",75000.0,"2026-07-12T22:00:04"], [113156,"0006781498","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [113157,"0006797878","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [113158,"APV6818474","2023-09-05T00:00:00",2024,1,571100,"Grants - Counties",495,"Environmental Management","Grants","Local Government Grants","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083302","WASHINGTON COUNTY SWCD ",3459.21,"2026-07-12T22:00:04"], [113159,"APV6815331","2023-09-20T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",193.0,"2026-07-12T22:00:04"], [113160,"EXV6809294","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",326.78,"2026-07-12T22:00:04"], [113161,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000077421","LOGANSPORT COMM SCH CORP TREAS ",249661.47,"2026-07-12T22:00:04"], [113162,"0006803144","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",207.99,"2026-07-12T22:00:04"], [113163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",334.15,"2026-07-12T22:00:04"], [113164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1275.64,"2026-07-12T22:00:04"], [113165,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1255.29,"2026-07-12T22:00:04"], [113166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",514.37,"2026-07-12T22:00:04"], [113167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318467","DAWN MITCHELL ",164.6,"2026-07-12T22:00:04"], [113168,"EXV6809301","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",157.5,"2026-07-12T22:00:04"], [113169,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",390.92,"2026-07-12T22:00:04"], [113170,"0006804805","2023-09-04T00:00:00",2024,1,518796,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",191.08,"2026-07-12T22:00:04"], [113171,"HCM6807755","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",54.31,"2026-07-12T22:00:04"], [113172,"HCM6807686","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [113173,"APV6815315","2023-09-20T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.1,"2026-07-12T22:00:04"], [113174,"0006788791","2023-08-10T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2347.27,"2026-07-12T22:00:04"], [113175,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",54.03,"2026-07-12T22:00:04"], [113176,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",20571.45,"2026-07-12T22:00:04"], [113177,"APV6764635","2023-07-14T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000054131","GUIDESOFT INC ",6826.65,"2026-07-12T22:00:04"], [113178,"APV6764557","2023-07-14T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",124.48,"2026-07-12T22:00:04"], [113179,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",30023.9,"2026-07-12T22:00:04"], [113180,"0006819917","2023-09-22T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [113181,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4427.86,"2026-07-12T22:00:04"], [113182,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",344.93,"2026-07-12T22:00:04"], [113183,"0006797878","2023-09-01T00:00:00",2024,1,541002,"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",3.34,"2026-07-12T22:00:04"], [113184,"APV6786596","2023-08-02T00:00:00",2024,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",930.43,"2026-07-12T22:00:04"], [113185,"0006780426","2023-07-28T00:00:00",2024,1,518796,"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",6.18,"2026-07-12T22:00:04"], [113186,"APV6778018","2023-07-25T00:00:00",2024,1,520202,"Energy - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087468","C-TECH CORPORATION, INC ",187756.77,"2026-07-12T22:00:04"], [113197,"0006774999","2023-07-01T00:00:00",2024,1,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [113198,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1456.72,"2026-07-12T22:00:04"], [113199,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",24605.39,"2026-07-12T22:00:04"], [113200,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-07-12T22:00:04"], [113201,"APV6779791","2023-07-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",96644.33,"2026-07-12T22:00:04"], [113202,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412217","CORDERO D USSERY ",683.82,"2026-07-12T22:00:04"], [113203,"APV6818522","2023-09-25T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",4499.01,"2026-07-12T22:00:04"], [113204,"APV6764722","2023-07-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",7477.6,"2026-07-12T22:00:04"], [113205,"HCM6781681","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",58.86,"2026-07-12T22:00:04"], [113206,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [113207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",323.37,"2026-07-12T22:00:04"], [113208,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",407.49,"2026-07-12T22:00:04"], [113209,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",680.82,"2026-07-12T22:00:04"], [113210,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [113211,"0006822074","2023-09-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-22.29,"2026-07-12T22:00:04"], [113212,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",160.56,"2026-07-12T22:00:04"], [113213,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",215.58,"2026-07-12T22:00:04"], [113214,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",388.05,"2026-07-12T22:00:04"], [113215,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000066547","ADULT AND CHILD HEALTH INC ",27059.78,"2026-07-12T22:00:04"], [113216,"0006804860","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",257.9,"2026-07-12T22:00:04"], [113217,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",164.41,"2026-07-12T22:00:04"], [113218,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1985.58,"2026-07-12T22:00:04"], [113219,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",93.0,"2026-07-12T22:00:04"], [113220,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [113221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1450.2,"2026-07-12T22:00:04"], [113222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",634.32,"2026-07-12T22:00:04"], [113223,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239609","ROBERTA PERKINS ",404.21,"2026-07-12T22:00:04"], [113224,"0006754929","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",18.45,"2026-07-12T22:00:04"], [113225,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",381.8,"2026-07-12T22:00:04"], [113226,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [113227,"EXV6756705","2023-07-04T00:00:00",2024,1,595170,"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","National and State Tobacco Control Program"," ","General Ledger Entry",8.0,"2026-07-12T22:00:04"], [113228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",334.15,"2026-07-12T22:00:04"], [113229,"HCM6800128","2023-08-30T00:00:00",2024,1,519503,"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",4.05,"2026-07-12T22:00:04"], [113230,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",323.37,"2026-07-12T22:00:04"], [113231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347898","GARY LOVE ",505.23,"2026-07-12T22:00:04"], [113232,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",13118.28,"2026-07-12T22:00:04"], [113233,"0006783566","2023-08-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",4.61,"2026-07-12T22:00:04"], [113234,"HCM6765067","2023-07-19T00:00:00",2024,1,516005,"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",369.76,"2026-07-12T22:00:04"], [113235,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [113236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278646","SANDRA HAMM ",478.95,"2026-07-12T22:00:04"], [113237,"0006820024","2023-09-27T00:00:00",2024,1,518796,"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",10.54,"2026-07-12T22:00:04"], [113238,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",6277.17,"2026-07-12T22:00:04"], [113239,"ACC00A0002","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [113240,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",859.41,"2026-07-12T22:00:04"], [113241,"HCM6789884","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [113242,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [113243,"HCM6765093","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",197.63,"2026-07-12T22:00:04"], [113244,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",727.79,"2026-07-12T22:00:04"], [113245,"0006813318","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [113246,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [113247,"0006778446","2023-07-26T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.94,"2026-07-12T22:00:04"], [113248,"APV6774413","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",4869.72,"2026-07-12T22:00:04"], [113249,"APV6752864","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. 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MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",24213.28,"2026-07-12T22:00:04"], [113261,"EXV6811174","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",107.5,"2026-07-12T22:00:04"], [113262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",200.48,"2026-07-12T22:00:04"], [113263,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",699.04,"2026-07-12T22:00:04"], [113264,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",180.24,"2026-07-12T22:00:04"], [113265,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",205.75,"2026-07-12T22:00:04"], [113266,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [113267,"APV6788313","2023-08-09T00:00:00",2024,1,541010,"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 ",20.38,"2026-07-12T22:00:04"], [113268,"0006782953","2023-07-31T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",90.62,"2026-07-12T22:00:04"], [113269,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",1748.85,"2026-07-12T22:00:04"], [113270,"APV6809856","2023-09-12T00:00:00",2024,1,580145,"Dir Supp - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",12.14,"2026-07-12T22:00:04"], [113288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",467.81,"2026-07-12T22:00:04"], [113289,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9042.28,"2026-07-12T22:00:04"], [113290,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",165.0,"2026-07-12T22:00:04"], [113291,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.29,"2026-07-12T22:00:04"], [113302,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1856.75,"2026-07-12T22:00:04"], [113303,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",323.37,"2026-07-12T22:00:04"], [113304,"0006815009","2023-09-20T00:00:00",2024,1,518901,"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",-0.19,"2026-07-12T22:00:04"], [113305,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",97819.59,"2026-07-12T22:00:04"], [113306,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4032.74,"2026-07-12T22:00:04"], [113307,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-459.24,"2026-07-12T22:00:04"], [113308,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",1485.63,"2026-07-12T22:00:04"], [113309,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.34,"2026-07-12T22:00:04"], [113310,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241933","JASON JOHNSON ",451.63,"2026-07-12T22:00:04"], [113311,"APV6753813","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000019422","GLOBAL TEL LINK CORP ",91000.0,"2026-07-12T22:00:04"], [113312,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000164693","CARL STANLEY HALE ",14.0,"2026-07-12T22:00:04"], [113313,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",74262.0,"2026-07-12T22:00:04"], [113314,"HCM6789846","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1256.9,"2026-07-12T22:00:04"], [113315,"APV6792142","2023-08-15T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",8.22,"2026-07-12T22:00:04"], [113316,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",12627.08,"2026-07-12T22:00:04"], [113317,"APV6754404","2023-07-07T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406789","FOSTER CONTRACTING INC ",162591.26,"2026-07-12T22:00:04"], [113318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278734","KIMBERLY KELLAR-LEWIS ",334.15,"2026-07-12T22:00:04"], [113319,"APV6820460","2023-09-27T00:00:00",2024,1,545047,"Main - RepairPart-ITAccess",730,"Library","Supplies, Parts and Materials","Maintenance","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000012987","SHI INTERNATIONAL CORP ",3051.54,"2026-07-12T22:00:04"], [113320,"0006808548","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [113321,"APV6817065","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",14532.45,"2026-07-12T22:00:04"], [113322,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",779.97,"2026-07-12T22:00:04"], [113323,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",12604.12,"2026-07-12T22:00:04"], [113324,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",474.28,"2026-07-12T22:00:04"], [113325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",205.75,"2026-07-12T22:00:04"], [113326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243739","BRYANT WILLIAMS ",334.15,"2026-07-12T22:00:04"], [113327,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",77.96,"2026-07-12T22:00:04"], [113328,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"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",680.13,"2026-07-12T22:00:04"], [113329,"APV6796617","2023-08-22T00:00:00",2024,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000056461","CHILDREN'S MUSEUM OF INDPLS ",17353.6,"2026-07-12T22:00:04"], [113330,"APV6816359","2023-09-21T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",230515.2,"2026-07-12T22:00:04"], [113331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253771","RANADA WILLIAMS-EDMONDS ",576.09,"2026-07-12T22:00:04"], [113332,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [113333,"0006783569","2023-08-02T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",895.41,"2026-07-12T22:00:04"], [113335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357036","DENISE LEE ",205.75,"2026-07-12T22:00:04"], [113336,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [113337,"0006805028","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.47,"2026-07-12T22:00:04"], [113338,"0006809484","2023-09-12T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.08,"2026-07-12T22:00:04"], [113339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",880.59,"2026-07-12T22:00:04"], [113340,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [113341,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",16.29,"2026-07-12T22:00:04"], [113342,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.73,"2026-07-12T22:00:04"], [113343,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",603.62,"2026-07-12T22:00:04"], [113344,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000193804","MONROE CENTRAL SCHOOL TREAS ",12898.57,"2026-07-12T22:00:04"], [113345,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",107.79,"2026-07-12T22:00:04"], [113346,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [113347,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-07-12T22:00:04"], [113348,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [113349,"0006819973","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113350,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121720","EAST CHICAGO URBAN ENTERPRISES ",68151.35,"2026-07-12T22:00:04"], [113351,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",8951.25,"2026-07-12T22:00:04"], [113352,"APV6762645","2023-07-13T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",860.88,"2026-07-12T22:00:04"], [113353,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",55.8,"2026-07-12T22:00:04"], [113354,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",54.06,"2026-07-12T22:00:04"], [113355,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",209103.28,"2026-07-12T22:00:04"], [113356,"APV6821419","2023-09-27T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",19410.67,"2026-07-12T22:00:04"], [113357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380682","JOSIAH KITCHEL ",245.04,"2026-07-12T22:00:04"], [113358,"0006781337","2023-07-31T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",615.05,"2026-07-12T22:00:04"], [113359,"0006773436","2023-07-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113360,"APV6778030","2023-07-25T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [113361,"0006823117","2023-09-30T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2430.54,"2026-07-12T22:00:04"], [113362,"0006782791","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",825.0,"2026-07-12T22:00:04"], [113363,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",1275.0,"2026-07-12T22:00:04"], [113364,"0006805027","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.92,"2026-07-12T22:00:04"], [113365,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",16340.88,"2026-07-12T22:00:04"], [113366,"APV6808007","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000237077","IKASO CONSULTING ",18118.77,"2026-07-12T22:00:04"], [113367,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",431.16,"2026-07-12T22:00:04"], [113368,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13532.79,"2026-07-12T22:00:04"], [113369,"APV6794172","2023-08-17T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",43390.23,"2026-07-12T22:00:04"], [113370,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",416.22,"2026-07-12T22:00:04"], [113371,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",2147.53,"2026-07-12T22:00:04"], [113372,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",92.41,"2026-07-12T22:00:04"], [113373,"0006819973","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113374,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [113375,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1561.8,"2026-07-12T22:00:04"], [113376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1193.34,"2026-07-12T22:00:04"], [113377,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program","0000066547","ADULT AND CHILD HEALTH INC ",19802.05,"2026-07-12T22:00:04"], [113378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",215.58,"2026-07-12T22:00:04"], [113379,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [113380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296952","MICHELLE JEFFERIES ",334.15,"2026-07-12T22:00:04"], [113381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",400.97,"2026-07-12T22:00:04"], [113382,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",33498.69,"2026-07-12T22:00:04"], [113383,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.04,"2026-07-12T22:00:04"], [113384,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",916.95,"2026-07-12T22:00:04"], [113385,"APV6797398","2023-08-23T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",93.75,"2026-07-12T22:00:04"], [113386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",679.23,"2026-07-12T22:00:04"], [113387,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-07-12T22:00:04"], [113388,"0006822072","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.28,"2026-07-12T22:00:04"], [113389,"HCM6807752","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",185.71,"2026-07-12T22:00:04"], [113390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",967.01,"2026-07-12T22:00:04"], [113391,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",1546.43,"2026-07-12T22:00:04"], [113392,"HCM6800194","2023-08-30T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-07-12T22:00:04"], [113393,"APV6786706","2023-08-07T00:00:00",2024,1,572501,"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","0000402012","THE TRUSTEES OF PURDUE UNIVERSITY ",3785.91,"2026-07-12T22:00:04"], [113394,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",188.0,"2026-07-12T22:00:04"], [113395,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-07-12T22:00:04"], [113396,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"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",284.01,"2026-07-12T22:00:04"], [113397,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",388.05,"2026-07-12T22:00:04"], [113398,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",846.19,"2026-07-12T22:00:04"], [113399,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1099.46,"2026-07-12T22:00:04"], [113400,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",182.93,"2026-07-12T22:00:04"], [113401,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",11171.91,"2026-07-12T22:00:04"], [113402,"APV6764636","2023-07-13T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",9130.26,"2026-07-12T22:00:04"], [113403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",404.21,"2026-07-12T22:00:04"], [113404,"0006753537","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11315.46,"2026-07-12T22:00:04"], [113405,"APV6752896","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",145.47,"2026-07-12T22:00:04"], [113406,"0006815009","2023-09-20T00:00:00",2024,1,652360,"Extranet FTP Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [113407,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.52,"2026-07-12T22:00:04"], [113408,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",263601.49,"2026-07-12T22:00:04"], [113409,"APV6756389","2023-07-10T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000001797","LAPORTE CO COMPREHENSIVE ",5750.0,"2026-07-12T22:00:04"], [113410,"APV6816356","2023-09-21T00:00:00",2024,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3531.26,"2026-07-12T22:00:04"], [113467,"0006753537","2023-07-08T00:00:00",2024,1,652079,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",65.06,"2026-07-12T22:00:04"], [113468,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",215.1,"2026-07-12T22:00:04"], [113469,"0006783566","2023-08-01T00:00:00",2024,1,599030,"AdmOp-Legal Ads",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.6,"2026-07-12T22:00:04"], [113470,"APV6773659","2023-07-18T00:00:00",2024,1,595150,"InState Travel - 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BROWN INC ",508.0,"2026-07-12T22:00:04"], [113479,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2923.15,"2026-07-12T22:00:04"], [113480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",341.95,"2026-07-12T22:00:04"], [113481,"0006819962","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",9.87,"2026-07-12T22:00:04"], [113482,"HCM6751606","2023-07-05T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [113483,"APV6753742","2023-07-05T00:00:00",2024,1,583110,"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 ",180.0,"2026-07-12T22:00:04"], [113484,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.01,"2026-07-12T22:00:04"], [113485,"HCM6817918","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.15,"2026-07-12T22:00:04"], [113486,"0006797876","2023-09-01T00:00:00",2024,1,652072,"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",5267.57,"2026-07-12T22:00:04"], [113487,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [113488,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-07-12T22:00:04"], [113489,"APV6791161","2023-08-14T00:00:00",2024,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",1447.77,"2026-07-12T22:00:04"], [113490,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",107.79,"2026-07-12T22:00:04"], [113491,"APV6795806","2023-08-21T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000087019","JP MORGAN CHASE BANK ",-21.59,"2026-07-12T22:00:04"], [113492,"0006819143","2023-09-26T00:00:00",2024,1,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",7530.67,"2026-07-12T22:00:04"], [113493,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1113.83,"2026-07-12T22:00:04"], [113494,"0006804858","2023-09-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",557.92,"2026-07-12T22:00:04"], [113495,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-07-12T22:00:04"], [113496,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",102.88,"2026-07-12T22:00:04"], [113497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",289.59,"2026-07-12T22:00:04"], [113498,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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",203183.17,"2026-07-12T22:00:04"], [113499,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",20604.45,"2026-07-12T22:00:04"], [113500,"0006815009","2023-09-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [113501,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-47.01,"2026-07-12T22:00:04"], [113502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250464","DIANE KOLACZ ",154.31,"2026-07-12T22:00:04"], [113503,"HCM6765077","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [113504,"0006803991","2023-08-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",196.12,"2026-07-12T22:00:04"], [113505,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",226.32,"2026-07-12T22:00:04"], [113506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",969.7,"2026-07-12T22:00:04"], [113507,"HCM6751660","2023-07-05T00:00:00",2024,1,510101,"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",1697.25,"2026-07-12T22:00:04"], [113508,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",246.89,"2026-07-12T22:00:04"], [113509,"0006809454","2023-09-12T00:00:00",2024,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [113510,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",64499.69,"2026-07-12T22:00:04"], [113511,"0006777788","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2152.54,"2026-07-12T22:00:04"], [113512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",66.83,"2026-07-12T22:00:04"], [113513,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [113514,"HCM6807792","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",719,"Comm for Higher Education","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",1461.07,"2026-07-12T22:00:04"], [113515,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [113516,"0006797878","2023-09-01T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [113517,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305623","YOLANDA PALMER ",417.69,"2026-07-12T22:00:04"], [113518,"APV6752856","2023-07-03T00:00:00",2024,1,544058,"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","0000087019","JP MORGAN CHASE BANK ",1115.49,"2026-07-12T22:00:04"], [113519,"0006765187","2023-07-17T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.4,"2026-07-12T22:00:04"], [113520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",215.58,"2026-07-12T22:00:04"], [113521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",308.62,"2026-07-12T22:00:04"], [113522,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",436.0,"2026-07-12T22:00:04"], [113523,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",579.19,"2026-07-12T22:00:04"], [113524,"APV6801551","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225639","BLA INC ",25171.42,"2026-07-12T22:00:04"], [113525,"APV6753842","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",4221.6,"2026-07-12T22:00:04"], [113526,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",4588.23,"2026-07-12T22:00:04"], [113527,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [113528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",686.79,"2026-07-12T22:00:04"], [113529,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",3144.05,"2026-07-12T22:00:04"], [113530,"EXV6786967","2023-08-04T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",15.01,"2026-07-12T22:00:04"], [113531,"APV6805181","2023-09-05T00:00:00",2024,1,547129,"SpOp - Industrial Gases",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 ",18.65,"2026-07-12T22:00:04"], [113532,"HCM6765026","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",663.25,"2026-07-12T22:00:04"], [113533,"0006782840","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [113534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",524.39,"2026-07-12T22:00:04"], [113535,"0006752740","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",104.52,"2026-07-12T22:00:04"], [113536,"0006819250","2023-09-26T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25161.38,"2026-07-12T22:00:04"], [113537,"0006811373","2023-09-14T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",587.77,"2026-07-12T22:00:04"], [113538,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",3060.64,"2026-07-12T22:00:04"], [113539,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",381.19,"2026-07-12T22:00:04"], [113540,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",675.92,"2026-07-12T22:00:04"], [113541,"APV6782057","2023-07-27T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064020","CARROLL COUNTY ",81.58,"2026-07-12T22:00:04"], [113542,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.14,"2026-07-12T22:00:04"], [113543,"EXV6810243","2023-09-01T00:00:00",2024,1,595170,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",44.0,"2026-07-12T22:00:04"], [113544,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-07-12T22:00:04"], [113545,"0006754974","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4625.18,"2026-07-12T22:00:04"], [113546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",144.02,"2026-07-12T22:00:04"], [113547,"0006795566","2023-08-21T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.03,"2026-07-12T22:00:04"], [113548,"0006814168","2023-09-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [113549,"0006822072","2023-09-27T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [113550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",412.12,"2026-07-12T22:00:04"], [113551,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6.73,"2026-07-12T22:00:04"], [113552,"APV6784951","2023-08-02T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000087019","JP MORGAN CHASE BANK ",27.92,"2026-07-12T22:00:04"], [113553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",308.62,"2026-07-12T22:00:04"], [113554,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",61.41,"2026-07-12T22:00:04"], [113555,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [113556,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",77114.02,"2026-07-12T22:00:04"], [113557,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",83328.81,"2026-07-12T22:00:04"], [113558,"0006809450","2023-09-12T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113559,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",267.32,"2026-07-12T22:00:04"], [113560,"0006803983","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",204.32,"2026-07-12T22:00:04"], [113561,"0006805951","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",315.52,"2026-07-12T22:00:04"], [113562,"0006754973","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [113563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",556.92,"2026-07-12T22:00:04"], [113564,"0006796426","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",192.7,"2026-07-12T22:00:04"], [113565,"APV6801416","2023-08-29T00:00:00",2024,1,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",465.99,"2026-07-12T22:00:04"], [113566,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002665","FAMILIES UNITED INC ",14.0,"2026-07-12T22:00:04"], [113567,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [113568,"HCM6817922","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [113569,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - 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Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",60.06,"2026-07-12T22:00:04"], [113574,"0006819920","2023-09-23T00:00:00",2024,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [113575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",349.52,"2026-07-12T22:00:04"], [113576,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",963.3,"2026-07-12T22:00:04"], [113577,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [113578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301548","SHERI BELTER ",445.53,"2026-07-12T22:00:04"], [113579,"0006744133","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",792.28,"2026-07-12T22:00:04"], [113580,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",1863.44,"2026-07-12T22:00:04"], [113581,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-07-12T22:00:04"], [113582,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000204465","LEAP OF FAITH MINISTRIES, INC ",257.7,"2026-07-12T22:00:04"], [113583,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",35.41,"2026-07-12T22:00:04"], [113584,"APV6776020","2023-07-21T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",160,"Veterans Affairs","Supplies, Parts and Materials","Program Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000300622","TABLE THYME DESIGNS LLC ",176.0,"2026-07-12T22:00:04"], [113585,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410257","JASON SPEICHER ",750.94,"2026-07-12T22:00:04"], [113586,"0006782931","2023-08-01T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113587,"APV6798108","2023-08-24T00:00:00",2024,1,541002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",2159.7,"2026-07-12T22:00:04"], [113588,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [113589,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [113590,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093157","FAMILY SERVICES AND PREVENTION ",3471.31,"2026-07-12T22:00:04"], [113591,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",224.0,"2026-07-12T22:00:04"], [113592,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [113593,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2258.77,"2026-07-12T22:00:04"], [113594,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",55.84,"2026-07-12T22:00:04"], [113595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",505.32,"2026-07-12T22:00:04"], [113596,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",56608.97,"2026-07-12T22:00:04"], [113597,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",702.3,"2026-07-12T22:00:04"], [113598,"APV6789096","2023-08-10T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",75.0,"2026-07-12T22:00:04"], [113599,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",322.93,"2026-07-12T22:00:04"], [113600,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",21425.25,"2026-07-12T22:00:04"], [113601,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",255.03,"2026-07-12T22:00:04"], [113602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",720.11,"2026-07-12T22:00:04"], [113603,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1995.62,"2026-07-12T22:00:04"], [113604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",2004.9,"2026-07-12T22:00:04"], [113605,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.13,"2026-07-12T22:00:04"], [113606,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",107.79,"2026-07-12T22:00:04"], [113607,"0006805971","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24.44,"2026-07-12T22:00:04"], [113608,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [113609,"APV6786410","2023-08-07T00:00:00",2024,1,599218,"AdmOp-EmpReimb-Parking",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000410718","RAZI SIDDIARI LANE ",22.5,"2026-07-12T22:00:04"], [113610,"APV6797538","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060817","TOWN OF ROCKVILLE ",6132.61,"2026-07-12T22:00:04"], [113611,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",238.82,"2026-07-12T22:00:04"], [113612,"0006782951","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",972.57,"2026-07-12T22:00:04"], [113613,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [113614,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. 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PUTNAM COMM SCHOOL TREAS ",11290.35,"2026-07-12T22:00:04"], [113628,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1026.39,"2026-07-12T22:00:04"], [113629,"APV6785016","2023-08-03T00:00:00",2024,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000004215","INTERNATIONAL BUSINESS MACHINES CORPORAT ",39897.0,"2026-07-12T22:00:04"], [113630,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-07-12T22:00:04"], [113631,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1442.7,"2026-07-12T22:00:04"], [113632,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [113633,"0006805027","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",80.2,"2026-07-12T22:00:04"], [113634,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [113635,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3.24,"2026-07-12T22:00:04"], [113636,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",308.62,"2026-07-12T22:00:04"], [113637,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-07-12T22:00:04"], [113638,"APV6794757","2023-08-18T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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LAWRENCE TWP TREASURER ",23933.28,"2026-07-12T22:00:04"], [113652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",432.07,"2026-07-12T22:00:04"], [113653,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",646.91,"2026-07-12T22:00:04"], [113654,"HCM6807682","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [113655,"EXV6799852","2023-08-14T00:00:00",2024,1,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [113666,"HCM6751675","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2524.41,"2026-07-12T22:00:04"], [113667,"APV6807111","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076680","1ST KIDS INC ",135481.99,"2026-07-12T22:00:04"], [113668,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",13351.19,"2026-07-12T22:00:04"], [113669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",334.15,"2026-07-12T22:00:04"], [113670,"0006795442","2023-08-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [113671,"0006821128","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113672,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [113673,"APV6774437","2023-07-19T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000293383","FRANCES VALENTINE ",214.42,"2026-07-12T22:00:04"], [113674,"APV6804368","2023-09-01T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",21.75,"2026-07-12T22:00:04"], [113675,"APV6810760","2023-09-12T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",335.12,"2026-07-12T22:00:04"], [113676,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",258.69,"2026-07-12T22:00:04"], [113677,"APV6806003","2023-09-06T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-07-12T22:00:04"], [113678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286433","TRINA PRIEST ",420.58,"2026-07-12T22:00:04"], [113679,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"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","Opioid STR","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",2750.0,"2026-07-12T22:00:04"], [113680,"0006776871","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",169.77,"2026-07-12T22:00:04"], [113681,"HCM6751601","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [113682,"APV6778065","2023-07-25T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",11835.32,"2026-07-12T22:00:04"], [113683,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [113684,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [113685,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",82.3,"2026-07-12T22:00:04"], [113686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",308.62,"2026-07-12T22:00:04"], [113687,"APV6803449","2023-08-31T00:00:00",2024,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements ","0000381200","BRUKER NANO INC ",54900.0,"2026-07-12T22:00:04"], [113688,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [113689,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",265.1,"2026-07-12T22:00:04"], [113690,"APV6801306","2023-08-29T00:00:00",2024,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000347605","SHRED-IT US HOLDCO INC ",19.82,"2026-07-12T22:00:04"], [113691,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [113692,"APV6777286","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1787.67,"2026-07-12T22:00:04"], [113693,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",54133.96,"2026-07-12T22:00:04"], [113694,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",108.0,"2026-07-12T22:00:04"], [113695,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.44,"2026-07-12T22:00:04"], [113696,"0006804014","2023-09-01T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [113697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",411.49,"2026-07-12T22:00:04"], [113698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",288.04,"2026-07-12T22:00:04"], [113699,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",668.3,"2026-07-12T22:00:04"], [113700,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",107.79,"2026-07-12T22:00:04"], [113701,"0006819917","2023-09-22T00:00:00",2024,1,659220,"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",-0.05,"2026-07-12T22:00:04"], [113702,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1228.82,"2026-07-12T22:00:04"], [113703,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.01,"2026-07-12T22:00:04"], [113704,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",11794.0,"2026-07-12T22:00:04"], [113705,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.89,"2026-07-12T22:00:04"], [113706,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [113707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",311.87,"2026-07-12T22:00:04"], [113708,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",668.3,"2026-07-12T22:00:04"], [113709,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",1032.63,"2026-07-12T22:00:04"], [113710,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",7122.07,"2026-07-12T22:00:04"], [113711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",452.65,"2026-07-12T22:00:04"], [113712,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [113713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288831","CRYSTAL JOHNSON ",334.15,"2026-07-12T22:00:04"], [113714,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",915.9,"2026-07-12T22:00:04"], [113715,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2562.7,"2026-07-12T22:00:04"], [113716,"0006804849","2023-09-05T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113717,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",431.16,"2026-07-12T22:00:04"], [113718,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",126.52,"2026-07-12T22:00:04"], [113719,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [113720,"0006783566","2023-08-01T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [113721,"0006786372","2023-08-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",243.97,"2026-07-12T22:00:04"], [113722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",415.9,"2026-07-12T22:00:04"], [113723,"0006807640","2023-09-08T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274159","KAREN S WOOLFORK ",344.93,"2026-07-12T22:00:04"], [113725,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2958.43,"2026-07-12T22:00:04"], [113726,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",19138.55,"2026-07-12T22:00:04"], [113727,"0006819990","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.8,"2026-07-12T22:00:04"], [113728,"0006791827","2023-08-15T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113729,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000070380","DRUG FREE MARION COUNTY INC ",5300.0,"2026-07-12T22:00:04"], [113730,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",83187.14,"2026-07-12T22:00:04"], [113731,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",893.85,"2026-07-12T22:00:04"], [113732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",802.42,"2026-07-12T22:00:04"], [113733,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",12087.18,"2026-07-12T22:00:04"], [113734,"APV6773659","2023-07-18T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",24358.91,"2026-07-12T22:00:04"], [113735,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",236.46,"2026-07-12T22:00:04"], [113736,"APV6785772","2023-08-04T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1471.48,"2026-07-12T22:00:04"], [113737,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",553.83,"2026-07-12T22:00:04"], [113738,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [113739,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-07-12T22:00:04"], [113740,"HCM6789857","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",58697.08,"2026-07-12T22:00:04"], [113741,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",344.93,"2026-07-12T22:00:04"], [113742,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",190.47,"2026-07-12T22:00:04"], [113743,"HCM6800194","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2434.14,"2026-07-12T22:00:04"], [113744,"HCM6807722","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [113745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",822.99,"2026-07-12T22:00:04"], [113746,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",150.9,"2026-07-12T22:00:04"], [113747,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",179.0,"2026-07-12T22:00:04"], [113748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",334.15,"2026-07-12T22:00:04"], [113749,"0006814134","2023-09-19T00:00:00",2024,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.84,"2026-07-12T22:00:04"], [113750,"0006819959","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3587.36,"2026-07-12T22:00:04"], [113751,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [113752,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",37032.43,"2026-07-12T22:00:04"], [113753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",226.32,"2026-07-12T22:00:04"], [113754,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",386796.29,"2026-07-12T22:00:04"], [113755,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-07-12T22:00:04"], [113756,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",6310.93,"2026-07-12T22:00:04"], [113757,"0006804009","2023-09-08T00:00:00",2024,1,652130,"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,"2026-07-12T22:00:04"], [113758,"APV6792003","2023-08-15T00:00:00",2024,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000335236","VIGILANT SOLUTIONS INC ",0.0,"2026-07-12T22:00:04"], [113759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128362","VICKI FREEMAN ",452.65,"2026-07-12T22:00:04"], [113760,"0006802207","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3572.54,"2026-07-12T22:00:04"], [113761,"APV6785813","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000087019","JP MORGAN CHASE BANK ",1200.0,"2026-07-12T22:00:04"], [113762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",452.64,"2026-07-12T22:00:04"], [113763,"0006793780","2023-08-17T00:00:00",2024,1,516005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",38.9,"2026-07-12T22:00:04"], [113764,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",891.62,"2026-07-12T22:00:04"], [113765,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1130.85,"2026-07-12T22:00:04"], [113766,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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",749.12,"2026-07-12T22:00:04"], [113767,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",285.77,"2026-07-12T22:00:04"], [113768,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000058437","ELKHART COUNTY ",4422.04,"2026-07-12T22:00:04"], [113769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",822.99,"2026-07-12T22:00:04"], [113770,"0006782747","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-21.63,"2026-07-12T22:00:04"], [113771,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",182479.04,"2026-07-12T22:00:04"], [113772,"APV6815370","2023-09-20T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000361018","MALACHI 3:10 LLC ",416.85,"2026-07-12T22:00:04"], [113773,"0006814887","2023-09-20T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113774,"0006780365","2023-07-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-137706.09,"2026-07-12T22:00:04"], [113775,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [113776,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",46.36,"2026-07-12T22:00:04"], [113777,"APV6818509","2023-09-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-07-12T22:00:04"], [113778,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [113779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",411.5,"2026-07-12T22:00:04"], [113780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",44.55,"2026-07-12T22:00:04"], [113781,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290098","AMY JONES ",400.98,"2026-07-12T22:00:04"], [113782,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-365.04,"2026-07-12T22:00:04"], [113783,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000199649","STACEY THOMAS ",790.75,"2026-07-12T22:00:04"], [113784,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",344.93,"2026-07-12T22:00:04"], [113785,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",222.76,"2026-07-12T22:00:04"], [113786,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-07-12T22:00:04"], [113787,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [113788,"EXV6792509","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",490.98,"2026-07-12T22:00:04"], [113789,"0006797878","2023-09-01T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [113790,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",4864.0,"2026-07-12T22:00:04"], [113791,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"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",655.11,"2026-07-12T22:00:04"], [113792,"HCM6789864","2023-08-16T00:00:00",2024,1,518606,"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",15.64,"2026-07-12T22:00:04"], [113793,"0006823118","2023-09-30T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [113794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",448.52,"2026-07-12T22:00:04"], [113795,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"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",9.3,"2026-07-12T22:00:04"], [113796,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382917","TIERRA ROCKHILL ",977.06,"2026-07-12T22:00:04"], [113797,"0006807559","2023-09-08T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113798,"EXV6807337","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.2,"2026-07-12T22:00:04"], [113799,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",31.75,"2026-07-12T22:00:04"], [113800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",306.56,"2026-07-12T22:00:04"], [113801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",288.04,"2026-07-12T22:00:04"], [113802,"EXV6820690","2023-09-19T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [113803,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121699","CROWN POINT COMM SCHL TREAS ",22052.8,"2026-07-12T22:00:04"], [113804,"APV6779794","2023-07-27T00:00:00",2024,1,570010,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",10150.0,"2026-07-12T22:00:04"], [113805,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",431.16,"2026-07-12T22:00:04"], [113806,"APV6778116","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",130.07,"2026-07-12T22:00:04"], [113807,"HCM6751663","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [113808,"APV6818435","2023-09-25T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2474.64,"2026-07-12T22:00:04"], [113809,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",144.85,"2026-07-12T22:00:04"], [113810,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [113811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",243.4,"2026-07-12T22:00:04"], [113812,"HCM6751659","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",511.69,"2026-07-12T22:00:04"], [113813,"APV6793154","2023-08-16T00:00:00",2024,1,533019,"Main - Motor Vehicles",200,"Utility Regulatory Comm","Contractual Services","Maintenance","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000050841","WAYMIRE'S AUTO PARTS and SERVICE ",946.19,"2026-07-12T22:00:04"], [113814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",935.62,"2026-07-12T22:00:04"], [113815,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",3341.49,"2026-07-12T22:00:04"], [113816,"0006754929","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [113817,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281841","P.A. MANDICH and ASSOCIATES P.C. ",14.0,"2026-07-12T22:00:04"], [113818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",111.38,"2026-07-12T22:00:04"], [113819,"APV6774379","2023-07-19T00:00:00",2024,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408965","KMBLU LLC ",22457.34,"2026-07-12T22:00:04"], [113820,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [113821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",290.17,"2026-07-12T22:00:04"], [113822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",267.47,"2026-07-12T22:00:04"], [113823,"APV6793921","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063658","MICROVOTE GENERAL CORPORATION ",2500000.0,"2026-07-12T22:00:04"], [113824,"APV6774408","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",545.97,"2026-07-12T22:00:04"], [113825,"APV6814341","2023-09-19T00:00:00",2024,1,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",17.33,"2026-07-12T22:00:04"], [113826,"0006815009","2023-09-20T00:00:00",2024,1,516005,"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",-7.58,"2026-07-12T22:00:04"], [113827,"0006782862","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38411.75,"2026-07-12T22:00:04"], [113828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",938.42,"2026-07-12T22:00:04"], [113829,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",284.87,"2026-07-12T22:00:04"], [113830,"0006782952","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",89.45,"2026-07-12T22:00:04"], [113831,"0006806710","2023-09-07T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-13000.0,"2026-07-12T22:00:04"], [113832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280337","CARLEEN BASHAM ",125.76,"2026-07-12T22:00:04"], [113833,"HCM6751646","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",241.41,"2026-07-12T22:00:04"], [113834,"0006815009","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.2,"2026-07-12T22:00:04"], [113835,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",31.56,"2026-07-12T22:00:04"], [113836,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",343.03,"2026-07-12T22:00:04"], [113837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",194.02,"2026-07-12T22:00:04"], [113838,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",323.37,"2026-07-12T22:00:04"], [113839,"APV6818509","2023-09-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [113840,"APV6802532","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-55578.48,"2026-07-12T22:00:04"], [113841,"0006763207","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1024.56,"2026-07-12T22:00:04"], [113842,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",7341.51,"2026-07-12T22:00:04"], [113843,"0006796426","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [113844,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",404.21,"2026-07-12T22:00:04"], [113845,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",34.0,"2026-07-12T22:00:04"], [113846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240488","LORI BUCHANAN ",692.15,"2026-07-12T22:00:04"], [113847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",964.8,"2026-07-12T22:00:04"], [113848,"0006803990","2023-08-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.35,"2026-07-12T22:00:04"], [113849,"EXV6798478","2023-08-15T00:00:00",2024,1,595150,"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",122.78,"2026-07-12T22:00:04"], [113850,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",712.0,"2026-07-12T22:00:04"], [113851,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",417.69,"2026-07-12T22:00:04"], [113852,"HCM6765046","2023-07-19T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1527.69,"2026-07-12T22:00:04"], [113853,"HCM6751633","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1339.91,"2026-07-12T22:00:04"], [113854,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111423","MEDICAL SPECIALISTS INC PC ",14.0,"2026-07-12T22:00:04"], [113855,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [113856,"HCM6789857","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1627.27,"2026-07-12T22:00:04"], [113857,"0006815009","2023-09-20T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [113858,"HCM6781711","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",79.62,"2026-07-12T22:00:04"], [113859,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",308.62,"2026-07-12T22:00:04"], [113860,"0006819250","2023-09-26T00:00:00",2024,1,518796,"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",7436.63,"2026-07-12T22:00:04"], [113861,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",68.47,"2026-07-12T22:00:04"], [113862,"0006802248","2023-08-30T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113863,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [113864,"0006814070","2023-09-19T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-200.61,"2026-07-12T22:00:04"], [113865,"EXV6816731","2023-09-15T00:00:00",2024,1,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",348.65,"2026-07-12T22:00:04"], [113866,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",409.6,"2026-07-12T22:00:04"], [113867,"APV6792045","2023-08-15T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000077848","SCHOOL CITY OF EAST CHICAGO ",189930.46,"2026-07-12T22:00:04"], [113868,"APV6806202","2023-09-06T00:00:00",2024,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",430.0,"2026-07-12T22:00:04"], [113869,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"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",1141.09,"2026-07-12T22:00:04"], [113870,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",17004.64,"2026-07-12T22:00:04"], [113871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1849.46,"2026-07-12T22:00:04"], [113872,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.47,"2026-07-12T22:00:04"], [113873,"APV6778740","2023-07-26T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",3067.77,"2026-07-12T22:00:04"], [113874,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",328.58,"2026-07-12T22:00:04"], [113875,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",977.05,"2026-07-12T22:00:04"], [113876,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [113877,"APV6796607","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000053956","TOWN OF ELLETTSVILLE ",-3988.69,"2026-07-12T22:00:04"], [113878,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-07-12T22:00:04"], [113879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",205.75,"2026-07-12T22:00:04"], [113880,"0006789791","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-1243.2,"2026-07-12T22:00:04"], [113881,"APV6782142","2023-07-28T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",1380.45,"2026-07-12T22:00:04"], [113882,"APV6777193","2023-07-24T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",879.77,"2026-07-12T22:00:04"], [113883,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1584.25,"2026-07-12T22:00:04"], [113884,"0006776993","2023-07-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14936.23,"2026-07-12T22:00:04"], [113885,"0006819920","2023-09-23T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [113886,"0006772299","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",74.25,"2026-07-12T22:00:04"], [113887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",511.9,"2026-07-12T22:00:04"], [113888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348819","JACKIE SMITH ",102.87,"2026-07-12T22:00:04"], [113889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",308.62,"2026-07-12T22:00:04"], [113890,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",41118.03,"2026-07-12T22:00:04"], [113891,"APV6761796","2023-07-12T00:00:00",2024,1,599010,"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,"2026-07-12T22:00:04"], [113892,"0006774999","2023-07-01T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6052.18,"2026-07-12T22:00:04"], [113893,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-07-12T22:00:04"], [113894,"0006821128","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113895,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",129.35,"2026-07-12T22:00:04"], [113896,"APV6811723","2023-09-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",1666.67,"2026-07-12T22:00:04"], [113897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",389.84,"2026-07-12T22:00:04"], [113898,"0006812443","2023-09-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-46.82,"2026-07-12T22:00:04"], [113899,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",56.75,"2026-07-12T22:00:04"], [113900,"APV6801551","2023-08-28T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",249844.27,"2026-07-12T22:00:04"], [113901,"0006788056","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [113902,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",114.74,"2026-07-12T22:00:04"], [113903,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.26,"2026-07-12T22:00:04"], [113904,"APV6756429","2023-07-11T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",85.7,"2026-07-12T22:00:04"], [113905,"0006815009","2023-09-20T00:00:00",2024,1,659340,"Commercial Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [113906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",334.15,"2026-07-12T22:00:04"], [113907,"ACC00A0002","2023-07-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",44.15,"2026-07-12T22:00:04"], [113908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",349.77,"2026-07-12T22:00:04"], [113909,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",91.91,"2026-07-12T22:00:04"], [113910,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",5013.77,"2026-07-12T22:00:04"], [113911,"0006791678","2023-08-15T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.96,"2026-07-12T22:00:04"], [113912,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [113913,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",117.08,"2026-07-12T22:00:04"], [113929,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247180","YEVON M KELLY ",404.21,"2026-07-12T22:00:04"], [113930,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-07-12T22:00:04"], [113931,"0006819917","2023-09-22T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [113932,"APV6789075","2023-08-10T00:00:00",2024,1,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1016.67,"2026-07-12T22:00:04"], [113933,"0006809484","2023-09-12T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.34,"2026-07-12T22:00:04"], [113934,"0006774186","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",102.61,"2026-07-12T22:00:04"], [113935,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",210329.09,"2026-07-12T22:00:04"], [113936,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",149.5,"2026-07-12T22:00:04"], [113937,"EXV6805509","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",131.17,"2026-07-12T22:00:04"], [113938,"0006782951","2023-07-31T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",455.49,"2026-07-12T22:00:04"], [113939,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [113940,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000374786","THE PLAID AGENCY ",14000.0,"2026-07-12T22:00:04"], [113941,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",104516.17,"2026-07-12T22:00:04"], [113942,"0006814975","2023-09-20T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [113943,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",506.34,"2026-07-12T22:00:04"], [113944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",643.37,"2026-07-12T22:00:04"], [113945,"HCM6800197","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",296.5,"2026-07-12T22:00:04"], [113946,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",388.05,"2026-07-12T22:00:04"], [113947,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [113948,"0006804986","2023-09-05T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7088.04,"2026-07-12T22:00:04"], [113949,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-07-12T22:00:04"], [113950,"0006794734","2023-08-16T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-1.86,"2026-07-12T22:00:04"], [113951,"HCM6817849","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",245.23,"2026-07-12T22:00:04"], [113952,"0006751449","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [113953,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [113954,"0006794615","2023-08-18T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2486.82,"2026-07-12T22:00:04"], [113955,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7444.47,"2026-07-12T22:00:04"], [113956,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000283620","AURORA INC ",7250.0,"2026-07-12T22:00:04"], [113957,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [113958,"APV6804368","2023-09-01T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000313461","SUSAN HAISLIP ",605.08,"2026-07-12T22:00:04"], [113959,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"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",4.87,"2026-07-12T22:00:04"], [113960,"APV6754460","2023-07-07T00:00:00",2024,1,539140,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. ",11.35,"2026-07-12T22:00:04"], [113961,"EXV6798419","2023-08-08T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [113962,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6026.23,"2026-07-12T22:00:04"], [113963,"0006751454","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [113964,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-07-12T22:00:04"], [113965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1284.89,"2026-07-12T22:00:04"], [113966,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",560.29,"2026-07-12T22:00:04"], [113967,"APV6773671","2023-07-18T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",116.46,"2026-07-12T22:00:04"], [113968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",608.4,"2026-07-12T22:00:04"], [113969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",301.81,"2026-07-12T22:00:04"], [113970,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [113971,"0006820031","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.18,"2026-07-12T22:00:04"], [113972,"0006756266","2023-07-11T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [113973,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [113974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",334.15,"2026-07-12T22:00:04"], [113975,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358752","ARION JENKINS ",474.28,"2026-07-12T22:00:04"], [113976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234004","STEVEN JOE BELT ",385.78,"2026-07-12T22:00:04"], [113977,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1355.48,"2026-07-12T22:00:04"], [113978,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",423.26,"2026-07-12T22:00:04"], [113979,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",689.85,"2026-07-12T22:00:04"], [113980,"0006819160","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-10142.09,"2026-07-12T22:00:04"], [113981,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",108.32,"2026-07-12T22:00:04"], [113982,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"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",440.2,"2026-07-12T22:00:04"], [113983,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409356","ELIZABETH SMITH ",683.82,"2026-07-12T22:00:04"], [113984,"0006751461","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [113985,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [113986,"APC6787536","2023-08-08T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",-601.47,"2026-07-12T22:00:04"], [113987,"0006780416","2023-07-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6581.25,"2026-07-12T22:00:04"], [113988,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-07-12T22:00:04"], [113989,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",301.81,"2026-07-12T22:00:04"], [113990,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",67313.16,"2026-07-12T22:00:04"], [113991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1985.46,"2026-07-12T22:00:04"], [113992,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",512918.37,"2026-07-12T22:00:04"], [113993,"EXV6782513","2023-07-27T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.95,"2026-07-12T22:00:04"], [113994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",111.39,"2026-07-12T22:00:04"], [113995,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259301","PRENTICE PORTER ",107.79,"2026-07-12T22:00:04"], [113996,"0006797877","2023-09-01T00:00:00",2024,1,518606,"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",40.28,"2026-07-12T22:00:04"], [113997,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",35550.13,"2026-07-12T22:00:04"], [113998,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [113999,"APV6796605","2023-08-18T00:00:00",2024,1,545008,"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","0000006220","GENUINE PARTS COMPANY ",7.16,"2026-07-12T22:00:04"], [114000,"EXV6792496","2023-08-07T00:00:00",2024,1,595110,"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",313.71,"2026-07-12T22:00:04"], [114001,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",733.83,"2026-07-12T22:00:04"], [114002,"APV6775211","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",1206.79,"2026-07-12T22:00:04"], [114003,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",431.16,"2026-07-12T22:00:04"], [114004,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",905.44,"2026-07-12T22:00:04"], [114005,"HCM6817902","2023-09-27T00:00:00",2024,1,517005,"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",7410.75,"2026-07-12T22:00:04"], [114006,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [114007,"APV6796606","2023-08-21T00:00:00",2024,1,541010,"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 ",538.45,"2026-07-12T22:00:04"], [114008,"HCM6817956","2023-09-27T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",115.02,"2026-07-12T22:00:04"], [114009,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",27.0,"2026-07-12T22:00:04"], [114010,"HCM6817915","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",322.25,"2026-07-12T22:00:04"], [114011,"EXV6773109","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",98.52,"2026-07-12T22:00:04"], [114012,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.37,"2026-07-12T22:00:04"], [114013,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",556.91,"2026-07-12T22:00:04"], [114014,"HCM6807689","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.62,"2026-07-12T22:00:04"], [114015,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1177.28,"2026-07-12T22:00:04"], [114016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",445.53,"2026-07-12T22:00:04"], [114017,"APV6819404","2023-09-26T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002593","GOECKER BUILDING SUPPLIES INC ",275.65,"2026-07-12T22:00:04"], [114018,"APV6784079","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000058570","NORTHWESTERN INDIANA REGIONAL ",3028.97,"2026-07-12T22:00:04"], [114019,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-07-12T22:00:04"], [114020,"0006822072","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",322.46,"2026-07-12T22:00:04"], [114021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",720.26,"2026-07-12T22:00:04"], [114022,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",45.18,"2026-07-12T22:00:04"], [114023,"HCM6807688","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.7,"2026-07-12T22:00:04"], [114024,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",35000.0,"2026-07-12T22:00:04"], [114025,"APV6783135","2023-08-01T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",138.97,"2026-07-12T22:00:04"], [114026,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358437","KENDRA GENTRY ",722.19,"2026-07-12T22:00:04"], [114027,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",17.59,"2026-07-12T22:00:04"], [114028,"0006804849","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [114029,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",32.09,"2026-07-12T22:00:04"], [114030,"APV6785853","2023-08-04T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",15028.2,"2026-07-12T22:00:04"], [114031,"0006804032","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-299.93,"2026-07-12T22:00:04"], [114032,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",238204.31,"2026-07-12T22:00:04"], [114033,"0006809577","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.3,"2026-07-12T22:00:04"], [114034,"APV6802525","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",103.47,"2026-07-12T22:00:04"], [114035,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",33.29,"2026-07-12T22:00:04"], [114036,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",897.3,"2026-07-12T22:00:04"], [114037,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-07-12T22:00:04"], [114038,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",1231.49,"2026-07-12T22:00:04"], [114039,"APV6774338","2023-07-19T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2235.0,"2026-07-12T22:00:04"], [114040,"APV6787540","2023-08-08T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",-202493.5,"2026-07-12T22:00:04"], [114041,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",894.71,"2026-07-12T22:00:04"], [114042,"APV6796726","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",297702.0,"2026-07-12T22:00:04"], [114043,"EXV6793579","2023-08-11T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [114044,"APV6752856","2023-07-03T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",41.76,"2026-07-12T22:00:04"], [114045,"HCM6789874","2023-08-16T00:00:00",2024,1,516005,"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","Opioid STR"," ","General Ledger Entry",196.87,"2026-07-12T22:00:04"], [114046,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4591.36,"2026-07-12T22:00:04"], [114047,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [114048,"0006823117","2023-09-30T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",44.98,"2026-07-12T22:00:04"], [114049,"EXV6773079","2023-07-07T00:00:00",2024,1,595110,"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",232.98,"2026-07-12T22:00:04"], [114050,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",117.0,"2026-07-12T22:00:04"], [114051,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",676.0,"2026-07-12T22:00:04"], [114052,"0006751449","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",127.16,"2026-07-12T22:00:04"], [114053,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",12509.87,"2026-07-12T22:00:04"], [114054,"HCM6751712","2023-07-05T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",11.53,"2026-07-12T22:00:04"], [114055,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",23634.4,"2026-07-12T22:00:04"], [114056,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",115670.11,"2026-07-12T22:00:04"], [114057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339241","JOYCE LECHLEITNER ",222.76,"2026-07-12T22:00:04"], [114058,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",297015.79,"2026-07-12T22:00:04"], [114059,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",323.37,"2026-07-12T22:00:04"], [114060,"0006803089","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",334.15,"2026-07-12T22:00:04"], [114062,"APV6773652","2023-07-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",21448.95,"2026-07-12T22:00:04"], [114063,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",556.91,"2026-07-12T22:00:04"], [114064,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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",50.34,"2026-07-12T22:00:04"], [114065,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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",4777.17,"2026-07-12T22:00:04"], [114066,"HCM6800188","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",286.85,"2026-07-12T22:00:04"], [114067,"HCM6789881","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.45,"2026-07-12T22:00:04"], [114068,"0006790815","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114069,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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",12.46,"2026-07-12T22:00:04"], [114070,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000075008","LIFESTREAM SERVICES INC ",19765.5,"2026-07-12T22:00:04"], [114071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",246.48,"2026-07-12T22:00:04"], [114072,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [114073,"0006815100","2023-09-20T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [114074,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-07-12T22:00:04"], [114075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",334.15,"2026-07-12T22:00:04"], [114076,"APV6810770","2023-09-12T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",365.82,"2026-07-12T22:00:04"], [114077,"APV6818494","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",225507.0,"2026-07-12T22:00:04"], [114078,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408838","KATHALEEN MARIE GARRETT ",578.97,"2026-07-12T22:00:04"], [114079,"APV6778740","2023-07-26T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376026","EandG OUTDOORS LLC ",15750.0,"2026-07-12T22:00:04"], [114080,"0006815040","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",147.75,"2026-07-12T22:00:04"], [114081,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"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",3.32,"2026-07-12T22:00:04"], [114082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",178.22,"2026-07-12T22:00:04"], [114083,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",1042.0,"2026-07-12T22:00:04"], [114084,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [114085,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",690.57,"2026-07-12T22:00:04"], [114086,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",218.0,"2026-07-12T22:00:04"], [114087,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",5767.43,"2026-07-12T22:00:04"], [114088,"APV6805181","2023-09-05T00:00:00",2024,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",238.82,"2026-07-12T22:00:04"], [114089,"0006806868","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114090,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [114091,"0006797876","2023-09-01T00:00:00",2024,1,510201,"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",13.33,"2026-07-12T22:00:04"], [114092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",497.99,"2026-07-12T22:00:04"], [114093,"APV6795774","2023-08-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087019","JP MORGAN CHASE BANK ",202.96,"2026-07-12T22:00:04"], [114094,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [114095,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [114096,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - 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Assistance","0000343705","APRIL CARTER ",1471.76,"2026-07-12T22:00:04"], [114160,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",344.93,"2026-07-12T22:00:04"], [114161,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5051.12,"2026-07-12T22:00:04"], [114162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",111.39,"2026-07-12T22:00:04"], [114163,"0006793883","2023-08-17T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13830.02,"2026-07-12T22:00:04"], [114164,"0006819920","2023-09-23T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [114165,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",39.0,"2026-07-12T22:00:04"], [114166,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",469.11,"2026-07-12T22:00:04"], [114167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374099","VERNISA FORD ",411.5,"2026-07-12T22:00:04"], [114168,"0006782776","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1528.19,"2026-07-12T22:00:04"], [114169,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [114170,"HCM6817905","2023-09-27T00:00:00",2024,1,518161,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",654.32,"2026-07-12T22:00:04"], [114171,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1242.0,"2026-07-12T22:00:04"], [114172,"0006774999","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.45,"2026-07-12T22:00:04"], [114173,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",708.0,"2026-07-12T22:00:04"], [114174,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",65000.0,"2026-07-12T22:00:04"], [114175,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",1069.88,"2026-07-12T22:00:04"], [114176,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",646.74,"2026-07-12T22:00:04"], [114177,"0006786387","2023-08-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",214.27,"2026-07-12T22:00:04"], [114178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",144.02,"2026-07-12T22:00:04"], [114179,"APV6785016","2023-08-03T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",3222.2,"2026-07-12T22:00:04"], [114180,"0006820024","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2315.96,"2026-07-12T22:00:04"], [114181,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",341.91,"2026-07-12T22:00:04"], [114182,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",603.63,"2026-07-12T22:00:04"], [114183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",311.87,"2026-07-12T22:00:04"], [114184,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",41.14,"2026-07-12T22:00:04"], [114185,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [114186,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-07-12T22:00:04"], [114187,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",689.87,"2026-07-12T22:00:04"], [114188,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",1242.0,"2026-07-12T22:00:04"], [114189,"0006752354","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",300.78,"2026-07-12T22:00:04"], [114190,"APV6778029","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",5412.81,"2026-07-12T22:00:04"], [114191,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",1256.0,"2026-07-12T22:00:04"], [114192,"0006788056","2023-08-09T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.2,"2026-07-12T22:00:04"], [114193,"0006811373","2023-09-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1895.33,"2026-07-12T22:00:04"], [114194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",200.49,"2026-07-12T22:00:04"], [114195,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",705.44,"2026-07-12T22:00:04"], [114196,"EXV6798476","2023-08-10T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [114197,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",27000.0,"2026-07-12T22:00:04"], [114198,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409275","HEART AND SOUL CLINIC INC ",6879.0,"2026-07-12T22:00:04"], [114199,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063969","BLACKFORD COUNTY ",182.52,"2026-07-12T22:00:04"], [114200,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [114201,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [114202,"HCM6807755","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [114203,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",161.1,"2026-07-12T22:00:04"], [114204,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Legacy Program"," ","General Ledger Entry",63.14,"2026-07-12T22:00:04"], [114205,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-07-12T22:00:04"], [114206,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",51465.15,"2026-07-12T22:00:04"], [114207,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381212","VIRGINIA LUCAS ",811.01,"2026-07-12T22:00:04"], [114208,"APV6762690","2023-07-13T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",13.0,"2026-07-12T22:00:04"], [114209,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [114210,"APV6816155","2023-09-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000087019","JP MORGAN CHASE BANK ",256.42,"2026-07-12T22:00:04"], [114211,"APV6789152","2023-08-10T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052807","JAMES D SHERRILL ",105.0,"2026-07-12T22:00:04"], [114212,"APV6784051","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052459","LETTS HARDWARE AND EQUIPMENT INC ",30.0,"2026-07-12T22:00:04"], [114213,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [114214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",243.4,"2026-07-12T22:00:04"], [114215,"EXV6782504","2023-07-31T00:00:00",2024,1,595110,"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",428.42,"2026-07-12T22:00:04"], [114216,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193970","KNOX COMM SCHL CORP TREASURER ",119183.48,"2026-07-12T22:00:04"], [114217,"APV6793333","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420154","JEFFREY RENNEKAMP ",9270.0,"2026-07-12T22:00:04"], [114218,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",280.26,"2026-07-12T22:00:04"], [114219,"0006820031","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",88.86,"2026-07-12T22:00:04"], [114220,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",14951.32,"2026-07-12T22:00:04"], [114221,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",658.94,"2026-07-12T22:00:04"], [114222,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116333","FAMILY and CHILDREN'S PLACE, INC ",14525.11,"2026-07-12T22:00:04"], [114223,"0006815009","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.22,"2026-07-12T22:00:04"], [114224,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",391.46,"2026-07-12T22:00:04"], [114225,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [114226,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.73,"2026-07-12T22:00:04"], [114227,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",2807.19,"2026-07-12T22:00:04"], [114228,"HCM6807754","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [114229,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",2078.23,"2026-07-12T22:00:04"], [114230,"HCM6807758","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.1,"2026-07-12T22:00:04"], [114231,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [114232,"APV6774409","2023-07-13T00:00:00",2024,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",3504.81,"2026-07-12T22:00:04"], [114233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",452.72,"2026-07-12T22:00:04"], [114234,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",431.16,"2026-07-12T22:00:04"], [114235,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-07-12T22:00:04"], [114236,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",803.9,"2026-07-12T22:00:04"], [114237,"0006773360","2023-07-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-54.08,"2026-07-12T22:00:04"], [114238,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1787.81,"2026-07-12T22:00:04"], [114239,"0006757627","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.19,"2026-07-12T22:00:04"], [114240,"0006797876","2023-09-01T00:00:00",2024,1,516005,"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",2014.55,"2026-07-12T22:00:04"], [114241,"0006814039","2023-09-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",205.75,"2026-07-12T22:00:04"], [114243,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [114244,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",308.62,"2026-07-12T22:00:04"], [114245,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-1.39,"2026-07-12T22:00:04"], [114246,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.23,"2026-07-12T22:00:04"], [114247,"0006804045","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [114248,"0006815042","2023-09-21T00:00:00",2024,1,518796,"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",-17.95,"2026-07-12T22:00:04"], [114249,"APV6753785","2023-07-06T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000115309","THE NATIONAL ASSOCIATION FOR REGULATORY ",1500.0,"2026-07-12T22:00:04"], [114250,"0006780402","2023-07-28T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.44,"2026-07-12T22:00:04"], [114251,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",70.94,"2026-07-12T22:00:04"], [114252,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",732.97,"2026-07-12T22:00:04"], [114253,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",623.03,"2026-07-12T22:00:04"], [114254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",411.49,"2026-07-12T22:00:04"], [114255,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",1639.89,"2026-07-12T22:00:04"], [114256,"0006774999","2023-07-01T00:00:00",2024,1,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1569.25,"2026-07-12T22:00:04"], [114257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244694","HARRISON CLYDE SALYERS ",1297.79,"2026-07-12T22:00:04"], [114258,"APV6807031","2023-09-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",42.93,"2026-07-12T22:00:04"], [114259,"EXV6809278","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [114260,"0006807628","2023-09-08T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114261,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",86.23,"2026-07-12T22:00:04"], [114262,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",431.16,"2026-07-12T22:00:04"], [114263,"APV6776060","2023-07-21T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000076404","CITY OF AURORA ",2725.0,"2026-07-12T22:00:04"], [114264,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-07-12T22:00:04"], [114265,"APV6784060","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1256.28,"2026-07-12T22:00:04"], [114266,"APV6820296","2023-09-27T00:00:00",2024,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",8781.3,"2026-07-12T22:00:04"], [114267,"HCM6789823","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [114268,"0006754930","2023-07-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1958.5,"2026-07-12T22:00:04"], [114269,"0006754861","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.2,"2026-07-12T22:00:04"], [114270,"0006804964","2023-09-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",59.6,"2026-07-12T22:00:04"], [114271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",111.38,"2026-07-12T22:00:04"], [114272,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",323.37,"2026-07-12T22:00:04"], [114273,"APV6796607","2023-08-22T00:00:00",2024,1,531032,"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 ",17792.87,"2026-07-12T22:00:04"], [114274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",617.24,"2026-07-12T22:00:04"], [114275,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",431.16,"2026-07-12T22:00:04"], [114276,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [114277,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",24.23,"2026-07-12T22:00:04"], [114278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",755.17,"2026-07-12T22:00:04"], [114279,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"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",808.75,"2026-07-12T22:00:04"], [114280,"0006805970","2023-09-06T00:00:00",2024,1,518161,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1290.39,"2026-07-12T22:00:04"], [114281,"APV6809972","2023-09-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5789.19,"2026-07-12T22:00:04"], [114282,"HCM6800188","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2308.18,"2026-07-12T22:00:04"], [114283,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [114284,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",258.7,"2026-07-12T22:00:04"], [114285,"APV6778735","2023-07-26T00:00:00",2024,1,599038,"AdmOp-Postage Mail Express",100,"State Police","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000255920","DOUBLE RADIUS ",42.39,"2026-07-12T22:00:04"], [114286,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",797.64,"2026-07-12T22:00:04"], [114287,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",534.94,"2026-07-12T22:00:04"], [114288,"HCM6765060","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1225.05,"2026-07-12T22:00:04"], [114289,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",564.08,"2026-07-12T22:00:04"], [114290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",579.19,"2026-07-12T22:00:04"], [114291,"APV6810919","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",8497.39,"2026-07-12T22:00:04"], [114292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",334.15,"2026-07-12T22:00:04"], [114293,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",255.03,"2026-07-12T22:00:04"], [114294,"APV6797922","2023-08-24T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",7835.77,"2026-07-12T22:00:04"], [114295,"0006797878","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [114296,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-07-12T22:00:04"], [114297,"APV6789958","2023-08-11T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000297036","DS SERVICES OF AMERICA INC ",1.43,"2026-07-12T22:00:04"], [114298,"0006782828","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.16,"2026-07-12T22:00:04"], [114299,"APV6814386","2023-09-19T00:00:00",2024,1,547122,"SpOp - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",38.46,"2026-07-12T22:00:04"], [114313,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",234.6,"2026-07-12T22:00:04"], [114314,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",1002.45,"2026-07-12T22:00:04"], [114315,"0006820069","2023-09-27T00:00:00",2024,1,516002,"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",0.0,"2026-07-12T22:00:04"], [114316,"APV6808083","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - 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TOOMEY ",385.77,"2026-07-12T22:00:04"], [114330,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",14.1,"2026-07-12T22:00:04"], [114331,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",517.39,"2026-07-12T22:00:04"], [114332,"HCM6800192","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.95,"2026-07-12T22:00:04"], [114333,"APV6783145","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt 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[114336,"APV6801504","2023-08-29T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",10980.15,"2026-07-12T22:00:04"], [114337,"APV6796606","2023-08-21T00:00:00",2024,1,533019,"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 ",3357.5,"2026-07-12T22:00:04"], [114338,"HCM6781658","2023-08-02T00:00:00",2024,1,519503,"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 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[114348,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [114349,"0006819990","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",70.29,"2026-07-12T22:00:04"], [114350,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [114351,"0006757627","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",24.93,"2026-07-12T22:00:04"], [114352,"APV6812744","2023-09-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000408816","THE TROYER GROUP INC ",1033.51,"2026-07-12T22:00:04"], [114353,"APV6793146","2023-08-16T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050332","KONE, INC ",144.9,"2026-07-12T22:00:04"], [114354,"HCM6765089","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [114355,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",332.31,"2026-07-12T22:00:04"], [114356,"0006797876","2023-09-01T00:00:00",2024,1,518161,"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",24338.0,"2026-07-12T22:00:04"], [114357,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",677.17,"2026-07-12T22:00:04"], [114358,"APV6794164","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000419566","MEGAN LYNN QUIRING ",100.0,"2026-07-12T22:00:04"], [114359,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [114360,"0006815042","2023-09-21T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [114361,"HCM6765074","2023-07-19T00:00:00",2024,1,518606,"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",0.24,"2026-07-12T22:00:04"], [114362,"EXV6780143","2023-07-18T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",98.29,"2026-07-12T22:00:04"], [114363,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",680018.5,"2026-07-12T22:00:04"], [114364,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",1337.36,"2026-07-12T22:00:04"], [114365,"HCM6800181","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",230.0,"2026-07-12T22:00:04"], [114366,"APV6785813","2023-08-04T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",8878.63,"2026-07-12T22:00:04"], [114367,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",56.9,"2026-07-12T22:00:04"], [114368,"0006782868","2023-07-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",90.93,"2026-07-12T22:00:04"], [114369,"APV6808032","2023-09-08T00:00:00",2024,1,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [114370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1028.73,"2026-07-12T22:00:04"], [114371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",445.54,"2026-07-12T22:00:04"], [114372,"HCM6817901","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1411.65,"2026-07-12T22:00:04"], [114373,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360153","ROXANNE BROWN ",668.07,"2026-07-12T22:00:04"], [114374,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",814.88,"2026-07-12T22:00:04"], [114375,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [114376,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",819.2,"2026-07-12T22:00:04"], [114377,"APV6775213","2023-07-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",7894.4,"2026-07-12T22:00:04"], [114378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",900.48,"2026-07-12T22:00:04"], [114379,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",12.79,"2026-07-12T22:00:04"], [114380,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",420.38,"2026-07-12T22:00:04"], [114381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",637.81,"2026-07-12T22:00:04"], [114382,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"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",4.06,"2026-07-12T22:00:04"], [114383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",801.96,"2026-07-12T22:00:04"], [114384,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",449.92,"2026-07-12T22:00:04"], [114385,"HCM6800171","2023-08-30T00:00:00",2024,1,510101,"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",22568.48,"2026-07-12T22:00:04"], [114386,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [114387,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",370.34,"2026-07-12T22:00:04"], [114388,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [114389,"0006782833","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",165.27,"2026-07-12T22:00:04"], [114390,"0006804859","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114391,"HCM6789887","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.35,"2026-07-12T22:00:04"], [114392,"APV6809790","2023-09-12T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000405515","ODP BUSINESS SOLUTIONS LLC ",249.99,"2026-07-12T22:00:04"], [114393,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",932.23,"2026-07-12T22:00:04"], [114394,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",21.0,"2026-07-12T22:00:04"], [114395,"0006781341","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",164.15,"2026-07-12T22:00:04"], [114396,"APV6816342","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000066455","INTERNATIONAL ASSOCIATION OF FISH AND WI ",1247.38,"2026-07-12T22:00:04"], [114397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",579.19,"2026-07-12T22:00:04"], [114398,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",800.66,"2026-07-12T22:00:04"], [114399,"APV6794970","2023-08-18T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",640.0,"2026-07-12T22:00:04"], [114400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",485.63,"2026-07-12T22:00:04"], [114401,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-07-12T22:00:04"], [114402,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.98,"2026-07-12T22:00:04"], [114403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",308.62,"2026-07-12T22:00:04"], [114404,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",101285.59,"2026-07-12T22:00:04"], [114405,"0006809454","2023-09-12T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [114406,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",574.53,"2026-07-12T22:00:04"], [114407,"0006774080","2023-07-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",670.6,"2026-07-12T22:00:04"], [114408,"APV6780661","2023-07-28T00:00:00",2024,1,531038,"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","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",12302.91,"2026-07-12T22:00:04"], [114409,"HCM6817890","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",576.44,"2026-07-12T22:00:04"], [114410,"0006821143","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",108.92,"2026-07-12T22:00:04"], [114411,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",600.6,"2026-07-12T22:00:04"], [114412,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [114413,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",474.27,"2026-07-12T22:00:04"], [114414,"EXV6808312","2023-09-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.62,"2026-07-12T22:00:04"], [114415,"0006819990","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.26,"2026-07-12T22:00:04"], [114416,"APV6795767","2023-08-21T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",2556.25,"2026-07-12T22:00:04"], [114417,"HCM6817922","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",43.95,"2026-07-12T22:00:04"], [114418,"0006793858","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",19.93,"2026-07-12T22:00:04"], [114419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",205.74,"2026-07-12T22:00:04"], [114420,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114421,"0006784644","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.48,"2026-07-12T22:00:04"], [114422,"APV6789186","2023-08-10T00:00:00",2024,1,571201,"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","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",3180.48,"2026-07-12T22:00:04"], [114423,"APV6797491","2023-08-23T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",11.59,"2026-07-12T22:00:04"], [114424,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",777211.19,"2026-07-12T22:00:04"], [114425,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",56680.7,"2026-07-12T22:00:04"], [114426,"0006774999","2023-07-01T00:00:00",2024,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68630.42,"2026-07-12T22:00:04"], [114427,"0006804006","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",34.46,"2026-07-12T22:00:04"], [114428,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",926.99,"2026-07-12T22:00:04"], [114429,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",-1300.0,"2026-07-12T22:00:04"], [114430,"HCM6817875","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",105.0,"2026-07-12T22:00:04"], [114431,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [114432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",556.92,"2026-07-12T22:00:04"], [114433,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",323.37,"2026-07-12T22:00:04"], [114434,"APV6785813","2023-08-04T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000087019","JP MORGAN CHASE BANK ",391.09,"2026-07-12T22:00:04"], [114435,"0006774080","2023-07-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.12,"2026-07-12T22:00:04"], [114436,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000376191","JASON LUCAS ",811.01,"2026-07-12T22:00:04"], [114437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",378.7,"2026-07-12T22:00:04"], [114438,"HCM6781716","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.83,"2026-07-12T22:00:04"], [114439,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",308.62,"2026-07-12T22:00:04"], [114440,"APV6761916","2023-07-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1765.6,"2026-07-12T22:00:04"], [114441,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",68.73,"2026-07-12T22:00:04"], [114442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",164.6,"2026-07-12T22:00:04"], [114443,"0006814134","2023-09-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",109.62,"2026-07-12T22:00:04"], [114444,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",181536.75,"2026-07-12T22:00:04"], [114445,"0006815009","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [114446,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076857","HENDRICKS COUNTY HEALTH FOUNDATION ",424.1,"2026-07-12T22:00:04"], [114447,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1714.9,"2026-07-12T22:00:04"], [114448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",822.99,"2026-07-12T22:00:04"], [114449,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",405.86,"2026-07-12T22:00:04"], [114450,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",1172.23,"2026-07-12T22:00:04"], [114451,"0006757628","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",42.46,"2026-07-12T22:00:04"], [114452,"APV6795796","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",400.0,"2026-07-12T22:00:04"], [114453,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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",8335.67,"2026-07-12T22:00:04"], [114454,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077416","S. MONTGOMERY COMM SCHL TREAS ",160000.0,"2026-07-12T22:00:04"], [114455,"APV6807991","2023-09-08T00:00:00",2024,1,547032,"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","0000006617","KOORSEN FIRE and SECURITY INC ",1002.75,"2026-07-12T22:00:04"], [114456,"0006814039","2023-09-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114457,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [114458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",334.14,"2026-07-12T22:00:04"], [114459,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [114460,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098709","KIDD, BARON L MD ",14.0,"2026-07-12T22:00:04"], [114461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",205.74,"2026-07-12T22:00:04"], [114462,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",992.33,"2026-07-12T22:00:04"], [114463,"0006784644","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.41,"2026-07-12T22:00:04"], [114464,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-07-12T22:00:04"], [114465,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Voluntary Public Access and Habitat Incentive Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [114466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",356.42,"2026-07-12T22:00:04"], [114467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",672.61,"2026-07-12T22:00:04"], [114468,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",135.93,"2026-07-12T22:00:04"], [114469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",222.77,"2026-07-12T22:00:04"], [114470,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1765.74,"2026-07-12T22:00:04"], [114471,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [114472,"HCM6817956","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1425.39,"2026-07-12T22:00:04"], [114473,"0006781772","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1569.87,"2026-07-12T22:00:04"], [114474,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-07-12T22:00:04"], [114475,"0006778451","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",62.68,"2026-07-12T22:00:04"], [114476,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-07-12T22:00:04"], [114477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",222.77,"2026-07-12T22:00:04"], [114478,"0006782982","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-26.92,"2026-07-12T22:00:04"], [114479,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",151529.81,"2026-07-12T22:00:04"], [114480,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",11359.16,"2026-07-12T22:00:04"], [114481,"0006805028","2023-08-31T00:00:00",2024,1,516005,"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",7.93,"2026-07-12T22:00:04"], [114482,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [114483,"0006815042","2023-09-21T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-42.77,"2026-07-12T22:00:04"], [114484,"APV6804368","2023-09-01T00:00:00",2024,1,532023,"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","0000057365","REPUBLIC SERVICES OF IN LP ",210.75,"2026-07-12T22:00:04"], [114485,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [114486,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",834.26,"2026-07-12T22:00:04"], [114487,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"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",107.01,"2026-07-12T22:00:04"], [114488,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",385.77,"2026-07-12T22:00:04"], [114489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",411.49,"2026-07-12T22:00:04"], [114490,"0006815042","2023-09-21T00:00:00",2024,1,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [114491,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [114492,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",323.37,"2026-07-12T22:00:04"], [114493,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.12,"2026-07-12T22:00:04"], [114494,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",334.15,"2026-07-12T22:00:04"], [114495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",411.5,"2026-07-12T22:00:04"], [114496,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [114497,"HCM6800125","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",202.42,"2026-07-12T22:00:04"], [114498,"APV6774406","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",65.13,"2026-07-12T22:00:04"], [114499,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399603","MARCUS COOKE ",706.62,"2026-07-12T22:00:04"], [114500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366441","CAMILLIA TEDDER ",267.32,"2026-07-12T22:00:04"], [114501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",226.32,"2026-07-12T22:00:04"], [114502,"HCM6751663","2023-07-05T00:00:00",2024,1,516005,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",32.34,"2026-07-12T22:00:04"], [114503,"0006804111","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.24,"2026-07-12T22:00:04"], [114504,"APV6808090","2023-09-07T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000229631","HNTB INDIANA, INC ",1140447.05,"2026-07-12T22:00:04"], [114505,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-07-12T22:00:04"], [114506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",222.76,"2026-07-12T22:00:04"], [114507,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [114508,"0006781772","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",48.0,"2026-07-12T22:00:04"], [114509,"0006791678","2023-08-15T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.96,"2026-07-12T22:00:04"], [114510,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.59,"2026-07-12T22:00:04"], [114511,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",223.02,"2026-07-12T22:00:04"], [114512,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [114513,"0006797878","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [114514,"APV6802478","2023-08-30T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",682.68,"2026-07-12T22:00:04"], [114515,"HCM6765089","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [114516,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1444.38,"2026-07-12T22:00:04"], [114517,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",215.58,"2026-07-12T22:00:04"], [114518,"HCM6817903","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2913.31,"2026-07-12T22:00:04"], [114519,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",81.11,"2026-07-12T22:00:04"], [114520,"0006799272","2023-08-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114521,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [114522,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [114523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1762.79,"2026-07-12T22:00:04"], [114524,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [114525,"0006815009","2023-09-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.0,"2026-07-12T22:00:04"], [114526,"HCM6751651","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",92.94,"2026-07-12T22:00:04"], [114527,"APV6784049","2023-08-02T00:00:00",2024,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1443.02,"2026-07-12T22:00:04"], [114528,"HCM6765076","2023-07-19T00:00:00",2024,1,516002,"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",30480.76,"2026-07-12T22:00:04"], [114529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",591.52,"2026-07-12T22:00:04"], [114530,"0006819920","2023-09-23T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [114531,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-07-12T22:00:04"], [114532,"HCM6817890","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [114533,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-07-12T22:00:04"], [114534,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",58.27,"2026-07-12T22:00:04"], [114535,"HCM6789922","2023-08-16T00:00:00",2024,1,519722,"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",570.8,"2026-07-12T22:00:04"], [114536,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",67.0,"2026-07-12T22:00:04"], [114537,"APV6799508","2023-08-25T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [114538,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277749","DAVID SCHWARTZ ",1067.05,"2026-07-12T22:00:04"], [114539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",334.15,"2026-07-12T22:00:04"], [114540,"0006805027","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.39,"2026-07-12T22:00:04"], [114541,"APV6780712","2023-07-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415726","ASHLEY SNAPP ",516.31,"2026-07-12T22:00:04"], [114542,"0006774129","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",317.31,"2026-07-12T22:00:04"], [114543,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-07-12T22:00:04"], [114544,"HCM6817902","2023-09-27T00:00:00",2024,1,516005,"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",27.34,"2026-07-12T22:00:04"], [114545,"0006752534","2023-07-05T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",334.15,"2026-07-12T22:00:04"], [114547,"0006816114","2023-09-21T00:00:00",2024,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",111.38,"2026-07-12T22:00:04"], [114549,"0006804006","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1376.96,"2026-07-12T22:00:04"], [114550,"HCM6765026","2023-07-19T00:00:00",2024,1,518606,"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",1.15,"2026-07-12T22:00:04"], [114551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",579.19,"2026-07-12T22:00:04"], [114552,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [114553,"0006775733","2023-07-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114554,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",52475.09,"2026-07-12T22:00:04"], [114555,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"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",332.99,"2026-07-12T22:00:04"], [114556,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",258.7,"2026-07-12T22:00:04"], [114557,"0006803989","2023-08-31T00:00:00",2024,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.39,"2026-07-12T22:00:04"], [114558,"APV6756463","2023-07-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",13253.6,"2026-07-12T22:00:04"], [114559,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258101","KANSAL, JATINDER K ",14.0,"2026-07-12T22:00:04"], [114560,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [114561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",378.71,"2026-07-12T22:00:04"], [114562,"APV6807073","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000066600","COMMUNITY HEALTHNET INC ",1250.0,"2026-07-12T22:00:04"], [114563,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [114564,"HCM6807686","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.48,"2026-07-12T22:00:04"], [114565,"0006810573","2023-09-13T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.41,"2026-07-12T22:00:04"], [114566,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",42110.27,"2026-07-12T22:00:04"], [114567,"0006764345","2023-07-14T00:00:00",2024,1,519722,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",94.65,"2026-07-12T22:00:04"], [114568,"0006803991","2023-08-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",140.42,"2026-07-12T22:00:04"], [114630,"APV6772610","2023-07-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",87.36,"2026-07-12T22:00:04"], [114631,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300334","SARAH ENGELKING ",479.02,"2026-07-12T22:00:04"], [114632,"0006792746","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.9,"2026-07-12T22:00:04"], [114633,"0006791796","2023-08-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",114.64,"2026-07-12T22:00:04"], [114634,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-07-12T22:00:04"], [114635,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",344.93,"2026-07-12T22:00:04"], [114636,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",797.65,"2026-07-12T22:00:04"], [114637,"APV6784189","2023-08-01T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",40505.32,"2026-07-12T22:00:04"], [114638,"0006809585","2023-09-12T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2475.79,"2026-07-12T22:00:04"], [114639,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [114640,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1443.25,"2026-07-12T22:00:04"], [114641,"APV6777292","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000221329","UNITED WAY OF NORTHWEST INDIANA INC ",13455.7,"2026-07-12T22:00:04"], [114642,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",381.0,"2026-07-12T22:00:04"], [114643,"APV6779797","2023-07-27T00:00:00",2024,1,571209,"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 ",44573.85,"2026-07-12T22:00:04"], [114644,"HCM6817902","2023-09-27T00:00:00",2024,1,516005,"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",923.55,"2026-07-12T22:00:04"], [114645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",596.67,"2026-07-12T22:00:04"], [114646,"EXV6786988","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [114647,"0006819957","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1174.8,"2026-07-12T22:00:04"], [114648,"HCM6765060","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [114649,"0006788791","2023-08-10T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25064.3,"2026-07-12T22:00:04"], [114650,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",495.83,"2026-07-12T22:00:04"], [114651,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",708.02,"2026-07-12T22:00:04"], [114652,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293904","TERESA BROWN ",467.81,"2026-07-12T22:00:04"], [114653,"HCM6789881","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",186.71,"2026-07-12T22:00:04"], [114654,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [114655,"0006811385","2023-09-14T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114656,"APV6791849","2023-08-15T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060053","TOWN OF FORTVILLE ",0.0,"2026-07-12T22:00:04"], [114657,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-17874.2,"2026-07-12T22:00:04"], [114658,"0006819962","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",238.33,"2026-07-12T22:00:04"], [114659,"0006812434","2023-09-15T00:00:00",2024,1,518161,"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",124.79,"2026-07-12T22:00:04"], [114660,"HCM6800191","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",169.63,"2026-07-12T22:00:04"], [114661,"HCM6781702","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [114662,"0006800280","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",428.09,"2026-07-12T22:00:04"], [114663,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",804.98,"2026-07-12T22:00:04"], [114664,"0006757624","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program"," ","General Ledger Entry",50135.17,"2026-07-12T22:00:04"], [114665,"0006775005","2023-07-20T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.99,"2026-07-12T22:00:04"], [114666,"0006789722","2023-08-11T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114667,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",2263.59,"2026-07-12T22:00:04"], [114668,"APV6773671","2023-07-18T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000087019","JP MORGAN CHASE BANK ",-20.2,"2026-07-12T22:00:04"], [114669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",445.53,"2026-07-12T22:00:04"], [114670,"HCM6817841","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",20.25,"2026-07-12T22:00:04"], [114671,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [114672,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1293.48,"2026-07-12T22:00:04"], [114673,"APV6821505","2023-09-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",101309.92,"2026-07-12T22:00:04"], [114674,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",514.39,"2026-07-12T22:00:04"], [114675,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [114676,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",50790.41,"2026-07-12T22:00:04"], [114677,"APV6821337","2023-09-28T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1320.0,"2026-07-12T22:00:04"], [114678,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",129.34,"2026-07-12T22:00:04"], [114679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",634.32,"2026-07-12T22:00:04"], [114680,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [114681,"APV6816391","2023-09-21T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000377867","MONTGOMERY COUNTY SOIL AND WATER ",15022.07,"2026-07-12T22:00:04"], [114682,"EXV6787845","2023-08-04T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",277.93,"2026-07-12T22:00:04"], [114683,"0006803991","2023-08-31T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.58,"2026-07-12T22:00:04"], [114684,"0006803989","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",31.86,"2026-07-12T22:00:04"], [114685,"0006815009","2023-09-20T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [114686,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [114687,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",233.8,"2026-07-12T22:00:04"], [114688,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365910","ROXANNE LANE ",215.58,"2026-07-12T22:00:04"], [114689,"APV6762537","2023-07-13T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000077397","OFFICE THREE SIXTY, INC ",9.74,"2026-07-12T22:00:04"], [114690,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415569","MELISSA ANN PERKINS ",1500.0,"2026-07-12T22:00:04"], [114691,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",664.63,"2026-07-12T22:00:04"], [114692,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",538.95,"2026-07-12T22:00:04"], [114693,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",711.41,"2026-07-12T22:00:04"], [114694,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",7.98,"2026-07-12T22:00:04"], [114695,"APV6761764","2023-07-12T00:00:00",2024,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000012022","SEILER INSTRUMENT MFG CO INC ",13517.55,"2026-07-12T22:00:04"], [114696,"APV6762731","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",-14101.25,"2026-07-12T22:00:04"], [114697,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",47108.46,"2026-07-12T22:00:04"], [114698,"0006804983","2023-09-05T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",137.07,"2026-07-12T22:00:04"], [114699,"0006751456","2023-07-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",14659.39,"2026-07-12T22:00:04"], [114700,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000375802","MELANIE GARLAND ",958.74,"2026-07-12T22:00:04"], [114701,"APV6779690","2023-07-27T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",87.17,"2026-07-12T22:00:04"], [114702,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",266.88,"2026-07-12T22:00:04"], [114703,"HCM6800194","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [114704,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394727","BELINDA ANN HARRIS ",1550.45,"2026-07-12T22:00:04"], [114705,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [114706,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [114707,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-07-12T22:00:04"], [114708,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",11.82,"2026-07-12T22:00:04"], [114709,"EXV6774772","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",121.77,"2026-07-12T22:00:04"], [114710,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000420101","KAYLN M MONTGOMERY ",150.0,"2026-07-12T22:00:04"], [114711,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",2208.5,"2026-07-12T22:00:04"], [114712,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",161.68,"2026-07-12T22:00:04"], [114713,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-07-12T22:00:04"], [114714,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4233.3,"2026-07-12T22:00:04"], [114715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1459.12,"2026-07-12T22:00:04"], [114716,"0006782951","2023-07-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [114717,"0006782953","2023-07-31T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6.11,"2026-07-12T22:00:04"], [114718,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [114719,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"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",4113.62,"2026-07-12T22:00:04"], [114720,"APV6818435","2023-09-25T00:00:00",2024,1,571100,"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 ",2715.63,"2026-07-12T22:00:04"], [114721,"APV6785002","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",2689.71,"2026-07-12T22:00:04"], [114722,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",79404.2,"2026-07-12T22:00:04"], [114723,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",2854.96,"2026-07-12T22:00:04"], [114724,"APV6754509","2023-07-07T00:00:00",2024,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057114","MAINLINE INFORMATION SYSTEMS ",454886.32,"2026-07-12T22:00:04"], [114725,"0006753537","2023-07-08T00:00:00",2024,1,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [114726,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [114727,"HCM6817956","2023-09-27T00:00:00",2024,1,518796,"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",485.36,"2026-07-12T22:00:04"], [114728,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",308.62,"2026-07-12T22:00:04"], [114729,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-07-12T22:00:04"], [114730,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [114731,"APV6785785","2023-08-04T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000052222","FORT WAYNE NEWSPAPERS ",315.0,"2026-07-12T22:00:04"], [114732,"EXV6798478","2023-08-15T00:00:00",2024,1,595110,"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",455.4,"2026-07-12T22:00:04"], [114733,"0006823118","2023-09-30T00:00:00",2024,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.2,"2026-07-12T22:00:04"], [114734,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1429.73,"2026-07-12T22:00:04"], [114735,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2990.92,"2026-07-12T22:00:04"], [114736,"0006783628","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [114737,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.51,"2026-07-12T22:00:04"], [114738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328227","HEATHER HELM ",374.58,"2026-07-12T22:00:04"], [114739,"0006808566","2023-09-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.99,"2026-07-12T22:00:04"], [114740,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [114741,"0006785491","2023-08-04T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-60912.86,"2026-07-12T22:00:04"], [114742,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [114743,"0006804035","2023-09-08T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [114744,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7948.95,"2026-07-12T22:00:04"], [114745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",3375.57,"2026-07-12T22:00:04"], [114746,"0006744393","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",18.52,"2026-07-12T22:00:04"], [114747,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-07-12T22:00:04"], [114748,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",32068.53,"2026-07-12T22:00:04"], [114749,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",289.6,"2026-07-12T22:00:04"], [114750,"HCM6817956","2023-09-27T00:00:00",2024,1,517005,"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",770.55,"2026-07-12T22:00:04"], [114751,"0006774109","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",325557.25,"2026-07-12T22:00:04"], [114752,"APV6788365","2023-08-09T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063954","BARTHOLOMEW COUNTY ",57.5,"2026-07-12T22:00:04"], [114753,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.66,"2026-07-12T22:00:04"], [114754,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",1506.05,"2026-07-12T22:00:04"], [114755,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.48,"2026-07-12T22:00:04"], [114756,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401414","CINDY LEE CLARK ",1410.54,"2026-07-12T22:00:04"], [114757,"0006799198","2023-08-25T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5156.4,"2026-07-12T22:00:04"], [114758,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.06,"2026-07-12T22:00:04"], [114759,"0006764345","2023-07-14T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [114760,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.16,"2026-07-12T22:00:04"], [114761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",1932.72,"2026-07-12T22:00:04"], [114762,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",307.0,"2026-07-12T22:00:04"], [114763,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [114764,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",7237.14,"2026-07-12T22:00:04"], [114765,"0006774999","2023-07-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.27,"2026-07-12T22:00:04"], [114766,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [114767,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [114768,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"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",391.95,"2026-07-12T22:00:04"], [114769,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",12261.75,"2026-07-12T22:00:04"], [114770,"HCM6789925","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.5,"2026-07-12T22:00:04"], [114771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",929.16,"2026-07-12T22:00:04"], [114772,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [114773,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",763.37,"2026-07-12T22:00:04"], [114774,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404681","ELIZABETH E BRUNER ",726.72,"2026-07-12T22:00:04"], [114775,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",14716.46,"2026-07-12T22:00:04"], [114776,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",668.3,"2026-07-12T22:00:04"], [114777,"APV6809790","2023-09-12T00:00:00",2024,1,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",7504.0,"2026-07-12T22:00:04"], [114778,"APV6777989","2023-07-25T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",112.01,"2026-07-12T22:00:04"], [114779,"HCM6765086","2023-07-19T00:00:00",2024,1,519503,"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",4452.1,"2026-07-12T22:00:04"], [114780,"APV6753752","2023-07-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",19542.0,"2026-07-12T22:00:04"], [114781,"0006776871","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [114782,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",1205.1,"2026-07-12T22:00:04"], [114783,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-07-12T22:00:04"], [114784,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000096161","ALLEN WELLMAN MCNEW HARVEY LLP ",1000.0,"2026-07-12T22:00:04"], [114785,"APV6819404","2023-09-26T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",87.19,"2026-07-12T22:00:04"], [114786,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [114787,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",499.96,"2026-07-12T22:00:04"], [114788,"APV6791161","2023-08-14T00:00:00",2024,1,546021,"Off-Storage Boxes",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000015156","W W GRAINGER, INC ",146.54,"2026-07-12T22:00:04"], [114789,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",1381.93,"2026-07-12T22:00:04"], [114790,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4935.46,"2026-07-12T22:00:04"], [114791,"APV6753842","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",10370.4,"2026-07-12T22:00:04"], [114792,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [114793,"0006810572","2023-09-13T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",282.84,"2026-07-12T22:00:04"], [114795,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",29894.9,"2026-07-12T22:00:04"], [114796,"APV6818479","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",33.29,"2026-07-12T22:00:04"], [114797,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.23,"2026-07-12T22:00:04"], [114798,"APV6795818","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",-136750.43,"2026-07-12T22:00:04"], [114799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",1147.04,"2026-07-12T22:00:04"], [114800,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-07-12T22:00:04"], [114801,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",377.35,"2026-07-12T22:00:04"], [114802,"APV6808815","2023-09-11T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",305.32,"2026-07-12T22:00:04"], [114803,"0006751455","2023-07-08T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",255.38,"2026-07-12T22:00:04"], [114804,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",1803.32,"2026-07-12T22:00:04"], [114805,"0006752740","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [114806,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",17088.38,"2026-07-12T22:00:04"], [114807,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",72.0,"2026-07-12T22:00:04"], [114808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",349.52,"2026-07-12T22:00:04"], [114809,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-07-12T22:00:04"], [114810,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",623.09,"2026-07-12T22:00:04"], [114811,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",2222.99,"2026-07-12T22:00:04"], [114812,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292470","DAVID STEWART ",230.67,"2026-07-12T22:00:04"], [114813,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",194.02,"2026-07-12T22:00:04"], [114814,"0006813206","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.55,"2026-07-12T22:00:04"], [114815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",1169.52,"2026-07-12T22:00:04"], [114816,"0006754931","2023-07-10T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [114817,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",409.33,"2026-07-12T22:00:04"], [114818,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",555.52,"2026-07-12T22:00:04"], [114819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",161.69,"2026-07-12T22:00:04"], [114820,"HCM6789887","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [114821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",617.24,"2026-07-12T22:00:04"], [114822,"APV6814412","2023-09-19T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405532","DANIEL L VAUGHAN ",239.2,"2026-07-12T22:00:04"], [114823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",274.68,"2026-07-12T22:00:04"], [114824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1207.25,"2026-07-12T22:00:04"], [114825,"HCM6789871","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",100.43,"2026-07-12T22:00:04"], [114826,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-07-12T22:00:04"], [114827,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [114828,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.86,"2026-07-12T22:00:04"], [114829,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",872234.12,"2026-07-12T22:00:04"], [114830,"0006775005","2023-07-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.43,"2026-07-12T22:00:04"], [114831,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221346","UNITY LUTHERAN SCHOOL ",759.95,"2026-07-12T22:00:04"], [114832,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",576.49,"2026-07-12T22:00:04"], [114833,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",517.39,"2026-07-12T22:00:04"], [114834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",102.87,"2026-07-12T22:00:04"], [114835,"HCM6800194","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",2.31,"2026-07-12T22:00:04"], [114836,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3350.97,"2026-07-12T22:00:04"], [114837,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [114838,"APV6801454","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",253.5,"2026-07-12T22:00:04"], [114839,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",1741.06,"2026-07-12T22:00:04"], [114840,"0006795456","2023-08-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114841,"EXV6786988","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",51.0,"2026-07-12T22:00:04"], [114842,"EXV6786985","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.51,"2026-07-12T22:00:04"], [114843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",417.69,"2026-07-12T22:00:04"], [114844,"APV6755817","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",4169.71,"2026-07-12T22:00:04"], [114845,"0006784683","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114846,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",194.38,"2026-07-12T22:00:04"], [114847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",779.68,"2026-07-12T22:00:04"], [114848,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",689.86,"2026-07-12T22:00:04"], [114849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",267.32,"2026-07-12T22:00:04"], [114850,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [114851,"0006744420","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.3,"2026-07-12T22:00:04"], [114852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1422.83,"2026-07-12T22:00:04"], [114853,"0006809456","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.24,"2026-07-12T22:00:04"], [114854,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000327955","PARKVIEW WABASH HOSPITAL INC ",452.06,"2026-07-12T22:00:04"], [114855,"0006782820","2023-08-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",172.54,"2026-07-12T22:00:04"], [114856,"APV6795773","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000119208","WEX BANK ",-149.72,"2026-07-12T22:00:04"], [114857,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",208.4,"2026-07-12T22:00:04"], [114858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",308.62,"2026-07-12T22:00:04"], [114859,"0006821143","2023-09-28T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",197.51,"2026-07-12T22:00:04"], [114860,"APV6821167","2023-09-28T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059238","CITY OF BRAZIL ",243514.48,"2026-07-12T22:00:04"], [114861,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [114862,"APV6791213","2023-08-14T00:00:00",2024,1,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",120000.0,"2026-07-12T22:00:04"], [114863,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",47553.06,"2026-07-12T22:00:04"], [114864,"0006774999","2023-07-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5954.44,"2026-07-12T22:00:04"], [114865,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [114866,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [114867,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",16316.68,"2026-07-12T22:00:04"], [114868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",445.53,"2026-07-12T22:00:04"], [114869,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [114870,"APV6787476","2023-08-08T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",32037.08,"2026-07-12T22:00:04"], [114871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",478.95,"2026-07-12T22:00:04"], [114872,"0006753537","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",43.08,"2026-07-12T22:00:04"], [114873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",801.96,"2026-07-12T22:00:04"], [114874,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [114875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",164.6,"2026-07-12T22:00:04"], [114876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",576.09,"2026-07-12T22:00:04"], [114877,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-07-12T22:00:04"], [114878,"EXV6812113","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3325.63,"2026-07-12T22:00:04"], [114879,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-07-12T22:00:04"], [114880,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",83.0,"2026-07-12T22:00:04"], [114881,"HCM6781713","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",479.76,"2026-07-12T22:00:04"], [114882,"HCM6751607","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.91,"2026-07-12T22:00:04"], [114883,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",599.46,"2026-07-12T22:00:04"], [114884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",133.66,"2026-07-12T22:00:04"], [114885,"HCM6807739","2023-09-13T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.36,"2026-07-12T22:00:04"], [114886,"HCM6751677","2023-07-05T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [114887,"0006820042","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [114888,"HCM6807715","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [114889,"APV6818435","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",45636.22,"2026-07-12T22:00:04"], [114890,"HCM6765077","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.4,"2026-07-12T22:00:04"], [114891,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",311.49,"2026-07-12T22:00:04"], [114892,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",469.1,"2026-07-12T22:00:04"], [114893,"0006780392","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114894,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-07-12T22:00:04"], [114895,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",840.76,"2026-07-12T22:00:04"], [114896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",645.63,"2026-07-12T22:00:04"], [114897,"0006786380","2023-08-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [114898,"0006820042","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [114899,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [114900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1200.13,"2026-07-12T22:00:04"], [114901,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",13.75,"2026-07-12T22:00:04"], [114902,"0006800292","2023-08-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114903,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9318.84,"2026-07-12T22:00:04"], [114904,"APV6799518","2023-08-25T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",11500.0,"2026-07-12T22:00:04"], [114905,"APV6803366","2023-08-31T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",2389.0,"2026-07-12T22:00:04"], [114906,"0006756207","2023-07-11T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114907,"APV6805181","2023-09-05T00:00:00",2024,1,541018,"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","0000394683","KEYSTONE COOPERATIVE INC ",1673.79,"2026-07-12T22:00:04"], [114908,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.35,"2026-07-12T22:00:04"], [114909,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",-358.38,"2026-07-12T22:00:04"], [114910,"0006757628","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.86,"2026-07-12T22:00:04"], [114911,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",86.13,"2026-07-12T22:00:04"], [114912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",341.5,"2026-07-12T22:00:04"], [114913,"HCM6789870","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",155.68,"2026-07-12T22:00:04"], [114914,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",1686.47,"2026-07-12T22:00:04"], [114915,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",11120.0,"2026-07-12T22:00:04"], [114916,"0006812434","2023-09-15T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-31.5,"2026-07-12T22:00:04"], [114917,"0006803952","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",117.05,"2026-07-12T22:00:04"], [114918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",308.62,"2026-07-12T22:00:04"], [114919,"0006804111","2023-09-08T00:00:00",2024,1,652393,"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,"2026-07-12T22:00:04"], [114920,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",224.26,"2026-07-12T22:00:04"], [114921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",551.35,"2026-07-12T22:00:04"], [114922,"0006819250","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",4429.64,"2026-07-12T22:00:04"], [114923,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",107140.89,"2026-07-12T22:00:04"], [114924,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",323.37,"2026-07-12T22:00:04"], [114925,"0006806849","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",179204.69,"2026-07-12T22:00:04"], [114926,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1688.0,"2026-07-12T22:00:04"], [114927,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",2753.53,"2026-07-12T22:00:04"], [114928,"APV6782058","2023-07-28T00:00:00",2024,1,532023,"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","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-07-12T22:00:04"], [114929,"APV6793192","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",9753.79,"2026-07-12T22:00:04"], [114930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",493.79,"2026-07-12T22:00:04"], [114931,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",13461.17,"2026-07-12T22:00:04"], [114932,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1293.48,"2026-07-12T22:00:04"], [114933,"APV6753743","2023-07-06T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000239199","KERNS EXCAVATING LLC ",266064.99,"2026-07-12T22:00:04"], [114934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",411.49,"2026-07-12T22:00:04"], [114935,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.11,"2026-07-12T22:00:04"], [114936,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [114937,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",150.71,"2026-07-12T22:00:04"], [114938,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1225.79,"2026-07-12T22:00:04"], [114939,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",21861.97,"2026-07-12T22:00:04"], [114940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",411.49,"2026-07-12T22:00:04"], [114941,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",291.33,"2026-07-12T22:00:04"], [114942,"0006775799","2023-07-21T00:00:00",2024,1,583120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-13465.02,"2026-07-12T22:00:04"], [114943,"0006819920","2023-09-23T00:00:00",2024,1,659295,"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",-2.04,"2026-07-12T22:00:04"], [114944,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-07-12T22:00:04"], [114945,"0006809450","2023-09-12T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114946,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [114947,"0006788056","2023-08-09T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",169.77,"2026-07-12T22:00:04"], [114948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",596.66,"2026-07-12T22:00:04"], [114949,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"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",19.6,"2026-07-12T22:00:04"], [114950,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.82,"2026-07-12T22:00:04"], [114951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",100.25,"2026-07-12T22:00:04"], [114952,"APV6809747","2023-09-12T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",524.49,"2026-07-12T22:00:04"], [114953,"HCM6817919","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [114954,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [114955,"HCM6817904","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",31.4,"2026-07-12T22:00:04"], [114956,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [114957,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",676.49,"2026-07-12T22:00:04"], [114958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1707.7,"2026-07-12T22:00:04"], [114959,"HCM6751606","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",941.04,"2026-07-12T22:00:04"], [114960,"0006802255","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",50.19,"2026-07-12T22:00:04"], [114961,"APV6756387","2023-07-11T00:00:00",2024,1,547157,"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 ",7984.78,"2026-07-12T22:00:04"], [114962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",222.77,"2026-07-12T22:00:04"], [114963,"APV6815344","2023-09-20T00:00:00",2024,1,571100,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",1986.16,"2026-07-12T22:00:04"], [114964,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.12,"2026-07-12T22:00:04"], [114965,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",101.06,"2026-07-12T22:00:04"], [114966,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-07-12T22:00:04"], [114967,"0006817811","2023-09-25T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [114968,"APV6818409","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.44,"2026-07-12T22:00:04"], [114969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",349.77,"2026-07-12T22:00:04"], [114970,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2435.75,"2026-07-12T22:00:04"], [114971,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.3,"2026-07-12T22:00:04"], [114972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",445.53,"2026-07-12T22:00:04"], [114973,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1777.76,"2026-07-12T22:00:04"], [114974,"0006782791","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",41.92,"2026-07-12T22:00:04"], [114975,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",200.0,"2026-07-12T22:00:04"], [114976,"APV6803461","2023-08-31T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",2502.0,"2026-07-12T22:00:04"], [114977,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",540.75,"2026-07-12T22:00:04"], [114978,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",44.8,"2026-07-12T22:00:04"], [114979,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [114980,"0006795426","2023-08-21T00:00:00",2024,1,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [114981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",111.38,"2026-07-12T22:00:04"], [114982,"APV6761652","2023-07-12T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",38248.67,"2026-07-12T22:00:04"], [114983,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2490.78,"2026-07-12T22:00:04"], [114984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",770.53,"2026-07-12T22:00:04"], [114985,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4658.48,"2026-07-12T22:00:04"], [114986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",417.69,"2026-07-12T22:00:04"], [114987,"0006819920","2023-09-23T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [114988,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-07-12T22:00:04"], [114989,"APV6811801","2023-09-14T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",444.85,"2026-07-12T22:00:04"], [114990,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",46081.96,"2026-07-12T22:00:04"], [114991,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",531.33,"2026-07-12T22:00:04"], [114992,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",431.16,"2026-07-12T22:00:04"], [114993,"0006809484","2023-09-12T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-4.38,"2026-07-12T22:00:04"], [114994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",205.74,"2026-07-12T22:00:04"], [114995,"0006782953","2023-07-31T00:00:00",2024,1,652137,"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",4.98,"2026-07-12T22:00:04"], [114996,"APV6772526","2023-07-17T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",81.47,"2026-07-12T22:00:04"], [114997,"APV6777862","2023-07-25T00:00:00",2024,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000394667","MULBERRY COOPERATIVE TELEPHONE COMPANY ",804990.17,"2026-07-12T22:00:04"], [114998,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",111.38,"2026-07-12T22:00:04"], [114999,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313042","SUSAN ARNOLD ",344.93,"2026-07-12T22:00:04"], [115000,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314906","SHANTEL LAMB ",755.71,"2026-07-12T22:00:04"], [115001,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",170.35,"2026-07-12T22:00:04"], [115002,"APV6795009","2023-08-18T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",60.5,"2026-07-12T22:00:04"], [115003,"0006803982","2023-09-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",46.85,"2026-07-12T22:00:04"], [115004,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2667.3,"2026-07-12T22:00:04"], [115005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",411.49,"2026-07-12T22:00:04"], [115006,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [115007,"0006752740","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",89.51,"2026-07-12T22:00:04"], [115008,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",323.37,"2026-07-12T22:00:04"], [115009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",514.37,"2026-07-12T22:00:04"], [115010,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000061817","GOOD SAMARITAN HOSPITAL ",20000.0,"2026-07-12T22:00:04"], [115011,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4548.37,"2026-07-12T22:00:04"], [115012,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",169474.19,"2026-07-12T22:00:04"], [115013,"APV6762677","2023-07-12T00:00:00",2024,1,590110,"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 ",4176.9,"2026-07-12T22:00:04"], [115014,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",19.19,"2026-07-12T22:00:04"], [115015,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",56129.03,"2026-07-12T22:00:04"], [115016,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",1156.95,"2026-07-12T22:00:04"], [115017,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [115018,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [115019,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417266","HAILEY C HUTZELL ",1000.0,"2026-07-12T22:00:04"], [115020,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",280.25,"2026-07-12T22:00:04"], [115021,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",12365.5,"2026-07-12T22:00:04"], [115022,"0006819250","2023-09-26T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [115023,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [115024,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [115025,"HCM6765093","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",56.49,"2026-07-12T22:00:04"], [115026,"0006780401","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.28,"2026-07-12T22:00:04"], [115027,"APV6806228","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",210035.46,"2026-07-12T22:00:04"], [115028,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",308.62,"2026-07-12T22:00:04"], [115029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238787","PENNY HUGHES ",869.77,"2026-07-12T22:00:04"], [115030,"APV6781799","2023-07-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",2700.0,"2026-07-12T22:00:04"], [115031,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",456.0,"2026-07-12T22:00:04"], [115032,"0006820031","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",63.33,"2026-07-12T22:00:04"], [115033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379318","FAITH FISH ",200.49,"2026-07-12T22:00:04"], [115034,"0006815009","2023-09-20T00:00:00",2024,1,652151,"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",-0.01,"2026-07-12T22:00:04"], [115035,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",36.03,"2026-07-12T22:00:04"], [115036,"0006781505","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",370.59,"2026-07-12T22:00:04"], [115037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368546","P DENNIS RODRIGUEZ ",514.37,"2026-07-12T22:00:04"], [115038,"0006807559","2023-09-08T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115039,"0006804036","2023-09-01T00:00:00",2024,1,519722,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-21.6,"2026-07-12T22:00:04"], [115040,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-07-12T22:00:04"], [115041,"APV6812744","2023-09-15T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",11856.47,"2026-07-12T22:00:04"], [115042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",474.28,"2026-07-12T22:00:04"], [115043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",771.55,"2026-07-12T22:00:04"], [115044,"EXV6791523","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",109.76,"2026-07-12T22:00:04"], [115045,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-07-12T22:00:04"], [115046,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",791.68,"2026-07-12T22:00:04"], [115047,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",452.65,"2026-07-12T22:00:04"], [115048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1539.76,"2026-07-12T22:00:04"], [115049,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",6552.96,"2026-07-12T22:00:04"], [115050,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",33426.0,"2026-07-12T22:00:04"], [115051,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",55387.95,"2026-07-12T22:00:04"], [115052,"APV6787636","2023-08-08T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",1019152.82,"2026-07-12T22:00:04"], [115053,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",833.25,"2026-07-12T22:00:04"], [115054,"APV6822207","2023-09-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",5182.44,"2026-07-12T22:00:04"], [115055,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",1056.34,"2026-07-12T22:00:04"], [115056,"0006790815","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115057,"0006779507","2023-07-27T00:00:00",2024,1,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115058,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",168.32,"2026-07-12T22:00:04"], [115059,"0006754861","2023-07-01T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.78,"2026-07-12T22:00:04"], [115060,"0006793893","2023-08-17T00:00:00",2024,1,518901,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1635.76,"2026-07-12T22:00:04"], [115061,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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",822.71,"2026-07-12T22:00:04"], [115062,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1107.59,"2026-07-12T22:00:04"], [115063,"0006774057","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.01,"2026-07-12T22:00:04"], [115064,"HCM6817905","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [115065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",102.88,"2026-07-12T22:00:04"], [115066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249231","THOMAS A HOBSON ",544.79,"2026-07-12T22:00:04"], [115067,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1607.7,"2026-07-12T22:00:04"], [115068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",308.62,"2026-07-12T22:00:04"], [115069,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",89660.32,"2026-07-12T22:00:04"], [115070,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"FICA - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",15.4,"2026-07-12T22:00:04"], [115074,"EXV6786999","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [115075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1398.42,"2026-07-12T22:00:04"], [115076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",289.6,"2026-07-12T22:00:04"], [115077,"0006782791","2023-08-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7076.61,"2026-07-12T22:00:04"], [115078,"APV6816155","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers","0000087019","JP MORGAN CHASE BANK ",1057.92,"2026-07-12T22:00:04"], [115079,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",9000.0,"2026-07-12T22:00:04"], [115080,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.12,"2026-07-12T22:00:04"], [115081,"0006757627","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",370.94,"2026-07-12T22:00:04"], [115082,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1111.03,"2026-07-12T22:00:04"], [115083,"HCM6751631","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",69.17,"2026-07-12T22:00:04"], [115084,"0006817052","2023-09-22T00:00:00",2024,1,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - 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ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",7.52,"2026-07-12T22:00:04"], [115104,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",113.44,"2026-07-12T22:00:04"], [115105,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",847.4,"2026-07-12T22:00:04"], [115106,"APV6811710","2023-09-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000050026","FEDERAL EXPRESS CORPORATION ",11.34,"2026-07-12T22:00:04"], [115107,"APV6784051","2023-08-02T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052459","LETTS HARDWARE AND EQUIPMENT INC ",283.0,"2026-07-12T22:00:04"], [115108,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254989","MIKE W CHOU MD PC ",14.0,"2026-07-12T22:00:04"], [115109,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395730","MICHAEL K FINN ",361.42,"2026-07-12T22:00:04"], [115110,"APV6814399","2023-09-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",706.61,"2026-07-12T22:00:04"], [115111,"APV6785772","2023-08-04T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",53943.19,"2026-07-12T22:00:04"], [115112,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",71.13,"2026-07-12T22:00:04"], [115113,"0006780441","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.51,"2026-07-12T22:00:04"], [115114,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",178.21,"2026-07-12T22:00:04"], [115115,"0006792805","2023-08-16T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-20.0,"2026-07-12T22:00:04"], [115116,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",210.0,"2026-07-12T22:00:04"], [115117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343228","JAMA GILLIHAN ",849.04,"2026-07-12T22:00:04"], [115118,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121702","GARY COMM SCHL CORP TREASURER ",2884.57,"2026-07-12T22:00:04"], [115119,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",819.2,"2026-07-12T22:00:04"], [115120,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115121,"0006774186","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.74,"2026-07-12T22:00:04"], [115122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243158","GLENDA TAYLOR ",405.56,"2026-07-12T22:00:04"], [115123,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",462.68,"2026-07-12T22:00:04"], [115124,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",906.6,"2026-07-12T22:00:04"], [115125,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",0.0,"2026-07-12T22:00:04"], [115126,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",938.2,"2026-07-12T22:00:04"], [115127,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-07-12T22:00:04"], [115128,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1318.92,"2026-07-12T22:00:04"], [115129,"APV6780789","2023-07-27T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000391499","DEARDORFF MANAGEMENT LLC ",25876.0,"2026-07-12T22:00:04"], [115130,"APV6785813","2023-08-04T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000087019","JP MORGAN CHASE BANK ",3653.91,"2026-07-12T22:00:04"], [115131,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2857.21,"2026-07-12T22:00:04"], [115132,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",1994.85,"2026-07-12T22:00:04"], [115133,"0006804033","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18243.4,"2026-07-12T22:00:04"], [115134,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409642","LAURA S MERVILDE ",516.32,"2026-07-12T22:00:04"], [115135,"0006819917","2023-09-22T00:00:00",2024,1,659295,"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",-0.26,"2026-07-12T22:00:04"], [115136,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",1001.11,"2026-07-12T22:00:04"], [115137,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",417.69,"2026-07-12T22:00:04"], [115138,"0006780439","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",62.63,"2026-07-12T22:00:04"], [115139,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",352038.86,"2026-07-12T22:00:04"], [115140,"0006800294","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1092.0,"2026-07-12T22:00:04"], [115141,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.27,"2026-07-12T22:00:04"], [115142,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",250.0,"2026-07-12T22:00:04"], [115143,"0006815042","2023-09-21T00:00:00",2024,1,517003,"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",-79.68,"2026-07-12T22:00:04"], [115144,"APV6778782","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000391383","GRAVITY DIAGNOSTICS LLC ",2040.0,"2026-07-12T22:00:04"], [115145,"APV6813492","2023-09-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000235298","MATTHEW D POWELL ",216.0,"2026-07-12T22:00:04"], [115146,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.97,"2026-07-12T22:00:04"], [115147,"EXV6817519","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",98.15,"2026-07-12T22:00:04"], [115148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",738.62,"2026-07-12T22:00:04"], [115149,"0006815042","2023-09-21T00:00:00",2024,1,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [115150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",178.22,"2026-07-12T22:00:04"], [115151,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",161.68,"2026-07-12T22:00:04"], [115152,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000328803","OVERDOSE LIFELINE INC ",145462.5,"2026-07-12T22:00:04"], [115153,"0006803982","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1985.58,"2026-07-12T22:00:04"], [115154,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282852","TARA VERMILLION ",86.24,"2026-07-12T22:00:04"], [115155,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",869.78,"2026-07-12T22:00:04"], [115156,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",292.0,"2026-07-12T22:00:04"], [115157,"0006774999","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49201.03,"2026-07-12T22:00:04"], [115158,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",15.7,"2026-07-12T22:00:04"], [115159,"APV6821410","2023-09-28T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051636","GRIPP INC ",49.6,"2026-07-12T22:00:04"], [115160,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",967.39,"2026-07-12T22:00:04"], [115161,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [115162,"0006783566","2023-08-01T00:00:00",2024,1,537020,"Ins & Bond - Comp General Liab",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",426.39,"2026-07-12T22:00:04"], [115163,"APV6752040","2023-07-02T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000065378","COMPUTER AID, INC. ",6842.5,"2026-07-12T22:00:04"], [115164,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",10142.13,"2026-07-12T22:00:04"], [115165,"0006751456","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11284.07,"2026-07-12T22:00:04"], [115166,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",233.8,"2026-07-12T22:00:04"], [115167,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",720.57,"2026-07-12T22:00:04"], [115168,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1541.56,"2026-07-12T22:00:04"], [115169,"APV6806136","2023-09-06T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",1148.0,"2026-07-12T22:00:04"], [115170,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405344","SHASTA MEYERS ",516.32,"2026-07-12T22:00:04"], [115171,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",107.79,"2026-07-12T22:00:04"], [115172,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [115173,"0006808566","2023-09-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.47,"2026-07-12T22:00:04"], [115174,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",152027.97,"2026-07-12T22:00:04"], [115175,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",7733.44,"2026-07-12T22:00:04"], [115176,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-07-12T22:00:04"], [115177,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",393.04,"2026-07-12T22:00:04"], [115178,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [115179,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8529.4,"2026-07-12T22:00:04"], [115180,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",118313.28,"2026-07-12T22:00:04"], [115181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",482.28,"2026-07-12T22:00:04"], [115182,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361918","ALAN MARIN ",617.24,"2026-07-12T22:00:04"], [115183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326568","FRANKLIN COPPESS ",222.77,"2026-07-12T22:00:04"], [115184,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",222.82,"2026-07-12T22:00:04"], [115185,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch 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(Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",53.34,"2026-07-12T22:00:04"], [115189,"0006820024","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",689.77,"2026-07-12T22:00:04"], [115190,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.02,"2026-07-12T22:00:04"], [115191,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [115192,"APV6776153","2023-07-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",9040.07,"2026-07-12T22:00:04"], [115193,"APV6806123","2023-09-05T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",72.7,"2026-07-12T22:00:04"], [115194,"APV6805181","2023-09-05T00:00:00",2024,1,545006,"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 ",1971.8,"2026-07-12T22:00:04"], [115195,"APV6782057","2023-07-27T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [115196,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [115197,"APV6815387","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000155711","JOHN MALLERS ",61.44,"2026-07-12T22:00:04"], [115198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1381.15,"2026-07-12T22:00:04"], [115199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",894.65,"2026-07-12T22:00:04"], [115200,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title 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Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",16116.65,"2026-07-12T22:00:04"], [115207,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",431.16,"2026-07-12T22:00:04"], [115208,"0006802207","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [115209,"0006751454","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - 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Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",27068.0,"2026-07-12T22:00:04"], [115213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268576","PAUL KAMPSCHAEFER ",417.69,"2026-07-12T22:00:04"], [115214,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",215.58,"2026-07-12T22:00:04"], [115215,"HCM6817844","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant 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Entry",344.52,"2026-07-12T22:00:04"], [115230,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",45439.94,"2026-07-12T22:00:04"], [115231,"0006773380","2023-07-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",53.24,"2026-07-12T22:00:04"], [115232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",245.05,"2026-07-12T22:00:04"], [115233,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",740.69,"2026-07-12T22:00:04"], [115234,"APV6772610","2023-07-17T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000360939","BLANK PAGE MARKETING LLC ",250.0,"2026-07-12T22:00:04"], [115235,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [115236,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1594.42,"2026-07-12T22:00:04"], [115237,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",449.7,"2026-07-12T22:00:04"], [115238,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",361.33,"2026-07-12T22:00:04"], [115239,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",263.28,"2026-07-12T22:00:04"], [115240,"0006800285","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.27,"2026-07-12T22:00:04"], [115241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",311.87,"2026-07-12T22:00:04"], [115242,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",404.21,"2026-07-12T22:00:04"], [115243,"0006819917","2023-09-22T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [115244,"0006803926","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",107.31,"2026-07-12T22:00:04"], [115245,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",52.0,"2026-07-12T22:00:04"], [115246,"EXV6800927","2023-08-20T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [115247,"APV6772322","2023-07-17T00:00:00",2024,1,572501,"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","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1914.99,"2026-07-12T22:00:04"], [115248,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",27.36,"2026-07-12T22:00:04"], [115249,"0006795556","2023-08-21T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115250,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-07-12T22:00:04"], [115251,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",1014.25,"2026-07-12T22:00:04"], [115252,"0006799198","2023-08-25T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.78,"2026-07-12T22:00:04"], [115253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",847.26,"2026-07-12T22:00:04"], [115254,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [115255,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",5598.0,"2026-07-12T22:00:04"], [115256,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000360939","BLANK PAGE MARKETING LLC ",59758.1,"2026-07-12T22:00:04"], [115257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",1314.32,"2026-07-12T22:00:04"], [115258,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",258.69,"2026-07-12T22:00:04"], [115259,"0006804964","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.71,"2026-07-12T22:00:04"], [115260,"0006808566","2023-09-11T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.3,"2026-07-12T22:00:04"], [115261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",445.53,"2026-07-12T22:00:04"], [115262,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",2007.02,"2026-07-12T22:00:04"], [115263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",304.3,"2026-07-12T22:00:04"], [115264,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [115265,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.77,"2026-07-12T22:00:04"], [115266,"0006806711","2023-09-07T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.52,"2026-07-12T22:00:04"], [115267,"0006782804","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.62,"2026-07-12T22:00:04"], [115268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",444.21,"2026-07-12T22:00:04"], [115269,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",326485.75,"2026-07-12T22:00:04"], [115270,"HCM6800194","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [115271,"0006781598","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",58.66,"2026-07-12T22:00:04"], [115272,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162596","SCOTT. CHARLOTTE ",529.93,"2026-07-12T22:00:04"], [115273,"0006815009","2023-09-20T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.35,"2026-07-12T22:00:04"], [115274,"0006778446","2023-07-26T00:00:00",2024,1,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2.11,"2026-07-12T22:00:04"], [115275,"APV6803461","2023-08-31T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000087019","JP MORGAN CHASE BANK ",772.49,"2026-07-12T22:00:04"], [115276,"EXV6818836","2023-09-22T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",157.38,"2026-07-12T22:00:04"], [115277,"0006774186","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.28,"2026-07-12T22:00:04"], [115278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",349.77,"2026-07-12T22:00:04"], [115279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",1152.18,"2026-07-12T22:00:04"], [115280,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [115281,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",46.24,"2026-07-12T22:00:04"], [115282,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",125.43,"2026-07-12T22:00:04"], [115283,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-07-12T22:00:04"], [115284,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000095150","LUTHERAN FOUNDATION INC ",-4800.0,"2026-07-12T22:00:04"], [115285,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",143160.1,"2026-07-12T22:00:04"], [115286,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [115287,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-12T22:00:04"], [115288,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",2.65,"2026-07-12T22:00:04"], [115289,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.56,"2026-07-12T22:00:04"], [115290,"APV6776099","2023-07-21T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",5470.98,"2026-07-12T22:00:04"], [115291,"0006784659","2023-08-03T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115292,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",26518.47,"2026-07-12T22:00:04"], [115293,"HCM6800163","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",217.4,"2026-07-12T22:00:04"], [115294,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [115295,"APV6814353","2023-09-19T00:00:00",2024,1,539035,"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 ",13525.6,"2026-07-12T22:00:04"], [115296,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [115297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",1225.21,"2026-07-12T22:00:04"], [115298,"HCM6789874","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",20.18,"2026-07-12T22:00:04"], [115299,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",205.75,"2026-07-12T22:00:04"], [115300,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237584","STACIE FARLEY ",405.56,"2026-07-12T22:00:04"], [115301,"ARD6804526","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [115302,"INV6817640","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [115303,"APV6817250","2023-09-22T00:00:00",2024,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",35.54,"2026-07-12T22:00:04"], [115304,"HCM6800190","2023-08-30T00:00:00",2024,1,518161,"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",141982.52,"2026-07-12T22:00:04"], [115305,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [115306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310288","CHERI WARD ",246.89,"2026-07-12T22:00:04"], [115307,"0006780401","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3227.49,"2026-07-12T22:00:04"], [115308,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [115309,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344598","LINDA SNOEBERGER ",280.26,"2026-07-12T22:00:04"], [115310,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [115311,"0006804006","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.77,"2026-07-12T22:00:04"], [115312,"APV6815456","2023-09-20T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",9693.54,"2026-07-12T22:00:04"], [115313,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.27,"2026-07-12T22:00:04"], [115314,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",900.05,"2026-07-12T22:00:04"], [115315,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",308.62,"2026-07-12T22:00:04"], [115316,"APV6821337","2023-09-28T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",671.4,"2026-07-12T22:00:04"], [115317,"HCM6751663","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.64,"2026-07-12T22:00:04"], [115318,"HCM6807789","2023-09-13T00:00:00",2024,1,518606,"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",0.36,"2026-07-12T22:00:04"], [115319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",400.98,"2026-07-12T22:00:04"], [115320,"0006819250","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8473.21,"2026-07-12T22:00:04"], [115321,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.85,"2026-07-12T22:00:04"], [115322,"HCM6781724","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",35.03,"2026-07-12T22:00:04"], [115323,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-07-12T22:00:04"], [115324,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [115325,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",280.25,"2026-07-12T22:00:04"], [115326,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",205.75,"2026-07-12T22:00:04"], [115327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",288.04,"2026-07-12T22:00:04"], [115328,"APV6808873","2023-09-11T00:00:00",2024,1,535014,"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","0000088163","LA PLAZA INC ",350.0,"2026-07-12T22:00:04"], [115329,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",30993.22,"2026-07-12T22:00:04"], [115330,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-07-12T22:00:04"], [115331,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",824.23,"2026-07-12T22:00:04"], [115332,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [115333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",668.3,"2026-07-12T22:00:04"], [115334,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415835","JUDITH ANN NELSON ",284.47,"2026-07-12T22:00:04"], [115335,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",366.48,"2026-07-12T22:00:04"], [115336,"EXV6805492","2023-08-10T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",123.48,"2026-07-12T22:00:04"], [115337,"0006779507","2023-07-27T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115338,"APV6792218","2023-08-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",191696.0,"2026-07-12T22:00:04"], [115339,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",527.07,"2026-07-12T22:00:04"], [115340,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",325.08,"2026-07-12T22:00:04"], [115341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",390.92,"2026-07-12T22:00:04"], [115342,"0006751451","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",313.22,"2026-07-12T22:00:04"], [115343,"0006796365","2023-08-22T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-203066.0,"2026-07-12T22:00:04"], [115344,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",41.79,"2026-07-12T22:00:04"], [115345,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1508.34,"2026-07-12T22:00:04"], [115346,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [115347,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",366.48,"2026-07-12T22:00:04"], [115348,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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",11.5,"2026-07-12T22:00:04"], [115349,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",1096.86,"2026-07-12T22:00:04"], [115350,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1320.75,"2026-07-12T22:00:04"], [115351,"HCM6800128","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",7682.33,"2026-07-12T22:00:04"], [115352,"HCM6789873","2023-08-16T00:00:00",2024,1,518161,"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",92991.54,"2026-07-12T22:00:04"], [115353,"0006819980","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1325.73,"2026-07-12T22:00:04"], [115354,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [115355,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",574.52,"2026-07-12T22:00:04"], [115356,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4031.0,"2026-07-12T22:00:04"], [115357,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [115358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",356.42,"2026-07-12T22:00:04"], [115359,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",104.0,"2026-07-12T22:00:04"], [115360,"HCM6800180","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",140.56,"2026-07-12T22:00:04"], [115361,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",905.43,"2026-07-12T22:00:04"], [115362,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2457.33,"2026-07-12T22:00:04"], [115363,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",308.62,"2026-07-12T22:00:04"], [115364,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000199844","NEPHROLOGY ASSOC OF INDPLS LLC ",14.0,"2026-07-12T22:00:04"], [115365,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",323.37,"2026-07-12T22:00:04"], [115366,"0006815042","2023-09-21T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [115367,"0006763207","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [115368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",1200.27,"2026-07-12T22:00:04"], [115369,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",1012.15,"2026-07-12T22:00:04"], [115370,"HCM6765049","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.37,"2026-07-12T22:00:04"], [115371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",205.75,"2026-07-12T22:00:04"], [115372,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",516.32,"2026-07-12T22:00:04"], [115373,"HCM6800194","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2414.35,"2026-07-12T22:00:04"], [115374,"APV6801416","2023-08-29T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",370.33,"2026-07-12T22:00:04"], [115375,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",34606.13,"2026-07-12T22:00:04"], [115376,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",533.53,"2026-07-12T22:00:04"], [115377,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"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",20.1,"2026-07-12T22:00:04"], [115378,"0006797878","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.24,"2026-07-12T22:00:04"], [115379,"APV6784124","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000357805","MINDY DAVIS ",90.95,"2026-07-12T22:00:04"], [115380,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373986","SHAYNA JOHNSON ",2009.13,"2026-07-12T22:00:04"], [115381,"0006796426","2023-08-16T00:00:00",2024,1,517003,"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",110.42,"2026-07-12T22:00:04"], [115382,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",646.74,"2026-07-12T22:00:04"], [115383,"APV6791318","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",12092.57,"2026-07-12T22:00:04"], [115384,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-07-12T22:00:04"], [115385,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",122.7,"2026-07-12T22:00:04"], [115386,"APV6793192","2023-08-16T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",347.96,"2026-07-12T22:00:04"], [115387,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",38929.7,"2026-07-12T22:00:04"], [115388,"APV6799518","2023-08-25T00:00:00",2024,1,570010,"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","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",9456.25,"2026-07-12T22:00:04"], [115389,"HCM6781726","2023-08-02T00:00:00",2024,1,516002,"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",664.86,"2026-07-12T22:00:04"], [115390,"0006794610","2023-08-18T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",261.25,"2026-07-12T22:00:04"], [115391,"EXV6799867","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",411.17,"2026-07-12T22:00:04"], [115392,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",12.78,"2026-07-12T22:00:04"], [115393,"HCM6817849","2023-09-27T00:00:00",2024,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",82.08,"2026-07-12T22:00:04"], [115394,"EXV6793610","2023-08-09T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [115395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",493.79,"2026-07-12T22:00:04"], [115396,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",5751.49,"2026-07-12T22:00:04"], [115397,"APV6775218","2023-07-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",0.0,"2026-07-12T22:00:04"], [115398,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"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","0000006932","NOBLE COUNTY ",4438.32,"2026-07-12T22:00:04"], [115399,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",8000.0,"2026-07-12T22:00:04"], [115400,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",473.21,"2026-07-12T22:00:04"], [115401,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.82,"2026-07-12T22:00:04"], [115402,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [115403,"APV6810770","2023-09-12T00:00:00",2024,1,532023,"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","0000057365","REPUBLIC SERVICES OF IN LP ",768.75,"2026-07-12T22:00:04"], [115404,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-07-12T22:00:04"], [115405,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [115406,"HCM6765019","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [115407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",267.88,"2026-07-12T22:00:04"], [115408,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000001679","VINCENNES UNIV ",8710.81,"2026-07-12T22:00:04"], [115409,"0006795426","2023-08-21T00:00:00",2024,1,519006,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",81.8,"2026-07-12T22:00:04"], [115410,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",222.76,"2026-07-12T22:00:04"], [115411,"0006819959","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8959.83,"2026-07-12T22:00:04"], [115412,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",22.0,"2026-07-12T22:00:04"], [115413,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",19317.81,"2026-07-12T22:00:04"], [115414,"0006782794","2023-08-08T00:00:00",2024,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",573.3,"2026-07-12T22:00:04"], [115415,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.34,"2026-07-12T22:00:04"], [115416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",846.51,"2026-07-12T22:00:04"], [115417,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",90.69,"2026-07-12T22:00:04"], [115418,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",469.96,"2026-07-12T22:00:04"], [115419,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",136.66,"2026-07-12T22:00:04"], [115420,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",370.35,"2026-07-12T22:00:04"], [115421,"0006807559","2023-09-08T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115422,"APV6785904","2023-08-04T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",966244.23,"2026-07-12T22:00:04"], [115423,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109224","PERRY REGIONAL FOOT and ANKLE PSC ",14.0,"2026-07-12T22:00:04"], [115424,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [115425,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",311.34,"2026-07-12T22:00:04"], [115426,"0006797878","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.81,"2026-07-12T22:00:04"], [115427,"APV6796585","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",137.0,"2026-07-12T22:00:04"], [115428,"EXV6754723","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",128.63,"2026-07-12T22:00:04"], [115429,"0006805951","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",147.78,"2026-07-12T22:00:04"], [115430,"ACC00B0002","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-101.9,"2026-07-12T22:00:04"], [115431,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",400.98,"2026-07-12T22:00:04"], [115432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",211.63,"2026-07-12T22:00:04"], [115433,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [115434,"0006813302","2023-09-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30819.5,"2026-07-12T22:00:04"], [115435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",668.3,"2026-07-12T22:00:04"], [115436,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",454.33,"2026-07-12T22:00:04"], [115437,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",431.16,"2026-07-12T22:00:04"], [115438,"APV6811723","2023-09-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",0.0,"2026-07-12T22:00:04"], [115439,"0006774097","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [115440,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",62.17,"2026-07-12T22:00:04"], [115441,"0006815043","2023-09-20T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-45.83,"2026-07-12T22:00:04"], [115442,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",1581.64,"2026-07-12T22:00:04"], [115443,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",258360.6,"2026-07-12T22:00:04"], [115444,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395666","MONICA KAMP ",533.53,"2026-07-12T22:00:04"], [115445,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-585.93,"2026-07-12T22:00:04"], [115446,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-3.78,"2026-07-12T22:00:04"], [115447,"HCM6817885","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",700.0,"2026-07-12T22:00:04"], [115448,"HCM6807685","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",3.11,"2026-07-12T22:00:04"], [115449,"APV6794036","2023-08-17T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2360.16,"2026-07-12T22:00:04"], [115450,"APV6785904","2023-08-04T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",57746.49,"2026-07-12T22:00:04"], [115451,"HCM6800177","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [115452,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-07-12T22:00:04"], [115453,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",9.94,"2026-07-12T22:00:04"], [115454,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-07-12T22:00:04"], [115455,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [115456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293704","RICHARD MORRIS ",1440.23,"2026-07-12T22:00:04"], [115457,"0006819920","2023-09-23T00:00:00",2024,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [115458,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",697.68,"2026-07-12T22:00:04"], [115459,"0006783566","2023-08-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",486.48,"2026-07-12T22:00:04"], [115460,"0006821976","2023-09-29T00:00:00",2024,1,517005,"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",-317.2,"2026-07-12T22:00:04"], [115461,"0006774129","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3794.17,"2026-07-12T22:00:04"], [115462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327212","YVONNE REYES ",1934.02,"2026-07-12T22:00:04"], [115463,"0006788072","2023-08-09T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10142.25,"2026-07-12T22:00:04"], [115464,"0006803993","2023-09-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [115465,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000076293","TPMA LLC ",42462.0,"2026-07-12T22:00:04"], [115466,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-07-12T22:00:04"], [115467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",215.58,"2026-07-12T22:00:04"], [115468,"HCM6751599","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",141.81,"2026-07-12T22:00:04"], [115469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",514.37,"2026-07-12T22:00:04"], [115470,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",374.63,"2026-07-12T22:00:04"], [115471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",471.78,"2026-07-12T22:00:04"], [115472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1537.08,"2026-07-12T22:00:04"], [115473,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",1731.48,"2026-07-12T22:00:04"], [115474,"HCM6817847","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",220.91,"2026-07-12T22:00:04"], [115475,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",5212.08,"2026-07-12T22:00:04"], [115476,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2481.46,"2026-07-12T22:00:04"], [115477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3536.17,"2026-07-12T22:00:04"], [115478,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",29.07,"2026-07-12T22:00:04"], [115479,"0006778549","2023-07-26T00:00:00",2024,1,519722,"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",4.04,"2026-07-12T22:00:04"], [115480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",322.82,"2026-07-12T22:00:04"], [115481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",865.89,"2026-07-12T22:00:04"], [115482,"EXV6823804","2023-09-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.57,"2026-07-12T22:00:04"], [115483,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",74.32,"2026-07-12T22:00:04"], [115484,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",11185.44,"2026-07-12T22:00:04"], [115485,"HCM6789824","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.6,"2026-07-12T22:00:04"], [115486,"HCM6751663","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",130.65,"2026-07-12T22:00:04"], [115487,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",209.04,"2026-07-12T22:00:04"], [115488,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",776.09,"2026-07-12T22:00:04"], [115489,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [115490,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",429.39,"2026-07-12T22:00:04"], [115491,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",365280.36,"2026-07-12T22:00:04"], [115492,"0006819181","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6483.57,"2026-07-12T22:00:04"], [115493,"0006823116","2023-09-30T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.23,"2026-07-12T22:00:04"], [115494,"HCM6765065","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",223.72,"2026-07-12T22:00:04"], [115495,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",349.52,"2026-07-12T22:00:04"], [115496,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",1092.0,"2026-07-12T22:00:04"], [115497,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [115498,"0006802258","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.24,"2026-07-12T22:00:04"], [115499,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",776.09,"2026-07-12T22:00:04"], [115500,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349868","CATHY FELLER ",715.73,"2026-07-12T22:00:04"], [115501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",308.62,"2026-07-12T22:00:04"], [115502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",1522.53,"2026-07-12T22:00:04"], [115503,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [115504,"HCM6817916","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.7,"2026-07-12T22:00:04"], [115505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",735.12,"2026-07-12T22:00:04"], [115506,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",8490.73,"2026-07-12T22:00:04"], [115507,"0006787267","2023-08-08T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [115508,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1652.95,"2026-07-12T22:00:04"], [115509,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36597.03,"2026-07-12T22:00:04"], [115510,"HCM6817845","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [115511,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.16,"2026-07-12T22:00:04"], [115512,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",452.72,"2026-07-12T22:00:04"], [115513,"0006787201","2023-08-08T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6315.38,"2026-07-12T22:00:04"], [115514,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",15434.52,"2026-07-12T22:00:04"], [115515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",534.64,"2026-07-12T22:00:04"], [115516,"APV6774434","2023-07-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022067","CRITICAL SKILLS INC ",0.0,"2026-07-12T22:00:04"], [115517,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [115518,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [115519,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",431.16,"2026-07-12T22:00:04"], [115520,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10584.48,"2026-07-12T22:00:04"], [115521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",66.83,"2026-07-12T22:00:04"], [115522,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.62,"2026-07-12T22:00:04"], [115523,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",229.15,"2026-07-12T22:00:04"], [115524,"0006811385","2023-09-14T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-1634.68,"2026-07-12T22:00:04"], [115525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",2195.58,"2026-07-12T22:00:04"], [115526,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",258.69,"2026-07-12T22:00:04"], [115527,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",500863.89,"2026-07-12T22:00:04"], [115528,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-85.17,"2026-07-12T22:00:04"], [115529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",61.73,"2026-07-12T22:00:04"], [115530,"APV6796659","2023-08-22T00:00:00",2024,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",107.0,"2026-07-12T22:00:04"], [115531,"0006820066","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4398.6,"2026-07-12T22:00:04"], [115532,"0006787267","2023-08-08T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.53,"2026-07-12T22:00:04"], [115533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",720.12,"2026-07-12T22:00:04"], [115534,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378563","GAIL DAVIS ",750.94,"2026-07-12T22:00:04"], [115535,"HCM6807749","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.38,"2026-07-12T22:00:04"], [115536,"HCM6781730","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",632.11,"2026-07-12T22:00:04"], [115537,"APV6793231","2023-08-16T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-07-12T22:00:04"], [115538,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",3558.08,"2026-07-12T22:00:04"], [115539,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077849","FAMILY SERVICE SOCIETY INC ",14.0,"2026-07-12T22:00:04"], [115540,"0006763207","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.4,"2026-07-12T22:00:04"], [115541,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [115542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",411.49,"2026-07-12T22:00:04"], [115543,"0006780441","2023-07-28T00:00:00",2024,1,519006,"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",10.55,"2026-07-12T22:00:04"], [115544,"APV6774411","2023-07-18T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",86.58,"2026-07-12T22:00:04"], [115545,"0006754973","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",25677.91,"2026-07-12T22:00:04"], [115546,"0006754926","2023-07-09T00:00:00",2024,1,518796,"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",0.82,"2026-07-12T22:00:04"], [115547,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",280.26,"2026-07-12T22:00:04"], [115548,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",94711.83,"2026-07-12T22:00:04"], [115549,"HCM6789884","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",26.51,"2026-07-12T22:00:04"], [115550,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",1143.1,"2026-07-12T22:00:04"], [115551,"0006774999","2023-07-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1173.46,"2026-07-12T22:00:04"], [115552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364837","KAREN BILBREY ",445.53,"2026-07-12T22:00:04"], [115553,"APV6776113","2023-07-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000402769","ANTHONY LAWRENCE KUECK ",97.2,"2026-07-12T22:00:04"], [115554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",311.87,"2026-07-12T22:00:04"], [115555,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [115556,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",32.84,"2026-07-12T22:00:04"], [115557,"0006819250","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",35481.23,"2026-07-12T22:00:04"], [115558,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [115559,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",157.26,"2026-07-12T22:00:04"], [115560,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [115561,"0006814039","2023-09-19T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115562,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",336205.37,"2026-07-12T22:00:04"], [115563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",1049.31,"2026-07-12T22:00:04"], [115564,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-07-12T22:00:04"], [115565,"0006818124","2023-09-25T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115566,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",497.99,"2026-07-12T22:00:04"], [115567,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-07-12T22:00:04"], [115568,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",164.53,"2026-07-12T22:00:04"], [115569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",308.62,"2026-07-12T22:00:04"], [115570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",556.92,"2026-07-12T22:00:04"], [115571,"0006807544","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",207.13,"2026-07-12T22:00:04"], [115572,"0006797878","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [115573,"APV6774415","2023-07-19T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",110520.92,"2026-07-12T22:00:04"], [115574,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",159.62,"2026-07-12T22:00:04"], [115575,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",53.96,"2026-07-12T22:00:04"], [115576,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",54.19,"2026-07-12T22:00:04"], [115577,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-07-12T22:00:04"], [115578,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",1359.25,"2026-07-12T22:00:04"], [115579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",222.76,"2026-07-12T22:00:04"], [115580,"0006802258","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.15,"2026-07-12T22:00:04"], [115581,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [115582,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",36258.77,"2026-07-12T22:00:04"], [115583,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",11385.93,"2026-07-12T22:00:04"], [115584,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [115585,"0006815009","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [115586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",514.36,"2026-07-12T22:00:04"], [115587,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",287.37,"2026-07-12T22:00:04"], [115588,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-07-12T22:00:04"], [115589,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",28303.47,"2026-07-12T22:00:04"], [115590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",824.24,"2026-07-12T22:00:04"], [115591,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",267.47,"2026-07-12T22:00:04"], [115592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",61.72,"2026-07-12T22:00:04"], [115593,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",24857.62,"2026-07-12T22:00:04"], [115594,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",6500.0,"2026-07-12T22:00:04"], [115595,"APV6793917","2023-08-17T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000050020","CITY OF INDIANAPOLIS ",10000.0,"2026-07-12T22:00:04"], [115596,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389183","KASEY LEE GOLISH ",472.77,"2026-07-12T22:00:04"], [115597,"APV6787277","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",8530.81,"2026-07-12T22:00:04"], [115598,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",46.85,"2026-07-12T22:00:04"], [115599,"0006814039","2023-09-19T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115600,"0006751456","2023-07-08T00:00:00",2024,1,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",24.43,"2026-07-12T22:00:04"], [115601,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",515.56,"2026-07-12T22:00:04"], [115602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1596.09,"2026-07-12T22:00:04"], [115603,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115604,"0006805926","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",691.35,"2026-07-12T22:00:04"], [115605,"0006762433","2023-07-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25279.0,"2026-07-12T22:00:04"], [115606,"EXV6773018","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",149.94,"2026-07-12T22:00:04"], [115607,"0006805926","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1292.39,"2026-07-12T22:00:04"], [115608,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [115609,"0006764345","2023-07-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5.81,"2026-07-12T22:00:04"], [115610,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",341.91,"2026-07-12T22:00:04"], [115611,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",52362.22,"2026-07-12T22:00:04"], [115612,"0006774057","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.02,"2026-07-12T22:00:04"], [115613,"0006774999","2023-07-01T00:00:00",2024,1,533019,"Main - Motor Vehicles",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.16,"2026-07-12T22:00:04"], [115614,"APV6776064","2023-07-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [115615,"0006780439","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1213.16,"2026-07-12T22:00:04"], [115616,"APV6822501","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",13405.22,"2026-07-12T22:00:04"], [115617,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",388.05,"2026-07-12T22:00:04"], [115618,"0006797852","2023-08-24T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.32,"2026-07-12T22:00:04"], [115619,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [115620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",222.77,"2026-07-12T22:00:04"], [115621,"0006773334","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.97,"2026-07-12T22:00:04"], [115622,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",948.55,"2026-07-12T22:00:04"], [115623,"APV6810771","2023-09-13T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6148.26,"2026-07-12T22:00:04"], [115624,"HCM6751660","2023-07-05T00:00:00",2024,1,519503,"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",360.0,"2026-07-12T22:00:04"], [115625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",155.94,"2026-07-12T22:00:04"], [115626,"APV6776113","2023-07-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000397831","JANE PRICE ",68.78,"2026-07-12T22:00:04"], [115627,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",574.31,"2026-07-12T22:00:04"], [115628,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",8686.93,"2026-07-12T22:00:04"], [115629,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",23108.39,"2026-07-12T22:00:04"], [115630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",111.38,"2026-07-12T22:00:04"], [115631,"APV6751858","2023-07-03T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",93770.95,"2026-07-12T22:00:04"], [115632,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1185.69,"2026-07-12T22:00:04"], [115633,"0006820067","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.16,"2026-07-12T22:00:04"], [115634,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [115635,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332673","TONY WILKINSON ",445.53,"2026-07-12T22:00:04"], [115636,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [115637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1872.3,"2026-07-12T22:00:04"], [115638,"HCM6781711","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",70.7,"2026-07-12T22:00:04"], [115639,"HCM6817922","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.77,"2026-07-12T22:00:04"], [115640,"0006805951","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",69.99,"2026-07-12T22:00:04"], [115641,"0006778549","2023-07-26T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.04,"2026-07-12T22:00:04"], [115642,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",242.36,"2026-07-12T22:00:04"], [115643,"0006815042","2023-09-21T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [115644,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3627.6,"2026-07-12T22:00:04"], [115645,"0006819920","2023-09-23T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.24,"2026-07-12T22:00:04"], [115646,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",896.0,"2026-07-12T22:00:04"], [115647,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",280.25,"2026-07-12T22:00:04"], [115648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",708.39,"2026-07-12T22:00:04"], [115649,"0006757628","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.35,"2026-07-12T22:00:04"], [115650,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",344.93,"2026-07-12T22:00:04"], [115651,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.39,"2026-07-12T22:00:04"], [115652,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",411315.64,"2026-07-12T22:00:04"], [115653,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [115654,"ACC00C0002","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2497.55,"2026-07-12T22:00:04"], [115655,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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",0.0,"2026-07-12T22:00:04"], [115656,"APV6778778","2023-07-20T00:00:00",2024,1,571100,"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 ",10171.79,"2026-07-12T22:00:04"], [115657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",267.47,"2026-07-12T22:00:04"], [115658,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",22.78,"2026-07-12T22:00:04"], [115659,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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",0.0,"2026-07-12T22:00:04"], [115660,"HCM6781734","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",8.51,"2026-07-12T22:00:04"], [115661,"APV6798134","2023-08-14T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Infrastructure Improvements for the Nation Small and Underserved Communities Emerging Contaminants Grant Program","0000390849","TALL OAKS CONSERVANCY DISTRICT ",18653.99,"2026-07-12T22:00:04"], [115662,"APV6752029","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",2028.0,"2026-07-12T22:00:04"], [115663,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1964.26,"2026-07-12T22:00:04"], [115664,"EXV6812130","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [115665,"0006820005","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [115666,"0006774186","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7635.6,"2026-07-12T22:00:04"], [115667,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",-2575.5,"2026-07-12T22:00:04"], [115668,"APV6790240","2023-08-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",21.75,"2026-07-12T22:00:04"], [115669,"0006744133","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.55,"2026-07-12T22:00:04"], [115670,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",1440.23,"2026-07-12T22:00:04"], [115671,"0006805027","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2790.27,"2026-07-12T22:00:04"], [115672,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [115673,"APV6776113","2023-07-21T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.73,"2026-07-12T22:00:04"], [115674,"0006809511","2023-09-13T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.2,"2026-07-12T22:00:04"], [115675,"HCM6807752","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",58.16,"2026-07-12T22:00:04"], [115676,"EXV6808335","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [115677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",417.69,"2026-07-12T22:00:04"], [115678,"0006754861","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.58,"2026-07-12T22:00:04"], [115679,"HCM6817922","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.15,"2026-07-12T22:00:04"], [115680,"0006757627","2023-07-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.75,"2026-07-12T22:00:04"], [115681,"APV6803452","2023-08-31T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",-3275.48,"2026-07-12T22:00:04"], [115682,"ACC00B0002","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-48.95,"2026-07-12T22:00:04"], [115683,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",15650.35,"2026-07-12T22:00:04"], [115684,"APV6753776","2023-07-06T00:00:00",2024,1,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",84.99,"2026-07-12T22:00:04"], [115685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",980.17,"2026-07-12T22:00:04"], [115686,"0006821081","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.48,"2026-07-12T22:00:04"], [115687,"APV6801416","2023-08-29T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",481.56,"2026-07-12T22:00:04"], [115688,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399225","ANGELA INMAN ",154.89,"2026-07-12T22:00:04"], [115689,"HCM6781716","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",19.44,"2026-07-12T22:00:04"], [115690,"APV6809774","2023-09-12T00:00:00",2024,1,539131,"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 ",750.52,"2026-07-12T22:00:04"], [115691,"HCM6807755","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1939.34,"2026-07-12T22:00:04"], [115692,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",287.8,"2026-07-12T22:00:04"], [115693,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",1021.38,"2026-07-12T22:00:04"], [115694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",102.87,"2026-07-12T22:00:04"], [115695,"0006788817","2023-08-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",284562.83,"2026-07-12T22:00:04"], [115696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2285.15,"2026-07-12T22:00:04"], [115697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",401.21,"2026-07-12T22:00:04"], [115698,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.36,"2026-07-12T22:00:04"], [115699,"HCM6765065","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",790.41,"2026-07-12T22:00:04"], [115700,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055893","HENDRICKS COUNTY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [115701,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3970.81,"2026-07-12T22:00:04"], [115702,"APV6791216","2023-08-14T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",39572.63,"2026-07-12T22:00:04"], [115703,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",24875.2,"2026-07-12T22:00:04"], [115704,"APV6784952","2023-08-03T00:00:00",2024,1,541036,"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 ",1286.52,"2026-07-12T22:00:04"], [115705,"0006757628","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",44.24,"2026-07-12T22:00:04"], [115706,"APV6782077","2023-07-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",14944.46,"2026-07-12T22:00:04"], [115707,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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. DECATUR TWP TREASURER ",187210.95,"2026-07-12T22:00:04"], [115708,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",308.62,"2026-07-12T22:00:04"], [115709,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",7175.75,"2026-07-12T22:00:04"], [115710,"APV6808055","2023-09-08T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414826","PENNY L BYERS ",45.05,"2026-07-12T22:00:04"], [115711,"HCM6781714","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.79,"2026-07-12T22:00:04"], [115712,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",81.65,"2026-07-12T22:00:04"], [115713,"0006773334","2023-07-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.53,"2026-07-12T22:00:04"], [115714,"APV6788288","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000416370","ANDREW RYAN ORMAN ",3999.76,"2026-07-12T22:00:04"], [115715,"HCM6817905","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [115716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286236","JOHN SHELTON ",378.7,"2026-07-12T22:00:04"], [115717,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.92,"2026-07-12T22:00:04"], [115718,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",5800.0,"2026-07-12T22:00:04"], [115719,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [115720,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",546.27,"2026-07-12T22:00:04"], [115721,"HCM6789871","2023-08-16T00:00:00",2024,1,518901,"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,"2026-07-12T22:00:04"], [115722,"0006761586","2023-07-12T00:00:00",2024,1,516005,"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",7.19,"2026-07-12T22:00:04"], [115723,"APV6796621","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000079390","HEALTH CARE ED and TRAINING INC ",11780.31,"2026-07-12T22:00:04"], [115724,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"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",0.08,"2026-07-12T22:00:04"], [115725,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",26.6,"2026-07-12T22:00:04"], [115726,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",150.91,"2026-07-12T22:00:04"], [115727,"0006812400","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115728,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243899","AMY L MUSSELMAN ",303.11,"2026-07-12T22:00:04"], [115729,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",418.07,"2026-07-12T22:00:04"], [115730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",824.23,"2026-07-12T22:00:04"], [115731,"HCM6817885","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",56012.5,"2026-07-12T22:00:04"], [115732,"0006804878","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16930.82,"2026-07-12T22:00:04"], [115733,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",137365.57,"2026-07-12T22:00:04"], [115734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",452.72,"2026-07-12T22:00:04"], [115735,"APV6762537","2023-07-13T00:00:00",2024,1,539038,"Prog Op-Software Licensing",46,"Attorney General","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411815","TURNBERRY SOLUTIONS INC ",13500.0,"2026-07-12T22:00:04"], [115736,"HCM6751662","2023-07-05T00:00:00",2024,1,516002,"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",30838.85,"2026-07-12T22:00:04"], [115737,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [115738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",576.09,"2026-07-12T22:00:04"], [115739,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.0,"2026-07-12T22:00:04"], [115740,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",883.87,"2026-07-12T22:00:04"], [115741,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",469.1,"2026-07-12T22:00:04"], [115742,"0006797878","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [115743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",946.31,"2026-07-12T22:00:04"], [115744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",253.07,"2026-07-12T22:00:04"], [115745,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [115746,"APV6761809","2023-07-12T00:00:00",2024,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000014434","SOUTH BEND COMM SCHOOL CORP ",550.0,"2026-07-12T22:00:04"], [115747,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",808.43,"2026-07-12T22:00:04"], [115748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",411.49,"2026-07-12T22:00:04"], [115749,"0006804111","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.73,"2026-07-12T22:00:04"], [115750,"0006810572","2023-09-13T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115751,"0006820024","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.43,"2026-07-12T22:00:04"], [115752,"APV6809019","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",169968.0,"2026-07-12T22:00:04"], [115753,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-07-12T22:00:04"], [115754,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240928","NATHAN HEFFERNAN ",50.3,"2026-07-12T22:00:04"], [115755,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47.0,"2026-07-12T22:00:04"], [115756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",185.18,"2026-07-12T22:00:04"], [115757,"APH6812204","2023-09-15T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",20533.52,"2026-07-12T22:00:04"], [115758,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",19.0,"2026-07-12T22:00:04"], [115759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",308.62,"2026-07-12T22:00:04"], [115760,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"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 ",25686.3,"2026-07-12T22:00:04"], [115761,"APV6821337","2023-09-28T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056839","S and G ELECTRICAL SUPPLIES INC ",465.48,"2026-07-12T22:00:04"], [115762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",925.86,"2026-07-12T22:00:04"], [115763,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",18347.39,"2026-07-12T22:00:04"], [115764,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [115765,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",2459.49,"2026-07-12T22:00:04"], [115766,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [115767,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241835","ROBERT M. HOELSCHER ",405.57,"2026-07-12T22:00:04"], [115768,"0006754929","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2281.68,"2026-07-12T22:00:04"], [115769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",646.02,"2026-07-12T22:00:04"], [115770,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [115771,"HCM6765077","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",202.49,"2026-07-12T22:00:04"], [115772,"HCM6781697","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [115773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",891.06,"2026-07-12T22:00:04"], [115774,"APV6807965","2023-09-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",510.16,"2026-07-12T22:00:04"], [115775,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",144.02,"2026-07-12T22:00:04"], [115776,"0006751511","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",87.34,"2026-07-12T22:00:04"], [115777,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3630.33,"2026-07-12T22:00:04"], [115778,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [115779,"0006782775","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.9,"2026-07-12T22:00:04"], [115780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327477","REBECCA TROWBRIDGE ",534.94,"2026-07-12T22:00:04"], [115781,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [115782,"0006751452","2023-07-08T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.59,"2026-07-12T22:00:04"], [115783,"0006811373","2023-09-14T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - 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Chafee Foster Care Program for Successful Transition to Adulthood","0000315326","SHEENA MICKELSON ",49.2,"2026-07-12T22:00:04"], [115786,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [115787,"EXV6821734","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",45.36,"2026-07-12T22:00:04"], [115788,"0006762368","2023-07-13T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [115789,"HCM6765046","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.86,"2026-07-12T22:00:04"], [115790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",267.47,"2026-07-12T22:00:04"], [115791,"HCM6789818","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [115792,"APV6808602","2023-09-11T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065378","COMPUTER AID, INC. 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-101.17,"2026-07-12T22:00:04"], [115812,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [115813,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"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",110.74,"2026-07-12T22:00:04"], [115814,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"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",55.71,"2026-07-12T22:00:04"], [115815,"HCM6765065","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.25,"2026-07-12T22:00:04"], [115816,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1379.71,"2026-07-12T22:00:04"], [115817,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",319.0,"2026-07-12T22:00:04"], [115818,"0006816133","2023-09-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2986.8,"2026-07-12T22:00:04"], [115819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",323.37,"2026-07-12T22:00:04"], [115820,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",257.19,"2026-07-12T22:00:04"], [115821,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",1066.38,"2026-07-12T22:00:04"], [115822,"0006819962","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",21.78,"2026-07-12T22:00:04"], [115823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",411.49,"2026-07-12T22:00:04"], [115824,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-07-12T22:00:04"], [115825,"0006788028","2023-08-09T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",122.98,"2026-07-12T22:00:04"], [115826,"0006803991","2023-08-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [115827,"ACC00B0002","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",17.21,"2026-07-12T22:00:04"], [115828,"0006804983","2023-09-05T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",19.68,"2026-07-12T22:00:04"], [115829,"APV6800612","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409275","HEART AND SOUL CLINIC INC ",0.0,"2026-07-12T22:00:04"], [115830,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"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",7.58,"2026-07-12T22:00:04"], [115831,"APV6795756","2023-08-21T00:00:00",2024,1,541033,"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 ",3221.25,"2026-07-12T22:00:04"], [115832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",1247.48,"2026-07-12T22:00:04"], [115833,"0006805820","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",853.7,"2026-07-12T22:00:04"], [115834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",2851.4,"2026-07-12T22:00:04"], [115835,"0006782832","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2340.26,"2026-07-12T22:00:04"], [115836,"0006774186","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [115837,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397605","SHETERRICKA MORST ",275.37,"2026-07-12T22:00:04"], [115838,"APV6818409","2023-09-25T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056297","GOLLON BAIT and FISH FARM ",3562.5,"2026-07-12T22:00:04"], [115839,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",5897.77,"2026-07-12T22:00:04"], [115840,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",3398.39,"2026-07-12T22:00:04"], [115841,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",17633.02,"2026-07-12T22:00:04"], [115842,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",866.3,"2026-07-12T22:00:04"], [115843,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.64,"2026-07-12T22:00:04"], [115844,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",96.0,"2026-07-12T22:00:04"], [115845,"APV6772374","2023-07-17T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000297036","DS SERVICES OF AMERICA INC ",-1.2,"2026-07-12T22:00:04"], [115846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",215.58,"2026-07-12T22:00:04"], [115847,"APV6775182","2023-07-20T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8678.29,"2026-07-12T22:00:04"], [115848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",246.9,"2026-07-12T22:00:04"], [115849,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353661","IRMA MASON ",323.37,"2026-07-12T22:00:04"], [115850,"0006803989","2023-08-31T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.63,"2026-07-12T22:00:04"], [115851,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [115852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",334.15,"2026-07-12T22:00:04"], [115853,"APV6752856","2023-07-03T00:00:00",2024,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",22.3,"2026-07-12T22:00:04"], [115854,"HCM6807708","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.64,"2026-07-12T22:00:04"], [115855,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [115856,"APV6816409","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000405515","ODP BUSINESS SOLUTIONS LLC ",384.5,"2026-07-12T22:00:04"], [115857,"APV6805044","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",25687.14,"2026-07-12T22:00:04"], [115858,"0006774129","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9381.79,"2026-07-12T22:00:04"], [115859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",334.15,"2026-07-12T22:00:04"], [115860,"0006804032","2023-09-01T00:00:00",2024,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-257.57,"2026-07-12T22:00:04"], [115861,"HCM6751646","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",257.81,"2026-07-12T22:00:04"], [115862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",294.94,"2026-07-12T22:00:04"], [115863,"EXV6762130","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",203.56,"2026-07-12T22:00:04"], [115864,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-07-12T22:00:04"], [115865,"0006822072","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",942.11,"2026-07-12T22:00:04"], [115866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",556.91,"2026-07-12T22:00:04"], [115867,"APV6779733","2023-07-27T00:00:00",2024,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",3307.5,"2026-07-12T22:00:04"], [115868,"APV6785023","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",-2357.34,"2026-07-12T22:00:04"], [115869,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",431.16,"2026-07-12T22:00:04"], [115870,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",234.67,"2026-07-12T22:00:04"], [115871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",288.05,"2026-07-12T22:00:04"], [115872,"EXV6790577","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",13.26,"2026-07-12T22:00:04"], [115873,"0006791827","2023-08-15T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115874,"0006819920","2023-09-23T00:00:00",2024,1,591010,"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",-0.05,"2026-07-12T22:00:04"], [115875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",349.77,"2026-07-12T22:00:04"], [115876,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",831.0,"2026-07-12T22:00:04"], [115877,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY ",6790.36,"2026-07-12T22:00:04"], [115878,"APV6772679","2023-07-17T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",24634.76,"2026-07-12T22:00:04"], [115879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",304.3,"2026-07-12T22:00:04"], [115880,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318464","SANDRA MARSHALL ",301.81,"2026-07-12T22:00:04"], [115881,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",308.62,"2026-07-12T22:00:04"], [115882,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.29,"2026-07-12T22:00:04"], [115883,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.0,"2026-07-12T22:00:04"], [115884,"0006782776","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [115885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",533.53,"2026-07-12T22:00:04"], [115886,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",249.39,"2026-07-12T22:00:04"], [115887,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002106","HAMILTON CENTER INC ",3047.52,"2026-07-12T22:00:04"], [115888,"HCM6765088","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7297.29,"2026-07-12T22:00:04"], [115889,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360055","KATHRYN PRAIRIE ",894.66,"2026-07-12T22:00:04"], [115890,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [115891,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",41.94,"2026-07-12T22:00:04"], [115892,"0006780417","2023-07-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2193.75,"2026-07-12T22:00:04"], [115893,"0006753537","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.31,"2026-07-12T22:00:04"], [115894,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.58,"2026-07-12T22:00:04"], [115895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",534.63,"2026-07-12T22:00:04"], [115896,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",60638.53,"2026-07-12T22:00:04"], [115897,"0006819250","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1174.03,"2026-07-12T22:00:04"], [115898,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",31513.68,"2026-07-12T22:00:04"], [115899,"0006797878","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [115900,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",318.1,"2026-07-12T22:00:04"], [115901,"APV6794966","2023-08-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000000293","MADISON COUNTY AUDITOR ",7331.2,"2026-07-12T22:00:04"], [115902,"HCM6751662","2023-07-05T00:00:00",2024,1,518606,"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",505.04,"2026-07-12T22:00:04"], [115903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409437","SIEANA MASON ",484.33,"2026-07-12T22:00:04"], [115904,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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",33.77,"2026-07-12T22:00:04"], [115905,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000067614","SMITH FARM STORE INC ",15.0,"2026-07-12T22:00:04"], [115906,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [115907,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",4253.98,"2026-07-12T22:00:04"], [115908,"0006778446","2023-07-26T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",26.26,"2026-07-12T22:00:04"], [115909,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",658.72,"2026-07-12T22:00:04"], [115910,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",23.99,"2026-07-12T22:00:04"], [115911,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",258.7,"2026-07-12T22:00:04"], [115912,"HCM6817849","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132.01,"2026-07-12T22:00:04"], [115913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1092.31,"2026-07-12T22:00:04"], [115914,"HCM6781767","2023-08-02T00:00:00",2024,1,516002,"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",665.95,"2026-07-12T22:00:04"], [115915,"0006752353","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115916,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-07-12T22:00:04"], [115917,"HCM6800151","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4279.75,"2026-07-12T22:00:04"], [115918,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",262.53,"2026-07-12T22:00:04"], [115919,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",32530.99,"2026-07-12T22:00:04"], [115920,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",390.92,"2026-07-12T22:00:04"], [115921,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",296.08,"2026-07-12T22:00:04"], [115922,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"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",520.95,"2026-07-12T22:00:04"], [115923,"0006784751","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",57.05,"2026-07-12T22:00:04"], [115924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295273","NATASHA SLOAN ",334.15,"2026-07-12T22:00:04"], [115925,"APV6780789","2023-07-27T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000391499","DEARDORFF MANAGEMENT LLC ",3784.0,"2026-07-12T22:00:04"], [115926,"APV6789172","2023-08-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3266.5,"2026-07-12T22:00:04"], [115927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",174.88,"2026-07-12T22:00:04"], [115928,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [115929,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",54011.48,"2026-07-12T22:00:04"], [115930,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [115931,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",259.08,"2026-07-12T22:00:04"], [115932,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8.76,"2026-07-12T22:00:04"], [115933,"HCM6781715","2023-08-02T00:00:00",2024,1,518161,"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",93176.1,"2026-07-12T22:00:04"], [115934,"APV6804378","2023-09-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063595","HANCOCK COUNTY TREASURER ",54981.0,"2026-07-12T22:00:04"], [115935,"HCM6781715","2023-08-02T00:00:00",2024,1,510150,"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",57848.86,"2026-07-12T22:00:04"], [115936,"APV6751988","2023-07-03T00:00:00",2024,1,543010,"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 ","0000087019","JP MORGAN CHASE BANK ",852.8,"2026-07-12T22:00:04"], [115937,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370244","DAVID BOWLING ",323.37,"2026-07-12T22:00:04"], [115938,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",-25272.62,"2026-07-12T22:00:04"], [115939,"HCM6800229","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",921.43,"2026-07-12T22:00:04"], [115940,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",533.52,"2026-07-12T22:00:04"], [115941,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-4925.86,"2026-07-12T22:00:04"], [115942,"EXV6812142","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",14.03,"2026-07-12T22:00:04"], [115943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358758","JAMES ROSS ",308.62,"2026-07-12T22:00:04"], [115944,"APV6799567","2023-08-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",441372.0,"2026-07-12T22:00:04"], [115945,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000120763","BLACKFORD CTY SCHL TREASURER ",10488.17,"2026-07-12T22:00:04"], [115946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284657","MEGAN FISHER ",205.75,"2026-07-12T22:00:04"], [115947,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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",9472.33,"2026-07-12T22:00:04"], [115948,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",196.84,"2026-07-12T22:00:04"], [115949,"APV6815344","2023-09-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",284415.41,"2026-07-12T22:00:04"], [115950,"APV6774423","2023-07-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",309.92,"2026-07-12T22:00:04"], [115951,"0006752732","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [115952,"APV6817311","2023-09-22T00:00:00",2024,1,571209,"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 ",60713.37,"2026-07-12T22:00:04"], [115953,"0006797876","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.78,"2026-07-12T22:00:04"], [115954,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",194253.74,"2026-07-12T22:00:04"], [115955,"APV6795803","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20211.43,"2026-07-12T22:00:04"], [115956,"HCM6807789","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.27,"2026-07-12T22:00:04"], [115957,"EXV6800930","2023-08-25T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",103.17,"2026-07-12T22:00:04"], [115958,"APV6812744","2023-09-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000335203","TERRACON CONSULTANTS INC ",289.71,"2026-07-12T22:00:04"], [115959,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",650.59,"2026-07-12T22:00:04"], [115960,"HCM6800197","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",190.36,"2026-07-12T22:00:04"], [115961,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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",873.14,"2026-07-12T22:00:04"], [115962,"APV6817250","2023-09-22T00:00:00",2024,1,539048,"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 ",4068.0,"2026-07-12T22:00:04"], [115963,"0006797820","2023-08-24T00:00:00",2024,1,518606,"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",0.0,"2026-07-12T22:00:04"], [115964,"HCM6751661","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",38.68,"2026-07-12T22:00:04"], [115965,"APV6809019","2023-09-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10830.68,"2026-07-12T22:00:04"], [115966,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [115967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",505.31,"2026-07-12T22:00:04"], [115968,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",-732.36,"2026-07-12T22:00:04"], [115969,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.43,"2026-07-12T22:00:04"], [115970,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",210.19,"2026-07-12T22:00:04"], [115971,"0006777724","2023-07-25T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",506.91,"2026-07-12T22:00:04"], [115972,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-07-12T22:00:04"], [115973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",411.49,"2026-07-12T22:00:04"], [115974,"0006753537","2023-07-08T00:00:00",2024,1,653901,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",344.44,"2026-07-12T22:00:04"], [115975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",385.77,"2026-07-12T22:00:04"], [115976,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",1524.08,"2026-07-12T22:00:04"], [115977,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.73,"2026-07-12T22:00:04"], [115978,"EXV6812159","2023-09-11T00:00:00",2024,1,595110,"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",59.0,"2026-07-12T22:00:04"], [115979,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [115980,"APV6751873","2023-07-03T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",10272.57,"2026-07-12T22:00:04"], [115981,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",215.58,"2026-07-12T22:00:04"], [115982,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30054.0,"2026-07-12T22:00:04"], [115983,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",862.5,"2026-07-12T22:00:04"], [115984,"0006763207","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.78,"2026-07-12T22:00:04"], [115985,"HCM6765019","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",407.33,"2026-07-12T22:00:04"], [115986,"APV6798067","2023-08-24T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",152.7,"2026-07-12T22:00:04"], [115987,"0006797878","2023-09-01T00:00:00",2024,1,652072,"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",62.71,"2026-07-12T22:00:04"], [115988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",935.62,"2026-07-12T22:00:04"], [115989,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [115990,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",71.0,"2026-07-12T22:00:04"], [115991,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",431.16,"2026-07-12T22:00:04"], [115992,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5899.68,"2026-07-12T22:00:04"], [115993,"0006803991","2023-08-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1415.56,"2026-07-12T22:00:04"], [115994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245478","SANDRA JOAN MCDONALD ",835.37,"2026-07-12T22:00:04"], [115995,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.49,"2026-07-12T22:00:04"], [115996,"HCM6765090","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",775.38,"2026-07-12T22:00:04"], [115997,"EXV6796870","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.21,"2026-07-12T22:00:04"], [115998,"APV6822553","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000323453","CHERYL COFFEY ",3525.0,"2026-07-12T22:00:04"], [115999,"0006782839","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-112.08,"2026-07-12T22:00:04"], [116000,"EXV6773107","2023-07-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [116001,"0006803989","2023-08-31T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [116002,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",725.21,"2026-07-12T22:00:04"], [116003,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",330.0,"2026-07-12T22:00:04"], [116004,"0006764345","2023-07-14T00:00:00",2024,1,510101,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1517.59,"2026-07-12T22:00:04"], [116005,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [116006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1378.51,"2026-07-12T22:00:04"], [116007,"APV6754404","2023-07-07T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",8703.06,"2026-07-12T22:00:04"], [116008,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1015.97,"2026-07-12T22:00:04"], [116009,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [116010,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"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",2.09,"2026-07-12T22:00:04"], [116011,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",957.06,"2026-07-12T22:00:04"], [116012,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",171.39,"2026-07-12T22:00:04"], [116013,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-07-12T22:00:04"], [116014,"APV6817356","2023-09-22T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000087019","JP MORGAN CHASE BANK ",1100.0,"2026-07-12T22:00:04"], [116015,"HCM6751673","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [116016,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",22412.02,"2026-07-12T22:00:04"], [116017,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",39260.23,"2026-07-12T22:00:04"], [116018,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",55000.0,"2026-07-12T22:00:04"], [116019,"0006801185","2023-08-29T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",62.27,"2026-07-12T22:00:04"], [116020,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000053958","NEW HOPE SERVICES INC ",9175.0,"2026-07-12T22:00:04"], [116021,"0006795426","2023-08-21T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",98.66,"2026-07-12T22:00:04"], [116022,"APV6756429","2023-07-11T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",227.23,"2026-07-12T22:00:04"], [116023,"HCM6807710","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",428.8,"2026-07-12T22:00:04"], [116024,"APV6818494","2023-09-22T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",11131.73,"2026-07-12T22:00:04"], [116025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",267.32,"2026-07-12T22:00:04"], [116026,"HCM6807758","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",844.81,"2026-07-12T22:00:04"], [116027,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105927","JACKSON COUNTY CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [116028,"0006777788","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",275.55,"2026-07-12T22:00:04"], [116029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",601.46,"2026-07-12T22:00:04"], [116030,"HCM6807710","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",214.21,"2026-07-12T22:00:04"], [116031,"0006815042","2023-09-21T00:00:00",2024,1,599010,"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",-0.3,"2026-07-12T22:00:04"], [116032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",448.52,"2026-07-12T22:00:04"], [116033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",905.77,"2026-07-12T22:00:04"], [116034,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [116035,"HCM6800163","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [116036,"HCM6765077","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.25,"2026-07-12T22:00:04"], [116037,"APV6778610","2023-07-26T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",10457.87,"2026-07-12T22:00:04"], [116038,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",111.38,"2026-07-12T22:00:04"], [116039,"0006819181","2023-09-26T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-211.26,"2026-07-12T22:00:04"], [116040,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",6568.41,"2026-07-12T22:00:04"], [116041,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [116042,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3874.84,"2026-07-12T22:00:04"], [116043,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",431.16,"2026-07-12T22:00:04"], [116044,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [116045,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",819.21,"2026-07-12T22:00:04"], [116046,"0006781343","2023-07-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",311.87,"2026-07-12T22:00:04"], [116048,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",12099.81,"2026-07-12T22:00:04"], [116049,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-12T22:00:04"], [116050,"0006793893","2023-08-17T00:00:00",2024,1,595110,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-8.36,"2026-07-12T22:00:04"], [116051,"0006815042","2023-09-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [116052,"0006793780","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.07,"2026-07-12T22:00:04"], [116053,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",2508.8,"2026-07-12T22:00:04"], [116054,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",79805.0,"2026-07-12T22:00:04"], [116055,"0006780439","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [116056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367374","DEBBY FITZGERALD ",385.78,"2026-07-12T22:00:04"], [116057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",267.47,"2026-07-12T22:00:04"], [116058,"APV6794171","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418519","ROSINA M FOUST ",91003.49,"2026-07-12T22:00:04"], [116059,"HCM6817885","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [116060,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [116061,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",280.25,"2026-07-12T22:00:04"], [116062,"APV6800314","2023-08-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",511492.43,"2026-07-12T22:00:04"], [116063,"HCM6807689","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3060.64,"2026-07-12T22:00:04"], [116064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",761.27,"2026-07-12T22:00:04"], [116065,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.92,"2026-07-12T22:00:04"], [116066,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",150000.0,"2026-07-12T22:00:04"], [116067,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [116068,"0006814039","2023-09-19T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116069,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",308.62,"2026-07-12T22:00:04"], [116070,"APV6811757","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",282.24,"2026-07-12T22:00:04"], [116071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",678.96,"2026-07-12T22:00:04"], [116072,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",49.33,"2026-07-12T22:00:04"], [116073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",1687.13,"2026-07-12T22:00:04"], [116074,"0006782791","2023-08-08T00:00:00",2024,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [116075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",445.53,"2026-07-12T22:00:04"], [116076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1725.33,"2026-07-12T22:00:04"], [116077,"APV6784051","2023-08-02T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",305.8,"2026-07-12T22:00:04"], [116078,"0006784628","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [116079,"0006793780","2023-08-17T00:00:00",2024,1,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.5,"2026-07-12T22:00:04"], [116080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",835.54,"2026-07-12T22:00:04"], [116081,"APV6786582","2023-08-03T00:00:00",2024,1,583110,"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 ",319.78,"2026-07-12T22:00:04"], [116082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",334.15,"2026-07-12T22:00:04"], [116083,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [116084,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419608","EASTERN MONTANA COMMUNITY MENTAL ",14.0,"2026-07-12T22:00:04"], [116085,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000414568","KELLY C MULLEN ",64.0,"2026-07-12T22:00:04"], [116086,"HCM6817847","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.4,"2026-07-12T22:00:04"], [116087,"0006753537","2023-07-08T00:00:00",2024,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",29.11,"2026-07-12T22:00:04"], [116088,"APV6785802","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",600.0,"2026-07-12T22:00:04"], [116089,"APV6809774","2023-09-12T00:00:00",2024,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",10783.94,"2026-07-12T22:00:04"], [116090,"HCM6781730","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",437.62,"2026-07-12T22:00:04"], [116091,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121169","EAST GIBSON SCHL CORP TREAS ",1705.06,"2026-07-12T22:00:04"], [116092,"0006807608","2023-09-08T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-15.83,"2026-07-12T22:00:04"], [116093,"APV6812620","2023-09-15T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",45.23,"2026-07-12T22:00:04"], [116094,"0006774999","2023-07-01T00:00:00",2024,1,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3537.04,"2026-07-12T22:00:04"], [116095,"0006812400","2023-09-15T00:00:00",2024,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",326.32,"2026-07-12T22:00:04"], [116097,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",19.45,"2026-07-12T22:00:04"], [116098,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [116099,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",857.14,"2026-07-12T22:00:04"], [116100,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1754.82,"2026-07-12T22:00:04"], [116101,"0006792750","2023-08-16T00:00:00",2024,1,517003,"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",0.0,"2026-07-12T22:00:04"], [116102,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",797.64,"2026-07-12T22:00:04"], [116103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",349.77,"2026-07-12T22:00:04"], [116104,"APV6820270","2023-09-27T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",217.94,"2026-07-12T22:00:04"], [116105,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-07-12T22:00:04"], [116106,"EXV6786968","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [116107,"HCM6765094","2023-07-19T00:00:00",2024,1,518800,"Vision Care",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.12,"2026-07-12T22:00:04"], [116108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",464.69,"2026-07-12T22:00:04"], [116109,"0006820005","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",91.92,"2026-07-12T22:00:04"], [116110,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",474.28,"2026-07-12T22:00:04"], [116111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",334.15,"2026-07-12T22:00:04"], [116112,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-07-12T22:00:04"], [116113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",712.85,"2026-07-12T22:00:04"], [116114,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-07-12T22:00:04"], [116115,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",444.21,"2026-07-12T22:00:04"], [116116,"0006787230","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.92,"2026-07-12T22:00:04"], [116117,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",378.7,"2026-07-12T22:00:04"], [116118,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",66.97,"2026-07-12T22:00:04"], [116119,"APV6817065","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1523.77,"2026-07-12T22:00:04"], [116120,"0006774077","2023-07-19T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1422.65,"2026-07-12T22:00:04"], [116121,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1677.12,"2026-07-12T22:00:04"], [116122,"0006819920","2023-09-23T00:00:00",2024,1,659262,"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",-0.37,"2026-07-12T22:00:04"], [116123,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [116124,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-07-12T22:00:04"], [116125,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",138.0,"2026-07-12T22:00:04"], [116126,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [116127,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.38,"2026-07-12T22:00:04"], [116128,"APV6796617","2023-08-22T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000382508","SOUTHLAND COMMUNITY CHURCH INC ",17000.0,"2026-07-12T22:00:04"], [116129,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339193","DIANA STULTZ ",215.58,"2026-07-12T22:00:04"], [116130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",452.65,"2026-07-12T22:00:04"], [116131,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",223.83,"2026-07-12T22:00:04"], [116132,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",1790.0,"2026-07-12T22:00:04"], [116133,"HCM6789843","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17063.02,"2026-07-12T22:00:04"], [116134,"APV6803402","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",101.91,"2026-07-12T22:00:04"], [116135,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",765.66,"2026-07-12T22:00:04"], [116136,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-07-12T22:00:04"], [116137,"APV6800524","2023-08-16T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",2272.01,"2026-07-12T22:00:04"], [116138,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26785.96,"2026-07-12T22:00:04"], [116139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1234.48,"2026-07-12T22:00:04"], [116140,"ACC00B0002","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",26.43,"2026-07-12T22:00:04"], [116141,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",582.33,"2026-07-12T22:00:04"], [116142,"HCM6807715","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",114.29,"2026-07-12T22:00:04"], [116143,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",13107.87,"2026-07-12T22:00:04"], [116144,"APV6752897","2023-07-05T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [116145,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",308.62,"2026-07-12T22:00:04"], [116146,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11973.51,"2026-07-12T22:00:04"], [116147,"HCM6807751","2023-09-13T00:00:00",2024,1,518606,"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",787.12,"2026-07-12T22:00:04"], [116148,"0006790877","2023-08-14T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [116149,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.97,"2026-07-12T22:00:04"], [116150,"EXV6817620","2023-09-08T00:00:00",2024,1,595130,"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",179.2,"2026-07-12T22:00:04"], [116151,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [116152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",735.13,"2026-07-12T22:00:04"], [116153,"APH6793644","2023-08-17T00:00:00",2024,1,580244,"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",2334.6,"2026-07-12T22:00:04"], [116154,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-07-12T22:00:04"], [116155,"APV6784078","2023-08-01T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",2892.88,"2026-07-12T22:00:04"], [116156,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121210","MARION COMM SCHOOL TREASURER ",304.76,"2026-07-12T22:00:04"], [116157,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-07-12T22:00:04"], [116158,"APV6805181","2023-09-05T00:00:00",2024,1,583110,"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 ","0000087019","JP MORGAN CHASE BANK ",200.61,"2026-07-12T22:00:04"], [116159,"APV6814341","2023-09-19T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056706","MORE FARM STORE INC ",21.07,"2026-07-12T22:00:04"], [116160,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [116161,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",6577.16,"2026-07-12T22:00:04"], [116162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",668.3,"2026-07-12T22:00:04"], [116163,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [116164,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4544.64,"2026-07-12T22:00:04"], [116165,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-07-12T22:00:04"], [116166,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2024.87,"2026-07-12T22:00:04"], [116167,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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",13576.69,"2026-07-12T22:00:04"], [116168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",222.77,"2026-07-12T22:00:04"], [116169,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-07-12T22:00:04"], [116170,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",30942.9,"2026-07-12T22:00:04"], [116171,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",111.39,"2026-07-12T22:00:04"], [116172,"0006797878","2023-09-01T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [116173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2985.8,"2026-07-12T22:00:04"], [116174,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",304.3,"2026-07-12T22:00:04"], [116175,"HCM6807708","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.18,"2026-07-12T22:00:04"], [116176,"APV6811771","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000397771","NIMBLE HIRING PBC ",1182295.0,"2026-07-12T22:00:04"], [116177,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-7.3,"2026-07-12T22:00:04"], [116178,"0006774097","2023-07-01T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",972.04,"2026-07-12T22:00:04"], [116179,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",933.68,"2026-07-12T22:00:04"], [116180,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",1927.6,"2026-07-12T22:00:04"], [116181,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",366.48,"2026-07-12T22:00:04"], [116182,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",75000.0,"2026-07-12T22:00:04"], [116183,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121240","LINTON-STOCKTON SCHOOL TREAS ",7905.2,"2026-07-12T22:00:04"], [116184,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",2141.13,"2026-07-12T22:00:04"], [116185,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000230487","ST JOSEPH CARMELITE HOME FOR ",383.85,"2026-07-12T22:00:04"], [116186,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [116187,"APV6753713","2023-07-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087878","VICKI J MAXWELL ",180.0,"2026-07-12T22:00:04"], [116188,"0006823118","2023-09-30T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [116189,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [116190,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",10472.79,"2026-07-12T22:00:04"], [116191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",144.02,"2026-07-12T22:00:04"], [116192,"0006804026","2023-09-01T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",674182.41,"2026-07-12T22:00:04"], [116193,"APV6807187","2023-09-07T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","National Endowment for the Humanities","National Endowment for the Humanities","Promotion of the Humanities Division of Preservation and Access","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [116194,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",646.74,"2026-07-12T22:00:04"], [116195,"0006789778","2023-08-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4521.13,"2026-07-12T22:00:04"], [116196,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",170280.13,"2026-07-12T22:00:04"], [116197,"0006802207","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.05,"2026-07-12T22:00:04"], [116198,"APV6794934","2023-08-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",15.91,"2026-07-12T22:00:04"], [116199,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2208.5,"2026-07-12T22:00:04"], [116200,"EXV6806520","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",89.44,"2026-07-12T22:00:04"], [116201,"ACC00B0002","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-609.26,"2026-07-12T22:00:04"], [116202,"0006805738","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.64,"2026-07-12T22:00:04"], [116203,"0006815042","2023-09-21T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [116204,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [116205,"EXV6800941","2023-08-17T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-07-12T22:00:04"], [116206,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [116207,"0006804905","2023-09-05T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-11425.25,"2026-07-12T22:00:04"], [116208,"APV6762725","2023-07-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000191587","IRELAND HOME BASED SERVICES ",69741.19,"2026-07-12T22:00:04"], [116209,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",2945.25,"2026-07-12T22:00:04"], [116210,"0006819959","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.32,"2026-07-12T22:00:04"], [116211,"APV6761796","2023-07-12T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054091","SIGMA-ALDRICH INC ",172.82,"2026-07-12T22:00:04"], [116212,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",172.46,"2026-07-12T22:00:04"], [116213,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",99055.28,"2026-07-12T22:00:04"], [116214,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387383","THE HOPE ACADEMY INC ",9361.54,"2026-07-12T22:00:04"], [116215,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",1008.17,"2026-07-12T22:00:04"], [116216,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1631.08,"2026-07-12T22:00:04"], [116217,"APV6776016","2023-07-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",20.34,"2026-07-12T22:00:04"], [116218,"APV6772526","2023-07-17T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078363","STELLO PRODUCTS INC ",350.0,"2026-07-12T22:00:04"], [116219,"0006797878","2023-09-01T00:00:00",2024,1,652109,"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",0.06,"2026-07-12T22:00:04"], [116220,"APV6784963","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",9850.49,"2026-07-12T22:00:04"], [116221,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",601.47,"2026-07-12T22:00:04"], [116222,"APV6815374","2023-09-20T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000078225","LEAGUE FOR THE BLIND and DISABLED ",19834.17,"2026-07-12T22:00:04"], [116223,"APV6791318","2023-08-14T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",48362.99,"2026-07-12T22:00:04"], [116224,"0006819920","2023-09-23T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [116225,"0006788056","2023-08-09T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1000.0,"2026-07-12T22:00:04"], [116226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",555.52,"2026-07-12T22:00:04"], [116227,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1530.62,"2026-07-12T22:00:04"], [116228,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",67.49,"2026-07-12T22:00:04"], [116229,"0006797878","2023-09-01T00:00:00",2024,1,546020,"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",0.26,"2026-07-12T22:00:04"], [116230,"APC6813363","2023-09-18T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-41.55,"2026-07-12T22:00:04"], [116231,"HCM6789823","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.08,"2026-07-12T22:00:04"], [116232,"0006815009","2023-09-20T00:00:00",2024,1,516002,"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",-40.25,"2026-07-12T22:00:04"], [116233,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [116234,"0006773438","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",280.84,"2026-07-12T22:00:04"], [116235,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",39908.73,"2026-07-12T22:00:04"], [116236,"APV6778841","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",37063.61,"2026-07-12T22:00:04"], [116237,"APV6808031","2023-09-07T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [116238,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",1322.23,"2026-07-12T22:00:04"], [116239,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",948.55,"2026-07-12T22:00:04"], [116240,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [116241,"APV6797435","2023-08-23T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",505.21,"2026-07-12T22:00:04"], [116242,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [116243,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [116244,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-07-12T22:00:04"], [116245,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-07-12T22:00:04"], [116246,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",2363.9,"2026-07-12T22:00:04"], [116247,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",445.53,"2026-07-12T22:00:04"], [116248,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",26025.0,"2026-07-12T22:00:04"], [116249,"0006806728","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",59.04,"2026-07-12T22:00:04"], [116250,"EXV6754739","2023-07-05T00:00:00",2024,1,595130,"InState Travel - Lodging",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",148.59,"2026-07-12T22:00:04"], [116251,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",16.69,"2026-07-12T22:00:04"], [116252,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",1020.13,"2026-07-12T22:00:04"], [116253,"0006754974","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.08,"2026-07-12T22:00:04"], [116254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",308.62,"2026-07-12T22:00:04"], [116255,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",410.79,"2026-07-12T22:00:04"], [116256,"HCM6781653","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.12,"2026-07-12T22:00:04"], [116257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",234.99,"2026-07-12T22:00:04"], [116258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",329.2,"2026-07-12T22:00:04"], [116259,"EXV6816639","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",205.94,"2026-07-12T22:00:04"], [116260,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",522.16,"2026-07-12T22:00:04"], [116261,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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",48.74,"2026-07-12T22:00:04"], [116262,"HCM6789885","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",212.2,"2026-07-12T22:00:04"], [116263,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",2829.64,"2026-07-12T22:00:04"], [116264,"0006786350","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116265,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",700.64,"2026-07-12T22:00:04"], [116266,"APV6784087","2023-08-02T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",160340.0,"2026-07-12T22:00:04"], [116267,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",7712.78,"2026-07-12T22:00:04"], [116268,"HCM6800192","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3584.47,"2026-07-12T22:00:04"], [116269,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",129.35,"2026-07-12T22:00:04"], [116270,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-07-12T22:00:04"], [116271,"EXV6798427","2023-08-18T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",74.04,"2026-07-12T22:00:04"], [116272,"0006781790","2023-07-31T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",884.71,"2026-07-12T22:00:04"], [116274,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",19318.61,"2026-07-12T22:00:04"], [116275,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",64.0,"2026-07-12T22:00:04"], [116276,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",499.43,"2026-07-12T22:00:04"], [116277,"APV6777234","2023-07-24T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000004796","INDIANA UNIV ",709.24,"2026-07-12T22:00:04"], [116278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",473.22,"2026-07-12T22:00:04"], [116279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",432.07,"2026-07-12T22:00:04"], [116280,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",310.92,"2026-07-12T22:00:04"], [116281,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",87.0,"2026-07-12T22:00:04"], [116282,"EXV6812169","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.89,"2026-07-12T22:00:04"], [116283,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",617.25,"2026-07-12T22:00:04"], [116284,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",702.3,"2026-07-12T22:00:04"], [116285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",690.57,"2026-07-12T22:00:04"], [116286,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [116287,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-07-12T22:00:04"], [116288,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",3795.0,"2026-07-12T22:00:04"], [116289,"APV6811701","2023-09-14T00:00:00",2024,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",823.97,"2026-07-12T22:00:04"], [116290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308182","STEPHANIE HART ",445.53,"2026-07-12T22:00:04"], [116291,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",3015.9,"2026-07-12T22:00:04"], [116292,"0006752740","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",53.11,"2026-07-12T22:00:04"], [116293,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [116294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",411.49,"2026-07-12T22:00:04"], [116295,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264780","KENNETH WELLS ",385.77,"2026-07-12T22:00:04"], [116296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",771.55,"2026-07-12T22:00:04"], [116297,"0006780441","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.15,"2026-07-12T22:00:04"], [116298,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",113648.62,"2026-07-12T22:00:04"], [116299,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1110.87,"2026-07-12T22:00:04"], [116300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",891.07,"2026-07-12T22:00:04"], [116301,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116302,"APV6752862","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",2153.38,"2026-07-12T22:00:04"], [116303,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",7546252.95,"2026-07-12T22:00:04"], [116304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",278.46,"2026-07-12T22:00:04"], [116305,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-07-12T22:00:04"], [116306,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",732.97,"2026-07-12T22:00:04"], [116307,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-07-12T22:00:04"], [116308,"0006819917","2023-09-22T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [116309,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2739.8,"2026-07-12T22:00:04"], [116310,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323284","ERIN STARR ",1583.36,"2026-07-12T22:00:04"], [116311,"0006774999","2023-07-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [116312,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",311.87,"2026-07-12T22:00:04"], [116313,"0006817893","2023-09-25T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116314,"0006815009","2023-09-20T00:00:00",2024,1,555502,"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",-0.14,"2026-07-12T22:00:04"], [116315,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",1056.34,"2026-07-12T22:00:04"], [116316,"HCM6800229","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",13.19,"2026-07-12T22:00:04"], [116317,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",12101.03,"2026-07-12T22:00:04"], [116318,"0006791795","2023-08-15T00:00:00",2024,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",10.93,"2026-07-12T22:00:04"], [116319,"0006754974","2023-07-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.22,"2026-07-12T22:00:04"], [116320,"APV6788325","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000267844","GROWING PLACES INDY INC ",12365.0,"2026-07-12T22:00:04"], [116321,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [116322,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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",220.83,"2026-07-12T22:00:04"], [116323,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",82.15,"2026-07-12T22:00:04"], [116324,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",51.0,"2026-07-12T22:00:04"], [116325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",111.38,"2026-07-12T22:00:04"], [116326,"0006783566","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",130.88,"2026-07-12T22:00:04"], [116327,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244608","KRISTIE MICHELLE LITER ",404.21,"2026-07-12T22:00:04"], [116328,"0006820066","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",392.73,"2026-07-12T22:00:04"], [116329,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",196381.17,"2026-07-12T22:00:04"], [116330,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [116331,"APV6779845","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",3802.69,"2026-07-12T22:00:04"], [116332,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000219052","ADVOCATES FOR CHILDREN ",171378.14,"2026-07-12T22:00:04"], [116333,"APV6772374","2023-07-17T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-07-12T22:00:04"], [116334,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [116335,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [116336,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",686.78,"2026-07-12T22:00:04"], [116337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",308.62,"2026-07-12T22:00:04"], [116338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417676","BRITTANY R CROSIER ",716.0,"2026-07-12T22:00:04"], [116339,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",65.05,"2026-07-12T22:00:04"], [116340,"APV6786405","2023-08-07T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000086551","TOWN OF WHEATLAND ",122568.79,"2026-07-12T22:00:04"], [116341,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",136.89,"2026-07-12T22:00:04"], [116342,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",556.92,"2026-07-12T22:00:04"], [116343,"APV6797538","2023-08-22T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",161494.23,"2026-07-12T22:00:04"], [116344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",429.19,"2026-07-12T22:00:04"], [116345,"0006757628","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",184.86,"2026-07-12T22:00:04"], [116346,"0006807519","2023-09-08T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41229.76,"2026-07-12T22:00:04"], [116347,"0006751461","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20222.16,"2026-07-12T22:00:04"], [116348,"0006782776","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.44,"2026-07-12T22:00:04"], [116349,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.43,"2026-07-12T22:00:04"], [116350,"0006791693","2023-08-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.23,"2026-07-12T22:00:04"], [116351,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329056","GLOBAL PREPARATORY ACADEMY ",13873.73,"2026-07-12T22:00:04"], [116352,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-07-12T22:00:04"], [116353,"HCM6789823","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",177.77,"2026-07-12T22:00:04"], [116354,"0006804872","2023-09-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.9,"2026-07-12T22:00:04"], [116355,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1660.38,"2026-07-12T22:00:04"], [116356,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-141.83,"2026-07-12T22:00:04"], [116357,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",98.35,"2026-07-12T22:00:04"], [116358,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",448.45,"2026-07-12T22:00:04"], [116359,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2598.36,"2026-07-12T22:00:04"], [116360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",576.09,"2026-07-12T22:00:04"], [116361,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.43,"2026-07-12T22:00:04"], [116362,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409955","ROSE THOMPSON ",1500.43,"2026-07-12T22:00:04"], [116363,"APV6795882","2023-08-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5382.0,"2026-07-12T22:00:04"], [116364,"0006774186","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",148.14,"2026-07-12T22:00:04"], [116365,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",148812.22,"2026-07-12T22:00:04"], [116366,"APV6805280","2023-09-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",397031.33,"2026-07-12T22:00:04"], [116367,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-61.4,"2026-07-12T22:00:04"], [116368,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.76,"2026-07-12T22:00:04"], [116369,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-07-12T22:00:04"], [116370,"0006783566","2023-08-01T00:00:00",2024,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.53,"2026-07-12T22:00:04"], [116371,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",14227.0,"2026-07-12T22:00:04"], [116372,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",658.39,"2026-07-12T22:00:04"], [116373,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",533.53,"2026-07-12T22:00:04"], [116374,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",708.0,"2026-07-12T22:00:04"], [116375,"EXV6762155","2023-07-06T00:00:00",2024,1,595110,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.24,"2026-07-12T22:00:04"], [116376,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",1728.9,"2026-07-12T22:00:04"], [116377,"0006780441","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [116378,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000194186","WABASH CITY SCHOOL TREASURER ",6998.8,"2026-07-12T22:00:04"], [116379,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",827.75,"2026-07-12T22:00:04"], [116380,"0006783542","2023-08-02T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",258980.83,"2026-07-12T22:00:04"], [116381,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"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","Opioid STR","0000004796","INDIANA UNIV ",13500.0,"2026-07-12T22:00:04"], [116382,"0006774129","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.03,"2026-07-12T22:00:04"], [116383,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246744","MULRYAN AND YORK PC ",1000.0,"2026-07-12T22:00:04"], [116384,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",323.37,"2026-07-12T22:00:04"], [116385,"0006819973","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116386,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",35.6,"2026-07-12T22:00:04"], [116387,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",13705.24,"2026-07-12T22:00:04"], [116388,"EXV6786943","2023-08-01T00:00:00",2024,1,595120,"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"," ","General Ledger Entry",102.5,"2026-07-12T22:00:04"], [116389,"HCM6765074","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",203.84,"2026-07-12T22:00:04"], [116390,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.63,"2026-07-12T22:00:04"], [116391,"0006784751","2023-08-03T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.0,"2026-07-12T22:00:04"], [116392,"HCM6800188","2023-08-30T00:00:00",2024,1,517003,"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",19.91,"2026-07-12T22:00:04"], [116393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",822.99,"2026-07-12T22:00:04"], [116394,"0006775005","2023-07-20T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162.39,"2026-07-12T22:00:04"], [116395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",740.69,"2026-07-12T22:00:04"], [116396,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"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",447.06,"2026-07-12T22:00:04"], [116397,"APV6793332","2023-08-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",2907.26,"2026-07-12T22:00:04"], [116398,"0006802255","2023-08-30T00:00:00",2024,1,519722,"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",12.3,"2026-07-12T22:00:04"], [116399,"APV6772330","2023-07-17T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",343035.0,"2026-07-12T22:00:04"], [116400,"0006792769","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116401,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",107.79,"2026-07-12T22:00:04"], [116402,"HCM6751607","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.28,"2026-07-12T22:00:04"], [116403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",431.16,"2026-07-12T22:00:04"], [116404,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",2673.19,"2026-07-12T22:00:04"], [116405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249153","MIA C JONES BONAPARTE ",410.67,"2026-07-12T22:00:04"], [116406,"0006805028","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",122.59,"2026-07-12T22:00:04"], [116407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",511.9,"2026-07-12T22:00:04"], [116408,"APV6792056","2023-08-15T00:00:00",2024,1,531038,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",308.7,"2026-07-12T22:00:04"], [116409,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364097","CHAD WATSON ",675.84,"2026-07-12T22:00:04"], [116410,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",184455.09,"2026-07-12T22:00:04"], [116411,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",280.26,"2026-07-12T22:00:04"], [116412,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",334.15,"2026-07-12T22:00:04"], [116413,"HCM6781715","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [116414,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"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",12.36,"2026-07-12T22:00:04"], [116415,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",161.97,"2026-07-12T22:00:04"], [116416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292470","DAVID STEWART ",238.36,"2026-07-12T22:00:04"], [116417,"APV6805181","2023-09-05T00:00:00",2024,1,520108,"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,"2026-07-12T22:00:04"], [116418,"APV6775298","2023-07-19T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",13217.87,"2026-07-12T22:00:04"], [116419,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",2243.95,"2026-07-12T22:00:04"], [116420,"HCM6807753","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.6,"2026-07-12T22:00:04"], [116421,"0006776871","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",57.33,"2026-07-12T22:00:04"], [116422,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090864","REGIONAL CHIROPRACTIC CENTER INC ",14.0,"2026-07-12T22:00:04"], [116423,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",5053.4,"2026-07-12T22:00:04"], [116424,"APV6814358","2023-09-19T00:00:00",2024,1,539048,"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 ",627.0,"2026-07-12T22:00:04"], [116425,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395730","MICHAEL K FINN ",516.32,"2026-07-12T22:00:04"], [116426,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",19333.0,"2026-07-12T22:00:04"], [116427,"APV6812686","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-07-12T22:00:04"], [116428,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",538.95,"2026-07-12T22:00:04"], [116429,"HCM6751676","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.75,"2026-07-12T22:00:04"], [116430,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",13204.8,"2026-07-12T22:00:04"], [116431,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",5638.37,"2026-07-12T22:00:04"], [116432,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",474.27,"2026-07-12T22:00:04"], [116433,"HCM6817878","2023-09-27T00:00:00",2024,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [116434,"APV6754259","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",5249.02,"2026-07-12T22:00:04"], [116435,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",750.0,"2026-07-12T22:00:04"], [116436,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-07-12T22:00:04"], [116437,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",922.68,"2026-07-12T22:00:04"], [116438,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [116439,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",797.65,"2026-07-12T22:00:04"], [116440,"0006791796","2023-08-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",21.25,"2026-07-12T22:00:04"], [116441,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",215.58,"2026-07-12T22:00:04"], [116442,"APV6775240","2023-07-20T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235172","MANN LAW PC ",750.0,"2026-07-12T22:00:04"], [116443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",464.69,"2026-07-12T22:00:04"], [116444,"APV6807974","2023-09-08T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",7000.0,"2026-07-12T22:00:04"], [116445,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",204.7,"2026-07-12T22:00:04"], [116446,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",3204.88,"2026-07-12T22:00:04"], [116447,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-20.38,"2026-07-12T22:00:04"], [116448,"0006774108","2023-07-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [116449,"EXV6811183","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",44.84,"2026-07-12T22:00:04"], [116450,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.76,"2026-07-12T22:00:04"], [116451,"HCM6807681","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.69,"2026-07-12T22:00:04"], [116452,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [116453,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-5476.14,"2026-07-12T22:00:04"], [116454,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1674.41,"2026-07-12T22:00:04"], [116455,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-07-12T22:00:04"], [116456,"0006815009","2023-09-20T00:00:00",2024,1,555523,"Recreational equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [116457,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",11061.28,"2026-07-12T22:00:04"], [116458,"APV6785032","2023-08-02T00:00:00",2024,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9450.0,"2026-07-12T22:00:04"], [116459,"0006744420","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",421.08,"2026-07-12T22:00:04"], [116460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1172.76,"2026-07-12T22:00:04"], [116461,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [116462,"EXV6815780","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",116.37,"2026-07-12T22:00:04"], [116463,"0006751461","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",191.4,"2026-07-12T22:00:04"], [116464,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1266.53,"2026-07-12T22:00:04"], [116465,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [116466,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [116467,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",33253.79,"2026-07-12T22:00:04"], [116468,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",407.71,"2026-07-12T22:00:04"], [116469,"HCM6817845","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.02,"2026-07-12T22:00:04"], [116470,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [116471,"APV6787456","2023-08-08T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",1813.0,"2026-07-12T22:00:04"], [116472,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",102685.32,"2026-07-12T22:00:04"], [116473,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",102.82,"2026-07-12T22:00:04"], [116474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",102.88,"2026-07-12T22:00:04"], [116475,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",2.34,"2026-07-12T22:00:04"], [116476,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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",408.09,"2026-07-12T22:00:04"], [116477,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",15.46,"2026-07-12T22:00:04"], [116478,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310278","SWEILLA HODGIN ",302.81,"2026-07-12T22:00:04"], [116479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",308.62,"2026-07-12T22:00:04"], [116480,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",13.4,"2026-07-12T22:00:04"], [116481,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",24823.15,"2026-07-12T22:00:04"], [116482,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000077429","M. S. D. LAWRENCE TWP TREASURER ",529336.8,"2026-07-12T22:00:04"], [116483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",514.37,"2026-07-12T22:00:04"], [116484,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",630.57,"2026-07-12T22:00:04"], [116485,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [116486,"0006819917","2023-09-22T00:00:00",2024,1,595540,"OutoSt Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [116543,"0006793893","2023-08-17T00:00:00",2024,1,516003,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1942.67,"2026-07-12T22:00:04"], [116544,"0006803962","2023-09-08T00:00:00",2024,1,652110,"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",483.25,"2026-07-12T22:00:04"], [116545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",822.99,"2026-07-12T22:00:04"], [116546,"APV6761833","2023-07-12T00:00:00",2024,1,591014,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",5158.21,"2026-07-12T22:00:04"], [116547,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",81413.95,"2026-07-12T22:00:04"], [116548,"EXV6773081","2023-07-11T00:00:00",2024,1,595110,"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",1139.84,"2026-07-12T22:00:04"], [116549,"APV6798155","2023-08-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",188.91,"2026-07-12T22:00:04"], [116584,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",211.69,"2026-07-12T22:00:04"], [116585,"HCM6817905","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [116586,"0006776871","2023-07-01T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.05,"2026-07-12T22:00:04"], [116587,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [116597,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",267.32,"2026-07-12T22:00:04"], [116598,"ACC00B0001","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",640586.86,"2026-07-12T22:00:04"], [116599,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",133.19,"2026-07-12T22:00:04"], [116600,"0006804036","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",222.9,"2026-07-12T22:00:04"], [116601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",61.72,"2026-07-12T22:00:04"], [116602,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252222","MAIKA M ARTHUR ",14.0,"2026-07-12T22:00:04"], [116603,"ACC00A0002","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",85.14,"2026-07-12T22:00:04"], [116604,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.56,"2026-07-12T22:00:04"], [116605,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1271.92,"2026-07-12T22:00:04"], [116606,"APV6805222","2023-09-05T00:00:00",2024,1,580145,"Dir Supp - 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Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [116612,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.64,"2026-07-12T22:00:04"], [116613,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",542.21,"2026-07-12T22:00:04"], [116614,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",288.15,"2026-07-12T22:00:04"], [116615,"HCM6817919","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",57.52,"2026-07-12T22:00:04"], [116616,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [116617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",205.75,"2026-07-12T22:00:04"], [116618,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.9,"2026-07-12T22:00:04"], [116619,"0006803124","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-147137.36,"2026-07-12T22:00:04"], [116620,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",77.66,"2026-07-12T22:00:04"], [116621,"APV6797416","2023-08-23T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",164.63,"2026-07-12T22:00:04"], [116622,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372207","TURNING POINT SOC ",12588.86,"2026-07-12T22:00:04"], [116623,"APV6821495","2023-09-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",13205.0,"2026-07-12T22:00:04"], [116624,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",643.79,"2026-07-12T22:00:04"], [116625,"0006751451","2023-07-08T00:00:00",2024,1,659270,"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",259.35,"2026-07-12T22:00:04"], [116626,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-07-12T22:00:04"], [116627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",522.16,"2026-07-12T22:00:04"], [116628,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",195127.05,"2026-07-12T22:00:04"], [116629,"APV6788424","2023-08-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",10302.13,"2026-07-12T22:00:04"], [116630,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1146.46,"2026-07-12T22:00:04"], [116631,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [116632,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [116633,"APV6816391","2023-09-21T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083253","SHELBY COUNTY SWCD ",13505.66,"2026-07-12T22:00:04"], [116634,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",21.98,"2026-07-12T22:00:04"], [116635,"0006783566","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.47,"2026-07-12T22:00:04"], [116636,"0006819917","2023-09-22T00:00:00",2024,1,599020,"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",-0.02,"2026-07-12T22:00:04"], [116637,"APV6806158","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000087019","JP MORGAN CHASE BANK ",320.0,"2026-07-12T22:00:04"], [116638,"HCM6807755","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",38.94,"2026-07-12T22:00:04"], [116639,"0006781505","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1147.47,"2026-07-12T22:00:04"], [116640,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",494.0,"2026-07-12T22:00:04"], [116641,"0006806768","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.64,"2026-07-12T22:00:04"], [116642,"0006754931","2023-07-10T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",127.62,"2026-07-12T22:00:04"], [116643,"HCM6789874","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",5.11,"2026-07-12T22:00:04"], [116644,"APV6814354","2023-09-19T00:00:00",2024,1,510101,"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","0000319746","KRISTINE GASPERIC ",42.0,"2026-07-12T22:00:04"], [116645,"APV6820270","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",596.44,"2026-07-12T22:00:04"], [116646,"0006793780","2023-08-17T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",300.0,"2026-07-12T22:00:04"], [116647,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",522.17,"2026-07-12T22:00:04"], [116648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",822.99,"2026-07-12T22:00:04"], [116649,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",1603.91,"2026-07-12T22:00:04"], [116650,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",126.89,"2026-07-12T22:00:04"], [116651,"APV6789958","2023-08-11T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000297036","DS SERVICES OF AMERICA INC ",0.26,"2026-07-12T22:00:04"], [116652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",617.24,"2026-07-12T22:00:04"], [116653,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",51690.83,"2026-07-12T22:00:04"], [116654,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240886","STEPHANIE ANNE KERNER ",405.57,"2026-07-12T22:00:04"], [116655,"APV6785813","2023-08-04T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000087019","JP MORGAN CHASE BANK ",99.0,"2026-07-12T22:00:04"], [116656,"HCM6789872","2023-08-16T00:00:00",2024,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",282.49,"2026-07-12T22:00:04"], [116657,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [116658,"0006751461","2023-07-08T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",312.63,"2026-07-12T22:00:04"], [116659,"0006781598","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",140.46,"2026-07-12T22:00:04"], [116660,"APV6751988","2023-07-03T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",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 ",59.25,"2026-07-12T22:00:04"], [116661,"APV6794100","2023-08-17T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-07-12T22:00:04"], [116662,"0006797876","2023-09-01T00:00:00",2024,1,652137,"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",40.25,"2026-07-12T22:00:04"], [116663,"APV6775240","2023-07-20T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000412544","KATHRYN SMITH ",11.88,"2026-07-12T22:00:04"], [116664,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [116665,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",431.16,"2026-07-12T22:00:04"], [116666,"HCM6751606","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.69,"2026-07-12T22:00:04"], [116667,"APV6789946","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",61845.17,"2026-07-12T22:00:04"], [116668,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",1695.36,"2026-07-12T22:00:04"], [116669,"HCM6817904","2023-09-27T00:00:00",2024,1,519722,"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",5505.15,"2026-07-12T22:00:04"], [116670,"0006820042","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.56,"2026-07-12T22:00:04"], [116671,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",16006.31,"2026-07-12T22:00:04"], [116672,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",272.64,"2026-07-12T22:00:04"], [116673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",1113.83,"2026-07-12T22:00:04"], [116674,"APV6761916","2023-07-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",2301429.32,"2026-07-12T22:00:04"], [116675,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6234.44,"2026-07-12T22:00:04"], [116676,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000313618","INDY HUNGER NETWORK INC ",40691.01,"2026-07-12T22:00:04"], [116677,"APV6775213","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. 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InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",481295.98,"2026-07-12T22:00:04"], [116682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",514.59,"2026-07-12T22:00:04"], [116683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354619","SAMUEL ADAM KRICHBAUM ",696.14,"2026-07-12T22:00:04"], [116684,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",208162.94,"2026-07-12T22:00:04"], [116685,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",22.0,"2026-07-12T22:00:04"], [116686,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [116687,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304178","ENLACE ACADEMY ",14.0,"2026-07-12T22:00:04"], [116688,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-07-12T22:00:04"], [116689,"HCM6817917","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6480.17,"2026-07-12T22:00:04"], [116690,"EXV6756711","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [116691,"0006752343","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",896.98,"2026-07-12T22:00:04"], [116692,"HCM6800190","2023-08-30T00:00:00",2024,1,518901,"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",2.74,"2026-07-12T22:00:04"], [116693,"APV6776016","2023-07-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",3722.87,"2026-07-12T22:00:04"], [116694,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [116695,"APV6788313","2023-08-09T00:00:00",2024,1,520202,"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 ",5610.22,"2026-07-12T22:00:04"], [116696,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [116697,"0006812434","2023-09-15T00:00:00",2024,1,519503,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [116698,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [116699,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [116700,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",66.0,"2026-07-12T22:00:04"], [116701,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",102726.0,"2026-07-12T22:00:04"], [116702,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",323.01,"2026-07-12T22:00:04"], [116703,"0006797878","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [116704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",991.29,"2026-07-12T22:00:04"], [116705,"EXV6820678","2023-09-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program"," ","General Ledger Entry",65.0,"2026-07-12T22:00:04"], [116706,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [116707,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3.5,"2026-07-12T22:00:04"], [116708,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [116709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",205.75,"2026-07-12T22:00:04"], [116710,"HCM6800194","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",245.92,"2026-07-12T22:00:04"], [116711,"EXV6802846","2023-08-29T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",50.5,"2026-07-12T22:00:04"], [116712,"APV6753717","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",768.53,"2026-07-12T22:00:04"], [116713,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",-28.47,"2026-07-12T22:00:04"], [116714,"EXV6774771","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",129.04,"2026-07-12T22:00:04"], [116715,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-07-12T22:00:04"], [116716,"HCM6751660","2023-07-05T00:00:00",2024,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.12,"2026-07-12T22:00:04"], [116717,"0006783566","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.22,"2026-07-12T22:00:04"], [116718,"0006787183","2023-08-08T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",283.8,"2026-07-12T22:00:04"], [116719,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",171.38,"2026-07-12T22:00:04"], [116720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",771.55,"2026-07-12T22:00:04"], [116721,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",533.52,"2026-07-12T22:00:04"], [116722,"APV6815298","2023-09-20T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",602.72,"2026-07-12T22:00:04"], [116723,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-209.13,"2026-07-12T22:00:04"], [116724,"HCM6817903","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.93,"2026-07-12T22:00:04"], [116725,"HCM6765065","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [116726,"APV6752907","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",73343.33,"2026-07-12T22:00:04"], [116727,"0006782776","2023-07-19T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [116728,"0006797878","2023-09-01T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",1.51,"2026-07-12T22:00:04"], [116729,"APV6809851","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",11985.29,"2026-07-12T22:00:04"], [116730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",329.19,"2026-07-12T22:00:04"], [116731,"APV6784051","2023-08-02T00:00:00",2024,1,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",221.88,"2026-07-12T22:00:04"], [116732,"EXV6786943","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",722.26,"2026-07-12T22:00:04"], [116733,"APV6817321","2023-09-22T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",462.0,"2026-07-12T22:00:04"], [116734,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.24,"2026-07-12T22:00:04"], [116735,"APV6799508","2023-08-25T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",215.44,"2026-07-12T22:00:04"], [116736,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",34405.17,"2026-07-12T22:00:04"], [116737,"0006797878","2023-09-01T00:00:00",2024,1,555502,"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",0.44,"2026-07-12T22:00:04"], [116738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",349.77,"2026-07-12T22:00:04"], [116739,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",8152.1,"2026-07-12T22:00:04"], [116740,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1168084.49,"2026-07-12T22:00:04"], [116741,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",4933.86,"2026-07-12T22:00:04"], [116742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1152.19,"2026-07-12T22:00:04"], [116743,"APV6784133","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",1828.12,"2026-07-12T22:00:04"], [116744,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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",0.32,"2026-07-12T22:00:04"], [116745,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1821.8,"2026-07-12T22:00:04"], [116746,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",11998.8,"2026-07-12T22:00:04"], [116747,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [116748,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",330330.54,"2026-07-12T22:00:04"], [116749,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121209","MISSISSINEWA COMM SCHL TREAS ",29152.06,"2026-07-12T22:00:04"], [116750,"0006789778","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.53,"2026-07-12T22:00:04"], [116751,"0006784671","2023-08-03T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116752,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5147.29,"2026-07-12T22:00:04"], [116753,"0006805926","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",161.68,"2026-07-12T22:00:04"], [116754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",304.3,"2026-07-12T22:00:04"], [116755,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-07-12T22:00:04"], [116756,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",69.92,"2026-07-12T22:00:04"], [116757,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418755","HEATHER R GREEN ",150.0,"2026-07-12T22:00:04"], [116758,"0006796388","2023-08-11T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",497.48,"2026-07-12T22:00:04"], [116759,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",83.0,"2026-07-12T22:00:04"], [116760,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391000","NICOLE ELIZABETH TROMANHAUSER ",683.82,"2026-07-12T22:00:04"], [116761,"0006774999","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.73,"2026-07-12T22:00:04"], [116762,"APV6801514","2023-08-29T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000406951","WILLIAM FREEMAN ",575.19,"2026-07-12T22:00:04"], [116763,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",5730.72,"2026-07-12T22:00:04"], [116764,"EXV6819735","2023-09-22T00:00:00",2024,1,595120,"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","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [116765,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",2110.07,"2026-07-12T22:00:04"], [116766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",400.98,"2026-07-12T22:00:04"], [116767,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-07-12T22:00:04"], [116768,"HCM6765065","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [116769,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [116770,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.82,"2026-07-12T22:00:04"], [116771,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",758.85,"2026-07-12T22:00:04"], [116772,"APV6812620","2023-09-15T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109045","FA WILHELM CONSTRUCTION CO INC ",0.0,"2026-07-12T22:00:04"], [116773,"HCM6781683","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8220.58,"2026-07-12T22:00:04"], [116774,"0006807559","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116775,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",946.0,"2026-07-12T22:00:04"], [116776,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",363.47,"2026-07-12T22:00:04"], [116777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",490.09,"2026-07-12T22:00:04"], [116778,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",720.12,"2026-07-12T22:00:04"], [116779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",329.19,"2026-07-12T22:00:04"], [116780,"EXV6811199","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [116781,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",334.15,"2026-07-12T22:00:04"], [116782,"0006778588","2023-07-26T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.0,"2026-07-12T22:00:04"], [116783,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",899.49,"2026-07-12T22:00:04"], [116784,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",235269.01,"2026-07-12T22:00:04"], [116785,"APV6785006","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000075008","LIFESTREAM SERVICES INC ",6367.55,"2026-07-12T22:00:04"], [116786,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-07-12T22:00:04"], [116787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",267.32,"2026-07-12T22:00:04"], [116788,"0006796433","2023-08-22T00:00:00",2024,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",74.4,"2026-07-12T22:00:04"], [116789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",346.89,"2026-07-12T22:00:04"], [116790,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000056764","HUNTINGTON COUNTY ",10320.0,"2026-07-12T22:00:04"], [116791,"ACC00B0002","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7411.58,"2026-07-12T22:00:04"], [116792,"0006803982","2023-09-08T00:00:00",2024,1,653901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",245.56,"2026-07-12T22:00:04"], [116793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",246.48,"2026-07-12T22:00:04"], [116794,"0006762432","2023-07-13T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [116795,"APV6799502","2023-08-25T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",21655.55,"2026-07-12T22:00:04"], [116796,"0006761586","2023-07-12T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",6.64,"2026-07-12T22:00:04"], [116797,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",11819.42,"2026-07-12T22:00:04"], [116798,"APV6793917","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",10391.0,"2026-07-12T22:00:04"], [116799,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",378.7,"2026-07-12T22:00:04"], [116800,"0006783566","2023-08-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",207.46,"2026-07-12T22:00:04"], [116801,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [116802,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",328130.91,"2026-07-12T22:00:04"], [116803,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [116804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",473.22,"2026-07-12T22:00:04"], [116805,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"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",7.68,"2026-07-12T22:00:04"], [116806,"HCM6800193","2023-08-30T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [116807,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [116808,"0006751456","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",30.62,"2026-07-12T22:00:04"], [116809,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-07-12T22:00:04"], [116810,"0006806768","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.02,"2026-07-12T22:00:04"], [116811,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085278","CITY OF NAPPANEE ",779.9,"2026-07-12T22:00:04"], [116812,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000075305","BLOOMFIELD SCHL DIST TREASURER ",36022.32,"2026-07-12T22:00:04"], [116813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",467.81,"2026-07-12T22:00:04"], [116814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",720.12,"2026-07-12T22:00:04"], [116815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",41.15,"2026-07-12T22:00:04"], [116816,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",229.26,"2026-07-12T22:00:04"], [116817,"0006777724","2023-07-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.86,"2026-07-12T22:00:04"], [116818,"0006802258","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3084.52,"2026-07-12T22:00:04"], [116819,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",24.03,"2026-07-12T22:00:04"], [116820,"0006784624","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.65,"2026-07-12T22:00:04"], [116821,"APV6785016","2023-08-03T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",991.67,"2026-07-12T22:00:04"], [116822,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-07-12T22:00:04"], [116823,"APV6752882","2023-07-05T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",8790.0,"2026-07-12T22:00:04"], [116824,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",431.16,"2026-07-12T22:00:04"], [116825,"APV6822561","2023-09-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",8382.37,"2026-07-12T22:00:04"], [116826,"APV6817246","2023-09-22T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",2740.5,"2026-07-12T22:00:04"], [116827,"HCM6765023","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1359.39,"2026-07-12T22:00:04"], [116828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",385.78,"2026-07-12T22:00:04"], [116829,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-07-12T22:00:04"], [116830,"HCM6789818","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [116831,"0006753516","2023-07-06T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7283.78,"2026-07-12T22:00:04"], [116832,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",75.45,"2026-07-12T22:00:04"], [116833,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [116834,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278043","TONYA BATTEE ",474.28,"2026-07-12T22:00:04"], [116835,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",180158.64,"2026-07-12T22:00:04"], [116836,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",668.0,"2026-07-12T22:00:04"], [116837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1235.31,"2026-07-12T22:00:04"], [116838,"0006774999","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4397.37,"2026-07-12T22:00:04"], [116839,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",1473.93,"2026-07-12T22:00:04"], [116840,"0006803959","2023-09-08T00:00:00",2024,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",431.35,"2026-07-12T22:00:04"], [116841,"APV6798155","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",17032.71,"2026-07-12T22:00:04"], [116842,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",588.34,"2026-07-12T22:00:04"], [116843,"HCM6807753","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.37,"2026-07-12T22:00:04"], [116844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360654","BRIAN LYNETTE ",581.85,"2026-07-12T22:00:04"], [116845,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",104.14,"2026-07-12T22:00:04"], [116846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",431.16,"2026-07-12T22:00:04"], [116847,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",92.0,"2026-07-12T22:00:04"], [116848,"0006805970","2023-09-06T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4873.24,"2026-07-12T22:00:04"], [116849,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [116850,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",623.74,"2026-07-12T22:00:04"], [116851,"HCM6817842","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.89,"2026-07-12T22:00:04"], [116852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",308.62,"2026-07-12T22:00:04"], [116853,"APV6784951","2023-08-02T00:00:00",2024,1,547032,"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 ",241.4,"2026-07-12T22:00:04"], [116854,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [116855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",432.07,"2026-07-12T22:00:04"], [116856,"0006803990","2023-08-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.8,"2026-07-12T22:00:04"], [116857,"0006781774","2023-08-08T00:00:00",2024,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-07-12T22:00:04"], [116858,"EXV6792488","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",49.49,"2026-07-12T22:00:04"], [116859,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",20009.06,"2026-07-12T22:00:04"], [116860,"APV6789135","2023-08-10T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",15288.0,"2026-07-12T22:00:04"], [116861,"0006786352","2023-08-07T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116862,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",151.41,"2026-07-12T22:00:04"], [116863,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",184.92,"2026-07-12T22:00:04"], [116864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",417.69,"2026-07-12T22:00:04"], [116865,"0006778549","2023-07-26T00:00:00",2024,1,518901,"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",0.12,"2026-07-12T22:00:04"], [116866,"0006797852","2023-08-24T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.2,"2026-07-12T22:00:04"], [116867,"HCM6817841","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",158.14,"2026-07-12T22:00:04"], [116868,"0006803991","2023-08-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [116869,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.94,"2026-07-12T22:00:04"], [116870,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",17127.42,"2026-07-12T22:00:04"], [116871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",658.39,"2026-07-12T22:00:04"], [116872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244763","JAMES EDWARD MCLIN ",540.39,"2026-07-12T22:00:04"], [116873,"HCM6765077","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",73.12,"2026-07-12T22:00:04"], [116874,"APV6809868","2023-09-11T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-07-12T22:00:04"], [116875,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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",12.46,"2026-07-12T22:00:04"], [116876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",205.74,"2026-07-12T22:00:04"], [116877,"0006793780","2023-08-17T00:00:00",2024,1,518161,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",140.45,"2026-07-12T22:00:04"], [116878,"0006803122","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.02,"2026-07-12T22:00:04"], [116879,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-07-12T22:00:04"], [116880,"APV6794036","2023-08-17T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002196","L AND E WHOLESALE ELECTRIC, INC ",510.0,"2026-07-12T22:00:04"], [116881,"HCM6817904","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",370.55,"2026-07-12T22:00:04"], [116882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",932.45,"2026-07-12T22:00:04"], [116883,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",56289.1,"2026-07-12T22:00:04"], [116884,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379716","TELISA GOINS ",664.63,"2026-07-12T22:00:04"], [116885,"APV6751988","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.88,"2026-07-12T22:00:04"], [116886,"APV6786598","2023-08-07T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",39728.42,"2026-07-12T22:00:04"], [116887,"HCM6817919","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.78,"2026-07-12T22:00:04"], [116888,"APV6819290","2023-09-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",9494.49,"2026-07-12T22:00:04"], [116889,"0006781504","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.29,"2026-07-12T22:00:04"], [116890,"0006744423","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [116891,"APV6811721","2023-09-12T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",262.35,"2026-07-12T22:00:04"], [116892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",556.92,"2026-07-12T22:00:04"], [116893,"HCM6807756","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2503.17,"2026-07-12T22:00:04"], [116894,"HCM6789874","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [116895,"0006812448","2023-09-15T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",267.32,"2026-07-12T22:00:04"], [116897,"HCM6789874","2023-08-16T00:00:00",2024,1,516002,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1880.65,"2026-07-12T22:00:04"], [116898,"EXV6798477","2023-08-11T00:00:00",2024,1,595110,"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",41.56,"2026-07-12T22:00:04"], [116899,"HCM6789843","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.2,"2026-07-12T22:00:04"], [116900,"APV6761768","2023-07-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",346.75,"2026-07-12T22:00:04"], [116901,"0006820031","2023-09-27T00:00:00",2024,1,519722,"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",6.52,"2026-07-12T22:00:04"], [116902,"0006807628","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [116903,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",257.4,"2026-07-12T22:00:04"], [116904,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"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,"2026-07-12T22:00:04"], [116905,"0006761586","2023-07-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [116906,"0006761606","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1009.65,"2026-07-12T22:00:04"], [116907,"0006780439","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",140.62,"2026-07-12T22:00:04"], [116908,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400757","JAMES BOB WALTERS ",750.94,"2026-07-12T22:00:04"], [116909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",82.3,"2026-07-12T22:00:04"], [116910,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",1196.28,"2026-07-12T22:00:04"], [116911,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [116912,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",245.0,"2026-07-12T22:00:04"], [116913,"0006819250","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",145.6,"2026-07-12T22:00:04"], [116914,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380536","IOWA MEDICAL and CLASSIFICATION CENTER ",14.0,"2026-07-12T22:00:04"], [116915,"APV6816409","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2889.48,"2026-07-12T22:00:04"], [116916,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",138.95,"2026-07-12T22:00:04"], [116917,"0006787177","2023-08-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42361.78,"2026-07-12T22:00:04"], [116918,"0006803987","2023-08-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [116919,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [116920,"0006804957","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",28.46,"2026-07-12T22:00:04"], [116921,"APV6773710","2023-07-18T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",430924.8,"2026-07-12T22:00:04"], [116922,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",34640.09,"2026-07-12T22:00:04"], [116923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1532.41,"2026-07-12T22:00:04"], [116924,"HCM6765019","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [116925,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [116926,"EXV6800937","2023-08-24T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",37.24,"2026-07-12T22:00:04"], [116927,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",137.19,"2026-07-12T22:00:04"], [116928,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",17969.1,"2026-07-12T22:00:04"], [116929,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",439.0,"2026-07-12T22:00:04"], [116930,"APV6791083","2023-08-14T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",0.0,"2026-07-12T22:00:04"], [116931,"0006753518","2023-07-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13297.49,"2026-07-12T22:00:04"], [116932,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",215.58,"2026-07-12T22:00:04"], [116933,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-2.92,"2026-07-12T22:00:04"], [116934,"APV6786657","2023-08-07T00:00:00",2024,1,571209,"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","0000193775","AREA 30 CAREER CENTER ",20384.58,"2026-07-12T22:00:04"], [116935,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",926.55,"2026-07-12T22:00:04"], [116936,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",847.64,"2026-07-12T22:00:04"], [116937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246852","MALLIE DOUGLAS ",374.58,"2026-07-12T22:00:04"], [116938,"0006797877","2023-09-01T00:00:00",2024,1,517003,"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",1563.0,"2026-07-12T22:00:04"], [116939,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093025","ALBION FELLOWS BACON CENTER ",3900.0,"2026-07-12T22:00:04"], [116940,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [116941,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.73,"2026-07-12T22:00:04"], [116942,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381512","NORTHERN KENTUCKY BEHAVIORAL ",14.0,"2026-07-12T22:00:04"], [116943,"0006764345","2023-07-14T00:00:00",2024,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",100.05,"2026-07-12T22:00:04"], [116947,"APV6787476","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",61527.9,"2026-07-12T22:00:04"], [116948,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",538.95,"2026-07-12T22:00:04"], [116949,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",50729.1,"2026-07-12T22:00:04"], [116950,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14.48,"2026-07-12T22:00:04"], [116951,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [116952,"EXV6813859","2023-09-05T00:00:00",2024,1,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [116986,"APV6772627","2023-07-17T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064364","JOHNSON COUNTY ",187200.0,"2026-07-12T22:00:04"], [116998,"0006815009","2023-09-20T00:00:00",2024,1,659304,"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",-9.3,"2026-07-12T22:00:04"], [116999,"0006780441","2023-07-28T00:00:00",2024,1,518796,"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",7.09,"2026-07-12T22:00:04"], [117000,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [117001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",445.53,"2026-07-12T22:00:04"], [117002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",308.62,"2026-07-12T22:00:04"], [117003,"0006774999","2023-07-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2412.75,"2026-07-12T22:00:04"], [117004,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",161.69,"2026-07-12T22:00:04"], [117005,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110517","ST RICHARDS SCHOOL AN INDEPENDENT EPISCA ",13293.28,"2026-07-12T22:00:04"], [117006,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [117007,"0006815042","2023-09-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117008,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374888","MARY NOBLE ",788.82,"2026-07-12T22:00:04"], [117009,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",72.3,"2026-07-12T22:00:04"], [117010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372681","TERESA SHOCKLEY ",638.0,"2026-07-12T22:00:04"], [117011,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-07-12T22:00:04"], [117012,"0006820001","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5331.32,"2026-07-12T22:00:04"], [117013,"ACC00A0002","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-396.98,"2026-07-12T22:00:04"], [117014,"APV6785016","2023-08-03T00:00:00",2024,1,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",107.72,"2026-07-12T22:00:04"], [117015,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",574.35,"2026-07-12T22:00:04"], [117016,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3091.97,"2026-07-12T22:00:04"], [117017,"0006807559","2023-09-08T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117018,"APV6784049","2023-08-02T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000056767","CITY OF FORT WAYNE ",19880.99,"2026-07-12T22:00:04"], [117019,"0006791707","2023-08-15T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18922.5,"2026-07-12T22:00:04"], [117020,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [117021,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"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",41.43,"2026-07-12T22:00:04"], [117022,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",17574.19,"2026-07-12T22:00:04"], [117023,"APV6815298","2023-09-20T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",216.7,"2026-07-12T22:00:04"], [117029,"0006797878","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [117030,"0006761606","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4980.7,"2026-07-12T22:00:04"], [117031,"0006815009","2023-09-20T00:00:00",2024,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [117032,"HCM6765027","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7601.55,"2026-07-12T22:00:04"], [117033,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000282477","INDEPENDENCE ACADEMY OF INDIANA INC ",81477.82,"2026-07-12T22:00:04"], [117034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241133","MELISSA DAWN LEON ",698.87,"2026-07-12T22:00:04"], [117035,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2047.01,"2026-07-12T22:00:04"], [117036,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [117037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",895.0,"2026-07-12T22:00:04"], [117038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",164.6,"2026-07-12T22:00:04"], [117039,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354511","KARLA JACKSON ",445.53,"2026-07-12T22:00:04"], [117040,"APV6813495","2023-09-18T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",3836.54,"2026-07-12T22:00:04"], [117041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1265.98,"2026-07-12T22:00:04"], [117042,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-07-12T22:00:04"], [117043,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2053.95,"2026-07-12T22:00:04"], [117044,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [117045,"0006804114","2023-09-08T00:00:00",2024,1,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3188.85,"2026-07-12T22:00:04"], [117046,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",334.15,"2026-07-12T22:00:04"], [117047,"APV6752910","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",51746.49,"2026-07-12T22:00:04"], [117048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",205.75,"2026-07-12T22:00:04"], [117049,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15373.56,"2026-07-12T22:00:04"], [117050,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",72597.04,"2026-07-12T22:00:04"], [117051,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",215.58,"2026-07-12T22:00:04"], [117052,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",156.5,"2026-07-12T22:00:04"], [117053,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",404.21,"2026-07-12T22:00:04"], [117054,"0006773350","2023-07-18T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117055,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6321.25,"2026-07-12T22:00:04"], [117056,"HCM6789871","2023-08-16T00:00:00",2024,1,519006,"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",641.19,"2026-07-12T22:00:04"], [117057,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.25,"2026-07-12T22:00:04"], [117058,"0006802254","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1398.78,"2026-07-12T22:00:04"], [117059,"APV6788925","2023-08-10T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",25251.67,"2026-07-12T22:00:04"], [117060,"APV6820370","2023-09-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",764.29,"2026-07-12T22:00:04"], [117061,"EXV6789517","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",263.87,"2026-07-12T22:00:04"], [117062,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404616","ANGEL NANCE ",706.61,"2026-07-12T22:00:04"], [117063,"0006819920","2023-09-23T00:00:00",2024,1,555553,"Computer software",503,"FSSA Medicaid Policy and Plan","Capital Costs","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [117064,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-07-12T22:00:04"], [117065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA RANDOLPH ",514.37,"2026-07-12T22:00:04"], [117066,"0006752320","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-48.49,"2026-07-12T22:00:04"], [117067,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",81827.84,"2026-07-12T22:00:04"], [117068,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [117069,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",258.7,"2026-07-12T22:00:04"], [117070,"0006791796","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",0.99,"2026-07-12T22:00:04"], [117071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",925.86,"2026-07-12T22:00:04"], [117072,"0006805992","2023-09-06T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-07-12T22:00:04"], [117073,"APV6753752","2023-07-06T00:00:00",2024,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",7275.23,"2026-07-12T22:00:04"], [117074,"APV6753843","2023-07-06T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",50204.0,"2026-07-12T22:00:04"], [117075,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4552.81,"2026-07-12T22:00:04"], [117076,"EXV6798490","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1506.23,"2026-07-12T22:00:04"], [117077,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [117078,"HCM6789887","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.45,"2026-07-12T22:00:04"], [117079,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",225.0,"2026-07-12T22:00:04"], [117080,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",668.0,"2026-07-12T22:00:04"], [117081,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [117082,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",782.99,"2026-07-12T22:00:04"], [117083,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4500.0,"2026-07-12T22:00:04"], [117084,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",40868.85,"2026-07-12T22:00:04"], [117085,"0006779507","2023-07-27T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117086,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",797.65,"2026-07-12T22:00:04"], [117087,"HCM6751670","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",926.32,"2026-07-12T22:00:04"], [117088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",579.19,"2026-07-12T22:00:04"], [117089,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",150.9,"2026-07-12T22:00:04"], [117090,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",349.77,"2026-07-12T22:00:04"], [117091,"APV6761856","2023-07-11T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-07-12T22:00:04"], [117092,"HCM6781658","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.44,"2026-07-12T22:00:04"], [117093,"HCM6807751","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",343.14,"2026-07-12T22:00:04"], [117094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",111.39,"2026-07-12T22:00:04"], [117095,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",726.72,"2026-07-12T22:00:04"], [117096,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",705.38,"2026-07-12T22:00:04"], [117097,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",142421.11,"2026-07-12T22:00:04"], [117098,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317621","PSY CATS PC ",14.0,"2026-07-12T22:00:04"], [117099,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",11746.5,"2026-07-12T22:00:04"], [117100,"0006804045","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",561.84,"2026-07-12T22:00:04"], [117101,"0006752732","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117102,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4428.51,"2026-07-12T22:00:04"], [117103,"ARD6797644","2023-08-23T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-3330.2,"2026-07-12T22:00:04"], [117104,"0006819249","2023-09-26T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117105,"0006819977","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.7,"2026-07-12T22:00:04"], [117106,"0006784751","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2403.01,"2026-07-12T22:00:04"], [117107,"0006823118","2023-09-30T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.38,"2026-07-12T22:00:04"], [117108,"APV6775250","2023-07-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",-5872.5,"2026-07-12T22:00:04"], [117109,"HCM6800193","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [117110,"0006803991","2023-08-31T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",411.5,"2026-07-12T22:00:04"], [117112,"APV6794921","2023-08-18T00:00:00",2024,1,555501,"Office Equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405515","ODP BUSINESS SOLUTIONS LLC ",4690.22,"2026-07-12T22:00:04"], [117113,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",1805.62,"2026-07-12T22:00:04"], [117114,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",824.24,"2026-07-12T22:00:04"], [117115,"0006787230","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",752.94,"2026-07-12T22:00:04"], [117116,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [117117,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-07-12T22:00:04"], [117118,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [117119,"0006754973","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [117120,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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",273.09,"2026-07-12T22:00:04"], [117121,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",1269.77,"2026-07-12T22:00:04"], [117122,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. ",1683.0,"2026-07-12T22:00:04"], [117123,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",600.61,"2026-07-12T22:00:04"], [117124,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",400.0,"2026-07-12T22:00:04"], [117125,"0006781337","2023-07-31T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",741.18,"2026-07-12T22:00:04"], [117126,"0006820914","2023-09-28T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7141.55,"2026-07-12T22:00:04"], [117127,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",532.64,"2026-07-12T22:00:04"], [117128,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [117129,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",404.22,"2026-07-12T22:00:04"], [117130,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [117131,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",102.87,"2026-07-12T22:00:04"], [117132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",222.77,"2026-07-12T22:00:04"], [117133,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",260245.32,"2026-07-12T22:00:04"], [117134,"APV6795025","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",10726.3,"2026-07-12T22:00:04"], [117135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307696","CYNTHIA CHERRY ",367.57,"2026-07-12T22:00:04"], [117136,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",862.32,"2026-07-12T22:00:04"], [117137,"APV6785022","2023-08-02T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",108688.87,"2026-07-12T22:00:04"], [117138,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [117139,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",495.83,"2026-07-12T22:00:04"], [117140,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",903.19,"2026-07-12T22:00:04"], [117141,"ARD6791440","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-07-12T22:00:04"], [117142,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",267.31,"2026-07-12T22:00:04"], [117143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",604.07,"2026-07-12T22:00:04"], [117144,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [117145,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [117146,"APV6801467","2023-08-29T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",-24767.59,"2026-07-12T22:00:04"], [117147,"APV6779704","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098141","WHITLEY CO COUNCIL ON AGING ",250.0,"2026-07-12T22:00:04"], [117148,"APV6822561","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",610825.13,"2026-07-12T22:00:04"], [117149,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [117150,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",17.0,"2026-07-12T22:00:04"], [117151,"0006783654","2023-08-02T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",334789.46,"2026-07-12T22:00:04"], [117152,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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",4213.89,"2026-07-12T22:00:04"], [117153,"0006775830","2023-07-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1001.77,"2026-07-12T22:00:04"], [117154,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117155,"0006821143","2023-09-28T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",334.55,"2026-07-12T22:00:04"], [117156,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [117157,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [117158,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.29,"2026-07-12T22:00:04"], [117159,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",1099.46,"2026-07-12T22:00:04"], [117160,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1905.94,"2026-07-12T22:00:04"], [117161,"APV6781322","2023-07-29T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",-654.2,"2026-07-12T22:00:04"], [117162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",984.91,"2026-07-12T22:00:04"], [117163,"0006754931","2023-07-10T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [117164,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17051.4,"2026-07-12T22:00:04"], [117165,"APV6805216","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",8103.69,"2026-07-12T22:00:04"], [117166,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",0.0,"2026-07-12T22:00:04"], [117167,"0006754861","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.01,"2026-07-12T22:00:04"], [117168,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.85,"2026-07-12T22:00:04"], [117169,"APV6761907","2023-07-03T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050271","US DEPARTMENT OF AGRICULTURE ",6198.0,"2026-07-12T22:00:04"], [117170,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [117171,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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",0.72,"2026-07-12T22:00:04"], [117172,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",16.1,"2026-07-12T22:00:04"], [117173,"APV6791195","2023-08-14T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",94.31,"2026-07-12T22:00:04"], [117174,"0006774999","2023-07-01T00:00:00",2024,1,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.59,"2026-07-12T22:00:04"], [117175,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117176,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275086","MARILYN COX ",258.7,"2026-07-12T22:00:04"], [117177,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","0000065378","COMPUTER AID, INC. ",13440.0,"2026-07-12T22:00:04"], [117178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",1049.31,"2026-07-12T22:00:04"], [117179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",308.62,"2026-07-12T22:00:04"], [117180,"ACC00A0002","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-241.9,"2026-07-12T22:00:04"], [117181,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [117182,"0006787230","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",361.15,"2026-07-12T22:00:04"], [117183,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"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",27.58,"2026-07-12T22:00:04"], [117184,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",78010.93,"2026-07-12T22:00:04"], [117185,"0006796328","2023-08-22T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117186,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",38.0,"2026-07-12T22:00:04"], [117187,"0006790812","2023-08-14T00:00:00",2024,1,659900,"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",99.87,"2026-07-12T22:00:04"], [117188,"APV6805181","2023-09-05T00:00:00",2024,1,520202,"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 ",13012.05,"2026-07-12T22:00:04"], [117189,"0006803991","2023-08-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",49.99,"2026-07-12T22:00:04"], [117190,"0006804036","2023-09-01T00:00:00",2024,1,519006,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",41.02,"2026-07-12T22:00:04"], [117191,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",679.0,"2026-07-12T22:00:04"], [117192,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096430","CRAWFORD COUNTY COMM SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [117193,"0006782952","2023-07-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [117194,"APV6788379","2023-08-09T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405949","MARIANO ORTA JR ",131.4,"2026-07-12T22:00:04"], [117195,"0006805971","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.18,"2026-07-12T22:00:04"], [117196,"0006819962","2023-09-27T00:00:00",2024,1,510150,"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",194.48,"2026-07-12T22:00:04"], [117197,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",136076.45,"2026-07-12T22:00:04"], [117198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",334.15,"2026-07-12T22:00:04"], [117199,"APV6802478","2023-08-30T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",7086.0,"2026-07-12T22:00:04"], [117200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1202.94,"2026-07-12T22:00:04"], [117201,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",612.0,"2026-07-12T22:00:04"], [117202,"0006815042","2023-09-21T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117203,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-07-12T22:00:04"], [117204,"EXV6791536","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115.21,"2026-07-12T22:00:04"], [117205,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.66,"2026-07-12T22:00:04"], [117206,"0006802240","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117207,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",58883.76,"2026-07-12T22:00:04"], [117208,"0006797820","2023-08-24T00:00:00",2024,1,519006,"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",0.0,"2026-07-12T22:00:04"], [117209,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",522.3,"2026-07-12T22:00:04"], [117210,"APV6815331","2023-09-20T00:00:00",2024,1,541010,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",35.24,"2026-07-12T22:00:04"], [117211,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",1018.65,"2026-07-12T22:00:04"], [117212,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-07-12T22:00:04"], [117213,"0006793893","2023-08-17T00:00:00",2024,1,519503,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-1261.14,"2026-07-12T22:00:04"], [117214,"0006811385","2023-09-14T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-189.02,"2026-07-12T22:00:04"], [117215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",556.92,"2026-07-12T22:00:04"], [117216,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [117217,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397801","NICHOLAS COTNER ",706.62,"2026-07-12T22:00:04"], [117218,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",84.0,"2026-07-12T22:00:04"], [117219,"APV6777347","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",49626.93,"2026-07-12T22:00:04"], [117220,"APV6819397","2023-09-26T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000417023","ORANGE PHOTONICS INC ",850.0,"2026-07-12T22:00:04"], [117221,"HCM6765027","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",93105.26,"2026-07-12T22:00:04"], [117222,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",89056.0,"2026-07-12T22:00:04"], [117223,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231001","SANDRA HUGHES ",405.56,"2026-07-12T22:00:04"], [117224,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",39644.26,"2026-07-12T22:00:04"], [117225,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",1516.08,"2026-07-12T22:00:04"], [117226,"0006815134","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1584.13,"2026-07-12T22:00:04"], [117227,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",31487.35,"2026-07-12T22:00:04"], [117228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161775","ROBERTA E BOWERS ",304.29,"2026-07-12T22:00:04"], [117229,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",53651.61,"2026-07-12T22:00:04"], [117230,"0006752740","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",215.16,"2026-07-12T22:00:04"], [117231,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.95,"2026-07-12T22:00:04"], [117232,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",287.37,"2026-07-12T22:00:04"], [117233,"0006820031","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1441.15,"2026-07-12T22:00:04"], [117234,"ARD6790410","2023-08-11T00:00:00",2024,1,580120,"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",-898.0,"2026-07-12T22:00:04"], [117235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",1926.63,"2026-07-12T22:00:04"], [117236,"APV6773710","2023-07-18T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",346707.17,"2026-07-12T22:00:04"], [117237,"APV6800658","2023-08-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",-32956.5,"2026-07-12T22:00:04"], [117238,"HCM6817956","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",554.93,"2026-07-12T22:00:04"], [117239,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-07-12T22:00:04"], [117240,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",102.87,"2026-07-12T22:00:04"], [117241,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"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",19.32,"2026-07-12T22:00:04"], [117242,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",330.24,"2026-07-12T22:00:04"], [117243,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [117244,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-07-12T22:00:04"], [117245,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [117246,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",421.78,"2026-07-12T22:00:04"], [117247,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",495.83,"2026-07-12T22:00:04"], [117248,"APV6793238","2023-08-16T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",23396.58,"2026-07-12T22:00:04"], [117249,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7006.85,"2026-07-12T22:00:04"], [117250,"0006819959","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [117251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",449.7,"2026-07-12T22:00:04"], [117252,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",15225.52,"2026-07-12T22:00:04"], [117253,"HCM6800179","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [117254,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117255,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",1502.16,"2026-07-12T22:00:04"], [117256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",729.56,"2026-07-12T22:00:04"], [117257,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280681","KAREN ANDERSON ",431.16,"2026-07-12T22:00:04"], [117258,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",727.58,"2026-07-12T22:00:04"], [117259,"HCM6781730","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",33263.09,"2026-07-12T22:00:04"], [117260,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [117261,"EXV6756725","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",59.97,"2026-07-12T22:00:04"], [117262,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1622.45,"2026-07-12T22:00:04"], [117263,"HCM6807722","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [117264,"0006804045","2023-09-08T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",435.17,"2026-07-12T22:00:04"], [117265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",514.59,"2026-07-12T22:00:04"], [117266,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.03,"2026-07-12T22:00:04"], [117267,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [117268,"APV6775210","2023-07-19T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",2346.82,"2026-07-12T22:00:04"], [117269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",485.63,"2026-07-12T22:00:04"], [117270,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",11030.18,"2026-07-12T22:00:04"], [117271,"0006794739","2023-08-18T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117272,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12600.22,"2026-07-12T22:00:04"], [117273,"HCM6817840","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [117274,"APV6808843","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",7247.0,"2026-07-12T22:00:04"], [117275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",308.62,"2026-07-12T22:00:04"], [117276,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",1033.88,"2026-07-12T22:00:04"], [117277,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [117278,"EXV6799878","2023-08-24T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",146.25,"2026-07-12T22:00:04"], [117279,"APV6773671","2023-07-18T00:00:00",2024,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",6.48,"2026-07-12T22:00:04"], [117280,"APV6805161","2023-09-05T00:00:00",2024,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",3867.0,"2026-07-12T22:00:04"], [117281,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",958.75,"2026-07-12T22:00:04"], [117282,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-07-12T22:00:04"], [117283,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",215.39,"2026-07-12T22:00:04"], [117284,"HCM6781728","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [117285,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",114.73,"2026-07-12T22:00:04"], [117286,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",55251.18,"2026-07-12T22:00:04"], [117287,"HCM6765075","2023-07-19T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",92.8,"2026-07-12T22:00:04"], [117288,"0006782832","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.86,"2026-07-12T22:00:04"], [117289,"0006791756","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384766","JORDAN B MILLER ",504.79,"2026-07-12T22:00:04"], [117291,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",20.45,"2026-07-12T22:00:04"], [117292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",411.49,"2026-07-12T22:00:04"], [117293,"0006782791","2023-08-08T00:00:00",2024,1,653901,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1888.35,"2026-07-12T22:00:04"], [117294,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121379","C.A. BEARD MEM SCHOOL TREAS ",3744.0,"2026-07-12T22:00:04"], [117295,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243591","GLENDA NICKLESS ",374.58,"2026-07-12T22:00:04"], [117296,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",245.04,"2026-07-12T22:00:04"], [117297,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1153.38,"2026-07-12T22:00:04"], [117298,"0006788056","2023-08-09T00:00:00",2024,1,518796,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",64.37,"2026-07-12T22:00:04"], [117299,"0006802255","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",150.49,"2026-07-12T22:00:04"], [117300,"APV6761658","2023-07-12T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057207","SHOALS, TOWN OF CLERK TREAS ",46200.0,"2026-07-12T22:00:04"], [117301,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [117302,"0006751328","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",102.16,"2026-07-12T22:00:04"], [117303,"APV6785813","2023-08-04T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000087019","JP MORGAN CHASE BANK ",969.24,"2026-07-12T22:00:04"], [117304,"HCM6751676","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",915.75,"2026-07-12T22:00:04"], [117305,"0006751454","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",457.5,"2026-07-12T22:00:04"], [117306,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.97,"2026-07-12T22:00:04"], [117307,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",4.86,"2026-07-12T22:00:04"], [117308,"0006815042","2023-09-21T00:00:00",2024,1,555502,"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",-0.58,"2026-07-12T22:00:04"], [117309,"APV6801416","2023-08-29T00:00:00",2024,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",31907.4,"2026-07-12T22:00:04"], [117310,"APV6778740","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",529.71,"2026-07-12T22:00:04"], [117311,"EXV6799835","2023-08-18T00:00:00",2024,1,595110,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",118.58,"2026-07-12T22:00:04"], [117312,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",370.34,"2026-07-12T22:00:04"], [117313,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",668.3,"2026-07-12T22:00:04"], [117314,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1433.99,"2026-07-12T22:00:04"], [117315,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",1293.52,"2026-07-12T22:00:04"], [117316,"0006789778","2023-08-11T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.93,"2026-07-12T22:00:04"], [117317,"0006784659","2023-08-03T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117318,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117319,"APV6822522","2023-09-29T00:00:00",2024,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000401822","EDUCATION and TREATMENT ALTERNATIVES ",31578.16,"2026-07-12T22:00:04"], [117320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",570.39,"2026-07-12T22:00:04"], [117321,"HCM6807740","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",460.45,"2026-07-12T22:00:04"], [117322,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117323,"EXV6817630","2023-09-13T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.0,"2026-07-12T22:00:04"], [117324,"0006822072","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.74,"2026-07-12T22:00:04"], [117325,"APV6793251","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",653.58,"2026-07-12T22:00:04"], [117326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",334.15,"2026-07-12T22:00:04"], [117327,"APV6774406","2023-07-10T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",182.37,"2026-07-12T22:00:04"], [117328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",224.26,"2026-07-12T22:00:04"], [117329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",768.97,"2026-07-12T22:00:04"], [117330,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [117331,"0006797878","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [117332,"0006801192","2023-08-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",992954.54,"2026-07-12T22:00:04"], [117333,"APV6806234","2023-09-05T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",496593.76,"2026-07-12T22:00:04"], [117334,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",341.91,"2026-07-12T22:00:04"], [117335,"0006757628","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.82,"2026-07-12T22:00:04"], [117336,"0006744395","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [117337,"APV6820306","2023-09-27T00:00:00",2024,1,533019,"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 ",1456.14,"2026-07-12T22:00:04"], [117338,"EXV6789481","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.48,"2026-07-12T22:00:04"], [117339,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000353939","DIANE BOULWARE ",452.64,"2026-07-12T22:00:04"], [117340,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2019.58,"2026-07-12T22:00:04"], [117341,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",267.32,"2026-07-12T22:00:04"], [117342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",401.0,"2026-07-12T22:00:04"], [117343,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",102066.89,"2026-07-12T22:00:04"], [117344,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",723.99,"2026-07-12T22:00:04"], [117345,"0006787184","2023-08-09T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",132640860.27,"2026-07-12T22:00:04"], [117346,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1000.32,"2026-07-12T22:00:04"], [117347,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000177599","MICHELLE C GOODMAN ",13.72,"2026-07-12T22:00:04"], [117348,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117349,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",75.45,"2026-07-12T22:00:04"], [117350,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",14.14,"2026-07-12T22:00:04"], [117351,"0006773334","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33054.83,"2026-07-12T22:00:04"], [117352,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",301.81,"2026-07-12T22:00:04"], [117353,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",66968.96,"2026-07-12T22:00:04"], [117354,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098882","REISING, GREGORY OD ",14.0,"2026-07-12T22:00:04"], [117355,"HCM6800229","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",173.04,"2026-07-12T22:00:04"], [117356,"APV6797490","2023-08-22T00:00:00",2024,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079842","THE SCHERB GROUP, LLC ",56329.5,"2026-07-12T22:00:04"], [117357,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.48,"2026-07-12T22:00:04"], [117358,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",215.58,"2026-07-12T22:00:04"], [117359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",877.03,"2026-07-12T22:00:04"], [117360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",222.76,"2026-07-12T22:00:04"], [117361,"0006782829","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1899.1,"2026-07-12T22:00:04"], [117362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396413","GORDON HEMINGER ",1028.73,"2026-07-12T22:00:04"], [117363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360285","WILLIAM BARBER ",1113.83,"2026-07-12T22:00:04"], [117364,"APV6754522","2023-07-07T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",98.6,"2026-07-12T22:00:04"], [117365,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-07-12T22:00:04"], [117366,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241839","ANGELA LYNN PACK ",405.56,"2026-07-12T22:00:04"], [117367,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [117368,"EXV6762138","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",158.38,"2026-07-12T22:00:04"], [117369,"0006806876","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.13,"2026-07-12T22:00:04"], [117370,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [117371,"HCM6781683","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5175.0,"2026-07-12T22:00:04"], [117372,"0006788056","2023-08-09T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.54,"2026-07-12T22:00:04"], [117373,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",71.3,"2026-07-12T22:00:04"], [117374,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.57,"2026-07-12T22:00:04"], [117375,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",215.58,"2026-07-12T22:00:04"], [117376,"EXV6810239","2023-09-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [117377,"0006782778","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",24.0,"2026-07-12T22:00:04"], [117378,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",6906.94,"2026-07-12T22:00:04"], [117379,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-07-12T22:00:04"], [117380,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",1206.79,"2026-07-12T22:00:04"], [117381,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-07-12T22:00:04"], [117382,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-07-12T22:00:04"], [117383,"APV6786718","2023-08-07T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",27938.46,"2026-07-12T22:00:04"], [117384,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",732.97,"2026-07-12T22:00:04"], [117385,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-1.09,"2026-07-12T22:00:04"], [117386,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-07-12T22:00:04"], [117387,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",266.87,"2026-07-12T22:00:04"], [117388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243112","LORETTA L TELLIS ",192.68,"2026-07-12T22:00:04"], [117389,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [117390,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [117391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",178.21,"2026-07-12T22:00:04"], [117392,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-07-12T22:00:04"], [117393,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",8993.71,"2026-07-12T22:00:04"], [117394,"APV6810851","2023-09-12T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000408754","ERIC FRANKENBERGER ",23.8,"2026-07-12T22:00:04"], [117395,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",510.06,"2026-07-12T22:00:04"], [117396,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-07-12T22:00:04"], [117397,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-07-12T22:00:04"], [117398,"APV6794164","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000419577","LAUREN SHELTON ",200.0,"2026-07-12T22:00:04"], [117399,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.86,"2026-07-12T22:00:04"], [117400,"EXV6817630","2023-09-13T00:00:00",2024,1,595592,"OutoSt Travel - InternetAccess",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.73,"2026-07-12T22:00:04"], [117401,"0006744276","2023-07-08T00:00:00",2024,1,652331,"Site to Site VPN",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",228.45,"2026-07-12T22:00:04"], [117402,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1447.98,"2026-07-12T22:00:04"], [117403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",603.62,"2026-07-12T22:00:04"], [117404,"0006805028","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",62.89,"2026-07-12T22:00:04"], [117405,"APV6805181","2023-09-05T00:00:00",2024,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",56.25,"2026-07-12T22:00:04"], [117406,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-07-12T22:00:04"], [117407,"HCM6800129","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.03,"2026-07-12T22:00:04"], [117408,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",5939.17,"2026-07-12T22:00:04"], [117409,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",102.87,"2026-07-12T22:00:04"], [117410,"APV6791216","2023-08-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",-401.18,"2026-07-12T22:00:04"], [117411,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",30941.2,"2026-07-12T22:00:04"], [117412,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",43.12,"2026-07-12T22:00:04"], [117413,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1271.92,"2026-07-12T22:00:04"], [117414,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8920.53,"2026-07-12T22:00:04"], [117415,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [117416,"APV6774405","2023-07-07T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",212.65,"2026-07-12T22:00:04"], [117417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",334.15,"2026-07-12T22:00:04"], [117418,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",323.37,"2026-07-12T22:00:04"], [117419,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",639.63,"2026-07-12T22:00:04"], [117420,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [117421,"0006797876","2023-09-01T00:00:00",2024,1,595510,"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",5.07,"2026-07-12T22:00:04"], [117422,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231188","LADONA ELAINE SORENSON ",739.05,"2026-07-12T22:00:04"], [117423,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",3001.5,"2026-07-12T22:00:04"], [117424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",524.39,"2026-07-12T22:00:04"], [117425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",668.29,"2026-07-12T22:00:04"], [117426,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.07,"2026-07-12T22:00:04"], [117427,"0006757628","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",165.15,"2026-07-12T22:00:04"], [117428,"APV6773592","2023-07-18T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",1118.47,"2026-07-12T22:00:04"], [117429,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",188025.56,"2026-07-12T22:00:04"], [117430,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [117431,"0006765307","2023-07-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2471.58,"2026-07-12T22:00:04"], [117432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",222.77,"2026-07-12T22:00:04"], [117433,"0006819959","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22078.67,"2026-07-12T22:00:04"], [117434,"HCM6765026","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",53.94,"2026-07-12T22:00:04"], [117435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",378.7,"2026-07-12T22:00:04"], [117436,"APV6798067","2023-08-24T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1049.67,"2026-07-12T22:00:04"], [117437,"0006812364","2023-09-15T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14.98,"2026-07-12T22:00:04"], [117438,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",280.26,"2026-07-12T22:00:04"], [117439,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.37,"2026-07-12T22:00:04"], [117440,"HCM6765065","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.88,"2026-07-12T22:00:04"], [117441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",485.63,"2026-07-12T22:00:04"], [117442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3651.6,"2026-07-12T22:00:04"], [117443,"HCM6807751","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.43,"2026-07-12T22:00:04"], [117444,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",116.74,"2026-07-12T22:00:04"], [117445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246792","ROBERT J BARNETT ",730.17,"2026-07-12T22:00:04"], [117446,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Opioid STR","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",68000.0,"2026-07-12T22:00:04"], [117447,"0006783566","2023-08-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3.36,"2026-07-12T22:00:04"], [117448,"0006752740","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",655.81,"2026-07-12T22:00:04"], [117449,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",217.0,"2026-07-12T22:00:04"], [117450,"EXV6780114","2023-07-19T00:00:00",2024,1,595110,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",24.99,"2026-07-12T22:00:04"], [117451,"HCM6765074","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",496.38,"2026-07-12T22:00:04"], [117452,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",20133.64,"2026-07-12T22:00:04"], [117453,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3408.01,"2026-07-12T22:00:04"], [117454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357227","JESSICA NESTER MUSSELMAN ",625.18,"2026-07-12T22:00:04"], [117455,"0006782791","2023-08-08T00:00:00",2024,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1021.56,"2026-07-12T22:00:04"], [117456,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-07-12T22:00:04"], [117457,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",289.7,"2026-07-12T22:00:04"], [117458,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",474.27,"2026-07-12T22:00:04"], [117459,"0006774129","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2511.91,"2026-07-12T22:00:04"], [117460,"APV6781998","2023-07-31T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000352185","WADE HEINY ",713.7,"2026-07-12T22:00:04"], [117461,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137281","JOHN A II KESLER ",1000.0,"2026-07-12T22:00:04"], [117462,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [117463,"HCM6807738","2023-09-13T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15.89,"2026-07-12T22:00:04"], [117464,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317582","KRISTIN SPEARMAN ",917.51,"2026-07-12T22:00:04"], [117465,"HCM6765091","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",190.38,"2026-07-12T22:00:04"], [117466,"APV6809009","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",3489.38,"2026-07-12T22:00:04"], [117467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",215.58,"2026-07-12T22:00:04"], [117468,"0006781611","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1685.52,"2026-07-12T22:00:04"], [117469,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354792","DK ORTHOPEDICS LLC ",14.0,"2026-07-12T22:00:04"], [117470,"0006805028","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",18.77,"2026-07-12T22:00:04"], [117471,"0006778548","2023-07-26T00:00:00",2024,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1145.62,"2026-07-12T22:00:04"], [117472,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [117473,"APV6762690","2023-07-13T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006599","ALLEN COUNTY ",10798.28,"2026-07-12T22:00:04"], [117474,"APV6778839","2023-07-26T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-18752.35,"2026-07-12T22:00:04"], [117475,"APV6753718","2023-07-06T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",1714.59,"2026-07-12T22:00:04"], [117476,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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",16729.58,"2026-07-12T22:00:04"], [117477,"APV6785772","2023-08-04T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-07-12T22:00:04"], [117478,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1051.51,"2026-07-12T22:00:04"], [117479,"APV6788298","2023-08-09T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000005296","4 IMPRINT ",2067.51,"2026-07-12T22:00:04"], [117480,"APV6789124","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000212164","INDIANA HANDS and VOICES ",350.23,"2026-07-12T22:00:04"], [117481,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.56,"2026-07-12T22:00:04"], [117482,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",814.95,"2026-07-12T22:00:04"], [117483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",578.97,"2026-07-12T22:00:04"], [117484,"APV6752846","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-07-12T22:00:04"], [117485,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [117486,"0006805028","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.74,"2026-07-12T22:00:04"], [117487,"0006805027","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",751.9,"2026-07-12T22:00:04"], [117488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1113.83,"2026-07-12T22:00:04"], [117489,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",258.7,"2026-07-12T22:00:04"], [117490,"0006799264","2023-08-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-205227.91,"2026-07-12T22:00:04"], [117491,"APV6754460","2023-07-07T00:00:00",2024,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000332507","NOVA HEALTHCARE IN LLC ",159.05,"2026-07-12T22:00:04"], [117492,"0006795566","2023-08-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [117493,"HCM6817903","2023-09-27T00:00:00",2024,1,516002,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",6127.54,"2026-07-12T22:00:04"], [117494,"APV6752894","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",1385.28,"2026-07-12T22:00:04"], [117495,"0006805971","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [117496,"0006815009","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.25,"2026-07-12T22:00:04"], [117497,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [117498,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [117499,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",886.25,"2026-07-12T22:00:04"], [117500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",550.37,"2026-07-12T22:00:04"], [117501,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",222.77,"2026-07-12T22:00:04"], [117502,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [117503,"0006803989","2023-08-31T00:00:00",2024,1,591030,"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 - Basic Grants to States"," ","General Ledger Entry",39.52,"2026-07-12T22:00:04"], [117504,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",465.43,"2026-07-12T22:00:04"], [117505,"0006752353","2023-07-05T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117506,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",197.0,"2026-07-12T22:00:04"], [117507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",102.88,"2026-07-12T22:00:04"], [117508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",263.53,"2026-07-12T22:00:04"], [117509,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",80634.87,"2026-07-12T22:00:04"], [117510,"0006805970","2023-09-06T00:00:00",2024,1,516002,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",127.26,"2026-07-12T22:00:04"], [117511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",322.82,"2026-07-12T22:00:04"], [117512,"HCM6781658","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.61,"2026-07-12T22:00:04"], [117513,"0006804964","2023-09-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.54,"2026-07-12T22:00:04"], [117514,"APV6815331","2023-09-20T00:00:00",2024,1,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",168.75,"2026-07-12T22:00:04"], [117515,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345455","CHAD ROOD ",64.68,"2026-07-12T22:00:04"], [117516,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",6214.05,"2026-07-12T22:00:04"], [117517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",617.24,"2026-07-12T22:00:04"], [117518,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [117519,"0006815042","2023-09-21T00:00:00",2024,1,659213,"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",-3.27,"2026-07-12T22:00:04"], [117520,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",10.1,"2026-07-12T22:00:04"], [117521,"APV6801416","2023-08-29T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-52676.91,"2026-07-12T22:00:04"], [117522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",329.47,"2026-07-12T22:00:04"], [117523,"APV6798067","2023-08-24T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",536.2,"2026-07-12T22:00:04"], [117524,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",1805.97,"2026-07-12T22:00:04"], [117525,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267931","DOUGLAS GLASS ",404.21,"2026-07-12T22:00:04"], [117526,"APV6820319","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000365041","TECHSERV CORP ",7952.55,"2026-07-12T22:00:04"], [117527,"0006822090","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",725.0,"2026-07-12T22:00:04"], [117528,"APV6790240","2023-08-11T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [117529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",779.68,"2026-07-12T22:00:04"], [117530,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",948.55,"2026-07-12T22:00:04"], [117531,"HCM6807755","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",412.81,"2026-07-12T22:00:04"], [117532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",506.61,"2026-07-12T22:00:04"], [117533,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",8502.56,"2026-07-12T22:00:04"], [117534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",334.15,"2026-07-12T22:00:04"], [117535,"0006799198","2023-08-25T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.18,"2026-07-12T22:00:04"], [117536,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [117537,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",2633.33,"2026-07-12T22:00:04"], [117538,"EXV6776349","2023-07-17T00:00:00",2024,1,595170,"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",29.0,"2026-07-12T22:00:04"], [117539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",334.15,"2026-07-12T22:00:04"], [117540,"0006754929","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",95.06,"2026-07-12T22:00:04"], [117541,"0006791796","2023-08-15T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",38.36,"2026-07-12T22:00:04"], [117542,"0006780439","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.49,"2026-07-12T22:00:04"], [117543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",267.32,"2026-07-12T22:00:04"], [117544,"APV6753718","2023-07-06T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",33.16,"2026-07-12T22:00:04"], [117545,"APV6774379","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",6190.76,"2026-07-12T22:00:04"], [117546,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",277102.9,"2026-07-12T22:00:04"], [117547,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",21642.08,"2026-07-12T22:00:04"], [117548,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1528.08,"2026-07-12T22:00:04"], [117549,"0006751452","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.0,"2026-07-12T22:00:04"], [117550,"0006782951","2023-07-31T00:00:00",2024,1,536012,"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",33.95,"2026-07-12T22:00:04"], [117551,"APV6775298","2023-07-19T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",678576.16,"2026-07-12T22:00:04"], [117552,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",172.46,"2026-07-12T22:00:04"], [117553,"0006807587","2023-09-08T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117554,"0006782820","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",12.97,"2026-07-12T22:00:04"], [117555,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117556,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [117557,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",8542.56,"2026-07-12T22:00:04"], [117558,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",926.99,"2026-07-12T22:00:04"], [117559,"0006782791","2023-08-08T00:00:00",2024,1,659304,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",234.1,"2026-07-12T22:00:04"], [117560,"APV6788325","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",2422.12,"2026-07-12T22:00:04"], [117561,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.91,"2026-07-12T22:00:04"], [117562,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [117563,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",7995.0,"2026-07-12T22:00:04"], [117564,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-07-12T22:00:04"], [117565,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",998.13,"2026-07-12T22:00:04"], [117566,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239422","JUANITA LEA JACKSON ",871.37,"2026-07-12T22:00:04"], [117567,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",336.64,"2026-07-12T22:00:04"], [117568,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",198.41,"2026-07-12T22:00:04"], [117569,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",3502.91,"2026-07-12T22:00:04"], [117570,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",40628.19,"2026-07-12T22:00:04"], [117571,"APV6811534","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",3669.72,"2026-07-12T22:00:04"], [117572,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",257.19,"2026-07-12T22:00:04"], [117573,"0006782833","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",108.81,"2026-07-12T22:00:04"], [117574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",2123.4,"2026-07-12T22:00:04"], [117575,"HCM6789887","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",66.04,"2026-07-12T22:00:04"], [117576,"0006820042","2023-09-27T00:00:00",2024,1,518901,"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",0.21,"2026-07-12T22:00:04"], [117577,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",981.41,"2026-07-12T22:00:04"], [117578,"0006751461","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [117579,"HCM6800192","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",131.46,"2026-07-12T22:00:04"], [117580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",411.49,"2026-07-12T22:00:04"], [117581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",370.34,"2026-07-12T22:00:04"], [117582,"EXV6794432","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.25,"2026-07-12T22:00:04"], [117583,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413587","KATHRYN M LEONARD ",1627.97,"2026-07-12T22:00:04"], [117584,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413448","LORI E VERBOAM ",1646.02,"2026-07-12T22:00:04"], [117585,"APV6815455","2023-09-19T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000419435","LOIS KAY MARTIN ",10286.62,"2026-07-12T22:00:04"], [117586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250530","SHEILA M FIELDS ",811.13,"2026-07-12T22:00:04"], [117587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241135","DAWN HUMBERGER ",610.81,"2026-07-12T22:00:04"], [117588,"0006772299","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [117589,"HCM6765067","2023-07-19T00:00:00",2024,1,510160,"Jury Duty",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",924.89,"2026-07-12T22:00:04"], [117590,"0006782820","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [117591,"HCM6817916","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",74.22,"2026-07-12T22:00:04"], [117592,"HCM6807740","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [117593,"APV6789152","2023-08-10T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350598","OUABACHE LAND CONSERVANCY INC ",16354.85,"2026-07-12T22:00:04"], [117594,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.53,"2026-07-12T22:00:04"], [117595,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1178.89,"2026-07-12T22:00:04"], [117596,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328975","NOBLESVILLE CREATES INC ",7250.0,"2026-07-12T22:00:04"], [117597,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",97251.73,"2026-07-12T22:00:04"], [117598,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [117599,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",323.37,"2026-07-12T22:00:04"], [117600,"HCM6765075","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",172.32,"2026-07-12T22:00:04"], [117601,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.28,"2026-07-12T22:00:04"], [117602,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-07-12T22:00:04"], [117603,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117604,"0006794610","2023-08-18T00:00:00",2024,1,652110,"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",34.91,"2026-07-12T22:00:04"], [117605,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",8595.08,"2026-07-12T22:00:04"], [117606,"HCM6765073","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",67.93,"2026-07-12T22:00:04"], [117607,"APV6754517","2023-07-06T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054131","GUIDESOFT INC ",19179.0,"2026-07-12T22:00:04"], [117608,"0006823118","2023-09-30T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1700.19,"2026-07-12T22:00:04"], [117609,"0006754977","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73402.22,"2026-07-12T22:00:04"], [117610,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386964","RENATE L WATKINS ",1637.55,"2026-07-12T22:00:04"], [117611,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",308.62,"2026-07-12T22:00:04"], [117612,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238424","MARCI BACKUS ",311.37,"2026-07-12T22:00:04"], [117613,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [117614,"0006782952","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.39,"2026-07-12T22:00:04"], [117615,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",5364.5,"2026-07-12T22:00:04"], [117616,"0006751776","2023-07-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4948.98,"2026-07-12T22:00:04"], [117617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",694.36,"2026-07-12T22:00:04"], [117618,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [117619,"0006820005","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",318.05,"2026-07-12T22:00:04"], [117620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",288.05,"2026-07-12T22:00:04"], [117621,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"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. ",445.28,"2026-07-12T22:00:04"], [117622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",289.6,"2026-07-12T22:00:04"], [117623,"HCM6800163","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3381.9,"2026-07-12T22:00:04"], [117624,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",501.25,"2026-07-12T22:00:04"], [117625,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",538.95,"2026-07-12T22:00:04"], [117626,"APV6805181","2023-09-05T00:00:00",2024,1,547056,"SpOp-Research & Testing",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 ",1484.94,"2026-07-12T22:00:04"], [117627,"0006813318","2023-09-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [117628,"0006744420","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",272.07,"2026-07-12T22:00:04"], [117629,"0006819920","2023-09-23T00:00:00",2024,1,518901,"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",-0.01,"2026-07-12T22:00:04"], [117630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",2113.38,"2026-07-12T22:00:04"], [117631,"0006797876","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",232.22,"2026-07-12T22:00:04"], [117632,"0006799238","2023-08-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6486.0,"2026-07-12T22:00:04"], [117633,"APV6794953","2023-08-14T00:00:00",2024,1,545006,"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","0000276639","GREENMARK EQUIPMENT INC ",1303.83,"2026-07-12T22:00:04"], [117634,"APV6797449","2023-08-23T00:00:00",2024,1,547157,"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","0000001563","VWR INTERNATIONAL ",221.5,"2026-07-12T22:00:04"], [117635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",308.62,"2026-07-12T22:00:04"], [117636,"0006808566","2023-09-11T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [117637,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053752","TOWN OF WINONA LAKE ",66670.89,"2026-07-12T22:00:04"], [117638,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117639,"HCM6781767","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",55.9,"2026-07-12T22:00:04"], [117640,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3586.2,"2026-07-12T22:00:04"], [117641,"HCM6765077","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.11,"2026-07-12T22:00:04"], [117642,"HCM6807740","2023-09-13T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.52,"2026-07-12T22:00:04"], [117643,"EXV6792478","2023-08-07T00:00:00",2024,1,595120,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [117644,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",208.5,"2026-07-12T22:00:04"], [117645,"0006819920","2023-09-23T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117646,"0006802258","2023-08-30T00:00:00",2024,1,519006,"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",37.35,"2026-07-12T22:00:04"], [117647,"HCM6751638","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1199.21,"2026-07-12T22:00:04"], [117648,"0006774061","2023-07-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117649,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [117650,"HCM6789873","2023-08-16T00:00:00",2024,1,519006,"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",4468.82,"2026-07-12T22:00:04"], [117651,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39703.49,"2026-07-12T22:00:04"], [117652,"0006774097","2023-07-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.26,"2026-07-12T22:00:04"], [117653,"APV6772526","2023-07-17T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",474.84,"2026-07-12T22:00:04"], [117654,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [117655,"HCM6807755","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [117656,"APV6801551","2023-08-28T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",112681.28,"2026-07-12T22:00:04"], [117657,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3325.86,"2026-07-12T22:00:04"], [117658,"EXV6773058","2023-07-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [117659,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [117660,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254753","BRIAN BECKNER ",385.77,"2026-07-12T22:00:04"], [117661,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",144.02,"2026-07-12T22:00:04"], [117662,"APV6774412","2023-07-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",1249.05,"2026-07-12T22:00:04"], [117663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",222.77,"2026-07-12T22:00:04"], [117664,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",288.04,"2026-07-12T22:00:04"], [117665,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-07-12T22:00:04"], [117666,"0006819920","2023-09-23T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [117667,"HCM6751631","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",23.82,"2026-07-12T22:00:04"], [117668,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",202.29,"2026-07-12T22:00:04"], [117669,"EXV6792468","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.93,"2026-07-12T22:00:04"], [117670,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",212.0,"2026-07-12T22:00:04"], [117671,"APV6805194","2023-09-05T00:00:00",2024,1,539048,"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 ",11520.0,"2026-07-12T22:00:04"], [117672,"0006811373","2023-09-14T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.95,"2026-07-12T22:00:04"], [117673,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.2,"2026-07-12T22:00:04"], [117674,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [117675,"APV6805181","2023-09-05T00:00:00",2024,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",13.42,"2026-07-12T22:00:04"], [117676,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",687.17,"2026-07-12T22:00:04"], [117677,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",34915.39,"2026-07-12T22:00:04"], [117678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",578.97,"2026-07-12T22:00:04"], [117679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",144.02,"2026-07-12T22:00:04"], [117680,"0006809450","2023-09-12T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117681,"HCM6781684","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",275.6,"2026-07-12T22:00:04"], [117682,"0006782791","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.37,"2026-07-12T22:00:04"], [117683,"0006803959","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",500.0,"2026-07-12T22:00:04"], [117684,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",263.54,"2026-07-12T22:00:04"], [117685,"0006783566","2023-08-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1931.35,"2026-07-12T22:00:04"], [117686,"APV6805181","2023-09-05T00:00:00",2024,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-07-12T22:00:04"], [117687,"0006819917","2023-09-22T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.39,"2026-07-12T22:00:04"], [117688,"HCM6765090","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32090.24,"2026-07-12T22:00:04"], [117689,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281547","LAKESIDE CHIROPRACTIC CLINIC ",14.0,"2026-07-12T22:00:04"], [117690,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [117691,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",41004.28,"2026-07-12T22:00:04"], [117692,"APV6772526","2023-07-17T00:00:00",2024,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073598","SHELBY GRAVEL INC ",48891.69,"2026-07-12T22:00:04"], [117693,"APV6782004","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",165.57,"2026-07-12T22:00:04"], [117694,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",30000.0,"2026-07-12T22:00:04"], [117695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",779.68,"2026-07-12T22:00:04"], [117696,"HCM6765023","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",10594.51,"2026-07-12T22:00:04"], [117697,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",891.07,"2026-07-12T22:00:04"], [117698,"APV6783206","2023-08-01T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-07-12T22:00:04"], [117699,"0006821143","2023-09-28T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",72.21,"2026-07-12T22:00:04"], [117700,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",732.97,"2026-07-12T22:00:04"], [117701,"APV6822491","2023-09-29T00:00:00",2024,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",0.0,"2026-07-12T22:00:04"], [117702,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117703,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-07-12T22:00:04"], [117704,"0006774999","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46389.55,"2026-07-12T22:00:04"], [117705,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-07-12T22:00:04"], [117706,"0006819957","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.32,"2026-07-12T22:00:04"], [117707,"0006803991","2023-08-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [117708,"APV6778029","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",794.0,"2026-07-12T22:00:04"], [117709,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [117710,"HCM6800152","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",148.72,"2026-07-12T22:00:04"], [117711,"APV6783938","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000065378","COMPUTER AID, INC. ",3997.73,"2026-07-12T22:00:04"], [117712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239586","CHERON STAPP ",417.68,"2026-07-12T22:00:04"], [117713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",385.77,"2026-07-12T22:00:04"], [117714,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.07,"2026-07-12T22:00:04"], [117715,"0006774999","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",670082.46,"2026-07-12T22:00:04"], [117716,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.5,"2026-07-12T22:00:04"], [117717,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",9890.14,"2026-07-12T22:00:04"], [117718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",345.28,"2026-07-12T22:00:04"], [117719,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",411.93,"2026-07-12T22:00:04"], [117720,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",1250.36,"2026-07-12T22:00:04"], [117721,"0006781341","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",810.87,"2026-07-12T22:00:04"], [117722,"0006819154","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117723,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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",0.0,"2026-07-12T22:00:04"], [117724,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [117725,"0006804045","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [117726,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-07-12T22:00:04"], [117727,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",464.56,"2026-07-12T22:00:04"], [117728,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",464.69,"2026-07-12T22:00:04"], [117729,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",54155.46,"2026-07-12T22:00:04"], [117730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",694.36,"2026-07-12T22:00:04"], [117731,"APV6752041","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306776","JENNIFER MANZKE ",97.71,"2026-07-12T22:00:04"], [117732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",480.95,"2026-07-12T22:00:04"], [117733,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5639.25,"2026-07-12T22:00:04"], [117734,"0006765307","2023-07-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-95.06,"2026-07-12T22:00:04"], [117735,"HCM6817904","2023-09-27T00:00:00",2024,1,518606,"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",517.35,"2026-07-12T22:00:04"], [117736,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",564667.92,"2026-07-12T22:00:04"], [117737,"0006788056","2023-08-09T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.78,"2026-07-12T22:00:04"], [117738,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",43.0,"2026-07-12T22:00:04"], [117739,"APV6802434","2023-08-30T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",28.65,"2026-07-12T22:00:04"], [117740,"APV6762725","2023-07-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",6247.51,"2026-07-12T22:00:04"], [117741,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",417.68,"2026-07-12T22:00:04"], [117742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",102.88,"2026-07-12T22:00:04"], [117743,"0006815042","2023-09-21T00:00:00",2024,1,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117744,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356989","TYEISHA LEEANNA WELLS ",1067.05,"2026-07-12T22:00:04"], [117745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",1024.73,"2026-07-12T22:00:04"], [117746,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",77.65,"2026-07-12T22:00:04"], [117747,"HCM6781697","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1611.58,"2026-07-12T22:00:04"], [117748,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.21,"2026-07-12T22:00:04"], [117749,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",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",0.15,"2026-07-12T22:00:04"], [117750,"0006774129","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.99,"2026-07-12T22:00:04"], [117751,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.71,"2026-07-12T22:00:04"], [117752,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [117753,"0006782951","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117754,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",10809.82,"2026-07-12T22:00:04"], [117755,"0006787230","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [117756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",689.86,"2026-07-12T22:00:04"], [117757,"HCM6751599","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",346.35,"2026-07-12T22:00:04"], [117758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",905.28,"2026-07-12T22:00:04"], [117759,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [117760,"APV6796452","2023-08-22T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",10058.75,"2026-07-12T22:00:04"], [117761,"0006783866","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",240.12,"2026-07-12T22:00:04"], [117762,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1940.22,"2026-07-12T22:00:04"], [117763,"APV6795577","2023-08-20T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",48435.82,"2026-07-12T22:00:04"], [117764,"HCM6807755","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",247.14,"2026-07-12T22:00:04"], [117765,"HCM6800179","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.25,"2026-07-12T22:00:04"], [117766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",222.76,"2026-07-12T22:00:04"], [117767,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",4917.85,"2026-07-12T22:00:04"], [117768,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [117769,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",1004.38,"2026-07-12T22:00:04"], [117770,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127882","DINAH L CHANDLER ",1357.93,"2026-07-12T22:00:04"], [117771,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",750.0,"2026-07-12T22:00:04"], [117772,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"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",416.68,"2026-07-12T22:00:04"], [117773,"0006774999","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",81.25,"2026-07-12T22:00:04"], [117774,"HCM6800129","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1755.26,"2026-07-12T22:00:04"], [117775,"HCM6751679","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7845.24,"2026-07-12T22:00:04"], [117776,"APV6778055","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-07-12T22:00:04"], [117777,"0006794610","2023-08-18T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",14.34,"2026-07-12T22:00:04"], [117778,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1759.56,"2026-07-12T22:00:04"], [117779,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",62.0,"2026-07-12T22:00:04"], [117780,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [117781,"0006819250","2023-09-26T00:00:00",2024,1,519006,"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",1091.16,"2026-07-12T22:00:04"], [117782,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",150.91,"2026-07-12T22:00:04"], [117783,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",538.95,"2026-07-12T22:00:04"], [117784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1440.23,"2026-07-12T22:00:04"], [117785,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",1700.0,"2026-07-12T22:00:04"], [117786,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",297.41,"2026-07-12T22:00:04"], [117787,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",246.9,"2026-07-12T22:00:04"], [117788,"0006815042","2023-09-21T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [117789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",646.02,"2026-07-12T22:00:04"], [117790,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",469.1,"2026-07-12T22:00:04"], [117791,"APV6819524","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",2032.0,"2026-07-12T22:00:04"], [117792,"APV6813495","2023-09-18T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402366","WHITE BEARD WELDING LLC ",4693.38,"2026-07-12T22:00:04"], [117793,"APV6802525","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000213764","DIANE DALE ",54.87,"2026-07-12T22:00:04"], [117794,"HCM6765073","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",4.02,"2026-07-12T22:00:04"], [117795,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117796,"0006765343","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2140.92,"2026-07-12T22:00:04"], [117797,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.75,"2026-07-12T22:00:04"], [117798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",487.58,"2026-07-12T22:00:04"], [117799,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",14.0,"2026-07-12T22:00:04"], [117800,"APV6805181","2023-09-05T00:00:00",2024,1,547020,"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 ",225.0,"2026-07-12T22:00:04"], [117801,"HCM6751653","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [117802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",205.75,"2026-07-12T22:00:04"], [117803,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",250.72,"2026-07-12T22:00:04"], [117804,"APV6811735","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-07-12T22:00:04"], [117805,"0006815009","2023-09-20T00:00:00",2024,1,599026,"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",-32.29,"2026-07-12T22:00:04"], [117806,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",99.36,"2026-07-12T22:00:04"], [117807,"0006806722","2023-09-07T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4.1,"2026-07-12T22:00:04"], [117808,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [117809,"EXV6754008","2023-07-05T00:00:00",2024,1,595110,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",184.06,"2026-07-12T22:00:04"], [117810,"0006756900","2023-07-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1111552.76,"2026-07-12T22:00:04"], [117811,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",102.0,"2026-07-12T22:00:04"], [117812,"0006815009","2023-09-20T00:00:00",2024,1,555523,"Recreational equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117813,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",1892.0,"2026-07-12T22:00:04"], [117814,"APV6813495","2023-09-18T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2011.93,"2026-07-12T22:00:04"], [117815,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057650","STARKE COUNTY ",9727.35,"2026-07-12T22:00:04"], [117816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",512.36,"2026-07-12T22:00:04"], [117817,"APV6786639","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000338776","DEBORA MILL ",53.32,"2026-07-12T22:00:04"], [117818,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-156.95,"2026-07-12T22:00:04"], [117819,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [117820,"0006784644","2023-08-03T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.25,"2026-07-12T22:00:04"], [117821,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265411","MICHAEL JORDAN ",404.21,"2026-07-12T22:00:04"], [117822,"0006819917","2023-09-22T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [117823,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [117824,"0006819920","2023-09-23T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [117825,"0006805926","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [117826,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",10490.64,"2026-07-12T22:00:04"], [117827,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1425.39,"2026-07-12T22:00:04"], [117828,"EXV6812140","2023-09-11T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",135.55,"2026-07-12T22:00:04"], [117829,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",505.0,"2026-07-12T22:00:04"], [117830,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",215.58,"2026-07-12T22:00:04"], [117831,"HCM6751663","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",3.28,"2026-07-12T22:00:04"], [117832,"EXV6774773","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [117833,"APV6821436","2023-09-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320484","ILAB LLC ",114459.64,"2026-07-12T22:00:04"], [117834,"HCM6817847","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",135.29,"2026-07-12T22:00:04"], [117835,"APV6791083","2023-08-14T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1127.38,"2026-07-12T22:00:04"], [117836,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",245.43,"2026-07-12T22:00:04"], [117837,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121603","WAWASEE COMM SCHL CORP TREAS ",28908.29,"2026-07-12T22:00:04"], [117838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",2000.94,"2026-07-12T22:00:04"], [117839,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1012.87,"2026-07-12T22:00:04"], [117840,"EXV6803751","2023-08-10T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [117841,"0006782953","2023-07-31T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",5.99,"2026-07-12T22:00:04"], [117842,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",797.65,"2026-07-12T22:00:04"], [117843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",281.05,"2026-07-12T22:00:04"], [117844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",493.8,"2026-07-12T22:00:04"], [117845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",356.42,"2026-07-12T22:00:04"], [117846,"0006815009","2023-09-20T00:00:00",2024,1,531051,"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"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117847,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-07-12T22:00:04"], [117848,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [117849,"APV6808032","2023-09-08T00:00:00",2024,1,546007,"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 ",0.0,"2026-07-12T22:00:04"], [117850,"APV6775226","2023-07-20T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000345947","VEOLIA NORTH AMERICA INC ",23.45,"2026-07-12T22:00:04"], [117851,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",78.42,"2026-07-12T22:00:04"], [117852,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.8,"2026-07-12T22:00:04"], [117853,"APV6752899","2023-07-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",66.93,"2026-07-12T22:00:04"], [117854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",646.74,"2026-07-12T22:00:04"], [117855,"APV6751988","2023-07-03T00:00:00",2024,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",11.67,"2026-07-12T22:00:04"], [117856,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",34729.64,"2026-07-12T22:00:04"], [117857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",44.55,"2026-07-12T22:00:04"], [117858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",370.35,"2026-07-12T22:00:04"], [117859,"APV6777989","2023-07-25T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",5222.02,"2026-07-12T22:00:04"], [117860,"APV6773612","2023-07-18T00:00:00",2024,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000316695","ORBIS ENVIRONMENTAL CONSULTING LLC ",1500.0,"2026-07-12T22:00:04"], [117861,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",125527.69,"2026-07-12T22:00:04"], [117862,"0006774999","2023-07-01T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.78,"2026-07-12T22:00:04"], [117863,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5461.65,"2026-07-12T22:00:04"], [117864,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365807","OTWELL MILLER ACADEMY ",674.53,"2026-07-12T22:00:04"], [117865,"0006756215","2023-07-11T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [117866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",267.47,"2026-07-12T22:00:04"], [117867,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-12T22:00:04"], [117868,"0006753537","2023-07-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1615.88,"2026-07-12T22:00:04"], [117869,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-07-12T22:00:04"], [117870,"0006808533","2023-09-11T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.48,"2026-07-12T22:00:04"], [117871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298218","SHIRLEY FORD ",385.78,"2026-07-12T22:00:04"], [117872,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",307.33,"2026-07-12T22:00:04"], [117873,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",929.15,"2026-07-12T22:00:04"], [117874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-07-12T22:00:04"], [117875,"APV6761860","2023-07-12T00:00:00",2024,1,591024,"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 ",0.0,"2026-07-12T22:00:04"], [117876,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [117877,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",1048.36,"2026-07-12T22:00:04"], [117878,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [117879,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2236.7,"2026-07-12T22:00:04"], [117880,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000087878","VICKI J MAXWELL ",1246.56,"2026-07-12T22:00:04"], [117895,"0006814950","2023-09-20T00:00:00",2024,1,519006,"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",0.0,"2026-07-12T22:00:04"], [117896,"0006804983","2023-09-05T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",42.1,"2026-07-12T22:00:04"], [117897,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",25515.58,"2026-07-12T22:00:04"], [117898,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [117899,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-07-12T22:00:04"], [117900,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421451","VIVIAN A NORMAN ",10720.0,"2026-07-12T22:00:04"], [117901,"0006781337","2023-07-31T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",63.26,"2026-07-12T22:00:04"], [117902,"HCM6800192","2023-08-30T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.41,"2026-07-12T22:00:04"], [117903,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",194.02,"2026-07-12T22:00:04"], [117904,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",323.37,"2026-07-12T22:00:04"], [117905,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-07-12T22:00:04"], [117906,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",64.68,"2026-07-12T22:00:04"], [117907,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117912,"APV6779733","2023-07-27T00:00:00",2024,1,583110,"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","0000015730","BEST WAY OF INDIANA INC ",45.0,"2026-07-12T22:00:04"], [117913,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",26790.82,"2026-07-12T22:00:04"], [117914,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417212","PACE CONTRACTING LLC ",168536.51,"2026-07-12T22:00:04"], [117915,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",374.0,"2026-07-12T22:00:04"], [117916,"APV6799473","2023-08-25T00:00:00",2024,1,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.42,"2026-07-12T22:00:04"], [117934,"0006781341","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1755.64,"2026-07-12T22:00:04"], [117935,"0006784751","2023-08-03T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [117936,"0006819279","2023-09-26T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [117937,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389810","MICHELLE COMERFORD ",533.52,"2026-07-12T22:00:04"], [117938,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",66699.3,"2026-07-12T22:00:04"], [117939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400285","JOSEPH STELLA ",378.7,"2026-07-12T22:00:04"], [117940,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [117941,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [117942,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",94.01,"2026-07-12T22:00:04"], [117943,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-07-12T22:00:04"], [117944,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [117945,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375167","JONATHAN WAGLER ",516.31,"2026-07-12T22:00:04"], [117946,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",4812.36,"2026-07-12T22:00:04"], [117947,"HCM6781658","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.34,"2026-07-12T22:00:04"], [117948,"0006819250","2023-09-26T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",123.01,"2026-07-12T22:00:04"], [117949,"APV6798097","2023-08-24T00:00:00",2024,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1029.0,"2026-07-12T22:00:04"], [117950,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",267.69,"2026-07-12T22:00:04"], [117951,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1438.31,"2026-07-12T22:00:04"], [117952,"0006756266","2023-07-11T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-34.25,"2026-07-12T22:00:04"], [117953,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",185.58,"2026-07-12T22:00:04"], [117954,"APV6778765","2023-07-26T00:00:00",2024,1,583110,"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 ",4.02,"2026-07-12T22:00:04"], [117955,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-07-12T22:00:04"], [117956,"APV6798062","2023-08-24T00:00:00",2024,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000017300","PROMEGA CORPORATION ",2890.0,"2026-07-12T22:00:04"], [117957,"APV6791216","2023-08-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-18279.67,"2026-07-12T22:00:04"], [117958,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-07-12T22:00:04"], [117959,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374811","ADAM DUNAWAY ",1336.6,"2026-07-12T22:00:04"], [117960,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",9358.51,"2026-07-12T22:00:04"], [117961,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",754.53,"2026-07-12T22:00:04"], [117962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",774.02,"2026-07-12T22:00:04"], [117963,"0006807544","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",220.0,"2026-07-12T22:00:04"], [117964,"APV6786718","2023-08-07T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",10047.79,"2026-07-12T22:00:04"], [117965,"APV6756379","2023-07-11T00:00:00",2024,1,533020,"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 ",351.49,"2026-07-12T22:00:04"], [117966,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [117967,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",105641.87,"2026-07-12T22:00:04"], [117968,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",11972.09,"2026-07-12T22:00:04"], [117969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247700","CAROLYN WACHTSTETTER ",417.69,"2026-07-12T22:00:04"], [117970,"APV6775211","2023-07-20T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000215221","KINGSWAY COMMUNITY CARE CENTER INC ",2704.91,"2026-07-12T22:00:04"], [117971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",308.62,"2026-07-12T22:00:04"], [117972,"EXV6801848","2023-08-23T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",61.5,"2026-07-12T22:00:04"], [117973,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-07-12T22:00:04"], [117974,"HCM6789888","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1750.02,"2026-07-12T22:00:04"], [117975,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",123.45,"2026-07-12T22:00:04"], [117976,"0006806768","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.09,"2026-07-12T22:00:04"], [117977,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [117978,"APV6790125","2023-08-11T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",993.99,"2026-07-12T22:00:04"], [117979,"HCM6807755","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",64.64,"2026-07-12T22:00:04"], [117980,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",114.74,"2026-07-12T22:00:04"], [117981,"APV6789152","2023-08-10T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053151","JOHN W WICKER ",105.0,"2026-07-12T22:00:04"], [117982,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",28430.73,"2026-07-12T22:00:04"], [117983,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [117984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",411.49,"2026-07-12T22:00:04"], [117985,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",14506.77,"2026-07-12T22:00:04"], [117986,"APV6752000","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",5642.67,"2026-07-12T22:00:04"], [117987,"0006815042","2023-09-21T00:00:00",2024,1,591010,"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",-3.02,"2026-07-12T22:00:04"], [117988,"0006816096","2023-09-21T00:00:00",2024,1,592032,"Admin and Operating Expenses -",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"," ","General Ledger Entry",-37.15,"2026-07-12T22:00:04"], [117989,"HCM6781658","2023-08-02T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [117990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",289.6,"2026-07-12T22:00:04"], [117991,"APV6753796","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",46177.5,"2026-07-12T22:00:04"], [117992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361098","STEVEN HORRALL ",411.5,"2026-07-12T22:00:04"], [117993,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",9.92,"2026-07-12T22:00:04"], [117994,"ARD6799689","2023-08-25T00:00:00",2024,1,532023,"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"," ","General Ledger Entry",-13.66,"2026-07-12T22:00:04"], [117995,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","National and State Tobacco Control Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [117996,"HCM6800125","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",112.25,"2026-07-12T22:00:04"], [117997,"HCM6781713","2023-08-02T00:00:00",2024,1,517005,"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",5.44,"2026-07-12T22:00:04"], [117998,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",212.44,"2026-07-12T22:00:04"], [117999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",835.37,"2026-07-12T22:00:04"], [118000,"ARD6796003","2023-08-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118001,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",767.25,"2026-07-12T22:00:04"], [118002,"0006776937","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118003,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",3241.27,"2026-07-12T22:00:04"], [118004,"0006784751","2023-08-03T00:00:00",2024,1,518796,"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",7.06,"2026-07-12T22:00:04"], [118005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",226.33,"2026-07-12T22:00:04"], [118006,"APV6805280","2023-09-01T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2538.73,"2026-07-12T22:00:04"], [118007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",514.36,"2026-07-12T22:00:04"], [118008,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [118009,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-1.48,"2026-07-12T22:00:04"], [118010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",111.38,"2026-07-12T22:00:04"], [118011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",445.53,"2026-07-12T22:00:04"], [118012,"0006776871","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [118013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",102.87,"2026-07-12T22:00:04"], [118014,"0006797878","2023-09-01T00:00:00",2024,1,653095,"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",0.46,"2026-07-12T22:00:04"], [118015,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",96.22,"2026-07-12T22:00:04"], [118016,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-07-12T22:00:04"], [118017,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-07-12T22:00:04"], [118018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",253.48,"2026-07-12T22:00:04"], [118019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",304.3,"2026-07-12T22:00:04"], [118020,"0006776871","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15457.9,"2026-07-12T22:00:04"], [118021,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",7606.44,"2026-07-12T22:00:04"], [118022,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",21.18,"2026-07-12T22:00:04"], [118023,"0006815009","2023-09-20T00:00:00",2024,1,592060,"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",-10.59,"2026-07-12T22:00:04"], [118024,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",6324.15,"2026-07-12T22:00:04"], [118025,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.93,"2026-07-12T22:00:04"], [118026,"HCM6800190","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",61.29,"2026-07-12T22:00:04"], [118027,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1438.35,"2026-07-12T22:00:04"], [118028,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [118029,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1865.74,"2026-07-12T22:00:04"], [118030,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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",1.1,"2026-07-12T22:00:04"], [118031,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",258.69,"2026-07-12T22:00:04"], [118032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264747","MARY ROGERS ",417.69,"2026-07-12T22:00:04"], [118033,"APV6783208","2023-08-01T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000288524","DARLENE GREATHOUSE ",945.53,"2026-07-12T22:00:04"], [118034,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [118035,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [118036,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055900","FAMILY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [118037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",2016.32,"2026-07-12T22:00:04"], [118038,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",48.0,"2026-07-12T22:00:04"], [118039,"HCM6807722","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.52,"2026-07-12T22:00:04"], [118040,"APV6754496","2023-07-07T00:00:00",2024,1,545006,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.4,"2026-07-12T22:00:04"], [118041,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"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",87.52,"2026-07-12T22:00:04"], [118042,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [118043,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",28.14,"2026-07-12T22:00:04"], [118044,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-2.71,"2026-07-12T22:00:04"], [118045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",810.02,"2026-07-12T22:00:04"], [118046,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"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",418.56,"2026-07-12T22:00:04"], [118047,"APV6783135","2023-08-01T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",805.01,"2026-07-12T22:00:04"], [118048,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-07-12T22:00:04"], [118049,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",1081.16,"2026-07-12T22:00:04"], [118050,"EXV6809250","2023-09-01T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",82.32,"2026-07-12T22:00:04"], [118051,"APV6775240","2023-07-20T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [118052,"APV6805050","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060020","TOWN OF SUNMAN ",20000.0,"2026-07-12T22:00:04"], [118053,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",215.58,"2026-07-12T22:00:04"], [118054,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",72.97,"2026-07-12T22:00:04"], [118055,"0006797876","2023-09-01T00:00:00",2024,1,516002,"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",13049.33,"2026-07-12T22:00:04"], [118056,"APV6775182","2023-07-20T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",55.78,"2026-07-12T22:00:04"], [118057,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"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",1454.04,"2026-07-12T22:00:04"], [118058,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-07-12T22:00:04"], [118059,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",37611.36,"2026-07-12T22:00:04"], [118060,"0006815042","2023-09-21T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [118061,"0006782797","2023-08-02T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [118062,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000350503","FOUNDATION OF SAINT JOSEPH REGIONAL ",10.25,"2026-07-12T22:00:04"], [118063,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [118064,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [118065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",417.68,"2026-07-12T22:00:04"], [118066,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [118067,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",63912.22,"2026-07-12T22:00:04"], [118068,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",2236.08,"2026-07-12T22:00:04"], [118069,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",75.45,"2026-07-12T22:00:04"], [118070,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",822.99,"2026-07-12T22:00:04"], [118071,"HCM6807754","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.98,"2026-07-12T22:00:04"], [118072,"0006782782","2023-08-01T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance/Discretionary Grants"," ","General Ledger Entry",2461.86,"2026-07-12T22:00:04"], [118073,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",970.11,"2026-07-12T22:00:04"], [118074,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",741.97,"2026-07-12T22:00:04"], [118075,"HCM6781734","2023-08-02T00:00:00",2024,1,519503,"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",110.9,"2026-07-12T22:00:04"], [118076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",304.52,"2026-07-12T22:00:04"], [118077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",779.68,"2026-07-12T22:00:04"], [118078,"0006786387","2023-08-07T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [118079,"APV6785801","2023-08-03T00:00:00",2024,1,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",117.38,"2026-07-12T22:00:04"], [118080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",749.39,"2026-07-12T22:00:04"], [118081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",1152.19,"2026-07-12T22:00:04"], [118082,"0006774129","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",333.81,"2026-07-12T22:00:04"], [118083,"APV6819404","2023-09-26T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",140.12,"2026-07-12T22:00:04"], [118084,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.88,"2026-07-12T22:00:04"], [118085,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",7968.62,"2026-07-12T22:00:04"], [118086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404054","MARK D DUNLAP ",668.29,"2026-07-12T22:00:04"], [118087,"HCM6781726","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1345.1,"2026-07-12T22:00:04"], [118088,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",74117.48,"2026-07-12T22:00:04"], [118089,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1067.05,"2026-07-12T22:00:04"], [118090,"0006777796","2023-07-25T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",2731.75,"2026-07-12T22:00:04"], [118091,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",346.89,"2026-07-12T22:00:04"], [118092,"APV6764557","2023-07-14T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2709.88,"2026-07-12T22:00:04"], [118093,"0006781492","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",601.77,"2026-07-12T22:00:04"], [118094,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-07-12T22:00:04"], [118095,"APV6800617","2023-08-28T00:00:00",2024,1,599027,"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 ",57573.46,"2026-07-12T22:00:04"], [118096,"0006781341","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.79,"2026-07-12T22:00:04"], [118097,"APV6755817","2023-07-10T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",380582.66,"2026-07-12T22:00:04"], [118098,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",11274.16,"2026-07-12T22:00:04"], [118099,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [118100,"0006801185","2023-08-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2402.5,"2026-07-12T22:00:04"], [118101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400888","ALEITHEA MILLER ",246.48,"2026-07-12T22:00:04"], [118102,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",307.08,"2026-07-12T22:00:04"], [118103,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",603.62,"2026-07-12T22:00:04"], [118104,"0006814975","2023-09-20T00:00:00",2024,1,652072,"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",0.0,"2026-07-12T22:00:04"], [118105,"APV6800337","2023-08-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063978","BOONE COUNTY ",1931.0,"2026-07-12T22:00:04"], [118106,"0006805971","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [118107,"0006754973","2023-07-01T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",43.07,"2026-07-12T22:00:04"], [118108,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",431.16,"2026-07-12T22:00:04"], [118109,"ACC00L0002","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-43.24,"2026-07-12T22:00:04"], [118110,"APV6803203","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",2805.21,"2026-07-12T22:00:04"], [118111,"HCM6807739","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",8.17,"2026-07-12T22:00:04"], [118112,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",75962.75,"2026-07-12T22:00:04"], [118113,"HCM6765090","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.05,"2026-07-12T22:00:04"], [118114,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-07-12T22:00:04"], [118115,"0006797152","2023-08-23T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",-40111.87,"2026-07-12T22:00:04"], [118116,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",215.58,"2026-07-12T22:00:04"], [118117,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [118118,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.2,"2026-07-12T22:00:04"], [118119,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",3835.0,"2026-07-12T22:00:04"], [118120,"0006764345","2023-07-14T00:00:00",2024,1,518796,"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",-45.36,"2026-07-12T22:00:04"], [118121,"EXV6802858","2023-08-29T00:00:00",2024,1,595110,"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",253.13,"2026-07-12T22:00:04"], [118122,"0006815009","2023-09-20T00:00:00",2024,1,519503,"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",-3.36,"2026-07-12T22:00:04"], [118123,"APV6784950","2023-08-01T00:00:00",2024,1,532023,"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 ",72.94,"2026-07-12T22:00:04"], [118124,"0006754973","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [118125,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",841.1,"2026-07-12T22:00:04"], [118126,"0006774999","2023-07-01T00:00:00",2024,1,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",192.66,"2026-07-12T22:00:04"], [118127,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.67,"2026-07-12T22:00:04"], [118128,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-12T22:00:04"], [118129,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",144.03,"2026-07-12T22:00:04"], [118130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2270.83,"2026-07-12T22:00:04"], [118131,"0006782953","2023-07-31T00:00:00",2024,1,659304,"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",242.26,"2026-07-12T22:00:04"], [118132,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-12T22:00:04"], [118133,"APV6809018","2023-09-08T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000091867","PENNONI ASSOCIATES INC ",1356.88,"2026-07-12T22:00:04"], [118134,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",728.93,"2026-07-12T22:00:04"], [118135,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",560.51,"2026-07-12T22:00:04"], [118136,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",404.21,"2026-07-12T22:00:04"], [118137,"0006782829","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.4,"2026-07-12T22:00:04"], [118138,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.69,"2026-07-12T22:00:04"], [118139,"APV6822207","2023-09-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",65971.21,"2026-07-12T22:00:04"], [118140,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1293.48,"2026-07-12T22:00:04"], [118141,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",29618.46,"2026-07-12T22:00:04"], [118142,"APV6805161","2023-09-05T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1968.59,"2026-07-12T22:00:04"], [118143,"0006815043","2023-09-20T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [118144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",224.26,"2026-07-12T22:00:04"], [118145,"0006783614","2023-08-02T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",44936.23,"2026-07-12T22:00:04"], [118146,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",13616.24,"2026-07-12T22:00:04"], [118147,"0006752736","2023-07-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2718.19,"2026-07-12T22:00:04"], [118148,"HCM6751712","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.04,"2026-07-12T22:00:04"], [118149,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",683.82,"2026-07-12T22:00:04"], [118150,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-07-12T22:00:04"], [118151,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389434","PATRICIA L SHUGARS ",578.97,"2026-07-12T22:00:04"], [118152,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",280.26,"2026-07-12T22:00:04"], [118153,"APV6809972","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",16100.53,"2026-07-12T22:00:04"], [118154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",205.74,"2026-07-12T22:00:04"], [118155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249340","ELIESHA N PIERCE ",374.58,"2026-07-12T22:00:04"], [118156,"0006774999","2023-07-01T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.9,"2026-07-12T22:00:04"], [118157,"APV6788914","2023-08-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101778","CASA PROGRAM OF MADISON COUNTY ",3226.72,"2026-07-12T22:00:04"], [118158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",334.15,"2026-07-12T22:00:04"], [118159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",267.47,"2026-07-12T22:00:04"], [118160,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",-2277.62,"2026-07-12T22:00:04"], [118161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",178.21,"2026-07-12T22:00:04"], [118162,"0006784751","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",305.9,"2026-07-12T22:00:04"], [118163,"0006765187","2023-07-17T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.27,"2026-07-12T22:00:04"], [118164,"0006794640","2023-08-18T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36.87,"2026-07-12T22:00:04"], [118165,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3652.48,"2026-07-12T22:00:04"], [118166,"0006820031","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",93.11,"2026-07-12T22:00:04"], [118167,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250030","KATHERINE WYNN ",342.48,"2026-07-12T22:00:04"], [118168,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",528.81,"2026-07-12T22:00:04"], [118169,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [118170,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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",75899.2,"2026-07-12T22:00:04"], [118171,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405967","VICTORIA DUKE ",1315.03,"2026-07-12T22:00:04"], [118172,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000396235","PHYLLIS FORTNER ",753.02,"2026-07-12T22:00:04"], [118173,"0006757629","2023-07-12T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [118174,"0006782952","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",567.98,"2026-07-12T22:00:04"], [118175,"0006804032","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.98,"2026-07-12T22:00:04"], [118176,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1537.52,"2026-07-12T22:00:04"], [118177,"0006752320","2023-07-05T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-9.69,"2026-07-12T22:00:04"], [118178,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-07-12T22:00:04"], [118179,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",328.75,"2026-07-12T22:00:04"], [118180,"0006815042","2023-09-21T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-1.22,"2026-07-12T22:00:04"], [118181,"APV6772566","2023-07-17T00:00:00",2024,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",0.0,"2026-07-12T22:00:04"], [118182,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",524.96,"2026-07-12T22:00:04"], [118183,"APV6813495","2023-09-18T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",2243.86,"2026-07-12T22:00:04"], [118184,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [118185,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",12000.0,"2026-07-12T22:00:04"], [118186,"HCM6800190","2023-08-30T00:00:00",2024,1,518796,"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",6341.13,"2026-07-12T22:00:04"], [118187,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [118188,"0006819250","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",7.79,"2026-07-12T22:00:04"], [118189,"HCM6781681","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",536.67,"2026-07-12T22:00:04"], [118190,"APV6761652","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000012446","WARREN COUNTY ",525.72,"2026-07-12T22:00:04"], [118191,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-07-12T22:00:04"], [118192,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",1449.12,"2026-07-12T22:00:04"], [118193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156410","JASON HOLLIDAY ",540.75,"2026-07-12T22:00:04"], [118194,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-07-12T22:00:04"], [118195,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",172.47,"2026-07-12T22:00:04"], [118196,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",222.77,"2026-07-12T22:00:04"], [118197,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [118198,"HCM6807755","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",425.03,"2026-07-12T22:00:04"], [118199,"APV6797398","2023-08-23T00:00:00",2024,1,515014,"Housing Subsistence",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Allowances","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",17955.0,"2026-07-12T22:00:04"], [118200,"APV6777049","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000000293","MADISON COUNTY AUDITOR ",2900.0,"2026-07-12T22:00:04"], [118201,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091584","DR COKER FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [118202,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10512.0,"2026-07-12T22:00:04"], [118203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",445.53,"2026-07-12T22:00:04"], [118204,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [118205,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16300.0,"2026-07-12T22:00:04"], [118206,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",877.5,"2026-07-12T22:00:04"], [118207,"HCM6817885","2023-09-27T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50.88,"2026-07-12T22:00:04"], [118208,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",957.17,"2026-07-12T22:00:04"], [118209,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",464.69,"2026-07-12T22:00:04"], [118210,"0006823118","2023-09-30T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",76.87,"2026-07-12T22:00:04"], [118211,"0006782951","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",141.71,"2026-07-12T22:00:04"], [118212,"EXV6773099","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21.38,"2026-07-12T22:00:04"], [118213,"APV6784760","2023-08-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",6354.76,"2026-07-12T22:00:04"], [118214,"HCM6800181","2023-08-30T00:00:00",2024,1,516005,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",597.0,"2026-07-12T22:00:04"], [118215,"0006823117","2023-09-30T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [118216,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",622933.31,"2026-07-12T22:00:04"], [118217,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-07-12T22:00:04"], [118218,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",280.25,"2026-07-12T22:00:04"], [118219,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",980.17,"2026-07-12T22:00:04"], [118220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1257.94,"2026-07-12T22:00:04"], [118221,"HCM6751676","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",443.25,"2026-07-12T22:00:04"], [118222,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",1629.37,"2026-07-12T22:00:04"], [118223,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-07-12T22:00:04"], [118224,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",924.48,"2026-07-12T22:00:04"], [118225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",444.2,"2026-07-12T22:00:04"], [118226,"APV6819298","2023-09-26T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000284487","ANDREA ANDERSON ",146.25,"2026-07-12T22:00:04"], [118227,"APV6822506","2023-09-29T00:00:00",2024,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",15.32,"2026-07-12T22:00:04"], [118228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",311.87,"2026-07-12T22:00:04"], [118229,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",474.28,"2026-07-12T22:00:04"], [118230,"0006813341","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [118231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",111.38,"2026-07-12T22:00:04"], [118232,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [118233,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",517.39,"2026-07-12T22:00:04"], [118234,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",90.71,"2026-07-12T22:00:04"], [118235,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [118236,"APV6789075","2023-08-10T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",1452.4,"2026-07-12T22:00:04"], [118237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",349.77,"2026-07-12T22:00:04"], [118238,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [118239,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1600.92,"2026-07-12T22:00:04"], [118240,"HCM6789881","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3517.67,"2026-07-12T22:00:04"], [118241,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.87,"2026-07-12T22:00:04"], [118242,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1304.2,"2026-07-12T22:00:04"], [118243,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.54,"2026-07-12T22:00:04"], [118244,"HCM6789816","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",850.2,"2026-07-12T22:00:04"], [118245,"APV6764585","2023-07-14T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",232.5,"2026-07-12T22:00:04"], [118246,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",19386.91,"2026-07-12T22:00:04"], [118247,"HCM6781728","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.45,"2026-07-12T22:00:04"], [118248,"0006795426","2023-08-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",197.37,"2026-07-12T22:00:04"], [118249,"HCM6817885","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",46.14,"2026-07-12T22:00:04"], [118250,"HCM6789845","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3749.7,"2026-07-12T22:00:04"], [118251,"HCM6807753","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10310.14,"2026-07-12T22:00:04"], [118252,"0006757627","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5226.69,"2026-07-12T22:00:04"], [118253,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [118254,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.4,"2026-07-12T22:00:04"], [118255,"0006803982","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.78,"2026-07-12T22:00:04"], [118256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",891.07,"2026-07-12T22:00:04"], [118257,"0006819160","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",194334.01,"2026-07-12T22:00:04"], [118258,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.26,"2026-07-12T22:00:04"], [118259,"APV6806124","2023-09-06T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",112.59,"2026-07-12T22:00:04"], [118260,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [118261,"HCM6751662","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.66,"2026-07-12T22:00:04"], [118262,"0006804009","2023-09-08T00:00:00",2024,1,659304,"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",18119.34,"2026-07-12T22:00:04"], [118263,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",242.82,"2026-07-12T22:00:04"], [118264,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",215.58,"2026-07-12T22:00:04"], [118265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",480.96,"2026-07-12T22:00:04"], [118266,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",238.24,"2026-07-12T22:00:04"], [118267,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",538.95,"2026-07-12T22:00:04"], [118268,"0006819920","2023-09-23T00:00:00",2024,1,516002,"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","Opioid STR"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [118269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",846.51,"2026-07-12T22:00:04"], [118270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",349.77,"2026-07-12T22:00:04"], [118271,"0006781341","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.49,"2026-07-12T22:00:04"], [118272,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",44431.04,"2026-07-12T22:00:04"], [118273,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",5771.82,"2026-07-12T22:00:04"], [118274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",349.77,"2026-07-12T22:00:04"], [118275,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",256.86,"2026-07-12T22:00:04"], [118276,"HCM6765019","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",11.28,"2026-07-12T22:00:04"], [118277,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [118278,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1156.5,"2026-07-12T22:00:04"], [118279,"0006780441","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.6,"2026-07-12T22:00:04"], [118280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",712.85,"2026-07-12T22:00:04"], [118281,"0006783628","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [118282,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",675.9,"2026-07-12T22:00:04"], [118283,"0006782776","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.38,"2026-07-12T22:00:04"], [118284,"EXV6756699","2023-07-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [118285,"0006781504","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",110.21,"2026-07-12T22:00:04"], [118286,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",17459.22,"2026-07-12T22:00:04"], [118287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",378.7,"2026-07-12T22:00:04"], [118288,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.3,"2026-07-12T22:00:04"], [118289,"APV6782004","2023-07-31T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",2009.7,"2026-07-12T22:00:04"], [118290,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272770","STEVEN BLACK O.D. P.C. ",14.0,"2026-07-12T22:00:04"], [118291,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",692.13,"2026-07-12T22:00:04"], [118292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",22.28,"2026-07-12T22:00:04"], [118293,"HCM6765124","2023-07-19T00:00:00",2024,1,516002,"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",4879.24,"2026-07-12T22:00:04"], [118294,"0006793780","2023-08-17T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7000.83,"2026-07-12T22:00:04"], [118295,"HCM6789818","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.72,"2026-07-12T22:00:04"], [118296,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",477.45,"2026-07-12T22:00:04"], [118297,"ARD6811983","2023-09-14T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",-4470.8,"2026-07-12T22:00:04"], [118298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",891.07,"2026-07-12T22:00:04"], [118299,"EXV6773108","2023-07-12T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.01,"2026-07-12T22:00:04"], [118300,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.73,"2026-07-12T22:00:04"], [118301,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2083.33,"2026-07-12T22:00:04"], [118302,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",-8500.0,"2026-07-12T22:00:04"], [118303,"0006744420","2023-07-08T00:00:00",2024,1,652331,"Site to Site VPN",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",29.7,"2026-07-12T22:00:04"], [118304,"APV6751957","2023-07-03T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",483.83,"2026-07-12T22:00:04"], [118305,"APV6818432","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13908.62,"2026-07-12T22:00:04"], [118306,"0006815009","2023-09-20T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.26,"2026-07-12T22:00:04"], [118307,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",308.62,"2026-07-12T22:00:04"], [118308,"0006809450","2023-09-12T00:00:00",2024,1,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118309,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",6859.42,"2026-07-12T22:00:04"], [118310,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",699.04,"2026-07-12T22:00:04"], [118311,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",30715.56,"2026-07-12T22:00:04"], [118312,"APV6801551","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",261.68,"2026-07-12T22:00:04"], [118313,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [118314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",862.32,"2026-07-12T22:00:04"], [118315,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",247038.6,"2026-07-12T22:00:04"], [118316,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-07-12T22:00:04"], [118317,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",549.52,"2026-07-12T22:00:04"], [118318,"EXV6805419","2023-08-23T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [118319,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [118320,"HCM6751674","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.55,"2026-07-12T22:00:04"], [118321,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"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",169.27,"2026-07-12T22:00:04"], [118322,"0006819180","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [118323,"0006774065","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2315.32,"2026-07-12T22:00:04"], [118324,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-07-12T22:00:04"], [118325,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-07-12T22:00:04"], [118326,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",21985.21,"2026-07-12T22:00:04"], [118327,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",14.18,"2026-07-12T22:00:04"], [118328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",888.41,"2026-07-12T22:00:04"], [118329,"APV6791122","2023-08-14T00:00:00",2024,1,531054,"Prof Serv-Legal Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",253.0,"2026-07-12T22:00:04"], [118330,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",116.31,"2026-07-12T22:00:04"], [118331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",205.74,"2026-07-12T22:00:04"], [118332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",929.16,"2026-07-12T22:00:04"], [118333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",308.62,"2026-07-12T22:00:04"], [118334,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",484.74,"2026-07-12T22:00:04"], [118335,"APV6778018","2023-07-25T00:00:00",2024,1,541002,"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 ",726.24,"2026-07-12T22:00:04"], [118336,"0006782952","2023-07-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",11.49,"2026-07-12T22:00:04"], [118337,"APV6793242","2023-08-16T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-07-12T22:00:04"], [118338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",205.75,"2026-07-12T22:00:04"], [118339,"ARD6822670","2023-09-29T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-30.0,"2026-07-12T22:00:04"], [118340,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1142.84,"2026-07-12T22:00:04"], [118341,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [118342,"HCM6800190","2023-08-30T00:00:00",2024,1,519722,"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",123.32,"2026-07-12T22:00:04"], [118343,"0006795442","2023-08-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.68,"2026-07-12T22:00:04"], [118344,"HCM6807758","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",20.47,"2026-07-12T22:00:04"], [118345,"APV6778844","2023-07-26T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-161.5,"2026-07-12T22:00:04"], [118346,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",724.14,"2026-07-12T22:00:04"], [118347,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-07-12T22:00:04"], [118348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",493.79,"2026-07-12T22:00:04"], [118349,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",134.76,"2026-07-12T22:00:04"], [118350,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [118351,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000075500","JACKSON COUNTY CO-OP CREDIT UNION ",33.0,"2026-07-12T22:00:04"], [118352,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.9,"2026-07-12T22:00:04"], [118353,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-07-12T22:00:04"], [118354,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",187.28,"2026-07-12T22:00:04"], [118355,"APV6803421","2023-08-31T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",506.25,"2026-07-12T22:00:04"], [118356,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [118357,"0006779507","2023-07-27T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118358,"HCM6807754","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",28.0,"2026-07-12T22:00:04"], [118359,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [118360,"0006801185","2023-08-29T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.71,"2026-07-12T22:00:04"], [118361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",448.53,"2026-07-12T22:00:04"], [118362,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",178.22,"2026-07-12T22:00:04"], [118363,"APV6794066","2023-08-17T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000021225","FASTENAL COMPANY ",27.12,"2026-07-12T22:00:04"], [118364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",388.51,"2026-07-12T22:00:04"], [118365,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",45.12,"2026-07-12T22:00:04"], [118366,"HCM6789873","2023-08-16T00:00:00",2024,1,510101,"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",414618.66,"2026-07-12T22:00:04"], [118367,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",233.9,"2026-07-12T22:00:04"], [118368,"0006820068","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118369,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",623.74,"2026-07-12T22:00:04"], [118370,"0006778451","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",31.19,"2026-07-12T22:00:04"], [118371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",690.58,"2026-07-12T22:00:04"], [118372,"0006762472","2023-07-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-114334.12,"2026-07-12T22:00:04"], [118373,"0006761586","2023-07-12T00:00:00",2024,1,516005,"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",4.66,"2026-07-12T22:00:04"], [118374,"0006805012","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118375,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [118376,"0006778589","2023-07-26T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",289.6,"2026-07-12T22:00:04"], [118378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",404.21,"2026-07-12T22:00:04"], [118379,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"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",31.29,"2026-07-12T22:00:04"], [118380,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",37.14,"2026-07-12T22:00:04"], [118381,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-07-12T22:00:04"], [118382,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.31,"2026-07-12T22:00:04"], [118383,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-07-12T22:00:04"], [118384,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.03,"2026-07-12T22:00:04"], [118385,"HCM6789887","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12641.26,"2026-07-12T22:00:04"], [118386,"0006790815","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118387,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",587.67,"2026-07-12T22:00:04"], [118388,"0006793780","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [118389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1556.24,"2026-07-12T22:00:04"], [118390,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"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",273.04,"2026-07-12T22:00:04"], [118391,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",603.63,"2026-07-12T22:00:04"], [118392,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",684.11,"2026-07-12T22:00:04"], [118393,"0006777833","2023-07-25T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [118394,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-07-12T22:00:04"], [118395,"0006784624","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.61,"2026-07-12T22:00:04"], [118396,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342383","IMMANUEL LUTHERAN CHURCH ",465.9,"2026-07-12T22:00:04"], [118397,"HCM6765021","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",47.6,"2026-07-12T22:00:04"], [118398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",1069.88,"2026-07-12T22:00:04"], [118399,"0006805738","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [118400,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-07-12T22:00:04"], [118401,"HCM6817920","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",188.49,"2026-07-12T22:00:04"], [118402,"0006805707","2023-09-06T00:00:00",2024,1,580120,"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",473225.75,"2026-07-12T22:00:04"], [118403,"0006814867","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",139.27,"2026-07-12T22:00:04"], [118404,"APV6807966","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",119.55,"2026-07-12T22:00:04"], [118405,"APV6787473","2023-08-03T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",50155.99,"2026-07-12T22:00:04"], [118406,"0006744415","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.77,"2026-07-12T22:00:04"], [118407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",385.78,"2026-07-12T22:00:04"], [118408,"0006782758","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118409,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",40088.83,"2026-07-12T22:00:04"], [118410,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [118411,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",5769.47,"2026-07-12T22:00:04"], [118412,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",411.49,"2026-07-12T22:00:04"], [118413,"APV6814318","2023-09-19T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",30.0,"2026-07-12T22:00:04"], [118414,"HCM6751660","2023-07-05T00:00:00",2024,1,516002,"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",22.05,"2026-07-12T22:00:04"], [118415,"0006809454","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118416,"0006812400","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118417,"0006807559","2023-09-08T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118418,"0006782747","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-18.78,"2026-07-12T22:00:04"], [118419,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-07-12T22:00:04"], [118420,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",977.05,"2026-07-12T22:00:04"], [118421,"APV6808815","2023-09-11T00:00:00",2024,1,541006,"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","0000015156","W W GRAINGER, INC ",12.42,"2026-07-12T22:00:04"], [118422,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [118423,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",899.83,"2026-07-12T22:00:04"], [118424,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [118425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",222.76,"2026-07-12T22:00:04"], [118426,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",3487.52,"2026-07-12T22:00:04"], [118427,"EXV6812987","2023-09-08T00:00:00",2024,1,595110,"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",107.67,"2026-07-12T22:00:04"], [118428,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-07-12T22:00:04"], [118429,"APV6797405","2023-08-23T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000087019","JP MORGAN CHASE BANK ",385.81,"2026-07-12T22:00:04"], [118430,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",1686.47,"2026-07-12T22:00:04"], [118431,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [118432,"APV6822561","2023-09-29T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1347514.66,"2026-07-12T22:00:04"], [118433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",1000.19,"2026-07-12T22:00:04"], [118434,"0006818122","2023-09-25T00:00:00",2024,1,519230,"Workers Comp Medical Claims",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-1482.0,"2026-07-12T22:00:04"], [118435,"HCM6751674","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",228.05,"2026-07-12T22:00:04"], [118436,"0006784751","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.14,"2026-07-12T22:00:04"], 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Program","0000087019","JP MORGAN CHASE BANK ",1944.22,"2026-07-12T22:00:04"], [118440,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [118441,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414269","SARAH A ALLEN ",1500.0,"2026-07-12T22:00:04"], [118442,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1285.41,"2026-07-12T22:00:04"], [118443,"0006820042","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [118444,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387801","CRANIAL TECHNOLOGIES INC ",14.0,"2026-07-12T22:00:04"], [118445,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-07-12T22:00:04"], [118446,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1140.42,"2026-07-12T22:00:04"], [118447,"HCM6817922","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",78.32,"2026-07-12T22:00:04"], [118448,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-07-12T22:00:04"], [118449,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1123.41,"2026-07-12T22:00:04"], [118450,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.22,"2026-07-12T22:00:04"], [118451,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",78.0,"2026-07-12T22:00:04"], [118452,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000135077","VICTOR J KIRCHOFF ",14.0,"2026-07-12T22:00:04"], [118453,"0006784751","2023-08-03T00:00:00",2024,1,517003,"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",94.29,"2026-07-12T22:00:04"], [118454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",334.14,"2026-07-12T22:00:04"], [118455,"EXV6822789","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",243.84,"2026-07-12T22:00:04"], [118456,"0006782776","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.5,"2026-07-12T22:00:04"], [118457,"0006793858","2023-08-17T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",26.57,"2026-07-12T22:00:04"], [118458,"APV6801450","2023-08-29T00:00:00",2024,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36.52,"2026-07-12T22:00:04"], [118459,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",353.31,"2026-07-12T22:00:04"], [118460,"0006809524","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",107.44,"2026-07-12T22:00:04"], [118461,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",353.31,"2026-07-12T22:00:04"], [118462,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3840.0,"2026-07-12T22:00:04"], [118463,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272444","AUTRY RABON ",228.51,"2026-07-12T22:00:04"], [118464,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4633.5,"2026-07-12T22:00:04"], [118465,"HCM6765065","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [118466,"0006787201","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.73,"2026-07-12T22:00:04"], [118467,"APV6790907","2023-08-14T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000021407","HIRONS and COMPANY COMMUNICATIONS ",175.0,"2026-07-12T22:00:04"], [118468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",591.53,"2026-07-12T22:00:04"], [118469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",718.26,"2026-07-12T22:00:04"], [118470,"HCM6807792","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",194.2,"2026-07-12T22:00:04"], [118471,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-07-12T22:00:04"], [118472,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",3586.5,"2026-07-12T22:00:04"], [118473,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-07-12T22:00:04"], [118474,"APV6810842","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",62386.03,"2026-07-12T22:00:04"], [118475,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",318.84,"2026-07-12T22:00:04"], [118476,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"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",0.89,"2026-07-12T22:00:04"], [118477,"APV6812693","2023-09-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000022067","CRITICAL SKILLS INC ",4594.24,"2026-07-12T22:00:04"], [118478,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [118479,"HCM6751661","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",244.84,"2026-07-12T22:00:04"], [118480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",329.2,"2026-07-12T22:00:04"], [118481,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-07-12T22:00:04"], [118482,"ACC00C0002","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.74,"2026-07-12T22:00:04"], [118483,"HCM6751674","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",755.42,"2026-07-12T22:00:04"], [118484,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",691.9,"2026-07-12T22:00:04"], [118485,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4973.13,"2026-07-12T22:00:04"], [118486,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",1001.99,"2026-07-12T22:00:04"], [118487,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13496.37,"2026-07-12T22:00:04"], [118488,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.47,"2026-07-12T22:00:04"], [118489,"0006765331","2023-07-17T00:00:00",2024,1,583120,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4248.03,"2026-07-12T22:00:04"], [118490,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",288.04,"2026-07-12T22:00:04"], [118491,"0006815060","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [118492,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402137","KAYLA S SLAGAL ",469.1,"2026-07-12T22:00:04"], [118493,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",538.95,"2026-07-12T22:00:04"], [118494,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",578.48,"2026-07-12T22:00:04"], [118495,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",507.04,"2026-07-12T22:00:04"], [118496,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"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",26.36,"2026-07-12T22:00:04"], [118497,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [118498,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [118499,"0006821079","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.33,"2026-07-12T22:00:04"], [118500,"0006782752","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118501,"0006804006","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",77.16,"2026-07-12T22:00:04"], [118502,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.22,"2026-07-12T22:00:04"], [118503,"APV6820270","2023-09-27T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",188.56,"2026-07-12T22:00:04"], [118504,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",538.95,"2026-07-12T22:00:04"], [118505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241035","ALLEN KINSEY ",405.56,"2026-07-12T22:00:04"], [118506,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [118507,"APV6774338","2023-07-19T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",698.89,"2026-07-12T22:00:04"], [118508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",769.88,"2026-07-12T22:00:04"], [118509,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",987.29,"2026-07-12T22:00:04"], [118510,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.0,"2026-07-12T22:00:04"], [118511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237900","LINDA JONES ",969.7,"2026-07-12T22:00:04"], [118512,"0006804111","2023-09-08T00:00:00",2024,1,659304,"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",140.46,"2026-07-12T22:00:04"], [118513,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [118514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1547.22,"2026-07-12T22:00:04"], [118515,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [118516,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.67,"2026-07-12T22:00:04"], [118517,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",8251.85,"2026-07-12T22:00:04"], [118518,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1791.97,"2026-07-12T22:00:04"], [118519,"APV6775240","2023-07-20T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000258110","ANN M WIESEHAN ",75.32,"2026-07-12T22:00:04"], [118520,"0006805949","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",16.0,"2026-07-12T22:00:04"], [118521,"0006804035","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [118522,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",301.81,"2026-07-12T22:00:04"], [118523,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",752.08,"2026-07-12T22:00:04"], [118524,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",411.49,"2026-07-12T22:00:04"], [118525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",349.77,"2026-07-12T22:00:04"], [118526,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-07-12T22:00:04"], [118527,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.4,"2026-07-12T22:00:04"], [118528,"HCM6817901","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",596.26,"2026-07-12T22:00:04"], [118529,"HCM6781658","2023-08-02T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.12,"2026-07-12T22:00:04"], [118530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",222.77,"2026-07-12T22:00:04"], [118531,"0006802248","2023-08-30T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118532,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.89,"2026-07-12T22:00:04"], [118533,"0006772299","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.34,"2026-07-12T22:00:04"], [118534,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417492","KAYLENE HUNTSMAN ",1000.0,"2026-07-12T22:00:04"], [118535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",658.39,"2026-07-12T22:00:04"], [118536,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383664","GEORGE MICHAEL PITTS ",387.5,"2026-07-12T22:00:04"], [118537,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280826","FRANCES ANNETTE LEE ",452.72,"2026-07-12T22:00:04"], [118538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",445.53,"2026-07-12T22:00:04"], [118539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",215.58,"2026-07-12T22:00:04"], [118540,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.98,"2026-07-12T22:00:04"], [118541,"0006774999","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8410.11,"2026-07-12T22:00:04"], [118542,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",522.16,"2026-07-12T22:00:04"], [118543,"EXV6789520","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.18,"2026-07-12T22:00:04"], [118544,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109394","COMMUNITY EYECARE OF INDIANA ",14.0,"2026-07-12T22:00:04"], [118545,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",4968.04,"2026-07-12T22:00:04"], [118546,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",39144.0,"2026-07-12T22:00:04"], [118547,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",560.51,"2026-07-12T22:00:04"], [118548,"0006797876","2023-09-01T00:00:00",2024,1,652109,"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",9.58,"2026-07-12T22:00:04"], [118549,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1205.52,"2026-07-12T22:00:04"], [118550,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.75,"2026-07-12T22:00:04"], [118551,"HCM6781653","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [118552,"APV6808026","2023-09-08T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",147.01,"2026-07-12T22:00:04"], [118553,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267754","LEWIS SCHROEDER ",385.77,"2026-07-12T22:00:04"], [118554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",205.75,"2026-07-12T22:00:04"], [118555,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",48435.09,"2026-07-12T22:00:04"], [118556,"APV6761787","2023-07-12T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000391231","MANTRA ENTERPRISE LLC ",3740.06,"2026-07-12T22:00:04"], [118557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",144.02,"2026-07-12T22:00:04"], [118558,"0006804858","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-57.07,"2026-07-12T22:00:04"], [118559,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",10.5,"2026-07-12T22:00:04"], [118560,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",50000.0,"2026-07-12T22:00:04"], [118561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",111.38,"2026-07-12T22:00:04"], [118562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",411.49,"2026-07-12T22:00:04"], [118563,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251506","GILMORE CHIROPRACTIC ",14.0,"2026-07-12T22:00:04"], [118564,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",30.67,"2026-07-12T22:00:04"], [118565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",172.46,"2026-07-12T22:00:04"], [118566,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",1884.54,"2026-07-12T22:00:04"], [118567,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE 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 ",396.0,"2026-07-12T22:00:04"], [118568,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",343.9,"2026-07-12T22:00:04"], [118569,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",333.26,"2026-07-12T22:00:04"], [118570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",182.67,"2026-07-12T22:00:04"], [118571,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.88,"2026-07-12T22:00:04"], [118572,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",302.3,"2026-07-12T22:00:04"], [118573,"0006820005","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",74.38,"2026-07-12T22:00:04"], [118574,"0006814867","2023-09-20T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.31,"2026-07-12T22:00:04"], [118575,"EXV6773123","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",94.6,"2026-07-12T22:00:04"], [118576,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-07-12T22:00:04"], [118577,"0006797878","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [118578,"HCM6817871","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",669.74,"2026-07-12T22:00:04"], [118579,"APV6784124","2023-08-02T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417401","KELLY ANN ANDREWS ",691.02,"2026-07-12T22:00:04"], [118580,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",88614.55,"2026-07-12T22:00:04"], [118581,"0006754877","2023-07-10T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",370.35,"2026-07-12T22:00:04"], [118583,"APV6780790","2023-07-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",3146.28,"2026-07-12T22:00:04"], [118584,"0006818049","2023-09-25T00:00:00",2024,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118585,"HCM6781716","2023-08-02T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.52,"2026-07-12T22:00:04"], [118586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",222.76,"2026-07-12T22:00:04"], [118587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",87.44,"2026-07-12T22:00:04"], [118588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",289.6,"2026-07-12T22:00:04"], [118589,"0006754931","2023-07-10T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [118590,"0006800285","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.48,"2026-07-12T22:00:04"], [118591,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361185","HARRY ENGLE SR ",323.37,"2026-07-12T22:00:04"], [118592,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",336.64,"2026-07-12T22:00:04"], [118593,"APV6802531","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",614861.16,"2026-07-12T22:00:04"], [118594,"APV6752755","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",3280.24,"2026-07-12T22:00:04"], [118595,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",8.6,"2026-07-12T22:00:04"], [118596,"HCM6751674","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.18,"2026-07-12T22:00:04"], [118597,"0006819157","2023-09-26T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118598,"0006804010","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.99,"2026-07-12T22:00:04"], [118599,"HCM6817903","2023-09-27T00:00:00",2024,1,518161,"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",114.38,"2026-07-12T22:00:04"], [118600,"HCM6817871","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1062.05,"2026-07-12T22:00:04"], [118601,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000060609","YWCA OF GREATER LAFAYETTE ",3600.0,"2026-07-12T22:00:04"], [118602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",925.86,"2026-07-12T22:00:04"], [118603,"HCM6781658","2023-08-02T00:00:00",2024,1,518796,"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",18.36,"2026-07-12T22:00:04"], [118604,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",11.5,"2026-07-12T22:00:04"], [118605,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [118606,"0006820024","2023-09-27T00:00:00",2024,1,518901,"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",0.94,"2026-07-12T22:00:04"], [118607,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",1234.49,"2026-07-12T22:00:04"], [118608,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",349.77,"2026-07-12T22:00:04"], [118609,"0006802257","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [118610,"HCM6800194","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",23525.27,"2026-07-12T22:00:04"], [118611,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1185.69,"2026-07-12T22:00:04"], [118612,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [118613,"ACC00A0002","2023-08-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-1044.51,"2026-07-12T22:00:04"], [118614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1336.6,"2026-07-12T22:00:04"], [118615,"HCM6807755","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",426.82,"2026-07-12T22:00:04"], [118616,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",32.37,"2026-07-12T22:00:04"], [118617,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",2197.36,"2026-07-12T22:00:04"], [118618,"APV6804368","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-07-12T22:00:04"], [118619,"HCM6765048","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",176.19,"2026-07-12T22:00:04"], [118620,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",404.21,"2026-07-12T22:00:04"], [118621,"HCM6807754","2023-09-13T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [118622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243489","PAUL A ROCKEY ",417.69,"2026-07-12T22:00:04"], [118623,"APV6752838","2023-07-05T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",8778.34,"2026-07-12T22:00:04"], [118624,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [118625,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.12,"2026-07-12T22:00:04"], [118626,"APV6795577","2023-08-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",15610.14,"2026-07-12T22:00:04"], [118627,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",107.79,"2026-07-12T22:00:04"], [118628,"0006821081","2023-09-28T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",30.71,"2026-07-12T22:00:04"], [118629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",1003.11,"2026-07-12T22:00:04"], [118630,"0006797876","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",159.89,"2026-07-12T22:00:04"], [118631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",356.43,"2026-07-12T22:00:04"], [118632,"EXV6786127","2023-08-02T00:00:00",2024,1,595110,"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",8.72,"2026-07-12T22:00:04"], [118633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",1049.31,"2026-07-12T22:00:04"], [118634,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",341.98,"2026-07-12T22:00:04"], [118635,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1297.99,"2026-07-12T22:00:04"], [118636,"HCM6751680","2023-07-05T00:00:00",2024,1,510101,"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",17405.65,"2026-07-12T22:00:04"], [118637,"0006819096","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118638,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",919.49,"2026-07-12T22:00:04"], [118639,"0006774129","2023-07-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",365.42,"2026-07-12T22:00:04"], [118640,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",1019.82,"2026-07-12T22:00:04"], [118642,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1447.39,"2026-07-12T22:00:04"], [118643,"HCM6807740","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",270.32,"2026-07-12T22:00:04"], [118644,"0006806768","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.72,"2026-07-12T22:00:04"], [118645,"APV6774478","2023-07-19T00:00:00",2024,1,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",298.04,"2026-07-12T22:00:04"], [118646,"0006783566","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",607.12,"2026-07-12T22:00:04"], [118647,"0006804036","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",360.8,"2026-07-12T22:00:04"], [118648,"APV6778018","2023-07-25T00:00:00",2024,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",75.68,"2026-07-12T22:00:04"], [118649,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [118650,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [118651,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",-4.55,"2026-07-12T22:00:04"], [118652,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",883.88,"2026-07-12T22:00:04"], [118653,"HCM6765075","2023-07-19T00:00:00",2024,1,518796,"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",39.44,"2026-07-12T22:00:04"], [118654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",371.35,"2026-07-12T22:00:04"], [118655,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.73,"2026-07-12T22:00:04"], [118656,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [118657,"0006774097","2023-07-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",236.78,"2026-07-12T22:00:04"], [118658,"0006786387","2023-08-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",295.32,"2026-07-12T22:00:04"], [118659,"0006820068","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118660,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",311.87,"2026-07-12T22:00:04"], [118661,"APV6808086","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Team Nutrition Grants","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-07-12T22:00:04"], [118662,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [118663,"0006780439","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.66,"2026-07-12T22:00:04"], [118664,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",1029.6,"2026-07-12T22:00:04"], [118665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276004","TOSCHA ROWIE ",417.69,"2026-07-12T22:00:04"], [118666,"HCM6751674","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",461.06,"2026-07-12T22:00:04"], [118667,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",215.58,"2026-07-12T22:00:04"], [118668,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-5068.13,"2026-07-12T22:00:04"], [118669,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",1360.09,"2026-07-12T22:00:04"], [118670,"APV6812646","2023-09-15T00:00:00",2024,1,547070,"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","0000191347","STROH FARM SUPPLY INC ",427.5,"2026-07-12T22:00:04"], [118671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",385.78,"2026-07-12T22:00:04"], [118672,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000225911","TECHPOINT FOUNDATION INC ",9572.34,"2026-07-12T22:00:04"], [118673,"0006805027","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6455.88,"2026-07-12T22:00:04"], [118674,"0006799198","2023-08-25T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",715.89,"2026-07-12T22:00:04"], [118675,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2013.45,"2026-07-12T22:00:04"], [118676,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",244.13,"2026-07-12T22:00:04"], [118677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387814","BENJAMIN HARRISON ",582.07,"2026-07-12T22:00:04"], [118678,"APV6773465","2023-07-18T00:00:00",2024,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369889","MARSHALL DEPEW ",7308.14,"2026-07-12T22:00:04"], [118679,"APV6796594","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000087019","JP MORGAN CHASE BANK ",16.25,"2026-07-12T22:00:04"], [118680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",205.74,"2026-07-12T22:00:04"], [118681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",111.38,"2026-07-12T22:00:04"], [118682,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"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",5.97,"2026-07-12T22:00:04"], [118683,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-07-12T22:00:04"], [118684,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000063519","YMCA OF GREATER INDIANAPOLIS ",11725.42,"2026-07-12T22:00:04"], [118685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",948.55,"2026-07-12T22:00:04"], [118686,"0006823118","2023-09-30T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.37,"2026-07-12T22:00:04"], [118687,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",183.24,"2026-07-12T22:00:04"], [118688,"HCM6765076","2023-07-19T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",424.44,"2026-07-12T22:00:04"], [118689,"0006820031","2023-09-27T00:00:00",2024,1,517005,"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",383.22,"2026-07-12T22:00:04"], [118690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",1559.36,"2026-07-12T22:00:04"], [118691,"0006812440","2023-09-15T00:00:00",2024,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-118.97,"2026-07-12T22:00:04"], [118692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",445.53,"2026-07-12T22:00:04"], [118693,"HCM6789874","2023-08-16T00:00:00",2024,1,516002,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",2732.9,"2026-07-12T22:00:04"], [118694,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",753.02,"2026-07-12T22:00:04"], [118695,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [118696,"APV6753628","2023-07-06T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",142967.18,"2026-07-12T22:00:04"], [118697,"APV6803421","2023-08-31T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",342.43,"2026-07-12T22:00:04"], [118698,"0006804018","2023-09-01T00:00:00",2024,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",-17.56,"2026-07-12T22:00:04"], [118699,"APV6795882","2023-08-21T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","National Infrastructure Investments ","0000022738","E AND B PAVING INC ",354233.15,"2026-07-12T22:00:04"], [118700,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.96,"2026-07-12T22:00:04"], [118701,"HCM6781658","2023-08-02T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.64,"2026-07-12T22:00:04"], [118702,"0006784751","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",123.51,"2026-07-12T22:00:04"], [118703,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",107.79,"2026-07-12T22:00:04"], [118704,"HCM6800193","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12241.25,"2026-07-12T22:00:04"], [118705,"0006797878","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [118706,"0006819920","2023-09-23T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [118707,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [118708,"0006820024","2023-09-27T00:00:00",2024,1,519722,"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",11.45,"2026-07-12T22:00:04"], [118709,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [118710,"0006819250","2023-09-26T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",13346.47,"2026-07-12T22:00:04"], [118711,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-07-12T22:00:04"], [118712,"APC6752865","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",-216.0,"2026-07-12T22:00:04"], [118713,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",426.87,"2026-07-12T22:00:04"], [118714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",346.89,"2026-07-12T22:00:04"], [118715,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",11500.0,"2026-07-12T22:00:04"], [118716,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1089.28,"2026-07-12T22:00:04"], [118717,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [118718,"0006784639","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118719,"ACC00B0002","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-24.63,"2026-07-12T22:00:04"], [118720,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",40548.03,"2026-07-12T22:00:04"], [118721,"APV6752909","2023-07-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054249","COMPUTER SCIENCES CORPORATION ",64756.25,"2026-07-12T22:00:04"], [118722,"0006803964","2023-09-08T00:00:00",2024,1,652131,"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",18.1,"2026-07-12T22:00:04"], [118723,"0006819917","2023-09-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [118724,"0006819917","2023-09-22T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.46,"2026-07-12T22:00:04"], [118725,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",323.37,"2026-07-12T22:00:04"], [118726,"APV6772526","2023-07-17T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",46.52,"2026-07-12T22:00:04"], [118727,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [118728,"HCM6817885","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [118729,"APV6792974","2023-08-16T00:00:00",2024,1,555554,"Computers & accessories",22,"Supreme Court Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000060215","PC SPECIALISTS INC ",1470.39,"2026-07-12T22:00:04"], [118730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",484.33,"2026-07-12T22:00:04"], [118731,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.37,"2026-07-12T22:00:04"], [118732,"APV6806134","2023-09-06T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064364","JOHNSON COUNTY ",45556.0,"2026-07-12T22:00:04"], [118733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",329.19,"2026-07-12T22:00:04"], [118734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",411.49,"2026-07-12T22:00:04"], [118735,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",126.92,"2026-07-12T22:00:04"], [118736,"0006782827","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [118737,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",265.17,"2026-07-12T22:00:04"], [118738,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"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","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",54.88,"2026-07-12T22:00:04"], [118739,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",61366.57,"2026-07-12T22:00:04"], [118740,"0006789773","2023-08-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",335.69,"2026-07-12T22:00:04"], [118741,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2008.2,"2026-07-12T22:00:04"], [118742,"HCM6807739","2023-09-13T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",430.02,"2026-07-12T22:00:04"], [118743,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",1826.06,"2026-07-12T22:00:04"], [118744,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [118745,"APV6782086","2023-07-31T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",209.0,"2026-07-12T22:00:04"], [118746,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",133.12,"2026-07-12T22:00:04"], [118747,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-07-12T22:00:04"], [118748,"APV6802434","2023-08-30T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",134.66,"2026-07-12T22:00:04"], [118749,"APV6803402","2023-08-31T00:00:00",2024,1,532010,"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","0000335296","GASSER ELECTRIC INC ",357.69,"2026-07-12T22:00:04"], [118750,"0006788056","2023-08-09T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",335.0,"2026-07-12T22:00:04"], [118751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",378.71,"2026-07-12T22:00:04"], [118752,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",4157.1,"2026-07-12T22:00:04"], [118753,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.16,"2026-07-12T22:00:04"], [118754,"APV6753786","2023-07-06T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",5068.33,"2026-07-12T22:00:04"], [118755,"APV6772589","2023-07-13T00:00:00",2024,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",410.0,"2026-07-12T22:00:04"], [118756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",935.33,"2026-07-12T22:00:04"], [118757,"APV6785813","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096321","FAMILY SERVICE ASSOCIATION OF ",1094.82,"2026-07-12T22:00:04"], [118758,"EXV6792486","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",19.6,"2026-07-12T22:00:04"], [118759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",964.8,"2026-07-12T22:00:04"], [118760,"APV6775856","2023-07-21T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065378","COMPUTER AID, INC. ",1114.38,"2026-07-12T22:00:04"], [118761,"0006783566","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",153.01,"2026-07-12T22:00:04"], [118762,"EXV6812142","2023-09-13T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",166.02,"2026-07-12T22:00:04"], [118763,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [118764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",694.36,"2026-07-12T22:00:04"], [118765,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [118766,"APV6788422","2023-08-09T00:00:00",2024,1,572501,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",5000.0,"2026-07-12T22:00:04"], [118767,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-07-12T22:00:04"], [118768,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",398.29,"2026-07-12T22:00:04"], [118769,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",289.6,"2026-07-12T22:00:04"], [118770,"EXV6779091","2023-07-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [118771,"0006819990","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4315.02,"2026-07-12T22:00:04"], [118772,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [118773,"0006782820","2023-08-08T00:00:00",2024,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30.32,"2026-07-12T22:00:04"], [118774,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",588.75,"2026-07-12T22:00:04"], [118775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",1247.49,"2026-07-12T22:00:04"], [118776,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.1,"2026-07-12T22:00:04"], [118777,"HCM6817873","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",111802.65,"2026-07-12T22:00:04"], [118778,"0006819920","2023-09-23T00:00:00",2024,1,531037,"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",-0.05,"2026-07-12T22:00:04"], [118779,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",18136.87,"2026-07-12T22:00:04"], [118780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",334.15,"2026-07-12T22:00:04"], [118781,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1130.33,"2026-07-12T22:00:04"], [118782,"0006795426","2023-08-21T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.9,"2026-07-12T22:00:04"], [118783,"0006804036","2023-09-01T00:00:00",2024,1,517005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-229.27,"2026-07-12T22:00:04"], [118784,"0006752353","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118785,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",705.94,"2026-07-12T22:00:04"], [118786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1336.6,"2026-07-12T22:00:04"], [118787,"0006774999","2023-07-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.69,"2026-07-12T22:00:04"], [118788,"HCM6781658","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",16.04,"2026-07-12T22:00:04"], [118789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",530.33,"2026-07-12T22:00:04"], [118790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251192","KIMBERLY PETAWAY ",139.36,"2026-07-12T22:00:04"], [118791,"0006792953","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",267.32,"2026-07-12T22:00:04"], [118793,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",107.79,"2026-07-12T22:00:04"], [118794,"APV6778740","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",10138.79,"2026-07-12T22:00:04"], [118795,"APV6818430","2023-09-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000001563","VWR INTERNATIONAL ",517.39,"2026-07-12T22:00:04"], [118796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",444.21,"2026-07-12T22:00:04"], [118797,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",40381.0,"2026-07-12T22:00:04"], [118798,"APV6787550","2023-08-08T00:00:00",2024,1,571209,"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 ",30489.61,"2026-07-12T22:00:04"], [118799,"APV6784089","2023-08-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2386.74,"2026-07-12T22:00:04"], [118800,"APV6793242","2023-08-16T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",4589.61,"2026-07-12T22:00:04"], [118801,"0006804860","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15.07,"2026-07-12T22:00:04"], [118802,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",1175.0,"2026-07-12T22:00:04"], [118803,"APV6815379","2023-09-20T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097103","LIFESPAN RESOURCES INC ",1037.62,"2026-07-12T22:00:04"], [118804,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",215.58,"2026-07-12T22:00:04"], [118805,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",344.93,"2026-07-12T22:00:04"], [118806,"APV6809774","2023-09-12T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",336.33,"2026-07-12T22:00:04"], [118807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",267.47,"2026-07-12T22:00:04"], [118808,"HCM6789922","2023-08-16T00:00:00",2024,1,517003,"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",11.07,"2026-07-12T22:00:04"], [118809,"0006819920","2023-09-23T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [118810,"0006807640","2023-09-08T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [118811,"0006797876","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative 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Safety and Health State Program"," ","General Ledger Entry",1076.64,"2026-07-12T22:00:04"], [118818,"0006814039","2023-09-19T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118819,"0006797878","2023-09-01T00:00:00",2024,1,517005,"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",131.88,"2026-07-12T22:00:04"], [118820,"0006801263","2023-08-29T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-485.8,"2026-07-12T22:00:04"], [118821,"0006815060","2023-09-20T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.81,"2026-07-12T22:00:04"], [118822,"APV6798157","2023-08-23T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000409803","MADISON MAY-GRUTHUSEN ",648.0,"2026-07-12T22:00:04"], [118823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",334.15,"2026-07-12T22:00:04"], [118824,"HCM6781702","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",10246.12,"2026-07-12T22:00:04"], [118825,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",107.0,"2026-07-12T22:00:04"], [118826,"APV6806190","2023-09-06T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000420790","JULIE MARIE STEVENS ",1725.0,"2026-07-12T22:00:04"], [118827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",490.09,"2026-07-12T22:00:04"], [118828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",204.8,"2026-07-12T22:00:04"], [118829,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354474","MARIE TAYLOR ",215.58,"2026-07-12T22:00:04"], [118830,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",404.21,"2026-07-12T22:00:04"], [118831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",485.63,"2026-07-12T22:00:04"], [118832,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",215.58,"2026-07-12T22:00:04"], [118833,"APV6819290","2023-09-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",18741.9,"2026-07-12T22:00:04"], [118834,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [118835,"APV6801457","2023-08-29T00:00:00",2024,1,599042,"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","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",67.0,"2026-07-12T22:00:04"], [118836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",205.75,"2026-07-12T22:00:04"], [118837,"APV6784051","2023-08-02T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",75.0,"2026-07-12T22:00:04"], [118838,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 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",221620.3,"2026-07-12T22:00:04"], [118850,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",390.92,"2026-07-12T22:00:04"], [118851,"0006793780","2023-08-17T00:00:00",2024,1,518796,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",2.37,"2026-07-12T22:00:04"], [118852,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.56,"2026-07-12T22:00:04"], [118853,"0006777724","2023-07-25T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [118859,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [118860,"0006789773","2023-08-11T00:00:00",2024,1,583120,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",12060.88,"2026-07-12T22:00:04"], [118861,"0006782784","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118862,"APV6784137","2023-08-02T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-07-12T22:00:04"], [118863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243607","LEANNA VECRUMBA ",385.78,"2026-07-12T22:00:04"], [118864,"HCM6765086","2023-07-19T00:00:00",2024,1,510150,"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",189096.82,"2026-07-12T22:00:04"], [118865,"0006823117","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.94,"2026-07-12T22:00:04"], [118869,"EXV6790579","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",148.67,"2026-07-12T22:00:04"], [118870,"HCM6807738","2023-09-13T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",104779.05,"2026-07-12T22:00:04"], [118871,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-07-12T22:00:04"], [118872,"APV6778825","2023-07-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","SNAP Fraud Framework Implementation Grant","0000019192","WEST PUBLISHING CORP ",43000.0,"2026-07-12T22:00:04"], [118873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",246.89,"2026-07-12T22:00:04"], [118874,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1106.09,"2026-07-12T22:00:04"], [118875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",1049.31,"2026-07-12T22:00:04"], [118876,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",864.9,"2026-07-12T22:00:04"], [118877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",947.65,"2026-07-12T22:00:04"], [118878,"HCM6781702","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",130.92,"2026-07-12T22:00:04"], [118879,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",15509.98,"2026-07-12T22:00:04"], [118880,"0006776871","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",168.48,"2026-07-12T22:00:04"], [118881,"APV6772356","2023-07-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",13137.86,"2026-07-12T22:00:04"], [118882,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418721","SHALOAH CHAMPION ",150.0,"2026-07-12T22:00:04"], [118883,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",313.66,"2026-07-12T22:00:04"], [118884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",205.75,"2026-07-12T22:00:04"], [118885,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-07-12T22:00:04"], [118886,"EXV6781065","2023-07-21T00:00:00",2024,1,595110,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",521.34,"2026-07-12T22:00:04"], [118887,"EXV6805510","2023-08-31T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [118888,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",5359.07,"2026-07-12T22:00:04"], [118889,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [118890,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",1137.18,"2026-07-12T22:00:04"], [118891,"HCM6807752","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.46,"2026-07-12T22:00:04"], [118892,"0006796444","2023-08-22T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [118893,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",437.62,"2026-07-12T22:00:04"], [118894,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [118895,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",226.36,"2026-07-12T22:00:04"], [118896,"APV6796727","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",9132.33,"2026-07-12T22:00:04"], [118897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",178.21,"2026-07-12T22:00:04"], [118898,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1325.82,"2026-07-12T22:00:04"], [118899,"HCM6789850","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","PHMSA Pipeline Safety Program One Call Grant"," ","General Ledger Entry",15.15,"2026-07-12T22:00:04"], [118900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309046","JOYCE JONES ",246.89,"2026-07-12T22:00:04"], [118901,"0006819920","2023-09-23T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [118902,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",26768.1,"2026-07-12T22:00:04"], [118903,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7950.78,"2026-07-12T22:00:04"], [118904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",222.77,"2026-07-12T22:00:04"], [118905,"APV6790907","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",353.39,"2026-07-12T22:00:04"], [118906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",843.56,"2026-07-12T22:00:04"], [118907,"HCM6807688","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",94.47,"2026-07-12T22:00:04"], [118908,"0006774999","2023-07-01T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.88,"2026-07-12T22:00:04"], [118909,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",26.91,"2026-07-12T22:00:04"], [118910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",445.53,"2026-07-12T22:00:04"], [118911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243022","JUANITA JORDAN ",385.77,"2026-07-12T22:00:04"], [118912,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-07-12T22:00:04"], [118913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1247.49,"2026-07-12T22:00:04"], [118914,"HCM6751679","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1950.34,"2026-07-12T22:00:04"], [118915,"0006797878","2023-09-01T00:00:00",2024,1,659220,"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",3.13,"2026-07-12T22:00:04"], [118916,"0006815042","2023-09-21T00:00:00",2024,1,652375,"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",-6.17,"2026-07-12T22:00:04"], [118917,"0006815042","2023-09-21T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.14,"2026-07-12T22:00:04"], [118918,"0006751328","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [118919,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [118920,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-07-12T22:00:04"], [118921,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",258.69,"2026-07-12T22:00:04"], [118922,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",604.8,"2026-07-12T22:00:04"], [118923,"EXV6779086","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",13.41,"2026-07-12T22:00:04"], [118924,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",24796.0,"2026-07-12T22:00:04"], [118925,"APV6798214","2023-08-24T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212537","BIRDSEYE, TOWN OF ",27525.74,"2026-07-12T22:00:04"], [118926,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",13485.0,"2026-07-12T22:00:04"], [118927,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.79,"2026-07-12T22:00:04"], [118928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1559.37,"2026-07-12T22:00:04"], [118929,"APV6785801","2023-08-03T00:00:00",2024,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",112.19,"2026-07-12T22:00:04"], [118930,"HCM6800191","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",30.93,"2026-07-12T22:00:04"], [118931,"APV6801551","2023-08-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",107362.37,"2026-07-12T22:00:04"], [118932,"APV6753718","2023-07-06T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",92.0,"2026-07-12T22:00:04"], [118933,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [118934,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-07-12T22:00:04"], [118935,"0006819917","2023-09-22T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [118936,"APV6777292","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",20510.27,"2026-07-12T22:00:04"], [118937,"0006812434","2023-09-15T00:00:00",2024,1,516002,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",125.27,"2026-07-12T22:00:04"], [118938,"APV6807991","2023-09-08T00:00:00",2024,1,539130,"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","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",27.22,"2026-07-12T22:00:04"], [118939,"HCM6751607","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",485.74,"2026-07-12T22:00:04"], [118940,"0006792755","2023-08-16T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",381885.61,"2026-07-12T22:00:04"], [118941,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",885.6,"2026-07-12T22:00:04"], [118942,"0006773332","2023-07-18T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1707361.29,"2026-07-12T22:00:04"], [118943,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.71,"2026-07-12T22:00:04"], [118944,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",668.0,"2026-07-12T22:00:04"], [118945,"EXV6787849","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",91.0,"2026-07-12T22:00:04"], [118946,"EXV6809301","2023-09-01T00:00:00",2024,1,595194,"InState Travel -LuggageFee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-07-12T22:00:04"], [118947,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",445.53,"2026-07-12T22:00:04"], [118948,"HCM6817902","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [118949,"APV6814386","2023-09-19T00:00:00",2024,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.82,"2026-07-12T22:00:04"], [118950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",457.17,"2026-07-12T22:00:04"], [118951,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",12356.35,"2026-07-12T22:00:04"], [118952,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000293045","FRIENDS OF CANAAN INC ",16948.59,"2026-07-12T22:00:04"], [118953,"HCM6781716","2023-08-02T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [118954,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",895.41,"2026-07-12T22:00:04"], [118955,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5000.0,"2026-07-12T22:00:04"], [118956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",411.49,"2026-07-12T22:00:04"], [118957,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.54,"2026-07-12T22:00:04"], [118958,"0006774173","2023-07-19T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-11.39,"2026-07-12T22:00:04"], [118959,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10207.32,"2026-07-12T22:00:04"], [118960,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.29,"2026-07-12T22:00:04"], [118961,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",19940.74,"2026-07-12T22:00:04"], [118962,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",26.59,"2026-07-12T22:00:04"], [118963,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078292","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",99.0,"2026-07-12T22:00:04"], [118964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",485.63,"2026-07-12T22:00:04"], [118965,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121464","LUTHERAN EDUCATION ASSOCIATION ",732.09,"2026-07-12T22:00:04"], [118966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",378.7,"2026-07-12T22:00:04"], [118967,"APV6799426","2023-08-25T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",276.26,"2026-07-12T22:00:04"], [118968,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",97657.84,"2026-07-12T22:00:04"], [118969,"APV6807108","2023-09-07T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000065378","COMPUTER AID, INC. ",2679.3,"2026-07-12T22:00:04"], [118970,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.17,"2026-07-12T22:00:04"], [118971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",493.79,"2026-07-12T22:00:04"], [118972,"HCM6817919","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5608.95,"2026-07-12T22:00:04"], [118973,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.59,"2026-07-12T22:00:04"], [118974,"0006744420","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.29,"2026-07-12T22:00:04"], [118975,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",1642.06,"2026-07-12T22:00:04"], [118976,"HCM6800190","2023-08-30T00:00:00",2024,1,517003,"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",21529.44,"2026-07-12T22:00:04"], [118977,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [118978,"EXV6794399","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",43.05,"2026-07-12T22:00:04"], [118979,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",668.0,"2026-07-12T22:00:04"], [118980,"0006797878","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [118981,"APV6780790","2023-07-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",19026.48,"2026-07-12T22:00:04"], [118982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",987.58,"2026-07-12T22:00:04"], [118983,"0006797878","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [118984,"APV6817234","2023-09-22T00:00:00",2024,1,545006,"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 ",33.27,"2026-07-12T22:00:04"], [118985,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",4485.18,"2026-07-12T22:00:04"], [118986,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"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",5.19,"2026-07-12T22:00:04"], [118987,"0006804872","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6478.95,"2026-07-12T22:00:04"], [118988,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [118989,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.48,"2026-07-12T22:00:04"], [118990,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [118991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",703.49,"2026-07-12T22:00:04"], [118992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1316.78,"2026-07-12T22:00:04"], [118993,"0006819917","2023-09-22T00:00:00",2024,1,659260,"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",-0.15,"2026-07-12T22:00:04"], [118994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",323.37,"2026-07-12T22:00:04"], [118995,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1201.7,"2026-07-12T22:00:04"], [118996,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067938","FRANCISCAN HEALTH LAFAYETTE ",1463.0,"2026-07-12T22:00:04"], [118997,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",530.39,"2026-07-12T22:00:04"], [118998,"APV6807072","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",4038.22,"2026-07-12T22:00:04"], [118999,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [119000,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",485.63,"2026-07-12T22:00:04"], [119001,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015061","HANCOCK REGIONAL HOSPITAL ",6471.34,"2026-07-12T22:00:04"], [119002,"APV6818509","2023-09-25T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-07-12T22:00:04"], [119003,"HCM6765086","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [119004,"APV6795728","2023-08-21T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",592.02,"2026-07-12T22:00:04"], [119005,"HCM6751655","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",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",29.62,"2026-07-12T22:00:04"], [119006,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [119007,"0006815042","2023-09-21T00:00:00",2024,1,555554,"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"," ","General Ledger Entry",-4.78,"2026-07-12T22:00:04"], [119008,"APV6804368","2023-09-01T00:00:00",2024,1,591010,"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 ",54.79,"2026-07-12T22:00:04"], [119009,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"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",4799.67,"2026-07-12T22:00:04"], [119010,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",53066.27,"2026-07-12T22:00:04"], [119011,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.8,"2026-07-12T22:00:04"], [119012,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",732.97,"2026-07-12T22:00:04"], [119013,"0006782951","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.62,"2026-07-12T22:00:04"], [119014,"APV6806235","2023-09-06T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",11925.96,"2026-07-12T22:00:04"], [119015,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [119016,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",3526.4,"2026-07-12T22:00:04"], [119017,"0006819917","2023-09-22T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [119018,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-07-12T22:00:04"], [119019,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-07-12T22:00:04"], [119020,"0006787230","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",96.74,"2026-07-12T22:00:04"], [119021,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404707","KERRY A KUEHN ",533.53,"2026-07-12T22:00:04"], [119022,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",215.58,"2026-07-12T22:00:04"], [119023,"HCM6800194","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [119024,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",1793.0,"2026-07-12T22:00:04"], [119025,"0006777724","2023-07-25T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.28,"2026-07-12T22:00:04"], [119026,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",57.0,"2026-07-12T22:00:04"], [119027,"APV6816342","2023-09-21T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",7.11,"2026-07-12T22:00:04"], [119028,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.2,"2026-07-12T22:00:04"], [119029,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",4765.9,"2026-07-12T22:00:04"], [119030,"HCM6781716","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",37.19,"2026-07-12T22:00:04"], [119031,"APV6795063","2023-08-18T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO 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[119035,"0006819977","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.93,"2026-07-12T22:00:04"], [119036,"0006782829","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.0,"2026-07-12T22:00:04"], [119037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON 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Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",20885.26,"2026-07-12T22:00:04"], [119041,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413817","KATHRYN JOAN ZIEGLER ",150.0,"2026-07-12T22:00:04"], [119042,"0006819920","2023-09-23T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [119043,"APV6796719","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",130291.69,"2026-07-12T22:00:04"], [119044,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",71.0,"2026-07-12T22:00:04"], [119045,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",17459.87,"2026-07-12T22:00:04"], [119046,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13000.0,"2026-07-12T22:00:04"], [119047,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-07-12T22:00:04"], [119048,"0006805738","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [119049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",493.79,"2026-07-12T22:00:04"], [119050,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",572.29,"2026-07-12T22:00:04"], [119051,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",158.42,"2026-07-12T22:00:04"], [119052,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-07-12T22:00:04"], [119053,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-07-12T22:00:04"], [119054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",385.78,"2026-07-12T22:00:04"], [119055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",512.36,"2026-07-12T22:00:04"], [119056,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",639.81,"2026-07-12T22:00:04"], [119057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",891.06,"2026-07-12T22:00:04"], [119058,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36533.34,"2026-07-12T22:00:04"], [119059,"APV6754419","2023-07-07T00:00:00",2024,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",155.9,"2026-07-12T22:00:04"], [119060,"APV6761805","2023-07-12T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000021225","FASTENAL COMPANY 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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",5025.39,"2026-07-12T22:00:04"], [119068,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-07-12T22:00:04"], [119069,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",142188.56,"2026-07-12T22:00:04"], [119070,"0006806722","2023-09-07T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [119071,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",104.0,"2026-07-12T22:00:04"], [119072,"0006774097","2023-07-01T00:00:00",2024,1,653095,"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",15.24,"2026-07-12T22:00:04"], [119073,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",211.52,"2026-07-12T22:00:04"], [119074,"HCM6789881","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",252.99,"2026-07-12T22:00:04"], [119075,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [119076,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",548.0,"2026-07-12T22:00:04"], [119077,"0006775625","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119078,"APV6776105","2023-07-21T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-1281.72,"2026-07-12T22:00:04"], [119079,"0006756207","2023-07-11T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245358","MISTY ESCOTO APONTE ",399.56,"2026-07-12T22:00:04"], [119081,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-07-12T22:00:04"], 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",129.41,"2026-07-12T22:00:04"], [119100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403962","REBECCA HUSTED ",445.65,"2026-07-12T22:00:04"], [119101,"0006774097","2023-07-01T00:00:00",2024,1,652131,"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",110.43,"2026-07-12T22:00:04"], [119102,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-07-12T22:00:04"], [119103,"APV6791224","2023-08-11T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",8.8,"2026-07-12T22:00:04"], [119104,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",556.91,"2026-07-12T22:00:04"], [119105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1541.04,"2026-07-12T22:00:04"], [119106,"APV6772653","2023-07-05T00:00:00",2024,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",274.09,"2026-07-12T22:00:04"], [119107,"0006803989","2023-08-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [119108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",527.07,"2026-07-12T22:00:04"], [119109,"0006805926","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",125.29,"2026-07-12T22:00:04"], [119110,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [119111,"0006783566","2023-08-01T00:00:00",2024,1,510101,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",19602.06,"2026-07-12T22:00:04"], [119112,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",617.25,"2026-07-12T22:00:04"], [119113,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",1067.12,"2026-07-12T22:00:04"], [119114,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",98.2,"2026-07-12T22:00:04"], [119115,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",1427.4,"2026-07-12T22:00:04"], [119116,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395483","ASHLEE ADAMS ",1067.05,"2026-07-12T22:00:04"], [119117,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",88902.58,"2026-07-12T22:00:04"], [119118,"HCM6781726","2023-08-02T00:00:00",2024,1,519503,"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",4511.85,"2026-07-12T22:00:04"], [119119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",222.76,"2026-07-12T22:00:04"], [119120,"APV6800525","2023-08-28T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050039","UNITED TELEPHONE CO OF INDIANA ",368.24,"2026-07-12T22:00:04"], [119121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",645.63,"2026-07-12T22:00:04"], [119122,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",602.84,"2026-07-12T22:00:04"], [119123,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",469.96,"2026-07-12T22:00:04"], [119124,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",261.84,"2026-07-12T22:00:04"], [119125,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",916.37,"2026-07-12T22:00:04"], [119126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",976.06,"2026-07-12T22:00:04"], [119127,"0006807628","2023-09-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119128,"0006804045","2023-09-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37285.5,"2026-07-12T22:00:04"], [119129,"EXV6773017","2023-07-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",81.9,"2026-07-12T22:00:04"], [119130,"0006819959","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",559.23,"2026-07-12T22:00:04"], [119131,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [119132,"HCM6789885","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.81,"2026-07-12T22:00:04"], [119133,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",222.76,"2026-07-12T22:00:04"], [119134,"0006803926","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",88.95,"2026-07-12T22:00:04"], [119135,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",205.75,"2026-07-12T22:00:04"], [119136,"HCM6817890","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",376.69,"2026-07-12T22:00:04"], [119137,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [119138,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",2013.73,"2026-07-12T22:00:04"], [119139,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",29.92,"2026-07-12T22:00:04"], [119140,"APV6779783","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",64536.84,"2026-07-12T22:00:04"], [119141,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",447.78,"2026-07-12T22:00:04"], [119142,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",411.49,"2026-07-12T22:00:04"], [119143,"APV6818429","2023-09-13T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",4934.31,"2026-07-12T22:00:04"], [119144,"0006803916","2023-09-01T00:00:00",2024,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119145,"HCM6765073","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",400.58,"2026-07-12T22:00:04"], [119146,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",516.31,"2026-07-12T22:00:04"], [119147,"APV6816400","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022608","MAXIMUS, INC ",225507.0,"2026-07-12T22:00:04"], [119148,"APV6751988","2023-07-03T00:00:00",2024,1,592016,"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 ",8.45,"2026-07-12T22:00:04"], [119149,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-07-12T22:00:04"], [119150,"EXV6786050","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",100.75,"2026-07-12T22:00:04"], [119151,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",1207.25,"2026-07-12T22:00:04"], [119152,"APV6762667","2023-07-13T00:00:00",2024,1,531014,"Prof Serv - Legal Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114924","THE BRUMAN GROUP, PLLC ",0.0,"2026-07-12T22:00:04"], [119153,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000052218","HOWARD COUNTY ",5436.36,"2026-07-12T22:00:04"], [119154,"0006804983","2023-09-05T00:00:00",2024,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",18.76,"2026-07-12T22:00:04"], [119155,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",330.16,"2026-07-12T22:00:04"], [119156,"HCM6807737","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",486.0,"2026-07-12T22:00:04"], [119157,"APV6820263","2023-09-27T00:00:00",2024,1,531045,"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 ",8385.23,"2026-07-12T22:00:04"], [119158,"0006803071","2023-08-31T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119159,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-07-12T22:00:04"], [119160,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",658.39,"2026-07-12T22:00:04"], [119161,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412248","KEVIN FARMER ",646.74,"2026-07-12T22:00:04"], [119162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",448.53,"2026-07-12T22:00:04"], [119163,"APV6788325","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",441.09,"2026-07-12T22:00:04"], [119164,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1762.33,"2026-07-12T22:00:04"], [119165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380735","JULIE M ARENAS ",205.74,"2026-07-12T22:00:04"], [119166,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",465.44,"2026-07-12T22:00:04"], [119167,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",34.11,"2026-07-12T22:00:04"], [119168,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-07-12T22:00:04"], [119169,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000334368","INDIANA RECOVERY ALLIANCE ",8340.28,"2026-07-12T22:00:04"], [119170,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-07-12T22:00:04"], [119171,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [119172,"HCM6817847","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.34,"2026-07-12T22:00:04"], [119173,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",478.21,"2026-07-12T22:00:04"], [119174,"APV6805181","2023-09-05T00:00:00",2024,1,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",359.96,"2026-07-12T22:00:04"], [119175,"ACC00A0002","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1172.4,"2026-07-12T22:00:04"], [119176,"0006778549","2023-07-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",11.46,"2026-07-12T22:00:04"], [119177,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [119178,"HCM6789845","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",212.14,"2026-07-12T22:00:04"], [119179,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",111.91,"2026-07-12T22:00:04"], [119180,"APV6802537","2023-08-30T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000015898","INDIANA STATE UNIVERSITY ",6306.0,"2026-07-12T22:00:04"], [119181,"0006819917","2023-09-22T00:00:00",2024,1,599026,"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",-0.44,"2026-07-12T22:00:04"], [119182,"0006754926","2023-07-09T00:00:00",2024,1,517003,"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",2.55,"2026-07-12T22:00:04"], [119183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",41.15,"2026-07-12T22:00:04"], [119184,"0006797864","2023-08-24T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119185,"APV6799464","2023-08-25T00:00:00",2024,1,543022,"Fac Main - Constrctn Material",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000022519","GLENROY CONST CO INC ",21957.16,"2026-07-12T22:00:04"], [119186,"HCM6751646","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.84,"2026-07-12T22:00:04"], [119187,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",87.0,"2026-07-12T22:00:04"], [119188,"HCM6817840","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",39.78,"2026-07-12T22:00:04"], [119189,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193935","TRITON CENTRAL SCHOOLS ",5743.71,"2026-07-12T22:00:04"], [119190,"0006820053","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-21613.82,"2026-07-12T22:00:04"], [119191,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [119192,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2770.06,"2026-07-12T22:00:04"], [119193,"APV6782086","2023-07-31T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",345.0,"2026-07-12T22:00:04"], [119194,"HCM6789823","2023-08-16T00:00:00",2024,1,518161,"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",160.02,"2026-07-12T22:00:04"], [119195,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",6295.03,"2026-07-12T22:00:04"], [119196,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319986","DORTHEA JONES ",164.6,"2026-07-12T22:00:04"], [119197,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",222.77,"2026-07-12T22:00:04"], [119198,"APV6778610","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC ",6976.82,"2026-07-12T22:00:04"], [119199,"0006752740","2023-07-05T00:00:00",2024,1,517005,"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",413.43,"2026-07-12T22:00:04"], [119200,"APV6780445","2023-07-28T00:00:00",2024,1,591014,"NonRealEstRnt-Meeting Rooms",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000281183","CARMEL HOTEL LLC ",3007.0,"2026-07-12T22:00:04"], [119201,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",490.09,"2026-07-12T22:00:04"], [119202,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.06,"2026-07-12T22:00:04"], [119203,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",498,"FSSA Aging","Supplies, Parts and Materials","Medical Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [119204,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244870","ANGELA BUCKLES ",404.26,"2026-07-12T22:00:04"], [119205,"0006804939","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",894.77,"2026-07-12T22:00:04"], [119206,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [119207,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [119208,"EXV6809162","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.15,"2026-07-12T22:00:04"], [119209,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",65.35,"2026-07-12T22:00:04"], [119210,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",237.0,"2026-07-12T22:00:04"], [119211,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",267.47,"2026-07-12T22:00:04"], [119212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",102.87,"2026-07-12T22:00:04"], [119213,"HCM6765026","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.27,"2026-07-12T22:00:04"], [119214,"HCM6807683","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",249.85,"2026-07-12T22:00:04"], [119215,"HCM6807740","2023-09-13T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31240.55,"2026-07-12T22:00:04"], [119216,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405155","CONNECTING PIECES LLC ",14.0,"2026-07-12T22:00:04"], [119217,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",116.56,"2026-07-12T22:00:04"], [119218,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",504.79,"2026-07-12T22:00:04"], [119219,"HCM6817847","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.35,"2026-07-12T22:00:04"], [119220,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",24.2,"2026-07-12T22:00:04"], [119221,"APV6790287","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",58263.0,"2026-07-12T22:00:04"], [119222,"0006754861","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.17,"2026-07-12T22:00:04"], [119223,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",323.37,"2026-07-12T22:00:04"], [119224,"0006783588","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-9394.6,"2026-07-12T22:00:04"], [119225,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.05,"2026-07-12T22:00:04"], [119226,"EXV6756724","2023-07-06T00:00:00",2024,1,595520,"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",117.0,"2026-07-12T22:00:04"], [119227,"0006804054","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119228,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",935.37,"2026-07-12T22:00:04"], [119229,"0006791693","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2313.16,"2026-07-12T22:00:04"], [119230,"EXV6789460","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",279.15,"2026-07-12T22:00:04"], [119231,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"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",184.75,"2026-07-12T22:00:04"], [119232,"APV6796617","2023-08-22T00:00:00",2024,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000302075","THE PARENTING TIME CENTER ",3386.61,"2026-07-12T22:00:04"], [119233,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [119234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",488.53,"2026-07-12T22:00:04"], [119235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",111.38,"2026-07-12T22:00:04"], [119236,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",82.04,"2026-07-12T22:00:04"], [119237,"APV6789125","2023-08-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000012383","INDIANA MINORITY HEALTH ",8028.0,"2026-07-12T22:00:04"], [119238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",205.75,"2026-07-12T22:00:04"], [119239,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",16786.09,"2026-07-12T22:00:04"], [119240,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-10.37,"2026-07-12T22:00:04"], [119241,"APV6805281","2023-09-05T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267758","HIS CONSTRUCTORS, INC ",49000.0,"2026-07-12T22:00:04"], [119242,"0006782982","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [119243,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",10.68,"2026-07-12T22:00:04"], [119244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",514.59,"2026-07-12T22:00:04"], [119245,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [119246,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",194.02,"2026-07-12T22:00:04"], [119247,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",404.21,"2026-07-12T22:00:04"], [119248,"APV6778779","2023-07-21T00:00:00",2024,1,541002,"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 ",275.74,"2026-07-12T22:00:04"], [119249,"0006811385","2023-09-14T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-8.77,"2026-07-12T22:00:04"], [119250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",1097.57,"2026-07-12T22:00:04"], [119251,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",363.47,"2026-07-12T22:00:04"], [119252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",779.68,"2026-07-12T22:00:04"], [119253,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",-889.28,"2026-07-12T22:00:04"], [119254,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",103.0,"2026-07-12T22:00:04"], [119255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",1201.38,"2026-07-12T22:00:04"], [119256,"0006764345","2023-07-14T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [119257,"APV6805181","2023-09-05T00:00:00",2024,1,532063,"Main - Security Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",278.43,"2026-07-12T22:00:04"], [119258,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",189300.91,"2026-07-12T22:00:04"], [119259,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",740.69,"2026-07-12T22:00:04"], [119260,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [119261,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.35,"2026-07-12T22:00:04"], [119262,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-07-12T22:00:04"], [119263,"HCM6817916","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",53.32,"2026-07-12T22:00:04"], [119264,"0006787267","2023-08-08T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.63,"2026-07-12T22:00:04"], [119265,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",236.61,"2026-07-12T22:00:04"], [119266,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [119267,"APV6788325","2023-08-09T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",627.15,"2026-07-12T22:00:04"], [119268,"0006814988","2023-09-20T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",27743.85,"2026-07-12T22:00:04"], [119269,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",2780.98,"2026-07-12T22:00:04"], [119270,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-07-12T22:00:04"], [119271,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"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 ",3014.78,"2026-07-12T22:00:04"], [119272,"APV6772356","2023-07-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",25927.87,"2026-07-12T22:00:04"], [119273,"APV6794956","2023-08-17T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",73.44,"2026-07-12T22:00:04"], [119274,"0006754929","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [119275,"APV6752273","2023-07-03T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000226806","LESLIE F CRIST ",80.0,"2026-07-12T22:00:04"], [119276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",378.7,"2026-07-12T22:00:04"], [119277,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",35899.04,"2026-07-12T22:00:04"], [119278,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",445.53,"2026-07-12T22:00:04"], [119279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",102.88,"2026-07-12T22:00:04"], [119280,"0006819917","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.16,"2026-07-12T22:00:04"], [119281,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",475.72,"2026-07-12T22:00:04"], [119282,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354474","MARIE TAYLOR ",205.75,"2026-07-12T22:00:04"], [119283,"0006808566","2023-09-11T00:00:00",2024,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18.97,"2026-07-12T22:00:04"], [119284,"0006802258","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",190.95,"2026-07-12T22:00:04"], [119285,"0006812434","2023-09-15T00:00:00",2024,1,518796,"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",15.73,"2026-07-12T22:00:04"], [119286,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.83,"2026-07-12T22:00:04"], [119287,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED ",3290.0,"2026-07-12T22:00:04"], [119288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347703","LILLY BURCHAM ",320.33,"2026-07-12T22:00:04"], [119289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",637.81,"2026-07-12T22:00:04"], [119290,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3732.03,"2026-07-12T22:00:04"], [119291,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000298292","PACIFIC PAINTING CO INC ",252945.17,"2026-07-12T22:00:04"], [119292,"APV6773655","2023-07-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",207581.43,"2026-07-12T22:00:04"], [119293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",771.55,"2026-07-12T22:00:04"], [119294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",735.12,"2026-07-12T22:00:04"], [119295,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [119296,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213577","ACTIVE CARE MEDICAL ",14.0,"2026-07-12T22:00:04"], [119297,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [119298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",102.87,"2026-07-12T22:00:04"], [119299,"HCM6807710","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",94815.2,"2026-07-12T22:00:04"], [119300,"0006822004","2023-09-29T00:00:00",2024,1,518606,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119301,"HCM6817885","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",50.85,"2026-07-12T22:00:04"], [119302,"APV6821337","2023-09-28T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",274.17,"2026-07-12T22:00:04"], [119303,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",2004.78,"2026-07-12T22:00:04"], [119304,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5272.26,"2026-07-12T22:00:04"], [119305,"0006815009","2023-09-20T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [119306,"0006780426","2023-07-28T00:00:00",2024,1,518606,"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",-0.01,"2026-07-12T22:00:04"], [119307,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [119308,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"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","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",26166.31,"2026-07-12T22:00:04"], [119309,"0006756177","2023-07-11T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.14,"2026-07-12T22:00:04"], [119310,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",495.83,"2026-07-12T22:00:04"], [119311,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2.54,"2026-07-12T22:00:04"], [119312,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",8402.45,"2026-07-12T22:00:04"], [119313,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",420.58,"2026-07-12T22:00:04"], [119314,"APV6789169","2023-08-10T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000405515","ODP BUSINESS SOLUTIONS LLC ",46.55,"2026-07-12T22:00:04"], [119315,"0006754974","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.15,"2026-07-12T22:00:04"], [119316,"HCM6765021","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26.35,"2026-07-12T22:00:04"], [119317,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4311.87,"2026-07-12T22:00:04"], [119318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248079","KIM RAMONE POLLARD ",92.25,"2026-07-12T22:00:04"], [119319,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-07-12T22:00:04"], [119320,"0006778446","2023-07-26T00:00:00",2024,1,652134,"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,"2026-07-12T22:00:04"], [119321,"0006788084","2023-08-09T00:00:00",2024,1,652150,"Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119322,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",129.35,"2026-07-12T22:00:04"], [119323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",612.6,"2026-07-12T22:00:04"], [119324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247714","ARBANIA JONES ",385.78,"2026-07-12T22:00:04"], [119325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1518.82,"2026-07-12T22:00:04"], [119326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",556.91,"2026-07-12T22:00:04"], [119327,"APV6774379","2023-07-19T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4230.0,"2026-07-12T22:00:04"], [119328,"0006819917","2023-09-22T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [119329,"0006804036","2023-09-01T00:00:00",2024,1,517003,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-59.7,"2026-07-12T22:00:04"], [119330,"0006782953","2023-07-31T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",21.62,"2026-07-12T22:00:04"], [119331,"EXV6798479","2023-08-16T00:00:00",2024,1,595130,"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",107.0,"2026-07-12T22:00:04"], [119332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1447.98,"2026-07-12T22:00:04"], [119333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",466.84,"2026-07-12T22:00:04"], [119334,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",517.39,"2026-07-12T22:00:04"], [119335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",205.74,"2026-07-12T22:00:04"], [119336,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",258.7,"2026-07-12T22:00:04"], [119337,"APV6755686","2023-07-10T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",592.02,"2026-07-12T22:00:04"], [119338,"0006808566","2023-09-11T00:00:00",2024,1,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [119339,"0006785477","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",469.56,"2026-07-12T22:00:04"], [119340,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",16958.26,"2026-07-12T22:00:04"], [119341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",822.99,"2026-07-12T22:00:04"], [119342,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",1.93,"2026-07-12T22:00:04"], [119343,"APV6784951","2023-08-02T00:00:00",2024,1,544050,"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","0000087019","JP MORGAN CHASE BANK ",554.31,"2026-07-12T22:00:04"], [119344,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",1024.73,"2026-07-12T22:00:04"], [119345,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",835.37,"2026-07-12T22:00:04"], [119346,"0006757628","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.09,"2026-07-12T22:00:04"], [119347,"HCM6800129","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3755.03,"2026-07-12T22:00:04"], [119348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",493.79,"2026-07-12T22:00:04"], [119349,"APV6791083","2023-08-14T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000006617","KOORSEN FIRE and SECURITY INC ",275.02,"2026-07-12T22:00:04"], [119350,"0006775704","2023-07-21T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119351,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121377","SHENANDOAH SCHOOL CORP TREAS ",24531.07,"2026-07-12T22:00:04"], [119352,"APV6810919","2023-09-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",89587.36,"2026-07-12T22:00:04"], [119353,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",42000.0,"2026-07-12T22:00:04"], [119354,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",538.95,"2026-07-12T22:00:04"], [119355,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000193630","WEST NOBLE SCHOOL CORP TREAS ",90882.31,"2026-07-12T22:00:04"], [119356,"0006819167","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.01,"2026-07-12T22:00:04"], [119357,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349868","CATHY FELLER ",763.44,"2026-07-12T22:00:04"], [119358,"APV6818162","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",3851.43,"2026-07-12T22:00:04"], [119359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",668.3,"2026-07-12T22:00:04"], [119360,"APV6810920","2023-09-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1403627.91,"2026-07-12T22:00:04"], [119361,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267995","JODY MENZIE ",258.7,"2026-07-12T22:00:04"], [119362,"0006806728","2023-09-07T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.46,"2026-07-12T22:00:04"], [119363,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",608.65,"2026-07-12T22:00:04"], [119364,"0006808577","2023-09-11T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",-55.23,"2026-07-12T22:00:04"], [119365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",334.15,"2026-07-12T22:00:04"], [119366,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",6690.43,"2026-07-12T22:00:04"], [119367,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.48,"2026-07-12T22:00:04"], [119368,"APV6801491","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",28405.23,"2026-07-12T22:00:04"], [119369,"APV6821495","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",15152.97,"2026-07-12T22:00:04"], [119370,"0006814149","2023-09-19T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119371,"0006823118","2023-09-30T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",54.55,"2026-07-12T22:00:04"], [119372,"HCM6817847","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [119373,"HCM6781651","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [119374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",288.04,"2026-07-12T22:00:04"], [119375,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393555","PAULA BRADLEY ",516.32,"2026-07-12T22:00:04"], [119376,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",3172.69,"2026-07-12T22:00:04"], [119377,"0006804983","2023-09-05T00:00:00",2024,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [119378,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-07-12T22:00:04"], [119379,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000417159","BAUGO TOWNSHIP FIRE DEPARTMENT ",51620.6,"2026-07-12T22:00:04"], [119380,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",5940.61,"2026-07-12T22:00:04"], [119381,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",626.05,"2026-07-12T22:00:04"], [119382,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-07-12T22:00:04"], [119383,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",344.93,"2026-07-12T22:00:04"], [119384,"HCM6789881","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",233542.54,"2026-07-12T22:00:04"], [119385,"APV6800589","2023-08-28T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410530","LA CUSTOM PLUGGING INC ",323604.12,"2026-07-12T22:00:04"], [119386,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000415790","SPARK PHILANTHROPY LLC ",3700.0,"2026-07-12T22:00:04"], [119387,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",665.17,"2026-07-12T22:00:04"], [119388,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",89486.71,"2026-07-12T22:00:04"], [119389,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",87.55,"2026-07-12T22:00:04"], [119390,"EXV6762118","2023-07-06T00:00:00",2024,1,595120,"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","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [119391,"EXV6810281","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",719,"Comm for Higher Education","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"," ","General Ledger Entry",56.42,"2026-07-12T22:00:04"], [119392,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",704.73,"2026-07-12T22:00:04"], [119393,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-07-12T22:00:04"], [119394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",288.05,"2026-07-12T22:00:04"], [119395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",400.98,"2026-07-12T22:00:04"], [119396,"HCM6807755","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.47,"2026-07-12T22:00:04"], [119397,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",335.23,"2026-07-12T22:00:04"], [119398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",576.09,"2026-07-12T22:00:04"], [119399,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",257.7,"2026-07-12T22:00:04"], [119400,"APV6793189","2023-08-16T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064781","PORTER COUNTY ",103591.47,"2026-07-12T22:00:04"], [119401,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-07-12T22:00:04"], [119402,"0006753555","2023-07-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-143317.09,"2026-07-12T22:00:04"], [119403,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [119404,"0006780439","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",607.11,"2026-07-12T22:00:04"], [119405,"0006806711","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",187.96,"2026-07-12T22:00:04"], [119406,"APV6798067","2023-08-24T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",20767.95,"2026-07-12T22:00:04"], [119407,"APV6778831","2023-07-26T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",1072.43,"2026-07-12T22:00:04"], [119408,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [119409,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-07-12T22:00:04"], [119410,"0006803990","2023-08-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4.37,"2026-07-12T22:00:04"], [119411,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-07-12T22:00:04"], [119412,"APV6773627","2023-07-17T00:00:00",2024,1,571100,"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 ",13521.76,"2026-07-12T22:00:04"], [119413,"0006805028","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1064.12,"2026-07-12T22:00:04"], [119414,"APV6805181","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",592.04,"2026-07-12T22:00:04"], [119415,"0006802240","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119416,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",398.83,"2026-07-12T22:00:04"], [119417,"0006774065","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.37,"2026-07-12T22:00:04"], [119418,"0006815042","2023-09-21T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.84,"2026-07-12T22:00:04"], [119419,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",153.64,"2026-07-12T22:00:04"], [119420,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",862.32,"2026-07-12T22:00:04"], [119421,"0006819160","2023-09-26T00:00:00",2024,1,518107,"Anthem CDHP 2",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3132.03,"2026-07-12T22:00:04"], [119422,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374891","CECILIA MORTON ",172.47,"2026-07-12T22:00:04"], [119423,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",430.27,"2026-07-12T22:00:04"], [119424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",417.68,"2026-07-12T22:00:04"], [119425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251576","MARY JANE DEFFENBAUGH ",417.69,"2026-07-12T22:00:04"], [119426,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",102.88,"2026-07-12T22:00:04"], [119427,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",178.93,"2026-07-12T22:00:04"], [119428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363369","TAYLA SHOULTZ ",1337.35,"2026-07-12T22:00:04"], [119429,"APV6788325","2023-08-09T00:00:00",2024,1,571100,"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","0000064394","KNOX COUNTY ",4784.13,"2026-07-12T22:00:04"], [119430,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",2882.05,"2026-07-12T22:00:04"], [119431,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"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",0.78,"2026-07-12T22:00:04"], [119432,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5549.47,"2026-07-12T22:00:04"], [119433,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",-75000.0,"2026-07-12T22:00:04"], [119434,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",126976.17,"2026-07-12T22:00:04"], [119435,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [119436,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"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",6099.42,"2026-07-12T22:00:04"], [119437,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2.26,"2026-07-12T22:00:04"], [119438,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",683.5,"2026-07-12T22:00:04"], [119439,"APV6796577","2023-08-22T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",2870.28,"2026-07-12T22:00:04"], [119440,"0006815042","2023-09-21T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [119441,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.12,"2026-07-12T22:00:04"], [119442,"APV6801298","2023-08-29T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000087019","JP MORGAN CHASE BANK ",639.42,"2026-07-12T22:00:04"], [119443,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",576.09,"2026-07-12T22:00:04"], [119444,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [119445,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",192.54,"2026-07-12T22:00:04"], [119446,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",89.0,"2026-07-12T22:00:04"], [119447,"0006782872","2023-08-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119448,"APV6822445","2023-09-28T00:00:00",2024,1,531038,"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","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",13970.27,"2026-07-12T22:00:04"], [119449,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [119450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247041","MARSHA L WARRICK ",374.58,"2026-07-12T22:00:04"], [119451,"0006815042","2023-09-21T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [119452,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",10.74,"2026-07-12T22:00:04"], [119453,"0006774999","2023-07-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.61,"2026-07-12T22:00:04"], [119454,"0006782775","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",46.2,"2026-07-12T22:00:04"], [119455,"APV6752857","2023-07-05T00:00:00",2024,1,591010,"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 ",220.93,"2026-07-12T22:00:04"], [119456,"APV6785801","2023-08-03T00:00:00",2024,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",536.25,"2026-07-12T22:00:04"], [119457,"APV6822217","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000367729","ROOT POLICY RESEARCH INC ",13943.75,"2026-07-12T22:00:04"], [119458,"0006819920","2023-09-23T00:00:00",2024,1,518796,"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",-0.22,"2026-07-12T22:00:04"], [119459,"APV6792007","2023-08-15T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",899.4,"2026-07-12T22:00:04"], [119460,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1401.27,"2026-07-12T22:00:04"], [119461,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",6594.57,"2026-07-12T22:00:04"], [119462,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",215.58,"2026-07-12T22:00:04"], [119463,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-07-12T22:00:04"], [119464,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",400.98,"2026-07-12T22:00:04"], [119465,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-07-12T22:00:04"], [119466,"HCM6781714","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [119467,"HCM6807739","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.64,"2026-07-12T22:00:04"], [119468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",534.94,"2026-07-12T22:00:04"], [119469,"HCM6751631","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3263.77,"2026-07-12T22:00:04"], [119470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242235","JANET S. 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WAYNE TWP TREASURER ",4270.2,"2026-07-12T22:00:04"], [119497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",444.2,"2026-07-12T22:00:04"], [119498,"APV6813495","2023-09-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2811.16,"2026-07-12T22:00:04"], [119499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",493.79,"2026-07-12T22:00:04"], [119500,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",61308.68,"2026-07-12T22:00:04"], [119501,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",18043.98,"2026-07-12T22:00:04"], [119502,"APV6755686","2023-07-10T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059913","CITY OF LINTON ",35.0,"2026-07-12T22:00:04"], [119503,"APV6772653","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",2285.61,"2026-07-12T22:00:04"], [119504,"0006753537","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",75.0,"2026-07-12T22:00:04"], [119505,"APV6792130","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",80509.5,"2026-07-12T22:00:04"], [119506,"APV6777345","2023-07-24T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.65,"2026-07-12T22:00:04"], [119507,"0006819249","2023-09-26T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119508,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",64.0,"2026-07-12T22:00:04"], [119509,"0006788084","2023-08-09T00:00:00",2024,1,510101,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119510,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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",159.12,"2026-07-12T22:00:04"], [119511,"0006774999","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-07-12T22:00:04"], [119512,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",361.84,"2026-07-12T22:00:04"], [119513,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",2093.1,"2026-07-12T22:00:04"], [119514,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",19095.03,"2026-07-12T22:00:04"], [119515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",400.97,"2026-07-12T22:00:04"], [119516,"HCM6800180","2023-08-30T00:00:00",2024,1,518161,"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",98145.48,"2026-07-12T22:00:04"], [119517,"0006751456","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.46,"2026-07-12T22:00:04"], [119518,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",378.7,"2026-07-12T22:00:04"], [119519,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-07-12T22:00:04"], [119520,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",1162.86,"2026-07-12T22:00:04"], [119521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",980.17,"2026-07-12T22:00:04"], [119522,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",173.77,"2026-07-12T22:00:04"], [119523,"0006820031","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.45,"2026-07-12T22:00:04"], [119524,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [119525,"APV6799567","2023-08-25T00:00:00",2024,1,538130,"Const - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [119531,"0006815042","2023-09-21T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.4,"2026-07-12T22:00:04"], [119532,"HCM6781730","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5730.51,"2026-07-12T22:00:04"], [119533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308820","CARRIE HOUSE ",400.98,"2026-07-12T22:00:04"], [119534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",205.75,"2026-07-12T22:00:04"], [119535,"APV6787476","2023-08-08T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053890","PERRY COUNTY ",676.29,"2026-07-12T22:00:04"], [119536,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [119537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",2282.14,"2026-07-12T22:00:04"], [119538,"0006819154","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119539,"APV6810920","2023-09-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",227329.56,"2026-07-12T22:00:04"], [119540,"0006809524","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund"," ","General Ledger Entry",2026.94,"2026-07-12T22:00:04"], [119541,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",517.39,"2026-07-12T22:00:04"], [119542,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247685","JOAN MICHELE GARRETT ",405.56,"2026-07-12T22:00:04"], [119543,"APV6761662","2023-07-12T00:00:00",2024,1,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000289938","SCARLETT TAYLOR ",1.12,"2026-07-12T22:00:04"], [119544,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [119545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",356.43,"2026-07-12T22:00:04"], [119546,"EXV6816754","2023-09-06T00:00:00",2024,1,595550,"OutoSt Travel - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119578,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",18224.71,"2026-07-12T22:00:04"], [119579,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",6939.71,"2026-07-12T22:00:04"], [119580,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",836.45,"2026-07-12T22:00:04"], [119581,"0006803989","2023-08-31T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.51,"2026-07-12T22:00:04"], [119582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",111.39,"2026-07-12T22:00:04"], [119583,"0006788026","2023-08-09T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [119584,"0006819917","2023-09-22T00:00:00",2024,1,652078,"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",-0.01,"2026-07-12T22:00:04"], [119585,"0006752534","2023-07-05T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119586,"APV6761806","2023-07-06T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-07-12T22:00:04"], [119587,"APV6820370","2023-09-27T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000097415","JEWELL CRUMP ANGERMEIER and PRALL ",1000.0,"2026-07-12T22:00:04"], [119588,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [119589,"0006820024","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.53,"2026-07-12T22:00:04"], [119590,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303681","LEWKENYA L JOHNSON ",1642.01,"2026-07-12T22:00:04"], [119591,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-07-12T22:00:04"], [119592,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",818.67,"2026-07-12T22:00:04"], [119593,"0006819920","2023-09-23T00:00:00",2024,1,519006,"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",-0.3,"2026-07-12T22:00:04"], [119594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",490.09,"2026-07-12T22:00:04"], [119595,"APV6784190","2023-08-02T00:00:00",2024,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000415074","CLAYTON GREENAWALT ",3125.0,"2026-07-12T22:00:04"], [119596,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.12,"2026-07-12T22:00:04"], [119597,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287141","LISA HUDDLESTON ",452.72,"2026-07-12T22:00:04"], [119598,"0006815009","2023-09-20T00:00:00",2024,1,580143,"School Services",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [119599,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-07-12T22:00:04"], [119600,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-07-12T22:00:04"], [119601,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",776.09,"2026-07-12T22:00:04"], [119602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",527.06,"2026-07-12T22:00:04"], [119603,"APV6815397","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",-387654.69,"2026-07-12T22:00:04"], [119604,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",135914.61,"2026-07-12T22:00:04"], [119605,"0006781341","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.18,"2026-07-12T22:00:04"], [119606,"HCM6817922","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1542.38,"2026-07-12T22:00:04"], [119607,"EXV6762155","2023-07-06T00:00:00",2024,1,595130,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",113.49,"2026-07-12T22:00:04"], [119608,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",466.63,"2026-07-12T22:00:04"], [119609,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",106.0,"2026-07-12T22:00:04"], [119610,"0006802255","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.27,"2026-07-12T22:00:04"], [119611,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2268.0,"2026-07-12T22:00:04"], [119612,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2372.68,"2026-07-12T22:00:04"], [119613,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",1355.96,"2026-07-12T22:00:04"], [119614,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"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","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000065378","COMPUTER AID, INC. ",10500.8,"2026-07-12T22:00:04"], [119615,"APV6794036","2023-08-17T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",490.44,"2026-07-12T22:00:04"], [119616,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",134.0,"2026-07-12T22:00:04"], [119617,"0006819980","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11025.26,"2026-07-12T22:00:04"], [119618,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401452","NECCO LLC ",9333.87,"2026-07-12T22:00:04"], [119619,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",280.25,"2026-07-12T22:00:04"], [119620,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",1268.63,"2026-07-12T22:00:04"], [119621,"0006764345","2023-07-14T00:00:00",2024,1,518606,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [119622,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-07-12T22:00:04"], [119623,"HCM6765020","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1771.08,"2026-07-12T22:00:04"], [119624,"0006815134","2023-09-13T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.66,"2026-07-12T22:00:04"], [119625,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.97,"2026-07-12T22:00:04"], [119626,"0006790784","2023-08-14T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",201451.93,"2026-07-12T22:00:04"], [119627,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",409.6,"2026-07-12T22:00:04"], [119628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",178.22,"2026-07-12T22:00:04"], [119629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",895.62,"2026-07-12T22:00:04"], [119630,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",205.32,"2026-07-12T22:00:04"], [119631,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [119632,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",714906.59,"2026-07-12T22:00:04"], [119633,"0006803989","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",416.54,"2026-07-12T22:00:04"], [119634,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273324","DENISE MADDEN ",417.69,"2026-07-12T22:00:04"], [119635,"0006804872","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25.28,"2026-07-12T22:00:04"], [119636,"0006810572","2023-09-13T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119637,"HCM6817845","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",82.16,"2026-07-12T22:00:04"], [119638,"APV6791203","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",-115911.19,"2026-07-12T22:00:04"], [119639,"0006780389","2023-07-28T00:00:00",2024,1,510150,"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",0.0,"2026-07-12T22:00:04"], [119640,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",596.74,"2026-07-12T22:00:04"], [119641,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",28843.0,"2026-07-12T22:00:04"], [119642,"0006804905","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",221.55,"2026-07-12T22:00:04"], [119643,"APV6799567","2023-08-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",599536.94,"2026-07-12T22:00:04"], [119644,"APV6800529","2023-08-28T00:00:00",2024,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000325141","ARROWHEAD SCIENTFIC INC ",6597.36,"2026-07-12T22:00:04"], [119645,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-07-12T22:00:04"], [119646,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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",90.03,"2026-07-12T22:00:04"], [119647,"0006774097","2023-07-01T00:00:00",2024,1,592060,"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",278.2,"2026-07-12T22:00:04"], [119648,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",431.16,"2026-07-12T22:00:04"], [119649,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",164.6,"2026-07-12T22:00:04"], [119650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",267.32,"2026-07-12T22:00:04"], [119651,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-07-12T22:00:04"], [119652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",205.75,"2026-07-12T22:00:04"], [119653,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",21466.75,"2026-07-12T22:00:04"], [119654,"HCM6765084","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26836.77,"2026-07-12T22:00:04"], [119655,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",376.03,"2026-07-12T22:00:04"], [119656,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",344.93,"2026-07-12T22:00:04"], [119657,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",1056.34,"2026-07-12T22:00:04"], [119658,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-07-12T22:00:04"], [119659,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [119660,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1131.61,"2026-07-12T22:00:04"], [119661,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",107.79,"2026-07-12T22:00:04"], [119662,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",338.24,"2026-07-12T22:00:04"], [119663,"HCM6765065","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1262.71,"2026-07-12T22:00:04"], [119664,"HCM6751672","2023-07-05T00:00:00",2024,1,517003,"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",334.73,"2026-07-12T22:00:04"], [119665,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [119666,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",174512.69,"2026-07-12T22:00:04"], [119667,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",192.6,"2026-07-12T22:00:04"], [119668,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",374.18,"2026-07-12T22:00:04"], [119669,"0006761586","2023-07-12T00:00:00",2024,1,518161,"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",59.96,"2026-07-12T22:00:04"], [119670,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [119671,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1160.61,"2026-07-12T22:00:04"], [119672,"APV6810869","2023-09-13T00:00:00",2024,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",17472.82,"2026-07-12T22:00:04"], [119673,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",305577.4,"2026-07-12T22:00:04"], [119674,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",814.67,"2026-07-12T22:00:04"], [119675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",556.92,"2026-07-12T22:00:04"], [119676,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",215.58,"2026-07-12T22:00:04"], [119677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",326.31,"2026-07-12T22:00:04"], [119678,"HCM6807753","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",157.45,"2026-07-12T22:00:04"], [119679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3561.81,"2026-07-12T22:00:04"], [119680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1940.2,"2026-07-12T22:00:04"], [119681,"APV6752897","2023-07-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",427.96,"2026-07-12T22:00:04"], [119682,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-07-12T22:00:04"], [119683,"0006803952","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",28.3,"2026-07-12T22:00:04"], [119684,"0006783566","2023-08-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.77,"2026-07-12T22:00:04"], [119685,"APV6820319","2023-09-27T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",118.98,"2026-07-12T22:00:04"], [119686,"0006782978","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.4,"2026-07-12T22:00:04"], [119687,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",215.58,"2026-07-12T22:00:04"], [119688,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",271.09,"2026-07-12T22:00:04"], [119689,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",215.58,"2026-07-12T22:00:04"], [119690,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [119691,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-07-12T22:00:04"], [119692,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [119693,"0006782953","2023-07-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7086.92,"2026-07-12T22:00:04"], [119694,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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",282.88,"2026-07-12T22:00:04"], [119695,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",73.45,"2026-07-12T22:00:04"], [119696,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",113.11,"2026-07-12T22:00:04"], [119697,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-07-12T22:00:04"], [119698,"0006819962","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",715.84,"2026-07-12T22:00:04"], [119699,"APV6788379","2023-08-09T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",52.62,"2026-07-12T22:00:04"], [119700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",822.99,"2026-07-12T22:00:04"], [119701,"HCM6751601","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [119702,"HCM6800125","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1884.37,"2026-07-12T22:00:04"], [119703,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",916.87,"2026-07-12T22:00:04"], [119704,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [119705,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077420","NW ALLEN CTY SCHL TREASURER ",15695.68,"2026-07-12T22:00:04"], [119706,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-07-12T22:00:04"], [119707,"APV6798067","2023-08-24T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",365.31,"2026-07-12T22:00:04"], [119708,"EXV6786133","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-07-12T22:00:04"], [119709,"0006755380","2023-07-10T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-2150.35,"2026-07-12T22:00:04"], [119710,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",78.34,"2026-07-12T22:00:04"], [119711,"HCM6765077","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",10.0,"2026-07-12T22:00:04"], [119712,"0006818064","2023-09-25T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119713,"0006802258","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",93.17,"2026-07-12T22:00:04"], [119714,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.86,"2026-07-12T22:00:04"], [119715,"0006777788","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [119716,"0006805028","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",45.49,"2026-07-12T22:00:04"], [119717,"0006815042","2023-09-21T00:00:00",2024,1,659286,"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",-6.92,"2026-07-12T22:00:04"], [119718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",378.7,"2026-07-12T22:00:04"], [119719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",144.03,"2026-07-12T22:00:04"], [119720,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",840.76,"2026-07-12T22:00:04"], [119721,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",57872.36,"2026-07-12T22:00:04"], [119722,"0006803964","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [119723,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",14.85,"2026-07-12T22:00:04"], [119724,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.77,"2026-07-12T22:00:04"], [119725,"0006788810","2023-08-10T00:00:00",2024,1,571100,"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,"2026-07-12T22:00:04"], [119726,"APV6822506","2023-09-29T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077709","ASSOCIATED TRAINING SERVICES ",53065.0,"2026-07-12T22:00:04"], [119727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242601","LAURA L DEAMRON ",601.47,"2026-07-12T22:00:04"], [119728,"0006755380","2023-07-10T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",693.38,"2026-07-12T22:00:04"], [119729,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [119730,"APV6807965","2023-09-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",14.3,"2026-07-12T22:00:04"], [119731,"0006796418","2023-08-22T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",117.68,"2026-07-12T22:00:04"], [119732,"0006779507","2023-07-27T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119733,"0006754929","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.28,"2026-07-12T22:00:04"], [119734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239276","NORMAN ROARK ",64.68,"2026-07-12T22:00:04"], [119735,"0006819990","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20733.04,"2026-07-12T22:00:04"], [119736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",1251.15,"2026-07-12T22:00:04"], [119737,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",409.6,"2026-07-12T22:00:04"], [119738,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",323.37,"2026-07-12T22:00:04"], [119739,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2300.26,"2026-07-12T22:00:04"], [119740,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [119741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",925.87,"2026-07-12T22:00:04"], [119742,"EXV6816754","2023-09-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",194.36,"2026-07-12T22:00:04"], [119743,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1422.82,"2026-07-12T22:00:04"], [119744,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.83,"2026-07-12T22:00:04"], [119745,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",44.94,"2026-07-12T22:00:04"], [119746,"APV6798150","2023-08-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405566","AMBER ANNE RICHTER ",240.95,"2026-07-12T22:00:04"], [119747,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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",-0.68,"2026-07-12T22:00:04"], [119748,"ACC00A0001","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",4976.45,"2026-07-12T22:00:04"], [119749,"0006789764","2023-08-11T00:00:00",2024,1,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6.51,"2026-07-12T22:00:04"], [119750,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",36548.23,"2026-07-12T22:00:04"], [119751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",720.11,"2026-07-12T22:00:04"], [119752,"HCM6807708","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",12.02,"2026-07-12T22:00:04"], [119753,"APV6809856","2023-09-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",37.37,"2026-07-12T22:00:04"], [119754,"HCM6789864","2023-08-16T00:00:00",2024,1,516005,"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",369.91,"2026-07-12T22:00:04"], [119755,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",2432.04,"2026-07-12T22:00:04"], [119756,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC ",14.0,"2026-07-12T22:00:04"], [119757,"0006797878","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.13,"2026-07-12T22:00:04"], [119758,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2562.03,"2026-07-12T22:00:04"], [119759,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9505.35,"2026-07-12T22:00:04"], [119760,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [119761,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [119762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",349.52,"2026-07-12T22:00:04"], [119763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",514.37,"2026-07-12T22:00:04"], [119764,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.15,"2026-07-12T22:00:04"], [119765,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",78.02,"2026-07-12T22:00:04"], [119766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",308.62,"2026-07-12T22:00:04"], [119767,"APV6794172","2023-08-17T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000420216","JM AND ER LLC ",860.0,"2026-07-12T22:00:04"], [119768,"0006782832","2023-08-08T00:00:00",2024,1,659284,"WebEx",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11.88,"2026-07-12T22:00:04"], [119769,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-07-12T22:00:04"], [119770,"0006803964","2023-09-08T00:00:00",2024,1,659290,"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",94.0,"2026-07-12T22:00:04"], [119771,"0006790815","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [119772,"HCM6781651","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",97.64,"2026-07-12T22:00:04"], [119773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",448.53,"2026-07-12T22:00:04"], [119774,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",215.58,"2026-07-12T22:00:04"], [119775,"APV6780778","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000392985","SAMANTHA VIDAL ",1499.0,"2026-07-12T22:00:04"], [119776,"APV6811694","2023-09-14T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000113995","RED WING BRANDS OF AMERICA INC ",150.0,"2026-07-12T22:00:04"], [119777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1440.23,"2026-07-12T22:00:04"], [119778,"0006782951","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2577.75,"2026-07-12T22:00:04"], [119779,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",71.85,"2026-07-12T22:00:04"], [119780,"APV6778740","2023-07-26T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",122.01,"2026-07-12T22:00:04"], [119781,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",3560.62,"2026-07-12T22:00:04"], [119782,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-07-12T22:00:04"], [119783,"APV6762677","2023-07-12T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",1517.97,"2026-07-12T22:00:04"], [119784,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [119785,"0006793780","2023-08-17T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [119786,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.0,"2026-07-12T22:00:04"], [119787,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",11249.58,"2026-07-12T22:00:04"], [119788,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",465.44,"2026-07-12T22:00:04"], [119789,"APV6774423","2023-07-19T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",12627.54,"2026-07-12T22:00:04"], [119790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",512.36,"2026-07-12T22:00:04"], [119791,"HCM6765077","2023-07-19T00:00:00",2024,1,517003,"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","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",63.35,"2026-07-12T22:00:04"], [119792,"APV6806177","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.77,"2026-07-12T22:00:04"], [119793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",102.87,"2026-07-12T22:00:04"], [119794,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-07-12T22:00:04"], [119795,"APV6807120","2023-09-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000148155","ADAM B. NORMAN ",60.89,"2026-07-12T22:00:04"], [119796,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",215.58,"2026-07-12T22:00:04"], [119797,"APV6753743","2023-07-06T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",330.0,"2026-07-12T22:00:04"], [119798,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",172.47,"2026-07-12T22:00:04"], [119799,"APV6810919","2023-09-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",56484.81,"2026-07-12T22:00:04"], [119800,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121344","MILL CREEK COMM SCHL TREASURER ",12038.89,"2026-07-12T22:00:04"], [119801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",329.47,"2026-07-12T22:00:04"], [119802,"0006788791","2023-08-10T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",163.39,"2026-07-12T22:00:04"], [119803,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",507.48,"2026-07-12T22:00:04"], [119804,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",285.48,"2026-07-12T22:00:04"], [119805,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",17869.12,"2026-07-12T22:00:04"], [119806,"0006780386","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [119807,"0006805027","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [119808,"0006796388","2023-08-11T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.72,"2026-07-12T22:00:04"], [119809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",712.85,"2026-07-12T22:00:04"], [119810,"0006823118","2023-09-30T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.96,"2026-07-12T22:00:04"], [119811,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-6.21,"2026-07-12T22:00:04"], [119812,"0006752537","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",364.82,"2026-07-12T22:00:04"], [119813,"HCM6751675","2023-07-05T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-07-12T22:00:04"], [119814,"0006805027","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1006.04,"2026-07-12T22:00:04"], [119815,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"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",29.7,"2026-07-12T22:00:04"], [119816,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-11.62,"2026-07-12T22:00:04"], [119817,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",107.79,"2026-07-12T22:00:04"], [119818,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",4536.99,"2026-07-12T22:00:04"], [119819,"APV6804491","2023-09-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000106349","RITA ANN GABRIEL and ASSOCIATES ",216.0,"2026-07-12T22:00:04"], [119820,"ACC00A0002","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-50.05,"2026-07-12T22:00:04"], [119821,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",320.0,"2026-07-12T22:00:04"], [119822,"HCM6800194","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",39.58,"2026-07-12T22:00:04"], [119823,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",3745.46,"2026-07-12T22:00:04"], [119824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",750.22,"2026-07-12T22:00:04"], [119825,"0006811436","2023-09-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",540637.82,"2026-07-12T22:00:04"], [119826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",1447.98,"2026-07-12T22:00:04"], [119827,"0006774150","2023-07-19T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242290","CINDY FRY ",388.04,"2026-07-12T22:00:04"], [119829,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"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",164.31,"2026-07-12T22:00:04"], [119830,"APV6815456","2023-09-20T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",263469.4,"2026-07-12T22:00:04"], [119831,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",79.29,"2026-07-12T22:00:04"], [119832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360727","PAMELA VORIS ",512.36,"2026-07-12T22:00:04"], [119833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",102.87,"2026-07-12T22:00:04"], [119834,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.96,"2026-07-12T22:00:04"], [119835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",145.05,"2026-07-12T22:00:04"], [119836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",353.31,"2026-07-12T22:00:04"], [119837,"0006797878","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [119838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",969.48,"2026-07-12T22:00:04"], [119839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",857.15,"2026-07-12T22:00:04"], [119840,"APV6791161","2023-08-14T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000060817","TOWN OF ROCKVILLE ",726.1,"2026-07-12T22:00:04"], [119841,"0006774999","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-07-12T22:00:04"], [119842,"0006772299","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",132.35,"2026-07-12T22:00:04"], [119843,"HCM6751670","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",91.28,"2026-07-12T22:00:04"], [119844,"EXV6798362","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12.15,"2026-07-12T22:00:04"], [119845,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Grants - Local School Systems",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 ",17000.0,"2026-07-12T22:00:04"], [119846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",267.32,"2026-07-12T22:00:04"], [119847,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",64.67,"2026-07-12T22:00:04"], [119848,"HCM6800151","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5088.55,"2026-07-12T22:00:04"], [119849,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329056","GLOBAL PREPARATORY ACADEMY ",1585.6,"2026-07-12T22:00:04"], [119850,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",37.12,"2026-07-12T22:00:04"], [119851,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.12,"2026-07-12T22:00:04"], [119852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",431.16,"2026-07-12T22:00:04"], [119853,"0006808566","2023-09-11T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-8.24,"2026-07-12T22:00:04"], [119854,"0006753537","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [119855,"0006805970","2023-09-06T00:00:00",2024,1,518796,"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","National and State Tobacco Control Program"," ","General Ledger Entry",-10.4,"2026-07-12T22:00:04"], [119856,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",911.16,"2026-07-12T22:00:04"], [119857,"0006815009","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [119858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1459.36,"2026-07-12T22:00:04"], [119859,"0006806768","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",48.58,"2026-07-12T22:00:04"], [119860,"0006823118","2023-09-30T00:00:00",2024,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130.32,"2026-07-12T22:00:04"], [119861,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",668.3,"2026-07-12T22:00:04"], [119862,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",20.39,"2026-07-12T22:00:04"], [119863,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",864.0,"2026-07-12T22:00:04"], [119864,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",37182.82,"2026-07-12T22:00:04"], [119865,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",136.03,"2026-07-12T22:00:04"], [119866,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [119867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303332","MATILDA PRESSWOOD ",334.15,"2026-07-12T22:00:04"], [119868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",524.39,"2026-07-12T22:00:04"], [119869,"0006802214","2023-08-30T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119870,"EXV6790550","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57.4,"2026-07-12T22:00:04"], [119871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",451.2,"2026-07-12T22:00:04"], [119872,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",84300.9,"2026-07-12T22:00:04"], [119873,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360990","MISTY WEIR ",326.99,"2026-07-12T22:00:04"], [119874,"0006819990","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6852.21,"2026-07-12T22:00:04"], [119875,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",388.04,"2026-07-12T22:00:04"], [119876,"APV6806136","2023-09-06T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-07-12T22:00:04"], [119877,"HCM6765075","2023-07-19T00:00:00",2024,1,516002,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",280.25,"2026-07-12T22:00:04"], [119878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248130","CONSTANCE TERRY ",556.91,"2026-07-12T22:00:04"], [119879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",205.75,"2026-07-12T22:00:04"], [119880,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",1494.69,"2026-07-12T22:00:04"], [119881,"ACC00B0002","2023-09-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",-2.71,"2026-07-12T22:00:04"], [119882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223500","DAVID WAYNE PARKER ",102.88,"2026-07-12T22:00:04"], [119883,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",431.16,"2026-07-12T22:00:04"], [119884,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.08,"2026-07-12T22:00:04"], [119885,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-07-12T22:00:04"], [119886,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",215.58,"2026-07-12T22:00:04"], [119887,"HCM6789823","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",107.89,"2026-07-12T22:00:04"], [119888,"0006791795","2023-08-15T00:00:00",2024,1,516002,"FICA - 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Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.94,"2026-07-12T22:00:04"], [119892,"0006752353","2023-07-05T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119893,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",14.13,"2026-07-12T22:00:04"], [119894,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [119895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319480","FLORETTE HARRIS ",822.99,"2026-07-12T22:00:04"], [119896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",164.6,"2026-07-12T22:00:04"], [119897,"0006804036","2023-09-01T00:00:00",2024,1,516002,"FICA - 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Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",55.99,"2026-07-12T22:00:04"], [119903,"APV6778817","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000219524","GLASS UNLIMITED INC ",386.8,"2026-07-12T22:00:04"], [119917,"0006821081","2023-09-28T00:00:00",2024,1,518606,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [119918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365102","MIKKI COBURN ",289.6,"2026-07-12T22:00:04"], [119919,"APV6822428","2023-09-27T00:00:00",2024,1,592060,"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 ",287.95,"2026-07-12T22:00:04"], [119920,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [119921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",72.01,"2026-07-12T22:00:04"], [119922,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [119923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",467.8,"2026-07-12T22:00:04"], [119924,"0006815060","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [119925,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.23,"2026-07-12T22:00:04"], [119926,"0006751328","2023-07-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16532.5,"2026-07-12T22:00:04"], [119927,"HCM6765091","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11275.64,"2026-07-12T22:00:04"], [119928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1559.36,"2026-07-12T22:00:04"], [119929,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [119930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",404.21,"2026-07-12T22:00:04"], [119931,"0006803991","2023-08-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",438.84,"2026-07-12T22:00:04"], [119932,"0006776871","2023-07-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.48,"2026-07-12T22:00:04"], [119933,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",573.23,"2026-07-12T22:00:04"], [119934,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.54,"2026-07-12T22:00:04"], [119935,"0006807628","2023-09-08T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119936,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.88,"2026-07-12T22:00:04"], [119937,"0006754929","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",388.48,"2026-07-12T22:00:04"], [119938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",334.15,"2026-07-12T22:00:04"], [119939,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",671.78,"2026-07-12T22:00:04"], [119940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",420.96,"2026-07-12T22:00:04"], [119941,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",107.79,"2026-07-12T22:00:04"], [119942,"INV6795276","2023-08-18T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",330.0,"2026-07-12T22:00:04"], [119943,"APV6803421","2023-08-31T00:00:00",2024,1,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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P. ",83.0,"2026-07-12T22:00:04"], [119951,"0006803982","2023-09-08T00:00:00",2024,1,652072,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",229.32,"2026-07-12T22:00:04"], [119952,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",396.98,"2026-07-12T22:00:04"], [119953,"0006804983","2023-09-05T00:00:00",2024,1,652331,"Site to Site VPN",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.91,"2026-07-12T22:00:04"], [119954,"APV6807074","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",910.34,"2026-07-12T22:00:04"], [119955,"0006803982","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",38.1,"2026-07-12T22:00:04"], [119956,"0006821143","2023-09-28T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.14,"2026-07-12T22:00:04"], [119957,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15000.0,"2026-07-12T22:00:04"], [119958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",205.75,"2026-07-12T22:00:04"], [119959,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417265","HEATHER A BRADBURY ",1000.0,"2026-07-12T22:00:04"], [119960,"HCM6781706","2023-08-02T00:00:00",2024,1,583110,"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"," ","General Ledger Entry",175329.59,"2026-07-12T22:00:04"], [119961,"EXV6756699","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",594.11,"2026-07-12T22:00:04"], [119962,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [119963,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",323.37,"2026-07-12T22:00:04"], [119964,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-07-12T22:00:04"], [119965,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306776","JENNIFER MANZKE ",538.95,"2026-07-12T22:00:04"], [119966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",493.79,"2026-07-12T22:00:04"], [119967,"0006782751","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119968,"APV6762776","2023-07-13T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",237816.41,"2026-07-12T22:00:04"], [119969,"APV6800611","2023-08-25T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",2471.11,"2026-07-12T22:00:04"], [119970,"HCM6800128","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",151.69,"2026-07-12T22:00:04"], [119971,"0006819920","2023-09-23T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [119972,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-07-12T22:00:04"], [119973,"0006751449","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [119974,"HCM6789874","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.14,"2026-07-12T22:00:04"], [119975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",164.6,"2026-07-12T22:00:04"], [119976,"APV6772627","2023-07-17T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-07-12T22:00:04"], [119977,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.78,"2026-07-12T22:00:04"], [119978,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241014","TARA RAMEY ",404.21,"2026-07-12T22:00:04"], [119979,"APV6795009","2023-08-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",35000.0,"2026-07-12T22:00:04"], [119980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",205.74,"2026-07-12T22:00:04"], [119981,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-07-12T22:00:04"], [119982,"APV6787277","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",2475.5,"2026-07-12T22:00:04"], [119983,"APV6817215","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4246.5,"2026-07-12T22:00:04"], [119984,"APV6792050","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",123639.48,"2026-07-12T22:00:04"], [119985,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000408466","COURAGEOUS HEALING INC ",32373.43,"2026-07-12T22:00:04"], [119986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",445.54,"2026-07-12T22:00:04"], [119987,"0006820042","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",91.17,"2026-07-12T22:00:04"], [119988,"APV6756386","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2358.54,"2026-07-12T22:00:04"], [119989,"APV6787418","2023-08-08T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",59532.55,"2026-07-12T22:00:04"], [119990,"0006792953","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [119991,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.01,"2026-07-12T22:00:04"], [119992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",720.11,"2026-07-12T22:00:04"], [119993,"APV6812688","2023-09-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",6361.81,"2026-07-12T22:00:04"], [119994,"HCM6807686","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",920.22,"2026-07-12T22:00:04"], [119995,"0006782953","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [119996,"0006804983","2023-09-05T00:00:00",2024,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.59,"2026-07-12T22:00:04"], [119997,"APV6784079","2023-08-02T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",264.59,"2026-07-12T22:00:04"], [119998,"0006821081","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.25,"2026-07-12T22:00:04"], [119999,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264094","DORIS WHEELER ",404.22,"2026-07-12T22:00:04"], [120000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",102.87,"2026-07-12T22:00:04"], [120001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",308.62,"2026-07-12T22:00:04"], [120002,"HCM6807715","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",497.84,"2026-07-12T22:00:04"], [120003,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",549.51,"2026-07-12T22:00:04"], [120004,"APV6756387","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412732","FOREFRONT TOPCO LLC ",101700.0,"2026-07-12T22:00:04"], [120005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",400.98,"2026-07-12T22:00:04"], [120006,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [120007,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Projects of National Significance"," ","General Ledger Entry",9.96,"2026-07-12T22:00:04"], [120008,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",3741.15,"2026-07-12T22:00:04"], [120009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",111.38,"2026-07-12T22:00:04"], [120010,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",150152.16,"2026-07-12T22:00:04"], [120011,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",405.57,"2026-07-12T22:00:04"], [120012,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.45,"2026-07-12T22:00:04"], [120013,"0006803926","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",77.9,"2026-07-12T22:00:04"], [120014,"APV6811847","2023-09-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",12880.35,"2026-07-12T22:00:04"], [120015,"0006752740","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [120016,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",658.39,"2026-07-12T22:00:04"], [120017,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-07-12T22:00:04"], [120018,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",280.26,"2026-07-12T22:00:04"], [120019,"HCM6800193","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",60.77,"2026-07-12T22:00:04"], [120020,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",107.79,"2026-07-12T22:00:04"], [120021,"HCM6807712","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [120022,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7954.17,"2026-07-12T22:00:04"], [120023,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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",149.65,"2026-07-12T22:00:04"], [120024,"APV6792035","2023-08-15T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",104.99,"2026-07-12T22:00:04"], [120025,"APV6796617","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000060628","PULASKI COUNTY ",14410.49,"2026-07-12T22:00:04"], [120026,"INV6754017","2023-07-05T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",330.0,"2026-07-12T22:00:04"], [120027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",579.19,"2026-07-12T22:00:04"], [120028,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [120029,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",1204.0,"2026-07-12T22:00:04"], [120030,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107178","RIVER VALLEY ORTHOPEDICS and ",14.0,"2026-07-12T22:00:04"], [120031,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",60.0,"2026-07-12T22:00:04"], [120032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241925","BETTYE JEAN SOMERVILLE ",385.77,"2026-07-12T22:00:04"], [120033,"EXV6796127","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",44.15,"2026-07-12T22:00:04"], [120034,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [120035,"0006809450","2023-09-12T00:00:00",2024,1,659289,"Sharepoint Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120036,"0006776871","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.28,"2026-07-12T22:00:04"], [120037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",205.75,"2026-07-12T22:00:04"], [120038,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306606","REBECCA CLEMENTS ",267.32,"2026-07-12T22:00:04"], [120039,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Environmental Quality Incentives Program"," ","General Ledger Entry",172.89,"2026-07-12T22:00:04"], [120040,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",45.65,"2026-07-12T22:00:04"], [120041,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1481.38,"2026-07-12T22:00:04"], [120042,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",81.13,"2026-07-12T22:00:04"], [120043,"0006804016","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120044,"0006754929","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1662.23,"2026-07-12T22:00:04"], [120045,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [120046,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"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",17215.25,"2026-07-12T22:00:04"], [120047,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",811.74,"2026-07-12T22:00:04"], [120048,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",431.16,"2026-07-12T22:00:04"], [120049,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-07-12T22:00:04"], [120050,"APV6790222","2023-08-11T00:00:00",2024,1,520202,"Energy - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",105.94,"2026-07-12T22:00:04"], [120062,"0006791756","2023-08-15T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120063,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"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","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",84.12,"2026-07-12T22:00:04"], [120064,"0006812400","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120065,"0006752740","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",286.59,"2026-07-12T22:00:04"], [120066,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",1711.81,"2026-07-12T22:00:04"], [120067,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",637.47,"2026-07-12T22:00:04"], [120068,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",538.51,"2026-07-12T22:00:04"], [120069,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",131.0,"2026-07-12T22:00:04"], [120070,"0006754974","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.47,"2026-07-12T22:00:04"], [120071,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396598","CHRISTOPHER THOMAS ",977.06,"2026-07-12T22:00:04"], [120072,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",366.48,"2026-07-12T22:00:04"], [120073,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418150","MANUEL RIVERA ",277.38,"2026-07-12T22:00:04"], [120074,"HCM6765084","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",693.6,"2026-07-12T22:00:04"], [120075,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-07-12T22:00:04"], [120076,"APV6817246","2023-09-22T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052218","HOWARD COUNTY ",2277.23,"2026-07-12T22:00:04"], [120077,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-07-12T22:00:04"], [120078,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",220.78,"2026-07-12T22:00:04"], [120079,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",1440.09,"2026-07-12T22:00:04"], [120080,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",560.51,"2026-07-12T22:00:04"], [120081,"APV6775218","2023-07-20T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000067303","OHIO COUNTY ",-5000.0,"2026-07-12T22:00:04"], [120082,"EXV6819745","2023-09-04T00:00:00",2024,1,595110,"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",216.41,"2026-07-12T22:00:04"], [120083,"APV6792007","2023-08-15T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",1806.21,"2026-07-12T22:00:04"], [120084,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",222.77,"2026-07-12T22:00:04"], [120085,"0006751506","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",30.23,"2026-07-12T22:00:04"], [120086,"0006784644","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.91,"2026-07-12T22:00:04"], [120087,"APV6784951","2023-08-02T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",945.0,"2026-07-12T22:00:04"], [120088,"HCM6751606","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.06,"2026-07-12T22:00:04"], [120089,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",1125.54,"2026-07-12T22:00:04"], [120090,"0006788028","2023-08-09T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-2.84,"2026-07-12T22:00:04"], [120091,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2617.18,"2026-07-12T22:00:04"], [120092,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - 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Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [120096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",576.09,"2026-07-12T22:00:04"], [120097,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",653.21,"2026-07-12T22:00:04"], [120098,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [120099,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1614.69,"2026-07-12T22:00:04"], [120100,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [120101,"HCM6800181","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.62,"2026-07-12T22:00:04"], [120102,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",1164.13,"2026-07-12T22:00:04"], [120103,"HCM6751674","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.71,"2026-07-12T22:00:04"], [120104,"0006784639","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120105,"APV6812620","2023-09-15T00:00:00",2024,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000020917","HUDSON TOOL RENTAL OF NEW CASTLE INC ",1987.5,"2026-07-12T22:00:04"], [120106,"APV6804368","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000405515","ODP BUSINESS SOLUTIONS LLC ",256.47,"2026-07-12T22:00:04"], [120107,"0006763207","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [120108,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - 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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",14.05,"2026-07-12T22:00:04"], [120112,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",338.25,"2026-07-12T22:00:04"], [120113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",356.42,"2026-07-12T22:00:04"], [120114,"0006793883","2023-08-17T00:00:00",2024,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.18,"2026-07-12T22:00:04"], [120115,"0006820031","2023-09-27T00:00:00",2024,1,518161,"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",581.21,"2026-07-12T22:00:04"], [120116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",757.41,"2026-07-12T22:00:04"], [120117,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",400.98,"2026-07-12T22:00:04"], [120118,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.61,"2026-07-12T22:00:04"], [120119,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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","0000409207","700 E WALNUT LLC ",776.32,"2026-07-12T22:00:04"], [120120,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",323.37,"2026-07-12T22:00:04"], [120121,"0006814184","2023-09-19T00:00:00",2024,1,517003,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",3618.07,"2026-07-12T22:00:04"], [120122,"EXV6773020","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",194.24,"2026-07-12T22:00:04"], [120123,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",215.58,"2026-07-12T22:00:04"], [120124,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",118.3,"2026-07-12T22:00:04"], [120125,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",323.37,"2026-07-12T22:00:04"], [120126,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-321.8,"2026-07-12T22:00:04"], [120127,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-07-12T22:00:04"], [120128,"APV6801552","2023-08-29T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",0.0,"2026-07-12T22:00:04"], [120129,"HCM6817919","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",121.13,"2026-07-12T22:00:04"], [120130,"HCM6781728","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.5,"2026-07-12T22:00:04"], [120131,"0006775642","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5554.8,"2026-07-12T22:00:04"], [120132,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",582.07,"2026-07-12T22:00:04"], [120133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",370.35,"2026-07-12T22:00:04"], [120134,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",338.25,"2026-07-12T22:00:04"], [120135,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",1180.0,"2026-07-12T22:00:04"], [120136,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",13.96,"2026-07-12T22:00:04"], [120137,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",792.25,"2026-07-12T22:00:04"], [120138,"0006807523","2023-09-08T00:00:00",2024,1,510150,"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",-5569.61,"2026-07-12T22:00:04"], [120139,"HCM6765090","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",112.23,"2026-07-12T22:00:04"], [120140,"APV6773710","2023-07-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",18489.09,"2026-07-12T22:00:04"], [120141,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",725.1,"2026-07-12T22:00:04"], [120142,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",18488.18,"2026-07-12T22:00:04"], [120143,"0006782929","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",47620.97,"2026-07-12T22:00:04"], [120144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",445.53,"2026-07-12T22:00:04"], [120145,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [120146,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",7137.46,"2026-07-12T22:00:04"], [120147,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"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",539.62,"2026-07-12T22:00:04"], [120148,"APV6778821","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3333.33,"2026-07-12T22:00:04"], [120149,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063969","BLACKFORD COUNTY ",1357.43,"2026-07-12T22:00:04"], [120150,"APV6764636","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022608","MAXIMUS, INC ",112753.5,"2026-07-12T22:00:04"], [120151,"HCM6789890","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",47.09,"2026-07-12T22:00:04"], [120152,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-07-12T22:00:04"], [120153,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [120154,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000061817","GOOD SAMARITAN HOSPITAL ",-21374.51,"2026-07-12T22:00:04"], [120155,"0006774999","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.6,"2026-07-12T22:00:04"], [120156,"HCM6800195","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8692.36,"2026-07-12T22:00:04"], [120157,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.74,"2026-07-12T22:00:04"], [120158,"0006812434","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",79.7,"2026-07-12T22:00:04"], [120159,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",335.35,"2026-07-12T22:00:04"], [120160,"0006803991","2023-08-31T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2015.01,"2026-07-12T22:00:04"], [120161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",556.92,"2026-07-12T22:00:04"], [120162,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",203.34,"2026-07-12T22:00:04"], [120163,"APV6814480","2023-09-19T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000418939","RUSSELL E JOHNSON ",4725.0,"2026-07-12T22:00:04"], [120164,"APV6805161","2023-09-05T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",107.98,"2026-07-12T22:00:04"], [120165,"APV6810822","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",101163.86,"2026-07-12T22:00:04"], [120166,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",796.0,"2026-07-12T22:00:04"], [120167,"0006819917","2023-09-22T00:00:00",2024,1,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [120168,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",32470.74,"2026-07-12T22:00:04"], [120169,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [120170,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"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",685.16,"2026-07-12T22:00:04"], [120171,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",222.77,"2026-07-12T22:00:04"], [120172,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",246.49,"2026-07-12T22:00:04"], [120173,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",109.13,"2026-07-12T22:00:04"], [120174,"HCM6781726","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",66.71,"2026-07-12T22:00:04"], [120175,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",451.2,"2026-07-12T22:00:04"], [120176,"EXV6800940","2023-08-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",141.36,"2026-07-12T22:00:04"], [120177,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",795.03,"2026-07-12T22:00:04"], [120178,"0006786379","2023-08-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-3889.25,"2026-07-12T22:00:04"], [120179,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-07-12T22:00:04"], [120180,"EXV6823802","2023-09-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",20.5,"2026-07-12T22:00:04"], [120181,"HCM6817840","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",63.86,"2026-07-12T22:00:04"], [120182,"0006788026","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.46,"2026-07-12T22:00:04"], [120183,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",17307.59,"2026-07-12T22:00:04"], [120184,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1997.86,"2026-07-12T22:00:04"], [120185,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",845.36,"2026-07-12T22:00:04"], [120186,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",80.39,"2026-07-12T22:00:04"], [120187,"HCM6817901","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",528.08,"2026-07-12T22:00:04"], [120188,"HCM6807715","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",241.03,"2026-07-12T22:00:04"], [120189,"0006774057","2023-07-01T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.2,"2026-07-12T22:00:04"], [120197,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.25,"2026-07-12T22:00:04"], [120198,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000066607","OPEN DOOR HEALTH SERVICES INC ",3033.75,"2026-07-12T22:00:04"], [120199,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",431.16,"2026-07-12T22:00:04"], [120200,"APV6789125","2023-08-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",110000.0,"2026-07-12T22:00:04"], [120201,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",222.76,"2026-07-12T22:00:04"], [120202,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.71,"2026-07-12T22:00:04"], [120203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",1292.04,"2026-07-12T22:00:04"], [120204,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1369.15,"2026-07-12T22:00:04"], [120205,"0006797876","2023-09-01T00:00:00",2024,1,518161,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",554.13,"2026-07-12T22:00:04"], [120206,"APV6787411","2023-08-08T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",741.6,"2026-07-12T22:00:04"], [120207,"APV6797398","2023-08-23T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000416693","CASEY CARMICHAEL LLC ",513.0,"2026-07-12T22:00:04"], [120208,"0006803982","2023-09-08T00:00:00",2024,1,653901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",1031.8,"2026-07-12T22:00:04"], [120209,"0006819920","2023-09-23T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [120210,"HCM6800197","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.3,"2026-07-12T22:00:04"], [120211,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",323.37,"2026-07-12T22:00:04"], [120212,"0006781341","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",258.95,"2026-07-12T22:00:04"], [120213,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",877.51,"2026-07-12T22:00:04"], [120214,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",215.58,"2026-07-12T22:00:04"], [120215,"0006752740","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",40.72,"2026-07-12T22:00:04"], [120216,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242178","JULIE RENEE ROUNDS ",404.21,"2026-07-12T22:00:04"], [120217,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",685.55,"2026-07-12T22:00:04"], [120218,"0006774097","2023-07-01T00:00:00",2024,1,652151,"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",8.03,"2026-07-12T22:00:04"], [120219,"APV6752862","2023-07-05T00:00:00",2024,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000109828","INDIANAPOLIS INTERPRETERS INC ",671.0,"2026-07-12T22:00:04"], [120220,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.17,"2026-07-12T22:00:04"], [120221,"0006804036","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.7,"2026-07-12T22:00:04"], [120222,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",16861.6,"2026-07-12T22:00:04"], [120223,"HCM6781658","2023-08-02T00:00:00",2024,1,518796,"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",1.01,"2026-07-12T22:00:04"], [120224,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",12111.89,"2026-07-12T22:00:04"], [120225,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",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",0.4,"2026-07-12T22:00:04"], [120226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",226.32,"2026-07-12T22:00:04"], [120227,"APV6754404","2023-07-07T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",9756.0,"2026-07-12T22:00:04"], [120228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",546.13,"2026-07-12T22:00:04"], [120229,"HCM6781681","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.44,"2026-07-12T22:00:04"], [120230,"HCM6765053","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.1,"2026-07-12T22:00:04"], [120231,"HCM6765074","2023-07-19T00:00:00",2024,1,517003,"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",56.57,"2026-07-12T22:00:04"], [120232,"0006816967","2023-09-22T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",214.86,"2026-07-12T22:00:04"], [120233,"APV6804347","2023-09-01T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",150.0,"2026-07-12T22:00:04"], [120234,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",5054.0,"2026-07-12T22:00:04"], [120235,"0006782776","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",428.82,"2026-07-12T22:00:04"], [120236,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",7373.71,"2026-07-12T22:00:04"], [120237,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",69.2,"2026-07-12T22:00:04"], [120238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",329.19,"2026-07-12T22:00:04"], [120239,"APV6789958","2023-08-11T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000297036","DS SERVICES OF AMERICA INC ",0.99,"2026-07-12T22:00:04"], [120240,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"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",94.79,"2026-07-12T22:00:04"], [120241,"0006754993","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-57887.53,"2026-07-12T22:00:04"], [120242,"0006821081","2023-09-28T00:00:00",2024,1,518606,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",349.77,"2026-07-12T22:00:04"], [120244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",334.15,"2026-07-12T22:00:04"], [120245,"APV6786627","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. 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KELLER ",722.19,"2026-07-12T22:00:04"], [120268,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",5514.92,"2026-07-12T22:00:04"], [120269,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",45900.98,"2026-07-12T22:00:04"], [120270,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",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",8.93,"2026-07-12T22:00:04"], [120271,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237734","KIM ANNE JACOBS ",540.74,"2026-07-12T22:00:04"], [120272,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",32.27,"2026-07-12T22:00:04"], [120273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",822.99,"2026-07-12T22:00:04"], [120274,"EXV6790579","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [120275,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.23,"2026-07-12T22:00:04"], [120276,"APV6775231","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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CHICAGO CITY SCHL TREASURER ",1045874.12,"2026-07-12T22:00:04"], [120280,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1358.16,"2026-07-12T22:00:04"], [120281,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",25.0,"2026-07-12T22:00:04"], [120282,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385622","ALYSHA KAY SCUDDER ",706.62,"2026-07-12T22:00:04"], [120283,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.1,"2026-07-12T22:00:04"], [120284,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.22,"2026-07-12T22:00:04"], [120285,"0006819977","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",49.5,"2026-07-12T22:00:04"], [120286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",356.43,"2026-07-12T22:00:04"], [120287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295229","LENITIA DUKE ",222.76,"2026-07-12T22:00:04"], [120288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1113.83,"2026-07-12T22:00:04"], [120289,"0006784624","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.46,"2026-07-12T22:00:04"], [120290,"APV6798157","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",3710.0,"2026-07-12T22:00:04"], [120291,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",8590.0,"2026-07-12T22:00:04"], [120292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",801.96,"2026-07-12T22:00:04"], [120293,"APV6815151","2023-09-20T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063595","HANCOCK COUNTY TREASURER ",850.05,"2026-07-12T22:00:04"], [120294,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",258.69,"2026-07-12T22:00:04"], [120295,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000416968","BLACK ONYX MANAGEMENT INC ",5000.0,"2026-07-12T22:00:04"], [120296,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",409.61,"2026-07-12T22:00:04"], [120297,"APV6785772","2023-08-04T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",2772.54,"2026-07-12T22:00:04"], [120298,"0006802239","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120299,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",273.64,"2026-07-12T22:00:04"], [120300,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2498.47,"2026-07-12T22:00:04"], [120301,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",323.37,"2026-07-12T22:00:04"], [120302,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",-2127.72,"2026-07-12T22:00:04"], [120303,"APV6803449","2023-08-31T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083253","SHELBY COUNTY SWCD ",12698.36,"2026-07-12T22:00:04"], [120304,"0006820031","2023-09-27T00:00:00",2024,1,510101,"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",126.63,"2026-07-12T22:00:04"], [120305,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.67,"2026-07-12T22:00:04"], [120306,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-07-12T22:00:04"], [120307,"APV6754463","2023-07-07T00:00:00",2024,1,531054,"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 ",50.0,"2026-07-12T22:00:04"], [120308,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"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",124.31,"2026-07-12T22:00:04"], [120309,"0006797876","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2549.79,"2026-07-12T22:00:04"], [120310,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",280.25,"2026-07-12T22:00:04"], [120311,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",111.38,"2026-07-12T22:00:04"], [120312,"0006817893","2023-09-25T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120313,"HCM6817904","2023-09-27T00:00:00",2024,1,510201,"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",51136.42,"2026-07-12T22:00:04"], [120314,"0006819920","2023-09-23T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.07,"2026-07-12T22:00:04"], [120315,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056764","HUNTINGTON COUNTY ",1536.8,"2026-07-12T22:00:04"], [120316,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",646.74,"2026-07-12T22:00:04"], [120317,"0006778446","2023-07-26T00:00:00",2024,1,659261,"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,"2026-07-12T22:00:04"], [120318,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.68,"2026-07-12T22:00:04"], [120319,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [120320,"0006802111","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120321,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-07-12T22:00:04"], [120322,"APV6800652","2023-08-28T00:00:00",2024,1,546021,"Off-Storage Boxes",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",121.3,"2026-07-12T22:00:04"], [120323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",712.85,"2026-07-12T22:00:04"], [120324,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4811.42,"2026-07-12T22:00:04"], [120325,"HCM6751676","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",118.73,"2026-07-12T22:00:04"], [120326,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1276.45,"2026-07-12T22:00:04"], [120327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",411.5,"2026-07-12T22:00:04"], [120328,"HCM6781706","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1704.64,"2026-07-12T22:00:04"], [120329,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",314.32,"2026-07-12T22:00:04"], [120330,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-07-12T22:00:04"], [120331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",802.41,"2026-07-12T22:00:04"], [120332,"HCM6781730","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2053.35,"2026-07-12T22:00:04"], [120333,"0006817052","2023-09-22T00:00:00",2024,1,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11106.85,"2026-07-12T22:00:04"], [120334,"0006752732","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120335,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",431.16,"2026-07-12T22:00:04"], [120336,"0006816846","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120337,"0006788078","2023-08-09T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3380.75,"2026-07-12T22:00:04"], [120338,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",689.85,"2026-07-12T22:00:04"], [120339,"0006744132","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",38.28,"2026-07-12T22:00:04"], [120340,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",11.14,"2026-07-12T22:00:04"], [120341,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",38344.71,"2026-07-12T22:00:04"], [120342,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [120343,"APV6794172","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064201","FAYETTE COUNTY ",54388.0,"2026-07-12T22:00:04"], [120344,"0006819975","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",107.79,"2026-07-12T22:00:04"], [120346,"0006820031","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",386.01,"2026-07-12T22:00:04"], [120347,"EXV6786968","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",107.52,"2026-07-12T22:00:04"], [120348,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",431.16,"2026-07-12T22:00:04"], [120349,"APH6786155","2023-08-07T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",114721.86,"2026-07-12T22:00:04"], [120350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",538.95,"2026-07-12T22:00:04"], [120351,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.48,"2026-07-12T22:00:04"], [120352,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-07-12T22:00:04"], [120353,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248130","CONSTANCE TERRY ",538.95,"2026-07-12T22:00:04"], [120354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",1091.55,"2026-07-12T22:00:04"], [120355,"0006753577","2023-07-06T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120356,"EXV6796916","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [120357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",514.37,"2026-07-12T22:00:04"], [120358,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",5869.82,"2026-07-12T22:00:04"], [120359,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000388107","MEGAN ROGERS ",1157.1,"2026-07-12T22:00:04"], [120360,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",776.09,"2026-07-12T22:00:04"], [120361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",222.77,"2026-07-12T22:00:04"], [120362,"APV6819290","2023-09-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",9507.18,"2026-07-12T22:00:04"], [120363,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [120364,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",6313.22,"2026-07-12T22:00:04"], [120365,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",119.94,"2026-07-12T22:00:04"], [120366,"0006805992","2023-09-06T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",96.64,"2026-07-12T22:00:04"], [120367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",385.78,"2026-07-12T22:00:04"], [120368,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",676.49,"2026-07-12T22:00:04"], [120369,"0006782791","2023-08-08T00:00:00",2024,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",221.2,"2026-07-12T22:00:04"], [120370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",288.05,"2026-07-12T22:00:04"], [120371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",437.62,"2026-07-12T22:00:04"], [120372,"APV6806235","2023-09-06T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",51128.3,"2026-07-12T22:00:04"], [120415,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",74464.73,"2026-07-12T22:00:04"], [120416,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-07-12T22:00:04"], [120417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",417.69,"2026-07-12T22:00:04"], [120418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",761.26,"2026-07-12T22:00:04"], [120419,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-07-12T22:00:04"], [120420,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",753.62,"2026-07-12T22:00:04"], [120421,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [120422,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",146304.6,"2026-07-12T22:00:04"], [120423,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",366.48,"2026-07-12T22:00:04"], [120424,"0006819250","2023-09-26T00:00:00",2024,1,595130,"InState Travel - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1093.6,"2026-07-12T22:00:04"], [120435,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",236.61,"2026-07-12T22:00:04"], [120436,"APV6814480","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",57.44,"2026-07-12T22:00:04"], [120437,"APV6775190","2023-07-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",459.07,"2026-07-12T22:00:04"], [120438,"APV6786405","2023-08-07T00:00:00",2024,1,571010,"Grants - 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VERNON COMM SCHL TREASURER ",16743.0,"2026-07-12T22:00:04"], [120446,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410220","ADRIA KING ",1550.45,"2026-07-12T22:00:04"], [120447,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-07-12T22:00:04"], [120448,"APV6776057","2023-07-18T00:00:00",2024,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000052158","C and D WILLIAMS COMPANY, INC ",1062.47,"2026-07-12T22:00:04"], [120449,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",215.58,"2026-07-12T22:00:04"], [120450,"0006805970","2023-09-06T00:00:00",2024,1,517005,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",8.19,"2026-07-12T22:00:04"], [120451,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",78.42,"2026-07-12T22:00:04"], [120452,"APV6792051","2023-08-08T00:00:00",2024,1,571100,"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 ",1989.72,"2026-07-12T22:00:04"], [120453,"APV6785002","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",152834.36,"2026-07-12T22:00:04"], [120454,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-07-12T22:00:04"], [120455,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",383.61,"2026-07-12T22:00:04"], [120456,"0006806728","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.67,"2026-07-12T22:00:04"], [120457,"APV6785772","2023-08-04T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",4740.56,"2026-07-12T22:00:04"], [120458,"APV6793203","2023-08-16T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",215.58,"2026-07-12T22:00:04"], [120459,"0006805971","2023-08-31T00:00:00",2024,1,516002,"FICA - 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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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",5896.8,"2026-07-12T22:00:04"], [120466,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1253.59,"2026-07-12T22:00:04"], [120467,"APV6804163","2023-09-01T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060346","CITY OF HARTFORD CITY ",400000.0,"2026-07-12T22:00:04"], [120468,"APV6781793","2023-07-31T00:00:00",2024,1,572501,"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","0000062406","INDIANA LATINO INSTITUTE INC ",2250.0,"2026-07-12T22:00:04"], [120469,"APV6795728","2023-08-21T00:00:00",2024,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066129","GLOBAL EQUIPMENT COMPANY INC ",1534.02,"2026-07-12T22:00:04"], [120470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",673.2,"2026-07-12T22:00:04"], [120471,"APC6776083","2023-07-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000087019","JP MORGAN CHASE BANK ",-1249.05,"2026-07-12T22:00:04"], [120472,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",5850.0,"2026-07-12T22:00:04"], [120473,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.51,"2026-07-12T22:00:04"], [120474,"0006803964","2023-09-08T00:00:00",2024,1,652072,"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",843.36,"2026-07-12T22:00:04"], [120475,"EXV6781040","2023-07-25T00:00:00",2024,1,595110,"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"," ","General Ledger Entry",86.77,"2026-07-12T22:00:04"], [120476,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [120477,"HCM6800128","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",77.4,"2026-07-12T22:00:04"], [120478,"0006786387","2023-08-07T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.32,"2026-07-12T22:00:04"], [120479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273285","CASSANDRA MEHLMAN-RHYS ",872.77,"2026-07-12T22:00:04"], [120480,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",334.15,"2026-07-12T22:00:04"], [120481,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1012.86,"2026-07-12T22:00:04"], [120482,"0006804878","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2594.56,"2026-07-12T22:00:04"], [120483,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",654.27,"2026-07-12T22:00:04"], [120484,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",11760.43,"2026-07-12T22:00:04"], [120485,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.38,"2026-07-12T22:00:04"], [120486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1738.25,"2026-07-12T22:00:04"], [120490,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",308.62,"2026-07-12T22:00:04"], [120491,"HCM6781726","2023-08-02T00:00:00",2024,1,510101,"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",629303.74,"2026-07-12T22:00:04"], [120492,"APV6752945","2023-07-04T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of 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Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000008653","VALLEY OAKS HEALTH INC ",4092.73,"2026-07-12T22:00:04"], [120511,"EXV6818878","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",256.92,"2026-07-12T22:00:04"], [120512,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",980.03,"2026-07-12T22:00:04"], [120513,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",301.81,"2026-07-12T22:00:04"], [120514,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",368.0,"2026-07-12T22:00:04"], [120515,"0006752732","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",423.25,"2026-07-12T22:00:04"], [120517,"APV6788313","2023-08-09T00:00:00",2024,1,541033,"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 ",45.19,"2026-07-12T22:00:04"], [120518,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11000.0,"2026-07-12T22:00:04"], [120519,"0006781756","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - 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Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.7,"2026-07-12T22:00:04"], [120561,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",3736.32,"2026-07-12T22:00:04"], [120562,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.34,"2026-07-12T22:00:04"], [120563,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",108.79,"2026-07-12T22:00:04"], [120564,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.63,"2026-07-12T22:00:04"], [120565,"0006797878","2023-09-01T00:00:00",2024,1,599020,"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",3.24,"2026-07-12T22:00:04"], [120566,"APC6812476","2023-09-15T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000087019","JP MORGAN CHASE BANK ",-1030.12,"2026-07-12T22:00:04"], [120567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",288.05,"2026-07-12T22:00:04"], [120568,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",1320.0,"2026-07-12T22:00:04"], [120569,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-07-12T22:00:04"], [120570,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"FICA - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",34.89,"2026-07-12T22:00:04"], [120575,"0006774999","2023-07-01T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.64,"2026-07-12T22:00:04"], [120576,"0006804964","2023-09-05T00:00:00",2024,1,591010,"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",3.01,"2026-07-12T22:00:04"], [120577,"0006801263","2023-08-29T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-15.34,"2026-07-12T22:00:04"], [120578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",835.37,"2026-07-12T22:00:04"], [120579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",205.75,"2026-07-12T22:00:04"], [120580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",205.75,"2026-07-12T22:00:04"], [120581,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3745.0,"2026-07-12T22:00:04"], [120582,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",267.49,"2026-07-12T22:00:04"], [120588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",533.52,"2026-07-12T22:00:04"], [120589,"HCM6765077","2023-07-19T00:00:00",2024,1,517003,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",815.6,"2026-07-12T22:00:04"], [120590,"0006803982","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",118.58,"2026-07-12T22:00:04"], [120591,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.4,"2026-07-12T22:00:04"], [120592,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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. 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Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",60.63,"2026-07-12T22:00:04"], [120613,"0006774999","2023-07-01T00:00:00",2024,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",662.25,"2026-07-12T22:00:04"], [120614,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",133.0,"2026-07-12T22:00:04"], [120615,"0006820024","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",108.64,"2026-07-12T22:00:04"], [120616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",334.15,"2026-07-12T22:00:04"], [120617,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",102.66,"2026-07-12T22:00:04"], [120618,"APV6806124","2023-09-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050004","UNITED PARCEL SERVICE ",-23.66,"2026-07-12T22:00:04"], [120619,"0006803146","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",280.92,"2026-07-12T22:00:04"], [120620,"0006815009","2023-09-20T00:00:00",2024,1,535018,"Com & Train - Career Developmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.29,"2026-07-12T22:00:04"], [120621,"APV6820464","2023-09-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",345490.53,"2026-07-12T22:00:04"], [120622,"APV6816341","2023-09-20T00:00:00",2024,1,541035,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",220.62,"2026-07-12T22:00:04"], [120623,"APV6778778","2023-07-20T00:00:00",2024,1,547157,"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","0000064474","REI REAL ESTATE SERVICES LLC ",643.06,"2026-07-12T22:00:04"], [120624,"APV6792979","2023-08-16T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",16032.8,"2026-07-12T22:00:04"], [120625,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-07-12T22:00:04"], [120626,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",150.9,"2026-07-12T22:00:04"], [120627,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",135.0,"2026-07-12T22:00:04"], [120628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",267.47,"2026-07-12T22:00:04"], [120629,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",1689.65,"2026-07-12T22:00:04"], [120630,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-07-12T22:00:04"], [120631,"0006781505","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",322.12,"2026-07-12T22:00:04"], [120632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",678.99,"2026-07-12T22:00:04"], [120633,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [120634,"APV6820269","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087019","JP MORGAN CHASE BANK ",1400.0,"2026-07-12T22:00:04"], [120635,"HCM6751679","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",29.8,"2026-07-12T22:00:04"], [120636,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",968.14,"2026-07-12T22:00:04"], [120637,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11556.96,"2026-07-12T22:00:04"], [120638,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397243","ADAM KLINK ",977.06,"2026-07-12T22:00:04"], [120639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",874.43,"2026-07-12T22:00:04"], [120640,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",623.75,"2026-07-12T22:00:04"], [120641,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1935.19,"2026-07-12T22:00:04"], [120642,"HCM6789850","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",294.18,"2026-07-12T22:00:04"], [120643,"EXV6781031","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",53.1,"2026-07-12T22:00:04"], [120644,"ACC00C0002","2023-09-30T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.27,"2026-07-12T22:00:04"], [120645,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407882","SARAH MARIE KIRKPATRICK ",578.96,"2026-07-12T22:00:04"], [120646,"APV6762528","2023-07-13T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056017","CITY OF DECATUR ",2735.06,"2026-07-12T22:00:04"], [120647,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [120648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315334","JUSTIN FORD ",205.75,"2026-07-12T22:00:04"], [120649,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",2368.9,"2026-07-12T22:00:04"], [120650,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",17467.33,"2026-07-12T22:00:04"], [120651,"0006819920","2023-09-23T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [120652,"APV6813519","2023-09-18T00:00:00",2024,1,547022,"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 ",90.0,"2026-07-12T22:00:04"], [120653,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-07-12T22:00:04"], [120654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",514.37,"2026-07-12T22:00:04"], [120655,"0006802255","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.29,"2026-07-12T22:00:04"], [120656,"APV6821173","2023-09-28T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000416246","AMANDA ERYN WEIRICH ",187.5,"2026-07-12T22:00:04"], [120657,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243203","SANDRA MORENO ",417.69,"2026-07-12T22:00:04"], [120658,"0006811373","2023-09-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2892.35,"2026-07-12T22:00:04"], [120659,"0006780392","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [120660,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",941.3,"2026-07-12T22:00:04"], [120661,"APV6779836","2023-07-27T00:00:00",2024,1,531029,"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,"2026-07-12T22:00:04"], [120662,"APV6806136","2023-09-06T00:00:00",2024,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6674.04,"2026-07-12T22:00:04"], [120663,"EXV6782501","2023-07-27T00:00:00",2024,1,595150,"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",71.02,"2026-07-12T22:00:04"], [120664,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",15490.21,"2026-07-12T22:00:04"], [120665,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22185.31,"2026-07-12T22:00:04"], [120666,"0006821063","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120667,"EXV6786964","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.5,"2026-07-12T22:00:04"], [120668,"HCM6765094","2023-07-19T00:00:00",2024,1,519006,"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",172.35,"2026-07-12T22:00:04"], [120669,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",323.37,"2026-07-12T22:00:04"], [120670,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",288.04,"2026-07-12T22:00:04"], [120671,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.06,"2026-07-12T22:00:04"], [120672,"0006818123","2023-09-25T00:00:00",2024,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120673,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",43.11,"2026-07-12T22:00:04"], [120674,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-07-12T22:00:04"], [120675,"0006764345","2023-07-14T00:00:00",2024,1,519722,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",25.98,"2026-07-12T22:00:04"], [120676,"APV6802475","2023-08-30T00:00:00",2024,1,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",706.4,"2026-07-12T22:00:04"], [120677,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",13.0,"2026-07-12T22:00:04"], [120678,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35085.68,"2026-07-12T22:00:04"], [120679,"0006774097","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",389.14,"2026-07-12T22:00:04"], [120680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",838.42,"2026-07-12T22:00:04"], [120681,"0006808566","2023-09-11T00:00:00",2024,1,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120682,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",4994.58,"2026-07-12T22:00:04"], [120683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",66.83,"2026-07-12T22:00:04"], [120684,"HCM6765089","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",20.26,"2026-07-12T22:00:04"], [120685,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",285.43,"2026-07-12T22:00:04"], [120686,"APV6774217","2023-07-19T00:00:00",2024,1,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-07-12T22:00:04"], [120687,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",55.0,"2026-07-12T22:00:04"], [120688,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-07-12T22:00:04"], [120689,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",581.95,"2026-07-12T22:00:04"], [120690,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-07-12T22:00:04"], [120691,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-07-12T22:00:04"], [120692,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396412","KINZIE HOWELL ",988.44,"2026-07-12T22:00:04"], [120693,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401206","REGINA R GROHAR ",533.53,"2026-07-12T22:00:04"], [120694,"APV6796607","2023-08-22T00:00:00",2024,1,541002,"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 ",847.02,"2026-07-12T22:00:04"], [120695,"0006823118","2023-09-30T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",1.96,"2026-07-12T22:00:04"], [120696,"APV6820370","2023-09-27T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",154352.1,"2026-07-12T22:00:04"], [120697,"APV6804401","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",600.14,"2026-07-12T22:00:04"], [120698,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-07-12T22:00:04"], [120699,"0006774129","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",183855.17,"2026-07-12T22:00:04"], [120700,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9098.32,"2026-07-12T22:00:04"], [120701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",217.64,"2026-07-12T22:00:04"], [120702,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"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",79.68,"2026-07-12T22:00:04"], [120703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384619","BILLIE JO JARRELL ",226.32,"2026-07-12T22:00:04"], [120704,"APV6787277","2023-08-08T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",16294.51,"2026-07-12T22:00:04"], [120705,"0006802136","2023-08-30T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.87,"2026-07-12T22:00:04"], [120706,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",819.2,"2026-07-12T22:00:04"], [120707,"APV6786598","2023-08-07T00:00:00",2024,1,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System","0000252677","ICF MACRO INC ",398788.0,"2026-07-12T22:00:04"], [120708,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",2366.09,"2026-07-12T22:00:04"], [120709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",356.42,"2026-07-12T22:00:04"], [120710,"0006782828","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.57,"2026-07-12T22:00:04"], [120711,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-07-12T22:00:04"], [120712,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-07-12T22:00:04"], [120713,"HCM6765088","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",388.64,"2026-07-12T22:00:04"], [120714,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3.29,"2026-07-12T22:00:04"], [120715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",102.87,"2026-07-12T22:00:04"], [120716,"0006773350","2023-07-18T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120717,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098353","WILLIAMSON EYE INSTITUTE ",14.0,"2026-07-12T22:00:04"], [120718,"0006803991","2023-08-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.11,"2026-07-12T22:00:04"], [120719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1245.39,"2026-07-12T22:00:04"], [120720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",720.11,"2026-07-12T22:00:04"], [120721,"0006819249","2023-09-26T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120722,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",69.33,"2026-07-12T22:00:04"], [120723,"0006797188","2023-08-23T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3033.0,"2026-07-12T22:00:04"], [120724,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6630.04,"2026-07-12T22:00:04"], [120725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",154.31,"2026-07-12T22:00:04"], [120726,"EXV6754014","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.06,"2026-07-12T22:00:04"], [120727,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [120728,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",338041.89,"2026-07-12T22:00:04"], [120729,"HCM6781716","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",27.3,"2026-07-12T22:00:04"], [120730,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395545","ELIZABETH HILAND ",945.53,"2026-07-12T22:00:04"], [120731,"0006805970","2023-09-06T00:00:00",2024,1,518606,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3.5,"2026-07-12T22:00:04"], [120732,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-07-12T22:00:04"], [120733,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [120734,"0006788856","2023-08-10T00:00:00",2024,1,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",168.47,"2026-07-12T22:00:04"], [120735,"0006811470","2023-09-14T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120736,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [120737,"HCM6751673","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [120738,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",11.4,"2026-07-12T22:00:04"], [120739,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.08,"2026-07-12T22:00:04"], [120740,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.1,"2026-07-12T22:00:04"], [120741,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [120742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",349.77,"2026-07-12T22:00:04"], [120743,"APV6792054","2023-08-11T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13913.45,"2026-07-12T22:00:04"], [120744,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000339667","LISA JAMES ",799.72,"2026-07-12T22:00:04"], [120745,"0006781337","2023-07-31T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",68.02,"2026-07-12T22:00:04"], [120746,"0006781492","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",449.2,"2026-07-12T22:00:04"], [120747,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-07-12T22:00:04"], [120748,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",996.51,"2026-07-12T22:00:04"], [120749,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",19099.18,"2026-07-12T22:00:04"], [120750,"0006819126","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [120751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",776.09,"2026-07-12T22:00:04"], [120752,"HCM6789886","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-07-12T22:00:04"], [120753,"0006780441","2023-07-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.89,"2026-07-12T22:00:04"], [120754,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000236880","PACE INC ",4026.37,"2026-07-12T22:00:04"], [120755,"0006788026","2023-08-09T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [120756,"0006807559","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120757,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.28,"2026-07-12T22:00:04"], [120758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",732.97,"2026-07-12T22:00:04"], [120759,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3420.24,"2026-07-12T22:00:04"], [120760,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",7905.64,"2026-07-12T22:00:04"], [120761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",385.78,"2026-07-12T22:00:04"], [120762,"APV6778740","2023-07-26T00:00:00",2024,1,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",670.45,"2026-07-12T22:00:04"], [120763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",720.11,"2026-07-12T22:00:04"], [120764,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.84,"2026-07-12T22:00:04"], [120765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",370.34,"2026-07-12T22:00:04"], [120766,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-07-12T22:00:04"], [120767,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",107.79,"2026-07-12T22:00:04"], [120768,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5457.96,"2026-07-12T22:00:04"], [120769,"0006774999","2023-07-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5434.51,"2026-07-12T22:00:04"], [120770,"0006784751","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",148.86,"2026-07-12T22:00:04"], [120771,"HCM6800191","2023-08-30T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [120772,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1555.84,"2026-07-12T22:00:04"], [120773,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",8335.08,"2026-07-12T22:00:04"], [120774,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45717.47,"2026-07-12T22:00:04"], [120775,"0006809450","2023-09-12T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120776,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",323.37,"2026-07-12T22:00:04"], [120777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",205.75,"2026-07-12T22:00:04"], [120778,"APV6796606","2023-08-21T00:00:00",2024,1,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3.73,"2026-07-12T22:00:04"], [120779,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",75371.32,"2026-07-12T22:00:04"], [120780,"EXV6773045","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",128.45,"2026-07-12T22:00:04"], [120781,"APV6798161","2023-08-24T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",67156.0,"2026-07-12T22:00:04"], [120782,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [120783,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111350","KALOKHE, PRADEEP V AND ",14.0,"2026-07-12T22:00:04"], [120784,"EXV6815755","2023-09-15T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",159.6,"2026-07-12T22:00:04"], [120785,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-07-12T22:00:04"], [120786,"APV6800314","2023-08-28T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",206901.0,"2026-07-12T22:00:04"], [120787,"APV6806234","2023-09-05T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",131204.75,"2026-07-12T22:00:04"], [120788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278706","CHRISTAL STRONG ",89.11,"2026-07-12T22:00:04"], [120789,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.31,"2026-07-12T22:00:04"], [120790,"0006780441","2023-07-28T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",17.91,"2026-07-12T22:00:04"], [120791,"HCM6800180","2023-08-30T00:00:00",2024,1,517005,"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",59229.17,"2026-07-12T22:00:04"], [120792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1520.82,"2026-07-12T22:00:04"], [120793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",102.87,"2026-07-12T22:00:04"], [120794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",840.68,"2026-07-12T22:00:04"], [120795,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [120796,"0006807659","2023-09-08T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120797,"APV6815456","2023-09-20T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",1357613.12,"2026-07-12T22:00:04"], [120798,"HCM6765124","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.6,"2026-07-12T22:00:04"], [120799,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",317.78,"2026-07-12T22:00:04"], [120800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",102.87,"2026-07-12T22:00:04"], [120801,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"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 ",14530.37,"2026-07-12T22:00:04"], [120802,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",11.65,"2026-07-12T22:00:04"], [120803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",417.68,"2026-07-12T22:00:04"], [120804,"HCM6751600","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.32,"2026-07-12T22:00:04"], [120805,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000360283","INDIANA AGRICULTURE EDUCATION INC ",5294.92,"2026-07-12T22:00:04"], [120806,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",90.0,"2026-07-12T22:00:04"], [120807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",658.39,"2026-07-12T22:00:04"], [120808,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",604.07,"2026-07-12T22:00:04"], [120809,"0006774999","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",354610.9,"2026-07-12T22:00:04"], [120810,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",964.8,"2026-07-12T22:00:04"], [120811,"APV6807850","2023-09-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER 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Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",756468.2,"2026-07-12T22:00:04"], [120877,"EXV6794414","2023-08-08T00:00:00",2024,1,595110,"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",64.63,"2026-07-12T22:00:04"], [120878,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-07-12T22:00:04"], [120879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",356.43,"2026-07-12T22:00:04"], [120880,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"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",9968.76,"2026-07-12T22:00:04"], [120881,"0006777765","2023-07-25T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.09,"2026-07-12T22:00:04"], [120882,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",6713.6,"2026-07-12T22:00:04"], [120883,"0006801185","2023-08-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.63,"2026-07-12T22:00:04"], [120884,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1709.76,"2026-07-12T22:00:04"], [120885,"0006817799","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120886,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1694.82,"2026-07-12T22:00:04"], [120887,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245188","LAKONYA NICOLE BRADBERRY ",711.52,"2026-07-12T22:00:04"], [120888,"0006793883","2023-08-17T00:00:00",2024,1,659281,"Web Collaboration",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",14033.74,"2026-07-12T22:00:04"], [120889,"APV6777347","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080626","SUPERIOR CONSTRUCTION CO INC ",21274.34,"2026-07-12T22:00:04"], [120890,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.4,"2026-07-12T22:00:04"], [120891,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",1638.41,"2026-07-12T22:00:04"], [120892,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",440.22,"2026-07-12T22:00:04"], [120893,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",619.03,"2026-07-12T22:00:04"], [120894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",601.47,"2026-07-12T22:00:04"], [120895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1404.63,"2026-07-12T22:00:04"], [120896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",411.49,"2026-07-12T22:00:04"], [120897,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",13632.63,"2026-07-12T22:00:04"], [120898,"APV6775190","2023-07-20T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000411424","CONNECT PARENT CORPORATION ",71.1,"2026-07-12T22:00:04"], [120899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",265.16,"2026-07-12T22:00:04"], [120900,"APV6809972","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",47346.81,"2026-07-12T22:00:04"], [120901,"0006811470","2023-09-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [120902,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",1704.45,"2026-07-12T22:00:04"], [120903,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381264","SUZANNA LINDERMAN ",431.16,"2026-07-12T22:00:04"], [120904,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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","National and State Tobacco Control Program"," ","General Ledger Entry",957.47,"2026-07-12T22:00:04"], [120905,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",366.48,"2026-07-12T22:00:04"], [120906,"APV6819534","2023-09-26T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080626","SUPERIOR CONSTRUCTION CO INC ",428.55,"2026-07-12T22:00:04"], [120907,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",510.06,"2026-07-12T22:00:04"], [120908,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370976","KETLIN SCHNEIDER ",334.15,"2026-07-12T22:00:04"], [120909,"0006774999","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",64543.22,"2026-07-12T22:00:04"], [120910,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",15632.0,"2026-07-12T22:00:04"], [120911,"APV6776046","2023-07-21T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000318797","LAKEVIEW MARINA INC ",23.25,"2026-07-12T22:00:04"], [120912,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",215.58,"2026-07-12T22:00:04"], [120913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",473.21,"2026-07-12T22:00:04"], [120914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",514.37,"2026-07-12T22:00:04"], [120915,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",30.95,"2026-07-12T22:00:04"], [120916,"EXV6821672","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [120917,"HCM6751661","2023-07-05T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.72,"2026-07-12T22:00:04"], [120918,"HCM6789886","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",16.64,"2026-07-12T22:00:04"], [120919,"ACC00L0002","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-4526.65,"2026-07-12T22:00:04"], [120920,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.22,"2026-07-12T22:00:04"], [120921,"APV6751957","2023-07-03T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000413282","KC DEWEESE AND COMPANY LLC ",380.0,"2026-07-12T22:00:04"], [120922,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416389","HALEY DAVIS ",1329.91,"2026-07-12T22:00:04"], [120923,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",517.39,"2026-07-12T22:00:04"], [120924,"HCM6789823","2023-08-16T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.33,"2026-07-12T22:00:04"], [120925,"0006819163","2023-09-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72618.0,"2026-07-12T22:00:04"], [120926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",388.05,"2026-07-12T22:00:04"], [120927,"HCM6807754","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.51,"2026-07-12T22:00:04"], [120928,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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",600.74,"2026-07-12T22:00:04"], [120929,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-07-12T22:00:04"], [120930,"APV6779709","2023-07-27T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",20.76,"2026-07-12T22:00:04"], [120931,"APV6811847","2023-09-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",14128.94,"2026-07-12T22:00:04"], [120932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",822.99,"2026-07-12T22:00:04"], [120933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",812.65,"2026-07-12T22:00:04"], [120934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",891.06,"2026-07-12T22:00:04"], [120935,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",11700.0,"2026-07-12T22:00:04"], [120936,"HCM6789872","2023-08-16T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [120937,"0006819962","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [120938,"0006815042","2023-09-21T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [120939,"APV6811847","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",6256.64,"2026-07-12T22:00:04"], [120940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",862.32,"2026-07-12T22:00:04"], [120941,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"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",23.25,"2026-07-12T22:00:04"], [120942,"0006797878","2023-09-01T00:00:00",2024,1,599042,"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",4.51,"2026-07-12T22:00:04"], [120943,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",668.3,"2026-07-12T22:00:04"], [120944,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1309.64,"2026-07-12T22:00:04"], [120945,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [120946,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",13750.05,"2026-07-12T22:00:04"], [120947,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",431.16,"2026-07-12T22:00:04"], [120948,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",242.53,"2026-07-12T22:00:04"], [120949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",843.56,"2026-07-12T22:00:04"], [120950,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",9386.33,"2026-07-12T22:00:04"], [121002,"0006803916","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121003,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",5875.24,"2026-07-12T22:00:04"], [121004,"EXV6816709","2023-09-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",23.4,"2026-07-12T22:00:04"], [121005,"APV6810920","2023-09-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4084.77,"2026-07-12T22:00:04"], [121006,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-07-12T22:00:04"], [121007,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",215.58,"2026-07-12T22:00:04"], [121008,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",25.56,"2026-07-12T22:00:04"], [121009,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",29336.16,"2026-07-12T22:00:04"], [121010,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-07-12T22:00:04"], [121011,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",619.9,"2026-07-12T22:00:04"], [121012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",617.24,"2026-07-12T22:00:04"], [121013,"0006804037","2023-09-08T00:00:00",2024,1,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3780.0,"2026-07-12T22:00:04"], [121014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",579.19,"2026-07-12T22:00:04"], [121015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",222.77,"2026-07-12T22:00:04"], [121016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",522.17,"2026-07-12T22:00:04"], [121017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",390.92,"2026-07-12T22:00:04"], [121018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1893.51,"2026-07-12T22:00:04"], [121019,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",12.0,"2026-07-12T22:00:04"], [121020,"HCM6800128","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",7.11,"2026-07-12T22:00:04"], [121021,"APV6773670","2023-07-17T00:00:00",2024,1,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058084","THE COLLINS GROUP INC ",12.29,"2026-07-12T22:00:04"], [121022,"HCM6800181","2023-08-30T00:00:00",2024,1,510101,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",31850.99,"2026-07-12T22:00:04"], [121023,"HCM6789873","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",887.64,"2026-07-12T22:00:04"], [121024,"0006795426","2023-08-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2191.28,"2026-07-12T22:00:04"], [121025,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-07-12T22:00:04"], [121026,"HCM6800156","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",159.95,"2026-07-12T22:00:04"], [121027,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [121028,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",246.9,"2026-07-12T22:00:04"], [121029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",390.92,"2026-07-12T22:00:04"], [121030,"0006761586","2023-07-12T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.9,"2026-07-12T22:00:04"], [121031,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",50.52,"2026-07-12T22:00:04"], [121032,"0006820005","2023-09-27T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.96,"2026-07-12T22:00:04"], [121033,"0006806768","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",428.4,"2026-07-12T22:00:04"], [121034,"0006815009","2023-09-20T00:00:00",2024,1,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [121035,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"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",0.08,"2026-07-12T22:00:04"], [121036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",222.77,"2026-07-12T22:00:04"], [121037,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",11116.75,"2026-07-12T22:00:04"], [121038,"EXV6815790","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",269.94,"2026-07-12T22:00:04"], [121039,"0006813201","2023-09-18T00:00:00",2024,1,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121040,"APV6752914","2023-07-05T00:00:00",2024,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",5.7,"2026-07-12T22:00:04"], [121041,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",74.58,"2026-07-12T22:00:04"], [121042,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",108.0,"2026-07-12T22:00:04"], [121043,"0006804054","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",164.6,"2026-07-12T22:00:04"], [121045,"0006788056","2023-08-09T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.52,"2026-07-12T22:00:04"], [121046,"0006819160","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1863.95,"2026-07-12T22:00:04"], [121047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",480.96,"2026-07-12T22:00:04"], [121048,"APV6753776","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",24537.66,"2026-07-12T22:00:04"], [121049,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-07-12T22:00:04"], [121050,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404260","AUTISM COMPANION SERVICES LLC ",29.0,"2026-07-12T22:00:04"], [121051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",417.69,"2026-07-12T22:00:04"], [121052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",155.94,"2026-07-12T22:00:04"], [121053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",498.53,"2026-07-12T22:00:04"], [121054,"0006796433","2023-08-22T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.7,"2026-07-12T22:00:04"], [121055,"HCM6817959","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",719,"Comm for Higher Education","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",337.55,"2026-07-12T22:00:04"], [121056,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1271.92,"2026-07-12T22:00:04"], [121057,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",73.53,"2026-07-12T22:00:04"], [121058,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","National and State Tobacco Control Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121059,"HCM6789885","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3564.09,"2026-07-12T22:00:04"], [121060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",411.49,"2026-07-12T22:00:04"], [121061,"APV6806234","2023-09-05T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087540","BEATY CONSTRUCTION INC ",1028064.73,"2026-07-12T22:00:04"], [121062,"0006781341","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.14,"2026-07-12T22:00:04"], [121063,"APV6792007","2023-08-15T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",62.89,"2026-07-12T22:00:04"], [121064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",133.66,"2026-07-12T22:00:04"], [121065,"HCM6751599","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.13,"2026-07-12T22:00:04"], [121066,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.3,"2026-07-12T22:00:04"], [121067,"0006819990","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.5,"2026-07-12T22:00:04"], [121068,"HCM6817844","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1337.81,"2026-07-12T22:00:04"], [121069,"0006821968","2023-09-29T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.6,"2026-07-12T22:00:04"], [121070,"APV6799518","2023-08-25T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",5000.0,"2026-07-12T22:00:04"], [121071,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1055.49,"2026-07-12T22:00:04"], [121072,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243650","BRENDA CHAMBERS ",431.16,"2026-07-12T22:00:04"], [121073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",311.87,"2026-07-12T22:00:04"], [121074,"HCM6765090","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-07-12T22:00:04"], [121075,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [121076,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",1439.52,"2026-07-12T22:00:04"], [121077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",246.89,"2026-07-12T22:00:04"], [121078,"APV6818126","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000343046","CENTRAL CHRISTIAN ACADEMY ",14550.21,"2026-07-12T22:00:04"], [121079,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",400.97,"2026-07-12T22:00:04"], [121080,"0006784644","2023-08-03T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [121081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",1028.74,"2026-07-12T22:00:04"], [121082,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",8395.18,"2026-07-12T22:00:04"], [121083,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",310.58,"2026-07-12T22:00:04"], [121084,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392753","NICOLIE REED ",963.78,"2026-07-12T22:00:04"], [121085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1028.73,"2026-07-12T22:00:04"], [121086,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",323.37,"2026-07-12T22:00:04"], [121087,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",712.85,"2026-07-12T22:00:04"], [121088,"0006803982","2023-09-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",13.07,"2026-07-12T22:00:04"], [121089,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",12.11,"2026-07-12T22:00:04"], [121090,"APV6817207","2023-09-22T00:00:00",2024,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",655.0,"2026-07-12T22:00:04"], [121091,"APV6822560","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054642","CITY OF EVANSVILLE ",39067.56,"2026-07-12T22:00:04"], [121092,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",412.12,"2026-07-12T22:00:04"], [121093,"0006815009","2023-09-20T00:00:00",2024,1,533040,"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",-1.24,"2026-07-12T22:00:04"], [121094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",417.69,"2026-07-12T22:00:04"], [121095,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",778.12,"2026-07-12T22:00:04"], [121096,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-07-12T22:00:04"], [121097,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",324206.34,"2026-07-12T22:00:04"], [121098,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000120617","N ADAMS COMM SCHL TREASURER ",7905.07,"2026-07-12T22:00:04"], [121099,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325726","GABRIEL CORRIE ",811.01,"2026-07-12T22:00:04"], [121100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",1069.27,"2026-07-12T22:00:04"], [121101,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",44429.2,"2026-07-12T22:00:04"], [121102,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",344.93,"2026-07-12T22:00:04"], [121103,"0006752346","2023-07-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31070.89,"2026-07-12T22:00:04"], [121104,"APV6774409","2023-07-13T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",524.39,"2026-07-12T22:00:04"], [121105,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1141.3,"2026-07-12T22:00:04"], [121106,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",215.58,"2026-07-12T22:00:04"], [121107,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194186","WABASH CITY SCHOOL TREASURER ",2979.0,"2026-07-12T22:00:04"], [121108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271062","JENNIFER JACKSON ",502.34,"2026-07-12T22:00:04"], [121109,"0006782953","2023-07-31T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6825.01,"2026-07-12T22:00:04"], [121110,"0006782781","2023-08-08T00:00:00",2024,1,652072,"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,"2026-07-12T22:00:04"], [121111,"HCM6751676","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1867.23,"2026-07-12T22:00:04"], [121112,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-07-12T22:00:04"], [121113,"EXV6780090","2023-07-18T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",160.87,"2026-07-12T22:00:04"], [121114,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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",6.4,"2026-07-12T22:00:04"], [121115,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1053.11,"2026-07-12T22:00:04"], [121116,"0006761586","2023-07-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [121117,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.02,"2026-07-12T22:00:04"], [121118,"APV6786596","2023-08-02T00:00:00",2024,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1051.9,"2026-07-12T22:00:04"], [121119,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237291","BRIAN GLENN DILLMAN ",885.21,"2026-07-12T22:00:04"], [121120,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [121121,"APV6754444","2023-07-07T00:00:00",2024,1,541016,"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 ",151.08,"2026-07-12T22:00:04"], [121122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1342.39,"2026-07-12T22:00:04"], [121123,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.06,"2026-07-12T22:00:04"], [121124,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.42,"2026-07-12T22:00:04"], [121125,"EXV6792372","2023-08-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",67.78,"2026-07-12T22:00:04"], [121126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1373.36,"2026-07-12T22:00:04"], [121127,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",291.03,"2026-07-12T22:00:04"], [121128,"0006799198","2023-08-25T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.52,"2026-07-12T22:00:04"], [121129,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",990.18,"2026-07-12T22:00:04"], [121130,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",178.55,"2026-07-12T22:00:04"], [121131,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",257.18,"2026-07-12T22:00:04"], [121132,"0006782832","2023-08-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",276.02,"2026-07-12T22:00:04"], [121133,"APV6779794","2023-07-27T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",359.63,"2026-07-12T22:00:04"], [121134,"APV6815456","2023-09-20T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",294327.81,"2026-07-12T22:00:04"], [121135,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",8693.56,"2026-07-12T22:00:04"], [121136,"0006805926","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1041.27,"2026-07-12T22:00:04"], [121137,"HCM6765074","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [121138,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219372","CLAY STREET EYECARE PC ",14.0,"2026-07-12T22:00:04"], [121139,"APV6818355","2023-09-25T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",23.85,"2026-07-12T22:00:04"], [121140,"0006815042","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [121141,"APV6814336","2023-09-12T00:00:00",2024,1,551170,"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","0000086068","SALEM TITLE CORP ",123.75,"2026-07-12T22:00:04"], [121142,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.97,"2026-07-12T22:00:04"], [121143,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.72,"2026-07-12T22:00:04"], [121144,"0006819125","2023-09-26T00:00:00",2024,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121145,"0006794619","2023-08-18T00:00:00",2024,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24082172.48,"2026-07-12T22:00:04"], [121146,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [121147,"APV6806136","2023-09-06T00:00:00",2024,1,595540,"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","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",896.9,"2026-07-12T22:00:04"], [121148,"0006819089","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",446.78,"2026-07-12T22:00:04"], [121149,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121056","CONCORD COMM SCHL TREASURER ",25483.96,"2026-07-12T22:00:04"], [121150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",490.09,"2026-07-12T22:00:04"], [121151,"0006782781","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.16,"2026-07-12T22:00:04"], [121152,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",13429.17,"2026-07-12T22:00:04"], [121153,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",323.37,"2026-07-12T22:00:04"], [121154,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [121155,"APV6814399","2023-09-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386145","CHRISTINA CHRISTY ",977.05,"2026-07-12T22:00:04"], [121156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",712.85,"2026-07-12T22:00:04"], [121157,"0006809450","2023-09-12T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121158,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064394","KNOX COUNTY ",5827.06,"2026-07-12T22:00:04"], [121165,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.56,"2026-07-12T22:00:04"], [121166,"0006800298","2023-08-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [121167,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [121168,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",462.68,"2026-07-12T22:00:04"], [121169,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",489095.35,"2026-07-12T22:00:04"], [121170,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",339.49,"2026-07-12T22:00:04"], [121171,"APV6778817","2023-07-26T00:00:00",2024,1,519110,"Exempt Unemployment 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","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",2503.77,"2026-07-12T22:00:04"], [121172,"EXV6792365","2023-08-02T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",28.74,"2026-07-12T22:00:04"], [121173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",720.11,"2026-07-12T22:00:04"], [121174,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",111.38,"2026-07-12T22:00:04"], [121175,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",776.09,"2026-07-12T22:00:04"], [121176,"0006765343","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.21,"2026-07-12T22:00:04"], [121177,"0006803982","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",251.2,"2026-07-12T22:00:04"], [121178,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",664.63,"2026-07-12T22:00:04"], [121179,"APV6777346","2023-07-21T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1473488.29,"2026-07-12T22:00:04"], [121180,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-07-12T22:00:04"], [121181,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"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",16.42,"2026-07-12T22:00:04"], [121182,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.95,"2026-07-12T22:00:04"], [121183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",222.77,"2026-07-12T22:00:04"], [121184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289324","KENICO HINES ",405.57,"2026-07-12T22:00:04"], [121185,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"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",59.44,"2026-07-12T22:00:04"], [121186,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",18.0,"2026-07-12T22:00:04"], [121187,"APV6787476","2023-08-08T00:00:00",2024,1,531038,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",19100.96,"2026-07-12T22:00:04"], [121188,"HCM6781724","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",226922.49,"2026-07-12T22:00:04"], [121189,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-07-12T22:00:04"], [121190,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121448","MEDORA COMM SCHOOL CORP TREAS ",25328.48,"2026-07-12T22:00:04"], [121191,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",3176.02,"2026-07-12T22:00:04"], [121206,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1648.47,"2026-07-12T22:00:04"], [121207,"0006783628","2023-08-02T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [121208,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",452.65,"2026-07-12T22:00:04"], [121209,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",46.82,"2026-07-12T22:00:04"], [121214,"0006774999","2023-07-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.51,"2026-07-12T22:00:04"], [121215,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [121216,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",258.7,"2026-07-12T22:00:04"], [121217,"0006819990","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",131.16,"2026-07-12T22:00:04"], [121218,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",2263.59,"2026-07-12T22:00:04"], [121219,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-07-12T22:00:04"], [121220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",411.5,"2026-07-12T22:00:04"], [121221,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-07-12T22:00:04"], [121222,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",16700.93,"2026-07-12T22:00:04"], [121223,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",85.02,"2026-07-12T22:00:04"], [121254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",390.92,"2026-07-12T22:00:04"], [121255,"0006782862","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4286.65,"2026-07-12T22:00:04"], [121256,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056767","CITY OF FORT WAYNE ",26359.66,"2026-07-12T22:00:04"], [121257,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [121258,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-1208.2,"2026-07-12T22:00:04"], [121259,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393039","JOSHUA EATON ",2488.87,"2026-07-12T22:00:04"], [121270,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",18626.04,"2026-07-12T22:00:04"], [121271,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",37.0,"2026-07-12T22:00:04"], [121272,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.79,"2026-07-12T22:00:04"], [121273,"HCM6817840","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",107.53,"2026-07-12T22:00:04"], [121274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",390.92,"2026-07-12T22:00:04"], [121275,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",3027.04,"2026-07-12T22:00:04"], [121276,"APV6807991","2023-09-08T00:00:00",2024,1,541010,"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 ",232.35,"2026-07-12T22:00:04"], [121277,"EXV6796108","2023-08-01T00:00:00",2024,1,595520,"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 "," ","General Ledger Entry",39.0,"2026-07-12T22:00:04"], [121278,"HCM6800179","2023-08-30T00:00:00",2024,1,519006,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",134.16,"2026-07-12T22:00:04"], [121279,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1724.91,"2026-07-12T22:00:04"], [121280,"APV6812469","2023-09-15T00:00:00",2024,1,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000420082","WILLIAM COOKE ",119.56,"2026-07-12T22:00:04"], [121281,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",1893.51,"2026-07-12T22:00:04"], [121282,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.36,"2026-07-12T22:00:04"], [121283,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379175","TANA MARIE PEARSON ",465.44,"2026-07-12T22:00:04"], [121284,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",123.45,"2026-07-12T22:00:04"], [121285,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",200.49,"2026-07-12T22:00:04"], [121286,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",517.39,"2026-07-12T22:00:04"], [121287,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1234.49,"2026-07-12T22:00:04"], [121288,"0006786387","2023-08-07T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.91,"2026-07-12T22:00:04"], [121289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",385.78,"2026-07-12T22:00:04"], [121290,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",970.76,"2026-07-12T22:00:04"], [121291,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-07-12T22:00:04"], [121292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",1091.56,"2026-07-12T22:00:04"], [121293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",370.35,"2026-07-12T22:00:04"], [121294,"0006784639","2023-07-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1202.94,"2026-07-12T22:00:04"], [121296,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1358.16,"2026-07-12T22:00:04"], [121297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1559.37,"2026-07-12T22:00:04"], [121298,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",45478.79,"2026-07-12T22:00:04"], [121299,"0006820005","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [121300,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [121301,"HCM6800181","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",74.99,"2026-07-12T22:00:04"], [121302,"APV6755686","2023-07-10T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012830","GARY CHICAGO INTERNATIONAL AIRPORT ",13217.68,"2026-07-12T22:00:04"], [121303,"HCM6800188","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",192.03,"2026-07-12T22:00:04"], [121304,"APV6777868","2023-07-25T00:00:00",2024,1,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2200.0,"2026-07-12T22:00:04"], [121305,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.04,"2026-07-12T22:00:04"], [121306,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279282","GINA HARRIS ",308.62,"2026-07-12T22:00:04"], [121307,"HCM6751674","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.55,"2026-07-12T22:00:04"], [121308,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [121309,"0006797878","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [121310,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",288.04,"2026-07-12T22:00:04"], [121311,"APV6756379","2023-07-11T00:00:00",2024,1,547022,"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 ",208.5,"2026-07-12T22:00:04"], [121312,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",16.2,"2026-07-12T22:00:04"], [121313,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-07-12T22:00:04"], [121314,"APV6803421","2023-08-31T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003966","HENRY SCHEIN INC ",1106.58,"2026-07-12T22:00:04"], [121315,"0006819920","2023-09-23T00:00:00",2024,1,595110,"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",-0.04,"2026-07-12T22:00:04"], [121316,"APV6799508","2023-08-25T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-07-12T22:00:04"], [121317,"APV6787636","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258297","SAFE SOFTWARE INC ",12000.0,"2026-07-12T22:00:04"], [121318,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",323.37,"2026-07-12T22:00:04"], [121319,"EXV6773022","2023-07-17T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [121320,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-07-12T22:00:04"], [121321,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",26.05,"2026-07-12T22:00:04"], [121322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",267.47,"2026-07-12T22:00:04"], [121323,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-07-12T22:00:04"], [121324,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.26,"2026-07-12T22:00:04"], [121325,"APV6787453","2023-08-03T00:00:00",2024,1,583110,"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 ",21.37,"2026-07-12T22:00:04"], [121326,"APV6818355","2023-09-25T00:00:00",2024,1,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",16.6,"2026-07-12T22:00:04"], [121327,"0006753491","2023-07-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45120.69,"2026-07-12T22:00:04"], [121328,"0006800292","2023-08-28T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121329,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000182256","MICHAEL E. SMITH ",90.0,"2026-07-12T22:00:04"], [121330,"APV6818409","2023-09-25T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",858.13,"2026-07-12T22:00:04"], [121331,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1358.15,"2026-07-12T22:00:04"], [121332,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",226.32,"2026-07-12T22:00:04"], [121333,"APV6795750","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000099315","NORTHWEST IND FORUM FOUNDATION ",-325.0,"2026-07-12T22:00:04"], [121334,"0006782832","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1802.57,"2026-07-12T22:00:04"], [121335,"HCM6765048","2023-07-19T00:00:00",2024,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",46.94,"2026-07-12T22:00:04"], [121336,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",957.9,"2026-07-12T22:00:04"], [121337,"APV6784952","2023-08-03T00:00:00",2024,1,541010,"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 ",75.38,"2026-07-12T22:00:04"], [121338,"HCM6817956","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",279.52,"2026-07-12T22:00:04"], [121339,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",150.91,"2026-07-12T22:00:04"], [121340,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",97398.02,"2026-07-12T22:00:04"], [121341,"APV6822561","2023-09-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080614","CITY OF WOODBURN ",7024.81,"2026-07-12T22:00:04"], [121342,"0006797852","2023-08-24T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155403.88,"2026-07-12T22:00:04"], [121343,"APV6756357","2023-07-11T00:00:00",2024,1,539121,"ProgOp - 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Program"," ","General Ledger Entry",3.92,"2026-07-12T22:00:04"], [121370,"0006805970","2023-09-06T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.9,"2026-07-12T22:00:04"], [121371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",596.66,"2026-07-12T22:00:04"], [121372,"HCM6800195","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," 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Families","Dept of Health and Human Services","Adoption Assistance","0000273278","GEORGE HOLLAND ",385.78,"2026-07-12T22:00:04"], [121376,"HCM6789874","2023-08-16T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",25.07,"2026-07-12T22:00:04"], [121377,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244800","AMBER LYNN CHAMBERS ",540.75,"2026-07-12T22:00:04"], [121378,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [121382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",853.85,"2026-07-12T22:00:04"], [121383,"ACC00C0002","2023-09-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",550.42,"2026-07-12T22:00:04"], [121384,"HCM6751670","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits 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and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",167.08,"2026-07-12T22:00:04"], [121391,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-07-12T22:00:04"], [121392,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",1082.0,"2026-07-12T22:00:04"], [121393,"HCM6800177","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-07-12T22:00:04"], [121397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",835.37,"2026-07-12T22:00:04"], [121398,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",637.47,"2026-07-12T22:00:04"], [121399,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.94,"2026-07-12T22:00:04"], [121400,"0006754974","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [121401,"HCM6800192","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.65,"2026-07-12T22:00:04"], [121402,"APV6772617","2023-07-14T00:00:00",2024,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating 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Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",98.0,"2026-07-12T22:00:04"], [121406,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-07-12T22:00:04"], [121407,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"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",131.76,"2026-07-12T22:00:04"], [121408,"APV6819533","2023-09-25T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",62024.65,"2026-07-12T22:00:04"], [121409,"APV6782004","2023-07-31T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",30.77,"2026-07-12T22:00:04"], [121410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",246.89,"2026-07-12T22:00:04"], [121411,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",512.36,"2026-07-12T22:00:04"], [121412,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",107.79,"2026-07-12T22:00:04"], [121413,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-07-12T22:00:04"], [121414,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS ",588.63,"2026-07-12T22:00:04"], [121415,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",10964.07,"2026-07-12T22:00:04"], [121416,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",354839.22,"2026-07-12T22:00:04"], [121417,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-07-12T22:00:04"], [121418,"0006775005","2023-07-20T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1257.42,"2026-07-12T22:00:04"], [121419,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",10441.66,"2026-07-12T22:00:04"], [121420,"APV6798067","2023-08-24T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",1763.95,"2026-07-12T22:00:04"], [121421,"0006819145","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121422,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",215.58,"2026-07-12T22:00:04"], [121423,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",534.63,"2026-07-12T22:00:04"], [121424,"0006778446","2023-07-26T00:00:00",2024,1,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.49,"2026-07-12T22:00:04"], [121425,"HCM6781730","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",27.15,"2026-07-12T22:00:04"], [121426,"HCM6781685","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",15.35,"2026-07-12T22:00:04"], [121427,"0006813318","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.41,"2026-07-12T22:00:04"], [121428,"EXV6762168","2023-07-05T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",148.59,"2026-07-12T22:00:04"], [121429,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",2939.22,"2026-07-12T22:00:04"], [121430,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4626.57,"2026-07-12T22:00:04"], [121431,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.68,"2026-07-12T22:00:04"], [121432,"0006777788","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.15,"2026-07-12T22:00:04"], [121433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",378.7,"2026-07-12T22:00:04"], [121434,"0006783836","2023-08-02T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1569.29,"2026-07-12T22:00:04"], [121435,"0006774999","2023-07-01T00:00:00",2024,1,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.16,"2026-07-12T22:00:04"], [121436,"APV6796636","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000087019","JP MORGAN CHASE BANK ",50.0,"2026-07-12T22:00:04"], [121437,"0006819917","2023-09-22T00:00:00",2024,1,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [121438,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000193968","OREGON-DAVIS SCHL CORP TREAS ",15486.39,"2026-07-12T22:00:04"], [121439,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",497.99,"2026-07-12T22:00:04"], [121440,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",4282.03,"2026-07-12T22:00:04"], [121441,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-07-12T22:00:04"], [121442,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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","Zoonotic Disease Initiative"," ","General Ledger Entry",8.08,"2026-07-12T22:00:04"], [121443,"0006794734","2023-08-16T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-07-12T22:00:04"], [121444,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",542.9,"2026-07-12T22:00:04"], [121445,"APV6778841","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",1217.45,"2026-07-12T22:00:04"], [121446,"HCM6751635","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11845.75,"2026-07-12T22:00:04"], [121447,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",108.0,"2026-07-12T22:00:04"], [121448,"EXV6786120","2023-08-01T00:00:00",2024,1,595170,"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","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",48.48,"2026-07-12T22:00:04"], [121449,"0006778467","2023-07-26T00:00:00",2024,1,580120,"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",509376.1,"2026-07-12T22:00:04"], [121450,"HCM6751670","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.2,"2026-07-12T22:00:04"], [121451,"ACC00A0002","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-36597.03,"2026-07-12T22:00:04"], [121452,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-07-12T22:00:04"], [121453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1563.68,"2026-07-12T22:00:04"], [121454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",1336.59,"2026-07-12T22:00:04"], [121455,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",107.79,"2026-07-12T22:00:04"], [121456,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",82.3,"2026-07-12T22:00:04"], [121457,"0006806768","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [121458,"APV6809797","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",5642.67,"2026-07-12T22:00:04"], [121459,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1000.0,"2026-07-12T22:00:04"], [121460,"0006809450","2023-09-12T00:00:00",2024,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121461,"APV6756423","2023-07-11T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000414452","BRAD NELSON ",-15751.5,"2026-07-12T22:00:04"], [121462,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",980.17,"2026-07-12T22:00:04"], [121463,"APV6795882","2023-08-21T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1415420.17,"2026-07-12T22:00:04"], [121464,"HCM6781730","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.72,"2026-07-12T22:00:04"], [121465,"APV6794172","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",54833.0,"2026-07-12T22:00:04"], [121466,"HCM6800193","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-07-12T22:00:04"], [121467,"APV6818137","2023-09-25T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-3150.0,"2026-07-12T22:00:04"], [121468,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1623.51,"2026-07-12T22:00:04"], [121469,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",113.0,"2026-07-12T22:00:04"], [121470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267931","DOUGLAS GLASS ",417.68,"2026-07-12T22:00:04"], [121471,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-07-12T22:00:04"], [121472,"APV6791171","2023-08-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",380861.0,"2026-07-12T22:00:04"], [121473,"0006815043","2023-09-20T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000108686","SPECIALTIES COMPANY LLC ",264458.35,"2026-07-12T22:00:04"], [121515,"HCM6751679","2023-07-05T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.29,"2026-07-12T22:00:04"], [121516,"0006786387","2023-08-07T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [121517,"APV6788379","2023-08-09T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000396287","MICHELLE RANSOM ",96.46,"2026-07-12T22:00:04"], [121518,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",16701.68,"2026-07-12T22:00:04"], [121519,"APV6799455","2023-08-25T00:00:00",2024,1,531032,"Prof Serv - 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DANIELS ",898.32,"2026-07-12T22:00:04"], [121521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",417.69,"2026-07-12T22:00:04"], [121522,"HCM6817885","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.15,"2026-07-12T22:00:04"], [121523,"0006819917","2023-09-22T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [121524,"0006815009","2023-09-20T00:00:00",2024,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.19,"2026-07-12T22:00:04"], [121525,"0006814183","2023-09-19T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121526,"HCM6807740","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",225.99,"2026-07-12T22:00:04"], [121527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",222.77,"2026-07-12T22:00:04"], [121528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",144.02,"2026-07-12T22:00:04"], [121529,"APV6805194","2023-09-05T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1146.0,"2026-07-12T22:00:04"], [121530,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"FICA - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",109.52,"2026-07-12T22:00:04"], [121537,"HCM6807689","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.59,"2026-07-12T22:00:04"], [121538,"APV6776016","2023-07-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",35.69,"2026-07-12T22:00:04"], [121539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381421","ESTHER HOLBROOK ",1037.58,"2026-07-12T22:00:04"], [121540,"0006777724","2023-07-25T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [121541,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",1250.47,"2026-07-12T22:00:04"], [121542,"0006790812","2023-08-14T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",965.4,"2026-07-12T22:00:04"], [121543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",1308.75,"2026-07-12T22:00:04"], [121544,"APV6756292","2023-07-11T00:00:00",2024,1,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000204857","DEE ANN HART ",50.0,"2026-07-12T22:00:04"], [121545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",178.21,"2026-07-12T22:00:04"], [121546,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"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",4.4,"2026-07-12T22:00:04"], [121547,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.17,"2026-07-12T22:00:04"], [121548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",378.7,"2026-07-12T22:00:04"], [121549,"HCM6751676","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2829.81,"2026-07-12T22:00:04"], [121550,"HCM6781727","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [121551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333399","KELLI BURNER-ELLIS ",102.87,"2026-07-12T22:00:04"], [121552,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"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",55.39,"2026-07-12T22:00:04"], [121553,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",8804.31,"2026-07-12T22:00:04"], [121554,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",807.0,"2026-07-12T22:00:04"], [121555,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",215.58,"2026-07-12T22:00:04"], [121556,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",43.12,"2026-07-12T22:00:04"], [121557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1641.57,"2026-07-12T22:00:04"], [121558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",646.03,"2026-07-12T22:00:04"], [121559,"APV6815456","2023-09-20T00:00:00",2024,1,538110,"Const - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants"," ","General Ledger Entry",32.0,"2026-07-12T22:00:04"], [121570,"0006754974","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",151270.6,"2026-07-12T22:00:04"], [121571,"APV6775211","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000002687","DONLEY AND ASSOCIATES ",2817.43,"2026-07-12T22:00:04"], [121572,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [121573,"HCM6765090","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",488.47,"2026-07-12T22:00:04"], [121574,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-76.53,"2026-07-12T22:00:04"], [121575,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [121576,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.45,"2026-07-12T22:00:04"], [121577,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-07-12T22:00:04"], [121578,"ARD6820592","2023-09-27T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-1913.0,"2026-07-12T22:00:04"], [121579,"0006773360","2023-07-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-1.9,"2026-07-12T22:00:04"], [121580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",246.9,"2026-07-12T22:00:04"], [121581,"0006782776","2023-07-19T00:00:00",2024,1,518796,"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",19.8,"2026-07-12T22:00:04"], [121582,"0006818123","2023-09-25T00:00:00",2024,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121583,"0006783866","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",364.82,"2026-07-12T22:00:04"], [121584,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [121585,"0006810572","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121586,"0006804849","2023-09-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",-0.42,"2026-07-12T22:00:04"], [121587,"APV6796682","2023-08-22T00:00:00",2024,1,546021,"Off-Storage Boxes",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",84.99,"2026-07-12T22:00:04"], [121588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",905.29,"2026-07-12T22:00:04"], [121589,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises","0000407487","PAULS PLAN MINISTRIES INC ",7340.88,"2026-07-12T22:00:04"], [121590,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-07-12T22:00:04"], [121591,"0006817980","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2006386.22,"2026-07-12T22:00:04"], [121592,"APV6761916","2023-07-12T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000109276","JBI CONSTRUCTION, INC ",848995.16,"2026-07-12T22:00:04"], [121593,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",114.73,"2026-07-12T22:00:04"], [121594,"0006803952","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",772.43,"2026-07-12T22:00:04"], [121595,"APV6814380","2023-09-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",65.9,"2026-07-12T22:00:04"], [121596,"EXV6791523","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",32.32,"2026-07-12T22:00:04"], [121597,"0006809581","2023-09-12T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [121598,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"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","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1316.95,"2026-07-12T22:00:04"], [121599,"APV6793203","2023-08-16T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",175.02,"2026-07-12T22:00:04"], [121600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1221.43,"2026-07-12T22:00:04"], [121601,"APV6754444","2023-07-07T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000071218","MICROBAC LABORATORIES, INC ",1930.0,"2026-07-12T22:00:04"], [121602,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [121612,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",447.71,"2026-07-12T22:00:04"], [121613,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",264.08,"2026-07-12T22:00:04"], [121614,"0006752355","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",452.64,"2026-07-12T22:00:04"], [121616,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",405.57,"2026-07-12T22:00:04"], [121617,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease 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","General Ledger Entry",12812.78,"2026-07-12T22:00:04"], [121664,"0006781598","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [121665,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",155.94,"2026-07-12T22:00:04"], [121666,"0006781504","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",126.56,"2026-07-12T22:00:04"], [121667,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",369688.2,"2026-07-12T22:00:04"], [121668,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",336.25,"2026-07-12T22:00:04"], [121669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",579.19,"2026-07-12T22:00:04"], [121670,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",224.26,"2026-07-12T22:00:04"], [121671,"EXV6779084","2023-07-19T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",88.41,"2026-07-12T22:00:04"], [121672,"0006804983","2023-09-05T00:00:00",2024,1,659294,"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",159.0,"2026-07-12T22:00:04"], [121673,"0006796426","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60575.74,"2026-07-12T22:00:04"], [121674,"ACC00L0002","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.61,"2026-07-12T22:00:04"], [121675,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387503","DORA DENE DIXON ",945.54,"2026-07-12T22:00:04"], [121676,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",538.95,"2026-07-12T22:00:04"], [121677,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254654","ELIZABETH ROBBINS ",14.0,"2026-07-12T22:00:04"], [121678,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",643.11,"2026-07-12T22:00:04"], [121679,"0006804969","2023-09-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [121680,"HCM6789886","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.12,"2026-07-12T22:00:04"], [121681,"APV6761763","2023-07-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000262899","NATHANIEL RANEY ",216.0,"2026-07-12T22:00:04"], [121682,"APV6793333","2023-08-16T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",418562.8,"2026-07-12T22:00:04"], [121683,"APV6772330","2023-07-17T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087478","HUMMEL ELECTRIC INC ",6850.0,"2026-07-12T22:00:04"], [121684,"APV6793922","2023-08-17T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000222276","PAUL J SCHILLING ",106.5,"2026-07-12T22:00:04"], [121685,"APV6761849","2023-07-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2892.7,"2026-07-12T22:00:04"], [121686,"APV6785863","2023-08-04T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",-39.0,"2026-07-12T22:00:04"], [121687,"APV6755750","2023-07-07T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000019192","WEST PUBLISHING CORP ",1187.94,"2026-07-12T22:00:04"], [121688,"APV6799508","2023-08-25T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",53696.54,"2026-07-12T22:00:04"], [121689,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000238941","EASTERN GREENE SCHOOLS ",14731.0,"2026-07-12T22:00:04"], [121690,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",939.93,"2026-07-12T22:00:04"], [121691,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",323.37,"2026-07-12T22:00:04"], [121692,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-07-12T22:00:04"], [121693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368940","MILDRED SMITH ",400.98,"2026-07-12T22:00:04"], [121694,"APV6793225","2023-08-16T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083302","WASHINGTON COUNTY SWCD ",4035.8,"2026-07-12T22:00:04"], [121695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",596.66,"2026-07-12T22:00:04"], [121696,"0006808566","2023-09-11T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.43,"2026-07-12T22:00:04"], [121697,"0006774057","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [121698,"HCM6781658","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.44,"2026-07-12T22:00:04"], [121699,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",215.58,"2026-07-12T22:00:04"], [121700,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5845.8,"2026-07-12T22:00:04"], [121701,"0006782952","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.95,"2026-07-12T22:00:04"], [121702,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-07-12T22:00:04"], [121703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",497.99,"2026-07-12T22:00:04"], [121704,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",264.73,"2026-07-12T22:00:04"], [121705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253290","JULIE MILLER ",385.77,"2026-07-12T22:00:04"], [121706,"HCM6765060","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2705.64,"2026-07-12T22:00:04"], [121707,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.7,"2026-07-12T22:00:04"], [121708,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",215.58,"2026-07-12T22:00:04"], [121709,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",323.37,"2026-07-12T22:00:04"], [121710,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-07-12T22:00:04"], [121711,"HCM6807755","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3957.56,"2026-07-12T22:00:04"], [121712,"0006797877","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [121713,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-07-12T22:00:04"], [121714,"HCM6751674","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27984.29,"2026-07-12T22:00:04"], [121715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",111.38,"2026-07-12T22:00:04"], [121716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",924.62,"2026-07-12T22:00:04"], [121717,"0006819920","2023-09-23T00:00:00",2024,1,541002,"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",-0.14,"2026-07-12T22:00:04"], [121718,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [121719,"APV6821441","2023-09-28T00:00:00",2024,1,571209,"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","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",71506.82,"2026-07-12T22:00:04"], [121720,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch 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[121723,"0006818121","2023-09-25T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",117.0,"2026-07-12T22:00:04"], [121724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",323.37,"2026-07-12T22:00:04"], [121725,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2.1,"2026-07-12T22:00:04"], [121726,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",255.04,"2026-07-12T22:00:04"], [121727,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",7.9,"2026-07-12T22:00:04"], [121728,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-07-12T22:00:04"], [121729,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",103.09,"2026-07-12T22:00:04"], [121730,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-07-12T22:00:04"], [121731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",448.53,"2026-07-12T22:00:04"], [121732,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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",37.58,"2026-07-12T22:00:04"], [121733,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",688.0,"2026-07-12T22:00:04"], [121734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267752","RACHEL LUELLEN 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Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",1819.91,"2026-07-12T22:00:04"], [121744,"0006821128","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121745,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE 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 ",20.5,"2026-07-12T22:00:04"], [121746,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",29852.55,"2026-07-12T22:00:04"], [121747,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",192.53,"2026-07-12T22:00:04"], [121748,"0006782791","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",436.2,"2026-07-12T22:00:04"], [121749,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.93,"2026-07-12T22:00:04"], [121750,"0006821143","2023-09-28T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.38,"2026-07-12T22:00:04"], [121751,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects"," ","General Ledger Entry",0.1,"2026-07-12T22:00:04"], [121752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",400.98,"2026-07-12T22:00:04"], [121753,"0006757624","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-25067.59,"2026-07-12T22:00:04"], [121754,"0006785477","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4448.84,"2026-07-12T22:00:04"], [121755,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-07-12T22:00:04"], [121756,"0006782791","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1325.79,"2026-07-12T22:00:04"], [121757,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",215.58,"2026-07-12T22:00:04"], [121758,"HCM6781714","2023-08-02T00:00:00",2024,1,519722,"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","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",21.63,"2026-07-12T22:00:04"], [121759,"HCM6765093","2023-07-19T00:00:00",2024,1,517005,"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",2714.08,"2026-07-12T22:00:04"], [121760,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",434.0,"2026-07-12T22:00:04"], [121761,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",510.07,"2026-07-12T22:00:04"], [121762,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",31614.65,"2026-07-12T22:00:04"], [121763,"0006782791","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [121764,"HCM6817873","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39342.54,"2026-07-12T22:00:04"], [121765,"HCM6781651","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",139.92,"2026-07-12T22:00:04"], [121766,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.32,"2026-07-12T22:00:04"], [121767,"0006820031","2023-09-27T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [121768,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",538.52,"2026-07-12T22:00:04"], [121769,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-07-12T22:00:04"], [121770,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [121771,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",912.9,"2026-07-12T22:00:04"], [121772,"0006773436","2023-07-18T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121773,"APV6772693","2023-07-13T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",1958.33,"2026-07-12T22:00:04"], [121774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237665","FRANCES HUDSON ",1081.5,"2026-07-12T22:00:04"], [121775,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",493.79,"2026-07-12T22:00:04"], [121776,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",5.34,"2026-07-12T22:00:04"], [121777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",222.77,"2026-07-12T22:00:04"], [121778,"HCM6800188","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35303.81,"2026-07-12T22:00:04"], [121779,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",22468.03,"2026-07-12T22:00:04"], [121780,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [121781,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.98,"2026-07-12T22:00:04"], [121782,"APV6777285","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8509.28,"2026-07-12T22:00:04"], [121783,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",1311496.9,"2026-07-12T22:00:04"], [121784,"0006804906","2023-08-31T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",34.25,"2026-07-12T22:00:04"], [121785,"ARD6801699","2023-08-29T00:00:00",2024,1,580120,"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",-1298.0,"2026-07-12T22:00:04"], [121786,"0006791826","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Multipurpose Grants to States and Tribes "," ","General Ledger Entry",3.02,"2026-07-12T22:00:04"], [121787,"EXV6754726","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",60.13,"2026-07-12T22:00:04"], [121788,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [121789,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358840","ERIC ENOCHS ",1550.45,"2026-07-12T22:00:04"], [121790,"APV6780790","2023-07-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",41580.4,"2026-07-12T22:00:04"], [121791,"0006819180","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [121792,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",405.57,"2026-07-12T22:00:04"], [121793,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [121794,"APV6797483","2023-08-23T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",6193.02,"2026-07-12T22:00:04"], [121795,"0006817893","2023-09-25T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121796,"APV6807104","2023-09-07T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-07-12T22:00:04"], [121797,"0006823116","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",1.73,"2026-07-12T22:00:04"], [121798,"0006804040","2023-09-08T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.08,"2026-07-12T22:00:04"], [121799,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",267.32,"2026-07-12T22:00:04"], [121800,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193458","ST THERESE LITTLE FLOWER ",828.87,"2026-07-12T22:00:04"], [121801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2383.6,"2026-07-12T22:00:04"], [121802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",308.62,"2026-07-12T22:00:04"], [121803,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",1863.43,"2026-07-12T22:00:04"], [121804,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-07-12T22:00:04"], [121805,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-07-12T22:00:04"], [121806,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",4.01,"2026-07-12T22:00:04"], [121807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",445.53,"2026-07-12T22:00:04"], [121808,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",664.63,"2026-07-12T22:00:04"], [121809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",349.77,"2026-07-12T22:00:04"], [121810,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [121811,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",474.28,"2026-07-12T22:00:04"], [121812,"0006782820","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.78,"2026-07-12T22:00:04"], [121813,"0006778480","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8489372.76,"2026-07-12T22:00:04"], [121814,"0006804040","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",252.41,"2026-07-12T22:00:04"], [121815,"0006819131","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121816,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-07-12T22:00:04"], [121817,"0006808533","2023-09-11T00:00:00",2024,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [121818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",323.37,"2026-07-12T22:00:04"], [121819,"0006806876","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.33,"2026-07-12T22:00:04"], [121820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",323.37,"2026-07-12T22:00:04"], [121821,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",133.11,"2026-07-12T22:00:04"], [121822,"HCM6817918","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1957.03,"2026-07-12T22:00:04"], [121823,"APV6814393","2023-09-19T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000214181","FIRST DATA GOVERNMENT SOLUTION ",93513.33,"2026-07-12T22:00:04"], [121824,"0006778549","2023-07-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",22.52,"2026-07-12T22:00:04"], [121825,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",215.58,"2026-07-12T22:00:04"], [121826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",576.09,"2026-07-12T22:00:04"], [121827,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",449.92,"2026-07-12T22:00:04"], [121828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",257.18,"2026-07-12T22:00:04"], [121829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",267.32,"2026-07-12T22:00:04"], [121830,"APV6762528","2023-07-13T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000336672","EVENFLO COMPANY INC ",5374.78,"2026-07-12T22:00:04"], [121831,"HCM6817919","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",569.29,"2026-07-12T22:00:04"], [121832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",658.39,"2026-07-12T22:00:04"], [121833,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",970.11,"2026-07-12T22:00:04"], [121834,"0006819939","2023-09-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [121835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",222.77,"2026-07-12T22:00:04"], [121836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1859.43,"2026-07-12T22:00:04"], [121837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1677.42,"2026-07-12T22:00:04"], [121838,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3961.52,"2026-07-12T22:00:04"], [121839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",490.09,"2026-07-12T22:00:04"], [121840,"0006804983","2023-09-05T00:00:00",2024,1,652051,"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",38.25,"2026-07-12T22:00:04"], [121841,"HCM6789847","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1627.32,"2026-07-12T22:00:04"], [121842,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",8820.9,"2026-07-12T22:00:04"], [121843,"0006782781","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2.8,"2026-07-12T22:00:04"], [121844,"0006806741","2023-09-07T00:00:00",2024,1,518901,"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","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",-11.2,"2026-07-12T22:00:04"], [121845,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167194","VICKI BOLINGER ",540.76,"2026-07-12T22:00:04"], [121846,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-07-12T22:00:04"], [121847,"0006782791","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",144.85,"2026-07-12T22:00:04"], [121848,"APV6753842","2023-07-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",16526.72,"2026-07-12T22:00:04"], [121849,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",2509.19,"2026-07-12T22:00:04"], [121850,"0006819917","2023-09-22T00:00:00",2024,1,652072,"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",-0.35,"2026-07-12T22:00:04"], [121851,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"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","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",10977.99,"2026-07-12T22:00:04"], [121852,"0006819962","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.45,"2026-07-12T22:00:04"], [121853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",102.88,"2026-07-12T22:00:04"], [121854,"0006782832","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.87,"2026-07-12T22:00:04"], [121855,"APV6799453","2023-08-23T00:00:00",2024,1,583110,"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 ",2953.59,"2026-07-12T22:00:04"], [121856,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",235429.48,"2026-07-12T22:00:04"], [121857,"APV6783215","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000066844","THE COUNCIL FOR COMMUNITY AND ECONOMIC ",829.5,"2026-07-12T22:00:04"], [121858,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",17538.27,"2026-07-12T22:00:04"], [121859,"0006756223","2023-07-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7227.74,"2026-07-12T22:00:04"], [121860,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",538.95,"2026-07-12T22:00:04"], [121861,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",467.81,"2026-07-12T22:00:04"], [121862,"HCM6765094","2023-07-19T00:00:00",2024,1,518161,"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",1940.28,"2026-07-12T22:00:04"], [121863,"EXV6796952","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",273.76,"2026-07-12T22:00:04"], [121864,"0006774999","2023-07-01T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4936.89,"2026-07-12T22:00:04"], [121865,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",75.27,"2026-07-12T22:00:04"], [121866,"HCM6817903","2023-09-27T00:00:00",2024,1,519503,"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","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",60.0,"2026-07-12T22:00:04"], [121867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",308.62,"2026-07-12T22:00:04"], [121868,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",411.49,"2026-07-12T22:00:04"], [121869,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-07-12T22:00:04"], [121870,"EXV6781008","2023-07-24T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",127.0,"2026-07-12T22:00:04"], [121871,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",9585.18,"2026-07-12T22:00:04"], [121872,"EXV6773062","2023-07-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.0,"2026-07-12T22:00:04"], [121873,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.95,"2026-07-12T22:00:04"], [121874,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3.49,"2026-07-12T22:00:04"], [121875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",111.39,"2026-07-12T22:00:04"], [121876,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246287","PATRICIA ANN RIDDLE ",540.75,"2026-07-12T22:00:04"], [121877,"HCM6807755","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.02,"2026-07-12T22:00:04"], [121878,"EXV6822804","2023-09-28T00:00:00",2024,1,595130,"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"," ","General Ledger Entry",110.4,"2026-07-12T22:00:04"], [121879,"0006783566","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.73,"2026-07-12T22:00:04"], [121880,"0006784624","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [121881,"0006819095","2023-09-26T00:00:00",2024,1,652150,"Long 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Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-46.82,"2026-07-12T22:00:04"], [121891,"ACC00A0002","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",21.17,"2026-07-12T22:00:04"], [121892,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247377","JACKIE MARSH ",280.26,"2026-07-12T22:00:04"], [121893,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept 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Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",72.56,"2026-07-12T22:00:04"], [121900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",527.06,"2026-07-12T22:00:04"], [121901,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",642.9,"2026-07-12T22:00:04"], [121902,"HCM6765075","2023-07-19T00:00:00",2024,1,518901,"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","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-07-12T22:00:04"], [121903,"0006797877","2023-09-01T00:00:00",2024,1,510150,"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",9474.46,"2026-07-12T22:00:04"], [121904,"APV6774366","2023-07-19T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",29.7,"2026-07-12T22:00:04"], [121905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",400.98,"2026-07-12T22:00:04"], [121906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",400.98,"2026-07-12T22:00:04"], [121907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1782.12,"2026-07-12T22:00:04"], [121908,"HCM6789864","2023-08-16T00:00:00",2024,1,518161,"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",3693.66,"2026-07-12T22:00:04"], [121909,"0006820042","2023-09-27T00:00:00",2024,1,518161,"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",61.24,"2026-07-12T22:00:04"], [121910,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",679.08,"2026-07-12T22:00:04"], [121911,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329716","DAWN SKINNER 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Local Governments"," ","General Ledger Entry",5.57,"2026-07-12T22:00:04"], [121918,"0006789764","2023-08-11T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",259.2,"2026-07-12T22:00:04"], [121919,"0006804038","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.58,"2026-07-12T22:00:04"], [121920,"APV6753773","2023-07-06T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",18315.69,"2026-07-12T22:00:04"], [121921,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-07-12T22:00:04"], [121922,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [121923,"0006793893","2023-08-17T00:00:00",2024,1,517005,"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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",-641.2,"2026-07-12T22:00:04"], [121924,"0006788056","2023-08-09T00:00:00",2024,1,516005,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",-44.05,"2026-07-12T22:00:04"], [121925,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",38.0,"2026-07-12T22:00:04"], [121926,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental 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Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-07-12T22:00:04"], [121935,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268550","GERALD CHARLES ",417.69,"2026-07-12T22:00:04"], [121936,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY ",147375.52,"2026-07-12T22:00:04"], [121937,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",901.83,"2026-07-12T22:00:04"], [121938,"HCM6751660","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [121939,"HCM6817917","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.55,"2026-07-12T22:00:04"], [121940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",506.61,"2026-07-12T22:00:04"], [121941,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",461.91,"2026-07-12T22:00:04"], [121942,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",311.87,"2026-07-12T22:00:04"], [121943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",843.56,"2026-07-12T22:00:04"], [121944,"APV6783208","2023-08-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-07-12T22:00:04"], [121945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",278.46,"2026-07-12T22:00:04"], [121946,"0006788056","2023-08-09T00:00:00",2024,1,510150,"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","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",139.77,"2026-07-12T22:00:04"], [121947,"HCM6807711","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.41,"2026-07-12T22:00:04"], [121948,"EXV6798442","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",20.42,"2026-07-12T22:00:04"], [121949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276033","DEANA RULE ",835.37,"2026-07-12T22:00:04"], [121950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",144.02,"2026-07-12T22:00:04"], [121951,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1077.9,"2026-07-12T22:00:04"], [121952,"0006815042","2023-09-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.67,"2026-07-12T22:00:04"], [121953,"0006804858","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",-13.35,"2026-07-12T22:00:04"], [121954,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",69.05,"2026-07-12T22:00:04"], [121955,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",323.37,"2026-07-12T22:00:04"], [121956,"0006797878","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [121957,"APV6809972","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",10345.0,"2026-07-12T22:00:04"], [121958,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",267.32,"2026-07-12T22:00:04"], [121959,"APV6778071","2023-07-25T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000402435","JANET SELBY ",245.05,"2026-07-12T22:00:04"], [121960,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095083","YMCA OF MADISON COUNTY ",399.73,"2026-07-12T22:00:04"], [121961,"APV6794951","2023-08-10T00:00:00",2024,1,583110,"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 ",426.0,"2026-07-12T22:00:04"], [121962,"0006783566","2023-08-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",856.78,"2026-07-12T22:00:04"], [121963,"0006796426","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.37,"2026-07-12T22:00:04"], [121964,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",53538.0,"2026-07-12T22:00:04"], [121965,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.17,"2026-07-12T22:00:04"], [121966,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.95,"2026-07-12T22:00:04"], [121967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",967.02,"2026-07-12T22:00:04"], [121968,"0006805738","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.81,"2026-07-12T22:00:04"], [121969,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",121.17,"2026-07-12T22:00:04"], [121970,"0006802136","2023-08-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",38.35,"2026-07-12T22:00:04"], [121971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",1425.71,"2026-07-12T22:00:04"], [121972,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-07-12T22:00:04"], [121973,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",17555.34,"2026-07-12T22:00:04"], [121974,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322629","HEATHER EMBREY ",86.05,"2026-07-12T22:00:04"], [121975,"0006774999","2023-07-01T00:00:00",2024,1,533019,"Main - Motor Vehicles",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.44,"2026-07-12T22:00:04"], [121976,"APV6796673","2023-08-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",533.53,"2026-07-12T22:00:04"], [121977,"HCM6817844","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",757.44,"2026-07-12T22:00:04"], [121978,"APV6777989","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",138.02,"2026-07-12T22:00:04"], [121979,"HCM6807731","2023-09-13T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",8.84,"2026-07-12T22:00:04"], [121980,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",933.46,"2026-07-12T22:00:04"], [121981,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [121982,"0006773380","2023-07-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1821.14,"2026-07-12T22:00:04"], [121983,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [121984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",967.01,"2026-07-12T22:00:04"], [121985,"HCM6765077","2023-07-19T00:00:00",2024,1,517003,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",183.97,"2026-07-12T22:00:04"], [121986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",423.26,"2026-07-12T22:00:04"], [121987,"HCM6800171","2023-08-30T00:00:00",2024,1,516005,"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",369.88,"2026-07-12T22:00:04"], [121988,"0006804045","2023-09-08T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.28,"2026-07-12T22:00:04"], [121989,"APV6814386","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1035.0,"2026-07-12T22:00:04"], [121990,"EXV6810243","2023-09-01T00:00:00",2024,1,595120,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [121991,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241358","LAWANDA ANTIONETTE BOWEN ",1689.68,"2026-07-12T22:00:04"], [121992,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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",147.04,"2026-07-12T22:00:04"], [121993,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-846.36,"2026-07-12T22:00:04"], [121994,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",11500.0,"2026-07-12T22:00:04"], [121995,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-07-12T22:00:04"], [121996,"HCM6781681","2023-08-02T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2769.03,"2026-07-12T22:00:04"], [121997,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",768.59,"2026-07-12T22:00:04"], [121998,"0006806768","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",213.15,"2026-07-12T22:00:04"], [121999,"0006803936","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",765.12,"2026-07-12T22:00:04"], [122000,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-07-12T22:00:04"], [122001,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",215.58,"2026-07-12T22:00:04"], [122002,"APV6778831","2023-07-26T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-07-12T22:00:04"], [122003,"HCM6781734","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",515.24,"2026-07-12T22:00:04"], [122004,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",322.82,"2026-07-12T22:00:04"], [122005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",400.98,"2026-07-12T22:00:04"], [122006,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249516","HILLIS HILLIS ROZZI AND KNIGHT ",1000.0,"2026-07-12T22:00:04"], [122007,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",855804.63,"2026-07-12T22:00:04"], [122008,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [122009,"ARD6775336","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-60000.0,"2026-07-12T22:00:04"], [122010,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-07-12T22:00:04"], [122011,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",660.97,"2026-07-12T22:00:04"], [122012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1678.07,"2026-07-12T22:00:04"], [122013,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-07-12T22:00:04"], [122014,"APV6808868","2023-09-11T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000093232","SAFETY SHOE DISTIBUTORS ",264.99,"2026-07-12T22:00:04"], [122015,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241934","SHARI AND TERRY MAHONEY ",405.57,"2026-07-12T22:00:04"], [122016,"EXV6796916","2023-08-01T00:00:00",2024,1,595520,"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"," ","General Ledger Entry",73.66,"2026-07-12T22:00:04"], [122017,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",579.2,"2026-07-12T22:00:04"], [122018,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-07-12T22:00:04"], [122019,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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,"2026-07-12T22:00:04"], [122020,"APV6814412","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.88,"2026-07-12T22:00:04"], [122021,"0006804983","2023-09-05T00:00:00",2024,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",526.56,"2026-07-12T22:00:04"], [122022,"APV6782109","2023-07-31T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000297401","TELEDYNE INSTRUMENTS INC ",2656.64,"2026-07-12T22:00:04"], [122023,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322080","REBECCA CURRY ",445.53,"2026-07-12T22:00:04"], [122024,"APV6778049","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",391.68,"2026-07-12T22:00:04"], [122025,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [122026,"0006820005","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",760.51,"2026-07-12T22:00:04"], [122027,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-07-12T22:00:04"], [122028,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",2014.29,"2026-07-12T22:00:04"], [122029,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-07-12T22:00:04"], [122030,"APV6800337","2023-08-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",16130.77,"2026-07-12T22:00:04"], [122031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",884.1,"2026-07-12T22:00:04"], [122032,"HCM6765075","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5255.81,"2026-07-12T22:00:04"], [122033,"0006804999","2023-08-31T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122034,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",454.14,"2026-07-12T22:00:04"], [122035,"HCM6751676","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.08,"2026-07-12T22:00:04"], [122036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",311.87,"2026-07-12T22:00:04"], [122037,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",727.02,"2026-07-12T22:00:04"], [122038,"APV6778065","2023-07-25T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000369576","PAULA CALAWAY ",92.63,"2026-07-12T22:00:04"], [122039,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",111.65,"2026-07-12T22:00:04"], [122040,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",188627.04,"2026-07-12T22:00:04"], [122041,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.18,"2026-07-12T22:00:04"], [122042,"0006820031","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",739.23,"2026-07-12T22:00:04"], [122043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",696.89,"2026-07-12T22:00:04"], [122044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1467.18,"2026-07-12T22:00:04"], [122045,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",2302.37,"2026-07-12T22:00:04"], [122046,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.64,"2026-07-12T22:00:04"], [122047,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",500.0,"2026-07-12T22:00:04"], [122048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",185.17,"2026-07-12T22:00:04"], [122049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",185.18,"2026-07-12T22:00:04"], [122050,"APV6753713","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088874","MCBRIDE, PHILIP A ",364.0,"2026-07-12T22:00:04"], [122051,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-07-12T22:00:04"], [122052,"APV6800314","2023-08-28T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1924878.8,"2026-07-12T22:00:04"], [122053,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",22181.48,"2026-07-12T22:00:04"], [122054,"APV6793242","2023-08-16T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-07-12T22:00:04"], [122055,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"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","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",924.08,"2026-07-12T22:00:04"], [122056,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",123.84,"2026-07-12T22:00:04"], [122057,"0006781337","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40.65,"2026-07-12T22:00:04"], [122058,"EXV6796094","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22.01,"2026-07-12T22:00:04"], [122059,"0006819157","2023-09-26T00:00:00",2024,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122060,"APV6807042","2023-09-07T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000420091","BRUCE A MCDONALD ",38.51,"2026-07-12T22:00:04"], [122061,"APV6819404","2023-09-26T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",208.61,"2026-07-12T22:00:04"], [122062,"0006781337","2023-07-31T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-2.94,"2026-07-12T22:00:04"], [122063,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",492.8,"2026-07-12T22:00:04"], [122064,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",1255.28,"2026-07-12T22:00:04"], [122065,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",474.28,"2026-07-12T22:00:04"], [122066,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",114313.62,"2026-07-12T22:00:04"], [122067,"0006810513","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",21886.94,"2026-07-12T22:00:04"], [122068,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.55,"2026-07-12T22:00:04"], [122069,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",431.16,"2026-07-12T22:00:04"], [122070,"0006800104","2023-08-28T00:00:00",2024,1,510101,"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 - 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Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.28,"2026-07-12T22:00:04"], [122082,"ARD6776250","2023-07-21T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-26.45,"2026-07-12T22:00:04"], [122083,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",517.39,"2026-07-12T22:00:04"], [122084,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",505.32,"2026-07-12T22:00:04"], [122085,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",501.22,"2026-07-12T22:00:04"], [122086,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3501.64,"2026-07-12T22:00:04"], [122087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",226.32,"2026-07-12T22:00:04"], [122088,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",215.58,"2026-07-12T22:00:04"], [122089,"EXV6817626","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [122095,"APV6816341","2023-09-20T00:00:00",2024,1,541010,"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","Abandoned Mine Land Reclamation (AMLR)","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",168.1,"2026-07-12T22:00:04"], [122096,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",925.27,"2026-07-12T22:00:04"], [122097,"0006744420","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.97,"2026-07-12T22:00:04"], [122098,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"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","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.4,"2026-07-12T22:00:04"], [122099,"APV6751858","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",105019.1,"2026-07-12T22:00:04"], [122100,"0006757627","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2845.55,"2026-07-12T22:00:04"], [122101,"HCM6800194","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.0,"2026-07-12T22:00:04"], [122102,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063519","YMCA OF GREATER INDIANAPOLIS ",10154.18,"2026-07-12T22:00:04"], [122103,"HCM6751676","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.83,"2026-07-12T22:00:04"], [122104,"EXV6823803","2023-09-15T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [122105,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",152.1,"2026-07-12T22:00:04"], [122106,"0006819920","2023-09-23T00:00:00",2024,1,518161,"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",-7.04,"2026-07-12T22:00:04"], [122107,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.78,"2026-07-12T22:00:04"], [122108,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [122109,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331038","SONDA MOORE ",323.37,"2026-07-12T22:00:04"], [122110,"APV6751954","2023-07-03T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",103,"Law Enforcement Training Brd","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000380172","GALLS PARENT HOLDINGS LLC ",310.4,"2026-07-12T22:00:04"], [122111,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",1247.49,"2026-07-12T22:00:04"], [122112,"HCM6807738","2023-09-13T00:00:00",2024,1,517005,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",10601.72,"2026-07-12T22:00:04"], [122113,"EXV6791542","2023-08-04T00:00:00",2024,1,595150,"InState Travel - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-07-12T22:00:04"], [122117,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",53905.26,"2026-07-12T22:00:04"], [122118,"0006815009","2023-09-20T00:00:00",2024,1,652131,"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",-0.95,"2026-07-12T22:00:04"], [122119,"HCM6789816","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.41,"2026-07-12T22:00:04"], [122120,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",142.29,"2026-07-12T22:00:04"], [122125,"APV6753776","2023-07-06T00:00:00",2024,1,591010,"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 ",265.64,"2026-07-12T22:00:04"], [122126,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.37,"2026-07-12T22:00:04"], [122127,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",8554.86,"2026-07-12T22:00:04"], [122128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",1002.44,"2026-07-12T22:00:04"], [122129,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",22686.4,"2026-07-12T22:00:04"], [122130,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",86607.6,"2026-07-12T22:00:04"], [122131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",944.02,"2026-07-12T22:00:04"], [122132,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",14026.07,"2026-07-12T22:00:04"], [122133,"0006804037","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - 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Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.15,"2026-07-12T22:00:04"], [122160,"EXV6762128","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",45.96,"2026-07-12T22:00:04"], [122161,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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",3.85,"2026-07-12T22:00:04"], [122162,"0006819125","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122163,"APV6790907","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",1164.06,"2026-07-12T22:00:04"], [122164,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193499","TRITON SCHOOL CORP TREASURER ",3873.0,"2026-07-12T22:00:04"], [122165,"HCM6817915","2023-09-27T00:00:00",2024,1,518161,"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",140310.27,"2026-07-12T22:00:04"], [122166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",178.21,"2026-07-12T22:00:04"], [122167,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-07-12T22:00:04"], [122168,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409857","ERIN BURGGRAF ",706.62,"2026-07-12T22:00:04"], [122169,"0006817799","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [122170,"HCM6789886","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",123.06,"2026-07-12T22:00:04"], [122171,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",71777.0,"2026-07-12T22:00:04"], [122172,"0006781505","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2645.95,"2026-07-12T22:00:04"], [122173,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",445.53,"2026-07-12T22:00:04"], [122174,"HCM6765026","2023-07-19T00:00:00",2024,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.39,"2026-07-12T22:00:04"], [122175,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",967.36,"2026-07-12T22:00:04"], [122176,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",154.31,"2026-07-12T22:00:04"], [122177,"APV6783259","2023-08-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",3175.14,"2026-07-12T22:00:04"], [122178,"0006776871","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.11,"2026-07-12T22:00:04"], [122179,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-07-12T22:00:04"], [122180,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-07-12T22:00:04"], [122181,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"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","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",87.0,"2026-07-12T22:00:04"], [122182,"0006776871","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.83,"2026-07-12T22:00:04"], [122183,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",172.47,"2026-07-12T22:00:04"], [122184,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-07-12T22:00:04"], [122185,"0006819096","2023-09-26T00:00:00",2024,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122186,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",150.9,"2026-07-12T22:00:04"], [122187,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [122188,"APV6793242","2023-08-16T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",2904.46,"2026-07-12T22:00:04"], [122189,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-07-12T22:00:04"], [122190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2845.69,"2026-07-12T22:00:04"], [122191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263723","MONICA COLLINS-LUNDSFORD ",342.16,"2026-07-12T22:00:04"], [122192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",735.12,"2026-07-12T22:00:04"], [122193,"0006819917","2023-09-22T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",39.83,"2026-07-12T22:00:04"], [122198,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",464.92,"2026-07-12T22:00:04"], [122199,"0006774080","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99410.77,"2026-07-12T22:00:04"], [122200,"APV6754496","2023-07-07T00:00:00",2024,1,590110,"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 ",85.55,"2026-07-12T22:00:04"], [122201,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1077.9,"2026-07-12T22:00:04"], [122202,"APV6817246","2023-09-22T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053562","CITY OF GARY ",1202.46,"2026-07-12T22:00:04"], [122203,"0006823116","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [122204,"APV6805192","2023-09-05T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",4324.0,"2026-07-12T22:00:04"], [122210,"APV6800623","2023-08-28T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.07,"2026-07-12T22:00:04"], [122211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",445.53,"2026-07-12T22:00:04"], [122212,"0006756192","2023-07-11T00:00:00",2024,1,583120,"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",35030.37,"2026-07-12T22:00:04"], [122213,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.22,"2026-07-12T22:00:04"], [122214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",326.32,"2026-07-12T22:00:04"], [122215,"HCM6800121","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.31,"2026-07-12T22:00:04"], [122216,"APV6794953","2023-08-14T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",108.72,"2026-07-12T22:00:04"], [122217,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",628.12,"2026-07-12T22:00:04"], [122218,"0006819920","2023-09-23T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.38,"2026-07-12T22:00:04"], [122219,"HCM6781734","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",614.15,"2026-07-12T22:00:04"], [122220,"EXV6809237","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",32.5,"2026-07-12T22:00:04"], [122221,"HCM6807754","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1957.03,"2026-07-12T22:00:04"], [122222,"0006783566","2023-08-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",248.47,"2026-07-12T22:00:04"], [122223,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"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","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",35000.0,"2026-07-12T22:00:04"], [122224,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",248.8,"2026-07-12T22:00:04"], [122225,"0006809581","2023-09-12T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [122226,"ARD6787759","2023-08-08T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-07-12T22:00:04"], [122227,"0006796426","2023-08-16T00:00:00",2024,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-07-12T22:00:04"], [122228,"0006808566","2023-09-11T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.92,"2026-07-12T22:00:04"], [122229,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",40.5,"2026-07-12T22:00:04"], [122230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",349.52,"2026-07-12T22:00:04"], [122231,"HCM6765084","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",95.85,"2026-07-12T22:00:04"], [122232,"0006781774","2023-08-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",154.0,"2026-07-12T22:00:04"], [122233,"0006782776","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",121.17,"2026-07-12T22:00:04"], [122234,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340968","CAROL BRECHER ",111.38,"2026-07-12T22:00:04"], [122235,"APV6784049","2023-08-02T00:00:00",2024,1,531045,"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 ",8385.23,"2026-07-12T22:00:04"], [122236,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",385.78,"2026-07-12T22:00:04"], [122237,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",10585.09,"2026-07-12T22:00:04"], [122238,"0006815042","2023-09-21T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [122239,"APV6764670","2023-07-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",410.0,"2026-07-12T22:00:04"], [122240,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",452.72,"2026-07-12T22:00:04"], [122241,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",29250.0,"2026-07-12T22:00:04"], [122242,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404576","WILLIAM GRAFTON ",2208.5,"2026-07-12T22:00:04"], [122243,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.42,"2026-07-12T22:00:04"], [122244,"APV6776016","2023-07-21T00:00:00",2024,1,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412194","RAISE THE BAR TREE SERVICE ",2500.0,"2026-07-12T22:00:04"], [122245,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-07-12T22:00:04"], [122246,"APV6754514","2023-07-06T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3949.28,"2026-07-12T22:00:04"], [122247,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-07-12T22:00:04"], [122248,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.33,"2026-07-12T22:00:04"], [122249,"0006793780","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",327.25,"2026-07-12T22:00:04"], [122250,"0006804908","2023-09-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",651.0,"2026-07-12T22:00:04"], [122251,"HCM6807754","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1508.4,"2026-07-12T22:00:04"], [122252,"0006804964","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",41.99,"2026-07-12T22:00:04"], [122253,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193495","CULVER COMM SCHOOL TREASURER ",14346.73,"2026-07-12T22:00:04"], [122254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",411.5,"2026-07-12T22:00:04"], [122255,"0006802212","2023-08-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122256,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",280.25,"2026-07-12T22:00:04"], [122257,"APV6804368","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",76.82,"2026-07-12T22:00:04"], [122258,"APV6814304","2023-09-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",34928.42,"2026-07-12T22:00:04"], [122259,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",338.24,"2026-07-12T22:00:04"], [122260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",720.11,"2026-07-12T22:00:04"], [122261,"APV6755754","2023-07-06T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION 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Services","Adoption Assistance","0000272523","TABITHA SANTIAGO ",668.3,"2026-07-12T22:00:04"], [122265,"ARD6774610","2023-07-19T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-4341.9,"2026-07-12T22:00:04"], [122266,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",323.37,"2026-07-12T22:00:04"], [122267,"APV6788914","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",775.0,"2026-07-12T22:00:04"], [122268,"0006778451","2023-07-26T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.26,"2026-07-12T22:00:04"], [122269,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [122270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",2105.0,"2026-07-12T22:00:04"], [122271,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1105.92,"2026-07-12T22:00:04"], [122272,"HCM6765077","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Mentoring Program"," ","General Ledger Entry",0.16,"2026-07-12T22:00:04"], [122273,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 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Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-07-12T22:00:04"], [122337,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2334.44,"2026-07-12T22:00:04"], [122338,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254609","KIMBERLY K SCHREYER ",405.56,"2026-07-12T22:00:04"], [122339,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",39.7,"2026-07-12T22:00:04"], [122340,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",1.62,"2026-07-12T22:00:04"], [122341,"0006789778","2023-08-11T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [122342,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251855","ROBIN R JOHNSON ",1637.55,"2026-07-12T22:00:04"], [122343,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",13361.37,"2026-07-12T22:00:04"], [122344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1152.18,"2026-07-12T22:00:04"], [122345,"APV6761768","2023-07-12T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",5.46,"2026-07-12T22:00:04"], [122346,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2491.46,"2026-07-12T22:00:04"], [122347,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [122348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",445.53,"2026-07-12T22:00:04"], [122349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",411.49,"2026-07-12T22:00:04"], [122350,"EXV6815644","2023-09-14T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.5,"2026-07-12T22:00:04"], [122351,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [122352,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",2130.23,"2026-07-12T22:00:04"], [122353,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",128.86,"2026-07-12T22:00:04"], [122354,"APV6796617","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000053841","ST JOSEPH COUNTY ",267207.29,"2026-07-12T22:00:04"], [122355,"APV6776113","2023-07-21T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40811.81,"2026-07-12T22:00:04"], [122356,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-07-12T22:00:04"], [122357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000051138","JAMES STINSON ",411.49,"2026-07-12T22:00:04"], [122358,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",215.58,"2026-07-12T22:00:04"], [122359,"0006790840","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",11.73,"2026-07-12T22:00:04"], [122360,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",147942.99,"2026-07-12T22:00:04"], [122361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",846.51,"2026-07-12T22:00:04"], [122362,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1463.93,"2026-07-12T22:00:04"], [122363,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",366.48,"2026-07-12T22:00:04"], [122364,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-07-12T22:00:04"], [122365,"EXV6796033","2023-08-03T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.56,"2026-07-12T22:00:04"], [122366,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",490.09,"2026-07-12T22:00:04"], [122367,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1338.36,"2026-07-12T22:00:04"], [122368,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",5.9,"2026-07-12T22:00:04"], [122369,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",164794.85,"2026-07-12T22:00:04"], [122370,"0006782916","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",317.0,"2026-07-12T22:00:04"], [122371,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"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","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",10312.19,"2026-07-12T22:00:04"], [122372,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",258.27,"2026-07-12T22:00:04"], [122373,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",455.7,"2026-07-12T22:00:04"], [122374,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",-0.17,"2026-07-12T22:00:04"], [122375,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",0.27,"2026-07-12T22:00:04"], [122376,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.23,"2026-07-12T22:00:04"], [122377,"0006819917","2023-09-22T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [122378,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"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",184.1,"2026-07-12T22:00:04"], [122379,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",99366.18,"2026-07-12T22:00:04"], [122380,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",78124.21,"2026-07-12T22:00:04"], [122381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402627","SAMANTHA ANN BACKFISH ",205.74,"2026-07-12T22:00:04"], [122382,"0006751506","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",60.46,"2026-07-12T22:00:04"], [122383,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",2.39,"2026-07-12T22:00:04"], [122384,"APV6753718","2023-07-06T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",21035.84,"2026-07-12T22:00:04"], [122385,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-07-12T22:00:04"], [122386,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",787.95,"2026-07-12T22:00:04"], [122387,"EXV6805490","2023-09-01T00:00:00",2024,1,595110,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",573.33,"2026-07-12T22:00:04"], [122388,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",334.15,"2026-07-12T22:00:04"], [122389,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [122390,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",107.79,"2026-07-12T22:00:04"], [122391,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-07-12T22:00:04"], [122392,"0006774080","2023-07-01T00:00:00",2024,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.32,"2026-07-12T22:00:04"], [122393,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339736","LISA WALKER ",1113.83,"2026-07-12T22:00:04"], [122394,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",334.15,"2026-07-12T22:00:04"], [122395,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"], [122396,"APV6778831","2023-07-26T00:00:00",2024,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",95.98,"2026-07-12T22:00:04"], [122397,"HCM6807749","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",165.0,"2026-07-12T22:00:04"], [122398,"APV6818355","2023-09-25T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",45.04,"2026-07-12T22:00:04"], [122399,"0006781492","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",517.84,"2026-07-12T22:00:04"], [122400,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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",89.7,"2026-07-12T22:00:04"], [122401,"0006782828","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",23.13,"2026-07-12T22:00:04"], [122402,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",5.36,"2026-07-12T22:00:04"], [122403,"APV6802532","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-3612.07,"2026-07-12T22:00:04"], [122404,"0006804957","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.93,"2026-07-12T22:00:04"], [122405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",44.55,"2026-07-12T22:00:04"], [122406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1225.21,"2026-07-12T22:00:04"], [122407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",640.45,"2026-07-12T22:00:04"], [122408,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",500.19,"2026-07-12T22:00:04"], [122409,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe 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[122476,"HCM6789881","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",584.12,"2026-07-12T22:00:04"], [122477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",380.64,"2026-07-12T22:00:04"], [122478,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1200.13,"2026-07-12T22:00:04"], [122479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259853","KATHLEEN A ROBERTS ",808.43,"2026-07-12T22:00:04"], [122480,"HCM6781724","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",682.33,"2026-07-12T22:00:04"], [122481,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",21960.3,"2026-07-12T22:00:04"], [122482,"0006796426","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",513.62,"2026-07-12T22:00:04"], [122483,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",150.91,"2026-07-12T22:00:04"], [122484,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064460","HAMMOND CITY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [122485,"HCM6800229","2023-08-30T00:00:00",2024,1,519722,"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",586.5,"2026-07-12T22:00:04"], [122486,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",87111.3,"2026-07-12T22:00:04"], [122487,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409778","ROENA RESNOVER ",750.95,"2026-07-12T22:00:04"], [122488,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356188","SHERRI CULLIVAN ",64.67,"2026-07-12T22:00:04"], [122489,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",1874.71,"2026-07-12T22:00:04"], [122490,"APV6806108","2023-09-06T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-07-12T22:00:04"], 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(Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.49,"2026-07-12T22:00:04"], [122501,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",776.09,"2026-07-12T22:00:04"], [122502,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-07-12T22:00:04"], [122503,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",225.2,"2026-07-12T22:00:04"], [122504,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000221329","UNITED WAY OF NORTHWEST INDIANA INC ",14796.85,"2026-07-12T22:00:04"], [122505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",989.08,"2026-07-12T22:00:04"], [122506,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-07-12T22:00:04"], [122507,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.91,"2026-07-12T22:00:04"], [122508,"APV6794941","2023-08-15T00:00:00",2024,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",2319.06,"2026-07-12T22:00:04"], [122509,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",-2827.86,"2026-07-12T22:00:04"], [122510,"0006780441","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",41.59,"2026-07-12T22:00:04"], [122511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",962.9,"2026-07-12T22:00:04"], [122512,"HCM6765048","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",410675.98,"2026-07-12T22:00:04"], [122513,"0006819920","2023-09-23T00:00:00",2024,1,518606,"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",-0.05,"2026-07-12T22:00:04"], [122514,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",404.22,"2026-07-12T22:00:04"], [122515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",267.47,"2026-07-12T22:00:04"], [122516,"0006783566","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Comprehensive Opioid, Stimulant, and Substance Use Program"," ","General Ledger Entry",1.49,"2026-07-12T22:00:04"], [122517,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",496.89,"2026-07-12T22:00:04"], [122518,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-07-12T22:00:04"], [122519,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",513.96,"2026-07-12T22:00:04"], [122520,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-07-12T22:00:04"], [122521,"HCM6800181","2023-08-30T00:00:00",2024,1,517003,"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","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1283.04,"2026-07-12T22:00:04"], [122522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291292","MARTHA SHUMAKER ",378.7,"2026-07-12T22:00:04"], [122523,"0006757628","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.52,"2026-07-12T22:00:04"], [122524,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260464","BRANDI CONKLIN ",385.78,"2026-07-12T22:00:04"], [122525,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",926.99,"2026-07-12T22:00:04"], [122526,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",278.46,"2026-07-12T22:00:04"], [122527,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-07-12T22:00:04"], [122528,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",8147.63,"2026-07-12T22:00:04"], [122529,"0006784659","2023-08-03T00:00:00",2024,1,517003,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122530,"APV6794066","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000006932","NOBLE COUNTY ",2362.38,"2026-07-12T22:00:04"], [122531,"HCM6789885","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.39,"2026-07-12T22:00:04"], [122532,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.15,"2026-07-12T22:00:04"], [122533,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",150.9,"2026-07-12T22:00:04"], [122534,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-07-12T22:00:04"], [122535,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",353.0,"2026-07-12T22:00:04"], [122536,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE 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 ",616.0,"2026-07-12T22:00:04"], [122537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",2530.69,"2026-07-12T22:00:04"], [122538,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",2960.0,"2026-07-12T22:00:04"], [122539,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",431.16,"2026-07-12T22:00:04"], [122540,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",100169.36,"2026-07-12T22:00:04"], [122541,"HCM6781714","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.78,"2026-07-12T22:00:04"], [122542,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.79,"2026-07-12T22:00:04"], [122543,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",538.95,"2026-07-12T22:00:04"], [122544,"APV6809875","2023-09-12T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021729","GEOGRAPHIC SOLUTIONS INC ",396.5,"2026-07-12T22:00:04"], [122545,"APV6789184","2023-08-10T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.88,"2026-07-12T22:00:04"], [122546,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",255.03,"2026-07-12T22:00:04"], [122547,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",107.79,"2026-07-12T22:00:04"], [122548,"0006804006","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-07-12T22:00:04"], [122549,"0006797878","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [122550,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.32,"2026-07-12T22:00:04"], [122551,"APV6820078","2023-09-27T00:00:00",2024,1,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000420330","MARILYN J STOCKER ",102.46,"2026-07-12T22:00:04"], [122552,"0006804040","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",15880.0,"2026-07-12T22:00:04"], [122556,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-07-12T22:00:04"], [122557,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000282537","MARGARET JELLISON ",444.41,"2026-07-12T22:00:04"], [122558,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.88,"2026-07-12T22:00:04"], [122559,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-07-12T22:00:04"], [122560,"0006797876","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-07-12T22:00:04"], [122561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",200.49,"2026-07-12T22:00:04"], [122562,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.67,"2026-07-12T22:00:04"], [122563,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3605.61,"2026-07-12T22:00:04"], [122564,"0006803982","2023-09-08T00:00:00",2024,1,659284,"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","Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children"," ","General Ledger Entry",1.79,"2026-07-12T22:00:04"], [122565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",245.04,"2026-07-12T22:00:04"], [122566,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",3007.34,"2026-07-12T22:00:04"], [122567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382163","RYAN NICHOLAS ",556.92,"2026-07-12T22:00:04"], [122568,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",1076.0,"2026-07-12T22:00:04"], [122569,"0006814867","2023-09-20T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-07-12T22:00:04"], [122570,"ARD6754653","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",-5753.51,"2026-07-12T22:00:04"], [122571,"APV6807116","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000004796","INDIANA UNIV ",2810.12,"2026-07-12T22:00:04"], [122572,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",46.18,"2026-07-12T22:00:04"], [122589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163059","TINA DRAKE ",323.37,"2026-07-12T22:00:04"], [122590,"0006819250","2023-09-26T00:00:00",2024,1,517003,"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","English Language Acquisition State Grants"," ","General Ledger Entry",2918.98,"2026-07-12T22:00:04"], [122591,"EXV6815634","2023-09-05T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [122592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357529","LADONNA AYRES ",390.92,"2026-07-12T22:00:04"], [122593,"0006819250","2023-09-26T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",14.68,"2026-07-12T22:00:04"], [122594,"APV6777281","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",6868.07,"2026-07-12T22:00:04"], [122616,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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","The National Cardiovascular Health Program"," ","General Ledger Entry",0.43,"2026-07-12T22:00:04"], [122617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",452.64,"2026-07-12T22:00:04"], [122618,"0006796401","2023-08-22T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1956.65,"2026-07-12T22:00:04"], [122654,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",13787.47,"2026-07-12T22:00:04"], [122655,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",102.88,"2026-07-12T22:00:04"], [122656,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-07-12T22:00:04"], [122657,"0006802259","2023-08-02T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-2996.47,"2026-07-12T22:00:04"], [122658,"APV6796605","2023-08-18T00:00:00",2024,1,532023,"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","0000017412","RUMPKE OF INDIANA LLC ",36.04,"2026-07-12T22:00:04"], [122659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",311.87,"2026-07-12T22:00:04"], [122660,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",375.58,"2026-07-12T22:00:04"], [122661,"HCM6789817","2023-08-16T00:00:00",2024,1,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.18,"2026-07-12T22:00:04"], [122670,"HCM6789883","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",88.14,"2026-07-12T22:00:04"], [122671,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4249.72,"2026-07-12T22:00:04"], [122672,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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",201.12,"2026-07-12T22:00:04"], [122673,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - 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Counties",502,"Child Services","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000359978","MARCIA L PARCHMENT ",1000.0,"2026-07-12T22:00:04"], [122692,"APV6754456","2023-07-07T00:00:00",2024,1,535014,"Com & Train - TRAINING General",385,"Homeland Security","Contractual Services","Communication & Training","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000022915","SAFEWARE INC ",17850.0,"2026-07-12T22:00:04"], [122693,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",316.0,"2026-07-12T22:00:04"], [122694,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",6213.18,"2026-07-12T22:00:04"], [122695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",185.18,"2026-07-12T22:00:04"], [122696,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [122697,"HCM6817913","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1616.36,"2026-07-12T22:00:04"], [122698,"0006812434","2023-09-15T00:00:00",2024,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.86,"2026-07-12T22:00:04"], [122699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",538.95,"2026-07-12T22:00:04"], [122700,"APV6821437","2023-09-28T00:00:00",2024,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",176651.87,"2026-07-12T22:00:04"], [122701,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",1370.0,"2026-07-12T22:00:04"], [122702,"0006804906","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",673.29,"2026-07-12T22:00:04"], [122703,"0006790856","2023-08-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9.62,"2026-07-12T22:00:04"], [122704,"0006820031","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",57.87,"2026-07-12T22:00:04"], [122705,"APV6807103","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000052919","EVERYBODY COUNTS INC ",19834.18,"2026-07-12T22:00:04"], [122706,"EXV6822810","2023-09-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",41.0,"2026-07-12T22:00:04"], [122707,"0006815009","2023-09-20T00:00:00",2024,1,543056,"Fac Main - Elec - General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [122708,"0006817008","2023-09-22T00:00:00",2024,1,519006,"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",-3.54,"2026-07-12T22:00:04"], [122709,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1804.7,"2026-07-12T22:00:04"], [122710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",645.64,"2026-07-12T22:00:04"], [122711,"0006756969","2023-07-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",197745.37,"2026-07-12T22:00:04"], [122712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",185.18,"2026-07-12T22:00:04"], [122713,"0006803982","2023-09-08T00:00:00",2024,1,659304,"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","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",93.64,"2026-07-12T22:00:04"], [122714,"EXV6773046","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",226.4,"2026-07-12T22:00:04"], [122715,"HCM6800149","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.22,"2026-07-12T22:00:04"], [122716,"0006785477","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13.64,"2026-07-12T22:00:04"], [122717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249344","AMANDA SNODGRASS WHITE ",1134.93,"2026-07-12T22:00:04"], [122718,"0006765178","2023-07-17T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-4.07,"2026-07-12T22:00:04"], [122719,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",47.97,"2026-07-12T22:00:04"], [122720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",205.75,"2026-07-12T22:00:04"], [122721,"APV6754397","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000087692","BARRY N BROWN ",216.0,"2026-07-12T22:00:04"], [122722,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-07-12T22:00:04"], [122723,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",404.21,"2026-07-12T22:00:04"], [122724,"HCM6800191","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",19.01,"2026-07-12T22:00:04"], [122725,"APV6811751","2023-09-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083353","CHEMETRICS, INC ",207.89,"2026-07-12T22:00:04"], [122726,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",494.84,"2026-07-12T22:00:04"], [122727,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",555.33,"2026-07-12T22:00:04"], [122728,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [122729,"HCM6781734","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",87.23,"2026-07-12T22:00:04"], [122730,"HCM6765076","2023-07-19T00:00:00",2024,1,517005,"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",56585.29,"2026-07-12T22:00:04"], [122731,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",133.48,"2026-07-12T22:00:04"], [122732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",445.53,"2026-07-12T22:00:04"], [122733,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000311096","SHAKIRA TORRENCE ",533.52,"2026-07-12T22:00:04"], [122734,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",940.11,"2026-07-12T22:00:04"], [122735,"HCM6807753","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",214.09,"2026-07-12T22:00:04"], [122736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",222.77,"2026-07-12T22:00:04"], [122737,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-07-12T22:00:04"], [122738,"EXV6774761","2023-07-17T00:00:00",2024,1,595110,"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",740.98,"2026-07-12T22:00:04"], [122739,"HCM6807758","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1078.65,"2026-07-12T22:00:04"], [122740,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",404.21,"2026-07-12T22:00:04"], [122741,"0006797878","2023-09-01T00:00:00",2024,1,516005,"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","Block Grants for Community Mental Health Services"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [122742,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",106.34,"2026-07-12T22:00:04"], [122743,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",38330.25,"2026-07-12T22:00:04"], [122744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242300","SEAN ALLEN SMUTS ",499.43,"2026-07-12T22:00:04"], [122745,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",2628.75,"2026-07-12T22:00:04"], [122746,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",107.79,"2026-07-12T22:00:04"], [122747,"EXV6773107","2023-07-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.75,"2026-07-12T22:00:04"], [122748,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",419.09,"2026-07-12T22:00:04"], [122749,"0006820066","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4995.42,"2026-07-12T22:00:04"], [122750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",513.95,"2026-07-12T22:00:04"], [122751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",388.05,"2026-07-12T22:00:04"], [122752,"0006817054","2023-09-22T00:00:00",2024,1,518911,"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",-0.27,"2026-07-12T22:00:04"], [122753,"HCM6765093","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.86,"2026-07-12T22:00:04"], [122754,"0006815042","2023-09-21T00:00:00",2024,1,510101,"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",-1473.65,"2026-07-12T22:00:04"], [122755,"0006797876","2023-09-01T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.95,"2026-07-12T22:00:04"], [122756,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [122757,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",37.98,"2026-07-12T22:00:04"], [122758,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289309","STACY BUCKLEY ",431.16,"2026-07-12T22:00:04"], [122759,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.21,"2026-07-12T22:00:04"], [122760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269759","NATALIE BRAKE ",334.15,"2026-07-12T22:00:04"], [122761,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000323616","NICHOLAS WOOSLEY ",706.61,"2026-07-12T22:00:04"], [122762,"APV6782055","2023-07-25T00:00:00",2024,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",2153.4,"2026-07-12T22:00:04"], [122763,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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","National and State Tobacco Control Program"," ","General Ledger Entry",744.09,"2026-07-12T22:00:04"], [122764,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [122765,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Grants - Local School Systems",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",1272.46,"2026-07-12T22:00:04"], [122766,"0006815042","2023-09-21T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-0.59,"2026-07-12T22:00:04"], [122767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1392.09,"2026-07-12T22:00:04"], [122768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",490.08,"2026-07-12T22:00:04"], [122769,"APV6800697","2023-08-28T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405120","CALVIN BLUBAUGH ",242.02,"2026-07-12T22:00:04"], [122770,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250383","SANDRA HURN ",408.33,"2026-07-12T22:00:04"], [122771,"HCM6800195","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2546.54,"2026-07-12T22:00:04"], [122772,"0006820958","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-11.2,"2026-07-12T22:00:04"], [122773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",246.49,"2026-07-12T22:00:04"], [122774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",308.62,"2026-07-12T22:00:04"], [122775,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",76.37,"2026-07-12T22:00:04"], [122776,"HCM6807739","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",24.02,"2026-07-12T22:00:04"], [122777,"HCM6765086","2023-07-19T00:00:00",2024,1,517003,"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",251.65,"2026-07-12T22:00:04"], [122778,"APV6773585","2023-07-18T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",39985.42,"2026-07-12T22:00:04"], [122779,"APV6821427","2023-09-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",1186.97,"2026-07-12T22:00:04"], [122780,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317042","TONYA EBELHAR ",258.7,"2026-07-12T22:00:04"], [122781,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",296.7,"2026-07-12T22:00:04"], [122782,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",17.61,"2026-07-12T22:00:04"], [122783,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"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",770.55,"2026-07-12T22:00:04"], [122784,"0006820024","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.11,"2026-07-12T22:00:04"], [122785,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082310","HONEYWELL FOUNDATION INC ",7250.0,"2026-07-12T22:00:04"], [122786,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11502.2,"2026-07-12T22:00:04"], [122787,"0006819920","2023-09-23T00:00:00",2024,1,517003,"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","Opioid STR"," ","General Ledger Entry",-0.05,"2026-07-12T22:00:04"], [122788,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",517.39,"2026-07-12T22:00:04"], [122789,"EXV6818859","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",93.38,"2026-07-12T22:00:04"], [122790,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064081","COLUMBUS REGIONAL HOSPITAL ",3410.4,"2026-07-12T22:00:04"], [122791,"APV6793180","2023-08-16T00:00:00",2024,1,539022,"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,"2026-07-12T22:00:04"], [122792,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121716","CHARTER SCHOOL OF THE DUNES ",1396817.83,"2026-07-12T22:00:04"], [122793,"0006804038","2023-09-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [122794,"0006764345","2023-07-14T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Assistant Secretary for Health","Dept of Health and Human Services","Teenage Pregnancy Prevention Program"," ","General Ledger Entry",112.68,"2026-07-12T22:00:04"], [122795,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-07-12T22:00:04"], [122796,"HCM6789816","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",370.93,"2026-07-12T22:00:04"], [122797,"APV6798108","2023-08-24T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",41.55,"2026-07-12T22:00:04"], [122798,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",45111.24,"2026-07-12T22:00:04"], [122799,"0006819192","2023-09-26T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122800,"APV6778069","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-1751.75,"2026-07-12T22:00:04"], [122801,"0006774999","2023-07-01T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.55,"2026-07-12T22:00:04"], [122802,"0006813318","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.33,"2026-07-12T22:00:04"], [122803,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [122804,"APV6822561","2023-09-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",5256.12,"2026-07-12T22:00:04"], [122805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278372","ALISHA JEFFERSON ",452.65,"2026-07-12T22:00:04"], [122806,"0006770540","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1169.48,"2026-07-12T22:00:04"], [122807,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",1088.13,"2026-07-12T22:00:04"], [122808,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.32,"2026-07-12T22:00:04"], [122809,"0006815042","2023-09-21T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.11,"2026-07-12T22:00:04"], [122810,"HCM6781683","2023-08-02T00:00:00",2024,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",159.99,"2026-07-12T22:00:04"], [122811,"APV6776028","2023-07-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",990.0,"2026-07-12T22:00:04"], [122812,"EXV6776336","2023-07-12T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance"," ","General Ledger Entry",52.0,"2026-07-12T22:00:04"], [122813,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4240.79,"2026-07-12T22:00:04"], [122814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",194.22,"2026-07-12T22:00:04"], [122815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308626","CYNTHIA KEITH ",298.34,"2026-07-12T22:00:04"], [122816,"APV6821337","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-07-12T22:00:04"], [122817,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-07-12T22:00:04"], [122818,"0006803993","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",421.38,"2026-07-12T22:00:04"], [122819,"APV6807061","2023-09-07T00:00:00",2024,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",14.88,"2026-07-12T22:00:04"], [122820,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",654.24,"2026-07-12T22:00:04"], [122821,"ARD6806390","2023-09-06T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-59908.93,"2026-07-12T22:00:04"], [122822,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",35389.78,"2026-07-12T22:00:04"], [122823,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2269.73,"2026-07-12T22:00:04"], [122824,"APV6754403","2023-07-06T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",1115.84,"2026-07-12T22:00:04"], [122825,"HCM6765073","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Food Safety Cooperative Agreements"," ","General Ledger Entry",1150.11,"2026-07-12T22:00:04"], [122826,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",46716.51,"2026-07-12T22:00:04"], [122827,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.54,"2026-07-12T22:00:04"], [122828,"HCM6789874","2023-08-16T00:00:00",2024,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [122829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1047.0,"2026-07-12T22:00:04"], [122830,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",283.7,"2026-07-12T22:00:04"], [122831,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000380767","NICHOLAS ANDERSON ",90.0,"2026-07-12T22:00:04"], [122832,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",1915.79,"2026-07-12T22:00:04"], [122833,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",6.0,"2026-07-12T22:00:04"], [122834,"0006815028","2023-09-20T00:00:00",2024,1,519722,"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","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122835,"0006782829","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",256.36,"2026-07-12T22:00:04"], [122836,"0006780392","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122837,"APV6751988","2023-07-03T00:00:00",2024,1,520108,"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,"2026-07-12T22:00:04"], [122838,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000383743","FACES and VOICES OF RECOVERY ",15250.0,"2026-07-12T22:00:04"], [122839,"0006805738","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",763.4,"2026-07-12T22:00:04"], [122840,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",12.52,"2026-07-12T22:00:04"], [122841,"APV6777347","2023-07-24T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",545460.99,"2026-07-12T22:00:04"], [122842,"0006793780","2023-08-17T00:00:00",2024,1,510150,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-11.3,"2026-07-12T22:00:04"], [122843,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104417","HARCOURT COUNSELING SERVICES INC ",14.0,"2026-07-12T22:00:04"], [122844,"APV6753785","2023-07-06T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054131","GUIDESOFT INC ",-3270.31,"2026-07-12T22:00:04"], [122845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",356.43,"2026-07-12T22:00:04"], [122846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242601","LAURA L DEAMRON ",582.07,"2026-07-12T22:00:04"], [122847,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",255.03,"2026-07-12T22:00:04"], [122848,"ARD6794302","2023-08-17T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-41750.55,"2026-07-12T22:00:04"], [122849,"HCM6800194","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36757.67,"2026-07-12T22:00:04"], [122850,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.03,"2026-07-12T22:00:04"], [122851,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",7460.31,"2026-07-12T22:00:04"], [122852,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",703.24,"2026-07-12T22:00:04"], [122853,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.02,"2026-07-12T22:00:04"], [122854,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"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",1454.04,"2026-07-12T22:00:04"], [122855,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-07-12T22:00:04"], [122856,"EXV6810210","2023-09-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",46.13,"2026-07-12T22:00:04"], [122857,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [122858,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389956","PAULINE HURLEY ",516.31,"2026-07-12T22:00:04"], [122859,"0006752534","2023-07-05T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122860,"0006754861","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",107.27,"2026-07-12T22:00:04"], [122861,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-07-12T22:00:04"], [122862,"0006803991","2023-08-31T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.54,"2026-07-12T22:00:04"], [122863,"0006804006","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.12,"2026-07-12T22:00:04"], [122864,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8.55,"2026-07-12T22:00:04"], [122865,"0006812451","2023-09-15T00:00:00",2024,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-13.59,"2026-07-12T22:00:04"], [122866,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",99.45,"2026-07-12T22:00:04"], [122867,"HCM6800177","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","Medical Reserve Corps Small Grant Program"," ","General Ledger Entry",42.2,"2026-07-12T22:00:04"], [122868,"0006781337","2023-07-31T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",10.56,"2026-07-12T22:00:04"], [122869,"APV6821374","2023-09-28T00:00:00",2024,1,599027,"AdmOp-Printing",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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",166.7,"2026-07-12T22:00:04"], [122870,"0006803982","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",527.43,"2026-07-12T22:00:04"], [122871,"APV6779845","2023-07-27T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1655132.51,"2026-07-12T22:00:04"], [122872,"0006792746","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.52,"2026-07-12T22:00:04"], [122873,"APV6794044","2023-08-17T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",20.0,"2026-07-12T22:00:04"], [122874,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",5282.04,"2026-07-12T22:00:04"], [122875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",432.07,"2026-07-12T22:00:04"], [122876,"ACC00B0002","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-43623.53,"2026-07-12T22:00:04"], [122877,"APV6784079","2023-08-02T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000065815","WSP USA INC ",55000.0,"2026-07-12T22:00:04"], [122878,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2222.07,"2026-07-12T22:00:04"], [122879,"APV6783135","2023-08-01T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",507.41,"2026-07-12T22:00:04"], [122880,"HCM6789843","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Missing Children's Assistance"," ","General Ledger Entry",12.1,"2026-07-12T22:00:04"], [122881,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",4709.12,"2026-07-12T22:00:04"], [122882,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.2,"2026-07-12T22:00:04"], [122883,"0006823128","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",-330.93,"2026-07-12T22:00:04"], [122884,"HCM6789884","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",58.32,"2026-07-12T22:00:04"], [122885,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",215.58,"2026-07-12T22:00:04"], [122886,"HCM6765075","2023-07-19T00:00:00",2024,1,519503,"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","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",86.38,"2026-07-12T22:00:04"], [122887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383045","RANDY BRYANT ",692.14,"2026-07-12T22:00:04"], [122888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",514.37,"2026-07-12T22:00:04"], [122889,"0006774129","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15368.81,"2026-07-12T22:00:04"], [122890,"0006754929","2023-07-01T00:00:00",2024,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-07-12T22:00:04"], [122891,"0006797878","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.67,"2026-07-12T22:00:04"], [122892,"0006819920","2023-09-23T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.03,"2026-07-12T22:00:04"], [122893,"ACC00A0002","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-79.23,"2026-07-12T22:00:04"], [122894,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-07-12T22:00:04"], [122895,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",704.73,"2026-07-12T22:00:04"], [122896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",641.32,"2026-07-12T22:00:04"], [122897,"APV6755817","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",5217.17,"2026-07-12T22:00:04"], [122898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",445.53,"2026-07-12T22:00:04"], [122899,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Research Joint Venture Agreement"," ","General Ledger Entry",20.41,"2026-07-12T22:00:04"], [122900,"HCM6789872","2023-08-16T00:00:00",2024,1,518901,"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","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.76,"2026-07-12T22:00:04"], [122901,"EXV6809250","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",275.28,"2026-07-12T22:00:04"], [122902,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-07-12T22:00:04"], [122903,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",11253.93,"2026-07-12T22:00:04"], [122904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",445.53,"2026-07-12T22:00:04"], [122905,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.7,"2026-07-12T22:00:04"], [122906,"HCM6751646","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",475.62,"2026-07-12T22:00:04"], [122907,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",206.56,"2026-07-12T22:00:04"], [122908,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - 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BULMAHN ",420.0,"2026-07-12T22:00:04"], [122923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",601.47,"2026-07-12T22:00:04"], [122924,"0006802255","2023-08-30T00:00:00",2024,1,518606,"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",5.57,"2026-07-12T22:00:04"], [122925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384363","MELISSA A TAYLOR ",1337.35,"2026-07-12T22:00:04"], [122926,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",3.89,"2026-07-12T22:00:04"], [122935,"0006797876","2023-09-01T00:00:00",2024,1,652110,"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",493.23,"2026-07-12T22:00:04"], [122936,"EXV6810243","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",203.29,"2026-07-12T22:00:04"], [122937,"0006786387","2023-08-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.85,"2026-07-12T22:00:04"], [122938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186765","SCOTT LAROY BUTRUM ",417.69,"2026-07-12T22:00:04"], [122939,"0006774999","2023-07-01T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3712.79,"2026-07-12T22:00:04"], [122940,"0006774057","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.99,"2026-07-12T22:00:04"], [122941,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289622","PARKER LAW LLC ",750.0,"2026-07-12T22:00:04"], [122947,"HCM6751661","2023-07-05T00:00:00",2024,1,516005,"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","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",36.99,"2026-07-12T22:00:04"], [122948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249828","MICHAEL A TUGAN ",1113.83,"2026-07-12T22:00:04"], [122949,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",560.17,"2026-07-12T22:00:04"], [122950,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409921","MIKE METCALF ",668.3,"2026-07-12T22:00:04"], [122951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",66.83,"2026-07-12T22:00:04"], [122952,"0006786352","2023-08-07T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122953,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",64.67,"2026-07-12T22:00:04"], [122954,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1315.04,"2026-07-12T22:00:04"], [122955,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",38405.52,"2026-07-12T22:00:04"], [122956,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",150.9,"2026-07-12T22:00:04"], [122957,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",237.13,"2026-07-12T22:00:04"], [122958,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",405.57,"2026-07-12T22:00:04"], [122959,"0006782791","2023-08-08T00:00:00",2024,1,652072,"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","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",460.8,"2026-07-12T22:00:04"], [122960,"0006809450","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [122961,"HCM6817905","2023-09-27T00:00:00",2024,1,518161,"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","Opioid STR"," ","General Ledger Entry",386.89,"2026-07-12T22:00:04"], [122962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",205.75,"2026-07-12T22:00:04"], [122963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",486.79,"2026-07-12T22:00:04"], [122964,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2578.07,"2026-07-12T22:00:04"], [122965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",761.26,"2026-07-12T22:00:04"], [122966,"APV6774436","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",3.81,"2026-07-12T22:00:04"], [122967,"EXV6792517","2023-08-15T00:00:00",2024,1,595110,"InState Travel - 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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",21.15,"2026-07-12T22:00:04"], [123030,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-07-12T22:00:04"], [123031,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3044.0,"2026-07-12T22:00:04"], [123032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",411.49,"2026-07-12T22:00:04"], [123033,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",403.39,"2026-07-12T22:00:04"], [123034,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-5.2,"2026-07-12T22:00:04"], [123035,"HCM6800128","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",142.49,"2026-07-12T22:00:04"], [123036,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-07-12T22:00:04"], [123037,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.98,"2026-07-12T22:00:04"], [123038,"HCM6800181","2023-08-30T00:00:00",2024,1,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",40.38,"2026-07-12T22:00:04"], [123046,"APV6756414","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",180707.32,"2026-07-12T22:00:04"], [123047,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [123048,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",3081.87,"2026-07-12T22:00:04"], [123049,"0006782833","2023-08-08T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",754.78,"2026-07-12T22:00:04"], [123050,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",388.05,"2026-07-12T22:00:04"], [123051,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-07-12T22:00:04"], [123052,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",2679.49,"2026-07-12T22:00:04"], [123053,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-07-12T22:00:04"], [123054,"0006773436","2023-07-18T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [123055,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",378.56,"2026-07-12T22:00:04"], [123056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",4388.99,"2026-07-12T22:00:04"], [123057,"0006791756","2023-08-15T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-07-12T22:00:04"], [123058,"APV6762725","2023-07-13T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",61.64,"2026-07-12T22:00:04"], [123059,"0006823105","2023-09-30T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-07-12T22:00:04"], [123060,"0006753537","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1709.94,"2026-07-12T22:00:04"], [123061,"HCM6765086","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",321.42,"2026-07-12T22:00:04"], [123062,"HCM6789816","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.7,"2026-07-12T22:00:04"], [123063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",493.79,"2026-07-12T22:00:04"], [123064,"0006774057","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",53.12,"2026-07-12T22:00:04"], [123065,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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",11.1,"2026-07-12T22:00:04"], [123066,"0006797878","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-07-12T22:00:04"], [123067,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-07-12T22:00:04"], [123068,"APV6788298","2023-08-09T00:00:00",2024,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4982.64,"2026-07-12T22:00:04"], [123069,"0006803987","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-07-12T22:00:04"], [123070,"EXV6781019","2023-07-20T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",101.14,"2026-07-12T22:00:04"], [123071,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",172.47,"2026-07-12T22:00:04"], [123072,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",560.51,"2026-07-12T22:00:04"], [123073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",269.55,"2026-07-12T22:00:04"], [123074,"0006787201","2023-08-08T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.14,"2026-07-12T22:00:04"], [123075,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",637.81,"2026-07-12T22:00:04"], [123076,"0006804038","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.0,"2026-07-12T22:00:04"], [123077,"APV6808828","2023-09-11T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",125.2,"2026-07-12T22:00:04"], [123078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",263.53,"2026-07-12T22:00:04"], [123079,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000341883","LINDA POOR ",1589.04,"2026-07-12T22:00:04"], [123080,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",855.31,"2026-07-12T22:00:04"], [123081,"HCM6751606","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.31,"2026-07-12T22:00:04"], [123082,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",3537.14,"2026-07-12T22:00:04"], [123083,"APV6752897","2023-07-05T00:00:00",2024,1,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000109828","INDIANAPOLIS INTERPRETERS INC ",416.9,"2026-07-12T22:00:04"], [123084,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",417.69,"2026-07-12T22:00:04"], [123085,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",2194.12,"2026-07-12T22:00:04"], [123086,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6219.24,"2026-07-12T22:00:04"], [123087,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-07-12T22:00:04"], [123088,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",107.79,"2026-07-12T22:00:04"], [123089,"HCM6765076","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",201.21,"2026-07-12T22:00:04"], [123090,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.0,"2026-07-12T22:00:04"], [123091,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-07-12T22:00:04"], [123092,"APV6819404","2023-09-26T00:00:00",2024,1,544032,"Inf Main-Asphalts Tars",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",588.44,"2026-07-12T22:00:04"], [123093,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",107217.23,"2026-07-12T22:00:04"], [123094,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",205.75,"2026-07-12T22:00:04"], [123095,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-07-12T22:00:04"], [123096,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",178.22,"2026-07-12T22:00:04"], [123097,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",243.12,"2026-07-12T22:00:04"], [123098,"0006807523","2023-09-08T00:00:00",2024,1,518901,"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",-12.6,"2026-07-12T22:00:04"], [123099,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-07-12T22:00:04"], [123100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",913.34,"2026-07-12T22:00:04"], [123101,"APV6752886","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",24750.0,"2026-07-12T22:00:04"], [123102,"0006819990","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1225.07,"2026-07-12T22:00:04"], [123103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",385.77,"2026-07-12T22:00:04"], [123104,"APV6815456","2023-09-20T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2136644.9,"2026-07-12T22:00:04"], [123105,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",6423.03,"2026-07-12T22:00:04"], [123106,"0006751449","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",213.87,"2026-07-12T22:00:04"], [123107,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-9.06,"2026-07-12T22:00:04"], [123108,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",10549.98,"2026-07-12T22:00:04"], [123109,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",222.77,"2026-07-12T22:00:04"], [123110,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",135766.77,"2026-07-12T22:00:04"], [123111,"EXV6791529","2023-08-04T00:00:00",2024,1,595110,"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",302.29,"2026-07-12T22:00:04"], [123112,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388471","EVOLVE CHIROPRACTIC LLC ",14.0,"2026-07-12T22:00:04"], [123113,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",484.81,"2026-07-12T22:00:04"], [123114,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.04,"2026-07-12T22:00:04"], [123115,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.09,"2026-07-12T22:00:04"], [123116,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",10021.44,"2026-07-12T22:00:04"], [123117,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-07-12T22:00:04"], [123118,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-07-12T22:00:04"], [123119,"0006805926","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.04,"2026-07-12T22:00:04"], [123120,"HCM6800128","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",166.57,"2026-07-12T22:00:04"], [123121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",691.1,"2026-07-12T22:00:04"], [123122,"HCM6789873","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",218.81,"2026-07-12T22:00:04"], [123123,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",984.91,"2026-07-12T22:00:04"], [123124,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",172471.22,"2026-07-12T22:00:04"], [123125,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.72,"2026-07-12T22:00:04"], [123126,"APV6820270","2023-09-27T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005900","CO-ALLIANCE LLP ",4090.14,"2026-07-12T22:00:04"], [123127,"ACC00B0002","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-13.19,"2026-07-12T22:00:04"], [123128,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",24117.78,"2026-07-12T22:00:04"], [123129,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",129.35,"2026-07-12T22:00:04"], [123130,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",77.35,"2026-07-12T22:00:04"], [123131,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",72.64,"2026-07-12T22:00:04"], [123132,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.87,"2026-07-12T22:00:04"], [123133,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",1081.5,"2026-07-12T22:00:04"], [123134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",329.47,"2026-07-12T22:00:04"], [123135,"HCM6800149","2023-08-30T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.53,"2026-07-12T22:00:04"], [123136,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406204","JOSEPH GRUSZCZYK ",596.67,"2026-07-12T22:00:04"], [123137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",205.74,"2026-07-12T22:00:04"], [123138,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1121.01,"2026-07-12T22:00:04"], [123139,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.88,"2026-07-12T22:00:04"], [123140,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",17.14,"2026-07-12T22:00:04"], [123141,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.01,"2026-07-12T22:00:04"], [123142,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",109.09,"2026-07-12T22:00:04"], [123143,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",301.81,"2026-07-12T22:00:04"], [123144,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",290.81,"2026-07-12T22:00:04"], [123145,"0006788879","2023-08-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",286306.51,"2026-07-12T22:00:04"], [123146,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",16343.63,"2026-07-12T22:00:04"], [123147,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.14,"2026-07-12T22:00:04"], [123148,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",12073.63,"2026-07-12T22:00:04"], [123149,"APV6761915","2023-07-11T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",32877.85,"2026-07-12T22:00:04"], [123150,"HCM6789871","2023-08-16T00:00:00",2024,1,517003,"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",56.58,"2026-07-12T22:00:04"], [123151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",969.48,"2026-07-12T22:00:04"], [123152,"HCM6800128","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.69,"2026-07-12T22:00:04"], [123153,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",52.31,"2026-07-12T22:00:04"], [123154,"APV6814408","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",44070.67,"2026-07-12T22:00:04"], [123155,"0006815009","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.41,"2026-07-12T22:00:04"], [123156,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",0.47,"2026-07-12T22:00:04"], [123157,"HCM6807688","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.24,"2026-07-12T22:00:04"], [123158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",123.45,"2026-07-12T22:00:04"], [123159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",390.92,"2026-07-12T22:00:04"], [123160,"ACC00A0002","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-6597.32,"2026-07-12T22:00:04"], [123161,"0006751328","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",869.44,"2026-07-12T22:00:04"], [123162,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-07-12T22:00:04"], [123163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",167.07,"2026-07-12T22:00:04"], [123164,"0006795442","2023-08-21T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.12,"2026-07-12T22:00:04"], [123165,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",17750.0,"2026-07-12T22:00:04"], [123166,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401028","ASHLEY LECOUNT ",533.52,"2026-07-12T22:00:04"], [123167,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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",1123.48,"2026-07-12T22:00:04"], [123168,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-07-12T22:00:04"], [123169,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064715","SCOTT COUNTY ",26329.74,"2026-07-12T22:00:04"], [123170,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",2777.59,"2026-07-12T22:00:04"], [123171,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-07-12T22:00:04"] ]}